Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:18 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_200623APB_FTO_23973
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRHIND PB-18-003-089-001/80
(SAIFAL PUR) 		2618003000NRG24200620230104630 20/06/2023 AMRIK SINGH 2618003WL004385 AMRIK SINGH 00032 UTIB0002190 2121 2121 Processed 14/07/2023 3409078801 AMRIK SINGH SO SANT SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 SIRHIND PB-18-003-031-001/68
(FATEHPUR) 		2618003000NRG24200620230104157 20/06/2023 Sona 2618003WL004373 Sona 00045 BARB0AMLOHX 1515 1515 Processed 14/07/2023 3408939203 Sona BANK OF BARODA(606985)
SubTotal 1515 1515
3 SIRHIND PB-18-003-016-001/32
(BHATT MAJRA) 		2618003000NRG24200620230103800 20/06/2023 Satya Devi 2618003WL004364 Satya Devi 00045 BARB0SIRHIN 1818 1818 Processed 14/07/2023 3408939461 MRS SATIYA DEVI STATE BANK OF INDIA(508548)
4 SIRHIND PB-18-003-033-001/103
(HARBANSPUR) 		2618003000NRG24200620230104161 20/06/2023 Sandeep Kaur 2618003WL004374 Sandeep Kaur 00045 BARB0SIRHIN 1212 1212 Processed 14/07/2023 3409078891 SANDEEP KAUR BANK OF BARODA(606985)
5 SIRHIND PB-18-003-078-001/220
(REONA UCHA) 		2618003000NRG24200620230104541 20/06/2023 Harjeet Kaur 2618003WL004384 Harjeet Kaur 00045 BARB0SIRHIN 1515 1515 Processed 14/07/2023 3408939462 HARJEET KAUR BANK OF BARODA(606985)
SubTotal 4545 4545
6 SIRHIND PB-18-003-016-001/71
(BHATT MAJRA) 		2618003000NRG24200620230103828 20/06/2023 Mewa Singh 2618003WL004364 Mewa Singh 00048 BKID0006585 1818 1818 Processed 14/07/2023 3409078835 MEWA SINGH S/O JANAK SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-016-001/85
(BHATT MAJRA) 		2618003000NRG24200620230103837 20/06/2023 Gurmukh Singh 2618003WL004364 Gurmukh Singh 00048 BKID0006585 1818 1818 Processed 14/07/2023 3409078890 LOCAL GURUDWARA PARBANDHAK COMMITTEE PUNJAB & SIND BANK(607087)
8 SIRHIND PB-18-003-028-001/12
(CHANALON) 		2618003000NRG24200620230103842 20/06/2023 Jaspreet Kaur 2618003WL004365 Jaspreet Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3409078792 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
9 SIRHIND PB-18-003-031-001/1
(FATEHPUR) 		2618003000NRG24200620230104123 20/06/2023 Baljeet Kaur 2618003WL004373 Baljeet Kaur 00048 BKID0006585 909 909 Processed 14/07/2023 3408939242 BALJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-031-001/10
(FATEHPUR) 		2618003000NRG24200620230104124 20/06/2023 Harjit Kaur 2618003WL004373 Harjit Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3409078733 HARJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
11 SIRHIND PB-18-003-031-001/11
(FATEHPUR) 		2618003000NRG24200620230104125 20/06/2023 Harvinder Kaur 2618003WL004373 Harvinder Kaur 00048 BKID0006585 1515 1515 Processed 14/07/2023 3409078889 HARVINDER KAUR WO DALVIR SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-031-001/16
(FATEHPUR) 		2618003000NRG24200620230104126 20/06/2023 Kulwinder Kaur 2618003WL004373 Kulwinder Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939243 KULWINDER KAUR WO NARINDER SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-031-001/18
(FATEHPUR) 		2618003000NRG24200620230104127 20/06/2023 Amandeep Kaur 2618003WL004373 Amandeep Kaur 00048 BKID0006585 1515 1515 Processed 14/07/2023 3408939244 AMANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-031-001/2
(FATEHPUR) 		2618003000NRG24200620230104128 20/06/2023 Charan Kaur 2618003WL004373 Charan Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939245 CHARAN KAUR WO CHHAJU SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-031-001/25
(FATEHPUR) 		2618003000NRG24200620230104130 20/06/2023 Sarabjit Kaur 2618003WL004373 Sarabjit Kaur 00048 BKID0006585 1515 1515 Processed 14/07/2023 3408939246 SARBJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-031-001/26
(FATEHPUR) 		2618003000NRG24200620230104131 20/06/2023 Sukhwinder Kaur 2618003WL004373 Sukhwinder Kaur 00048 BKID0006585 1212 1212 Processed 14/07/2023 3408939247 SUKHWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-031-001/27
(FATEHPUR) 		2618003000NRG24200620230104132 20/06/2023 Jasvir Kaur 2618003WL004373 Jasvir Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939248 JASVIR KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-031-001/30
(FATEHPUR) 		2618003000NRG24200620230104133 20/06/2023 Charanjit Kaur 2618003WL004373 Charanjit Kaur 00048 BKID0006585 1515 1515 Processed 14/07/2023 3408939249 CHARANJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-031-001/32
(FATEHPUR) 		2618003000NRG24200620230104134 20/06/2023 Manjit Kaur 2618003WL004373 Manjit Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939250 MANJIT KAUR WO RAGHBIR SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-031-001/33
(FATEHPUR) 		2618003000NRG24200620230104135 20/06/2023 Gurwinder kaur 2618003WL004373 Gurwinder kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939251 GURWINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-031-001/34
(FATEHPUR) 		2618003000NRG24200620230104136 20/06/2023 Harpreet Kaur 2618003WL004373 Harpreet Kaur 00048 BKID0006585 1515 1515 Processed 14/07/2023 3409078887 HARPREET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-031-001/35
(FATEHPUR) 		2618003000NRG24200620230104137 20/06/2023 Manjit Kaur 2618003WL004373 Manjit Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939252 MANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-031-001/36
(FATEHPUR) 		2618003000NRG24200620230104138 20/06/2023 Baljinder Kaur 2618003WL004373 Baljinder Kaur 00048 BKID0006585 1515 1515 Processed 14/07/2023 3408939345 BALJINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-031-001/37
(FATEHPUR) 		2618003000NRG24200620230104139 20/06/2023 Ranvir Kaur 2618003WL004373 Ranvir Kaur 00048 BKID0006585 1515 1515 Processed 14/07/2023 3408939301 RANVIR KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-031-001/39
(FATEHPUR) 		2618003000NRG24200620230104140 20/06/2023 Rani 2618003WL004373 Rani 00048 BKID0006585 606 606 Processed 14/07/2023 3408939253 RANI WO KARAMJIT SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-031-001/4
(FATEHPUR) 		2618003000NRG24200620230104141 20/06/2023 Baljit Kaur 2618003WL004373 Baljit Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939254 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-031-001/41
(FATEHPUR) 		2618003000NRG24200620230104142 20/06/2023 Paal Kaur 2618003WL004373 Paal Kaur 00048 BKID0006585 1212 1212 Processed 14/07/2023 3408939305 JASPAL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-031-001/44
(FATEHPUR) 		2618003000NRG24200620230104143 20/06/2023 Gurnam Kaur 2618003WL004373 Gurnam Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939282 GURNAM KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-031-001/45
(FATEHPUR) 		2618003000NRG24200620230104144 20/06/2023 Sukhwinder Kaur 2618003WL004373 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939283 SUKHWINDER KAUR WO MANJEET SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-031-001/46
(FATEHPUR) 		2618003000NRG24200620230104145 20/06/2023 Harjinder Kaur 2618003WL004373 Harjinder Kaur 00048 BKID0006585 1515 1515 Processed 14/07/2023 3408939284 HARJINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-031-001/47
(FATEHPUR) 		2618003000NRG24200620230104146 20/06/2023 Swaran Kaur 2618003WL004373 Swaran Kaur 00048 BKID0006585 1515 1515 Processed 14/07/2023 3408939285 SWARAN KAUR WO SHER SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-031-001/48
(FATEHPUR) 		2618003000NRG24200620230104147 20/06/2023 Manjeet Kaur 2618003WL004373 Manjeet Kaur 00048 BKID0006585 2121 2121 Processed 14/07/2023 3408939286 MANJEET KAUR WO HARMESH SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-031-001/5
(FATEHPUR) 		2618003000NRG24200620230104148 20/06/2023 Baljeet Kaur 2618003WL004373 Baljeet Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939287 BALJEET KAUR HDFC BANK LTD(607152)
34 SIRHIND PB-18-003-031-001/52
(FATEHPUR) 		2618003000NRG24200620230104149 20/06/2023 Radha Kaur 2618003WL004373 Radha Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3409078886 RADHA KAUR WO AMAR SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-031-001/6
(FATEHPUR) 		2618003000NRG24200620230104154 20/06/2023 Sukhwinder Kaur 2618003WL004373 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939288 SUKHWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-031-001/61
(FATEHPUR) 		2618003000NRG24200620230104155 20/06/2023 Baljinder Kaur 2618003WL004373 Baljinder Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3409078888 BALJINDER KAUR WO PRITPAL SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-031-001/8
(FATEHPUR) 		2618003000NRG24200620230104159 20/06/2023 Ranjit Kaur 2618003WL004373 Ranjit Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939289 RANJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-033-001/121
(HARBANSPUR) 		2618003000NRG24200620230104168 20/06/2023 Jagjit Singh 2618003WL004374 Jagjit Singh 00048 BKID0006585 1515 1515 Processed 14/07/2023 3408939351 JAGJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
39 SIRHIND PB-18-003-053-001/44
(MIAN PUR) 		2618003000NRG24200620230104071 20/06/2023 Jaswinder Kaur 2618003WL004371 Jaswinder Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939290 JASWINDER KAUR WO SUKHWANT SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-053-001/51
(MIAN PUR) 		2618003000NRG24200620230104072 20/06/2023 Mahinder Singh 2618003WL004371 Mahinder Singh 00048 BKID0006585 1818 1818 Processed 14/07/2023 3409078786 MAHINDER SINGH PUNJAB & SIND BANK(607087)
41 SIRHIND PB-18-003-053-001/77
(MIAN PUR) 		2618003000NRG24200620230104076 20/06/2023 Jarnail Singh 2618003WL004371 Jarnail Singh 00048 BKID0006585 1515 1515 Processed 14/07/2023 3408939291 JARNAIL SINGH S/O GOPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 SIRHIND PB-18-003-053-001/80
(MIAN PUR) 		2618003000NRG24200620230104077 20/06/2023 Rajwinder Kaur 2618003WL004371 Rajwinder Kaur 00048 BKID0006585 1212 1212 Processed 14/07/2023 3409078787 RAJVINDER KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 SIRHIND PB-18-003-053-001/85
(MIAN PUR) 		2618003000NRG24200620230104078 20/06/2023 Gurmeet Kaur 2618003WL004371 Gurmeet Kaur 00048 BKID0006585 1212 1212 Processed 14/07/2023 3408939292 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-058-001/42
(MALKO MAJRA) 		2618003000NRG24200620230104333 20/06/2023 Baljinder kaur 2618003WL004379 Baljinder kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3409078742 BALJINDER KAUR WO CHARANJEET SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-058-001/42
(MALKO MAJRA) 		2618003000NRG24200620230104334 20/06/2023 Gurmukh Singh 2618003WL004379 Gurmukh Singh 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939293 MR GURMUKH SINGH SO CHARANJEET SINGH STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-058-001/85
(MALKO MAJRA) 		2618003000NRG24200620230104337 20/06/2023 prem singh 2618003WL004379 prem singh 00048 BKID0006585 1818 1818 Processed 14/07/2023 3409078799 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRHIND PB-18-003-066-001/128
(NABBI PUR) 		2618003000NRG24200620230104223 20/06/2023 Shila Rani 2618003WL004375 Shila Rani 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939350 SHEELA RANI WO SOM NATH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-066-001/138
(NABBI PUR) 		2618003000NRG24200620230104225 20/06/2023 swaran Kaur 2618003WL004375 swaran Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3409078904 SWARAN KAUR WO AMBU RAM BANK OF INDIA(508505)
49 SIRHIND PB-18-003-066-001/154
(NABBI PUR) 		2618003000NRG24200620230104227 20/06/2023 Gurmeet Kaur 2618003WL004375 Gurmeet Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939357 GURMEET KAUR WO LATE KULDEEP CHAND BANK OF INDIA(508505)
50 SIRHIND PB-18-003-066-001/169
(NABBI PUR) 		2618003000NRG24200620230104228 20/06/2023 Seeta Rani 2618003WL004375 Seeta Rani 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939358 SEETA RANI WO RAJ PAL BANK OF INDIA(508505)
51 SIRHIND PB-18-003-066-001/87
(NABBI PUR) 		2618003000NRG24200620230104236 20/06/2023 Sita Devi 2618003WL004375 Sita Devi 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939037 SITA DEVI WO SEWA RAM BANK OF INDIA(508505)
52 SIRHIND PB-18-003-066-001/92
(NABBI PUR) 		2618003000NRG24200620230104237 20/06/2023 Baby Rani 2618003WL004375 Baby Rani 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939038 BABY RANI WO BITU RAM BANK OF INDIA(508505)
53 SIRHIND PB-18-003-066-001/95
(NABBI PUR) 		2618003000NRG24200620230104238 20/06/2023 Kulwinder Kaur 2618003WL004375 Kulwinder Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939066 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
54 SIRHIND PB-18-003-066-001/98
(NABBI PUR) 		2618003000NRG24200620230104239 20/06/2023 Jassi Rani 2618003WL004375 Jassi Rani 00048 BKID0006585 1818 1818 Processed 14/07/2023 3408939306 Mrs. JASSI RANI CENTRAL BANK OF INDIA(607115)
SubTotal 81507 81507
55 SIRHIND PB-18-003-033-001/107
(HARBANSPUR) 		2618003000NRG24200620230104162 20/06/2023 Rajinder Kaur 2618003WL004374 Rajinder Kaur 00048 BKID0006589 1515 1515 Processed 14/07/2023 3408939356 RAJINDER KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
56 SIRHIND PB-18-003-066-001/103
(NABBI PUR) 		2618003000NRG24200620230104221 20/06/2023 Manjeet Kaur 2618003WL004375 Manjeet Kaur 00089 CBIN0284680 1818 1818 Processed 14/07/2023 3408939270 MANJEET KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
57 SIRHIND PB-18-003-066-001/146
(NABBI PUR) 		2618003000NRG24200620230104226 20/06/2023 seema Rani 2618003WL004375 seema Rani 00089 CBIN0284680 1818 1818 Processed 14/07/2023 3408939271 Mr. SEEMA RANI CENTRAL BANK OF INDIA(607115)
58 SIRHIND PB-18-003-066-001/29
(NABBI PUR) 		2618003000NRG24200620230104230 20/06/2023 Nimmo Devi 2618003WL004375 Nimmo Devi 00089 CBIN0284680 1818 1818 Processed 14/07/2023 3408939268 Mrs. NIMO RANI CENTRAL BANK OF INDIA(607115)
59 SIRHIND PB-18-003-066-001/36
(NABBI PUR) 		2618003000NRG24200620230104231 20/06/2023 Mevi 2618003WL004375 Mevi 00089 CBIN0284680 1818 1818 Processed 14/07/2023 3408939269 MR JASVIR RAM UG MABY RANI STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-066-001/60
(NABBI PUR) 		2618003000NRG24200620230104234 20/06/2023 Ambi Devi 2618003WL004375 Ambi Devi 00089 CBIN0284680 1818 1818 Processed 14/07/2023 3408939371 PALA RAM & AMAR KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9090 9090
61 SIRHIND PB-18-003-011-001/155
(BALPUR) 		2618003000NRG24200620230103694 20/06/2023 Paramjit Kaur 2618003WL004357 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 14/07/2023 3408939102 PARAMJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 SIRHIND PB-18-003-031-001/70
(FATEHPUR) 		2618003000NRG24200620230104158 20/06/2023 Amandeep Kaur 2618003WL004373 Amandeep Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408938997 AMANDEEP KAUR D/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 SIRHIND PB-18-003-040-001/10
(JALHA) 		2618003000NRG24200620230104082 20/06/2023 Paramjeet Kaur 2618003WL004372 Paramjeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939001 PARAMJIT KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 SIRHIND PB-18-003-040-001/103
(JALHA) 		2618003000NRG24200620230104084 20/06/2023 Bhadur Singh 2618003WL004372 Bhadur Singh 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939011 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
65 SIRHIND PB-18-003-040-001/106
(JALHA) 		2618003000NRG24200620230104085 20/06/2023 jaswant kaur 2618003WL004372 jaswant kaur 00114 UTIB0SFGH01 1212 1212 Processed 14/07/2023 3408939007 MRS JASVANT KAUR WO INDERJEET SINGH STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-040-001/113
(JALHA) 		2618003000NRG24200620230104086 20/06/2023 Ram Piyari 2618003WL004372 Ram Piyari 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939009 MRS RAM PIYARI WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-040-001/118
(JALHA) 		2618003000NRG24200620230104087 20/06/2023 Jaspreet Kaur 2618003WL004372 Jaspreet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939010 MRS JASPREET KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
68 SIRHIND PB-18-003-040-001/119
(JALHA) 		2618003000NRG24200620230104088 20/06/2023 Amrik Kaur 2618003WL004372 Amrik Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408938996 MRS AMRIK KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-040-001/125
(JALHA) 		2618003000NRG24200620230104090 20/06/2023 Baljit Kaur 2618003WL004372 Baljit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939040 MRS BALJEET KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
70 SIRHIND PB-18-003-040-001/133
(JALHA) 		2618003000NRG24200620230104091 20/06/2023 Karnail Singh 2618003WL004372 Karnail Singh 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939096 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
71 SIRHIND PB-18-003-040-001/15
(JALHA) 		2618003000NRG24200620230104098 20/06/2023 Surinder kaur 2618003WL004372 Surinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939003 MRS SURINDER KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-040-001/187
(JALHA) 		2618003000NRG24200620230104103 20/06/2023 Karamjit kaur 2618003WL004372 Karamjit kaur 00114 UTIB0SFGH01 1515 1515 Processed 14/07/2023 3408939042 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
73 SIRHIND PB-18-003-040-001/198
(JALHA) 		2618003000NRG24200620230104105 20/06/2023 Varkha singh 2618003WL004372 Varkha singh 00114 UTIB0SFGH01 1515 1515 Processed 14/07/2023 3408938998 VARKHA SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
74 SIRHIND PB-18-003-040-001/32
(JALHA) 		2618003000NRG24200620230104109 20/06/2023 Jasmail Kaur 2618003WL004372 Jasmail Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939000 MRS JASMEL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-040-001/35
(JALHA) 		2618003000NRG24200620230104110 20/06/2023 Manjit Kaur 2618003WL004372 Manjit Kaur 00114 UTIB0SFGH01 303 303 Processed 14/07/2023 3408939002 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
76 SIRHIND PB-18-003-040-001/36
(JALHA) 		2618003000NRG24200620230104111 20/06/2023 Harwinder Kaur 2618003WL004372 Harwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939008 MRS HARVINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-040-001/43
(JALHA) 		2618003000NRG24200620230104112 20/06/2023 Paramjit Kaur 2618003WL004372 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408938999 MRS PARAMJIT KAUR WO DHRAMJEET SINGH STATE BANK OF INDIA(508548)
78 SIRHIND PB-18-003-040-001/47
(JALHA) 		2618003000NRG24200620230104113 20/06/2023 Paramjit Kaur 2618003WL004372 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939099 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-040-001/48
(JALHA) 		2618003000NRG24200620230104114 20/06/2023 Shamsher Kaur 2618003WL004372 Shamsher Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939005 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
80 SIRHIND PB-18-003-040-001/52
(JALHA) 		2618003000NRG24200620230104115 20/06/2023 Sukhwinder Kaur 2618003WL004372 Sukhwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939098 SUKHWINDER KAUR W/O PARAMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 SIRHIND PB-18-003-040-001/53
(JALHA) 		2618003000NRG24200620230104116 20/06/2023 Neha Rani 2618003WL004372 Neha Rani 00114 UTIB0SFGH01 1515 1515 Processed 14/07/2023 3408939100 MRS NEHA RANI STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-040-001/72
(JALHA) 		2618003000NRG24200620230104117 20/06/2023 Karmjit Kaur 2618003WL004372 Karmjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939041 MRS KARAMJIT KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-040-001/85
(JALHA) 		2618003000NRG24200620230104118 20/06/2023 Kulwinder Kaur 2618003WL004372 Kulwinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 14/07/2023 3408939004 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
84 SIRHIND PB-18-003-040-001/87
(JALHA) 		2618003000NRG24200620230104119 20/06/2023 Rajinder Kumar 2618003WL004372 Rajinder Kumar 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939101 RAJINDER KUMAR S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-040-001/88
(JALHA) 		2618003000NRG24200620230104120 20/06/2023 kulwinder kaur 2618003WL004372 kulwinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939039 MRS KULWINDER KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-040-001/9
(JALHA) 		2618003000NRG24200620230104121 20/06/2023 Kamal Kaur 2618003WL004372 Kamal Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939097 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-040-001/99
(JALHA) 		2618003000NRG24200620230104122 20/06/2023 Kartar Kaur 2618003WL004372 Kartar Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408939006 KARTAR KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
88 SIRHIND PB-18-003-089-001/76
(SAIFAL PUR) 		2618003000NRG24200620230104626 20/06/2023 Kuldeep Kaur 2618003WL004385 Kuldeep Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3408938995 KULDEEP KAUR W/O BHAGWAN DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 47268 47268
89 SIRHIND PB-18-003-011-001/48
(BALPUR) 		2618003000NRG24200620230103726 20/06/2023 Sukhwinder Kaur 2618003WL004357 Sukhwinder Kaur 00152 HDFC0000116 1818 1818 Processed 14/07/2023 3408939466 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
90 SIRHIND PB-18-003-042-001/9
(JALWERI DHUMI) 		2618003000NRG24200620230104219 20/06/2023 Bikramjit Singh 2618003WL004375 Bikramjit Singh 00152 HDFC0000726 1818 1818 Processed 14/07/2023 3408939464 BIKRAMJIT SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
91 SIRHIND PB-18-003-031-001/53
(FATEHPUR) 		2618003000NRG24200620230104150 20/06/2023 Mandeep Kaur 2618003WL004373 Mandeep Kaur 00152 HDFC0003147 1818 1818 Processed 14/07/2023 3408939468 MANDEEP KAUR HDFC BANK LTD(607152)
92 SIRHIND PB-18-003-031-001/54
(FATEHPUR) 		2618003000NRG24200620230104151 20/06/2023 Ram Sahay joshi 2618003WL004373 Ram Sahay joshi 00152 HDFC0003147 2121 2121 Processed 14/07/2023 3408939463 RAM SAHAY JOSHI SO DEV RAJ INDIAN OVERSEAS BANK(508541)
93 SIRHIND PB-18-003-031-001/55
(FATEHPUR) 		2618003000NRG24200620230104152 20/06/2023 Gurmeet Kaur 2618003WL004373 Gurmeet Kaur 00152 HDFC0003147 1818 1818 Processed 14/07/2023 3408939465 GURMEET KAUR HDFC BANK LTD(607152)
94 SIRHIND PB-18-003-031-001/56
(FATEHPUR) 		2618003000NRG24200620230104153 20/06/2023 Manjit Kaur 2618003WL004373 Manjit Kaur 00152 HDFC0003147 1818 1818 Processed 14/07/2023 3408939467 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
95 SIRHIND PB-18-003-058-001/99
(MALKO MAJRA) 		2618003000NRG24200620230104342 20/06/2023 Rajvinder Kaur 2618003WL004379 Rajvinder Kaur 00165 IBKL0001301 1818 1818 Processed 14/07/2023 3408939168 RAJVINDER KAUR IDBI BANK(607095)
96 SIRHIND PB-18-003-069-001/166
(NALINA KALAN) 		2618003000NRG24200620230104271 20/06/2023 kanchan Devi 2618003WL004378 kanchan Devi 00165 IBKL0001301 1515 1515 Processed 14/07/2023 3408939169 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
97 SIRHIND PB-18-003-070-001/151
(NARIANGARH CHHANA) 		2618003000NRG24200620230104345 20/06/2023 Manjit kaur 2618003WL004380 Manjit kaur 00165 IBKL0002010 2424 2424 Processed 14/07/2023 3408939206 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
98 SIRHIND PB-18-003-016-001/84
(BHATT MAJRA) 		2618003000NRG24200620230103836 20/06/2023 Sarbjit Kaur 2618003WL004364 Sarbjit Kaur 00176 IDIB000F512 1818 1818 Processed 14/07/2023 3408939469 Mrs. Sarbjit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
99 SIRHIND PB-18-003-033-001/193
(HARBANSPUR) 		2618003000NRG24200620230104187 20/06/2023 Ranjit Kaur 2618003WL004374 Ranjit Kaur 00176 IDIB000M204 1515 1515 Processed 14/07/2023 3408939470 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
100 SIRHIND PB-18-003-028-001/38
(CHANALON) 		2618003000NRG24200620230103860 20/06/2023 Amarjit Kumar 2618003WL004365 Amarjit Kumar 00176 IDIB000S251 1515 1515 Processed 14/07/2023 3409078760 Mr. Amarjit Kumar INDIAN BANK(607105)
SubTotal 1515 1515
101 SIRHIND PB-18-003-028-001/44
(CHANALON) 		2618003000NRG24200620230103862 20/06/2023 Paramjit Kaur 2618003WL004365 Paramjit Kaur 00177 IOBA0002347 1818 1818 Processed 14/07/2023 3408939209 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
102 SIRHIND PB-18-003-033-001/167
(HARBANSPUR) 		2618003000NRG24200620230104181 20/06/2023 Sawaranjit Kau 2618003WL004374 Sawaranjit Kau 00200 JAKA0GOBIND 1515 1515 Processed 14/07/2023 3408939474 SAWARANJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1515 1515
103 SIRHIND PB-18-003-033-001/174
(HARBANSPUR) 		2618003000NRG24200620230104182 20/06/2023 Satveer Kaur 2618003WL004374 Satveer Kaur 00349 PSIB0000039 1515 1515 Processed 14/07/2023 3408939473 SATVIR KAUR PUNJAB & SIND BANK(607087)
104 SIRHIND PB-18-003-033-001/18
(HARBANSPUR) 		2618003000NRG24200620230104185 20/06/2023 Gurjit Kaur 2618003WL004374 Gurjit Kaur 00349 PSIB0000039 909 909 Processed 14/07/2023 3408939472 GURJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
105 SIRHIND PB-18-003-028-001/20
(CHANALON) 		2618003000NRG24200620230103847 20/06/2023 Kamaljit Singh 2618003WL004365 Kamaljit Singh 00349 PSIB0000195 1818 1818 Processed 14/07/2023 3408939107 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
106 SIRHIND PB-18-003-022-001/103
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104026 20/06/2023 Gurmeet Kaur 2618003WL004370 Gurmeet Kaur 00349 PSIB0000454 1212 1212 Processed 14/07/2023 3409078995 GURMEET KAUR PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-022-001/11
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104347 20/06/2023 Kamaljit Kaur 2618003WL004381 Kamaljit Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078962 MRS KAMALJIT KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-022-001/111
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104029 20/06/2023 Manjit Kaur 2618003WL004370 Manjit Kaur 00349 PSIB0000454 909 909 Processed 14/07/2023 3409078996 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
109 SIRHIND PB-18-003-022-001/118
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104348 20/06/2023 Amarjeet Kaur 2618003WL004381 Amarjeet Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078997 AMARJIT KAUR W O KARNAIL SINGH PUNJAB & SIND BANK(607087)
110 SIRHIND PB-18-003-022-001/12
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104031 20/06/2023 Mohinder Singh 2618003WL004370 Mohinder Singh 00349 PSIB0000454 1515 1515 Processed 14/07/2023 3409078723 MOHINDER SINGH PUNJAB & SIND BANK(607087)
111 SIRHIND PB-18-003-022-001/130
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104032 20/06/2023 Rajwinder Kaur 2618003WL004370 Rajwinder Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078998 Rajwinder Kaur PUNJAB & SIND BANK(607087)
112 SIRHIND PB-18-003-022-001/16
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104033 20/06/2023 Husna 2618003WL004370 Husna 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078960 HUSNA PUNJAB & SIND BANK(607087)
113 SIRHIND PB-18-003-022-001/21
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104034 20/06/2023 jasvir kaur 2618003WL004370 jasvir kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078961 JASVIR KAUR W/O LAKHWINDER SI NGH PUNJAB & SIND BANK(607087)
114 SIRHIND PB-18-003-022-001/24
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104036 20/06/2023 Veerpal Kaur 2618003WL004370 Veerpal Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078958 VEERPAL KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
115 SIRHIND PB-18-003-022-001/25
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104037 20/06/2023 Karamjit Kaur 2618003WL004370 Karamjit Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078952 KARAMJIT KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-022-001/26
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104038 20/06/2023 Bimala Devi 2618003WL004370 Bimala Devi 00349 PSIB0000454 1212 1212 Processed 14/07/2023 3409078956 BIMLA DEVI PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-022-001/29
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104039 20/06/2023 Jasvir Kaur 2618003WL004370 Jasvir Kaur 00349 PSIB0000454 1515 1515 Processed 14/07/2023 3409078992 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-022-001/31
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104350 20/06/2023 Kuldeep Kaur 2618003WL004381 Kuldeep Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078951 KULDEEP KAUR PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-022-001/32
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104041 20/06/2023 Raj Rani 2618003WL004370 Raj Rani 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078957 RAJ RANI PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-022-001/32
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104040 20/06/2023 Satpal Singh 2618003WL004370 Satpal Singh 00349 PSIB0000454 1515 1515 Processed 14/07/2023 3409078991 SATPAL SINGH S/O PAL SINGH PUNJAB & SIND BANK(607087)
121 SIRHIND PB-18-003-022-001/36
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104043 20/06/2023 Kulvir Singh 2618003WL004370 Kulvir Singh 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3408938994 KULVIR SINGH PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-022-001/38
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104044 20/06/2023 Kulwinder Kaur 2618003WL004370 Kulwinder Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078942 KULWINDER KAUR W/O SARABJIT S PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-022-001/39
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104351 20/06/2023 Harjit Kaur 2618003WL004381 Harjit Kaur 00349 PSIB0000454 1515 1515 Processed 14/07/2023 3409078955 HARJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
124 SIRHIND PB-18-003-022-001/43
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104045 20/06/2023 Swaran Kaur 2618003WL004370 Swaran Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078943 SWARAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
125 SIRHIND PB-18-003-022-001/44
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104046 20/06/2023 Gurmeet Kaur 2618003WL004370 Gurmeet Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078725 GURMIT KAUR PUNJAB & SIND BANK(607087)
126 SIRHIND PB-18-003-022-001/46
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104047 20/06/2023 Surinder Kaur 2618003WL004370 Surinder Kaur 00349 PSIB0000454 1515 1515 Processed 14/07/2023 3409078945 SURINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
127 SIRHIND PB-18-003-022-001/47
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104048 20/06/2023 Sarabjit Kaur 2618003WL004370 Sarabjit Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078954 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-022-001/48
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104049 20/06/2023 Surinder Kaur 2618003WL004370 Surinder Kaur 00349 PSIB0000454 909 909 Processed 14/07/2023 3409078953 SURINDER KAUR PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-022-001/50
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104050 20/06/2023 Darshan Kaur 2618003WL004370 Darshan Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078941 DARSHAN KAUR PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-022-001/51
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104051 20/06/2023 Jaspal Kaur 2618003WL004370 Jaspal Kaur 00349 PSIB0000454 1515 1515 Processed 14/07/2023 3409078949 JASPAL KAUR & MALKIT SINGH PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-022-001/56
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104052 20/06/2023 Harmesh Kaur 2618003WL004370 Harmesh Kaur 00349 PSIB0000454 1515 1515 Processed 14/07/2023 3409078939 HARMESH KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-022-001/57
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104053 20/06/2023 Surinder Singh 2618003WL004370 Surinder Singh 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3408938993 SURINDER SINGH PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-022-001/58
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104353 20/06/2023 Balwinder Kaur 2618003WL004381 Balwinder Kaur 00349 PSIB0000454 1515 1515 Processed 14/07/2023 3409078948 BALWINDER KAUR W/O SURJIT SING H PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-022-001/60
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104055 20/06/2023 Sukhdev Singh 2618003WL004370 Sukhdev Singh 00349 PSIB0000454 606 606 Processed 14/07/2023 3408939105 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
135 SIRHIND PB-18-003-022-001/62
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104056 20/06/2023 bimala devi 2618003WL004370 bimala devi 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078940 BIMLA DEVI GENERAL POST OFFICE(607245)
136 SIRHIND PB-18-003-022-001/63
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104354 20/06/2023 Kulwinder Kaur 2618003WL004381 Kulwinder Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078944 KULWINDER KAUR PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-022-001/67
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104058 20/06/2023 Balwinder kaur 2618003WL004370 Balwinder kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3408939104 BALWINDER KAUR W/O PARAMJIT SI NGH PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-022-001/7
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104059 20/06/2023 Baljit Kaur 2618003WL004370 Baljit Kaur 00349 PSIB0000454 1212 1212 Processed 14/07/2023 3409078950 BALJIT KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-022-001/73
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104060 20/06/2023 Sukhjinder Singh 2618003WL004370 Sukhjinder Singh 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078724 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-022-001/76
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104061 20/06/2023 Harjit Kaur 2618003WL004370 Harjit Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078946 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-022-001/80
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104062 20/06/2023 paramjit kaur 2618003WL004370 paramjit kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078947 PARAMJIT KAUR W/O KARNAIL SING H PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-022-001/82
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104063 20/06/2023 Kamaljit Kaur 2618003WL004370 Kamaljit Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078959 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-022-001/86
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104356 20/06/2023 Sarabjeet Kaur 2618003WL004381 Sarabjeet Kaur 00349 PSIB0000454 1515 1515 Processed 14/07/2023 3409078963 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-022-001/92
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104064 20/06/2023 Kulwinder Kaur 2618003WL004370 Kulwinder Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078994 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-022-001/94
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104065 20/06/2023 Gurmail Kaur 2618003WL004370 Gurmail Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3409078993 GURMAIL KAUR PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-022-001/95
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104358 20/06/2023 Jaswinder Kaur 2618003WL004381 Jaswinder Kaur 00349 PSIB0000454 1818 1818 Processed 14/07/2023 3408939103 JASWINDER KAUR & RANDHIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 66963 66963
147 SIRHIND PB-18-003-039-001/231
(JAKHWALI) 		2618003000NRG24200620230103988 20/06/2023 Gurpreet singh 2618003WL004369 Gurpreet singh 00349 PSIB0021203 1212 1212 Processed 14/07/2023 3408939156 GURPREET SINGH PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-053-001/3
(MIAN PUR) 		2618003000NRG24200620230104069 20/06/2023 Shinder Kaur 2618003WL004371 Shinder Kaur 00349 PSIB0021203 1818 1818 Rejected 14/07/2023 3408939159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 SIRHIND PB-18-003-069-001/24
(NALINA KALAN) 		2618003000NRG24200620230104276 20/06/2023 Sukhvir Kaur 2618003WL004378 Sukhvir Kaur 00349 PSIB0021203 1515 1515 Processed 14/07/2023 3408939158 MRS KHUSHPREET KAUR UG SUKHBIR KAUR STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-069-001/55
(NALINA KALAN) 		2618003000NRG24200620230104302 20/06/2023 Inderjit Singh 2618003WL004378 Inderjit Singh 00349 PSIB0021203 1212 1212 Processed 14/07/2023 3408939160 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-075-001/1
(PANJOLI KHURD) 		2618003000NRG24200620230104452 20/06/2023 Beant Kaur 2618003WL004383 Beant Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939119 BEANT KAUR PUNJAB & SIND BANK(607087)
152 SIRHIND PB-18-003-075-001/10
(PANJOLI KHURD) 		2618003000NRG24200620230104454 20/06/2023 Gurmeet Kaur 2618003WL004383 Gurmeet Kaur 00349 PSIB0021203 1515 1515 Processed 14/07/2023 3408939046 GURMIT KAUR PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-075-001/11
(PANJOLI KHURD) 		2618003000NRG24200620230104455 20/06/2023 Vishakhi Ram 2618003WL004383 Vishakhi Ram 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939055 VISHAKHI RAM S/O LEKH RAM PUNJAB & SIND BANK(607087)
154 SIRHIND PB-18-003-075-001/13
(PANJOLI KHURD) 		2618003000NRG24200620230104456 20/06/2023 Maya Devi 2618003WL004383 Maya Devi 00349 PSIB0021203 1515 1515 Processed 14/07/2023 3408939054 MAYA DEVI WO AJEET SINGH PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-075-001/15
(PANJOLI KHURD) 		2618003000NRG24200620230104457 20/06/2023 Bhinder Kaur 2618003WL004383 Bhinder Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939053 BHINDER KAUR PUNJAB & SIND BANK(607087)
156 SIRHIND PB-18-003-075-001/16
(PANJOLI KHURD) 		2618003000NRG24200620230104458 20/06/2023 Paramjit Kaur 2618003WL004383 Paramjit Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939051 PARAMJIT KAUR W/O JANAK SINGH PUNJAB & SIND BANK(607087)
157 SIRHIND PB-18-003-075-001/17
(PANJOLI KHURD) 		2618003000NRG24200620230104460 20/06/2023 Harbans Kaur 2618003WL004383 Harbans Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939109 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-075-001/17
(PANJOLI KHURD) 		2618003000NRG24200620230104459 20/06/2023 Swaran Singh 2618003WL004383 Swaran Singh 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939114 MR SWARAN SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-075-001/18
(PANJOLI KHURD) 		2618003000NRG24200620230104461 20/06/2023 Shakuntla Devi 2618003WL004383 Shakuntla Devi 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939112 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
160 SIRHIND PB-18-003-075-001/19
(PANJOLI KHURD) 		2618003000NRG24200620230104462 20/06/2023 Rumalo Kaur 2618003WL004383 Rumalo Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939094 RUMALO KAUR PUNJAB & SIND BANK(607087)
161 SIRHIND PB-18-003-075-001/2
(PANJOLI KHURD) 		2618003000NRG24200620230104463 20/06/2023 Gurmail Kaur 2618003WL004383 Gurmail Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939108 GURMAIL KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
162 SIRHIND PB-18-003-075-001/20
(PANJOLI KHURD) 		2618003000NRG24200620230104464 20/06/2023 Tej Kaur 2618003WL004383 Tej Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939057 TEJ KAUR PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-075-001/21
(PANJOLI KHURD) 		2618003000NRG24200620230104465 20/06/2023 Shakuntla Devi 2618003WL004383 Shakuntla Devi 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939111 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-075-001/22
(PANJOLI KHURD) 		2618003000NRG24200620230104466 20/06/2023 Bhupinder Kaur 2618003WL004383 Bhupinder Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939061 BHUPINDER KAUR W/O JAGPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 SIRHIND PB-18-003-075-001/23
(PANJOLI KHURD) 		2618003000NRG24200620230104467 20/06/2023 Deepa Kaur 2618003WL004383 Deepa Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939113 DEEPA KAUR PUNJAB & SIND BANK(607087)
166 SIRHIND PB-18-003-075-001/24
(PANJOLI KHURD) 		2618003000NRG24200620230104468 20/06/2023 Paramjeet Kaur 2618003WL004383 Paramjeet Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939059 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
167 SIRHIND PB-18-003-075-001/26
(PANJOLI KHURD) 		2618003000NRG24200620230104469 20/06/2023 Parkash Kaur 2618003WL004383 Parkash Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939063 PARKASH KAUR W/O KALA RAM PUNJAB & SIND BANK(607087)
168 SIRHIND PB-18-003-075-001/27
(PANJOLI KHURD) 		2618003000NRG24200620230104471 20/06/2023 Balwinder Kaur 2618003WL004383 Balwinder Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939060 BALWINDER KAUR PUNJAB & SIND BANK(607087)
169 SIRHIND PB-18-003-075-001/27
(PANJOLI KHURD) 		2618003000NRG24200620230104470 20/06/2023 SATNAM SINGH 2618003WL004383 SATNAM SINGH 00349 PSIB0021203 1818 1818 Rejected 14/07/2023 3408939062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 SIRHIND PB-18-003-075-001/28
(PANJOLI KHURD) 		2618003000NRG24200620230104472 20/06/2023 Kulwant Kaur 2618003WL004383 Kulwant Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939065 KULWANT KAUR PUNJAB & SIND BANK(607087)
171 SIRHIND PB-18-003-075-001/29
(PANJOLI KHURD) 		2618003000NRG24200620230104473 20/06/2023 Sukhwinder Kaur 2618003WL004383 Sukhwinder Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939056 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
172 SIRHIND PB-18-003-075-001/3
(PANJOLI KHURD) 		2618003000NRG24200620230104474 20/06/2023 Ram Murti 2618003WL004383 Ram Murti 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939153 RAM MURTI W/O SARDARA SINGH PUNJAB & SIND BANK(607087)
173 SIRHIND PB-18-003-075-001/30
(PANJOLI KHURD) 		2618003000NRG24200620230104475 20/06/2023 Jageer Kaur 2618003WL004383 Jageer Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939064 JAGEER KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
174 SIRHIND PB-18-003-075-001/31
(PANJOLI KHURD) 		2618003000NRG24200620230104477 20/06/2023 Kailash Devi 2618003WL004383 Kailash Devi 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939052 KAILASH DEVI PUNJAB & SIND BANK(607087)
175 SIRHIND PB-18-003-075-001/31
(PANJOLI KHURD) 		2618003000NRG24200620230104476 20/06/2023 Roshan Lal 2618003WL004383 Roshan Lal 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939050 ROSHAN LAL PUNJAB & SIND BANK(607087)
176 SIRHIND PB-18-003-075-001/32
(PANJOLI KHURD) 		2618003000NRG24200620230104478 20/06/2023 Jasvir Kaur 2618003WL004383 Jasvir Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939095 JASVIR KAUR PUNJAB & SIND BANK(607087)
177 SIRHIND PB-18-003-075-001/33
(PANJOLI KHURD) 		2618003000NRG24200620230104479 20/06/2023 Sukhwinder Kaur 2618003WL004383 Sukhwinder Kaur 00349 PSIB0021203 1515 1515 Processed 14/07/2023 3408939045 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
178 SIRHIND PB-18-003-075-001/36
(PANJOLI KHURD) 		2618003000NRG24200620230104480 20/06/2023 Gurmit Kaur 2618003WL004383 Gurmit Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939154 GURMIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
179 SIRHIND PB-18-003-075-001/38
(PANJOLI KHURD) 		2618003000NRG24200620230104481 20/06/2023 Rano 2618003WL004383 Rano 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939093 MRS RANO WO KHILU RAM STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-075-001/39
(PANJOLI KHURD) 		2618003000NRG24200620230104482 20/06/2023 Rita Rani 2618003WL004383 Rita Rani 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939110 RITA RANI PUNJAB & SIND BANK(607087)
181 SIRHIND PB-18-003-075-001/40
(PANJOLI KHURD) 		2618003000NRG24200620230104483 20/06/2023 Kiranpal Kaur 2618003WL004383 Kiranpal Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939115 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
182 SIRHIND PB-18-003-075-001/42
(PANJOLI KHURD) 		2618003000NRG24200620230104484 20/06/2023 Baljeet Kaur 2618003WL004383 Baljeet Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939116 BALJEET KAUR PUNJAB & SIND BANK(607087)
183 SIRHIND PB-18-003-075-001/48
(PANJOLI KHURD) 		2618003000NRG24200620230104485 20/06/2023 Inderjeet Singh 2618003WL004383 Inderjeet Singh 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939162 INDERJIT SINGH S/O RAM KISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
184 SIRHIND PB-18-003-075-001/50
(PANJOLI KHURD) 		2618003000NRG24200620230104487 20/06/2023 Harbhajan Kaur 2618003WL004383 Harbhajan Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939155 HARBHAJAN KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
185 SIRHIND PB-18-003-075-001/53
(PANJOLI KHURD) 		2618003000NRG24200620230104488 20/06/2023 Ram charan 2618003WL004383 Ram charan 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939150 RAM CHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
186 SIRHIND PB-18-003-075-001/54
(PANJOLI KHURD) 		2618003000NRG24200620230104489 20/06/2023 Rupinder Kaur 2618003WL004383 Rupinder Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939149 RUPINDER KAUR PUNJAB & SIND BANK(607087)
187 SIRHIND PB-18-003-075-001/55
(PANJOLI KHURD) 		2618003000NRG24200620230104490 20/06/2023 Gurdeep Kaur 2618003WL004383 Gurdeep Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939148 GURDEEP KAUR PUNJAB & SIND BANK(607087)
188 SIRHIND PB-18-003-075-001/56
(PANJOLI KHURD) 		2618003000NRG24200620230104492 20/06/2023 Darshan Singh 2618003WL004383 Darshan Singh 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939151 DARSHAN SINGH S/O MUNSHI RAM PUNJAB & SIND BANK(607087)
189 SIRHIND PB-18-003-075-001/56
(PANJOLI KHURD) 		2618003000NRG24200620230104491 20/06/2023 Indo Rani 2618003WL004383 Indo Rani 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939152 INDO RANI W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
190 SIRHIND PB-18-003-075-001/58
(PANJOLI KHURD) 		2618003000NRG24200620230104493 20/06/2023 Balbir Kaur 2618003WL004383 Balbir Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939117 MR BALBIR KAUR W O AJAIB SINGH STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-075-001/59
(PANJOLI KHURD) 		2618003000NRG24200620230104494 20/06/2023 Bimla Rani 2618003WL004383 Bimla Rani 00349 PSIB0021203 1515 1515 Processed 14/07/2023 3408939157 BIMLA RANI PUNJAB & SIND BANK(607087)
192 SIRHIND PB-18-003-075-001/6
(PANJOLI KHURD) 		2618003000NRG24200620230104495 20/06/2023 Kuldip Kaur 2618003WL004383 Kuldip Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939047 KULDEEP KAUR PUNJAB & SIND BANK(607087)
193 SIRHIND PB-18-003-075-001/63
(PANJOLI KHURD) 		2618003000NRG24200620230104498 20/06/2023 Bharpur singh 2618003WL004383 Bharpur singh 00349 PSIB0021203 1515 1515 Processed 14/07/2023 3408939048 BHARPUR SINGH PUNJAB & SIND BANK(607087)
194 SIRHIND PB-18-003-075-001/67
(PANJOLI KHURD) 		2618003000NRG24200620230104499 20/06/2023 Reshma 2618003WL004383 Reshma 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939161 RESHMA PUNJAB & SIND BANK(607087)
195 SIRHIND PB-18-003-075-001/7
(PANJOLI KHURD) 		2618003000NRG24200620230104500 20/06/2023 Darshan Kaur 2618003WL004383 Darshan Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3408939058 DARSHAN KAUR W/O BHARPUR SINGH PUNJAB & SIND BANK(607087)
196 SIRHIND PB-18-003-075-001/8
(PANJOLI KHURD) 		2618003000NRG24200620230104501 20/06/2023 Charanjit Kaur 2618003WL004383 Charanjit Kaur 00349 PSIB0021203 1515 1515 Processed 14/07/2023 3408939049 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
197 SIRHIND PB-18-003-075-001/9
(PANJOLI KHURD) 		2618003000NRG24200620230104502 20/06/2023 Paal Kaur 2618003WL004383 Paal Kaur 00349 PSIB0021203 1515 1515 Processed 14/07/2023 3408939147 PAL KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 89082 89082
198 SIRHIND PB-18-003-028-001/1
(CHANALON) 		2618003000NRG24200620230103841 20/06/2023 Balwinder Kaur 2618003WL004365 Balwinder Kaur 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3408939171 BALWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
199 SIRHIND PB-18-003-028-001/26
(CHANALON) 		2618003000NRG24200620230103850 20/06/2023 Karnail Singh 2618003WL004365 Karnail Singh 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3408939170 KARNAIL SINGH PUNJAB & SIND BANK(607087)
200 SIRHIND PB-18-003-028-001/3
(CHANALON) 		2618003000NRG24200620230103854 20/06/2023 Surinder Kaur 2618003WL004365 Surinder Kaur 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3408939172 SURINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
201 SIRHIND PB-18-003-028-001/34
(CHANALON) 		2618003000NRG24200620230103857 20/06/2023 Kulwant kaur 2618003WL004365 Kulwant kaur 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3408939202 KULWANT KAUR PUNJAB & SIND BANK(607087)
202 SIRHIND PB-18-003-028-001/35
(CHANALON) 		2618003000NRG24200620230103858 20/06/2023 Reeta 2618003WL004365 Reeta 00349 PSIB0021305 1515 1515 Processed 14/07/2023 3408939173 REETA WO JASPREET SINGH PUNJAB & SIND BANK(607087)
203 SIRHIND PB-18-003-028-001/45
(CHANALON) 		2618003000NRG24200620230103863 20/06/2023 Kulvir Kaur 2618003WL004365 Kulvir Kaur 00349 PSIB0021305 1515 1515 Processed 14/07/2023 3408939201 KULVIR KAUR WO LATE SH JOGA SINGH PUNJAB & SIND BANK(607087)
204 SIRHIND PB-18-003-075-001/5
(PANJOLI KHURD) 		2618003000NRG24200620230104486 20/06/2023 Maya Devi 2618003WL004383 Maya Devi 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3408939118 MR MAYA RANI STATE BANK OF INDIA(508548)
SubTotal 12120 12120
205 SIRHIND PB-18-003-016-001/40
(BHATT MAJRA) 		2618003000NRG24200620230103809 20/06/2023 Rajpal Kaur 2618003WL004364 Rajpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409078836 RAJPAL KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
206 SIRHIND PB-18-003-040-001/134
(JALHA) 		2618003000NRG24200620230104092 20/06/2023 Jasveer Kaur 2618003WL004372 Jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409078884 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
207 SIRHIND PB-18-003-040-001/200
(JALHA) 		2618003000NRG24200620230104106 20/06/2023 Simranjeet Kaur 2618003WL004372 Simranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409078894 SIMRANJEET KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
208 SIRHIND PB-18-003-089-001/74
(SAIFAL PUR) 		2618003000NRG24200620230104624 20/06/2023 Shinderpal Kaur 2618003WL004385 Shinderpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409078800 SINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
209 SIRHIND PB-18-003-016-001/87
(BHATT MAJRA) 		2618003000NRG24200620230103838 20/06/2023 Gurmit Kaur 2618003WL004364 Gurmit Kaur 00354 PUNB0042800 1818 1818 Processed 14/07/2023 3408939475 GURMIT KAUR WO JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 SIRHIND PB-18-003-028-001/9
(CHANALON) 		2618003000NRG24200620230103869 20/06/2023 Nirmal Kaur 2618003WL004365 Nirmal Kaur 00354 PUNB0042800 1818 1818 Processed 14/07/2023 3408939106 NIRMAL KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
211 SIRHIND PB-18-003-016-001/20
(BHATT MAJRA) 		2618003000NRG24200620230103790 20/06/2023 Julia 2618003WL004364 Julia 00354 PUNB0045310 1818 1818 Processed 14/07/2023 3408939477 JULIA WO LALA MOHAMAD PUNJAB NATIONAL BANK(508568)
212 SIRHIND PB-18-003-016-001/40
(BHATT MAJRA) 		2618003000NRG24200620230103808 20/06/2023 Sucha Singh 2618003WL004364 Sucha Singh 00354 PUNB0045310 606 606 Processed 14/07/2023 3408939478 SUCHA SINGH S O AMAR SINGH PUNJAB NATIONAL BANK(508568)
213 SIRHIND PB-18-003-041-001/102
(JALWERI GEHLAN) 		2618003000NRG24200620230104240 20/06/2023 Jasvir Kaur 2618003WL004376 Jasvir Kaur 00354 PUNB0045310 2121 2121 Rejected 14/07/2023 3408939481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 SIRHIND PB-18-003-041-001/11
(JALWERI GEHLAN) 		2618003000NRG24200620230104241 20/06/2023 Darshan Kaur 2618003WL004376 Darshan Kaur 00354 PUNB0045310 2121 2121 Processed 14/07/2023 3408939479 DARSHAN KAUR W O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
215 SIRHIND PB-18-003-041-001/20
(JALWERI GEHLAN) 		2618003000NRG24200620230104246 20/06/2023 Pritam Kaur 2618003WL004377 Pritam Kaur 00354 PUNB0045310 1818 1818 Processed 14/07/2023 3408939480 PRITAM KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
216 SIRHIND PB-18-003-042-001/2
(JALWERI DHUMI) 		2618003000NRG24200620230104216 20/06/2023 Narvail Singh 2618003WL004375 Narvail Singh 00354 PUNB0045310 1818 1818 Processed 14/07/2023 3408939476 NIRWAIL SINGHS/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 SIRHIND PB-18-003-042-001/3
(JALWERI DHUMI) 		2618003000NRG24200620230104217 20/06/2023 Baljit Singh 2618003WL004375 Baljit Singh 00354 PUNB0045310 1818 1818 Processed 14/07/2023 3408939482 BALJIT SINGH S O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
218 SIRHIND PB-18-003-016-001/68
(BHATT MAJRA) 		2618003000NRG24200620230103827 20/06/2023 Jasvir kaur 2618003WL004364 Jasvir kaur 00354 PUNB0064510 1818 1818 Processed 14/07/2023 3408939043 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
219 SIRHIND PB-18-003-016-001/75
(BHATT MAJRA) 		2618003000NRG24200620230103831 20/06/2023 Harinder Singh 2618003WL004364 Harinder Singh 00354 PUNB0128000 1515 1515 Processed 14/07/2023 3408939163 HARVINDER SINGH SO SH KESAR SINGH PUNJAB NATIONAL BANK(508568)
220 SIRHIND PB-18-003-053-001/13
(MIAN PUR) 		2618003000NRG24200620230104067 20/06/2023 Lovejit Singh 2618003WL004371 Lovejit Singh 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3408939166 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-053-001/35
(MIAN PUR) 		2618003000NRG24200620230104070 20/06/2023 Darshan Kaur 2618003WL004371 Darshan Kaur 00354 PUNB0128000 1515 1515 Processed 14/07/2023 3408939165 DARSHAN KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
222 SIRHIND PB-18-003-089-001/15
(SAIFAL PUR) 		2618003000NRG24200620230104585 20/06/2023 Jarnail Singh 2618003WL004385 Jarnail Singh 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3408939164 JARNAIL SINGH S/O SH.BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
223 SIRHIND PB-18-003-083-001/148
(REONA BHOLA) 		2618003000NRG24200620230104331 20/06/2023 Avneet singh 2618003WL004378 Avneet singh 00354 PUNB0258300 1515 1515 Processed 14/07/2023 3408939167 AVNEET SINGH S/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
224 SIRHIND PB-18-003-016-001/36
(BHATT MAJRA) 		2618003000NRG24200620230103804 20/06/2023 Parminder kaur 2618003WL004364 Parminder kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939310 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-016-001/41
(BHATT MAJRA) 		2618003000NRG24200620230103810 20/06/2023 Sudesh Rani 2618003WL004364 Sudesh Rani 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939272 SUDESH RANI WO HARMESH KUMAR BHAT PUNJAB NATIONAL BANK(508568)
226 SIRHIND PB-18-003-028-001/26
(CHANALON) 		2618003000NRG24200620230103851 20/06/2023 Sarabjit Kaur 2618003WL004365 Sarabjit Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939274 SARABJIT KAUR PUNJAB & SIND BANK(607087)
227 SIRHIND PB-18-003-028-001/7
(CHANALON) 		2618003000NRG24200620230103867 20/06/2023 Gurdev Kaur 2618003WL004365 Gurdev Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939276 GURDEV KAUR S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
228 SIRHIND PB-18-003-028-001/7
(CHANALON) 		2618003000NRG24200620230103866 20/06/2023 Sukhdev Singh 2618003WL004365 Sukhdev Singh 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939309 SUKHDEV SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
229 SIRHIND PB-18-003-033-001/102
(HARBANSPUR) 		2618003000NRG24200620230104160 20/06/2023 Sukhwinder Kaur 2618003WL004374 Sukhwinder Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939417 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
230 SIRHIND PB-18-003-033-001/108
(HARBANSPUR) 		2618003000NRG24200620230104163 20/06/2023 Gurwinder Kaur 2618003WL004374 Gurwinder Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939374 GURWINDER KAUR PUNJAB & SIND BANK(607087)
231 SIRHIND PB-18-003-033-001/113
(HARBANSPUR) 		2618003000NRG24200620230104164 20/06/2023 Harnek Kaur 2618003WL004374 Harnek Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939365 HARNEK KAUR PUNJAB NATIONAL BANK(508568)
232 SIRHIND PB-18-003-033-001/114
(HARBANSPUR) 		2618003000NRG24200620230104165 20/06/2023 Sinder Kaur 2618003WL004374 Sinder Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939378 CHHINDER KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
233 SIRHIND PB-18-003-033-001/115
(HARBANSPUR) 		2618003000NRG24200620230104166 20/06/2023 Amarjit Kaur 2618003WL004374 Amarjit Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939383 AMARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
234 SIRHIND PB-18-003-033-001/119
(HARBANSPUR) 		2618003000NRG24200620230104167 20/06/2023 Kamaljit Kaur 2618003WL004374 Kamaljit Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939327 KAMALJIT KAUR WO RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 SIRHIND PB-18-003-033-001/133
(HARBANSPUR) 		2618003000NRG24200620230104172 20/06/2023 Jarnail Kaur 2618003WL004374 Jarnail Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939311 JARNAIL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
236 SIRHIND PB-18-003-033-001/145
(HARBANSPUR) 		2618003000NRG24200620230104175 20/06/2023 Jaswinder Kaur 2618003WL004374 Jaswinder Kaur 00354 PUNB0354000 1212 1212 Processed 14/07/2023 3408939419 PARAMJIT KAUR U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
237 SIRHIND PB-18-003-033-001/148
(HARBANSPUR) 		2618003000NRG24200620230104176 20/06/2023 Gurjeet Kaur 2618003WL004374 Gurjeet Kaur 00354 PUNB0354000 1212 1212 Processed 14/07/2023 3408939377 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
238 SIRHIND PB-18-003-033-001/154
(HARBANSPUR) 		2618003000NRG24200620230104177 20/06/2023 Sara Rani 2618003WL004374 Sara Rani 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939315 SARA RANI PUNJAB NATIONAL BANK(508568)
239 SIRHIND PB-18-003-033-001/155
(HARBANSPUR) 		2618003000NRG24200620230104178 20/06/2023 Nachhter Kaur 2618003WL004374 Nachhter Kaur 00354 PUNB0354000 909 909 Processed 14/07/2023 3408939312 NACHHTER KAUR PUNJAB NATIONAL BANK(508568)
240 SIRHIND PB-18-003-033-001/175
(HARBANSPUR) 		2618003000NRG24200620230104183 20/06/2023 Sarbjeet Kaur 2618003WL004374 Sarbjeet Kaur 00354 PUNB0354000 606 606 Processed 14/07/2023 3408939316 SARABJEET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
241 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG24200620230104188 20/06/2023 Jaswinder Kaur 2618003WL004374 Jaswinder Kaur 00354 PUNB0354000 1515 1515 Rejected 14/07/2023 3408939364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 SIRHIND PB-18-003-033-001/26
(HARBANSPUR) 		2618003000NRG24200620230104189 20/06/2023 Bhupinder Kaur 2618003WL004374 Bhupinder Kaur 00354 PUNB0354000 909 909 Processed 14/07/2023 3408939331 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
243 SIRHIND PB-18-003-033-001/29
(HARBANSPUR) 		2618003000NRG24200620230104190 20/06/2023 Sinder Kaur 2618003WL004374 Sinder Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939373 SINDER KAUR PUNJAB NATIONAL BANK(508568)
244 SIRHIND PB-18-003-033-001/32
(HARBANSPUR) 		2618003000NRG24200620230104191 20/06/2023 Balvir Kaur 2618003WL004374 Balvir Kaur 00354 PUNB0354000 1212 1212 Processed 14/07/2023 3408939335 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
245 SIRHIND PB-18-003-033-001/39
(HARBANSPUR) 		2618003000NRG24200620230104192 20/06/2023 Paramjit Kaur 2618003WL004374 Paramjit Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939332 PARAMJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
246 SIRHIND PB-18-003-033-001/5
(HARBANSPUR) 		2618003000NRG24200620230104193 20/06/2023 Paramjit Kaur 2618003WL004374 Paramjit Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939368 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
247 SIRHIND PB-18-003-033-001/52
(HARBANSPUR) 		2618003000NRG24200620230104195 20/06/2023 Charanjit Kaur 2618003WL004374 Charanjit Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939384 CHARANJIT KAUR WO KESHAWRAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
248 SIRHIND PB-18-003-033-001/56
(HARBANSPUR) 		2618003000NRG24200620230104196 20/06/2023 Sarbjit Kaur 2618003WL004374 Sarbjit Kaur 00354 PUNB0354000 909 909 Processed 14/07/2023 3408939418 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
249 SIRHIND PB-18-003-033-001/68
(HARBANSPUR) 		2618003000NRG24200620230104197 20/06/2023 Kulwinder Kaur 2618003WL004374 Kulwinder Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939363 JASPREET U/G KULWINDER KAUR W/O JAGTAR S PUNJAB NATIONAL BANK(508568)
250 SIRHIND PB-18-003-033-001/69
(HARBANSPUR) 		2618003000NRG24200620230104198 20/06/2023 Baljinder Kaur 2618003WL004374 Baljinder Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939382 BALJINDER KAUR WO KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 SIRHIND PB-18-003-033-001/73
(HARBANSPUR) 		2618003000NRG24200620230104199 20/06/2023 Sukhwinder Kaur 2618003WL004374 Sukhwinder Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939372 SAKWINDER KAUR PUNJAB NATIONAL BANK(508568)
252 SIRHIND PB-18-003-033-001/75
(HARBANSPUR) 		2618003000NRG24200620230104200 20/06/2023 Harjinder Kaur 2618003WL004374 Harjinder Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939367 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
253 SIRHIND PB-18-003-033-001/76
(HARBANSPUR) 		2618003000NRG24200620230104201 20/06/2023 Harmesh Singh 2618003WL004374 Harmesh Singh 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939275 HARMESH SINGH S/O S. MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
254 SIRHIND PB-18-003-033-001/77
(HARBANSPUR) 		2618003000NRG24200620230104202 20/06/2023 Swarn Kaur 2618003WL004374 Swarn Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939376 SWARAN KAUR WO GURDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
255 SIRHIND PB-18-003-033-001/79
(HARBANSPUR) 		2618003000NRG24200620230104203 20/06/2023 Charanjit Kaur 2618003WL004374 Charanjit Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939375 CHARANJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
256 SIRHIND PB-18-003-033-001/81
(HARBANSPUR) 		2618003000NRG24200620230104204 20/06/2023 Kulwant Kaur 2618003WL004374 Kulwant Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939366 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
257 SIRHIND PB-18-003-033-001/83
(HARBANSPUR) 		2618003000NRG24200620230104205 20/06/2023 Palwinder Kaur 2618003WL004374 Palwinder Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939386 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-033-001/84
(HARBANSPUR) 		2618003000NRG24200620230104206 20/06/2023 Balljit Kaur 2618003WL004374 Balljit Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939279 BALJIT KAUR BANK OF INDIA(508505)
259 SIRHIND PB-18-003-033-001/85
(HARBANSPUR) 		2618003000NRG24200620230104207 20/06/2023 Gurdev Kaur 2618003WL004374 Gurdev Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939334 GURDEV KAUR W/O KASER SINGH UNION BANK OF INDIA(508500)
260 SIRHIND PB-18-003-033-001/86
(HARBANSPUR) 		2618003000NRG24200620230104208 20/06/2023 Baljit Kaur 2618003WL004374 Baljit Kaur 00354 PUNB0354000 1212 1212 Processed 14/07/2023 3408939333 BALJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
261 SIRHIND PB-18-003-033-001/90
(HARBANSPUR) 		2618003000NRG24200620230104210 20/06/2023 Karnail Kaur 2618003WL004374 Karnail Kaur 00354 PUNB0354000 303 303 Processed 14/07/2023 3408939380 KARNAIL KAUR HDFC BANK LTD(607152)
262 SIRHIND PB-18-003-033-001/91
(HARBANSPUR) 		2618003000NRG24200620230104211 20/06/2023 Charanjeet Kaur 2618003WL004374 Charanjeet Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939381 MRS CHARAN JEET KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-033-001/95
(HARBANSPUR) 		2618003000NRG24200620230104212 20/06/2023 Kuldeep Kaur 2618003WL004374 Kuldeep Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939379 KULDEEP KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
264 SIRHIND PB-18-003-033-001/99
(HARBANSPUR) 		2618003000NRG24200620230104213 20/06/2023 Seema Rani 2618003WL004374 Seema Rani 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939385 SEEMA RANI PUNJAB NATIONAL BANK(508568)
265 SIRHIND PB-18-003-040-001/139
(JALHA) 		2618003000NRG24200620230104094 20/06/2023 Kuldeep Kaur 2618003WL004372 Kuldeep Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939388 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
266 SIRHIND PB-18-003-040-001/143
(JALHA) 		2618003000NRG24200620230104095 20/06/2023 Swaran Kaur 2618003WL004372 Swaran Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939387 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
267 SIRHIND PB-18-003-040-001/23
(JALHA) 		2618003000NRG24200620230104108 20/06/2023 Puran Singh 2618003WL004372 Puran Singh 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939314 PURAN SINGH S/O JAGTA SINGH PUNJAB NATIONAL BANK(508568)
268 SIRHIND PB-18-003-058-001/80
(MALKO MAJRA) 		2618003000NRG24200620230104336 20/06/2023 Gurmukh Singh 2618003WL004379 Gurmukh Singh 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939370 GURMUKH SINGH SO SANT RAM BANK OF INDIA(508505)
269 SIRHIND PB-18-003-058-001/93
(MALKO MAJRA) 		2618003000NRG24200620230104339 20/06/2023 Paramjit Kaur 2618003WL004379 Paramjit Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939273 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRHIND PB-18-003-058-001/98
(MALKO MAJRA) 		2618003000NRG24200620230104341 20/06/2023 Kiranjit kaur 2618003WL004379 Kiranjit kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939277 KIRANJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
271 SIRHIND PB-18-003-085-001/2
(SIDHU WAL) 		2618003000NRG24200620230104641 20/06/2023 Raj Kaur 2618003WL004387 Raj Kaur 00354 PUNB0354000 2121 2121 Processed 14/07/2023 3408939369 RAJ KAUR PUNJAB & SIND BANK(607087)
272 SIRHIND PB-18-003-091-001/129
(SANI PUR) 		2618003000NRG24200620230104649 20/06/2023 Manpreet Kaur 2618003WL004388 Manpreet Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939421 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRHIND PB-18-003-091-001/14
(SANI PUR) 		2618003000NRG24200620230104650 20/06/2023 Mohan Singh 2618003WL004388 Mohan Singh 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939389 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
274 SIRHIND PB-18-003-091-001/18
(SANI PUR) 		2618003000NRG24200620230104652 20/06/2023 Sunita Rani 2618003WL004388 Sunita Rani 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939330 SUNITA RANI PUNJAB NATIONAL BANK(508568)
275 SIRHIND PB-18-003-091-001/27
(SANI PUR) 		2618003000NRG24200620230104657 20/06/2023 Kamal Begam 2618003WL004388 Kamal Begam 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939422 KAMAL BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRHIND PB-18-003-091-001/29
(SANI PUR) 		2618003000NRG24200620230104658 20/06/2023 Bhinder Kaur 2618003WL004388 Bhinder Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939313 BHUPINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
277 SIRHIND PB-18-003-091-001/38
(SANI PUR) 		2618003000NRG24200620230104659 20/06/2023 Balvir Kaur 2618003WL004388 Balvir Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939329 BALVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
278 SIRHIND PB-18-003-091-001/39
(SANI PUR) 		2618003000NRG24200620230104660 20/06/2023 Jasvir Kaur 2618003WL004388 Jasvir Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939281 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRHIND PB-18-003-091-001/43
(SANI PUR) 		2618003000NRG24200620230104661 20/06/2023 Mukhtiyar Kaur 2618003WL004388 Mukhtiyar Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939318 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRHIND PB-18-003-091-001/44
(SANI PUR) 		2618003000NRG24200620230104662 20/06/2023 Charanjit Kaur 2618003WL004388 Charanjit Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939319 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRHIND PB-18-003-091-001/48
(SANI PUR) 		2618003000NRG24200620230104663 20/06/2023 Sinder Kaur 2618003WL004388 Sinder Kaur 00354 PUNB0354000 606 606 Processed 14/07/2023 3408939280 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRHIND PB-18-003-091-001/50
(SANI PUR) 		2618003000NRG24200620230104664 20/06/2023 Harvinder Kaur 2618003WL004388 Harvinder Kaur 00354 PUNB0354000 1212 1212 Processed 14/07/2023 3408939420 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
283 SIRHIND PB-18-003-091-001/57
(SANI PUR) 		2618003000NRG24200620230104668 20/06/2023 Parkash Kaur 2618003WL004388 Parkash Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939321 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
284 SIRHIND PB-18-003-091-001/61
(SANI PUR) 		2618003000NRG24200620230104671 20/06/2023 Kiranjit Kaur 2618003WL004388 Kiranjit Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939278 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRHIND PB-18-003-091-001/68
(SANI PUR) 		2618003000NRG24200620230104672 20/06/2023 Malti Devi 2618003WL004388 Malti Devi 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939320 MALTI DEVI PUNJAB NATIONAL BANK(508568)
286 SIRHIND PB-18-003-091-001/69
(SANI PUR) 		2618003000NRG24200620230104673 20/06/2023 Paramjit Kaur 2618003WL004388 Paramjit Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939326 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
287 SIRHIND PB-18-003-091-001/7
(SANI PUR) 		2618003000NRG24200620230104674 20/06/2023 Dalveer Kaur 2618003WL004388 Dalveer Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939317 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
288 SIRHIND PB-18-003-091-001/71
(SANI PUR) 		2618003000NRG24200620230104675 20/06/2023 Darshan Kaur 2618003WL004388 Darshan Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939323 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRHIND PB-18-003-091-001/73
(SANI PUR) 		2618003000NRG24200620230104676 20/06/2023 Jarnail Kaur 2618003WL004388 Jarnail Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3408939322 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
290 SIRHIND PB-18-003-091-001/74
(SANI PUR) 		2618003000NRG24200620230104677 20/06/2023 Karnail Kaur 2618003WL004388 Karnail Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939325 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
291 SIRHIND PB-18-003-091-001/75
(SANI PUR) 		2618003000NRG24200620230104678 20/06/2023 Sheela Devi 2618003WL004388 Sheela Devi 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939324 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
292 SIRHIND PB-18-003-091-001/86
(SANI PUR) 		2618003000NRG24200620230104682 20/06/2023 Gurmit Kaur 2618003WL004388 Gurmit Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939328 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRHIND PB-18-003-091-001/9
(SANI PUR) 		2618003000NRG24200620230104683 20/06/2023 Parveen 2618003WL004388 Parveen 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3408939423 PARVEEN KAUR ICICI BANK LTD(508534)
SubTotal 107868 107868
294 SIRHIND PB-18-003-070-001/111
(NARIANGARH CHHANA) 		2618003000NRG24200620230104343 20/06/2023 Satpal Singh 2618003WL004380 Satpal Singh 00354 PUNB0485100 2424 2424 Processed 14/07/2023 3409078818 SATPAL SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
295 SIRHIND PB-18-003-033-001/124
(HARBANSPUR) 		2618003000NRG24200620230104169 20/06/2023 Jaspal Kaur 2618003WL004374 Jaspal Kaur 00354 PUNB0524810 1515 1515 Rejected 14/07/2023 3409078817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
296 SIRHIND PB-18-003-053-001/69
(MIAN PUR) 		2618003000NRG24200620230104075 20/06/2023 Chain Singh 2618003WL004371 Chain Singh 00415 SBIN0001712 606 606 Processed 14/07/2023 3408939259 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
297 SIRHIND PB-18-003-028-001/18
(CHANALON) 		2618003000NRG24200620230103846 20/06/2023 Bhajan Kaur 2618003WL004365 Bhajan Kaur 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939262 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-028-001/22
(CHANALON) 		2618003000NRG24200620230103848 20/06/2023 Gurdas Singh 2618003WL004365 Gurdas Singh 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939264 MR GURDAS SINGH STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-028-001/23
(CHANALON) 		2618003000NRG24200620230103849 20/06/2023 Kamla Devi 2618003WL004365 Kamla Devi 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939260 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-028-001/27
(CHANALON) 		2618003000NRG24200620230103852 20/06/2023 Baljinder Kaur 2618003WL004365 Baljinder Kaur 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939265 BALJINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
301 SIRHIND PB-18-003-028-001/29
(CHANALON) 		2618003000NRG24200620230103853 20/06/2023 Malti Devi 2618003WL004365 Malti Devi 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939424 MISS MALTI DEVI STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-028-001/36
(CHANALON) 		2618003000NRG24200620230103859 20/06/2023 Raj Kaur 2618003WL004365 Raj Kaur 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939044 RAJ KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-028-001/5
(CHANALON) 		2618003000NRG24200620230103865 20/06/2023 Jaswinder Kaur 2618003WL004365 Jaswinder Kaur 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939261 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-028-001/8
(CHANALON) 		2618003000NRG24200620230103868 20/06/2023 Balveer Kaur 2618003WL004365 Balveer Kaur 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939263 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-033-001/125
(HARBANSPUR) 		2618003000NRG24200620230104170 20/06/2023 Gurmeet Kaur 2618003WL004374 Gurmeet Kaur 00415 SBIN0005102 303 303 Processed 14/07/2023 3408939266 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-041-001/4
(JALWERI GEHLAN) 		2618003000NRG24200620230104243 20/06/2023 Bhupinder Kumar 2618003WL004376 Bhupinder Kumar 00415 SBIN0005102 2121 2121 Processed 14/07/2023 3408939258 BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
307 SIRHIND PB-18-003-069-001/134
(NALINA KALAN) 		2618003000NRG24200620230104263 20/06/2023 Praveen 2618003WL004378 Praveen 00415 SBIN0005102 909 909 Processed 14/07/2023 3408939257 MRS PARVEEN STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-078-001/11
(REONA UCHA) 		2618003000NRG24200620230104508 20/06/2023 Gurnam Singh 2618003WL004384 Gurnam Singh 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939225 MR GURNAM SINGH STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-078-001/12
(REONA UCHA) 		2618003000NRG24200620230104510 20/06/2023 Manpreet Kaur 2618003WL004384 Manpreet Kaur 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939227 MANPREET KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
310 SIRHIND PB-18-003-078-001/14
(REONA UCHA) 		2618003000NRG24200620230104519 20/06/2023 Sukhwinder Kaur 2618003WL004384 Sukhwinder Kaur 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939218 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
311 SIRHIND PB-18-003-078-001/15
(REONA UCHA) 		2618003000NRG24200620230104521 20/06/2023 Gurmel Singh 2618003WL004384 Gurmel Singh 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939217 GURMAIL SINGH S/O RATAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
312 SIRHIND PB-18-003-078-001/18
(REONA UCHA) 		2618003000NRG24200620230104531 20/06/2023 Baljinder Kaur 2618003WL004384 Baljinder Kaur 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939223 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-078-001/19
(REONA UCHA) 		2618003000NRG24200620230104533 20/06/2023 Niko Rani 2618003WL004384 Niko Rani 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939215 NIKO DEVI W/O NATHU RAM UNION BANK OF INDIA(508500)
314 SIRHIND PB-18-003-078-001/20
(REONA UCHA) 		2618003000NRG24200620230104537 20/06/2023 Mina Devi 2618003WL004384 Mina Devi 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939219 MS MEENA DEVI STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-078-001/23
(REONA UCHA) 		2618003000NRG24200620230104542 20/06/2023 Gurvinder Singh 2618003WL004384 Gurvinder Singh 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939220 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-078-001/24
(REONA UCHA) 		2618003000NRG24200620230104543 20/06/2023 Babu Singh 2618003WL004384 Babu Singh 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939212 BABU SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
317 SIRHIND PB-18-003-078-001/28
(REONA UCHA) 		2618003000NRG24200620230104544 20/06/2023 Gurmeet Kaur 2618003WL004384 Gurmeet Kaur 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939222 MR RAM SINGH STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG24200620230104548 20/06/2023 Shobha Rani 2618003WL004384 Shobha Rani 00415 SBIN0005102 1818 1818 Rejected 14/07/2023 3408939221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG24200620230104549 20/06/2023 Reena Devi 2618003WL004384 Reena Devi 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939224 REENA DEVI W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
320 SIRHIND PB-18-003-078-001/40
(REONA UCHA) 		2618003000NRG24200620230104554 20/06/2023 Gurmeet Kaur 2618003WL004384 Gurmeet Kaur 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939267 GURMEET KAUR AMARJEET SINGH STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-078-001/48
(REONA UCHA) 		2618003000NRG24200620230104555 20/06/2023 Rani 2618003WL004384 Rani 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939213 RANI WO SEEB NATH BANK OF BARODA(606985)
322 SIRHIND PB-18-003-078-001/49
(REONA UCHA) 		2618003000NRG24200620230104556 20/06/2023 Veero Devi 2618003WL004384 Veero Devi 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939211 MS BEERO DEVI STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-078-001/56
(REONA UCHA) 		2618003000NRG24200620230104558 20/06/2023 Shana Ram 2618003WL004384 Shana Ram 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939216 SHANA RAM S/O GOPI RAM UNION BANK OF INDIA(508500)
324 SIRHIND PB-18-003-078-001/68
(REONA UCHA) 		2618003000NRG24200620230104560 20/06/2023 Kamla Devi 2618003WL004384 Kamla Devi 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939226 MS KAMLA DEVI STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG24200620230104562 20/06/2023 Mango Devi 2618003WL004384 Mango Devi 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939256 MISS MANGO STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG24200620230104561 20/06/2023 Vidya Devi 2618003WL004384 Vidya Devi 00415 SBIN0005102 1818 1818 Processed 14/07/2023 3408939255 VIDYA DEVI W/O SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 52419 52419
327 SIRHIND PB-18-003-089-001/34
(SAIFAL PUR) 		2618003000NRG24200620230104602 20/06/2023 Balbir Kaur 2618003WL004385 Balbir Kaur 00415 SBIN0050007 2121 2121 Processed 14/07/2023 3408939175 BALVIR KAUR W/O SOBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
328 SIRHIND PB-18-003-016-001/11
(BHATT MAJRA) 		2618003000NRG24200620230103782 20/06/2023 Mahinder Kaur 2618003WL004364 Mahinder Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939341 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-016-001/12
(BHATT MAJRA) 		2618003000NRG24200620230103783 20/06/2023 Paramjit Kaur 2618003WL004364 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939340 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-016-001/14
(BHATT MAJRA) 		2618003000NRG24200620230103785 20/06/2023 Manjeet Kaur 2618003WL004364 Manjeet Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939354 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
331 SIRHIND PB-18-003-016-001/15
(BHATT MAJRA) 		2618003000NRG24200620230103786 20/06/2023 Surinder Kaur 2618003WL004364 Surinder Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939343 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-016-001/17
(BHATT MAJRA) 		2618003000NRG24200620230103787 20/06/2023 Paramjit Kaur 2618003WL004364 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939339 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-016-001/19
(BHATT MAJRA) 		2618003000NRG24200620230103788 20/06/2023 Paramjit Kaur 2618003WL004364 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939342 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-016-001/21
(BHATT MAJRA) 		2618003000NRG24200620230103791 20/06/2023 Charnjeet Kaur 2618003WL004364 Charnjeet Kaur 00415 SBIN0050087 1515 1515 Processed 14/07/2023 3409078737 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIRHIND PB-18-003-016-001/22
(BHATT MAJRA) 		2618003000NRG24200620230103792 20/06/2023 Sarabjit kaur 2618003WL004364 Sarabjit kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939434 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-016-001/23
(BHATT MAJRA) 		2618003000NRG24200620230103793 20/06/2023 Davinder Kaur 2618003WL004364 Davinder Kaur 00415 SBIN0050087 1515 1515 Processed 14/07/2023 3408939399 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIRHIND PB-18-003-016-001/24
(BHATT MAJRA) 		2618003000NRG24200620230103794 20/06/2023 Mohan Kaur 2618003WL004364 Mohan Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939391 MRS MOHAN KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-016-001/25
(BHATT MAJRA) 		2618003000NRG24200620230103795 20/06/2023 Manjeet Kaur 2618003WL004364 Manjeet Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939397 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-016-001/26
(BHATT MAJRA) 		2618003000NRG24200620230103796 20/06/2023 Rajwant Kaur 2618003WL004364 Rajwant Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939394 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-016-001/30
(BHATT MAJRA) 		2618003000NRG24200620230103798 20/06/2023 Harpreet Kaur 2618003WL004364 Harpreet Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939395 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-016-001/31
(BHATT MAJRA) 		2618003000NRG24200620230103799 20/06/2023 Karmjit Kaur 2618003WL004364 Karmjit Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939392 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-016-001/33
(BHATT MAJRA) 		2618003000NRG24200620230103801 20/06/2023 Bimla Devi 2618003WL004364 Bimla Devi 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939400 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-016-001/34
(BHATT MAJRA) 		2618003000NRG24200620230103802 20/06/2023 Bhinder Kaur 2618003WL004364 Bhinder Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939398 MRS BHINDER KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-016-001/35
(BHATT MAJRA) 		2618003000NRG24200620230103803 20/06/2023 Leena 2618003WL004364 Leena 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939361 MRS LEENA STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-016-001/37
(BHATT MAJRA) 		2618003000NRG24200620230103805 20/06/2023 Malkeet Kaur 2618003WL004364 Malkeet Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939403 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-016-001/39
(BHATT MAJRA) 		2618003000NRG24200620230103806 20/06/2023 Paramjit Kaur 2618003WL004364 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3409078834 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-016-001/42
(BHATT MAJRA) 		2618003000NRG24200620230103811 20/06/2023 Gurmukh Singh 2618003WL004364 Gurmukh Singh 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939396 Mr. GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
348 SIRHIND PB-18-003-016-001/43
(BHATT MAJRA) 		2618003000NRG24200620230103812 20/06/2023 Karnail Kaur 2618003WL004364 Karnail Kaur 00415 SBIN0050087 1515 1515 Processed 14/07/2023 3408939390 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIRHIND PB-18-003-016-001/44
(BHATT MAJRA) 		2618003000NRG24200620230103813 20/06/2023 Rajinder Kaur 2618003WL004364 Rajinder Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3409078833 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-016-001/45
(BHATT MAJRA) 		2618003000NRG24200620230103814 20/06/2023 Swaran Kaur 2618003WL004364 Swaran Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939362 MRS SWARAN KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-016-001/47
(BHATT MAJRA) 		2618003000NRG24200620230103815 20/06/2023 Harjit Kaur 2618003WL004364 Harjit Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3409078811 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-016-001/50
(BHATT MAJRA) 		2618003000NRG24200620230103818 20/06/2023 Manjit Kaur 2618003WL004364 Manjit Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939393 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIRHIND PB-18-003-016-001/51
(BHATT MAJRA) 		2618003000NRG24200620230103819 20/06/2023 Seema Rani 2618003WL004364 Seema Rani 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3409078802 MRS SEEMA STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-016-001/53
(BHATT MAJRA) 		2618003000NRG24200620230103820 20/06/2023 Sukhvir Kaur 2618003WL004364 Sukhvir Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939401 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-016-001/56
(BHATT MAJRA) 		2618003000NRG24200620230103821 20/06/2023 Amandeep Kaur 2618003WL004364 Amandeep Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939408 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-016-001/65
(BHATT MAJRA) 		2618003000NRG24200620230103825 20/06/2023 Mukhtiar kaur 2618003WL004364 Mukhtiar kaur 00415 SBIN0050087 1515 1515 Processed 14/07/2023 3409078905 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-016-001/66
(BHATT MAJRA) 		2618003000NRG24200620230103826 20/06/2023 Amandeep kaur 2618003WL004364 Amandeep kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939436 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-016-001/73
(BHATT MAJRA) 		2618003000NRG24200620230103829 20/06/2023 Gurpreet Kaur 2618003WL004364 Gurpreet Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3409078832 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-016-001/78
(BHATT MAJRA) 		2618003000NRG24200620230103832 20/06/2023 Anju Rani 2618003WL004364 Anju Rani 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3409078830 MRS ANJU RANI STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-016-001/81
(BHATT MAJRA) 		2618003000NRG24200620230103833 20/06/2023 Rupinder Kaur 2618003WL004364 Rupinder Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939450 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
361 SIRHIND PB-18-003-016-001/82
(BHATT MAJRA) 		2618003000NRG24200620230103834 20/06/2023 Manpreet Kaur 2618003WL004364 Manpreet Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939509 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-016-001/88
(BHATT MAJRA) 		2618003000NRG24200620230103839 20/06/2023 Bal Krishan 2618003WL004364 Bal Krishan 00415 SBIN0050087 606 606 Processed 14/07/2023 3408939484 MR BAL KISHAN STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-016-001/9
(BHATT MAJRA) 		2618003000NRG24200620230103840 20/06/2023 Harpal Kaur 2618003WL004364 Harpal Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3409078906 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-042-001/10
(JALWERI DHUMI) 		2618003000NRG24200620230104215 20/06/2023 Ranjit Singh 2618003WL004375 Ranjit Singh 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3409078803 MR RANJIT SINGH STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-042-001/5
(JALWERI DHUMI) 		2618003000NRG24200620230104218 20/06/2023 Tarlochan Singh 2618003WL004375 Tarlochan Singh 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3409078772 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-066-001/121
(NABBI PUR) 		2618003000NRG24200620230104222 20/06/2023 Asha Rani 2618003WL004375 Asha Rani 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939035 ASHA RANI WO AMIR CHAND BANK OF BARODA(606985)
367 SIRHIND PB-18-003-066-001/44
(NABBI PUR) 		2618003000NRG24200620230104232 20/06/2023 Swaran Singh 2618003WL004375 Swaran Singh 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939036 MR SWARAN SINGH STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-066-001/60
(NABBI PUR) 		2618003000NRG24200620230104233 20/06/2023 Pala Ram 2618003WL004375 Pala Ram 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939299 Mr. PALA RAM CENTRAL BANK OF INDIA(607115)
369 SIRHIND PB-18-003-066-001/71
(NABBI PUR) 		2618003000NRG24200620230104235 20/06/2023 Bholi Rani 2618003WL004375 Bholi Rani 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3408939298 BHOLI RANI WO BANSI LAL BANK OF INDIA(508505)
SubTotal 73932 73932
370 SIRHIND PB-18-003-078-001/10
(REONA UCHA) 		2618003000NRG24200620230104503 20/06/2023 Gurmel Singh 2618003WL004384 Gurmel Singh 00415 SBIN0050129 1818 1818 Processed 14/07/2023 3408939214 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
371 SIRHIND PB-18-003-011-001/218
(BALPUR) 		2618003000NRG24200620230103708 20/06/2023 Paramjit Kaur 2618003WL004357 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 14/07/2023 3408939449 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-011-001/237
(BALPUR) 		2618003000NRG24200620230103715 20/06/2023 Amandeep kaur 2618003WL004357 Amandeep kaur 00415 SBIN0050137 1515 1515 Processed 14/07/2023 3408939460 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-029-001/91
(DHATONDA) 		2618003000NRG24200620230103948 20/06/2023 Jarnail kaur 2618003WL004368 Jarnail kaur 00415 SBIN0050137 1818 1818 Processed 14/07/2023 3408939023 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-069-001/31
(NALINA KALAN) 		2618003000NRG24200620230104283 20/06/2023 Nirmal Kaur 2618003WL004378 Nirmal Kaur 00415 SBIN0050137 1515 1515 Rejected 14/07/2023 3408939072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 SIRHIND PB-18-003-089-001/81
(SAIFAL PUR) 		2618003000NRG24200620230104631 20/06/2023 JASPAL KAUR 2618003WL004385 JASPAL KAUR 00415 SBIN0050137 1515 1515 Processed 14/07/2023 3409078793 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
376 SIRHIND PB-18-003-011-001/1
(BALPUR) 		2618003000NRG24200620230103665 20/06/2023 Joginder Kaur 2618003WL004357 Joginder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078912 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-011-001/102
(BALPUR) 		2618003000NRG24200620230103666 20/06/2023 Jaswinder Kaur 2618003WL004357 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078915 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-011-001/108
(BALPUR) 		2618003000NRG24200620230103668 20/06/2023 Harbhajan Kaur 2618003WL004357 Harbhajan Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3408939189 MRS HARBHJAN KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-011-001/11
(BALPUR) 		2618003000NRG24200620230103669 20/06/2023 Ranjit Kaur 2618003WL004357 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078771 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-011-001/110
(BALPUR) 		2618003000NRG24200620230103670 20/06/2023 Amarjit Kaur 2618003WL004357 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078871 AMARJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 SIRHIND PB-18-003-011-001/111
(BALPUR) 		2618003000NRG24200620230103671 20/06/2023 Manjinder Kaur 2618003WL004357 Manjinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078881 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-011-001/117
(BALPUR) 		2618003000NRG24200620230103672 20/06/2023 Charan Kaur 2618003WL004357 Charan Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078911 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-011-001/12
(BALPUR) 		2618003000NRG24200620230103673 20/06/2023 Jasvir Kaur 2618003WL004357 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939505 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-011-001/120
(BALPUR) 		2618003000NRG24200620230103674 20/06/2023 Gajwinder Kaur 2618003WL004357 Gajwinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939190 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-011-001/122
(BALPUR) 		2618003000NRG24200620230103675 20/06/2023 Sinder Singh 2618003WL004357 Sinder Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078928 MR CHHINDER SINGH CDPO STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-011-001/125
(BALPUR) 		2618003000NRG24200620230103677 20/06/2023 Gurmel Kaur 2618003WL004357 Gurmel Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939494 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-011-001/127
(BALPUR) 		2618003000NRG24200620230103678 20/06/2023 Kamaljit Kaur 2618003WL004357 Kamaljit Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078877 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-011-001/13
(BALPUR) 		2618003000NRG24200620230103679 20/06/2023 Gurmeet Kaur 2618003WL004357 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078966 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-011-001/13
(BALPUR) 		2618003000NRG24200620230103680 20/06/2023 Maan Singh 2618003WL004357 Maan Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078923 MAAN SINGH S/O GURBAX SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 SIRHIND PB-18-003-011-001/138
(BALPUR) 		2618003000NRG24200620230103681 20/06/2023 Darshan Kaur 2618003WL004357 Darshan Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078919 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-011-001/14
(BALPUR) 		2618003000NRG24200620230103682 20/06/2023 Jasvir Singh 2618003WL004357 Jasvir Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078788 MR JASVIR SINGH STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-011-001/143
(BALPUR) 		2618003000NRG24200620230103685 20/06/2023 Gurwinder Kaur 2618003WL004357 Gurwinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078882 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
393 SIRHIND PB-18-003-011-001/144
(BALPUR) 		2618003000NRG24200620230103686 20/06/2023 Dayal Kaur 2618003WL004357 Dayal Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078804 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-011-001/147
(BALPUR) 		2618003000NRG24200620230103688 20/06/2023 Gurmail Singh 2618003WL004357 Gurmail Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939497 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-011-001/147
(BALPUR) 		2618003000NRG24200620230103687 20/06/2023 Paramjit Kaur 2618003WL004357 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3408939191 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-011-001/148
(BALPUR) 		2618003000NRG24200620230103689 20/06/2023 Amarjit Kaur 2618003WL004357 Amarjit Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939192 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-011-001/149
(BALPUR) 		2618003000NRG24200620230103690 20/06/2023 Bant Kaur 2618003WL004357 Bant Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078932 MRS BANT KAURCDPO STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-011-001/151
(BALPUR) 		2618003000NRG24200620230103691 20/06/2023 Baljinder Kaur 2618003WL004357 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939338 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-011-001/152
(BALPUR) 		2618003000NRG24200620230103692 20/06/2023 Harminder Kaur 2618003WL004357 Harminder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078967 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-011-001/153
(BALPUR) 		2618003000NRG24200620230103693 20/06/2023 Lakhvir singh 2618003WL004357 Lakhvir singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078812 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-011-001/160
(BALPUR) 		2618003000NRG24200620230103695 20/06/2023 Sher Singh 2618003WL004357 Sher Singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078913 MR SHER SINGH STATE BANK OF INDIA(508548)
402 SIRHIND PB-18-003-011-001/18
(BALPUR) 		2618003000NRG24200620230103696 20/06/2023 Ranjit Kaur 2618003WL004357 Ranjit Kaur 00415 SBIN0050402 1818 1818 Rejected 14/07/2023 3409078921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 SIRHIND PB-18-003-011-001/187
(BALPUR) 		2618003000NRG24200620230103697 20/06/2023 Charan Kaur 2618003WL004357 Charan Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078935 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-011-001/189
(BALPUR) 		2618003000NRG24200620230103698 20/06/2023 Joginder singh 2618003WL004357 Joginder singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3408939193 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-011-001/191
(BALPUR) 		2618003000NRG24200620230103699 20/06/2023 parwinder kaur 2618003WL004357 parwinder kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939194 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-011-001/192
(BALPUR) 		2618003000NRG24200620230103700 20/06/2023 Shamsher singh 2618003WL004357 Shamsher singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078965 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-011-001/196
(BALPUR) 		2618003000NRG24200620230103701 20/06/2023 sukhwinder kaur 2618003WL004357 sukhwinder kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078922 SUKHWINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
408 SIRHIND PB-18-003-011-001/197
(BALPUR) 		2618003000NRG24200620230103702 20/06/2023 Amandeep Kaur 2618003WL004357 Amandeep Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078920 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-011-001/199
(BALPUR) 		2618003000NRG24200620230103703 20/06/2023 Ranvir Kaur 2618003WL004357 Ranvir Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078917 RANVIR KAUR INDUSIND BANK(607189)
410 SIRHIND PB-18-003-011-001/202
(BALPUR) 		2618003000NRG24200620230103704 20/06/2023 Jaswinder Kaur 2618003WL004357 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939195 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-011-001/205
(BALPUR) 		2618003000NRG24200620230103705 20/06/2023 Paramjit Kaur 2618003WL004357 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939196 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-011-001/206
(BALPUR) 		2618003000NRG24200620230103706 20/06/2023 Nirmala 2618003WL004357 Nirmala 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939197 MRS NIRMALA STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-011-001/217
(BALPUR) 		2618003000NRG24200620230103707 20/06/2023 Satpal Singh 2618003WL004357 Satpal Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939198 MR SATPAL SINGH STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-011-001/219
(BALPUR) 		2618003000NRG24200620230103709 20/06/2023 Kuldeep Kaur 2618003WL004357 Kuldeep Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078779 MASTER RAVIJOT SINGH STATE BANK OF INDIA(508548)
415 SIRHIND PB-18-003-011-001/222
(BALPUR) 		2618003000NRG24200620230103710 20/06/2023 Kuldeep Kaur 2618003WL004357 Kuldeep Kaur 00415 SBIN0050402 1515 1515 Rejected 14/07/2023 3409078841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 SIRHIND PB-18-003-011-001/224
(BALPUR) 		2618003000NRG24200620230103711 20/06/2023 dalwinder singh 2618003WL004357 dalwinder singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939359 MR DALWINDER SINGH STATE BANK OF INDIA(508548)
417 SIRHIND PB-18-003-011-001/224
(BALPUR) 		2618003000NRG24200620230103712 20/06/2023 Sukhjeet Kaur 2618003WL004357 Sukhjeet Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078755 SUKHJEET KAUR W/O DALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
418 SIRHIND PB-18-003-011-001/230
(BALPUR) 		2618003000NRG24200620230103713 20/06/2023 gurmukh singh 2618003WL004357 gurmukh singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939491 SHRI GURMUKH SINGH STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-011-001/231
(BALPUR) 		2618003000NRG24200620230103714 20/06/2023 Rekha Rani 2618003WL004357 Rekha Rani 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939402 MRS REKHA RANI STATE BANK OF INDIA(508548)
420 SIRHIND PB-18-003-011-001/241
(BALPUR) 		2618003000NRG24200620230103716 20/06/2023 Komalpreet kaur 2618003WL004357 Komalpreet kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409078745 MRS KOMALPREET KAUR STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-011-001/248
(BALPUR) 		2618003000NRG24200620230103719 20/06/2023 sohan singh 2618003WL004357 sohan singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078892 MR SOHAN SINGH STATE BANK OF INDIA(508548)
422 SIRHIND PB-18-003-011-001/263
(BALPUR) 		2618003000NRG24200620230103721 20/06/2023 Jagjit Singh 2618003WL004357 Jagjit Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078874 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
423 SIRHIND PB-18-003-011-001/31
(BALPUR) 		2618003000NRG24200620230103722 20/06/2023 Surjit Kaur 2618003WL004357 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939199 MRS SURJIT DSWO KAUR STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-011-001/34
(BALPUR) 		2618003000NRG24200620230103723 20/06/2023 Parveen Kaur 2618003WL004357 Parveen Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939200 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
425 SIRHIND PB-18-003-011-001/36
(BALPUR) 		2618003000NRG24200620230103724 20/06/2023 Harmesh Kaur 2618003WL004357 Harmesh Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3408939490 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
426 SIRHIND PB-18-003-011-001/44
(BALPUR) 		2618003000NRG24200620230103725 20/06/2023 Mandeep kaur 2618003WL004357 Mandeep kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078933 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
427 SIRHIND PB-18-003-011-001/54
(BALPUR) 		2618003000NRG24200620230103728 20/06/2023 Amarjit Kaur 2618003WL004357 Amarjit Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078789 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-011-001/56
(BALPUR) 		2618003000NRG24200620230103729 20/06/2023 Ram Asri 2618003WL004357 Ram Asri 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078914 MRS RAM ASRI STATE BANK OF INDIA(508548)
429 SIRHIND PB-18-003-011-001/6
(BALPUR) 		2618003000NRG24200620230103730 20/06/2023 Gagandeep Kaur 2618003WL004357 Gagandeep Kaur 00415 SBIN0050402 606 606 Processed 14/07/2023 3408939508 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-011-001/60
(BALPUR) 		2618003000NRG24200620230103731 20/06/2023 jaswant singh 2618003WL004357 jaswant singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939496 MR JASWANT SINGH STATE BANK OF INDIA(508548)
431 SIRHIND PB-18-003-011-001/63
(BALPUR) 		2618003000NRG24200620230103732 20/06/2023 Mehar Kaur 2618003WL004357 Mehar Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078964 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-011-001/65
(BALPUR) 		2618003000NRG24200620230103734 20/06/2023 Ajmer Kaur 2618003WL004357 Ajmer Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078875 MRS AJMER KAUR STATE BANK OF INDIA(508548)
433 SIRHIND PB-18-003-011-001/69
(BALPUR) 		2618003000NRG24200620230103735 20/06/2023 Manjit Kaur 2618003WL004357 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939492 MANJIT KAUR STATE BANK OF INDIA(508548)
434 SIRHIND PB-18-003-011-001/7
(BALPUR) 		2618003000NRG24200620230103736 20/06/2023 Sukhwinder Kaur 2618003WL004357 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078878 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
435 SIRHIND PB-18-003-011-001/71
(BALPUR) 		2618003000NRG24200620230103737 20/06/2023 Subhash Kaur 2618003WL004357 Subhash Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939228 MRS SUBHASH KAUR STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-011-001/73
(BALPUR) 		2618003000NRG24200620230103738 20/06/2023 Charanjit Kaur 2618003WL004357 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078910 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
437 SIRHIND PB-18-003-011-001/78
(BALPUR) 		2618003000NRG24200620230103739 20/06/2023 Satnam Singh 2618003WL004357 Satnam Singh 00415 SBIN0050402 303 303 Processed 14/07/2023 3409078876 MR SATNAM SINGH STATE BANK OF INDIA(508548)
438 SIRHIND PB-18-003-011-001/8
(BALPUR) 		2618003000NRG24200620230103740 20/06/2023 Babita Rani 2618003WL004357 Babita Rani 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078782 MRS BABITA RANI STATE BANK OF INDIA(508548)
439 SIRHIND PB-18-003-011-001/82
(BALPUR) 		2618003000NRG24200620230103741 20/06/2023 Charanjit Kaur 2618003WL004357 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078879 CHARANJEET KAUR HDFC BANK LTD(607152)
440 SIRHIND PB-18-003-011-001/89
(BALPUR) 		2618003000NRG24200620230103742 20/06/2023 Kuljir Kaur 2618003WL004357 Kuljir Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939412 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
441 SIRHIND PB-18-003-011-001/93
(BALPUR) 		2618003000NRG24200620230103743 20/06/2023 Kulwant Kaur 2618003WL004357 Kulwant Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078880 KULWANT KAUR HDFC BANK LTD(607152)
442 SIRHIND PB-18-003-029-001/1
(DHATONDA) 		2618003000NRG24200620230103876 20/06/2023 Balwinder kaur 2618003WL004368 Balwinder kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078984 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
443 SIRHIND PB-18-003-029-001/100
(DHATONDA) 		2618003000NRG24200620230103877 20/06/2023 Jarnail kaur 2618003WL004368 Jarnail kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078989 JARNAIL KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
444 SIRHIND PB-18-003-029-001/101
(DHATONDA) 		2618003000NRG24200620230103878 20/06/2023 Rajwinder kaur 2618003WL004368 Rajwinder kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078987 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-029-001/103
(DHATONDA) 		2618003000NRG24200620230103879 20/06/2023 Mukhtyar Kuar 2618003WL004368 Mukhtyar Kuar 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078990 MRS MUKHTIYAR KUAR STATE BANK OF INDIA(508548)
446 SIRHIND PB-18-003-029-001/105
(DHATONDA) 		2618003000NRG24200620230103880 20/06/2023 Manjeet kaur 2618003WL004368 Manjeet kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3408939012 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
447 SIRHIND PB-18-003-029-001/108
(DHATONDA) 		2618003000NRG24200620230103882 20/06/2023 Jarnail singh 2618003WL004368 Jarnail singh 00415 SBIN0050402 303 303 Processed 14/07/2023 3409078815 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
448 SIRHIND PB-18-003-029-001/109
(DHATONDA) 		2618003000NRG24200620230103883 20/06/2023 DALJIT KAUR 2618003WL004368 DALJIT KAUR 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939502 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-029-001/112
(DHATONDA) 		2618003000NRG24200620230103884 20/06/2023 Sarbjit kaur 2618003WL004368 Sarbjit kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939013 SARBJIT KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
450 SIRHIND PB-18-003-029-001/116
(DHATONDA) 		2618003000NRG24200620230103885 20/06/2023 Jasvir kaur 2618003WL004368 Jasvir kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3408939014 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
451 SIRHIND PB-18-003-029-001/120
(DHATONDA) 		2618003000NRG24200620230103886 20/06/2023 Balbir singh 2618003WL004368 Balbir singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078899 MR BALVIR SINGH STATE BANK OF INDIA(508548)
452 SIRHIND PB-18-003-029-001/125
(DHATONDA) 		2618003000NRG24200620230103887 20/06/2023 baljit singh 2618003WL004368 baljit singh 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409078763 MR BALJIT SINGH STATE BANK OF INDIA(508548)
453 SIRHIND PB-18-003-029-001/126
(DHATONDA) 		2618003000NRG24200620230103872 20/06/2023 Sinderpal Kaur 2618003WL004367 Sinderpal Kaur 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3408939015 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
454 SIRHIND PB-18-003-029-001/129
(DHATONDA) 		2618003000NRG24200620230103888 20/06/2023 Karnail kaur 2618003WL004368 Karnail kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078968 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
455 SIRHIND PB-18-003-029-001/13
(DHATONDA) 		2618003000NRG24200620230103889 20/06/2023 Paramjit Kaur 2618003WL004368 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939016 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
456 SIRHIND PB-18-003-029-001/14
(DHATONDA) 		2618003000NRG24200620230103890 20/06/2023 Jaspreet kaur 2618003WL004368 Jaspreet kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939017 MR JASPREET KAUR STATE BANK OF INDIA(508548)
457 SIRHIND PB-18-003-029-001/141
(DHATONDA) 		2618003000NRG24200620230103891 20/06/2023 charanjit kaur 2618003WL004368 charanjit kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939018 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
458 SIRHIND PB-18-003-029-001/154
(DHATONDA) 		2618003000NRG24200620230103873 20/06/2023 Harbans Kaur 2618003WL004367 Harbans Kaur 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3408939404 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
459 SIRHIND PB-18-003-029-001/166
(DHATONDA) 		2618003000NRG24200620230103892 20/06/2023 RAJNI 2618003WL004368 RAJNI 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939429 MRS RAJNI WO AMNINDER SINGH STATE BANK OF INDIA(508548)
460 SIRHIND PB-18-003-029-001/167
(DHATONDA) 		2618003000NRG24200620230103893 20/06/2023 Jasvir kaur 2618003WL004368 Jasvir kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939019 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
461 SIRHIND PB-18-003-029-001/168
(DHATONDA) 		2618003000NRG24200620230103894 20/06/2023 Mukhtiyar Kaur 2618003WL004368 Mukhtiyar Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939020 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
462 SIRHIND PB-18-003-029-001/17
(DHATONDA) 		2618003000NRG24200620230103895 20/06/2023 Saroj kaur 2618003WL004368 Saroj kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939021 SAROJ KAUR HDFC BANK LTD(607152)
463 SIRHIND PB-18-003-029-001/170
(DHATONDA) 		2618003000NRG24200620230103896 20/06/2023 Manjit kaur 2618003WL004368 Manjit kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939504 MR LAKHBIR MANJIT KAUR STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-029-001/18
(DHATONDA) 		2618003000NRG24200620230103898 20/06/2023 BALJEET KAUR 2618003WL004368 BALJEET KAUR 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078856 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
465 SIRHIND PB-18-003-029-001/182
(DHATONDA) 		2618003000NRG24200620230103899 20/06/2023 Kuldip singh 2618003WL004368 Kuldip singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939308 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
466 SIRHIND PB-18-003-029-001/184
(DHATONDA) 		2618003000NRG24200620230103900 20/06/2023 Gurdeep kaur 2618003WL004368 Gurdeep kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078744 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
467 SIRHIND PB-18-003-029-001/185
(DHATONDA) 		2618003000NRG24200620230103901 20/06/2023 LAKHWINDER KAUR 2618003WL004368 LAKHWINDER KAUR 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078754 MRS LAKHWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
468 SIRHIND PB-18-003-029-001/187
(DHATONDA) 		2618003000NRG24200620230103902 20/06/2023 Rimpy Rani 2618003WL004368 Rimpy Rani 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078853 RIMPY RANI W/O JAGVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
469 SIRHIND PB-18-003-029-001/188
(DHATONDA) 		2618003000NRG24200620230103903 20/06/2023 LAKHWINDER KAUR 2618003WL004368 LAKHWINDER KAUR 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939425 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
470 SIRHIND PB-18-003-029-001/190
(DHATONDA) 		2618003000NRG24200620230103904 20/06/2023 Gurpreet kaur 2618003WL004368 Gurpreet kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939446 MASTER GURVEER SINGH UG GURPREET KAUR STATE BANK OF INDIA(508548)
471 SIRHIND PB-18-003-029-001/191
(DHATONDA) 		2618003000NRG24200620230103905 20/06/2023 BALJEET KAUR 2618003WL004368 BALJEET KAUR 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078753 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
472 SIRHIND PB-18-003-029-001/193
(DHATONDA) 		2618003000NRG24200620230103906 20/06/2023 karamjeet kaur 2618003WL004368 karamjeet kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078780 KARAMJEET KAUR W/O SONI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
473 SIRHIND PB-18-003-029-001/194
(DHATONDA) 		2618003000NRG24200620230103907 20/06/2023 manjit kaur 2618003WL004368 manjit kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939444 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
474 SIRHIND PB-18-003-029-001/195
(DHATONDA) 		2618003000NRG24200620230103908 20/06/2023 harjinder kaur 2618003WL004368 harjinder kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078734 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
475 SIRHIND PB-18-003-029-001/2
(DHATONDA) 		2618003000NRG24200620230103911 20/06/2023 Rajinder Kaur 2618003WL004368 Rajinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078854 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
476 SIRHIND PB-18-003-029-001/200
(DHATONDA) 		2618003000NRG24200620230103912 20/06/2023 Nirmaljeet kaur 2618003WL004368 Nirmaljeet kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078794 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
477 SIRHIND PB-18-003-029-001/201
(DHATONDA) 		2618003000NRG24200620230103913 20/06/2023 Sandeep Kaur 2618003WL004368 Sandeep Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078797 SANDEEP KAUR INDUSIND BANK(607189)
478 SIRHIND PB-18-003-029-001/230
(DHATONDA) 		2618003000NRG24200620230103874 20/06/2023 Ram aasri 2618003WL004367 Ram aasri 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3408939410 MRS RAM AASRI STATE BANK OF INDIA(508548)
479 SIRHIND PB-18-003-029-001/231
(DHATONDA) 		2618003000NRG24200620230103914 20/06/2023 Amarjit Kaur 2618003WL004368 Amarjit Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078781 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
480 SIRHIND PB-18-003-029-001/252
(DHATONDA) 		2618003000NRG24200620230103916 20/06/2023 KARMJIT KAUR 2618003WL004368 KARMJIT KAUR 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939453 KARMJIT KAUR ICICI BANK LTD(508534)
481 SIRHIND PB-18-003-029-001/253
(DHATONDA) 		2618003000NRG24200620230103917 20/06/2023 BAHADAR SINGH 2618003WL004368 BAHADAR SINGH 00415 SBIN0050402 909 909 Processed 14/07/2023 3409078819 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
482 SIRHIND PB-18-003-029-001/255
(DHATONDA) 		2618003000NRG24200620230103918 20/06/2023 MANJIT KAUR 2618003WL004368 MANJIT KAUR 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078855 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
483 SIRHIND PB-18-003-029-001/259
(DHATONDA) 		2618003000NRG24200620230103919 20/06/2023 Harminder Singh 2618003WL004368 Harminder Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939493 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
484 SIRHIND PB-18-003-029-001/260
(DHATONDA) 		2618003000NRG24200620230103920 20/06/2023 Sarabjeet Kaur 2618003WL004368 Sarabjeet Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939457 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
485 SIRHIND PB-18-003-029-001/38
(DHATONDA) 		2618003000NRG24200620230103921 20/06/2023 Nachattar kaur 2618003WL004368 Nachattar kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078774 MRS NACHHATRO NACHHATRO STATE BANK OF INDIA(508548)
486 SIRHIND PB-18-003-029-001/4
(DHATONDA) 		2618003000NRG24200620230103922 20/06/2023 Tej kaur 2618003WL004368 Tej kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078971 MRS TEJ KAUR STATE BANK OF INDIA(508548)
487 SIRHIND PB-18-003-029-001/40
(DHATONDA) 		2618003000NRG24200620230103923 20/06/2023 Charanjeet Kaur 2618003WL004368 Charanjeet Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078969 MRS CHARANSIT KAUR STATE BANK OF INDIA(508548)
488 SIRHIND PB-18-003-029-001/43
(DHATONDA) 		2618003000NRG24200620230103924 20/06/2023 Amarjit kaur 2618003WL004368 Amarjit kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078783 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
489 SIRHIND PB-18-003-029-001/46
(DHATONDA) 		2618003000NRG24200620230103925 20/06/2023 Maya Kaur 2618003WL004368 Maya Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078978 MRS MAYA KAUR STATE BANK OF INDIA(508548)
490 SIRHIND PB-18-003-029-001/47
(DHATONDA) 		2618003000NRG24200620230103926 20/06/2023 Harwinder kaur 2618003WL004368 Harwinder kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078762 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
491 SIRHIND PB-18-003-029-001/48
(DHATONDA) 		2618003000NRG24200620230103927 20/06/2023 Balvinder kaur 2618003WL004368 Balvinder kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078981 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
492 SIRHIND PB-18-003-029-001/49
(DHATONDA) 		2618003000NRG24200620230103928 20/06/2023 Jinderpal kaur 2618003WL004368 Jinderpal kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078972 JINDERPAL KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
493 SIRHIND PB-18-003-029-001/54
(DHATONDA) 		2618003000NRG24200620230103929 20/06/2023 Sarvjit kaur 2618003WL004368 Sarvjit kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078974 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
494 SIRHIND PB-18-003-029-001/56
(DHATONDA) 		2618003000NRG24200620230103930 20/06/2023 Rajwinder kaur 2618003WL004368 Rajwinder kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078986 MRS RAJ KAUR STATE BANK OF INDIA(508548)
495 SIRHIND PB-18-003-029-001/57
(DHATONDA) 		2618003000NRG24200620230103931 20/06/2023 Chota singh 2618003WL004368 Chota singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939022 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
496 SIRHIND PB-18-003-029-001/58
(DHATONDA) 		2618003000NRG24200620230103932 20/06/2023 Angrej kaur 2618003WL004368 Angrej kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078983 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
497 SIRHIND PB-18-003-029-001/59
(DHATONDA) 		2618003000NRG24200620230103933 20/06/2023 Gurmeet singh 2618003WL004368 Gurmeet singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3408939489 SHRI GURMIT SINGH STATE BANK OF INDIA(508548)
498 SIRHIND PB-18-003-029-001/64
(DHATONDA) 		2618003000NRG24200620230103934 20/06/2023 Manjit Kaur 2618003WL004368 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078982 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
499 SIRHIND PB-18-003-029-001/67
(DHATONDA) 		2618003000NRG24200620230103875 20/06/2023 BINDER KAUR 2618003WL004367 BINDER KAUR 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409078764 MRS BINDER KAUR STATE BANK OF INDIA(508548)
500 SIRHIND PB-18-003-029-001/7
(DHATONDA) 		2618003000NRG24200620230103935 20/06/2023 Ranjit Kaur 2618003WL004368 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939452 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
501 SIRHIND PB-18-003-029-001/70
(DHATONDA) 		2618003000NRG24200620230103936 20/06/2023 surinder singh 2618003WL004368 surinder singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078726 MR SURINDER SINGH STATE BANK OF INDIA(508548)
502 SIRHIND PB-18-003-029-001/71
(DHATONDA) 		2618003000NRG24200620230103937 20/06/2023 Harjit kaur 2618003WL004368 Harjit kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078975 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
503 SIRHIND PB-18-003-029-001/72
(DHATONDA) 		2618003000NRG24200620230103938 20/06/2023 Inderjit kaur 2618003WL004368 Inderjit kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078970 INDERJIT KAUR HDFC BANK LTD(607152)
504 SIRHIND PB-18-003-029-001/76
(DHATONDA) 		2618003000NRG24200620230103939 20/06/2023 Paramjit Kaur 2618003WL004368 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078976 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
505 SIRHIND PB-18-003-029-001/78
(DHATONDA) 		2618003000NRG24200620230103940 20/06/2023 Harjinder kaur 2618003WL004368 Harjinder kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078769 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
506 SIRHIND PB-18-003-029-001/79
(DHATONDA) 		2618003000NRG24200620230103941 20/06/2023 Baljit kaur 2618003WL004368 Baljit kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078821 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
507 SIRHIND PB-18-003-029-001/80
(DHATONDA) 		2618003000NRG24200620230103942 20/06/2023 Gurmeet Kaur 2618003WL004368 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078813 GURMEET KAUR HDFC BANK LTD(607152)
508 SIRHIND PB-18-003-029-001/82
(DHATONDA) 		2618003000NRG24200620230103943 20/06/2023 Ranjit kaur 2618003WL004368 Ranjit kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078979 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
509 SIRHIND PB-18-003-029-001/83
(DHATONDA) 		2618003000NRG24200620230103944 20/06/2023 Jasvir Kaur 2618003WL004368 Jasvir Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078977 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
510 SIRHIND PB-18-003-029-001/84
(DHATONDA) 		2618003000NRG24200620230103945 20/06/2023 Kulwinder kaur 2618003WL004368 Kulwinder kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078985 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
511 SIRHIND PB-18-003-029-001/87
(DHATONDA) 		2618003000NRG24200620230103946 20/06/2023 Gurjit kaur 2618003WL004368 Gurjit kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078973 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
512 SIRHIND PB-18-003-029-001/88
(DHATONDA) 		2618003000NRG24200620230103947 20/06/2023 Rimpi 2618003WL004368 Rimpi 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409078883 MRS RIMPI STATE BANK OF INDIA(508548)
513 SIRHIND PB-18-003-029-001/93
(DHATONDA) 		2618003000NRG24200620230103949 20/06/2023 Siuna 2618003WL004368 Siuna 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939024 MRS SIUNA STATE BANK OF INDIA(508548)
514 SIRHIND PB-18-003-029-001/96
(DHATONDA) 		2618003000NRG24200620230103950 20/06/2023 Sito kaur 2618003WL004368 Sito kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078980 MRS SITO STATE BANK OF INDIA(508548)
515 SIRHIND PB-18-003-029-001/99
(DHATONDA) 		2618003000NRG24200620230103951 20/06/2023 Karamjit kaur 2618003WL004368 Karamjit kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078988 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
516 SIRHIND PB-18-003-039-001/10
(JAKHWALI) 		2618003000NRG24200620230103952 20/06/2023 Balbir Kaur 2618003WL004369 Balbir Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078827 MR BALVIR SINGH STATE BANK OF INDIA(508548)
517 SIRHIND PB-18-003-039-001/103
(JAKHWALI) 		2618003000NRG24200620230103953 20/06/2023 manjit kaur 2618003WL004369 manjit kaur 00415 SBIN0050402 606 606 Processed 14/07/2023 3409078926 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
518 SIRHIND PB-18-003-039-001/109
(JAKHWALI) 		2618003000NRG24200620230103954 20/06/2023 Harjindar kaur 2618003WL004369 Harjindar kaur 00415 SBIN0050402 303 303 Processed 14/07/2023 3408939025 MR YUVRAJ SINGH STATE BANK OF INDIA(508548)
519 SIRHIND PB-18-003-039-001/11
(JAKHWALI) 		2618003000NRG24200620230103955 20/06/2023 Harwinder kaur 2618003WL004369 Harwinder kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078870 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
520 SIRHIND PB-18-003-039-001/115
(JAKHWALI) 		2618003000NRG24200620230103956 20/06/2023 Karmjit Kaur 2618003WL004369 Karmjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939411 MR KARMJEET KAUR STATE BANK OF INDIA(508548)
521 SIRHIND PB-18-003-039-001/126
(JAKHWALI) 		2618003000NRG24200620230103958 20/06/2023 Debo 2618003WL004369 Debo 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939026 MRS DEBO DEBO STATE BANK OF INDIA(508548)
522 SIRHIND PB-18-003-039-001/132
(JAKHWALI) 		2618003000NRG24200620230103959 20/06/2023 Karnail Kaur 2618003WL004369 Karnail Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939027 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
523 SIRHIND PB-18-003-039-001/134
(JAKHWALI) 		2618003000NRG24200620230103960 20/06/2023 Ajaib SIngh 2618003WL004369 Ajaib SIngh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939028 MR AJAIB SINGH STATE BANK OF INDIA(508548)
524 SIRHIND PB-18-003-039-001/141
(JAKHWALI) 		2618003000NRG24200620230103961 20/06/2023 Harwinder Kaur 2618003WL004369 Harwinder Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3408939355 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
525 SIRHIND PB-18-003-039-001/144
(JAKHWALI) 		2618003000NRG24200620230103962 20/06/2023 Manpreet kaur 2618003WL004369 Manpreet kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078916 MANPREET KAUR AXIS BANK(607153)
526 SIRHIND PB-18-003-039-001/149
(JAKHWALI) 		2618003000NRG24200620230103963 20/06/2023 Pinky 2618003WL004369 Pinky 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939300 MRS PINKY WO KULWINDER SINGH STATE BANK OF INDIA(508548)
527 SIRHIND PB-18-003-039-001/15
(JAKHWALI) 		2618003000NRG24200620230103964 20/06/2023 Sinder Kaur 2618003WL004369 Sinder Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078809 MRS SINDER KAUR STATE BANK OF INDIA(508548)
528 SIRHIND PB-18-003-039-001/153
(JAKHWALI) 		2618003000NRG24200620230103965 20/06/2023 Kulwinder Singh 2618003WL004369 Kulwinder Singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078927 KULWINDER SINGH ICICI BANK LTD(508534)
529 SIRHIND PB-18-003-039-001/154
(JAKHWALI) 		2618003000NRG24200620230103966 20/06/2023 Balvir Kaur 2618003WL004369 Balvir Kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3408939336 MR BALVIR KAUR STATE BANK OF INDIA(508548)
530 SIRHIND PB-18-003-039-001/16
(JAKHWALI) 		2618003000NRG24200620230103967 20/06/2023 Shakuntla devi 2618003WL004369 Shakuntla devi 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078860 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
531 SIRHIND PB-18-003-039-001/165
(JAKHWALI) 		2618003000NRG24200620230103968 20/06/2023 Harwinder Singh 2618003WL004369 Harwinder Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078773 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
532 SIRHIND PB-18-003-039-001/173
(JAKHWALI) 		2618003000NRG24200620230103969 20/06/2023 Nirmala Rani 2618003WL004369 Nirmala Rani 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078869 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
533 SIRHIND PB-18-003-039-001/18
(JAKHWALI) 		2618003000NRG24200620230103970 20/06/2023 Shadi Ram 2618003WL004369 Shadi Ram 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939029 SHADI RAM & SARDAR KAUR. PUNJAB NATIONAL BANK(508568)
534 SIRHIND PB-18-003-039-001/182
(JAKHWALI) 		2618003000NRG24200620230103972 20/06/2023 Harjeet Singh 2618003WL004369 Harjeet Singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078767 MR HARJIT SINGH STATE BANK OF INDIA(508548)
535 SIRHIND PB-18-003-039-001/183
(JAKHWALI) 		2618003000NRG24200620230103973 20/06/2023 Baljeet Kaur 2618003WL004369 Baljeet Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939030 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
536 SIRHIND PB-18-003-039-001/19
(JAKHWALI) 		2618003000NRG24200620230103975 20/06/2023 Mohinder Kaur 2618003WL004369 Mohinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078859 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
537 SIRHIND PB-18-003-039-001/190
(JAKHWALI) 		2618003000NRG24200620230103976 20/06/2023 Sarabjit kaur 2618003WL004369 Sarabjit kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078785 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
538 SIRHIND PB-18-003-039-001/2
(JAKHWALI) 		2618003000NRG24200620230103977 20/06/2023 Shakuntla Devi 2618003WL004369 Shakuntla Devi 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078862 MRS SHAKUNTLA RANI STATE BANK OF INDIA(508548)
539 SIRHIND PB-18-003-039-001/20
(JAKHWALI) 		2618003000NRG24200620230103978 20/06/2023 Daljit Kaur 2618003WL004369 Daljit Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078824 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
540 SIRHIND PB-18-003-039-001/200
(JAKHWALI) 		2618003000NRG24200620230103979 20/06/2023 Raj kumar 2618003WL004369 Raj kumar 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078795 RAJ KUMAR PUNJAB & SIND BANK(607087)
541 SIRHIND PB-18-003-039-001/201
(JAKHWALI) 		2618003000NRG24200620230103980 20/06/2023 Baljit Kaur 2618003WL004369 Baljit Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078777 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
542 SIRHIND PB-18-003-039-001/202
(JAKHWALI) 		2618003000NRG24200620230103981 20/06/2023 Rajinder Kaur 2618003WL004369 Rajinder Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078738 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
543 SIRHIND PB-18-003-039-001/214
(JAKHWALI) 		2618003000NRG24200620230103982 20/06/2023 Karam Singh 2618003WL004369 Karam Singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939498 MR KARAM SINGH STATE BANK OF INDIA(508548)
544 SIRHIND PB-18-003-039-001/221
(JAKHWALI) 		2618003000NRG24200620230103984 20/06/2023 Sucha Singh 2618003WL004369 Sucha Singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939409 MR SUCHA SINGH STATE BANK OF INDIA(508548)
545 SIRHIND PB-18-003-039-001/222
(JAKHWALI) 		2618003000NRG24200620230103985 20/06/2023 Harpreet Kaur 2618003WL004369 Harpreet Kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3408939349 HARPREET KAUR D/O DESH RAJ PUNJAB NATIONAL BANK(508568)
546 SIRHIND PB-18-003-039-001/225
(JAKHWALI) 		2618003000NRG24200620230103986 20/06/2023 Dipi Rani 2618003WL004369 Dipi Rani 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078736 MRS DIPI RANI WO KESAR SINGH STATE BANK OF INDIA(508548)
547 SIRHIND PB-18-003-039-001/226
(JAKHWALI) 		2618003000NRG24200620230103987 20/06/2023 Banty 2618003WL004369 Banty 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409078748 MRS BANTY STATE BANK OF INDIA(508548)
548 SIRHIND PB-18-003-039-001/245
(JAKHWALI) 		2618003000NRG24200620230103989 20/06/2023 Lavepreet Singh 2618003WL004369 Lavepreet Singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078929 MR LAVEPREET SINGH STATE BANK OF INDIA(508548)
549 SIRHIND PB-18-003-039-001/255
(JAKHWALI) 		2618003000NRG24200620230103993 20/06/2023 Karshad 2618003WL004369 Karshad 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409078908 MISS TANISHA UGS KARSHAID STATE BANK OF INDIA(508548)
550 SIRHIND PB-18-003-039-001/265
(JAKHWALI) 		2618003000NRG24200620230103995 20/06/2023 Harpreet kaur 2618003WL004369 Harpreet kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078798 MR HARPREET KAUR STATE BANK OF INDIA(508548)
551 SIRHIND PB-18-003-039-001/3
(JAKHWALI) 		2618003000NRG24200620230103996 20/06/2023 Raaj Rani 2618003WL004369 Raaj Rani 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078858 MRS RAJ RANI STATE BANK OF INDIA(508548)
552 SIRHIND PB-18-003-039-001/34
(JAKHWALI) 		2618003000NRG24200620230103997 20/06/2023 Balvir Kaur 2618003WL004369 Balvir Kaur 00415 SBIN0050402 909 909 Processed 14/07/2023 3409078829 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
553 SIRHIND PB-18-003-039-001/38
(JAKHWALI) 		2618003000NRG24200620230103998 20/06/2023 Jarnail Kaur 2618003WL004369 Jarnail Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078931 MRS JARNAIL KAUR CDPO STATE BANK OF INDIA(508548)
554 SIRHIND PB-18-003-039-001/40
(JAKHWALI) 		2618003000NRG24200620230103999 20/06/2023 Bachan Kaur 2618003WL004369 Bachan Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939488 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
555 SIRHIND PB-18-003-039-001/41
(JAKHWALI) 		2618003000NRG24200620230104000 20/06/2023 Malkit Kaur 2618003WL004369 Malkit Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078822 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
556 SIRHIND PB-18-003-039-001/43
(JAKHWALI) 		2618003000NRG24200620230104001 20/06/2023 Karnail Kaur 2618003WL004369 Karnail Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078820 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
557 SIRHIND PB-18-003-039-001/45
(JAKHWALI) 		2618003000NRG24200620230104002 20/06/2023 Krishna 2618003WL004369 Krishna 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078861 MRS KRISHNA STATE BANK OF INDIA(508548)
558 SIRHIND PB-18-003-039-001/50
(JAKHWALI) 		2618003000NRG24200620230104003 20/06/2023 paramjit kaur 2618003WL004369 paramjit kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078826 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
559 SIRHIND PB-18-003-039-001/60
(JAKHWALI) 		2618003000NRG24200620230104004 20/06/2023 Kulwinder Kaur 2618003WL004369 Kulwinder Kaur 00415 SBIN0050402 303 303 Processed 14/07/2023 3409078863 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
560 SIRHIND PB-18-003-039-001/62
(JAKHWALI) 		2618003000NRG24200620230104005 20/06/2023 Sukhwinder Kaur 2618003WL004369 Sukhwinder Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078865 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
561 SIRHIND PB-18-003-039-001/63
(JAKHWALI) 		2618003000NRG24200620230104006 20/06/2023 Ram Asri Kaur 2618003WL004369 Ram Asri Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939031 MRS RAM ASRI KAUR STATE BANK OF INDIA(508548)
562 SIRHIND PB-18-003-039-001/64
(JAKHWALI) 		2618003000NRG24200620230104007 20/06/2023 Paramjit Kaur 2618003WL004369 Paramjit Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078857 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
563 SIRHIND PB-18-003-039-001/67
(JAKHWALI) 		2618003000NRG24200620230104008 20/06/2023 Gajju Khan 2618003WL004369 Gajju Khan 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078867 MR GAJU DSWO FGS STATE BANK OF INDIA(508548)
564 SIRHIND PB-18-003-039-001/71
(JAKHWALI) 		2618003000NRG24200620230104009 20/06/2023 Satya 2618003WL004369 Satya 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078866 MRS SATYA DEVI STATE BANK OF INDIA(508548)
565 SIRHIND PB-18-003-039-001/77
(JAKHWALI) 		2618003000NRG24200620230104011 20/06/2023 Paramjit Kaur 2618003WL004369 Paramjit Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078825 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
566 SIRHIND PB-18-003-039-001/78
(JAKHWALI) 		2618003000NRG24200620230104012 20/06/2023 Balwinder Kaur 2618003WL004369 Balwinder Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078864 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
567 SIRHIND PB-18-003-039-001/79
(JAKHWALI) 		2618003000NRG24200620230104013 20/06/2023 Jaswinder Kaur 2618003WL004369 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078761 MRS JASWINDER KAUR CDPO SIRHIND JASWINDE STATE BANK OF INDIA(508548)
568 SIRHIND PB-18-003-039-001/80
(JAKHWALI) 		2618003000NRG24200620230104014 20/06/2023 Jaspal Kaur 2618003WL004369 Jaspal Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939495 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
569 SIRHIND PB-18-003-039-001/82
(JAKHWALI) 		2618003000NRG24200620230104015 20/06/2023 Gurmeet Kaur 2618003WL004369 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078868 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
570 SIRHIND PB-18-003-039-001/84
(JAKHWALI) 		2618003000NRG24200620230104016 20/06/2023 Darshan Das 2618003WL004369 Darshan Das 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078784 MR DARSHAN DAS STATE BANK OF INDIA(508548)
571 SIRHIND PB-18-003-039-001/89
(JAKHWALI) 		2618003000NRG24200620230104018 20/06/2023 Malkit Kaur 2618003WL004369 Malkit Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078828 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
572 SIRHIND PB-18-003-039-001/9
(JAKHWALI) 		2618003000NRG24200620230104020 20/06/2023 Paramjit Kaur 2618003WL004369 Paramjit Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078925 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
573 SIRHIND PB-18-003-039-001/90
(JAKHWALI) 		2618003000NRG24200620230104021 20/06/2023 Karamjit Kaur 2618003WL004369 Karamjit Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939032 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
574 SIRHIND PB-18-003-039-001/91
(JAKHWALI) 		2618003000NRG24200620230104022 20/06/2023 Darsana Devi 2618003WL004369 Darsana Devi 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078872 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
575 SIRHIND PB-18-003-039-001/95
(JAKHWALI) 		2618003000NRG24200620230104023 20/06/2023 Bhajan kaur 2618003WL004369 Bhajan kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939487 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
576 SIRHIND PB-18-003-039-001/96
(JAKHWALI) 		2618003000NRG24200620230104024 20/06/2023 rajinder kaur 2618003WL004369 rajinder kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078768 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
577 SIRHIND PB-18-003-039-001/99
(JAKHWALI) 		2618003000NRG24200620230104025 20/06/2023 GURMIT KAUR 2618003WL004369 GURMIT KAUR 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078924 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
578 SIRHIND PB-18-003-070-001/142
(NARIANGARH CHHANA) 		2618003000NRG24200620230104344 20/06/2023 Niamat 2618003WL004380 Niamat 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409078842 MRS NIAMAT STATE BANK OF INDIA(508548)
579 SIRHIND PB-18-003-070-001/51
(NARIANGARH CHHANA) 		2618003000NRG24200620230104346 20/06/2023 Jarnail Kaur 2618003WL004380 Jarnail Kaur 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3408939136 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
580 SIRHIND PB-18-003-075-001/10
(PANJOLI KHURD) 		2618003000NRG24200620230104453 20/06/2023 Harmesh Singh 2618003WL004383 Harmesh Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078930 MR HARMES SINGH STATE BANK OF INDIA(508548)
581 SIRHIND PB-18-003-075-001/60
(PANJOLI KHURD) 		2618003000NRG24200620230104496 20/06/2023 Piara Singh 2618003WL004383 Piara Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078746 MR PIARA SINGH STATE BANK OF INDIA(508548)
582 SIRHIND PB-18-003-085-001/12
(SIDHU WAL) 		2618003000NRG24200620230104636 20/06/2023 Jeet Kaur 2618003WL004387 Jeet Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078840 MRS JEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
583 SIRHIND PB-18-003-089-001/1
(SAIFAL PUR) 		2618003000NRG24200620230104579 20/06/2023 Baljit Kaur 2618003WL004385 Baljit Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939501 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
584 SIRHIND PB-18-003-089-001/12
(SAIFAL PUR) 		2618003000NRG24200620230104582 20/06/2023 Surjeet Kaur 2618003WL004385 Surjeet Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939140 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
585 SIRHIND PB-18-003-089-001/13
(SAIFAL PUR) 		2618003000NRG24200620230104583 20/06/2023 Parmjeet Kaur 2618003WL004385 Parmjeet Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939141 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
586 SIRHIND PB-18-003-089-001/14
(SAIFAL PUR) 		2618003000NRG24200620230104584 20/06/2023 Mohinder Kaur 2618003WL004385 Mohinder Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078897 MAHINDER KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
587 SIRHIND PB-18-003-089-001/18
(SAIFAL PUR) 		2618003000NRG24200620230104587 20/06/2023 Raj Rani 2618003WL004385 Raj Rani 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939142 MRS RAJ RANI STATE BANK OF INDIA(508548)
588 SIRHIND PB-18-003-089-001/2
(SAIFAL PUR) 		2618003000NRG24200620230104588 20/06/2023 Amarjeet Kaur 2618003WL004385 Amarjeet Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939428 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
589 SIRHIND PB-18-003-089-001/20
(SAIFAL PUR) 		2618003000NRG24200620230104590 20/06/2023 Swaranjeet Kaur 2618003WL004385 Swaranjeet Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939143 SWARANJEET KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
590 SIRHIND PB-18-003-089-001/21
(SAIFAL PUR) 		2618003000NRG24200620230104591 20/06/2023 Kuldeep Chand 2618003WL004385 Kuldeep Chand 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409078775 MR KULDEEP CHAND STATE BANK OF INDIA(508548)
591 SIRHIND PB-18-003-089-001/22
(SAIFAL PUR) 		2618003000NRG24200620230104592 20/06/2023 jaswinder SIngh 2618003WL004385 jaswinder SIngh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078893 JASWINDER SINGH PUNJAB & SIND BANK(607087)
592 SIRHIND PB-18-003-089-001/22
(SAIFAL PUR) 		2618003000NRG24200620230104593 20/06/2023 Sukhwinder Kaur 2618003WL004385 Sukhwinder Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939144 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
593 SIRHIND PB-18-003-089-001/23
(SAIFAL PUR) 		2618003000NRG24200620230104594 20/06/2023 Jaspal Kaur 2618003WL004385 Jaspal Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3408939145 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
594 SIRHIND PB-18-003-089-001/24
(SAIFAL PUR) 		2618003000NRG24200620230104595 20/06/2023 Balvir Singh 2618003WL004385 Balvir Singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078807 MR BALVIR SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
595 SIRHIND PB-18-003-089-001/26
(SAIFAL PUR) 		2618003000NRG24200620230104596 20/06/2023 Bhapi bagum 2618003WL004385 Bhapi bagum 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939146 MRS BHAPI BAGUM STATE BANK OF INDIA(508548)
596 SIRHIND PB-18-003-089-001/29
(SAIFAL PUR) 		2618003000NRG24200620230104597 20/06/2023 Harinder singh 2618003WL004385 Harinder singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939307 HARINDER SINGH ICICI BANK LTD(508534)
597 SIRHIND PB-18-003-089-001/30
(SAIFAL PUR) 		2618003000NRG24200620230104598 20/06/2023 Kesar Singh 2618003WL004385 Kesar Singh 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409078814 KESAR SINGH SO RATTAN SINGH PUNJAB & SIND BANK(607087)
598 SIRHIND PB-18-003-089-001/32
(SAIFAL PUR) 		2618003000NRG24200620230104600 20/06/2023 Sarbjeet Singh 2618003WL004385 Sarbjeet Singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078730 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
599 SIRHIND PB-18-003-089-001/33
(SAIFAL PUR) 		2618003000NRG24200620230104601 20/06/2023 Beant Kaur 2618003WL004385 Beant Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939174 MRS BEANT KAUR STATE BANK OF INDIA(508548)
600 SIRHIND PB-18-003-089-001/35
(SAIFAL PUR) 		2618003000NRG24200620230104603 20/06/2023 Shashi Bala 2618003WL004385 Shashi Bala 00415 SBIN0050402 606 606 Processed 14/07/2023 3409078806 MRS SHASHI BALA STATE BANK OF INDIA(508548)
601 SIRHIND PB-18-003-089-001/36
(SAIFAL PUR) 		2618003000NRG24200620230104604 20/06/2023 Darshna Devi 2618003WL004385 Darshna Devi 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939176 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
602 SIRHIND PB-18-003-089-001/37
(SAIFAL PUR) 		2618003000NRG24200620230104605 20/06/2023 Surjeet Kaur 2618003WL004385 Surjeet Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078902 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
603 SIRHIND PB-18-003-089-001/38
(SAIFAL PUR) 		2618003000NRG24200620230104606 20/06/2023 Ajaib Singh 2618003WL004385 Ajaib Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939177 MR AJAIB SINGH STATE BANK OF INDIA(508548)
604 SIRHIND PB-18-003-089-001/39
(SAIFAL PUR) 		2618003000NRG24200620230104607 20/06/2023 Rachhvinder Kaur 2618003WL004385 Rachhvinder Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939178 MRS RACHHVINDER KAUR STATE BANK OF INDIA(508548)
605 SIRHIND PB-18-003-089-001/40
(SAIFAL PUR) 		2618003000NRG24200620230104608 20/06/2023 Rajinder Singh 2618003WL004385 Rajinder Singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409078808 MR RAJINDER SINGH AND CDPOSIRHIND STATE BANK OF INDIA(508548)
606 SIRHIND PB-18-003-089-001/40
(SAIFAL PUR) 		2618003000NRG24200620230104609 20/06/2023 Sinder Kaur 2618003WL004385 Sinder Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939179 MRS SINDER KAUR STATE BANK OF INDIA(508548)
607 SIRHIND PB-18-003-089-001/41
(SAIFAL PUR) 		2618003000NRG24200620230104610 20/06/2023 Bhupinder Kaur 2618003WL004385 Bhupinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939180 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
608 SIRHIND PB-18-003-089-001/42
(SAIFAL PUR) 		2618003000NRG24200620230104611 20/06/2023 Charanjeet Kaur 2618003WL004385 Charanjeet Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078873 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
609 SIRHIND PB-18-003-089-001/47
(SAIFAL PUR) 		2618003000NRG24200620230104612 20/06/2023 Binder Kaur 2618003WL004385 Binder Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078823 MRS BINDER KAUR STATE BANK OF INDIA(508548)
610 SIRHIND PB-18-003-089-001/48
(SAIFAL PUR) 		2618003000NRG24200620230104613 20/06/2023 Kulwant Kaur 2618003WL004385 Kulwant Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939181 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
611 SIRHIND PB-18-003-089-001/48
(SAIFAL PUR) 		2618003000NRG24200620230104614 20/06/2023 Virbhan singh 2618003WL004385 Virbhan singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078903 MR VIRBHAN SINGH STATE BANK OF INDIA(508548)
612 SIRHIND PB-18-003-089-001/49
(SAIFAL PUR) 		2618003000NRG24200620230104615 20/06/2023 Charn Kaur 2618003WL004385 Charn Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3408939182 MRS CHARN KAUR STATE BANK OF INDIA(508548)
613 SIRHIND PB-18-003-089-001/54
(SAIFAL PUR) 		2618003000NRG24200620230104616 20/06/2023 Harbans Kaur 2618003WL004385 Harbans Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409078907 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
614 SIRHIND PB-18-003-089-001/56
(SAIFAL PUR) 		2618003000NRG24200620230104617 20/06/2023 Maya Kaur 2618003WL004385 Maya Kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409078901 MRS MAYA KAUR STATE BANK OF INDIA(508548)
615 SIRHIND PB-18-003-089-001/58
(SAIFAL PUR) 		2618003000NRG24200620230104618 20/06/2023 Gurmeet Kaur 2618003WL004385 Gurmeet Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078805 MRS GURMEET KAURCDPO STATE BANK OF INDIA(508548)
616 SIRHIND PB-18-003-089-001/6
(SAIFAL PUR) 		2618003000NRG24200620230104619 20/06/2023 Kulwant Singh 2618003WL004385 Kulwant Singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939183 MR KULWANT SINGH STATE BANK OF INDIA(508548)
617 SIRHIND PB-18-003-089-001/62
(SAIFAL PUR) 		2618003000NRG24200620230104620 20/06/2023 Jaswant Kaur 2618003WL004385 Jaswant Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939506 JASWANT KAUR PUNJAB & SIND BANK(607087)
618 SIRHIND PB-18-003-089-001/66
(SAIFAL PUR) 		2618003000NRG24200620230104621 20/06/2023 Sarabjeet Kaur 2618003WL004385 Sarabjeet Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078796 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
619 SIRHIND PB-18-003-089-001/71
(SAIFAL PUR) 		2618003000NRG24200620230104622 20/06/2023 Bhupinder Kaur 2618003WL004385 Bhupinder Kaur 00415 SBIN0050402 303 303 Processed 14/07/2023 3408939448 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
620 SIRHIND PB-18-003-089-001/73
(SAIFAL PUR) 		2618003000NRG24200620230104623 20/06/2023 Bimla 2618003WL004385 Bimla 00415 SBIN0050402 606 606 Processed 14/07/2023 3408939499 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
621 SIRHIND PB-18-003-089-001/79
(SAIFAL PUR) 		2618003000NRG24200620230104628 20/06/2023 PARAMJIT KAUR 2618003WL004385 PARAMJIT KAUR 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409078898 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
622 SIRHIND PB-18-003-089-001/8
(SAIFAL PUR) 		2618003000NRG24200620230104629 20/06/2023 Baldev Singh 2618003WL004385 Baldev Singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3408939500 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 443895 443895
623 SIRHIND PB-18-003-041-001/105
(JALWERI GEHLAN) 		2618003000NRG24200620230104244 20/06/2023 Ranjit Singh 2618003WL004377 Ranjit Singh 00415 SBIN0050591 1818 1818 Processed 14/07/2023 3409078770 MR RANJIT SINGH STATE BANK OF INDIA(508548)
624 SIRHIND PB-18-003-089-001/10
(SAIFAL PUR) 		2618003000NRG24200620230104580 20/06/2023 Sobha Rani 2618003WL004385 Sobha Rani 00415 SBIN0050591 1818 1818 Processed 14/07/2023 3408939139 MRS SUBA RANI D S S O FGS STATE BANK OF INDIA(508548)
625 SIRHIND PB-18-003-091-001/59
(SANI PUR) 		2618003000NRG24200620230104669 20/06/2023 Gurdev Kaur 2618003WL004388 Gurdev Kaur 00415 SBIN0050591 1515 1515 Processed 14/07/2023 3408939485 MRS GURDEV KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
626 SIRHIND PB-18-003-016-001/1
(BHATT MAJRA) 		2618003000NRG24200620230103780 20/06/2023 Paramjit Kaur 2618003WL004364 Paramjit Kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3408939353 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
627 SIRHIND PB-18-003-016-001/10
(BHATT MAJRA) 		2618003000NRG24200620230103781 20/06/2023 Gurmel Kaur 2618003WL004364 Gurmel Kaur 00415 SBIN0050966 1515 1515 Processed 14/07/2023 3408939303 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
628 SIRHIND PB-18-003-016-001/2
(BHATT MAJRA) 		2618003000NRG24200620230103789 20/06/2023 Joginder Kaur 2618003WL004364 Joginder Kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3408939302 JOGINDERKAURW/OGIANCHAND PUNJAB NATIONAL BANK(508568)
629 SIRHIND PB-18-003-016-001/27
(BHATT MAJRA) 		2618003000NRG24200620230103797 20/06/2023 Swarn Singh 2618003WL004364 Swarn Singh 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3408939360 MR SWARN SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
630 SIRHIND PB-18-003-016-001/4
(BHATT MAJRA) 		2618003000NRG24200620230103807 20/06/2023 Jaswinder Kaur 2618003WL004364 Jaswinder Kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3408939304 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
631 SIRHIND PB-18-003-016-001/49
(BHATT MAJRA) 		2618003000NRG24200620230103816 20/06/2023 Harjit Kaur 2618003WL004364 Harjit Kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3409078751 MRS HARJIT KAUR WO SAJJAN SINGH STATE BANK OF INDIA(508548)
632 SIRHIND PB-18-003-016-001/5
(BHATT MAJRA) 		2618003000NRG24200620230103817 20/06/2023 Krishan Kaur 2618003WL004364 Krishan Kaur 00415 SBIN0050966 1515 1515 Processed 14/07/2023 3409078778 MISS KRISHANA KAUR STATE BANK OF INDIA(508548)
633 SIRHIND PB-18-003-016-001/57
(BHATT MAJRA) 		2618003000NRG24200620230103822 20/06/2023 Raj Rani 2618003WL004364 Raj Rani 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3408939439 MRS RAJ RANI WO ANGAT RAM STATE BANK OF INDIA(508548)
634 SIRHIND PB-18-003-016-001/58
(BHATT MAJRA) 		2618003000NRG24200620230103823 20/06/2023 Paramjeet Kaur 2618003WL004364 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3409078831 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
635 SIRHIND PB-18-003-016-001/63
(BHATT MAJRA) 		2618003000NRG24200620230103824 20/06/2023 Maninder Kaur 2618003WL004364 Maninder Kaur 00415 SBIN0050966 1212 1212 Processed 14/07/2023 3408939435 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
636 SIRHIND PB-18-003-028-001/13
(CHANALON) 		2618003000NRG24200620230103843 20/06/2023 Harbans Singh 2618003WL004365 Harbans Singh 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3409078938 MR HARBANS SINGH STATE BANK OF INDIA(508548)
637 SIRHIND PB-18-003-033-001/132
(HARBANSPUR) 		2618003000NRG24200620230104171 20/06/2023 Palwinder Kaur 2618003WL004374 Palwinder Kaur 00415 SBIN0050966 1515 1515 Processed 14/07/2023 3408939414 PALVINDER KAUR PUNJAB NATIONAL BANK(508568)
638 SIRHIND PB-18-003-033-001/162
(HARBANSPUR) 		2618003000NRG24200620230104180 20/06/2023 Mandeep Kaur 2618003WL004374 Mandeep Kaur 00415 SBIN0050966 1212 1212 Processed 14/07/2023 3408939447 MANDEEP KAUR BANK OF INDIA(508505)
639 SIRHIND PB-18-003-066-001/10
(NABBI PUR) 		2618003000NRG24200620230104220 20/06/2023 Ajmer Singh 2618003WL004375 Ajmer Singh 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3409078776 MR AJMER SINGH STATE BANK OF INDIA(508548)
640 SIRHIND PB-18-003-066-001/133
(NABBI PUR) 		2618003000NRG24200620230104224 20/06/2023 Bansi Kaur 2618003WL004375 Bansi Kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3408939352 MRS BANSI KAUR STATE BANK OF INDIA(508548)
641 SIRHIND PB-18-003-069-001/120
(NALINA KALAN) 		2618003000NRG24200620230104257 20/06/2023 Charanjit Kaur 2618003WL004378 Charanjit Kaur 00415 SBIN0050966 1515 1515 Processed 14/07/2023 3409078934 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
642 SIRHIND PB-18-003-069-001/73
(NALINA KALAN) 		2618003000NRG24200620230104315 20/06/2023 Shiv Kumar 2618003WL004378 Shiv Kumar 00415 SBIN0050966 1515 1515 Processed 14/07/2023 3409078918 MR SHIV KUMAR STATE BANK OF INDIA(508548)
643 SIRHIND PB-18-003-085-001/1
(SIDHU WAL) 		2618003000NRG24200620230104634 20/06/2023 Surjit Singh 2618003WL004387 Surjit Singh 00415 SBIN0050966 2121 2121 Processed 14/07/2023 3408939232 MR SURJIT SINGH STATE BANK OF INDIA(508548)
644 SIRHIND PB-18-003-085-001/10
(SIDHU WAL) 		2618003000NRG24200620230104635 20/06/2023 Amar Singh 2618003WL004387 Amar Singh 00415 SBIN0050966 1515 1515 Processed 14/07/2023 3408939233 AMAR SINGH & C D P O 65895 PUNJAB & SIND BANK(607087)
645 SIRHIND PB-18-003-085-001/14
(SIDHU WAL) 		2618003000NRG24200620230104637 20/06/2023 Sukhwinder Kaur 2618003WL004387 Sukhwinder Kaur 00415 SBIN0050966 1515 1515 Processed 14/07/2023 3408939234 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
646 SIRHIND PB-18-003-085-001/15
(SIDHU WAL) 		2618003000NRG24200620230104638 20/06/2023 Baljinder Kaur 2618003WL004387 Baljinder Kaur 00415 SBIN0050966 2121 2121 Processed 14/07/2023 3408939235 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
647 SIRHIND PB-18-003-085-001/18
(SIDHU WAL) 		2618003000NRG24200620230104639 20/06/2023 Balvir Kaur 2618003WL004387 Balvir Kaur 00415 SBIN0050966 1515 1515 Processed 14/07/2023 3409078895 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
648 SIRHIND PB-18-003-085-001/19
(SIDHU WAL) 		2618003000NRG24200620230104640 20/06/2023 Charanjeet kaur 2618003WL004387 Charanjeet kaur 00415 SBIN0050966 2121 2121 Processed 14/07/2023 3408939236 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
649 SIRHIND PB-18-003-085-001/20
(SIDHU WAL) 		2618003000NRG24200620230104642 20/06/2023 kulwinder kaur 2618003WL004387 kulwinder kaur 00415 SBIN0050966 2121 2121 Processed 14/07/2023 3409078810 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
650 SIRHIND PB-18-003-085-001/22
(SIDHU WAL) 		2618003000NRG24200620230104643 20/06/2023 Gurdeep Kaur 2618003WL004387 Gurdeep Kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3409078750 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
651 SIRHIND PB-18-003-085-001/23
(SIDHU WAL) 		2618003000NRG24200620230104644 20/06/2023 Rani 2618003WL004387 Rani 00415 SBIN0050966 1515 1515 Processed 14/07/2023 3409078838 MISS RANI STATE BANK OF INDIA(508548)
652 SIRHIND PB-18-003-085-001/24
(SIDHU WAL) 		2618003000NRG24200620230104645 20/06/2023 Harpreet Kaur 2618003WL004387 Harpreet Kaur 00415 SBIN0050966 2121 2121 Processed 14/07/2023 3409078839 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
653 SIRHIND PB-18-003-085-001/4
(SIDHU WAL) 		2618003000NRG24200620230104646 20/06/2023 Jaspreet Kaur 2618003WL004387 Jaspreet Kaur 00415 SBIN0050966 1515 1515 Processed 14/07/2023 3408939440 JASPREET KAUR PUNJAB & SIND BANK(607087)
654 SIRHIND PB-18-003-085-001/7
(SIDHU WAL) 		2618003000NRG24200620230104647 20/06/2023 Sadhu Singh 2618003WL004387 Sadhu Singh 00415 SBIN0050966 1515 1515 Processed 14/07/2023 3409078837 MR SADHU SINGH SO JWALA SINGH STATE BANK OF INDIA(508548)
655 SIRHIND PB-18-003-085-001/8
(SIDHU WAL) 		2618003000NRG24200620230104648 20/06/2023 Baljit Kaur 2618003WL004387 Baljit Kaur 00415 SBIN0050966 2121 2121 Processed 14/07/2023 3408939237 BALJIT KAUR UNION BANK OF INDIA(508500)
656 SIRHIND PB-18-003-089-001/74
(SAIFAL PUR) 		2618003000NRG24200620230104625 20/06/2023 CHARANJIT KAUR 2618003WL004385 CHARANJIT KAUR 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3409078752 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
657 SIRHIND PB-18-003-091-001/15
(SANI PUR) 		2618003000NRG24200620230104651 20/06/2023 Sukhwinder Kaur 2618003WL004388 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3408939344 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
658 SIRHIND PB-18-003-091-001/187
(SANI PUR) 		2618003000NRG24200620230104653 20/06/2023 Sandeep kaur 2618003WL004388 Sandeep kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3408939456 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
659 SIRHIND PB-18-003-091-001/51
(SANI PUR) 		2618003000NRG24200620230104665 20/06/2023 Krishna Devi 2618003WL004388 Krishna Devi 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3408939184 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
660 SIRHIND PB-18-003-091-001/55
(SANI PUR) 		2618003000NRG24200620230104666 20/06/2023 Jaswinder Kaur 2618003WL004388 Jaswinder Kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3408939185 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
661 SIRHIND PB-18-003-091-001/6
(SANI PUR) 		2618003000NRG24200620230104670 20/06/2023 Dalbara Singh 2618003WL004388 Dalbara Singh 00415 SBIN0050966 303 303 Processed 14/07/2023 3409078743 MR DARBARA SINGH STATE BANK OF INDIA(508548)
662 SIRHIND PB-18-003-091-001/76
(SANI PUR) 		2618003000NRG24200620230104679 20/06/2023 Paramjit Kaur 2618003WL004388 Paramjit Kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3408939186 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
663 SIRHIND PB-18-003-091-001/83
(SANI PUR) 		2618003000NRG24200620230104681 20/06/2023 Bhinder Kaur 2618003WL004388 Bhinder Kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3408939188 MISS BINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
664 SIRHIND PB-18-003-091-001/91
(SANI PUR) 		2618003000NRG24200620230104684 20/06/2023 Bhinder kaur 2618003WL004388 Bhinder kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3409078735 MRS BHINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 66660 66660
665 SIRHIND PB-18-003-022-001/105
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104027 20/06/2023 binder kaur 2618003WL004370 binder kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939416 MRS BINDER KAUR STATE BANK OF INDIA(508548)
666 SIRHIND PB-18-003-022-001/106
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104028 20/06/2023 manjit kaur 2618003WL004370 manjit kaur 00415 SBIN0051269 909 909 Processed 14/07/2023 3409078732 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
667 SIRHIND PB-18-003-022-001/125
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104349 20/06/2023 Ravinder Kaur 2618003WL004381 Ravinder Kaur 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3409078791 LOVEPREET U/G RAVINDER KAUR PUNJAB & SIND BANK(607087)
668 SIRHIND PB-18-003-022-001/22
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104035 20/06/2023 Jagtar Singh 2618003WL004370 Jagtar Singh 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3408939294 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
669 SIRHIND PB-18-003-022-001/35
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104042 20/06/2023 Gurmit Singh 2618003WL004370 Gurmit Singh 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078896 MR GURMIT SINGH STATE BANK OF INDIA(508548)
670 SIRHIND PB-18-003-022-001/45
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104352 20/06/2023 Gurmail Kaur 2618003WL004381 Gurmail Kaur 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3408939295 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
671 SIRHIND PB-18-003-022-001/64
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104355 20/06/2023 Sarbjit Kaur 2618003WL004381 Sarbjit Kaur 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3408939427 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
672 SIRHIND PB-18-003-069-001/10
(NALINA KALAN) 		2618003000NRG24200620230104247 20/06/2023 Malkeet Kaur 2618003WL004378 Malkeet Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939067 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
673 SIRHIND PB-18-003-069-001/11
(NALINA KALAN) 		2618003000NRG24200620230104249 20/06/2023 Harjeet Kaur 2618003WL004378 Harjeet Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078936 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
674 SIRHIND PB-18-003-069-001/110
(NALINA KALAN) 		2618003000NRG24200620230104250 20/06/2023 Sukhdeep Kaur 2618003WL004378 Sukhdeep Kaur 00415 SBIN0051269 1212 1212 Processed 14/07/2023 3408939438 MRS GURJOT KAUR UG SUKHDEEP KAUR GURJOT STATE BANK OF INDIA(508548)
675 SIRHIND PB-18-003-069-001/111
(NALINA KALAN) 		2618003000NRG24200620230104251 20/06/2023 Sandeep Kaur 2618003WL004378 Sandeep Kaur 00415 SBIN0051269 303 303 Processed 14/07/2023 3408939347 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
676 SIRHIND PB-18-003-069-001/115
(NALINA KALAN) 		2618003000NRG24200620230104253 20/06/2023 Pramjot Kaur 2618003WL004378 Pramjot Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939454 MRS PRAMJOT KAUR STATE BANK OF INDIA(508548)
677 SIRHIND PB-18-003-069-001/116
(NALINA KALAN) 		2618003000NRG24200620230104255 20/06/2023 Kulwant Singh 2618003WL004378 Kulwant Singh 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939415 MR KULWANT SINGH STATE BANK OF INDIA(508548)
678 SIRHIND PB-18-003-069-001/116
(NALINA KALAN) 		2618003000NRG24200620230104254 20/06/2023 Manjit Kaur 2618003WL004378 Manjit Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939346 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
679 SIRHIND PB-18-003-069-001/122
(NALINA KALAN) 		2618003000NRG24200620230104258 20/06/2023 Manjit Kaur 2618003WL004378 Manjit Kaur 00415 SBIN0051269 303 303 Processed 14/07/2023 3409078731 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
680 SIRHIND PB-18-003-069-001/128
(NALINA KALAN) 		2618003000NRG24200620230104260 20/06/2023 Mandeep Kaur 2618003WL004378 Mandeep Kaur 00415 SBIN0051269 909 909 Processed 14/07/2023 3409078739 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
681 SIRHIND PB-18-003-069-001/130
(NALINA KALAN) 		2618003000NRG24200620230104261 20/06/2023 Dalbara Singh 2618003WL004378 Dalbara Singh 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078848 MR DARBARA SINGH STATE BANK OF INDIA(508548)
682 SIRHIND PB-18-003-069-001/133
(NALINA KALAN) 		2618003000NRG24200620230104262 20/06/2023 Balwinder Singh 2618003WL004378 Balwinder Singh 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939433 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
683 SIRHIND PB-18-003-069-001/135
(NALINA KALAN) 		2618003000NRG24200620230104264 20/06/2023 Jasvir Kaur 2618003WL004378 Jasvir Kaur 00415 SBIN0051269 1212 1212 Processed 14/07/2023 3409078845 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
684 SIRHIND PB-18-003-069-001/138
(NALINA KALAN) 		2618003000NRG24200620230104265 20/06/2023 Sukhdev Kaur 2618003WL004378 Sukhdev Kaur 00415 SBIN0051269 1212 1212 Processed 14/07/2023 3409078849 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
685 SIRHIND PB-18-003-069-001/140
(NALINA KALAN) 		2618003000NRG24200620230104266 20/06/2023 Jagdish Singh 2618003WL004378 Jagdish Singh 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078844 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
686 SIRHIND PB-18-003-069-001/143
(NALINA KALAN) 		2618003000NRG24200620230104267 20/06/2023 kulwant kaur 2618003WL004378 kulwant kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078852 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
687 SIRHIND PB-18-003-069-001/159
(NALINA KALAN) 		2618003000NRG24200620230104268 20/06/2023 Pal Singh 2618003WL004378 Pal Singh 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078850 MR PAL SINGH STATE BANK OF INDIA(508548)
688 SIRHIND PB-18-003-069-001/160
(NALINA KALAN) 		2618003000NRG24200620230104269 20/06/2023 Balwinder Singh 2618003WL004378 Balwinder Singh 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939507 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
689 SIRHIND PB-18-003-069-001/165
(NALINA KALAN) 		2618003000NRG24200620230104270 20/06/2023 Meenu 2618003WL004378 Meenu 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078851 MRS MEENU STATE BANK OF INDIA(508548)
690 SIRHIND PB-18-003-069-001/17
(NALINA KALAN) 		2618003000NRG24200620230104272 20/06/2023 Sukhdeep Kaur 2618003WL004378 Sukhdeep Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078749 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
691 SIRHIND PB-18-003-069-001/18
(NALINA KALAN) 		2618003000NRG24200620230104273 20/06/2023 Gurnam Kaur 2618003WL004378 Gurnam Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939068 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
692 SIRHIND PB-18-003-069-001/2
(NALINA KALAN) 		2618003000NRG24200620230104274 20/06/2023 Amandeep Kaur 2618003WL004378 Amandeep Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078909 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
693 SIRHIND PB-18-003-069-001/22
(NALINA KALAN) 		2618003000NRG24200620230104275 20/06/2023 Gurmail Kaur 2618003WL004378 Gurmail Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939069 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
694 SIRHIND PB-18-003-069-001/25
(NALINA KALAN) 		2618003000NRG24200620230104277 20/06/2023 Rajinder Dass 2618003WL004378 Rajinder Dass 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939070 MR RAJINDER DAS STATE BANK OF INDIA(508548)
695 SIRHIND PB-18-003-069-001/28
(NALINA KALAN) 		2618003000NRG24200620230104278 20/06/2023 Baljit Kaur 2618003WL004378 Baljit Kaur 00415 SBIN0051269 909 909 Processed 14/07/2023 3409078765 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
696 SIRHIND PB-18-003-069-001/28
(NALINA KALAN) 		2618003000NRG24200620230104279 20/06/2023 Ram Saran 2618003WL004378 Ram Saran 00415 SBIN0051269 1212 1212 Processed 14/07/2023 3408939503 MR RAM SHARN STATE BANK OF INDIA(508548)
697 SIRHIND PB-18-003-069-001/30
(NALINA KALAN) 		2618003000NRG24200620230104281 20/06/2023 Salma Rani 2618003WL004378 Salma Rani 00415 SBIN0051269 1212 1212 Processed 14/07/2023 3408939071 MRS SALMA RANI STATE BANK OF INDIA(508548)
698 SIRHIND PB-18-003-069-001/31
(NALINA KALAN) 		2618003000NRG24200620230104282 20/06/2023 Ram Singh 2618003WL004378 Ram Singh 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078816 RAM SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
699 SIRHIND PB-18-003-069-001/32
(NALINA KALAN) 		2618003000NRG24200620230104284 20/06/2023 Paramjit Kaur 2618003WL004378 Paramjit Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939073 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
700 SIRHIND PB-18-003-069-001/33
(NALINA KALAN) 		2618003000NRG24200620230104285 20/06/2023 Jaswinder Kaur 2618003WL004378 Jaswinder Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939074 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
701 SIRHIND PB-18-003-069-001/36
(NALINA KALAN) 		2618003000NRG24200620230104287 20/06/2023 Ranjit Kaur 2618003WL004378 Ranjit Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939076 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
702 SIRHIND PB-18-003-069-001/36
(NALINA KALAN) 		2618003000NRG24200620230104286 20/06/2023 Sukhcharnjit Singh 2618003WL004378 Sukhcharnjit Singh 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939075 MR SUKHCHARANJEET SINGH STATE BANK OF INDIA(508548)
703 SIRHIND PB-18-003-069-001/37
(NALINA KALAN) 		2618003000NRG24200620230104288 20/06/2023 Gurnam Kaur 2618003WL004378 Gurnam Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078766 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
704 SIRHIND PB-18-003-069-001/38
(NALINA KALAN) 		2618003000NRG24200620230104289 20/06/2023 Amar Kaur 2618003WL004378 Amar Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939077 MRS AMAR KAUR STATE BANK OF INDIA(508548)
705 SIRHIND PB-18-003-069-001/39
(NALINA KALAN) 		2618003000NRG24200620230104290 20/06/2023 Mahinder Kaur 2618003WL004378 Mahinder Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939078 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
706 SIRHIND PB-18-003-069-001/4
(NALINA KALAN) 		2618003000NRG24200620230104291 20/06/2023 Pal Kaur 2618003WL004378 Pal Kaur 00415 SBIN0051269 1212 1212 Processed 14/07/2023 3408939079 MR HARBANS SINGH STATE BANK OF INDIA(508548)
707 SIRHIND PB-18-003-069-001/40
(NALINA KALAN) 		2618003000NRG24200620230104292 20/06/2023 Gulzar Kaur 2618003WL004378 Gulzar Kaur 00415 SBIN0051269 1212 1212 Processed 14/07/2023 3408939080 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
708 SIRHIND PB-18-003-069-001/43
(NALINA KALAN) 		2618003000NRG24200620230104293 20/06/2023 Jaspal Kaur 2618003WL004378 Jaspal Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939081 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
709 SIRHIND PB-18-003-069-001/45
(NALINA KALAN) 		2618003000NRG24200620230104294 20/06/2023 Darshan Kaur 2618003WL004378 Darshan Kaur 00415 SBIN0051269 1212 1212 Processed 14/07/2023 3408939082 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
710 SIRHIND PB-18-003-069-001/46
(NALINA KALAN) 		2618003000NRG24200620230104295 20/06/2023 Harvinder Kaur 2618003WL004378 Harvinder Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939083 HARVINDER KAUR WO PRITPAL SINGH BANK OF INDIA(508505)
711 SIRHIND PB-18-003-069-001/47
(NALINA KALAN) 		2618003000NRG24200620230104296 20/06/2023 Rani Kaur 2618003WL004378 Rani Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939084 MRS RANI KAUR STATE BANK OF INDIA(508548)
712 SIRHIND PB-18-003-069-001/48
(NALINA KALAN) 		2618003000NRG24200620230104297 20/06/2023 Kulwant Kaur 2618003WL004378 Kulwant Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939085 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
713 SIRHIND PB-18-003-069-001/49
(NALINA KALAN) 		2618003000NRG24200620230104298 20/06/2023 Jaswinder Kaur 2618003WL004378 Jaswinder Kaur 00415 SBIN0051269 1212 1212 Processed 14/07/2023 3408939086 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
714 SIRHIND PB-18-003-069-001/51
(NALINA KALAN) 		2618003000NRG24200620230104299 20/06/2023 Balwinder Kaur 2618003WL004378 Balwinder Kaur 00415 SBIN0051269 1212 1212 Processed 14/07/2023 3408939087 BALWINDER KAUR.W/O.LAT.JAGDEV. PUNJAB & SIND BANK(607087)
715 SIRHIND PB-18-003-069-001/52
(NALINA KALAN) 		2618003000NRG24200620230104300 20/06/2023 Saroop Kaur 2618003WL004378 Saroop Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939088 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
716 SIRHIND PB-18-003-069-001/54
(NALINA KALAN) 		2618003000NRG24200620230104301 20/06/2023 Labh Singh 2618003WL004378 Labh Singh 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939486 LABH SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
717 SIRHIND PB-18-003-069-001/56
(NALINA KALAN) 		2618003000NRG24200620230104303 20/06/2023 Maya Kaur 2618003WL004378 Maya Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939089 MRS MAYA KAUR STATE BANK OF INDIA(508548)
718 SIRHIND PB-18-003-069-001/57
(NALINA KALAN) 		2618003000NRG24200620230104304 20/06/2023 Ranvir Kaur 2618003WL004378 Ranvir Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939090 RANVIR KAUR PUNJAB NATIONAL BANK(508568)
719 SIRHIND PB-18-003-069-001/58
(NALINA KALAN) 		2618003000NRG24200620230104305 20/06/2023 Charnjit Kaur 2618003WL004378 Charnjit Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939091 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
720 SIRHIND PB-18-003-069-001/60
(NALINA KALAN) 		2618003000NRG24200620230104306 20/06/2023 Jaswant Kaur 2618003WL004378 Jaswant Kaur 00415 SBIN0051269 909 909 Processed 14/07/2023 3408939092 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
721 SIRHIND PB-18-003-069-001/62
(NALINA KALAN) 		2618003000NRG24200620230104307 20/06/2023 Surinder Kaur 2618003WL004378 Surinder Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939120 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
722 SIRHIND PB-18-003-069-001/64
(NALINA KALAN) 		2618003000NRG24200620230104308 20/06/2023 Baljinder Kaur 2618003WL004378 Baljinder Kaur 00415 SBIN0051269 909 909 Processed 14/07/2023 3408939121 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
723 SIRHIND PB-18-003-069-001/65
(NALINA KALAN) 		2618003000NRG24200620230104309 20/06/2023 Gurmail Singh 2618003WL004378 Gurmail Singh 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078843 GURMAIL SINGH S/O SHADI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
724 SIRHIND PB-18-003-069-001/67
(NALINA KALAN) 		2618003000NRG24200620230104310 20/06/2023 Sushma Rani 2618003WL004378 Sushma Rani 00415 SBIN0051269 1212 1212 Processed 14/07/2023 3408939122 MR SHUSHMA RANI STATE BANK OF INDIA(508548)
725 SIRHIND PB-18-003-069-001/69
(NALINA KALAN) 		2618003000NRG24200620230104311 20/06/2023 Sinder Kaur 2618003WL004378 Sinder Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939123 MRS SINDER KAUR STATE BANK OF INDIA(508548)
726 SIRHIND PB-18-003-069-001/7
(NALINA KALAN) 		2618003000NRG24200620230104312 20/06/2023 Narinder Kaur 2618003WL004378 Narinder Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939124 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
727 SIRHIND PB-18-003-069-001/70
(NALINA KALAN) 		2618003000NRG24200620230104313 20/06/2023 Palwinder Kaur 2618003WL004378 Palwinder Kaur 00415 SBIN0051269 606 606 Processed 14/07/2023 3408939125 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
728 SIRHIND PB-18-003-069-001/72
(NALINA KALAN) 		2618003000NRG24200620230104314 20/06/2023 Mukhtiar Kaur 2618003WL004378 Mukhtiar Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939126 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
729 SIRHIND PB-18-003-069-001/75
(NALINA KALAN) 		2618003000NRG24200620230104316 20/06/2023 Harbans Kaur 2618003WL004378 Harbans Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939127 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
730 SIRHIND PB-18-003-069-001/76
(NALINA KALAN) 		2618003000NRG24200620230104317 20/06/2023 Jasvir Kaur 2618003WL004378 Jasvir Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939128 MR JASVEER KAUR STATE BANK OF INDIA(508548)
731 SIRHIND PB-18-003-069-001/76
(NALINA KALAN) 		2618003000NRG24200620230104318 20/06/2023 Karam Singh 2618003WL004378 Karam Singh 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939405 MR KARAM SINGH STATE BANK OF INDIA(508548)
732 SIRHIND PB-18-003-069-001/77
(NALINA KALAN) 		2618003000NRG24200620230104319 20/06/2023 Ranjit Kaur 2618003WL004378 Ranjit Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939129 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
733 SIRHIND PB-18-003-069-001/8
(NALINA KALAN) 		2618003000NRG24200620230104320 20/06/2023 Paramjeet Kaur 2618003WL004378 Paramjeet Kaur 00415 SBIN0051269 1212 1212 Processed 14/07/2023 3408939130 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
734 SIRHIND PB-18-003-069-001/81
(NALINA KALAN) 		2618003000NRG24200620230104321 20/06/2023 Rupinder Kaur 2618003WL004378 Rupinder Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939131 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
735 SIRHIND PB-18-003-069-001/9
(NALINA KALAN) 		2618003000NRG24200620230104322 20/06/2023 Karamjeet Kaur 2618003WL004378 Karamjeet Kaur 00415 SBIN0051269 606 606 Processed 14/07/2023 3408939132 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
736 SIRHIND PB-18-003-069-001/90
(NALINA KALAN) 		2618003000NRG24200620230104323 20/06/2023 Sarabjit Kaur 2618003WL004378 Sarabjit Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078846 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
737 SIRHIND PB-18-003-069-001/91
(NALINA KALAN) 		2618003000NRG24200620230104324 20/06/2023 Jaswinder Kaur 2618003WL004378 Jaswinder Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3409078847 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
738 SIRHIND PB-18-003-069-001/94
(NALINA KALAN) 		2618003000NRG24200620230104325 20/06/2023 Gurjeet Kaur 2618003WL004378 Gurjeet Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939133 GURJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
739 SIRHIND PB-18-003-069-001/95
(NALINA KALAN) 		2618003000NRG24200620230104326 20/06/2023 Gurdev Singh 2618003WL004378 Gurdev Singh 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939134 MR GURDEV SINGH STATE BANK OF INDIA(508548)
740 SIRHIND PB-18-003-069-001/97
(NALINA KALAN) 		2618003000NRG24200620230104328 20/06/2023 Kulwinder Kaur 2618003WL004378 Kulwinder Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939135 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
741 SIRHIND PB-18-003-078-001/102
(REONA UCHA) 		2618003000NRG24200620230104505 20/06/2023 Salma Begam 2618003WL004384 Salma Begam 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3408939229 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
742 SIRHIND PB-18-003-078-001/103
(REONA UCHA) 		2618003000NRG24200620230104506 20/06/2023 Harbans Kaur 2618003WL004384 Harbans Kaur 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3408939230 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
743 SIRHIND PB-18-003-078-001/106
(REONA UCHA) 		2618003000NRG24200620230104507 20/06/2023 Inder Kumar 2618003WL004384 Inder Kumar 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939238 MR INDER KUMAR STATE BANK OF INDIA(508548)
744 SIRHIND PB-18-003-078-001/115
(REONA UCHA) 		2618003000NRG24200620230104509 20/06/2023 Gurjinder Singh 2618003WL004384 Gurjinder Singh 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3408939239 GURJINDER SINGH BANK OF BARODA(606985)
745 SIRHIND PB-18-003-078-001/121
(REONA UCHA) 		2618003000NRG24200620230104511 20/06/2023 Kulwant Kaur 2618003WL004384 Kulwant Kaur 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3408939231 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
746 SIRHIND PB-18-003-078-001/128
(REONA UCHA) 		2618003000NRG24200620230104514 20/06/2023 Balvir Kaur 2618003WL004384 Balvir Kaur 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3408939240 BALVIR KAUR W/O GURDAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
747 SIRHIND PB-18-003-078-001/129
(REONA UCHA) 		2618003000NRG24200620230104515 20/06/2023 Inderjit Kaur 2618003WL004384 Inderjit Kaur 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3408939241 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
748 SIRHIND PB-18-003-091-001/82
(SANI PUR) 		2618003000NRG24200620230104680 20/06/2023 Kuldeep Kaur 2618003WL004388 Kuldeep Kaur 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3408939187 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119382 119382
749 SIRHIND PB-18-003-053-001/93
(MIAN PUR) 		2618003000NRG24200620230104079 20/06/2023 Satnam Singh 2618003WL004371 Satnam Singh 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939033 SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
750 SIRHIND PB-18-003-053-001/98
(MIAN PUR) 		2618003000NRG24200620230104081 20/06/2023 Nardeep Kaur 2618003WL004371 Nardeep Kaur 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939034 MRS NARDEEP KAUR STATE BANK OF INDIA(508548)
751 SIRHIND PB-18-003-078-001/100
(REONA UCHA) 		2618003000NRG24200620230104504 20/06/2023 Mamta Rani 2618003WL004384 Mamta Rani 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939137 MRS MAMTA RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
752 SIRHIND PB-18-003-078-001/136
(REONA UCHA) 		2618003000NRG24200620230104517 20/06/2023 Rajinder Kaur 2618003WL004384 Rajinder Kaur 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939296 MRS RAJINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
753 SIRHIND PB-18-003-078-001/138
(REONA UCHA) 		2618003000NRG24200620230104518 20/06/2023 Sant Singh 2618003WL004384 Sant Singh 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3409078790 SANT SIMGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
754 SIRHIND PB-18-003-078-001/149
(REONA UCHA) 		2618003000NRG24200620230104520 20/06/2023 Mandeep Kaur 2618003WL004384 Mandeep Kaur 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939406 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
755 SIRHIND PB-18-003-078-001/155
(REONA UCHA) 		2618003000NRG24200620230104522 20/06/2023 Kaser Singh 2618003WL004384 Kaser Singh 00415 SBIN0051333 1515 1515 Processed 14/07/2023 3409078740 MR KESAR SINGH STATE BANK OF INDIA(508548)
756 SIRHIND PB-18-003-078-001/165
(REONA UCHA) 		2618003000NRG24200620230104523 20/06/2023 Jaspal Kaur 2618003WL004384 Jaspal Kaur 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3409078900 JASPAL KAUR W/O SUKHJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
757 SIRHIND PB-18-003-078-001/169
(REONA UCHA) 		2618003000NRG24200620230104525 20/06/2023 Shinder Kaur 2618003WL004384 Shinder Kaur 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939337 SINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
758 SIRHIND PB-18-003-078-001/174
(REONA UCHA) 		2618003000NRG24200620230104527 20/06/2023 Jinderpal Singh 2618003WL004384 Jinderpal Singh 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3409078747 MR JINDERPAL SINGH STATE BANK OF INDIA(508548)
759 SIRHIND PB-18-003-078-001/177
(REONA UCHA) 		2618003000NRG24200620230104530 20/06/2023 Darshan Singh 2618003WL004384 Darshan Singh 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939407 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
760 SIRHIND PB-18-003-078-001/184
(REONA UCHA) 		2618003000NRG24200620230104532 20/06/2023 Usha 2618003WL004384 Usha 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939431 PRINCE KUMAR U/G USHA UNION BANK OF INDIA(508500)
761 SIRHIND PB-18-003-078-001/191
(REONA UCHA) 		2618003000NRG24200620230104535 20/06/2023 Shakuntla 2618003WL004384 Shakuntla 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939451 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
762 SIRHIND PB-18-003-078-001/193
(REONA UCHA) 		2618003000NRG24200620230104536 20/06/2023 Gurmit Kaur 2618003WL004384 Gurmit Kaur 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3409078727 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
763 SIRHIND PB-18-003-078-001/209
(REONA UCHA) 		2618003000NRG24200620230104539 20/06/2023 SOHAN SINGH 2618003WL004384 SOHAN SINGH 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939441 MR SOHAN SINGH STATE BANK OF INDIA(508548)
764 SIRHIND PB-18-003-078-001/211
(REONA UCHA) 		2618003000NRG24200620230104540 20/06/2023 REENA DEVI 2618003WL004384 REENA DEVI 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3409078885 MRS REENA DEVI STATE BANK OF INDIA(508548)
765 SIRHIND PB-18-003-078-001/3
(REONA UCHA) 		2618003000NRG24200620230104546 20/06/2023 Pasho Devi 2618003WL004384 Pasho Devi 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939138 MRS PASHO DEVI STATE BANK OF INDIA(508548)
766 SIRHIND PB-18-003-078-001/36
(REONA UCHA) 		2618003000NRG24200620230104550 20/06/2023 Sandip Kaur 2618003WL004384 Sandip Kaur 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939426 SANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
767 SIRHIND PB-18-003-078-001/37
(REONA UCHA) 		2618003000NRG24200620230104551 20/06/2023 Karnail Kaur 2618003WL004384 Karnail Kaur 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939297 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
768 SIRHIND PB-18-003-078-001/4
(REONA UCHA) 		2618003000NRG24200620230104553 20/06/2023 Karamjeet Kaur 2618003WL004384 Karamjeet Kaur 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939207 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
769 SIRHIND PB-18-003-078-001/5
(REONA UCHA) 		2618003000NRG24200620230104557 20/06/2023 Surjit Singh 2618003WL004384 Surjit Singh 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3408939443 MR SURJIT SINGH STATE BANK OF INDIA(508548)
770 SIRHIND PB-18-003-078-001/63
(REONA UCHA) 		2618003000NRG24200620230104559 20/06/2023 Giano 2618003WL004384 Giano 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3409078728 MRS GIANO GIANO STATE BANK OF INDIA(508548)
771 SIRHIND PB-18-003-083-001/135
(REONA BHOLA) 		2618003000NRG24200620230104329 20/06/2023 Manjit kaur 2618003WL004378 Manjit kaur 00415 SBIN0051333 1515 1515 Processed 14/07/2023 3409078741 MANJIT KAUR W-O KULJINDER SINGH PUNJAB NATIONAL BANK(508568)
772 SIRHIND PB-18-003-089-001/78
(SAIFAL PUR) 		2618003000NRG24200620230104627 20/06/2023 Gurnal Singh 2618003WL004385 Gurnal Singh 00415 SBIN0051333 2121 2121 Processed 14/07/2023 3408939459 GURMAIL SINGH S/O JAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 43329 43329
773 SIRHIND PB-18-003-040-001/100
(JALHA) 		2618003000NRG24200620230104083 20/06/2023 Charanjit kaur 2618003WL004372 Charanjit kaur 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3408939442 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
774 SIRHIND PB-18-003-040-001/123
(JALHA) 		2618003000NRG24200620230104089 20/06/2023 Kiranpal Kaur 2618003WL004372 Kiranpal Kaur 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3408939348 MRS KIRANPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
775 SIRHIND PB-18-003-040-001/136
(JALHA) 		2618003000NRG24200620230104093 20/06/2023 Baljeet Kaur 2618003WL004372 Baljeet Kaur 00415 SBIN0051510 1515 1515 Processed 14/07/2023 3409078729 MRS BALJEET KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
776 SIRHIND PB-18-003-040-001/144
(JALHA) 		2618003000NRG24200620230104096 20/06/2023 Kulvinder Kaur 2618003WL004372 Kulvinder Kaur 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3408939413 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
777 SIRHIND PB-18-003-040-001/148
(JALHA) 		2618003000NRG24200620230104097 20/06/2023 Baljit Singh 2618003WL004372 Baljit Singh 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3408939432 MR BALJIT SINGH STATE BANK OF INDIA(508548)
778 SIRHIND PB-18-003-040-001/151
(JALHA) 		2618003000NRG24200620230104099 20/06/2023 Charanjeet Kaur 2618003WL004372 Charanjeet Kaur 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3408939430 MRS CHARANJEET KAUR WO PIRTHI SINGH STATE BANK OF INDIA(508548)
779 SIRHIND PB-18-003-040-001/170
(JALHA) 		2618003000NRG24200620230104100 20/06/2023 Sarabjit kaur 2618003WL004372 Sarabjit kaur 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3408939437 SARABJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
780 SIRHIND PB-18-003-040-001/193
(JALHA) 		2618003000NRG24200620230104104 20/06/2023 Krishan Lal 2618003WL004372 Krishan Lal 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3409078937 MR KRISHAN LAL STATE BANK OF INDIA(508548)
781 SIRHIND PB-18-003-040-001/218
(JALHA) 		2618003000NRG24200620230104107 20/06/2023 Gurmeet Kaur 2618003WL004372 Gurmeet Kaur 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3408939455 GURMEET KAUR W O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
782 SIRHIND PB-18-003-058-001/96
(MALKO MAJRA) 		2618003000NRG24200620230104340 20/06/2023 Parmjit kaur 2618003WL004379 Parmjit kaur 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3408939458 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17877 17877
783 SIRHIND PB-18-003-083-001/136
(REONA BHOLA) 		2618003000NRG24200620230104330 20/06/2023 Harlochan sharma 2618003WL004378 Harlochan sharma 00462 UCBA0001577 1515 1515 Processed 14/07/2023 3408939204 HARLOCHAN SHARMA S/O MANGAT RAM UCO BANK(607066)
SubTotal 1515 1515
784 SIRHIND PB-18-003-033-001/192
(HARBANSPUR) 		2618003000NRG24200620230104186 20/06/2023 Manpreet Kaur 2618003WL004374 Manpreet Kaur 00462 UCBA0002990 1515 1515 Processed 14/07/2023 3408939210 MANPREET KAUR WO MANJIT SINGH UCO BANK(607066)
SubTotal 1515 1515
785 SIRHIND PB-18-003-033-001/176
(HARBANSPUR) 		2618003000NRG24200620230104184 20/06/2023 Reeta Mashih 2618003WL004374 Reeta Mashih 00468 UBIN0538914 909 909 Processed 14/07/2023 3408939445 REETA MASIH WO BINDER MASIH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 909 909
786 SIRHIND PB-18-003-016-001/83
(BHATT MAJRA) 		2618003000NRG24200620230103835 20/06/2023 Sukhbir Kaur 2618003WL004364 Sukhbir Kaur 00468 UBIN0560405 1818 1818 Processed 14/07/2023 3408939208 MISS KAMALPREET KAUR M UGS SUKHBIR KAUR STATE BANK OF INDIA(508548)
787 SIRHIND PB-18-003-033-001/142
(HARBANSPUR) 		2618003000NRG24200620230104174 20/06/2023 Ranvir Kaur 2618003WL004374 Ranvir Kaur 00468 UBIN0560405 1212 1212 Processed 14/07/2023 3409078759 RANVIR KAUR WO MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
788 SIRHIND PB-18-003-053-001/52
(MIAN PUR) 		2618003000NRG24200620230104073 20/06/2023 Sucha Singh 2618003WL004371 Sucha Singh 00468 UBIN0560405 1818 1818 Processed 14/07/2023 3409078758 SUCHA SINGH C D P O LA 28797 PUNJAB & SIND BANK(607087)
789 SIRHIND PB-18-003-078-001/173
(REONA UCHA) 		2618003000NRG24200620230104526 20/06/2023 Maya Devi 2618003WL004384 Maya Devi 00468 UBIN0560405 1818 1818 Processed 14/07/2023 3409078756 MAYA DEVI W/O SH JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
790 SIRHIND PB-18-003-078-001/29
(REONA UCHA) 		2618003000NRG24200620230104545 20/06/2023 Gurnam Singh 2618003WL004384 Gurnam Singh 00468 UBIN0560405 1818 1818 Processed 14/07/2023 3409078757 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
791 SIRHIND PB-18-003-022-001/89
(NARIANPURA/CHOURWALA) 		2618003000NRG24200620230104357 20/06/2023 Ranjeet Singh 2618003WL004381 Ranjeet Singh 00468 UBIN0917729 1818 1818 Processed 14/07/2023 3408939483 RAJVEER KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
792 SIRHIND PB-18-003-041-001/24
(JALWERI GEHLAN) 		2618003000NRG24200620230104242 20/06/2023 Jasber Kaur 2618003WL004376 Jasber Kaur 00468 UBIN0917729 2121 2121 Processed 14/07/2023 3408939205 JASVIR KAUR UNION BANK OF INDIA(508500)
793 SIRHIND PB-18-003-058-001/89
(MALKO MAJRA) 		2618003000NRG24200620230104338 20/06/2023 Sandeep kaur 2618003WL004379 Sandeep kaur 00468 UBIN0917729 1818 1818 Processed 14/07/2023 3408939471 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
Total 1343502 1343502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_200623APB_FTO_23973 AXIS BANK UTIB0002190 Nandpur Kesho 2121
2 SIRHIND PB2618003_200623APB_FTO_23973 Bank of Baroda BARB0AMLOHX AMLOH 1515
3 SIRHIND PB2618003_200623APB_FTO_23973 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 4545
4 SIRHIND PB2618003_200623APB_FTO_23973 Bank of India BKID0006585 FATEHGARH SAHIB 81507
5 SIRHIND PB2618003_200623APB_FTO_23973 Bank of India BKID0006589 ZIRAKPUR 1515
6 SIRHIND PB2618003_200623APB_FTO_23973 Central Bank Of India CBIN0284680 Sirhind (4680) 9090
7 SIRHIND PB2618003_200623APB_FTO_23973 District Central Cooperative Bank UTIB0SFGH01 Sonda 47268
8 SIRHIND PB2618003_200623APB_FTO_23973 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
9 SIRHIND PB2618003_200623APB_FTO_23973 HDFC HDFC0000726 SIRHIND - PUNJAB 1818
10 SIRHIND PB2618003_200623APB_FTO_23973 HDFC HDFC0003147 BHAMARSI 7575
11 SIRHIND PB2618003_200623APB_FTO_23973 IDBI Bank IBKL0001301 Sirhind (0001301) 3333
12 SIRHIND PB2618003_200623APB_FTO_23973 IDBI Bank IBKL0002010 Hasanpur Prohtan 2424
13 SIRHIND PB2618003_200623APB_FTO_23973 Indian Bank IDIB000F512 Fatehgarh Sahib 1818
14 SIRHIND PB2618003_200623APB_FTO_23973 Indian Bank IDIB000M204 MANDI GOBINDGARH 1515
15 SIRHIND PB2618003_200623APB_FTO_23973 Indian Bank IDIB000S251 Sirhind 1515
16 SIRHIND PB2618003_200623APB_FTO_23973 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1818
17 SIRHIND PB2618003_200623APB_FTO_23973 JK Bank JAKA0GOBIND GOBINDGARH 1515
18 SIRHIND PB2618003_200623APB_FTO_23973 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2424
19 SIRHIND PB2618003_200623APB_FTO_23973 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1818
20 SIRHIND PB2618003_200623APB_FTO_23973 Punjab & Sind Bank PSIB0000454 Kharoura 66963
21 SIRHIND PB2618003_200623APB_FTO_23973 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 89082
22 SIRHIND PB2618003_200623APB_FTO_23973 Punjab & Sind Bank PSIB0021305 Sirhind 12120
23 SIRHIND PB2618003_200623APB_FTO_23973 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 3333
24 SIRHIND PB2618003_200623APB_FTO_23973 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3636
25 SIRHIND PB2618003_200623APB_FTO_23973 Punjab National Bank PUNB0042800 SIRHIND MANDI 3636
26 SIRHIND PB2618003_200623APB_FTO_23973 Punjab National Bank PUNB0045310 Sirhind 12120
27 SIRHIND PB2618003_200623APB_FTO_23973 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1818
28 SIRHIND PB2618003_200623APB_FTO_23973 Punjab National Bank PUNB0128000 BASANT PURA 6969
29 SIRHIND PB2618003_200623APB_FTO_23973 Punjab National Bank PUNB0258300 BASANTPUR 1515
30 SIRHIND PB2618003_200623APB_FTO_23973 Punjab National Bank PUNB0354000 RAILWAY ROAD 107868
31 SIRHIND PB2618003_200623APB_FTO_23973 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 2424
32 SIRHIND PB2618003_200623APB_FTO_23973 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1515
33 SIRHIND PB2618003_200623APB_FTO_23973 State Bank of India SBIN0001712 RAJPURA 606
34 SIRHIND PB2618003_200623APB_FTO_23973 State Bank of India SBIN0005102 SIRHIND 52419
35 SIRHIND PB2618003_200623APB_FTO_23973 State Bank of India SBIN0050007 PATIALA CHOWK FORT 2121
36 SIRHIND PB2618003_200623APB_FTO_23973 State Bank of India SBIN0050087 SIRHIND MANDI 73932
37 SIRHIND PB2618003_200623APB_FTO_23973 State Bank of India SBIN0050129 SIRHIND CITY 1818
38 SIRHIND PB2618003_200623APB_FTO_23973 State Bank of India SBIN0050137 CHANARTHAL KALAN 8181
39 SIRHIND PB2618003_200623APB_FTO_23973 State Bank of India SBIN0050402 JAKHWALI 443895
40 SIRHIND PB2618003_200623APB_FTO_23973 State Bank of India SBIN0050591 FATEHGARH SAHIB 5151
41 SIRHIND PB2618003_200623APB_FTO_23973 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 66660
42 SIRHIND PB2618003_200623APB_FTO_23973 State Bank of India SBIN0051269 ROORKEE 119382
43 SIRHIND PB2618003_200623APB_FTO_23973 State Bank of India SBIN0051333 REONA NIWAN 43329
44 SIRHIND PB2618003_200623APB_FTO_23973 State Bank of India SBIN0051510 SOUNDHA 17877
45 SIRHIND PB2618003_200623APB_FTO_23973 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1515
46 SIRHIND PB2618003_200623APB_FTO_23973 UCO Bank UCBA0002990 Sirhind 1515
47 SIRHIND PB2618003_200623APB_FTO_23973 Union Bank of India UBIN0538914 GOBINDGARH MANDI 909
48 SIRHIND PB2618003_200623APB_FTO_23973 Union Bank of India UBIN0560405 FATEH GARH SAHIB 8484
49 SIRHIND PB2618003_200623APB_FTO_23973 Union Bank of India UBIN0917729 SIRHIND 5757

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