Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:34:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_060623APB_FTO_18309
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-18-003-068-001/239
(NALINI) 		2618003000NRG24060620230078902 06/06/2023 Jaswant Singh 2618003WL003350 Jaswant Singh 00032 UTIB0002338 2424 2424 Processed 10/06/2023 2385782905 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
2 SIRHIND PB-18-003-078-001/1
(REONA UCHA) 		2618003000NRG24060620230078443 06/06/2023 Baabu Ram 2618003WL003331 Baabu Ram 00045 BARB0SIRHIN 1515 1515 Processed 10/06/2023 2385782709 BABU RAM BANK OF BARODA(606985)
3 SIRHIND PB-18-003-078-001/119
(REONA UCHA) 		2618003000NRG24060620230078479 06/06/2023 Raju Khan 2618003WL003335 Raju Khan 00045 BARB0SIRHIN 1818 1818 Processed 10/06/2023 2385782704 RAJU KHAN URF NAJAR KHAN S/O TARLOCK SIN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 SIRHIND PB-18-003-078-001/220
(REONA UCHA) 		2618003000NRG24060620230078524 06/06/2023 Harjeet Kaur 2618003WL003335 Harjeet Kaur 00045 BARB0SIRHIN 1818 1818 Processed 10/06/2023 2385782708 HARJEET KAUR BANK OF BARODA(606985)
5 SIRHIND PB-18-003-078-001/34
(REONA UCHA) 		2618003000NRG24060620230078460 06/06/2023 Krishan Lal 2618003WL003333 Krishan Lal 00045 BARB0SIRHIN 2121 2121 Processed 10/06/2023 2385782724 KRISHAN LAL BANK OF BARODA(606985)
6 SIRHIND PB-18-003-095-001/162
(TARKHAN MAJRA) 		2618003000NRG24060620230078708 06/06/2023 Daljit Kaur 2618003WL003341 Daljit Kaur 00045 BARB0SIRHIN 1515 1515 Processed 10/06/2023 2385782707 DALJIT KAUR WO ROOP SINGH BANK OF BARODA(606985)
7 SIRHIND PB-18-003-095-001/174
(TARKHAN MAJRA) 		2618003000NRG24060620230078711 06/06/2023 Balwinder Kaur 2618003WL003341 Balwinder Kaur 00045 BARB0SIRHIN 1818 1818 Processed 10/06/2023 2385782705 BALWINDER KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
8 SIRHIND PB-18-003-095-001/198
(TARKHAN MAJRA) 		2618003000NRG24060620230078724 06/06/2023 Sarabjeet kaur 2618003WL003341 Sarabjeet kaur 00045 BARB0SIRHIN 1818 1818 Processed 10/06/2023 2385782706 SARABJIT KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 12423 12423
9 SIRHIND PB-18-003-094-001/10
(SIDHU PUR) 		2618003000NRG24060620230078569 06/06/2023 Babli 2618003WL003337 Babli 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782574 BABLI WO BUTA KHAN BANK OF INDIA(508505)
10 SIRHIND PB-18-003-094-001/21
(SIDHU PUR) 		2618003000NRG24060620230078573 06/06/2023 Raj Devi 2618003WL003337 Raj Devi 00048 BKID0006585 606 606 Processed 10/06/2023 2385782575 RAJI WO BALBIR SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-094-001/22
(SIDHU PUR) 		2618003000NRG24060620230078574 06/06/2023 Amarjit Kaur 2618003WL003337 Amarjit Kaur 00048 BKID0006585 606 606 Processed 10/06/2023 2385782576 AMARJEET KAUR WO SWARN LAL BANK OF INDIA(508505)
12 SIRHIND PB-18-003-094-001/25
(SIDHU PUR) 		2618003000NRG24060620230078575 06/06/2023 Daljit Kaur 2618003WL003337 Daljit Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782853 DALJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-094-001/26
(SIDHU PUR) 		2618003000NRG24060620230078576 06/06/2023 Gurmeet Kaur 2618003WL003337 Gurmeet Kaur 00048 BKID0006585 1515 1515 Processed 10/06/2023 2385782577 GURMIT KAUR WO BALKAR SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-094-001/27
(SIDHU PUR) 		2618003000NRG24060620230078577 06/06/2023 Balvir Kaur 2618003WL003337 Balvir Kaur 00048 BKID0006585 1515 1515 Processed 10/06/2023 2385782797 BEERO WO JAGAT RAM BANK OF INDIA(508505)
15 SIRHIND PB-18-003-094-001/28
(SIDHU PUR) 		2618003000NRG24060620230078578 06/06/2023 Kashmir Kaur 2618003WL003337 Kashmir Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782798 Kashmeero Rani INDIAN OVERSEAS BANK(508541)
16 SIRHIND PB-18-003-094-001/29
(SIDHU PUR) 		2618003000NRG24060620230078566 06/06/2023 Malkit Kaur 2618003WL003336 Malkit Kaur 00048 BKID0006585 2121 2121 Processed 10/06/2023 2385782578 MALKIT KAUR WO HARNEK SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-094-001/32
(SIDHU PUR) 		2618003000NRG24060620230078581 06/06/2023 Saleem Mohammad 2618003WL003337 Saleem Mohammad 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782605 SALEEM MOHAMMAD SO SULEMAN BANK OF INDIA(508505)
18 SIRHIND PB-18-003-094-001/33
(SIDHU PUR) 		2618003000NRG24060620230078582 06/06/2023 Balwinder Kaur 2618003WL003337 Balwinder Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782606 BALWINDER KAUR WO BALKAR MOHAMMAD BANK OF INDIA(508505)
19 SIRHIND PB-18-003-094-001/34
(SIDHU PUR) 		2618003000NRG24060620230078583 06/06/2023 Gurmel Kaur 2618003WL003337 Gurmel Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782607 GURMEL KAUR WO UJJAGAR SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-094-001/35
(SIDHU PUR) 		2618003000NRG24060620230078584 06/06/2023 Sinderpal Kaur 2618003WL003337 Sinderpal Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782608 SINDERPAL KAUR WO SANT SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-094-001/36
(SIDHU PUR) 		2618003000NRG24060620230078585 06/06/2023 Harjit Kaur 2618003WL003337 Harjit Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782609 HARJIT KAUR WO HARI RAM SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-094-001/37
(SIDHU PUR) 		2618003000NRG24060620230078586 06/06/2023 Amandeep Kaur 2618003WL003337 Amandeep Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782610 AMANDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-094-001/38
(SIDHU PUR) 		2618003000NRG24060620230078587 06/06/2023 Jaspal Kaur 2618003WL003337 Jaspal Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782611 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
24 SIRHIND PB-18-003-094-001/39
(SIDHU PUR) 		2618003000NRG24060620230078588 06/06/2023 Harjinder Kaur 2618003WL003337 Harjinder Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782612 HARJINDER KAUR WO RAJ KUMAR BANK OF INDIA(508505)
25 SIRHIND PB-18-003-094-001/4
(SIDHU PUR) 		2618003000NRG24060620230078589 06/06/2023 Kirna 2618003WL003337 Kirna 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782613 KIRAN WO MUSTAK MOHAMMAD BANK OF INDIA(508505)
26 SIRHIND PB-18-003-094-001/40
(SIDHU PUR) 		2618003000NRG24060620230078590 06/06/2023 Kashmir Kaur 2618003WL003337 Kashmir Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782614 KASHMIR KAUR WO BALBIR SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-094-001/41
(SIDHU PUR) 		2618003000NRG24060620230078591 06/06/2023 Kulwant Kaur 2618003WL003337 Kulwant Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782863 KULWANT KAUR WO JEET SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-094-001/45
(SIDHU PUR) 		2618003000NRG24060620230078594 06/06/2023 Jogindro 2618003WL003337 Jogindro 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782615 JOGINDRO WO RANJHA RAM BANK OF INDIA(508505)
29 SIRHIND PB-18-003-094-001/49
(SIDHU PUR) 		2618003000NRG24060620230078595 06/06/2023 Biri Ram 2618003WL003337 Biri Ram 00048 BKID0006585 1515 1515 Processed 10/06/2023 2385782616 BIRI RANI WO SEWA RAM BANK OF INDIA(508505)
30 SIRHIND PB-18-003-094-001/52
(SIDHU PUR) 		2618003000NRG24060620230078597 06/06/2023 Seema 2618003WL003337 Seema 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782864 SEEMA WO IQBAL MOHAMMAD BANK OF INDIA(508505)
31 SIRHIND PB-18-003-094-001/54
(SIDHU PUR) 		2618003000NRG24060620230078598 06/06/2023 Gurdial Singh 2618003WL003337 Gurdial Singh 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782617 GURDIAL SINGH SO KARTAR SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-094-001/55
(SIDHU PUR) 		2618003000NRG24060620230078599 06/06/2023 Amarjit Kaur 2618003WL003337 Amarjit Kaur 00048 BKID0006585 606 606 Processed 10/06/2023 2385782618 AMARJIT KAUR WO TEJA SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-094-001/8
(SIDHU PUR) 		2618003000NRG24060620230078611 06/06/2023 Sant Kaur 2618003WL003337 Sant Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782619 SANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-095-001/10
(TARKHAN MAJRA) 		2618003000NRG24060620230078678 06/06/2023 Om Nath 2618003WL003341 Om Nath 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782805 MR OM NATH STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-095-001/103
(TARKHAN MAJRA) 		2618003000NRG24060620230078679 06/06/2023 Nirmal Kaur 2618003WL003341 Nirmal Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782817 NIRMAL KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-095-001/11
(TARKHAN MAJRA) 		2618003000NRG24060620230078680 06/06/2023 Satveer Kaur 2618003WL003341 Satveer Kaur 00048 BKID0006585 1515 1515 Processed 10/06/2023 2385782793 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
37 SIRHIND PB-18-003-095-001/12
(TARKHAN MAJRA) 		2618003000NRG24060620230078687 06/06/2023 Bhinder Kaur 2618003WL003341 Bhinder Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782722 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
38 SIRHIND PB-18-003-095-001/120
(TARKHAN MAJRA) 		2618003000NRG24060620230078688 06/06/2023 Kuldeep Kaur 2618003WL003341 Kuldeep Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782723 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-095-001/155
(TARKHAN MAJRA) 		2618003000NRG24060620230078705 06/06/2023 Chhinder Kaur 2618003WL003341 Chhinder Kaur 00048 BKID0006585 1515 1515 Processed 10/06/2023 2385782875 CHHINDER KAUR WO BAHADER SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-095-001/159
(TARKHAN MAJRA) 		2618003000NRG24060620230078707 06/06/2023 Sarbjeet Kaur 2618003WL003341 Sarbjeet Kaur 00048 BKID0006585 1515 1515 Processed 10/06/2023 2385782878 MR SANDEEP SINGH UG SARBJEET KAUR STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-095-001/185
(TARKHAN MAJRA) 		2618003000NRG24060620230078716 06/06/2023 Karmjit kaur 2618003WL003341 Karmjit kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782874 Ms. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
42 SIRHIND PB-18-003-095-001/192
(TARKHAN MAJRA) 		2618003000NRG24060620230078722 06/06/2023 Jaswinder kaur 2618003WL003341 Jaswinder kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782870 JASWINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-095-001/202
(TARKHAN MAJRA) 		2618003000NRG24060620230078727 06/06/2023 Pritam Singh 2618003WL003341 Pritam Singh 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782860 PRITAM SINGH SO HARI KISHAN BANK OF INDIA(508505)
44 SIRHIND PB-18-003-095-001/21
(TARKHAN MAJRA) 		2618003000NRG24060620230078730 06/06/2023 Bhinder Kaur 2618003WL003341 Bhinder Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782872 BHINDER KAUR W/O KARMJIT SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-095-001/29
(TARKHAN MAJRA) 		2618003000NRG24060620230078734 06/06/2023 Mukhtyar Kaur 2618003WL003341 Mukhtyar Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782877 MUKHTEAR KAUR WO GURJANT SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-095-001/3
(TARKHAN MAJRA) 		2618003000NRG24060620230078735 06/06/2023 Kushaldeep Kaur 2618003WL003341 Kushaldeep Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782823 KUSHALDEEP KAUR WO SHER SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-095-001/39
(TARKHAN MAJRA) 		2618003000NRG24060620230078738 06/06/2023 Preety 2618003WL003341 Preety 00048 BKID0006585 909 909 Processed 10/06/2023 2385782721 MRS PREETY STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-095-001/43
(TARKHAN MAJRA) 		2618003000NRG24060620230078740 06/06/2023 Simerjit Kaur 2618003WL003341 Simerjit Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782820 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
49 SIRHIND PB-18-003-095-001/46
(TARKHAN MAJRA) 		2618003000NRG24060620230078741 06/06/2023 Baljinder Kaur 2618003WL003341 Baljinder Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782869 BALJINDER KAUR WO LATE GURMEET SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-095-001/66
(TARKHAN MAJRA) 		2618003000NRG24060620230078750 06/06/2023 Rajinder Kaur 2618003WL003341 Rajinder Kaur 00048 BKID0006585 1212 1212 Processed 10/06/2023 2385782868 RAJINDER KAUR WO GURSARAN SINGHNIRMAL KA BANK OF INDIA(508505)
51 SIRHIND PB-18-003-095-001/85
(TARKHAN MAJRA) 		2618003000NRG24060620230078754 06/06/2023 Jasvir Kaur 2618003WL003341 Jasvir Kaur 00048 BKID0006585 1515 1515 Processed 10/06/2023 2385782873 JASVIR KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
52 SIRHIND PB-18-003-095-001/92
(TARKHAN MAJRA) 		2618003000NRG24060620230078760 06/06/2023 Karamjeet Kaur 2618003WL003341 Karamjeet Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782876 KARAMJEET KAUR WO BALJIT SINGH BANK OF INDIA(508505)
53 SIRHIND PB-18-003-095-001/96
(TARKHAN MAJRA) 		2618003000NRG24060620230078763 06/06/2023 Jaspal Kaur 2618003WL003341 Jaspal Kaur 00048 BKID0006585 1818 1818 Processed 10/06/2023 2385782871 JASPAL KAUR W/O BACHITAR SINGH BANK OF INDIA(508505)
SubTotal 74841 74841
54 SIRHIND PB-18-003-095-001/168
(TARKHAN MAJRA) 		2618003000NRG24060620230078709 06/06/2023 Karnail Kaur 2618003WL003341 Karnail Kaur 00051 MAHB0001895 1515 1515 Processed 10/06/2023 2385782740 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
55 SIRHIND PB-18-003-094-001/60
(SIDHU PUR) 		2618003000NRG24060620230078602 06/06/2023 Paramjit Kaur 2618003WL003337 Paramjit Kaur 00089 CBIN0284680 1818 1818 Processed 10/06/2023 2385782691 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
56 SIRHIND PB-18-003-095-001/113
(TARKHAN MAJRA) 		2618003000NRG24060620230078682 06/06/2023 Ajmair Kaur 2618003WL003341 Ajmair Kaur 00089 CBIN0284680 1818 1818 Processed 10/06/2023 2385782643 Mrs. AJMAIR KAUR CENTRAL BANK OF INDIA(607115)
57 SIRHIND PB-18-003-095-001/199
(TARKHAN MAJRA) 		2618003000NRG24060620230078725 06/06/2023 Harbans Singh 2618003WL003341 Harbans Singh 00089 CBIN0284680 1818 1818 Processed 10/06/2023 2385782598 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
58 SIRHIND PB-18-003-095-001/64
(TARKHAN MAJRA) 		2618003000NRG24060620230078749 06/06/2023 Jasvir Kaur 2618003WL003341 Jasvir Kaur 00089 CBIN0284680 1818 1818 Processed 10/06/2023 2385782600 JASVIR KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 SIRHIND PB-18-003-095-001/89
(TARKHAN MAJRA) 		2618003000NRG24060620230078757 06/06/2023 Pal Singh 2618003WL003341 Pal Singh 00089 CBIN0284680 1818 1818 Processed 10/06/2023 2385782599 PAL SINGH S/O SH NAGINA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
60 SIRHIND PB-18-003-036-001/11
(JAGO CHANATHAL) 		2618003000NRG24060620230078861 06/06/2023 Mulakh Raj 2618003WL003346 Mulakh Raj 00114 UTIB0SFGH01 2424 2424 Processed 10/06/2023 2385782389 MULAKH RAJ SO BUTTA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 SIRHIND PB-18-003-067-001/154
(NOU LAKHA) 		2618003000NRG24060620230078263 06/06/2023 Shamsher Singh 2618003WL003328 Shamsher Singh 00114 UTIB0SFGH01 1818 1818 Processed 10/06/2023 2385782387 SHAMSHER SINGH S/O CHINT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 SIRHIND PB-18-003-078-001/116
(REONA UCHA) 		2618003000NRG24060620230078478 06/06/2023 Randhir Kumar 2618003WL003335 Randhir Kumar 00114 UTIB0SFGH01 1818 1818 Processed 10/06/2023 2385782390 RANDHIR KUMAR S/O NASIB CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 SIRHIND PB-18-003-096-001/91
(TANA) 		2618003000NRG24060620230078618 06/06/2023 Amarjeet Kaur 2618003WL003339 Amarjeet Kaur 00114 UTIB0SFGH01 2424 2424 Processed 10/06/2023 2385782388 AMARJEET KAUR W/O RAM SARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8484 8484
64 SIRHIND PB-18-003-094-001/64
(SIDHU PUR) 		2618003000NRG24060620230078604 06/06/2023 Labh Shah 2618003WL003337 Labh Shah 00177 IOBA0002347 1818 1818 Processed 10/06/2023 2385782492 Labh Shah INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
65 SIRHIND PB-18-003-099-001/1
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078107 06/06/2023 Saroj Bala 2618003WL003326 Saroj Bala 00177 IOBA0003776 1818 1818 Processed 10/06/2023 2385782696 SAROJ BALA INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
66 SIRHIND PB-18-003-012-001/43
(BHAMARSI BULAND) 		2618003000NRG24060620230078103 06/06/2023 Darshana 2618003WL003325 Darshana 00280 SBIN0RRMLGB 606 606 Processed 10/06/2023 2385782486 DARSHANA W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-035-001/1
(HUSAIN PURA) 		2618003000NRG24060620230078620 06/06/2023 Paramjit Kaur 2618003WL003340 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782501 PARAMJIT KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-035-001/104
(HUSAIN PURA) 		2618003000NRG24060620230078621 06/06/2023 Shinder Kaur 2618003WL003340 Shinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385782502 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-035-001/105
(HUSAIN PURA) 		2618003000NRG24060620230078622 06/06/2023 Surinder Kaur 2618003WL003340 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782503 SURINDER KAUR W O S.MALAGAR SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-035-001/106
(HUSAIN PURA) 		2618003000NRG24060620230078623 06/06/2023 Manjeet Kaur 2618003WL003340 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782504 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-035-001/11
(HUSAIN PURA) 		2618003000NRG24060620230078626 06/06/2023 Manpreet kaur 2618003WL003340 Manpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782882 MANPREET KAUR W O S.HARBANS SINGH PUNJAB GRAMIN BANK(607138)
72 SIRHIND PB-18-003-035-001/112
(HUSAIN PURA) 		2618003000NRG24060620230078627 06/06/2023 Sandeep Kaur 2618003WL003340 Sandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385782505 SANDEEP KAUR ICICI BANK LTD(508534)
73 SIRHIND PB-18-003-035-001/114
(HUSAIN PURA) 		2618003000NRG24060620230078629 06/06/2023 Gurmel Kaur 2618003WL003340 Gurmel Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782468 GURMAIL KAUR W O S.KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-035-001/119
(HUSAIN PURA) 		2618003000NRG24060620230078631 06/06/2023 Manpreet Kaur 2618003WL003340 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782506 MANPREET KAUR W O S.RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
75 SIRHIND PB-18-003-035-001/120
(HUSAIN PURA) 		2618003000NRG24060620230078633 06/06/2023 Kanwaljit Kaur 2618003WL003340 Kanwaljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782507 KANWALJEET KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-035-001/121
(HUSAIN PURA) 		2618003000NRG24060620230078634 06/06/2023 Manjeet Kaur 2618003WL003340 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782508 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-035-001/125
(HUSAIN PURA) 		2618003000NRG24060620230078635 06/06/2023 Baljinder Kaur 2618003WL003340 Baljinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385782824 BALJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-035-001/128
(HUSAIN PURA) 		2618003000NRG24060620230078636 06/06/2023 Surjit Kaur 2618003WL003340 Surjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385782806 SURJIT KAUR W O S.DALJEET SINGH PUNJAB GRAMIN BANK(607138)
79 SIRHIND PB-18-003-035-001/22
(HUSAIN PURA) 		2618003000NRG24060620230078649 06/06/2023 Maya Devi 2618003WL003340 Maya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782510 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-035-001/23
(HUSAIN PURA) 		2618003000NRG24060620230078650 06/06/2023 Baljit Singh 2618003WL003340 Baljit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782511 BALJIT SINGH S O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-035-001/26
(HUSAIN PURA) 		2618003000NRG24060620230078651 06/06/2023 Ranjit Kaur 2618003WL003340 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782512 RANJIT KAUR W O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-035-001/29
(HUSAIN PURA) 		2618003000NRG24060620230078652 06/06/2023 KulwinderKaur 2618003WL003340 KulwinderKaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782719 KULWINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
83 SIRHIND PB-18-003-035-001/30
(HUSAIN PURA) 		2618003000NRG24060620230078653 06/06/2023 Sukhwinder Kaur 2618003WL003340 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782588 SUKHWINDER KAUR W/O S.LAL SING PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-035-001/32
(HUSAIN PURA) 		2618003000NRG24060620230078654 06/06/2023 Gurmel Singh 2618003WL003340 Gurmel Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782487 GURMAIL SINGH S/O S.JETHU RAM PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-035-001/33
(HUSAIN PURA) 		2618003000NRG24060620230078655 06/06/2023 Baljit Kaur 2618003WL003340 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782513 BALJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-035-001/35
(HUSAIN PURA) 		2618003000NRG24060620230078656 06/06/2023 Raj Kaur 2618003WL003340 Raj Kaur 00280 SBIN0RRMLGB 606 606 Processed 10/06/2023 2385782514 RAJ KAUR W O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-035-001/47
(HUSAIN PURA) 		2618003000NRG24060620230078658 06/06/2023 Manjit Kaur 2618003WL003340 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385782515 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-035-001/49
(HUSAIN PURA) 		2618003000NRG24060620230078659 06/06/2023 Chand Singh 2618003WL003340 Chand Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385782470 CHAND SINGH S O S.HAJURA SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-035-001/58
(HUSAIN PURA) 		2618003000NRG24060620230078661 06/06/2023 Bhinder Kaur 2618003WL003340 Bhinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782516 BHINDER KAUR PUNJAB & SIND BANK(607087)
90 SIRHIND PB-18-003-035-001/66
(HUSAIN PURA) 		2618003000NRG24060620230078662 06/06/2023 Sandeep Kaur 2618003WL003340 Sandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782795 SANDEEP KAUR W O S.GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-035-001/67
(HUSAIN PURA) 		2618003000NRG24060620230078664 06/06/2023 Jasvir Kaur 2618003WL003340 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782471 JASVIR KAUR W O S.SAMINDER SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-035-001/67
(HUSAIN PURA) 		2618003000NRG24060620230078663 06/06/2023 Suminder Singh 2618003WL003340 Suminder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385782590 SUMINDER SINGH S O PAKHIRIA PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-035-001/68
(HUSAIN PURA) 		2618003000NRG24060620230078665 06/06/2023 Swaran Kaur 2618003WL003340 Swaran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782517 SWARAN KAUR W O S.TARA SINGH PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-035-001/71
(HUSAIN PURA) 		2618003000NRG24060620230078666 06/06/2023 Charnjit Kaur 2618003WL003340 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782472 CHARANJIT KAIR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-035-001/75
(HUSAIN PURA) 		2618003000NRG24060620230078667 06/06/2023 Malkit Kaur 2618003WL003340 Malkit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782518 MALKIT KAUR W O S.HARBANS SINGH PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-035-001/76
(HUSAIN PURA) 		2618003000NRG24060620230078668 06/06/2023 Balvir kaur 2618003WL003340 Balvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385782800 BALVIR KAUR W O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-035-001/79
(HUSAIN PURA) 		2618003000NRG24060620230078669 06/06/2023 Swaranjit Kaur 2618003WL003340 Swaranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782519 SWARANJIT KAUR W O S.HARMIT SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-035-001/8
(HUSAIN PURA) 		2618003000NRG24060620230078670 06/06/2023 Jaswant Kaur 2618003WL003340 Jaswant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385782720 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-035-001/87
(HUSAIN PURA) 		2618003000NRG24060620230078672 06/06/2023 Ranjit Kaur 2618003WL003340 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782520 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-035-001/93
(HUSAIN PURA) 		2618003000NRG24060620230078674 06/06/2023 Karamjit Kaur 2618003WL003340 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782521 KARAMJIT KAUR W O S.AMAR SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-035-001/94
(HUSAIN PURA) 		2618003000NRG24060620230078675 06/06/2023 Lakhwinder Kaur 2618003WL003340 Lakhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385782522 LAKHWINDER KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-035-001/99
(HUSAIN PURA) 		2618003000NRG24060620230078677 06/06/2023 Jaspal Kaur 2618003WL003340 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385782523 JASPAL KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 60600 60600
103 SIRHIND PB-18-003-095-001/116
(TARKHAN MAJRA) 		2618003000NRG24060620230078685 06/06/2023 Baljit Kaur 2618003WL003341 Baljit Kaur 00349 PSIB0000039 1818 1818 Processed 10/06/2023 2385782382 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
104 SIRHIND PB-18-003-099-001/8
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078166 06/06/2023 Amarjit Singh 2618003WL003326 Amarjit Singh 00349 PSIB0000223 1818 1818 Processed 10/06/2023 2385782596 AMARJIT SINGH NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
105 SIRHIND PB-18-003-035-001/113
(HUSAIN PURA) 		2618003000NRG24060620230078628 06/06/2023 Ranjit Singh 2618003WL003340 Ranjit Singh 00349 PSIB0000454 1515 1515 Processed 10/06/2023 2385782384 RANJIT SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
106 SIRHIND PB-18-003-073-001/105
(POLA) 		2618003000NRG24060620230078342 06/06/2023 dharmpal 2618003WL003330 dharmpal 00349 PSIB0000454 1818 1818 Processed 10/06/2023 2385782386 DHARM.PAL.C.D.P.O.PL.28351 PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-073-001/151
(POLA) 		2618003000NRG24060620230078374 06/06/2023 Chotti 2618003WL003330 Chotti 00349 PSIB0000454 1818 1818 Processed 10/06/2023 2385782385 CHOTTI C.D.P.OPLA 28860 PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
108 SIRHIND PB-18-003-048-001/105
(KOTLA JATAN) 		2618003000NRG24060620230078765 06/06/2023 Baljit Kaur 2618003WL003342 Baljit Kaur 00349 PSIB0021203 1818 1818 Processed 10/06/2023 2385782427 BALJIT KAUR PUNJAB & SIND BANK(607087)
109 SIRHIND PB-18-003-048-001/116
(KOTLA JATAN) 		2618003000NRG24060620230078767 06/06/2023 Bhupinder Kaur 2618003WL003342 Bhupinder Kaur 00349 PSIB0021203 1818 1818 Processed 10/06/2023 2385782425 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
110 SIRHIND PB-18-003-048-001/149
(KOTLA JATAN) 		2618003000NRG24060620230078782 06/06/2023 Mandeep Kaur 2618003WL003342 Mandeep Kaur 00349 PSIB0021203 1818 1818 Processed 10/06/2023 2385782430 MANDEEP KAUR PUNJAB & SIND BANK(607087)
111 SIRHIND PB-18-003-048-001/24
(KOTLA JATAN) 		2618003000NRG24060620230078789 06/06/2023 Sandeep Kaur 2618003WL003342 Sandeep Kaur 00349 PSIB0021203 1818 1818 Processed 10/06/2023 2385782428 SANDEEP KAUR PUNJAB & SIND BANK(607087)
112 SIRHIND PB-18-003-048-001/34
(KOTLA JATAN) 		2618003000NRG24060620230078791 06/06/2023 Kuldip Kaur 2618003WL003342 Kuldip Kaur 00349 PSIB0021203 1818 1818 Processed 10/06/2023 2385782429 KULDEEP KAUR PUNJAB & SIND BANK(607087)
113 SIRHIND PB-18-003-071-001/31
(NALINA KHURD) 		2618003000NRG24060620230078904 06/06/2023 Balwinder Singh 2618003WL003351 Balwinder Singh 00349 PSIB0021203 2424 2424 Processed 10/06/2023 2385782424 BALWINDER SINGH PUNJAB & SIND BANK(607087)
114 SIRHIND PB-18-003-071-001/92
(NALINA KHURD) 		2618003000NRG24060620230078908 06/06/2023 Malwinder Sharma 2618003WL003351 Malwinder Sharma 00349 PSIB0021203 2424 2424 Processed 10/06/2023 2385782594 MALWINDER SHARMA S/O GOPAL CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 SIRHIND PB-18-003-073-001/124
(POLA) 		2618003000NRG24060620230078357 06/06/2023 Salma 2618003WL003330 Salma 00349 PSIB0021203 1818 1818 Processed 10/06/2023 2385782394 SALMA W/O ALLHA DITTA PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-073-001/140
(POLA) 		2618003000NRG24060620230078365 06/06/2023 Kuldeep Kaur 2618003WL003330 Kuldeep Kaur 00349 PSIB0021203 1515 1515 Processed 10/06/2023 2385782421 KULDEEP KAUR PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-073-001/142
(POLA) 		2618003000NRG24060620230078366 06/06/2023 Kulvinder Kaur 2618003WL003330 Kulvinder Kaur 00349 PSIB0021203 1818 1818 Processed 10/06/2023 2385782422 KULVINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
118 SIRHIND PB-18-003-073-001/175
(POLA) 		2618003000NRG24060620230078378 06/06/2023 Santokh Singh 2618003WL003330 Santokh Singh 00349 PSIB0021203 1818 1818 Processed 10/06/2023 2385782426 SANTOKH SINGH PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-073-001/185
(POLA) 		2618003000NRG24060620230078384 06/06/2023 Anguri Devi 2618003WL003330 Anguri Devi 00349 PSIB0021203 1818 1818 Processed 10/06/2023 2385782392 ANGURI W/O SAMSHER SINGH PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-073-001/36
(POLA) 		2618003000NRG24060620230078396 06/06/2023 Jarnail Singh 2618003WL003330 Jarnail Singh 00349 PSIB0021203 1515 1515 Processed 10/06/2023 2385782393 JARNAIL SINGH PUNJAB & SIND BANK(607087)
121 SIRHIND PB-18-003-073-001/92
(POLA) 		2618003000NRG24060620230078434 06/06/2023 Karam Singh 2618003WL003330 Karam Singh 00349 PSIB0021203 1818 1818 Processed 10/06/2023 2385782595 KARAM SINGH S/O SURTA SINGH PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-078-001/39
(REONA UCHA) 		2618003000NRG24060620230078466 06/06/2023 Charanjit Kaur 2618003WL003334 Charanjit Kaur 00349 PSIB0021203 1515 1515 Processed 10/06/2023 2385782423 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 27573 27573
123 SIRHIND PB-18-003-094-001/69
(SIDHU PUR) 		2618003000NRG24060620230078605 06/06/2023 sandeep kaur 2618003WL003337 sandeep kaur 00349 PSIB0021305 1818 1818 Processed 10/06/2023 2385782482 SANDEEP KAUR PUNJAB & SIND BANK(607087)
124 SIRHIND PB-18-003-094-001/75
(SIDHU PUR) 		2618003000NRG24060620230078610 06/06/2023 Paramjeet Kaur 2618003WL003337 Paramjeet Kaur 00349 PSIB0021305 1818 1818 Processed 10/06/2023 2385782484 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
125 SIRHIND PB-18-003-095-001/175
(TARKHAN MAJRA) 		2618003000NRG24060620230078712 06/06/2023 Daljit Kaur 2618003WL003341 Daljit Kaur 00349 PSIB0021305 1818 1818 Processed 10/06/2023 2385782477 DAJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
126 SIRHIND PB-18-003-095-001/176
(TARKHAN MAJRA) 		2618003000NRG24060620230078713 06/06/2023 Sarabjeet Kaur 2618003WL003341 Sarabjeet Kaur 00349 PSIB0021305 1818 1818 Processed 10/06/2023 2385782481 MRS SARABJEET KUAR STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-095-001/191
(TARKHAN MAJRA) 		2618003000NRG24060620230078721 06/06/2023 Jarnail singh 2618003WL003341 Jarnail singh 00349 PSIB0021305 1818 1818 Processed 10/06/2023 2385782478 JARNAIL SINGH PUNJAB & SIND BANK(607087)
128 SIRHIND PB-18-003-095-001/209
(TARKHAN MAJRA) 		2618003000NRG24060620230078729 06/06/2023 Navdeep Kaur 2618003WL003341 Navdeep Kaur 00349 PSIB0021305 1818 1818 Processed 10/06/2023 2385782479 MASTER DILPREET SINGH UNG NAVDEEP KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-095-001/210
(TARKHAN MAJRA) 		2618003000NRG24060620230078731 06/06/2023 Rani Kaur 2618003WL003341 Rani Kaur 00349 PSIB0021305 1818 1818 Processed 10/06/2023 2385782483 RANI KAUR PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-095-001/53
(TARKHAN MAJRA) 		2618003000NRG24060620230078744 06/06/2023 Manjit Kaur 2618003WL003341 Manjit Kaur 00349 PSIB0021305 1212 1212 Processed 10/06/2023 2385782480 SIMRANJIT KAUR U/G MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
131 SIRHIND PB-18-003-012-001/44
(BHAMARSI BULAND) 		2618003000NRG24060620230078104 06/06/2023 Raj Begam 2618003WL003325 Raj Begam 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2385782485 RAJ BEGAM W/O SHOKAT ALI PUNJAB GRAMIN BANK(607138)
132 SIRHIND PB-18-003-012-001/45
(BHAMARSI BULAND) 		2618003000NRG24060620230078105 06/06/2023 Shehnaz 2618003WL003325 Shehnaz 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2385782892 SHEHNAZ WO SHERY PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-012-001/54
(BHAMARSI BULAND) 		2618003000NRG24060620230078106 06/06/2023 Krishan Khan 2618003WL003325 Krishan Khan 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2385782848 KRISHAN KHA S O MARHA KHA PUNJAB GRAMIN BANK(607138)
134 SIRHIND PB-18-003-035-001/108
(HUSAIN PURA) 		2618003000NRG24060620230078625 06/06/2023 Mandeep singh 2618003WL003340 Mandeep singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385782902 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-035-001/12
(HUSAIN PURA) 		2618003000NRG24060620230078632 06/06/2023 Sinder Kaur 2618003WL003340 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385782883 SINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
136 SIRHIND PB-18-003-035-001/128
(HUSAIN PURA) 		2618003000NRG24060620230078637 06/06/2023 Daljeet singh 2618003WL003340 Daljeet singh 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385782488 DALJIT SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
137 SIRHIND PB-18-003-035-001/131
(HUSAIN PURA) 		2618003000NRG24060620230078638 06/06/2023 Manpreet kaur 2618003WL003340 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385782852 MANPREET KAUR W O S.PRITAM SINGH PUNJAB GRAMIN BANK(607138)
138 SIRHIND PB-18-003-035-001/132
(HUSAIN PURA) 		2618003000NRG24060620230078639 06/06/2023 sarbjeet kaur 2618003WL003340 sarbjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385782881 SARABJIT KAUR W O S.KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
139 SIRHIND PB-18-003-035-001/133
(HUSAIN PURA) 		2618003000NRG24060620230078640 06/06/2023 Manjinder kaur 2618003WL003340 Manjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385782884 MANJINDER KAUR W O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
140 SIRHIND PB-18-003-035-001/135
(HUSAIN PURA) 		2618003000NRG24060620230078642 06/06/2023 Shinder kaur 2618003WL003340 Shinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385782890 SHINDER KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
141 SIRHIND PB-18-003-035-001/137
(HUSAIN PURA) 		2618003000NRG24060620230078644 06/06/2023 Kulvir Kaur 2618003WL003340 Kulvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385782885 KULVIR KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
142 SIRHIND PB-18-003-035-001/138
(HUSAIN PURA) 		2618003000NRG24060620230078645 06/06/2023 Jagir Kaur 2618003WL003340 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385782880 JAGIR KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
143 SIRHIND PB-18-003-035-001/20
(HUSAIN PURA) 		2618003000NRG24060620230078646 06/06/2023 Gurmit Kaur 2618003WL003340 Gurmit Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385782469 GURMIT KAUR W O S.AJAIB SINGH PUNJAB GRAMIN BANK(607138)
144 SIRHIND PB-18-003-035-001/21
(HUSAIN PURA) 		2618003000NRG24060620230078648 06/06/2023 Daljit Kaur 2618003WL003340 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385782509 DALJIT KAUR W O PRAKESH SINGH PUNJAB GRAMIN BANK(607138)
145 SIRHIND PB-18-003-035-001/21
(HUSAIN PURA) 		2618003000NRG24060620230078647 06/06/2023 Parkash Singh 2618003WL003340 Parkash Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385782589 PRAKASH SINGH S O POORAN SINGH PUNJAB GRAMIN BANK(607138)
146 SIRHIND PB-18-003-035-001/56
(HUSAIN PURA) 		2618003000NRG24060620230078660 06/06/2023 amarjit kaur 2618003WL003340 amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385782896 AMARJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
147 SIRHIND PB-18-003-035-001/81
(HUSAIN PURA) 		2618003000NRG24060620230078671 06/06/2023 Simarnjit Kaur 2618003WL003340 Simarnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385782897 SIMARJEET KAUR W O S.SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
148 SIRHIND PB-18-003-035-001/95
(HUSAIN PURA) 		2618003000NRG24060620230078676 06/06/2023 Manjeet kaur 2618003WL003340 Manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385782500 MANJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25755 25755
149 SIRHIND PB-18-003-095-001/169
(TARKHAN MAJRA) 		2618003000NRG24060620230078710 06/06/2023 Sandeep Kaur 2618003WL003341 Sandeep Kaur 00354 PUNB0045310 1212 1212 Processed 10/06/2023 2385782383 SANDEEP KAUR W O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
150 SIRHIND PB-18-003-073-001/12
(POLA) 		2618003000NRG24060620230078353 06/06/2023 Charan Singh 2618003WL003330 Charan Singh 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782475 CHARAN SINGH S/O RACHAN SINGH PUNJAB & SIND BANK(607087)
151 SIRHIND PB-18-003-073-001/121
(POLA) 		2618003000NRG24060620230078355 06/06/2023 Anvari 2618003WL003330 Anvari 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782441 ANVARI W-O SAVIR ALI PUNJAB NATIONAL BANK(508568)
152 SIRHIND PB-18-003-073-001/129
(POLA) 		2618003000NRG24060620230078358 06/06/2023 Gurmail Kaur 2618003WL003330 Gurmail Kaur 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782434 GURMEL KAUR WO JARNIAL SINGH PUNJAB NATIONAL BANK(508568)
153 SIRHIND PB-18-003-073-001/133
(POLA) 		2618003000NRG24060620230078362 06/06/2023 Karam Din 2618003WL003330 Karam Din 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782433 KARAM DIN S/O SAFI MOHAMAD PUNJAB NATIONAL BANK(508568)
154 SIRHIND PB-18-003-073-001/138
(POLA) 		2618003000NRG24060620230078363 06/06/2023 Farjana 2618003WL003330 Farjana 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782442 FARJANA WO JAMAL DEEN PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-073-001/145
(POLA) 		2618003000NRG24060620230078368 06/06/2023 Satwinder Singh 2618003WL003330 Satwinder Singh 00354 PUNB0128000 1515 1515 Processed 10/06/2023 2385782432 SATVINDER SINGH S/O BASIR MOHD PUNJAB NATIONAL BANK(508568)
156 SIRHIND PB-18-003-073-001/147
(POLA) 		2618003000NRG24060620230078370 06/06/2023 Jaswinder Kaur 2618003WL003330 Jaswinder Kaur 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782440 JASWINDER KAUR W-O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 SIRHIND PB-18-003-073-001/149
(POLA) 		2618003000NRG24060620230078372 06/06/2023 Raji 2618003WL003330 Raji 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782591 RAJI W/O LEELA KHAN PUNJAB NATIONAL BANK(508568)
158 SIRHIND PB-18-003-073-001/150
(POLA) 		2618003000NRG24060620230078373 06/06/2023 Harjit Kaur 2618003WL003330 Harjit Kaur 00354 PUNB0128000 1515 1515 Processed 10/06/2023 2385782445 HARJIT KAUR WO GULAM DEEN PUNJAB NATIONAL BANK(508568)
159 SIRHIND PB-18-003-073-001/155
(POLA) 		2618003000NRG24060620230078375 06/06/2023 Swaranjeet Kaur 2618003WL003330 Swaranjeet Kaur 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782444 SWARANJEET KAUR W/O CHARANJIT SINGH S PUNJAB NATIONAL BANK(508568)
160 SIRHIND PB-18-003-073-001/178
(POLA) 		2618003000NRG24060620230078379 06/06/2023 Paramjit Kaur 2618003WL003330 Paramjit Kaur 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782476 PARAMJIT KAUR W-O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
161 SIRHIND PB-18-003-073-001/183
(POLA) 		2618003000NRG24060620230078382 06/06/2023 Salamat 2618003WL003330 Salamat 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782474 SALAMTIW/O ALI SHER PUNJAB NATIONAL BANK(508568)
162 SIRHIND PB-18-003-073-001/184
(POLA) 		2618003000NRG24060620230078383 06/06/2023 Seema 2618003WL003330 Seema 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782446 SEEMA PUNJAB NATIONAL BANK(508568)
163 SIRHIND PB-18-003-073-001/52
(POLA) 		2618003000NRG24060620230078405 06/06/2023 Kesar Singh 2618003WL003330 Kesar Singh 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782443 MR KESAR SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-073-001/69
(POLA) 		2618003000NRG24060620230078414 06/06/2023 Parveen Akhtar 2618003WL003330 Parveen Akhtar 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782593 PARVEEN AKHTAR PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-073-001/90
(POLA) 		2618003000NRG24060620230078432 06/06/2023 Darshan Singh 2618003WL003330 Darshan Singh 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782431 DARSHAN SINGH S/O JASMER SINGH PUNJAB NATIONAL BANK(508568)
166 SIRHIND PB-18-003-073-001/98
(POLA) 		2618003000NRG24060620230078440 06/06/2023 Baljeet Singh 2618003WL003330 Baljeet Singh 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782438 BALJEET SINGH S-O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
167 SIRHIND PB-18-003-078-001/132
(REONA UCHA) 		2618003000NRG24060620230078487 06/06/2023 Habib Qurreshi 2618003WL003335 Habib Qurreshi 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782435 HABIB QURRESHI S/O HARBHAJAN KHAN PUNJAB NATIONAL BANK(508568)
168 SIRHIND PB-18-003-078-001/157
(REONA UCHA) 		2618003000NRG24060620230078499 06/06/2023 Karamjit Singh 2618003WL003335 Karamjit Singh 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782473 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-078-001/16
(REONA UCHA) 		2618003000NRG24060620230078500 06/06/2023 Khusi Ram 2618003WL003335 Khusi Ram 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782592 MR KHUSI RAM STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-078-001/167
(REONA UCHA) 		2618003000NRG24060620230078503 06/06/2023 Nachttar Singh 2618003WL003335 Nachttar Singh 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782439 NACHATTAR SINGH S/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
171 SIRHIND PB-18-003-078-001/79
(REONA UCHA) 		2618003000NRG24060620230078550 06/06/2023 Hakamdin 2618003WL003335 Hakamdin 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782436 HAKAM DIN S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
172 SIRHIND PB-18-003-078-001/97
(REONA UCHA) 		2618003000NRG24060620230078562 06/06/2023 Karamjit Kaur 2618003WL003335 Karamjit Kaur 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2385782437 KARMAJEET KAUR IDBI BANK(607095)
SubTotal 41208 41208
173 SIRHIND PB-18-003-094-001/2
(SIDHU PUR) 		2618003000NRG24060620230078572 06/06/2023 Shanti Devi 2618003WL003337 Shanti Devi 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782686 SHANTI PUNJAB NATIONAL BANK(508568)
174 SIRHIND PB-18-003-094-001/30
(SIDHU PUR) 		2618003000NRG24060620230078579 06/06/2023 Labh Kaur 2618003WL003337 Labh Kaur 00354 PUNB0354000 1515 1515 Processed 10/06/2023 2385782683 MRS LABH KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-094-001/44
(SIDHU PUR) 		2618003000NRG24060620230078593 06/06/2023 Jarnail Kaur 2618003WL003337 Jarnail Kaur 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782655 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
176 SIRHIND PB-18-003-094-001/59
(SIDHU PUR) 		2618003000NRG24060620230078600 06/06/2023 Daljeet Singh 2618003WL003337 Daljeet Singh 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782690 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
177 SIRHIND PB-18-003-094-001/70
(SIDHU PUR) 		2618003000NRG24060620230078606 06/06/2023 GURJIT KAUR 2618003WL003337 GURJIT KAUR 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782688 MRS GURJIT KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-094-001/71
(SIDHU PUR) 		2618003000NRG24060620230078607 06/06/2023 SONIJEET KAUR 2618003WL003337 SONIJEET KAUR 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782687 SONIJEET KAUR PUNJAB NATIONAL BANK(508568)
179 SIRHIND PB-18-003-094-001/72
(SIDHU PUR) 		2618003000NRG24060620230078608 06/06/2023 PARMJEET KAUR 2618003WL003337 PARMJEET KAUR 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782689 PARAMJIT KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
180 SIRHIND PB-18-003-094-001/73
(SIDHU PUR) 		2618003000NRG24060620230078609 06/06/2023 Sundra Rani 2618003WL003337 Sundra Rani 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782685 SUNDRA RANI WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
181 SIRHIND PB-18-003-095-001/140
(TARKHAN MAJRA) 		2618003000NRG24060620230078696 06/06/2023 Dalvir Kaur 2618003WL003341 Dalvir Kaur 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782652 DALVEER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
182 SIRHIND PB-18-003-095-001/150
(TARKHAN MAJRA) 		2618003000NRG24060620230078702 06/06/2023 Bhinder Kaur 2618003WL003341 Bhinder Kaur 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782656 BHINDER KAUR AND CDPO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
183 SIRHIND PB-18-003-095-001/154
(TARKHAN MAJRA) 		2618003000NRG24060620230078704 06/06/2023 Narinder Kaur 2618003WL003341 Narinder Kaur 00354 PUNB0354000 909 909 Processed 10/06/2023 2385782647 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-095-001/193
(TARKHAN MAJRA) 		2618003000NRG24060620230078723 06/06/2023 Paramjit kaur 2618003WL003341 Paramjit kaur 00354 PUNB0354000 1515 1515 Processed 10/06/2023 2385782650 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 SIRHIND PB-18-003-095-001/2
(TARKHAN MAJRA) 		2618003000NRG24060620230078726 06/06/2023 Dalel Singh 2618003WL003341 Dalel Singh 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782654 DALEL SINGH AND CDPO S/O NAGEENA SINGH PUNJAB NATIONAL BANK(508568)
186 SIRHIND PB-18-003-095-001/4
(TARKHAN MAJRA) 		2618003000NRG24060620230078739 06/06/2023 Gurmeet Kaur 2618003WL003341 Gurmeet Kaur 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782646 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
187 SIRHIND PB-18-003-095-001/51
(TARKHAN MAJRA) 		2618003000NRG24060620230078742 06/06/2023 Harinder Kaur 2618003WL003341 Harinder Kaur 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782651 HARINDER KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
188 SIRHIND PB-18-003-095-001/52
(TARKHAN MAJRA) 		2618003000NRG24060620230078743 06/06/2023 Hari Krishan Singh 2618003WL003341 Hari Krishan Singh 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782648 HARI KRISHAN S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
189 SIRHIND PB-18-003-095-001/57
(TARKHAN MAJRA) 		2618003000NRG24060620230078746 06/06/2023 Hans Raj 2618003WL003341 Hans Raj 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782649 HANS RAJ SO NAGINA RAM PUNJAB NATIONAL BANK(508568)
190 SIRHIND PB-18-003-095-001/87
(TARKHAN MAJRA) 		2618003000NRG24060620230078755 06/06/2023 Paramjeet Kaur 2618003WL003341 Paramjeet Kaur 00354 PUNB0354000 1818 1818 Processed 10/06/2023 2385782653 AMARJIT KAUR AND CDPO W/O MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
191 SIRHIND PB-18-003-095-001/95
(TARKHAN MAJRA) 		2618003000NRG24060620230078762 06/06/2023 Nirmal Kaur 2618003WL003341 Nirmal Kaur 00354 PUNB0354000 1212 1212 Processed 10/06/2023 2385782684 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
192 SIRHIND PB-18-003-078-001/1
(REONA UCHA) 		2618003000NRG24060620230078442 06/06/2023 Swarn Devi 2618003WL003331 Swarn Devi 00415 SBIN0005102 1515 1515 Processed 10/06/2023 2385782535 BABU RAM SWARAN DEVI STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-078-001/11
(REONA UCHA) 		2618003000NRG24060620230078473 06/06/2023 Gurnam Singh 2618003WL003335 Gurnam Singh 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782537 MR GURNAM SINGH STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-078-001/12
(REONA UCHA) 		2618003000NRG24060620230078480 06/06/2023 Manpreet Kaur 2618003WL003335 Manpreet Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782540 MANPREET KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
195 SIRHIND PB-18-003-078-001/13
(REONA UCHA) 		2618003000NRG24060620230078444 06/06/2023 Jageera Ram 2618003WL003331 Jageera Ram 00415 SBIN0005102 1515 1515 Processed 10/06/2023 2385782550 MR JANGEERA RAM STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-078-001/14
(REONA UCHA) 		2618003000NRG24060620230078491 06/06/2023 Sukhwinder Kaur 2618003WL003335 Sukhwinder Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782585 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
197 SIRHIND PB-18-003-078-001/15
(REONA UCHA) 		2618003000NRG24060620230078495 06/06/2023 Gurmel Singh 2618003WL003335 Gurmel Singh 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782499 GURMAIL SINGH S/O RATAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG24060620230078501 06/06/2023 Seema Rani 2618003WL003335 Seema Rani 00415 SBIN0005102 1818 1818 Rejected 10/06/2023 2385782597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 SIRHIND PB-18-003-078-001/18
(REONA UCHA) 		2618003000NRG24060620230078512 06/06/2023 Baljinder Kaur 2618003WL003335 Baljinder Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782534 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-078-001/19
(REONA UCHA) 		2618003000NRG24060620230078515 06/06/2023 Niko Rani 2618003WL003335 Niko Rani 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782498 NIKO DEVI W/O NATHU RAM UNION BANK OF INDIA(508500)
201 SIRHIND PB-18-003-078-001/20
(REONA UCHA) 		2618003000NRG24060620230078519 06/06/2023 Mina Devi 2618003WL003335 Mina Devi 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782527 MS MEENA DEVI STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-078-001/21
(REONA UCHA) 		2618003000NRG24060620230078452 06/06/2023 Kesar Singh 2618003WL003332 Kesar Singh 00415 SBIN0005102 2121 2121 Processed 10/06/2023 2385782538 MR KESAR SINGH STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-078-001/23
(REONA UCHA) 		2618003000NRG24060620230078527 06/06/2023 Gurvinder Singh 2618003WL003335 Gurvinder Singh 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782529 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-078-001/24
(REONA UCHA) 		2618003000NRG24060620230078528 06/06/2023 Babu Singh 2618003WL003335 Babu Singh 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782495 BABU SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
205 SIRHIND PB-18-003-078-001/27
(REONA UCHA) 		2618003000NRG24060620230078459 06/06/2023 Sukhpal Kaur 2618003WL003333 Sukhpal Kaur 00415 SBIN0005102 1515 1515 Processed 10/06/2023 2385782532 MR SURJIT SINGH STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-078-001/28
(REONA UCHA) 		2618003000NRG24060620230078529 06/06/2023 Gurmeet Kaur 2618003WL003335 Gurmeet Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782533 MR RAM SINGH STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG24060620230078533 06/06/2023 Shobha Rani 2618003WL003335 Shobha Rani 00415 SBIN0005102 1818 1818 Rejected 10/06/2023 2385782531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 SIRHIND PB-18-003-078-001/34
(REONA UCHA) 		2618003000NRG24060620230078461 06/06/2023 Raje Dulari 2618003WL003333 Raje Dulari 00415 SBIN0005102 2121 2121 Processed 10/06/2023 2385782530 MR KRISHAN STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG24060620230078534 06/06/2023 Reena Devi 2618003WL003335 Reena Devi 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782536 REENA DEVI W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
210 SIRHIND PB-18-003-078-001/38
(REONA UCHA) 		2618003000NRG24060620230078537 06/06/2023 Paramjeet 2618003WL003335 Paramjeet 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782543 MR MAM RAJ STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-078-001/40
(REONA UCHA) 		2618003000NRG24060620230078538 06/06/2023 Gurmeet Kaur 2618003WL003335 Gurmeet Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782584 GURMEET KAUR AMARJEET SINGH STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-078-001/48
(REONA UCHA) 		2618003000NRG24060620230078539 06/06/2023 Rani 2618003WL003335 Rani 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782496 RANI WO SEEB NATH BANK OF BARODA(606985)
213 SIRHIND PB-18-003-078-001/49
(REONA UCHA) 		2618003000NRG24060620230078540 06/06/2023 Veero Devi 2618003WL003335 Veero Devi 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782494 MS BEERO DEVI STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-078-001/68
(REONA UCHA) 		2618003000NRG24060620230078543 06/06/2023 Kamla Devi 2618003WL003335 Kamla Devi 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782539 MS KAMLA DEVI STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG24060620230078545 06/06/2023 Mango Devi 2618003WL003335 Mango Devi 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782542 MISS MANGO STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG24060620230078544 06/06/2023 Vidya Devi 2618003WL003335 Vidya Devi 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782541 VIDYA DEVI W/O SURJIT SINGH UNION BANK OF INDIA(508500)
217 SIRHIND PB-18-003-078-001/73
(REONA UCHA) 		2618003000NRG24060620230078447 06/06/2023 Pritam Devi 2618003WL003331 Pritam Devi 00415 SBIN0005102 2121 2121 Processed 10/06/2023 2385782544 MRS PRITAM DEVI STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-078-001/8
(REONA UCHA) 		2618003000NRG24060620230078551 06/06/2023 Ram Chander 2618003WL003335 Ram Chander 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782526 RAM CHANDER S/O BABU RAM UNION BANK OF INDIA(508500)
219 SIRHIND PB-18-003-078-001/83
(REONA UCHA) 		2618003000NRG24060620230078553 06/06/2023 Surinder Kaur 2618003WL003335 Surinder Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782546 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-078-001/85
(REONA UCHA) 		2618003000NRG24060620230078555 06/06/2023 Sarvati Devi 2618003WL003335 Sarvati Devi 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782549 MRS SARVATI DEVI STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-078-001/89
(REONA UCHA) 		2618003000NRG24060620230078558 06/06/2023 Gurmeet Kaur 2618003WL003335 Gurmeet Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782547 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-078-001/92
(REONA UCHA) 		2618003000NRG24060620230078559 06/06/2023 Kashmiro Devi 2618003WL003335 Kashmiro Devi 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782548 MS KASHMIRO DEVI STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-095-001/112
(TARKHAN MAJRA) 		2618003000NRG24060620230078681 06/06/2023 Swaran Kaur 2618003WL003341 Swaran Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782636 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-095-001/115
(TARKHAN MAJRA) 		2618003000NRG24060620230078684 06/06/2023 Harjinder Kaur 2618003WL003341 Harjinder Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782633 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-095-001/119
(TARKHAN MAJRA) 		2618003000NRG24060620230078686 06/06/2023 Daljeet Kaur 2618003WL003341 Daljeet Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782637 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-095-001/131
(TARKHAN MAJRA) 		2618003000NRG24060620230078690 06/06/2023 Surjit Kaur 2618003WL003341 Surjit Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782631 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-095-001/133
(TARKHAN MAJRA) 		2618003000NRG24060620230078692 06/06/2023 Ravinder Kaur 2618003WL003341 Ravinder Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782638 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-095-001/135
(TARKHAN MAJRA) 		2618003000NRG24060620230078694 06/06/2023 Mandeep Kaur 2618003WL003341 Mandeep Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782642 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-095-001/140
(TARKHAN MAJRA) 		2618003000NRG24060620230078695 06/06/2023 Mahinder Singh 2618003WL003341 Mahinder Singh 00415 SBIN0005102 1212 1212 Processed 10/06/2023 2385782644 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-095-001/142
(TARKHAN MAJRA) 		2618003000NRG24060620230078698 06/06/2023 Paramjit Kaur 2618003WL003341 Paramjit Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782545 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-095-001/146
(TARKHAN MAJRA) 		2618003000NRG24060620230078700 06/06/2023 Sukhwinder kaur 2618003WL003341 Sukhwinder kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782603 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-095-001/152
(TARKHAN MAJRA) 		2618003000NRG24060620230078703 06/06/2023 Harbans Kaur 2618003WL003341 Harbans Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782604 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-095-001/156
(TARKHAN MAJRA) 		2618003000NRG24060620230078706 06/06/2023 Amarjit kaur 2618003WL003341 Amarjit kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782583 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-095-001/179
(TARKHAN MAJRA) 		2618003000NRG24060620230078715 06/06/2023 Ranjit Kaur 2618003WL003341 Ranjit Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782635 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-095-001/34
(TARKHAN MAJRA) 		2618003000NRG24060620230078736 06/06/2023 Swaran Kaur 2618003WL003341 Swaran Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782580 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-095-001/6
(TARKHAN MAJRA) 		2618003000NRG24060620230078747 06/06/2023 Surjit Kaur 2618003WL003341 Surjit Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782581 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-095-001/71
(TARKHAN MAJRA) 		2618003000NRG24060620230078751 06/06/2023 Beant Kaur 2618003WL003341 Beant Kaur 00415 SBIN0005102 1212 1212 Processed 10/06/2023 2385782551 MRS BEANT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-095-001/88
(TARKHAN MAJRA) 		2618003000NRG24060620230078756 06/06/2023 Balveer Kaur 2618003WL003341 Balveer Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782582 BALVEER KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-095-001/90
(TARKHAN MAJRA) 		2618003000NRG24060620230078758 06/06/2023 Nachhtar Kaur 2618003WL003341 Nachhtar Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2385782579 MRS NACHHATAR KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-095-001/91
(TARKHAN MAJRA) 		2618003000NRG24060620230078759 06/06/2023 Sawran Kaur 2618003WL003341 Sawran Kaur 00415 SBIN0005102 1515 1515 Processed 10/06/2023 2385782639 SWARAN KANTA PUNJAB & SIND BANK(607087)
241 SIRHIND PB-18-003-095-001/94
(TARKHAN MAJRA) 		2618003000NRG24060620230078761 06/06/2023 Jaswinder Kaur 2618003WL003341 Jaswinder Kaur 00415 SBIN0005102 1212 1212 Processed 10/06/2023 2385782640 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 88779 88779
242 SIRHIND PB-18-003-036-001/147
(JAGO CHANATHAL) 		2618003000NRG24060620230078853 06/06/2023 Prem Singh 2618003WL003344 Prem Singh 00415 SBIN0016901 2424 2424 Processed 10/06/2023 2385782865 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
243 SIRHIND PB-18-003-078-001/178
(REONA UCHA) 		2618003000NRG24060620230078510 06/06/2023 Sunita 2618003WL003335 Sunita 00415 SBIN0050015 1818 1818 Processed 10/06/2023 2385782813 MRS SUNITA STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-099-001/13
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078110 06/06/2023 Labh Singh 2618003WL003326 Labh Singh 00415 SBIN0050015 1818 1818 Processed 10/06/2023 2385782725 LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
245 SIRHIND PB-18-003-035-001/135
(HUSAIN PURA) 		2618003000NRG24060620230078643 06/06/2023 Manpreet Kaur 2618003WL003340 Manpreet Kaur 00415 SBIN0050087 1818 1818 Processed 10/06/2023 2385782937 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
246 SIRHIND PB-18-003-078-001/10
(REONA UCHA) 		2618003000NRG24060620230078467 06/06/2023 Gurmel Singh 2618003WL003335 Gurmel Singh 00415 SBIN0050129 1818 1818 Processed 10/06/2023 2385782497 MR GURMEL SINGH STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-078-001/7
(REONA UCHA) 		2618003000NRG24060620230078546 06/06/2023 Joginder Singh 2618003WL003335 Joginder Singh 00415 SBIN0050129 1818 1818 Processed 10/06/2023 2385782528 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-094-001/9
(SIDHU PUR) 		2618003000NRG24060620230078567 06/06/2023 Salma Rani 2618003WL003336 Salma Rani 00415 SBIN0050129 2121 2121 Processed 10/06/2023 2385782829 MRS SALMA RANI STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-095-001/186
(TARKHAN MAJRA) 		2618003000NRG24060620230078717 06/06/2023 Mukhtiar kaur 2618003WL003341 Mukhtiar kaur 00415 SBIN0050129 1818 1818 Processed 10/06/2023 2385782632 MRS MUKHTYAR KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-095-001/187
(TARKHAN MAJRA) 		2618003000NRG24060620230078718 06/06/2023 Jasper kaur 2618003WL003341 Jasper kaur 00415 SBIN0050129 1818 1818 Processed 10/06/2023 2385782601 MRS JASMER KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-095-001/190
(TARKHAN MAJRA) 		2618003000NRG24060620230078720 06/06/2023 ranjit kaur 2618003WL003341 ranjit kaur 00415 SBIN0050129 1818 1818 Processed 10/06/2023 2385782634 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-095-001/213
(TARKHAN MAJRA) 		2618003000NRG24060620230078732 06/06/2023 Sukhpal Kaur 2618003WL003341 Sukhpal Kaur 00415 SBIN0050129 1818 1818 Processed 10/06/2023 2385782641 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
253 SIRHIND PB-18-003-035-001/36
(HUSAIN PURA) 		2618003000NRG24060620230078657 06/06/2023 Suman Rani 2618003WL003340 Suman Rani 00415 SBIN0050137 1212 1212 Processed 10/06/2023 2385782903 SUMAN RANI D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
254 SIRHIND PB-18-003-067-001/11
(NOU LAKHA) 		2618003000NRG24060620230078247 06/06/2023 balvir singh 2618003WL003328 balvir singh 00415 SBIN0050137 1818 1818 Processed 10/06/2023 2385782822 BALVIR SINGH CANARA BANK(508532)
255 SIRHIND PB-18-003-067-001/205
(NOU LAKHA) 		2618003000NRG24060620230078282 06/06/2023 Manjit Kaur 2618003WL003328 Manjit Kaur 00415 SBIN0050137 1818 1818 Processed 10/06/2023 2385782697 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-099-001/52
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078148 06/06/2023 Harwinder Singh 2618003WL003326 Harwinder Singh 00415 SBIN0050137 1818 1818 Processed 10/06/2023 2385782407 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
257 SIRHIND PB-18-003-034-001/119
(HALOTALI) 		2618003000NRG24060620230078866 06/06/2023 Davinder kumar 2618003WL003347 Davinder kumar 00415 SBIN0050386 303 303 Processed 10/06/2023 2385782780 MR DAVINDER KUMAR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-034-001/121
(HALOTALI) 		2618003000NRG24060620230078867 06/06/2023 Surjeet Singh 2618003WL003347 Surjeet Singh 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2385782746 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
259 SIRHIND PB-18-003-036-001/176
(JAGO CHANATHAL) 		2618003000NRG24060620230078859 06/06/2023 Sandeep Kaur 2618003WL003345 Sandeep Kaur 00415 SBIN0050386 2424 2424 Processed 10/06/2023 2385782699 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-099-001/68
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078162 06/06/2023 Raman 2618003WL003326 Raman 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2385782776 MISS RAMAN RAMAN STATE BANK OF INDIA(508548)
SubTotal 6363 6363
261 SIRHIND PB-18-003-034-001/100
(HALOTALI) 		2618003000NRG24060620230078865 06/06/2023 Paramjit Kaur 2618003WL003347 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782950 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-034-001/20
(HALOTALI) 		2618003000NRG24060620230078870 06/06/2023 Amar sinfh 2618003WL003347 Amar sinfh 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782730 MR AMAR SINGH STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-034-001/22
(HALOTALI) 		2618003000NRG24060620230078871 06/06/2023 Shingara singh 2618003WL003347 Shingara singh 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782763 MR SHANGARA SINGH STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-034-001/24
(HALOTALI) 		2618003000NRG24060620230078872 06/06/2023 Mahinder singh 2618003WL003347 Mahinder singh 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782915 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-034-001/35
(HALOTALI) 		2618003000NRG24060620230078873 06/06/2023 jagir singh 2618003WL003347 jagir singh 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782727 JAGIR SINGH SO BHAN SINGH UCO BANK(607066)
266 SIRHIND PB-18-003-034-001/71
(HALOTALI) 		2618003000NRG24060620230078874 06/06/2023 Lajo 2618003WL003347 Lajo 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782728 MR LAJO WO PRITAM SINGH STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-034-001/8
(HALOTALI) 		2618003000NRG24060620230078875 06/06/2023 Darshan Singh 2618003WL003347 Darshan Singh 00415 SBIN0050402 1212 1212 Processed 10/06/2023 2385782755 MR DARSHAN SINGH SO BHANA BHANA STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-034-001/81
(HALOTALI) 		2618003000NRG24060620230078876 06/06/2023 Jarnail Singh 2618003WL003347 Jarnail Singh 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782404 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-034-001/88
(HALOTALI) 		2618003000NRG24060620230078877 06/06/2023 Nirmal singh 2618003WL003347 Nirmal singh 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782887 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-036-001/114
(JAGO CHANATHAL) 		2618003000NRG24060620230078858 06/06/2023 Pilo 2618003WL003345 Pilo 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782524 MRS PILO STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-036-001/124
(JAGO CHANATHAL) 		2618003000NRG24060620230078851 06/06/2023 Parminder Kaur 2618003WL003344 Parminder Kaur 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782815 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-036-001/13
(JAGO CHANATHAL) 		2618003000NRG24060620230078863 06/06/2023 Swarn Kaur 2618003WL003346 Swarn Kaur 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782525 MRS SWARN KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-036-001/178
(JAGO CHANATHAL) 		2618003000NRG24060620230078864 06/06/2023 Neelam 2618003WL003346 Neelam 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782701 MRS NEELAM STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-036-001/185
(JAGO CHANATHAL) 		2618003000NRG24060620230078860 06/06/2023 Sukhwinder Kaur 2618003WL003345 Sukhwinder Kaur 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782749 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-036-001/23
(JAGO CHANATHAL) 		2618003000NRG24060620230078855 06/06/2023 Mandeep Kaur 2618003WL003344 Mandeep Kaur 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782948 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-036-001/23
(JAGO CHANATHAL) 		2618003000NRG24060620230078854 06/06/2023 Sukhwinder Singh 2618003WL003344 Sukhwinder Singh 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782399 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-036-001/3
(JAGO CHANATHAL) 		2618003000NRG24060620230078856 06/06/2023 Ravinder Kaur 2618003WL003344 Ravinder Kaur 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782947 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-036-001/71
(JAGO CHANATHAL) 		2618003000NRG24060620230078857 06/06/2023 Sukhpal Kaur 2618003WL003344 Sukhpal Kaur 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782403 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-048-001/109
(KOTLA JATAN) 		2618003000NRG24060620230078766 06/06/2023 Babli Kaur 2618003WL003342 Babli Kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782754 MRS BABLI KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-048-001/118
(KOTLA JATAN) 		2618003000NRG24060620230078769 06/06/2023 Gurmeet Kaur 2618003WL003342 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782894 GURMEET KAUR PUNJAB & SIND BANK(607087)
281 SIRHIND PB-18-003-048-001/120
(KOTLA JATAN) 		2618003000NRG24060620230078770 06/06/2023 Narmala Kaur 2618003WL003342 Narmala Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782766 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-048-001/125
(KOTLA JATAN) 		2618003000NRG24060620230078772 06/06/2023 Ranjit Kaur 2618003WL003342 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782734 MRS RANJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-048-001/126
(KOTLA JATAN) 		2618003000NRG24060620230078773 06/06/2023 Sukhwinder Kaur 2618003WL003342 Sukhwinder Kaur 00415 SBIN0050402 303 303 Processed 10/06/2023 2385782772 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-048-001/13
(KOTLA JATAN) 		2618003000NRG24060620230078774 06/06/2023 Sinder Kaur 2618003WL003342 Sinder Kaur 00415 SBIN0050402 303 303 Processed 10/06/2023 2385782751 MRS SINDER KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-048-001/134
(KOTLA JATAN) 		2618003000NRG24060620230078775 06/06/2023 PREM SINGH 2618003WL003342 PREM SINGH 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782856 MR PREM SINGH STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-048-001/135
(KOTLA JATAN) 		2618003000NRG24060620230078776 06/06/2023 joginder kaur 2618003WL003342 joginder kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782752 MRS JOGIDER KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-048-001/137
(KOTLA JATAN) 		2618003000NRG24060620230078777 06/06/2023 Angraj Kaur 2618003WL003342 Angraj Kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782747 MR ANGRAJ KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-048-001/139
(KOTLA JATAN) 		2618003000NRG24060620230078778 06/06/2023 Bhajan Das 2618003WL003342 Bhajan Das 00415 SBIN0050402 606 606 Processed 10/06/2023 2385782910 BHAJAN DASS S/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
289 SIRHIND PB-18-003-048-001/142
(KOTLA JATAN) 		2618003000NRG24060620230078779 06/06/2023 Amarjit Kaur 2618003WL003342 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782858 MRS AMARJIT KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-048-001/143
(KOTLA JATAN) 		2618003000NRG24060620230078780 06/06/2023 Charanjit Kaur 2618003WL003342 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782748 CHARANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
291 SIRHIND PB-18-003-048-001/144
(KOTLA JATAN) 		2618003000NRG24060620230078781 06/06/2023 Jaswinder Kaur 2618003WL003342 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782825 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-048-001/150
(KOTLA JATAN) 		2618003000NRG24060620230078783 06/06/2023 Karamjeet Kaur 2618003WL003342 Karamjeet Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782888 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
293 SIRHIND PB-18-003-048-001/151
(KOTLA JATAN) 		2618003000NRG24060620230078784 06/06/2023 Mukhtiar Singh 2618003WL003342 Mukhtiar Singh 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782911 MR MUKHTIYAR SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-048-001/152
(KOTLA JATAN) 		2618003000NRG24060620230078785 06/06/2023 Charan Kaur 2618003WL003342 Charan Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782912 MRS CHARN KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-048-001/156
(KOTLA JATAN) 		2618003000NRG24060620230078786 06/06/2023 kulveer kaur 2618003WL003342 kulveer kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782889 KULVEER KAUR PUNJAB & SIND BANK(607087)
296 SIRHIND PB-18-003-048-001/22
(KOTLA JATAN) 		2618003000NRG24060620230078787 06/06/2023 Manpreet Singh 2618003WL003342 Manpreet Singh 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782759 MANPREET SINGH HDFC BANK LTD(607152)
297 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG24060620230078788 06/06/2023 Dalvir Singh 2618003WL003342 Dalvir Singh 00415 SBIN0050402 1212 1212 Processed 10/06/2023 2385782936 MR DALBIR SINGH STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-048-001/3
(KOTLA JATAN) 		2618003000NRG24060620230078790 06/06/2023 Mohinder Singh 2618003WL003342 Mohinder Singh 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782552 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRHIND PB-18-003-048-001/35
(KOTLA JATAN) 		2618003000NRG24060620230078792 06/06/2023 Gurmel Kaur 2618003WL003342 Gurmel Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782733 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-048-001/4
(KOTLA JATAN) 		2618003000NRG24060620230078794 06/06/2023 Kuldip Singh 2618003WL003342 Kuldip Singh 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782788 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-048-001/41
(KOTLA JATAN) 		2618003000NRG24060620230078795 06/06/2023 Baldev Singh 2618003WL003342 Baldev Singh 00415 SBIN0050402 303 303 Processed 10/06/2023 2385782854 MR BALDEV SINGH STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-048-001/43
(KOTLA JATAN) 		2618003000NRG24060620230078796 06/06/2023 Baljinder Kaur 2618003WL003342 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782771 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-048-001/44
(KOTLA JATAN) 		2618003000NRG24060620230078797 06/06/2023 Kesar Singh 2618003WL003342 Kesar Singh 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782405 MR KESAR SINGH STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-048-001/46
(KOTLA JATAN) 		2618003000NRG24060620230078798 06/06/2023 Surjit Kaur 2618003WL003342 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782553 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-048-001/49
(KOTLA JATAN) 		2618003000NRG24060620230078799 06/06/2023 Charanjit kaur 2618003WL003342 Charanjit kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782768 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-048-001/60
(KOTLA JATAN) 		2618003000NRG24060620230078801 06/06/2023 Sandeep das 2618003WL003342 Sandeep das 00415 SBIN0050402 1212 1212 Processed 10/06/2023 2385782830 MR SANDEEP DAS STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-048-001/61
(KOTLA JATAN) 		2618003000NRG24060620230078802 06/06/2023 Ram Lal 2618003WL003342 Ram Lal 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782750 MR RAM LAL STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-048-001/64
(KOTLA JATAN) 		2618003000NRG24060620230078803 06/06/2023 Payari Kaur 2618003WL003342 Payari Kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782843 MRS PARO WO SEET STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-048-001/77
(KOTLA JATAN) 		2618003000NRG24060620230078805 06/06/2023 Darshna Devi 2618003WL003342 Darshna Devi 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782756 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-048-001/77
(KOTLA JATAN) 		2618003000NRG24060620230078804 06/06/2023 Sher Singh 2618003WL003342 Sher Singh 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782729 MR SHER SINGH STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-048-001/78
(KOTLA JATAN) 		2618003000NRG24060620230078806 06/06/2023 Jaswant Kaur 2618003WL003342 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782782 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-048-001/79
(KOTLA JATAN) 		2618003000NRG24060620230078807 06/06/2023 Baljinder Kaur 2618003WL003342 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782779 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-048-001/8
(KOTLA JATAN) 		2618003000NRG24060620230078808 06/06/2023 Pinki Rani 2618003WL003342 Pinki Rani 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782753 MRS PINKI RANI STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-048-001/81
(KOTLA JATAN) 		2618003000NRG24060620230078809 06/06/2023 Santokh Singh 2618003WL003342 Santokh Singh 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782554 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-048-001/88
(KOTLA JATAN) 		2618003000NRG24060620230078810 06/06/2023 ram nath 2618003WL003342 ram nath 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782764 MR RAM NATH STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-048-001/92
(KOTLA JATAN) 		2618003000NRG24060620230078811 06/06/2023 GOBIND SINGH 2618003WL003342 GOBIND SINGH 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782767 MR GOBIND SINGH STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-048-001/97
(KOTLA JATAN) 		2618003000NRG24060620230078812 06/06/2023 Ram Saroop 2618003WL003342 Ram Saroop 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782790 MR RAM SAROOP STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-067-001/131
(NOU LAKHA) 		2618003000NRG24060620230078258 06/06/2023 Sukhjit kaur 2618003WL003328 Sukhjit kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782760 SUKHJIT KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 SIRHIND PB-18-003-067-001/148
(NOU LAKHA) 		2618003000NRG24060620230078259 06/06/2023 Sohan Singh 2618003WL003328 Sohan Singh 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782731 SOHAN SINGH S/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
320 SIRHIND PB-18-003-067-001/162
(NOU LAKHA) 		2618003000NRG24060620230078266 06/06/2023 Harpreet kaur 2618003WL003328 Harpreet kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782787 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-067-001/203
(NOU LAKHA) 		2618003000NRG24060620230078281 06/06/2023 Harjeet Kaur 2618003WL003328 Harjeet Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782702 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-067-001/28
(NOU LAKHA) 		2618003000NRG24060620230078289 06/06/2023 Megh singh 2618003WL003328 Megh singh 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782744 MR MEGH SINGH STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-073-001/1
(POLA) 		2618003000NRG24060620230078337 06/06/2023 Nachattar Singh 2618003WL003330 Nachattar Singh 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782415 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-073-001/10
(POLA) 		2618003000NRG24060620230078338 06/06/2023 Labh Kaur 2618003WL003330 Labh Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782557 MRS LABH KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-073-001/101
(POLA) 		2618003000NRG24060620230078339 06/06/2023 Bant Kaur 2618003WL003330 Bant Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782558 BANT KAUR PUNJAB & SIND BANK(607087)
326 SIRHIND PB-18-003-073-001/102
(POLA) 		2618003000NRG24060620230078340 06/06/2023 Sukhwinder Kaur 2618003WL003330 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782559 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
327 SIRHIND PB-18-003-073-001/104
(POLA) 		2618003000NRG24060620230078341 06/06/2023 Kulwant Kaur 2618003WL003330 Kulwant Kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782560 KULWANT KAUR PUNJAB & SIND BANK(607087)
328 SIRHIND PB-18-003-073-001/107
(POLA) 		2618003000NRG24060620230078343 06/06/2023 Rimpi 2618003WL003330 Rimpi 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782410 RIMPI KAUR PUNJAB & SIND BANK(607087)
329 SIRHIND PB-18-003-073-001/108
(POLA) 		2618003000NRG24060620230078344 06/06/2023 Guljar Kaur 2618003WL003330 Guljar Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782416 GULJAR KAUR PUNJAB NATIONAL BANK(508568)
330 SIRHIND PB-18-003-073-001/109
(POLA) 		2618003000NRG24060620230078345 06/06/2023 Surjit Kaur 2618003WL003330 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782561 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-073-001/11
(POLA) 		2618003000NRG24060620230078346 06/06/2023 Jaswant Kaur 2618003WL003330 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782455 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-073-001/111
(POLA) 		2618003000NRG24060620230078347 06/06/2023 Sinder Kaur 2618003WL003330 Sinder Kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782562 SHINDER KAUR WO SARWAN SINGH PUNJAB & SIND BANK(607087)
333 SIRHIND PB-18-003-073-001/112
(POLA) 		2618003000NRG24060620230078348 06/06/2023 HARJIT KAUR 2618003WL003330 HARJIT KAUR 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782739 MRS HARJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-073-001/113
(POLA) 		2618003000NRG24060620230078349 06/06/2023 Harbans Kaur 2618003WL003330 Harbans Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782563 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-073-001/115
(POLA) 		2618003000NRG24060620230078350 06/06/2023 Baljeet Kaur 2618003WL003330 Baljeet Kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782456 BALJEET KAUR W-O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
336 SIRHIND PB-18-003-073-001/116
(POLA) 		2618003000NRG24060620230078351 06/06/2023 Kulwant Kaur 2618003WL003330 Kulwant Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782454 KULWANT KAUR PUNJAB & SIND BANK(607087)
337 SIRHIND PB-18-003-073-001/119
(POLA) 		2618003000NRG24060620230078352 06/06/2023 Bhinder Kaur 2618003WL003330 Bhinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782452 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-073-001/120
(POLA) 		2618003000NRG24060620230078354 06/06/2023 Raj Mohammad 2618003WL003330 Raj Mohammad 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782457 RAJ MOHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIRHIND PB-18-003-073-001/122
(POLA) 		2618003000NRG24060620230078356 06/06/2023 Rajinder Kaur 2618003WL003330 Rajinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782564 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-073-001/13
(POLA) 		2618003000NRG24060620230078359 06/06/2023 Mohinder Kaur 2618003WL003330 Mohinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782861 MAHINDER KAUR W/O DEDAR SINGH PUNJAB & SIND BANK(607087)
341 SIRHIND PB-18-003-073-001/130
(POLA) 		2618003000NRG24060620230078360 06/06/2023 Rani 2618003WL003330 Rani 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782757 RANI WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
342 SIRHIND PB-18-003-073-001/131
(POLA) 		2618003000NRG24060620230078361 06/06/2023 Satya Rani 2618003WL003330 Satya Rani 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782450 MRS SATTIYA RANI STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-073-001/14
(POLA) 		2618003000NRG24060620230078364 06/06/2023 Paramjit Kaur 2618003WL003330 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782420 MRS PARAMJIT KAUR WO MAJER SINGH STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-073-001/16
(POLA) 		2618003000NRG24060620230078376 06/06/2023 Hamir Kaur 2618003WL003330 Hamir Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782565 MRS HAMEERO HAMEERO STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-073-001/17
(POLA) 		2618003000NRG24060620230078377 06/06/2023 Sarabjit Kaur 2618003WL003330 Sarabjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782566 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-073-001/18
(POLA) 		2618003000NRG24060620230078381 06/06/2023 Satya Kaur 2618003WL003330 Satya Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782567 MRS SATYA RANI STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-073-001/19
(POLA) 		2618003000NRG24060620230078385 06/06/2023 Choti 2618003WL003330 Choti 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782568 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-073-001/2
(POLA) 		2618003000NRG24060620230078386 06/06/2023 Jaspal Kaur 2618003WL003330 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782411 JASPAL KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
349 SIRHIND PB-18-003-073-001/20
(POLA) 		2618003000NRG24060620230078387 06/06/2023 Parkash Kaur 2618003WL003330 Parkash Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782409 PARKASH KAUR W-O KAKA SINGH PUNJAB NATIONAL BANK(508568)
350 SIRHIND PB-18-003-073-001/21
(POLA) 		2618003000NRG24060620230078388 06/06/2023 Samsher Singh 2618003WL003330 Samsher Singh 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782447 MR SHER SINGH STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-073-001/23
(POLA) 		2618003000NRG24060620230078389 06/06/2023 Avtar Kaur 2618003WL003330 Avtar Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782681 AVTAR KAUR.W/O.GIAN SINGH PUNJAB & SIND BANK(607087)
352 SIRHIND PB-18-003-073-001/25
(POLA) 		2618003000NRG24060620230078390 06/06/2023 Harmesh Kaur 2618003WL003330 Harmesh Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782682 HARMESH KAUR PUNJAB & SIND BANK(607087)
353 SIRHIND PB-18-003-073-001/26
(POLA) 		2618003000NRG24060620230078391 06/06/2023 Gurmel Singh 2618003WL003330 Gurmel Singh 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782414 GURMAIL SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
354 SIRHIND PB-18-003-073-001/29
(POLA) 		2618003000NRG24060620230078392 06/06/2023 Gurjit Kaur 2618003WL003330 Gurjit Kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782710 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-073-001/31
(POLA) 		2618003000NRG24060620230078393 06/06/2023 Paramjit Kaur 2618003WL003330 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782449 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-073-001/33
(POLA) 		2618003000NRG24060620230078394 06/06/2023 Debo 2618003WL003330 Debo 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782628 MRS DEBO STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-073-001/37
(POLA) 		2618003000NRG24060620230078397 06/06/2023 Harbans Kaur 2618003WL003330 Harbans Kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782629 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-073-001/4
(POLA) 		2618003000NRG24060620230078399 06/06/2023 Paramjit Kaur 2618003WL003330 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782412 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-073-001/40
(POLA) 		2618003000NRG24060620230078400 06/06/2023 Baljit Kaur 2618003WL003330 Baljit Kaur 00415 SBIN0050402 303 303 Processed 10/06/2023 2385782630 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-073-001/42
(POLA) 		2618003000NRG24060620230078401 06/06/2023 Gurjeet Kaur 2618003WL003330 Gurjeet Kaur 00415 SBIN0050402 606 606 Processed 10/06/2023 2385782657 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-073-001/48
(POLA) 		2618003000NRG24060620230078403 06/06/2023 Balvir Kaur 2618003WL003330 Balvir Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782461 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-073-001/51
(POLA) 		2618003000NRG24060620230078404 06/06/2023 Jaspal Kaur 2618003WL003330 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782658 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-073-001/53
(POLA) 		2618003000NRG24060620230078406 06/06/2023 Gurcharan Kaur 2618003WL003330 Gurcharan Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782659 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
364 SIRHIND PB-18-003-073-001/54
(POLA) 		2618003000NRG24060620230078407 06/06/2023 Lajjo 2618003WL003330 Lajjo 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782459 LAJO KAUR PUNJAB & SIND BANK(607087)
365 SIRHIND PB-18-003-073-001/57
(POLA) 		2618003000NRG24060620230078408 06/06/2023 Baljit Kaur 2618003WL003330 Baljit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782660 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-073-001/6
(POLA) 		2618003000NRG24060620230078409 06/06/2023 Mukhtyar Kaur 2618003WL003330 Mukhtyar Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782661 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-073-001/62
(POLA) 		2618003000NRG24060620230078410 06/06/2023 Ranjit Kaur 2618003WL003330 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782448 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-073-001/64
(POLA) 		2618003000NRG24060620230078411 06/06/2023 Baljinder Kaur 2618003WL003330 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782662 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-073-001/67
(POLA) 		2618003000NRG24060620230078412 06/06/2023 Tej Kaur 2618003WL003330 Tej Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782663 MRS TEJ KAUR STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-073-001/68
(POLA) 		2618003000NRG24060620230078413 06/06/2023 Jasvir Kaur 2618003WL003330 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782464 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-073-001/70
(POLA) 		2618003000NRG24060620230078415 06/06/2023 Surinder Kaur 2618003WL003330 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782417 MR SURINDER KAUR STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-073-001/72
(POLA) 		2618003000NRG24060620230078417 06/06/2023 Darshan Kaur 2618003WL003330 Darshan Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782664 DARSHAN KAUR PUNJAB & SIND BANK(607087)
373 SIRHIND PB-18-003-073-001/73
(POLA) 		2618003000NRG24060620230078418 06/06/2023 Charanjit Kaur 2618003WL003330 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782413 CHARANJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
374 SIRHIND PB-18-003-073-001/74
(POLA) 		2618003000NRG24060620230078419 06/06/2023 Majer Khan 2618003WL003330 Majer Khan 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782458 MR MEJAR KHAN STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-073-001/74
(POLA) 		2618003000NRG24060620230078420 06/06/2023 Sukhwinder Kaur 2618003WL003330 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782665 SUKHWINDER KAUR W/O MAJOR KHAN PUNJAB & SIND BANK(607087)
376 SIRHIND PB-18-003-073-001/75
(POLA) 		2618003000NRG24060620230078421 06/06/2023 Sarabjit Kaur 2618003WL003330 Sarabjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782465 SARABJIT KAUR WO IQBAL MOHAMMAD PUNJAB & SIND BANK(607087)
377 SIRHIND PB-18-003-073-001/76
(POLA) 		2618003000NRG24060620230078422 06/06/2023 Kulwinder Kaur 2618003WL003330 Kulwinder Kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782666 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-073-001/77
(POLA) 		2618003000NRG24060620230078423 06/06/2023 Karamjit Kaur 2618003WL003330 Karamjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782667 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
379 SIRHIND PB-18-003-073-001/8
(POLA) 		2618003000NRG24060620230078424 06/06/2023 Saraj Ali 2618003WL003330 Saraj Ali 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782668 MR SARAJ ALI STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-073-001/80
(POLA) 		2618003000NRG24060620230078425 06/06/2023 Manjit Kaur 2618003WL003330 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782451 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-073-001/82
(POLA) 		2618003000NRG24060620230078427 06/06/2023 Malkit Kaur 2618003WL003330 Malkit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782453 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-073-001/83
(POLA) 		2618003000NRG24060620230078428 06/06/2023 Ranjit Kaur 2618003WL003330 Ranjit Kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782460 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-073-001/84
(POLA) 		2618003000NRG24060620230078429 06/06/2023 Jaspal Kaur 2618003WL003330 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782463 MR JASPAL KAUR STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-073-001/86
(POLA) 		2618003000NRG24060620230078430 06/06/2023 Jaspal Kaur 2618003WL003330 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782466 JASPAL KAUR S/O SH. AMAR SINGH PUNJAB & SIND BANK(607087)
385 SIRHIND PB-18-003-073-001/89
(POLA) 		2618003000NRG24060620230078431 06/06/2023 Lakhwinder Kaur 2618003WL003330 Lakhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782462 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-073-001/91
(POLA) 		2618003000NRG24060620230078433 06/06/2023 Hardeep Kaur 2618003WL003330 Hardeep Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782866 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-073-001/93
(POLA) 		2618003000NRG24060620230078435 06/06/2023 Parvinder Kaur 2618003WL003330 Parvinder Kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782408 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-073-001/94
(POLA) 		2618003000NRG24060620230078436 06/06/2023 Paramjit Kaur 2618003WL003330 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782669 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
389 SIRHIND PB-18-003-073-001/95
(POLA) 		2618003000NRG24060620230078437 06/06/2023 Manjeet Kaur 2618003WL003330 Manjeet Kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782670 MANJEET KAUR PUNJAB & SIND BANK(607087)
390 SIRHIND PB-18-003-073-001/96
(POLA) 		2618003000NRG24060620230078438 06/06/2023 Jaswinder Kaur 2618003WL003330 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782671 JASWINDER KAUR PUNJAB & SIND BANK(607087)
391 SIRHIND PB-18-003-073-001/97
(POLA) 		2618003000NRG24060620230078439 06/06/2023 Gurmeet Kaur 2618003WL003330 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782672 GURMIT KAUR WO SARIF MOHAMMAD PUNJAB NATIONAL BANK(508568)
392 SIRHIND PB-18-003-073-001/99
(POLA) 		2618003000NRG24060620230078441 06/06/2023 Harpreet Kaur 2618003WL003330 Harpreet Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782673 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
393 SIRHIND PB-18-003-096-001/105
(TANA) 		2618003000NRG24060620230078612 06/06/2023 Manpreet Kaur 2618003WL003338 Manpreet Kaur 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782620 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-096-001/25
(TANA) 		2618003000NRG24060620230078614 06/06/2023 Sukhwinder Kaur 2618003WL003338 Sukhwinder Kaur 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782406 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-096-001/4
(TANA) 		2618003000NRG24060620230078615 06/06/2023 Amarjit Kaur 2618003WL003338 Amarjit Kaur 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782395 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-096-001/60
(TANA) 		2618003000NRG24060620230078616 06/06/2023 Maya Devi 2618003WL003339 Maya Devi 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782959 MAYA DEVI S/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 SIRHIND PB-18-003-096-001/79
(TANA) 		2618003000NRG24060620230078617 06/06/2023 pal chand 2618003WL003339 pal chand 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782726 PAL CHAND S/O RAJA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
398 SIRHIND PB-18-003-096-001/91
(TANA) 		2618003000NRG24060620230078619 06/06/2023 Ram Sharan 2618003WL003339 Ram Sharan 00415 SBIN0050402 2424 2424 Processed 10/06/2023 2385782765 MR RAM SARAN CDPO PLA NO 65153 STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-099-001/10
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078108 06/06/2023 Jitto 2618003WL003326 Jitto 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782791 MRS JEET KAUR STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-099-001/15
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078112 06/06/2023 Gurmit Singh 2618003WL003326 Gurmit Singh 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782769 MR GURMIT SINGH STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-099-001/21
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078120 06/06/2023 Kulwant Kaur 2618003WL003326 Kulwant Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782792 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
402 SIRHIND PB-18-003-099-001/27
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078126 06/06/2023 Jarnail Kaur 2618003WL003326 Jarnail Kaur 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2385782907 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-099-001/4
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078136 06/06/2023 Hardeep Kaur 2618003WL003326 Hardeep Kaur 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2385782816 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 252399 252399
404 SIRHIND PB-18-003-095-001/188
(TARKHAN MAJRA) 		2618003000NRG24060620230078719 06/06/2023 Jatinder kaur 2618003WL003341 Jatinder kaur 00415 SBIN0050591 1818 1818 Processed 10/06/2023 2385782602 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
405 SIRHIND PB-18-003-035-001/107
(HUSAIN PURA) 		2618003000NRG24060620230078624 06/06/2023 Darshan Kaur 2618003WL003340 Darshan Kaur 00415 SBIN0050966 909 909 Processed 10/06/2023 2385782467 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-035-001/116
(HUSAIN PURA) 		2618003000NRG24060620230078630 06/06/2023 Darshan Kaur 2618003WL003340 Darshan Kaur 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782818 MR DARSHAN KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-078-001/18
(REONA UCHA) 		2618003000NRG24060620230078511 06/06/2023 Harpreet Singh 2618003WL003335 Harpreet Singh 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782781 MR HARPREET SINGH STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-078-001/39
(REONA UCHA) 		2618003000NRG24060620230078465 06/06/2023 Soma Singh 2618003WL003334 Soma Singh 00415 SBIN0050966 1515 1515 Processed 10/06/2023 2385782949 MR SOMA SINGH STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-094-001/1
(SIDHU PUR) 		2618003000NRG24060620230078568 06/06/2023 Freeda Begam 2618003WL003337 Freeda Begam 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782737 MRS FARIDA BEGAM WO SHER MUHAMMAD STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-094-001/18
(SIDHU PUR) 		2618003000NRG24060620230078565 06/06/2023 Mehar Chand 2618003WL003336 Mehar Chand 00415 SBIN0050966 2121 2121 Processed 10/06/2023 2385782738 MR MEHAR CHAND STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-094-001/18
(SIDHU PUR) 		2618003000NRG24060620230078571 06/06/2023 Mukhtiar Kaur 2618003WL003337 Mukhtiar Kaur 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782736 MRS MUKHTIAR KAUR WO MEHAR CHAND STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-094-001/42
(SIDHU PUR) 		2618003000NRG24060620230078592 06/06/2023 Kamaljeet Kaur 2618003WL003337 Kamaljeet Kaur 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782862 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 SIRHIND PB-18-003-094-001/5
(SIDHU PUR) 		2618003000NRG24060620230078596 06/06/2023 Kirna 2618003WL003337 Kirna 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782834 MRS KIRNA WO HALEEM MOHAMMAD STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-094-001/6
(SIDHU PUR) 		2618003000NRG24060620230078601 06/06/2023 Kurshaid 2618003WL003337 Kurshaid 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782786 MRS KURSHAID STATE BANK OF INDIA(508548)
415 SIRHIND PB-18-003-095-001/122
(TARKHAN MAJRA) 		2618003000NRG24060620230078689 06/06/2023 Jyoti 2618003WL003341 Jyoti 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782775 JYOTI . INDUSIND BANK(607189)
416 SIRHIND PB-18-003-095-001/132
(TARKHAN MAJRA) 		2618003000NRG24060620230078691 06/06/2023 Gurpreet Kaur 2618003WL003341 Gurpreet Kaur 00415 SBIN0050966 1212 1212 Processed 10/06/2023 2385782819 MRS GURPREET KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
417 SIRHIND PB-18-003-095-001/134
(TARKHAN MAJRA) 		2618003000NRG24060620230078693 06/06/2023 Lakhvir Kaur 2618003WL003341 Lakhvir Kaur 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782761 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-095-001/141
(TARKHAN MAJRA) 		2618003000NRG24060620230078697 06/06/2023 Balwinder Kaur 2618003WL003341 Balwinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782821 MRS BALWINDER KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-095-001/148
(TARKHAN MAJRA) 		2618003000NRG24060620230078701 06/06/2023 Charanjeet Kaur 2618003WL003341 Charanjeet Kaur 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782645 CHARNJEET KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
420 SIRHIND PB-18-003-095-001/54
(TARKHAN MAJRA) 		2618003000NRG24060620230078745 06/06/2023 Malkit Kaur 2618003WL003341 Malkit Kaur 00415 SBIN0050966 1212 1212 Processed 10/06/2023 2385782942 MALKIT KAUR WO RAM DAS BANK OF INDIA(508505)
421 SIRHIND PB-18-003-095-001/61
(TARKHAN MAJRA) 		2618003000NRG24060620230078748 06/06/2023 Harjeet Kaur 2618003WL003341 Harjeet Kaur 00415 SBIN0050966 909 909 Processed 10/06/2023 2385782938 HARJEET KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
422 SIRHIND PB-18-003-095-001/77
(TARKHAN MAJRA) 		2618003000NRG24060620230078752 06/06/2023 Dalvir Kaur 2618003WL003341 Dalvir Kaur 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782946 MISS DALVIR KAUR STATE BANK OF INDIA(508548)
423 SIRHIND PB-18-003-095-001/78
(TARKHAN MAJRA) 		2618003000NRG24060620230078753 06/06/2023 Jatinder Kaur 2618003WL003341 Jatinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782743 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-095-001/98
(TARKHAN MAJRA) 		2618003000NRG24060620230078764 06/06/2023 Surjeet Kaur 2618003WL003341 Surjeet Kaur 00415 SBIN0050966 1818 1818 Processed 10/06/2023 2385782867 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 33330 33330
425 SIRHIND PB-18-003-099-001/11
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078109 06/06/2023 Karnail Kaur 2618003WL003326 Karnail Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782909 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
426 SIRHIND PB-18-003-099-001/16
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078113 06/06/2023 Bhajan Kaur 2618003WL003326 Bhajan Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782914 BHAJAN KAUR HDFC BANK LTD(607152)
427 SIRHIND PB-18-003-099-001/17
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078114 06/06/2023 Karnail Kaur 2618003WL003326 Karnail Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782953 MRS KARNAIL KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-099-001/18
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078115 06/06/2023 Karamjeet Kaur 2618003WL003326 Karamjeet Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782621 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
429 SIRHIND PB-18-003-099-001/19
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078116 06/06/2023 Gurmeet Kaur 2618003WL003326 Gurmeet Kaur 00415 SBIN0051215 1515 1515 Processed 10/06/2023 2385782774 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-099-001/2
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078117 06/06/2023 Surjit Kaur 2618003WL003326 Surjit Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782951 MRS GURJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
431 SIRHIND PB-18-003-099-001/20
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078118 06/06/2023 Amarjeet kaur 2618003WL003326 Amarjeet kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782622 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-099-001/21
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078119 06/06/2023 Baljit Kaur 2618003WL003326 Baljit Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782957 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
433 SIRHIND PB-18-003-099-001/23
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078121 06/06/2023 Harmeet Kaur 2618003WL003326 Harmeet Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782623 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
434 SIRHIND PB-18-003-099-001/24
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078122 06/06/2023 Karamjeet Kaur 2618003WL003326 Karamjeet Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782913 KARAMJEET KAUR HDFC BANK LTD(607152)
435 SIRHIND PB-18-003-099-001/26
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078124 06/06/2023 Manjeet Kaur 2618003WL003326 Manjeet Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782625 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-099-001/26
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078123 06/06/2023 Tara Rani 2618003WL003326 Tara Rani 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782624 MRS TARA RANI STATE BANK OF INDIA(508548)
437 SIRHIND PB-18-003-099-001/27
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078125 06/06/2023 Bhag Singh 2618003WL003326 Bhag Singh 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782954 MR BHAG SINGH STATE BANK OF INDIA(508548)
438 SIRHIND PB-18-003-099-001/28
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078127 06/06/2023 Dev Singh 2618003WL003326 Dev Singh 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782952 MR DEV SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
439 SIRHIND PB-18-003-099-001/29
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078128 06/06/2023 Jaswinder Kaur 2618003WL003326 Jaswinder Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782935 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-099-001/3
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078129 06/06/2023 Harwinder Singh 2618003WL003326 Harwinder Singh 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782785 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
441 SIRHIND PB-18-003-099-001/30
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078130 06/06/2023 Kulwinder Kaur 2618003WL003326 Kulwinder Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782777 KULWINDER KAUR HDFC BANK LTD(607152)
442 SIRHIND PB-18-003-099-001/31
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078131 06/06/2023 Rajinder Kaur 2618003WL003326 Rajinder Kaur 00415 SBIN0051215 1818 1818 Rejected 10/06/2023 2385782703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 SIRHIND PB-18-003-099-001/33
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078132 06/06/2023 Surinder Kaur 2618003WL003326 Surinder Kaur 00415 SBIN0051215 1515 1515 Processed 10/06/2023 2385782402 SURINDER KAUR HDFC BANK LTD(607152)
444 SIRHIND PB-18-003-099-001/34
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078133 06/06/2023 Baljeet Kaur 2618003WL003326 Baljeet Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782397 BALJEET KAUR HDFC BANK LTD(607152)
445 SIRHIND PB-18-003-099-001/37
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078134 06/06/2023 Darshana Devi 2618003WL003326 Darshana Devi 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782396 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
446 SIRHIND PB-18-003-099-001/39
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078135 06/06/2023 Kulwinder Kaur 2618003WL003326 Kulwinder Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782398 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
447 SIRHIND PB-18-003-099-001/40
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078137 06/06/2023 Jaswant Kaur 2618003WL003326 Jaswant Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782626 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
448 SIRHIND PB-18-003-099-001/41
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078138 06/06/2023 Sulinder Kaur 2618003WL003326 Sulinder Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782956 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-099-001/42
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078139 06/06/2023 Suresh Kaur 2618003WL003326 Suresh Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782400 MRS SURESH KAUR STATE BANK OF INDIA(508548)
450 SIRHIND PB-18-003-099-001/43
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078141 06/06/2023 Bhupinder Kaur 2618003WL003326 Bhupinder Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782627 BHUPINDER KAUR IDBI BANK(607095)
451 SIRHIND PB-18-003-099-001/44
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078142 06/06/2023 Gomu Singh 2618003WL003326 Gomu Singh 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782783 MASTER GOMU SINGH M STATE BANK OF INDIA(508548)
452 SIRHIND PB-18-003-099-001/45
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078143 06/06/2023 Sarabjit kaur 2618003WL003326 Sarabjit kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782679 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
453 SIRHIND PB-18-003-099-001/46
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078144 06/06/2023 Sunita Rani 2618003WL003326 Sunita Rani 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782680 MRS SUNITA RANI STATE BANK OF INDIA(508548)
454 SIRHIND PB-18-003-099-001/5
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078145 06/06/2023 Amarjit Kaur 2618003WL003326 Amarjit Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782906 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
455 SIRHIND PB-18-003-099-001/53
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078150 06/06/2023 Balveer Kaur 2618003WL003326 Balveer Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782401 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
456 SIRHIND PB-18-003-099-001/54
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078151 06/06/2023 Karnail kaur 2618003WL003326 Karnail kaur 00415 SBIN0051215 1515 1515 Processed 10/06/2023 2385782826 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
457 SIRHIND PB-18-003-099-001/55
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078152 06/06/2023 Bhagwanti 2618003WL003326 Bhagwanti 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782762 BHAGWANTI BHAGWANTI STATE BANK OF INDIA(508548)
458 SIRHIND PB-18-003-099-001/56
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078153 06/06/2023 Rani 2618003WL003326 Rani 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782811 MRS RANI W O SUKHWINDER SINGH STATE BANK OF INDIA(508548)
459 SIRHIND PB-18-003-099-001/57
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078154 06/06/2023 Rajinder Singh 2618003WL003326 Rajinder Singh 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782814 RAJINDER SINGH S/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
460 SIRHIND PB-18-003-099-001/6
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078156 06/06/2023 Kamlesh Rani 2618003WL003326 Kamlesh Rani 00415 SBIN0051215 1212 1212 Processed 10/06/2023 2385782958 KAMLESH RANI HDFC BANK LTD(607152)
461 SIRHIND PB-18-003-099-001/61
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078157 06/06/2023 Pinky 2618003WL003326 Pinky 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782899 MRS PINKY PINKY STATE BANK OF INDIA(508548)
462 SIRHIND PB-18-003-099-001/62
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078158 06/06/2023 Anu 2618003WL003326 Anu 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782898 MRS ANU W O SATPAL SINGH STATE BANK OF INDIA(508548)
463 SIRHIND PB-18-003-099-001/63
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078159 06/06/2023 Sandeep Kaur 2618003WL003326 Sandeep Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782855 SANDEEP KAUR DO GURDIAL CHAND BANK OF BARODA(606985)
464 SIRHIND PB-18-003-099-001/7
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078164 06/06/2023 Paramjit Kaur 2618003WL003326 Paramjit Kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782955 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
465 SIRHIND PB-18-003-099-001/71
(DITTUPUR FAQIRAN) 		2618003000NRG24060620230078165 06/06/2023 Gurdeep kaur 2618003WL003326 Gurdeep kaur 00415 SBIN0051215 1818 1818 Processed 10/06/2023 2385782857 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 73023 73023
466 SIRHIND PB-18-003-067-001/10
(NOU LAKHA) 		2618003000NRG24060620230078243 06/06/2023 kulwinder kaur 2618003WL003328 kulwinder kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782939 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
467 SIRHIND PB-18-003-067-001/114
(NOU LAKHA) 		2618003000NRG24060620230078249 06/06/2023 Sukhwinder Kaur 2618003WL003328 Sukhwinder Kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782943 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
468 SIRHIND PB-18-003-067-001/115
(NOU LAKHA) 		2618003000NRG24060620230078250 06/06/2023 Bhajan Kaur 2618003WL003328 Bhajan Kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782945 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
469 SIRHIND PB-18-003-067-001/12
(NOU LAKHA) 		2618003000NRG24060620230078252 06/06/2023 karamjit kaur 2618003WL003328 karamjit kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782908 KARAMJT KAUR W/O DHARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
470 SIRHIND PB-18-003-067-001/127
(NOU LAKHA) 		2618003000NRG24060620230078254 06/06/2023 Sohanjit Kaur 2618003WL003328 Sohanjit Kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782850 MRS SOHANJEET KAUR STATE BANK OF INDIA(508548)
471 SIRHIND PB-18-003-067-001/13
(NOU LAKHA) 		2618003000NRG24060620230078256 06/06/2023 balvir kaur 2618003WL003328 balvir kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782930 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
472 SIRHIND PB-18-003-067-001/15
(NOU LAKHA) 		2618003000NRG24060620230078261 06/06/2023 paramjit kaur 2618003WL003328 paramjit kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782926 PARAMJIT KAUR W/O MALKEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
473 SIRHIND PB-18-003-067-001/160
(NOU LAKHA) 		2618003000NRG24060620230078264 06/06/2023 Manjinder Singh 2618003WL003328 Manjinder Singh 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782789 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
474 SIRHIND PB-18-003-067-001/17
(NOU LAKHA) 		2618003000NRG24060620230078268 06/06/2023 dalip kaur 2618003WL003328 dalip kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782924 MRS DALIP KAUR STATE BANK OF INDIA(508548)
475 SIRHIND PB-18-003-067-001/172
(NOU LAKHA) 		2618003000NRG24060620230078269 06/06/2023 Harmesh Kaur 2618003WL003328 Harmesh Kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782851 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
476 SIRHIND PB-18-003-067-001/179
(NOU LAKHA) 		2618003000NRG24060620230078271 06/06/2023 Simranpreet Kaur 2618003WL003328 Simranpreet Kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782844 SIMRANPREET KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
477 SIRHIND PB-18-003-067-001/18
(NOU LAKHA) 		2618003000NRG24060620230078272 06/06/2023 GURMEET KAUR 2618003WL003328 GURMEET KAUR 00415 SBIN0051269 1515 1515 Processed 10/06/2023 2385782931 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
478 SIRHIND PB-18-003-067-001/20
(NOU LAKHA) 		2618003000NRG24060620230078277 06/06/2023 baljit kaur 2618003WL003328 baljit kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782916 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
479 SIRHIND PB-18-003-067-001/21
(NOU LAKHA) 		2618003000NRG24060620230078284 06/06/2023 swaran kaur 2618003WL003328 swaran kaur 00415 SBIN0051269 1515 1515 Processed 10/06/2023 2385782923 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
480 SIRHIND PB-18-003-067-001/24
(NOU LAKHA) 		2618003000NRG24060620230078287 06/06/2023 jaspal kaur 2618003WL003328 jaspal kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782745 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
481 SIRHIND PB-18-003-067-001/25
(NOU LAKHA) 		2618003000NRG24060620230078288 06/06/2023 GURJIT KAUR 2618003WL003328 GURJIT KAUR 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782922 GURJEET KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
482 SIRHIND PB-18-003-067-001/29
(NOU LAKHA) 		2618003000NRG24060620230078290 06/06/2023 charn singh 2618003WL003328 charn singh 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782555 MR CHARAN SINGH STATE BANK OF INDIA(508548)
483 SIRHIND PB-18-003-067-001/30
(NOU LAKHA) 		2618003000NRG24060620230078291 06/06/2023 gurjant kaur 2618003WL003328 gurjant kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782918 GURJANT KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
484 SIRHIND PB-18-003-067-001/31
(NOU LAKHA) 		2618003000NRG24060620230078292 06/06/2023 paramjit kaur 2618003WL003328 paramjit kaur 00415 SBIN0051269 1515 1515 Processed 10/06/2023 2385782917 PARAMJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 SIRHIND PB-18-003-067-001/33
(NOU LAKHA) 		2618003000NRG24060620230078293 06/06/2023 sinder kaur 2618003WL003328 sinder kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782921 MISS SINDER KAUR KAUR STATE BANK OF INDIA(508548)
486 SIRHIND PB-18-003-067-001/35
(NOU LAKHA) 		2618003000NRG24060620230078294 06/06/2023 davinder kaur 2618003WL003328 davinder kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782928 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
487 SIRHIND PB-18-003-067-001/38
(NOU LAKHA) 		2618003000NRG24060620230078295 06/06/2023 parmjit kaur 2618003WL003328 parmjit kaur 00415 SBIN0051269 1515 1515 Processed 10/06/2023 2385782732 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
488 SIRHIND PB-18-003-067-001/40
(NOU LAKHA) 		2618003000NRG24060620230078297 06/06/2023 sukhdev singh 2618003WL003328 sukhdev singh 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782802 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
489 SIRHIND PB-18-003-067-001/41
(NOU LAKHA) 		2618003000NRG24060620230078298 06/06/2023 kulwinder kaur 2618003WL003328 kulwinder kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782758 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
490 SIRHIND PB-18-003-067-001/42
(NOU LAKHA) 		2618003000NRG24060620230078299 06/06/2023 kulwinder kaur 2618003WL003328 kulwinder kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782925 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
491 SIRHIND PB-18-003-067-001/49
(NOU LAKHA) 		2618003000NRG24060620230078300 06/06/2023 Parmjeet Kaur 2618003WL003328 Parmjeet Kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782489 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
492 SIRHIND PB-18-003-067-001/52
(NOU LAKHA) 		2618003000NRG24060620230078301 06/06/2023 nachattar kaur 2618003WL003328 nachattar kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782934 NACHATTAR KAUR W/O RAGBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
493 SIRHIND PB-18-003-067-001/53
(NOU LAKHA) 		2618003000NRG24060620230078302 06/06/2023 Surjit kaur 2618003WL003328 Surjit kaur 00415 SBIN0051269 1212 1212 Processed 10/06/2023 2385782933 SURJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
494 SIRHIND PB-18-003-067-001/56
(NOU LAKHA) 		2618003000NRG24060620230078303 06/06/2023 Pyar kaur 2618003WL003328 Pyar kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782556 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
495 SIRHIND PB-18-003-067-001/59
(NOU LAKHA) 		2618003000NRG24060620230078304 06/06/2023 GurcharanSingh 2618003WL003328 GurcharanSingh 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782904 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
496 SIRHIND PB-18-003-067-001/65
(NOU LAKHA) 		2618003000NRG24060620230078306 06/06/2023 Kuldeep singh 2618003WL003328 Kuldeep singh 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782929 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
497 SIRHIND PB-18-003-067-001/66
(NOU LAKHA) 		2618003000NRG24060620230078307 06/06/2023 Kamlesh kaur 2618003WL003328 Kamlesh kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782919 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
498 SIRHIND PB-18-003-067-001/67
(NOU LAKHA) 		2618003000NRG24060620230078308 06/06/2023 Bhago 2618003WL003328 Bhago 00415 SBIN0051269 1515 1515 Processed 10/06/2023 2385782735 MRS BHAGO STATE BANK OF INDIA(508548)
499 SIRHIND PB-18-003-067-001/68
(NOU LAKHA) 		2618003000NRG24060620230078309 06/06/2023 Salma begam 2618003WL003328 Salma begam 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782927 SALMA BEGAM W/O SADEEK MOHAMMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
500 SIRHIND PB-18-003-067-001/69
(NOU LAKHA) 		2618003000NRG24060620230078310 06/06/2023 Reema rani 2618003WL003328 Reema rani 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782920 MRS REEMA RANI STATE BANK OF INDIA(508548)
501 SIRHIND PB-18-003-067-001/8
(NOU LAKHA) 		2618003000NRG24060620230078311 06/06/2023 manjit kaur 2618003WL003328 manjit kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782941 MANJIT KAUR W/O SINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
502 SIRHIND PB-18-003-067-001/9
(NOU LAKHA) 		2618003000NRG24060620230078312 06/06/2023 karnail kaur 2618003WL003328 karnail kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782932 KARNAIL KAUR W/O DHANNA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
503 SIRHIND PB-18-003-071-001/1
(NALINA KHURD) 		2618003000NRG24060620230078903 06/06/2023 Nasib Singh 2618003WL003351 Nasib Singh 00415 SBIN0051269 2424 2424 Processed 10/06/2023 2385782801 MR NASIB SINGH SO HANS RAJ STATE BANK OF INDIA(508548)
504 SIRHIND PB-18-003-071-001/31
(NALINA KHURD) 		2618003000NRG24060620230078905 06/06/2023 Charanjit Kaur 2618003WL003351 Charanjit Kaur 00415 SBIN0051269 2424 2424 Processed 10/06/2023 2385782940 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
505 SIRHIND PB-18-003-071-001/36
(NALINA KHURD) 		2618003000NRG24060620230078906 06/06/2023 Karamjit Kaur 2618003WL003351 Karamjit Kaur 00415 SBIN0051269 2121 2121 Processed 10/06/2023 2385782944 MISS AMANDEEP KAUR UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
506 SIRHIND PB-18-003-071-001/47
(NALINA KHURD) 		2618003000NRG24060620230078907 06/06/2023 Karamjit Kaur 2618003WL003351 Karamjit Kaur 00415 SBIN0051269 2424 2424 Processed 10/06/2023 2385782778 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
507 SIRHIND PB-18-003-078-001/102
(REONA UCHA) 		2618003000NRG24060620230078469 06/06/2023 Salma Begam 2618003WL003335 Salma Begam 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782674 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
508 SIRHIND PB-18-003-078-001/103
(REONA UCHA) 		2618003000NRG24060620230078470 06/06/2023 Harbans Kaur 2618003WL003335 Harbans Kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782675 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
509 SIRHIND PB-18-003-078-001/105
(REONA UCHA) 		2618003000NRG24060620230078471 06/06/2023 Gagandeep Singh 2618003WL003335 Gagandeep Singh 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782711 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
510 SIRHIND PB-18-003-078-001/106
(REONA UCHA) 		2618003000NRG24060620230078472 06/06/2023 Inder Kumar 2618003WL003335 Inder Kumar 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782712 MR INDER KUMAR STATE BANK OF INDIA(508548)
511 SIRHIND PB-18-003-078-001/107
(REONA UCHA) 		2618003000NRG24060620230078462 06/06/2023 Tejinder Singh 2618003WL003334 Tejinder Singh 00415 SBIN0051269 2121 2121 Processed 10/06/2023 2385782900 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
512 SIRHIND PB-18-003-078-001/112
(REONA UCHA) 		2618003000NRG24060620230078475 06/06/2023 Maya 2618003WL003335 Maya 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782886 MRS MAIYA RANI STATE BANK OF INDIA(508548)
513 SIRHIND PB-18-003-078-001/115
(REONA UCHA) 		2618003000NRG24060620230078477 06/06/2023 Gurjinder Singh 2618003WL003335 Gurjinder Singh 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782713 GURJINDER SINGH BANK OF BARODA(606985)
514 SIRHIND PB-18-003-078-001/121
(REONA UCHA) 		2618003000NRG24060620230078481 06/06/2023 Kulwant Kaur 2618003WL003335 Kulwant Kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782676 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
515 SIRHIND PB-18-003-078-001/128
(REONA UCHA) 		2618003000NRG24060620230078484 06/06/2023 Balvir Kaur 2618003WL003335 Balvir Kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782714 BALVIR KAUR W/O GURDAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
516 SIRHIND PB-18-003-078-001/129
(REONA UCHA) 		2618003000NRG24060620230078485 06/06/2023 Inderjit Kaur 2618003WL003335 Inderjit Kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782715 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
517 SIRHIND PB-18-003-078-001/133
(REONA UCHA) 		2618003000NRG24060620230078446 06/06/2023 Tej Kaur 2618003WL003331 Tej Kaur 00415 SBIN0051269 2121 2121 Processed 10/06/2023 2385782677 MRS TEJ KAUR STATE BANK OF INDIA(508548)
518 SIRHIND PB-18-003-078-001/135
(REONA UCHA) 		2618003000NRG24060620230078488 06/06/2023 Gurmukh Singh 2618003WL003335 Gurmukh Singh 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782678 GURMUKH SINGH BANK OF BARODA(606985)
519 SIRHIND PB-18-003-078-001/144
(REONA UCHA) 		2618003000NRG24060620230078492 06/06/2023 Pritpal Singh 2618003WL003335 Pritpal Singh 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782847 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
520 SIRHIND PB-18-003-078-001/148
(REONA UCHA) 		2618003000NRG24060620230078493 06/06/2023 Bhupinder Singh 2618003WL003335 Bhupinder Singh 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782846 BHUPINDER SINGH S/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
521 SIRHIND PB-18-003-078-001/99
(REONA UCHA) 		2618003000NRG24060620230078563 06/06/2023 Gurmeet Kaur 2618003WL003335 Gurmeet Kaur 00415 SBIN0051269 1818 1818 Processed 10/06/2023 2385782784 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 102414 102414
522 SIRHIND PB-18-003-073-001/143
(POLA) 		2618003000NRG24060620230078367 06/06/2023 Kulwinder Kaur 2618003WL003330 Kulwinder Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782832 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
523 SIRHIND PB-18-003-073-001/146
(POLA) 		2618003000NRG24060620230078369 06/06/2023 Jasvir Kaur 2618003WL003330 Jasvir Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782833 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
524 SIRHIND PB-18-003-073-001/148
(POLA) 		2618003000NRG24060620230078371 06/06/2023 Kulbir Kaur 2618003WL003330 Kulbir Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782831 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
525 SIRHIND PB-18-003-073-001/179
(POLA) 		2618003000NRG24060620230078380 06/06/2023 sakeena 2618003WL003330 sakeena 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782586 MS SKINA STATE BANK OF INDIA(508548)
526 SIRHIND PB-18-003-073-001/38
(POLA) 		2618003000NRG24060620230078398 06/06/2023 Paramjit Kaur 2618003WL003330 Paramjit Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782419 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
527 SIRHIND PB-18-003-073-001/43
(POLA) 		2618003000NRG24060620230078402 06/06/2023 Gurtej Kaur 2618003WL003330 Gurtej Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782891 MRS GURBHEJ KAUR STATE BANK OF INDIA(508548)
528 SIRHIND PB-18-003-073-001/71
(POLA) 		2618003000NRG24060620230078416 06/06/2023 Gurmeet Kaur 2618003WL003330 Gurmeet Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782418 GURMIT KAUR PUNJAB & SIND BANK(607087)
529 SIRHIND PB-18-003-073-001/81
(POLA) 		2618003000NRG24060620230078426 06/06/2023 Bhinder Kaur 2618003WL003330 Bhinder Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782845 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
530 SIRHIND PB-18-003-078-001/100
(REONA UCHA) 		2618003000NRG24060620230078468 06/06/2023 Mamta Rani 2618003WL003335 Mamta Rani 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782569 MRS MAMTA RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
531 SIRHIND PB-18-003-078-001/110
(REONA UCHA) 		2618003000NRG24060620230078474 06/06/2023 Raj Kaur 2618003WL003335 Raj Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782570 MRS RAJ KAUR STATE BANK OF INDIA(508548)
532 SIRHIND PB-18-003-078-001/136
(REONA UCHA) 		2618003000NRG24060620230078489 06/06/2023 Rajinder Kaur 2618003WL003335 Rajinder Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782716 MRS RAJINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
533 SIRHIND PB-18-003-078-001/138
(REONA UCHA) 		2618003000NRG24060620230078490 06/06/2023 Sant Singh 2618003WL003335 Sant Singh 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782859 SANT SIMGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
534 SIRHIND PB-18-003-078-001/149
(REONA UCHA) 		2618003000NRG24060620230078494 06/06/2023 Mandeep Kaur 2618003WL003335 Mandeep Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782827 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
535 SIRHIND PB-18-003-078-001/151
(REONA UCHA) 		2618003000NRG24060620230078496 06/06/2023 Yadwinder Singh 2618003WL003335 Yadwinder Singh 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782812 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
536 SIRHIND PB-18-003-078-001/152
(REONA UCHA) 		2618003000NRG24060620230078497 06/06/2023 Kuldeep Kaur 2618003WL003335 Kuldeep Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782835 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
537 SIRHIND PB-18-003-078-001/155
(REONA UCHA) 		2618003000NRG24060620230078498 06/06/2023 Kaser Singh 2618003WL003335 Kaser Singh 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782841 MR KESAR SINGH STATE BANK OF INDIA(508548)
538 SIRHIND PB-18-003-078-001/156
(REONA UCHA) 		2618003000NRG24060620230078449 06/06/2023 Anju 2618003WL003332 Anju 00415 SBIN0051333 2121 2121 Processed 10/06/2023 2385782893 MRS ANJU STATE BANK OF INDIA(508548)
539 SIRHIND PB-18-003-078-001/164
(REONA UCHA) 		2618003000NRG24060620230078454 06/06/2023 Sunita Rani 2618003WL003333 Sunita Rani 00415 SBIN0051333 2121 2121 Processed 10/06/2023 2385782808 MRS SUNITA RANI STATE BANK OF INDIA(508548)
540 SIRHIND PB-18-003-078-001/168
(REONA UCHA) 		2618003000NRG24060620230078504 06/06/2023 Jaswant Singh 2618003WL003335 Jaswant Singh 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782807 MR JASWANT SINGH STATE BANK OF INDIA(508548)
541 SIRHIND PB-18-003-078-001/169
(REONA UCHA) 		2618003000NRG24060620230078505 06/06/2023 Shinder Kaur 2618003WL003335 Shinder Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782804 SINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
542 SIRHIND PB-18-003-078-001/171
(REONA UCHA) 		2618003000NRG24060620230078456 06/06/2023 Sadhu Singh 2618003WL003333 Sadhu Singh 00415 SBIN0051333 2121 2121 Processed 10/06/2023 2385782803 MR SADHU SINGH STATE BANK OF INDIA(508548)
543 SIRHIND PB-18-003-078-001/177
(REONA UCHA) 		2618003000NRG24060620230078509 06/06/2023 Darshan Singh 2618003WL003335 Darshan Singh 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782828 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
544 SIRHIND PB-18-003-078-001/180
(REONA UCHA) 		2618003000NRG24060620230078463 06/06/2023 Beant Kaur 2618003WL003334 Beant Kaur 00415 SBIN0051333 2121 2121 Processed 10/06/2023 2385782692 BEANT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
545 SIRHIND PB-18-003-078-001/183
(REONA UCHA) 		2618003000NRG24060620230078513 06/06/2023 Davinder Kaur 2618003WL003335 Davinder Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782840 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
546 SIRHIND PB-18-003-078-001/184
(REONA UCHA) 		2618003000NRG24060620230078514 06/06/2023 Usha 2618003WL003335 Usha 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782695 PRINCE KUMAR U/G USHA UNION BANK OF INDIA(508500)
547 SIRHIND PB-18-003-078-001/185
(REONA UCHA) 		2618003000NRG24060620230078450 06/06/2023 Madhu Rani 2618003WL003332 Madhu Rani 00415 SBIN0051333 2121 2121 Processed 10/06/2023 2385782842 MS MADHU RANI STATE BANK OF INDIA(508548)
548 SIRHIND PB-18-003-078-001/185
(REONA UCHA) 		2618003000NRG24060620230078451 06/06/2023 Nand Kishor 2618003WL003332 Nand Kishor 00415 SBIN0051333 2121 2121 Processed 10/06/2023 2385782901 MR NAND KISHOR STATE BANK OF INDIA(508548)
549 SIRHIND PB-18-003-078-001/191
(REONA UCHA) 		2618003000NRG24060620230078517 06/06/2023 Shakuntla 2618003WL003335 Shakuntla 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782700 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
550 SIRHIND PB-18-003-078-001/192
(REONA UCHA) 		2618003000NRG24060620230078464 06/06/2023 Raj Rani 2618003WL003334 Raj Rani 00415 SBIN0051333 2121 2121 Processed 10/06/2023 2385782838 RAJ RANI BANK OF BARODA(606985)
551 SIRHIND PB-18-003-078-001/193
(REONA UCHA) 		2618003000NRG24060620230078518 06/06/2023 Gurmit Kaur 2618003WL003335 Gurmit Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782836 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
552 SIRHIND PB-18-003-078-001/211
(REONA UCHA) 		2618003000NRG24060620230078521 06/06/2023 REENA DEVI 2618003WL003335 REENA DEVI 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782879 MRS REENA DEVI STATE BANK OF INDIA(508548)
553 SIRHIND PB-18-003-078-001/215
(REONA UCHA) 		2618003000NRG24060620230078522 06/06/2023 Gursimran Singh 2618003WL003335 Gursimran Singh 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782770 MASTER GURSIMRAN SINGH M UG HIS FATHER H STATE BANK OF INDIA(508548)
554 SIRHIND PB-18-003-078-001/218
(REONA UCHA) 		2618003000NRG24060620230078523 06/06/2023 Satwinder Khan 2618003WL003335 Satwinder Khan 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782773 MR SATWINDER KHAN STATE BANK OF INDIA(508548)
555 SIRHIND PB-18-003-078-001/22
(REONA UCHA) 		2618003000NRG24060620230078457 06/06/2023 Darshan Singh 2618003WL003333 Darshan Singh 00415 SBIN0051333 2121 2121 Processed 10/06/2023 2385782571 DARSHAN SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
556 SIRHIND PB-18-003-078-001/222
(REONA UCHA) 		2618003000NRG24060620230078525 06/06/2023 Neeraj Khan 2618003WL003335 Neeraj Khan 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782895 MR NEERAJ KHAN STATE BANK OF INDIA(508548)
557 SIRHIND PB-18-003-078-001/3
(REONA UCHA) 		2618003000NRG24060620230078531 06/06/2023 Pasho Devi 2618003WL003335 Pasho Devi 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782572 MRS PASHO DEVI STATE BANK OF INDIA(508548)
558 SIRHIND PB-18-003-078-001/36
(REONA UCHA) 		2618003000NRG24060620230078535 06/06/2023 Sandip Kaur 2618003WL003335 Sandip Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782694 SANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
559 SIRHIND PB-18-003-078-001/37
(REONA UCHA) 		2618003000NRG24060620230078536 06/06/2023 Karnail Kaur 2618003WL003335 Karnail Kaur 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782718 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
560 SIRHIND PB-18-003-078-001/5
(REONA UCHA) 		2618003000NRG24060620230078541 06/06/2023 Surjit Singh 2618003WL003335 Surjit Singh 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782698 MR SURJIT SINGH STATE BANK OF INDIA(508548)
561 SIRHIND PB-18-003-078-001/63
(REONA UCHA) 		2618003000NRG24060620230078542 06/06/2023 Giano 2618003WL003335 Giano 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782837 MRS GIANO GIANO STATE BANK OF INDIA(508548)
562 SIRHIND PB-18-003-078-001/72
(REONA UCHA) 		2618003000NRG24060620230078547 06/06/2023 Nanak Chand 2618003WL003335 Nanak Chand 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782573 MR NANAK CHAND STATE BANK OF INDIA(508548)
563 SIRHIND PB-18-003-078-001/74
(REONA UCHA) 		2618003000NRG24060620230078548 06/06/2023 Santosh Kumari 2618003WL003335 Santosh Kumari 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782839 MRS SANTOSH KUMAR STATE BANK OF INDIA(508548)
564 SIRHIND PB-18-003-078-001/75
(REONA UCHA) 		2618003000NRG24060620230078448 06/06/2023 Harjinder Singh 2618003WL003331 Harjinder Singh 00415 SBIN0051333 1515 1515 Processed 10/06/2023 2385782809 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
565 SIRHIND PB-18-003-078-001/76
(REONA UCHA) 		2618003000NRG24060620230078549 06/06/2023 Asha Devi 2618003WL003335 Asha Devi 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782810 ASHA DEVI WO SHASHI KAMAL UNION BANK OF INDIA(508500)
566 SIRHIND PB-18-003-078-001/78
(REONA UCHA) 		2618003000NRG24060620230078453 06/06/2023 Kulwant Singh 2618003WL003332 Kulwant Singh 00415 SBIN0051333 2121 2121 Processed 10/06/2023 2385782849 MR KULWANT SINGH STATE BANK OF INDIA(508548)
567 SIRHIND PB-18-003-078-001/81
(REONA UCHA) 		2618003000NRG24060620230078552 06/06/2023 Sheela Rani 2618003WL003335 Sheela Rani 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782717 MRS SHEELA RANI STATE BANK OF INDIA(508548)
568 SIRHIND PB-18-003-078-001/84
(REONA UCHA) 		2618003000NRG24060620230078554 06/06/2023 Kahsmir Devi 2618003WL003335 Kahsmir Devi 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782693 JITA RAM S/O BATI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
569 SIRHIND PB-18-003-078-001/86
(REONA UCHA) 		2618003000NRG24060620230078556 06/06/2023 Champa Devi 2618003WL003335 Champa Devi 00415 SBIN0051333 1818 1818 Rejected 10/06/2023 2385782799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 SIRHIND PB-18-003-078-001/88
(REONA UCHA) 		2618003000NRG24060620230078557 06/06/2023 Madhu Bala 2618003WL003335 Madhu Bala 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782794 MRS MADHU BALA STATE BANK OF INDIA(508548)
571 SIRHIND PB-18-003-078-001/94
(REONA UCHA) 		2618003000NRG24060620230078561 06/06/2023 Karnail singh 2618003WL003335 Karnail singh 00415 SBIN0051333 1818 1818 Processed 10/06/2023 2385782796 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 93324 93324
572 SIRHIND PB-18-003-067-001/201
(NOU LAKHA) 		2618003000NRG24060620230078278 06/06/2023 Gagandeep Singh 2618003WL003328 Gagandeep Singh 00462 UCBA0002990 1818 1818 Processed 10/06/2023 2385782493 GAGANDEEP SINGH UCO BANK(607066)
SubTotal 1818 1818
573 SIRHIND PB-18-003-078-001/173
(REONA UCHA) 		2618003000NRG24060620230078506 06/06/2023 Maya Devi 2618003WL003335 Maya Devi 00468 UBIN0560405 1818 1818 Processed 10/06/2023 2385782741 MAYA DEVI W/O SH JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
574 SIRHIND PB-18-003-078-001/29
(REONA UCHA) 		2618003000NRG24060620230078530 06/06/2023 Gurnam Singh 2618003WL003335 Gurnam Singh 00468 UBIN0560405 1818 1818 Processed 10/06/2023 2385782742 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
575 SIRHIND PB-18-003-095-001/177
(TARKHAN MAJRA) 		2618003000NRG24060620230078714 06/06/2023 Kulvinder Singh 2618003WL003341 Kulvinder Singh 00468 UBIN0821845 1818 1818 Processed 10/06/2023 2385782490 KULVINDER SINGH UNION BANK OF INDIA(508500)
576 SIRHIND PB-18-003-095-001/214
(TARKHAN MAJRA) 		2618003000NRG24060620230078733 06/06/2023 Satinder Kaur 2618003WL003341 Satinder Kaur 00468 UBIN0821845 1818 1818 Processed 10/06/2023 2385782491 SATINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
577 SIRHIND PB-18-003-094-001/16
(SIDHU PUR) 		2618003000NRG24060620230078570 06/06/2023 Jagandeep Kaur 2618003WL003337 Jagandeep Kaur 00468 UBIN0917729 1818 1818 Processed 10/06/2023 2385782587 JAGANDEEP KAUR D/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
578 SIRHIND PB-18-003-067-001/186
(NOU LAKHA) 		2618003000NRG24060620230078274 06/06/2023 Gurjeet kaur 2618003WL003328 Gurjeet kaur 00555 YESB0000891 1818 1818 Processed 10/06/2023 2385782391 GURJEET KAUR W/O JASPREET SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
Total 1015656 1015656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_060623APB_FTO_18309 AXIS BANK UTIB0002338 Chanarthal Khurd 2424
2 SIRHIND PB2618003_060623APB_FTO_18309 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 12423
3 SIRHIND PB2618003_060623APB_FTO_18309 Bank of India BKID0006585 FATEHGARH SAHIB 74841
4 SIRHIND PB2618003_060623APB_FTO_18309 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1515
5 SIRHIND PB2618003_060623APB_FTO_18309 Central Bank Of India CBIN0284680 Sirhind (4680) 9090
6 SIRHIND PB2618003_060623APB_FTO_18309 District Central Cooperative Bank UTIB0SFGH01 Sonda 8484
7 SIRHIND PB2618003_060623APB_FTO_18309 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1818
8 SIRHIND PB2618003_060623APB_FTO_18309 Indian Overseas Bank IOBA0003776 Damanheri 1818
9 SIRHIND PB2618003_060623APB_FTO_18309 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 59994
10 SIRHIND PB2618003_060623APB_FTO_18309 Malwa Gramin Bank SBIN0RRMLGB bhamarsi buland 606
11 SIRHIND PB2618003_060623APB_FTO_18309 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1818
12 SIRHIND PB2618003_060623APB_FTO_18309 Punjab & Sind Bank PSIB0000223 RAJPUR 1818
13 SIRHIND PB2618003_060623APB_FTO_18309 Punjab & Sind Bank PSIB0000454 Kharoura 5151
14 SIRHIND PB2618003_060623APB_FTO_18309 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 27573
15 SIRHIND PB2618003_060623APB_FTO_18309 Punjab & Sind Bank PSIB0021305 Sirhind 13938
16 SIRHIND PB2618003_060623APB_FTO_18309 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 24240
17 SIRHIND PB2618003_060623APB_FTO_18309 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1515
18 SIRHIND PB2618003_060623APB_FTO_18309 Punjab National Bank PUNB0045310 Sirhind 1212
19 SIRHIND PB2618003_060623APB_FTO_18309 Punjab National Bank PUNB0128000 BASANT PURA 41208
20 SIRHIND PB2618003_060623APB_FTO_18309 Punjab National Bank PUNB0354000 RAILWAY ROAD 32421
21 SIRHIND PB2618003_060623APB_FTO_18309 State Bank of India SBIN0005102 SIRHIND 88779
22 SIRHIND PB2618003_060623APB_FTO_18309 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 2424
23 SIRHIND PB2618003_060623APB_FTO_18309 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3636
24 SIRHIND PB2618003_060623APB_FTO_18309 State Bank of India SBIN0050087 SIRHIND MANDI 1818
25 SIRHIND PB2618003_060623APB_FTO_18309 State Bank of India SBIN0050129 SIRHIND CITY 13029
26 SIRHIND PB2618003_060623APB_FTO_18309 State Bank of India SBIN0050137 CHANARTHAL KALAN 6666
27 SIRHIND PB2618003_060623APB_FTO_18309 State Bank of India SBIN0050386 CHALAILA 6363
28 SIRHIND PB2618003_060623APB_FTO_18309 State Bank of India SBIN0050402 JAKHWALI 252399
29 SIRHIND PB2618003_060623APB_FTO_18309 State Bank of India SBIN0050591 FATEHGARH SAHIB 1818
30 SIRHIND PB2618003_060623APB_FTO_18309 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 33330
31 SIRHIND PB2618003_060623APB_FTO_18309 State Bank of India SBIN0051215 AKKAR 73023
32 SIRHIND PB2618003_060623APB_FTO_18309 State Bank of India SBIN0051269 ROORKEE 102414
33 SIRHIND PB2618003_060623APB_FTO_18309 State Bank of India SBIN0051333 REONA NIWAN 93324
34 SIRHIND PB2618003_060623APB_FTO_18309 UCO Bank UCBA0002990 Sirhind 1818
35 SIRHIND PB2618003_060623APB_FTO_18309 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3636
36 SIRHIND PB2618003_060623APB_FTO_18309 Union Bank of India UBIN0821845 FATEHGARH SAHIB 3636
37 SIRHIND PB2618003_060623APB_FTO_18309 Union Bank of India UBIN0917729 SIRHIND 1818
38 SIRHIND PB2618003_060623APB_FTO_18309 Yes Bank Ltd. YESB0000891 SIRHIND PUNJAB 1818

Download In Excel