Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:54 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_080623APB_FTO_19283
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-18-003-038-001/1
(JHINGRAN) 		2618003000NRG24080620230080879 08/06/2023 Jasmeet Kaur 2618003WL003430 Jasmeet Kaur 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458684 JASMEET KAUR W/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 SIRHIND PB-18-003-038-001/12
(JHINGRAN) 		2618003000NRG24080620230080884 08/06/2023 Shero 2618003WL003430 Shero 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458685 MRS SHERO STATE BANK OF INDIA(508548)
3 SIRHIND PB-18-003-038-001/16
(JHINGRAN) 		2618003000NRG24080620230080887 08/06/2023 Hassan Mohammad 2618003WL003430 Hassan Mohammad 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458794 SHRI HUSAN MOHHAMMED STATE BANK OF INDIA(508548)
4 SIRHIND PB-18-003-038-001/19
(JHINGRAN) 		2618003000NRG24080620230080889 08/06/2023 Bholi 2618003WL003430 Bholi 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458746 BHOLI W/O SITAR MOHAMMAD AXIS BANK(607153)
5 SIRHIND PB-18-003-038-001/20
(JHINGRAN) 		2618003000NRG24080620230080890 08/06/2023 Parvin Begam 2618003WL003430 Parvin Begam 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458687 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
6 SIRHIND PB-18-003-038-001/23
(JHINGRAN) 		2618003000NRG24080620230080892 08/06/2023 Surjit Kaur 2618003WL003430 Surjit Kaur 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458688 SURJEET KAUR AXIS BANK(607153)
7 SIRHIND PB-18-003-038-001/26
(JHINGRAN) 		2618003000NRG24080620230080894 08/06/2023 Paramjit Kaur 2618003WL003430 Paramjit Kaur 00032 UTIB0002190 1515 1515 Processed 13/06/2023 2493458856 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 SIRHIND PB-18-003-038-001/29
(JHINGRAN) 		2618003000NRG24080620230080896 08/06/2023 Sinder 2618003WL003430 Sinder 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458689 SINDER W/O NOOR MOHAMMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 SIRHIND PB-18-003-038-001/31
(JHINGRAN) 		2618003000NRG24080620230080898 08/06/2023 Salman 2618003WL003430 Salman 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458690 SLMA AXIS BANK(607153)
10 SIRHIND PB-18-003-038-001/35
(JHINGRAN) 		2618003000NRG24080620230080902 08/06/2023 Rajinder Kaur 2618003WL003430 Rajinder Kaur 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458691 RAJINDER KAUR AXIS BANK(607153)
11 SIRHIND PB-18-003-038-001/45
(JHINGRAN) 		2618003000NRG24080620230080904 08/06/2023 Sabar Ali 2618003WL003430 Sabar Ali 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458788 MR SABAR ALI SO SHER KHAN STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-038-001/48
(JHINGRAN) 		2618003000NRG24080620230080905 08/06/2023 jagar singh 2618003WL003430 jagar singh 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458692 JAGAR SINGH S/O TELU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 SIRHIND PB-18-003-038-001/56
(JHINGRAN) 		2618003000NRG24080620230080908 08/06/2023 Kuldeep Kaur 2618003WL003430 Kuldeep Kaur 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458693 KULDEEP KAUR WO GURTEJ SINGH AXIS BANK(607153)
14 SIRHIND PB-18-003-038-001/57
(JHINGRAN) 		2618003000NRG24080620230080909 08/06/2023 Jasvir Kaur 2618003WL003430 Jasvir Kaur 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458694 MRS JASVIR KAUR WO HANSRAJ STATE BANK OF INDIA(508548)
15 SIRHIND PB-18-003-038-001/59
(JHINGRAN) 		2618003000NRG24080620230080910 08/06/2023 Ram Singh 2618003WL003430 Ram Singh 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458695 MR RAM SINGH STATE BANK OF INDIA(508548)
16 SIRHIND PB-18-003-038-001/65
(JHINGRAN) 		2618003000NRG24080620230080912 08/06/2023 Salam deen 2618003WL003430 Salam deen 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458696 MR SALAM DEEN STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-038-001/68
(JHINGRAN) 		2618003000NRG24080620230080914 08/06/2023 Jaspal Kaur 2618003WL003430 Jaspal Kaur 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458854 MR HUSHANPREET KAUR UGS JASPAL KAUR STATE BANK OF INDIA(508548)
18 SIRHIND PB-18-003-038-001/76
(JHINGRAN) 		2618003000NRG24080620230080917 08/06/2023 Pal Singh 2618003WL003430 Pal Singh 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458697 MR PAL SINGH STATE BANK OF INDIA(508548)
19 SIRHIND PB-18-003-038-001/8
(JHINGRAN) 		2618003000NRG24080620230080919 08/06/2023 Charanjit Kaur 2618003WL003430 Charanjit Kaur 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458698 CHARANJIT KAUR WO CHHAJU SINGH AXIS BANK(607153)
20 SIRHIND PB-18-003-038-001/82
(JHINGRAN) 		2618003000NRG24080620230080921 08/06/2023 Akwinder Kaur 2618003WL003430 Akwinder Kaur 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458308 AKWINDER KUAR AXIS BANK(607153)
21 SIRHIND PB-18-003-038-001/85
(JHINGRAN) 		2618003000NRG24080620230080922 08/06/2023 Seema 2618003WL003430 Seema 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458311 SEEMA AXIS BANK(607153)
22 SIRHIND PB-18-003-038-001/93
(JHINGRAN) 		2618003000NRG24080620230080924 08/06/2023 Jasvir Singh 2618003WL003430 Jasvir Singh 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458310 JASVIR KAUR AXIS BANK(607153)
23 SIRHIND PB-18-003-038-001/94
(JHINGRAN) 		2618003000NRG24080620230080925 08/06/2023 Satnam Singh 2618003WL003430 Satnam Singh 00032 UTIB0002190 1818 1818 Rejected 13/06/2023 2493458168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SIRHIND PB-18-003-038-001/95
(JHINGRAN) 		2618003000NRG24080620230080926 08/06/2023 Jasvir Kaur 2618003WL003430 Jasvir Kaur 00032 UTIB0002190 1818 1818 Processed 13/06/2023 2493458844 JASVIR KAUR AXIS BANK(607153)
25 SIRHIND PB-18-003-038-001/99
(JHINGRAN) 		2618003000NRG24080620230080928 08/06/2023 Jaspal Singh 2618003WL003430 Jaspal Singh 00032 UTIB0002190 1515 1515 Processed 13/06/2023 2493458845 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 44844 44844
26 SIRHIND PB-18-003-072-001/174
(PANDRALI) 		2618003000NRG24080620230080527 08/06/2023 Chhinderpal Kaur 2618003WL003419 Chhinderpal Kaur 00032 UTIB0002338 1818 1818 Processed 13/06/2023 2493458206 CHHINDERPAL KAUR AXIS BANK(607153)
27 SIRHIND PB-18-003-072-001/185
(PANDRALI) 		2618003000NRG24080620230080532 08/06/2023 Kulwant Singh 2618003WL003419 Kulwant Singh 00032 UTIB0002338 1818 1818 Processed 13/06/2023 2493458865 KULWANT SINGH AXIS BANK(607153)
28 SIRHIND PB-18-003-072-001/19
(PANDRALI) 		2618003000NRG24080620230080533 08/06/2023 Baljinder Kaur 2618003WL003419 Baljinder Kaur 00032 UTIB0002338 1818 1818 Processed 13/06/2023 2493458538 BALJINDER KAUR AXIS BANK(607153)
29 SIRHIND PB-18-003-072-001/198
(PANDRALI) 		2618003000NRG24080620230080537 08/06/2023 Rajinder singh 2618003WL003419 Rajinder singh 00032 UTIB0002338 1212 1212 Processed 13/06/2023 2493458325 Rajinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIRHIND PB-18-003-072-001/206
(PANDRALI) 		2618003000NRG24080620230080539 08/06/2023 Karamjeet kaur 2618003WL003419 Karamjeet kaur 00032 UTIB0002338 1818 1818 Processed 13/06/2023 2493458122 KARAMJEET KAUR AXIS BANK(607153)
31 SIRHIND PB-18-003-072-001/275
(PANDRALI) 		2618003000NRG24080620230080552 08/06/2023 Lakhwinder Singh 2618003WL003419 Lakhwinder Singh 00032 UTIB0002338 2121 2121 Processed 13/06/2023 2493458274 LAKHWINDER SINGH S O S.HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
32 SIRHIND PB-18-003-027-001/77
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24080620230080240 08/06/2023 Balwinder kaur 2618003WL003411 Balwinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 13/06/2023 2493458473 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
33 SIRHIND PB-18-003-064-001/109
(MADHO PUR) 		2618003000NRG24080620230080310 08/06/2023 JASWANT KAUR 2618003WL003416 JASWANT KAUR 00045 BARB0SIRHIN 1818 1818 Processed 13/06/2023 2493458843 JASWANT KAUR BANK OF BARODA(606985)
34 SIRHIND PB-18-003-064-001/109
(MADHO PUR) 		2618003000NRG24080620230080309 08/06/2023 JASWANT KAUR 2618003WL003416 JASWANT KAUR 00045 BARB0SIRHIN 1515 1515 Processed 13/06/2023 2493458842 JASWANT KAUR BANK OF BARODA(606985)
35 SIRHIND PB-18-003-065-001/43
(MALAK PUR) 		2618003000NRG24080620230080288 08/06/2023 Kinderpal Kaur 2618003WL003415 Kinderpal Kaur 00045 BARB0SIRHIN 1818 1818 Processed 13/06/2023 2493458829 Kinderpal Kaur BANK OF BARODA(606985)
36 SIRHIND PB-18-003-066-001/180
(NABBI PUR) 		2618003000NRG24080620230080958 08/06/2023 Ritu Rani 2618003WL003431 Ritu Rani 00045 BARB0SIRHIN 1818 1818 Processed 13/06/2023 2493458846 RITU RANI WO RANJEET SINGH BANK OF BARODA(606985)
37 SIRHIND PB-18-003-083-001/68
(REONA BHOLA) 		2618003000NRG24080620230080467 08/06/2023 Kuljit Singh 2618003WL003417 Kuljit Singh 00045 BARB0SIRHIN 1818 1818 Processed 13/06/2023 2493458204 KULJIT SINGH BANK OF BARODA(606985)
38 SIRHIND PB-18-003-083-001/76
(REONA BHOLA) 		2618003000NRG24080620230080470 08/06/2023 Paramjit Kaur 2618003WL003417 Paramjit Kaur 00045 BARB0SIRHIN 1818 1818 Processed 13/06/2023 2493458795 PARAMJIT KAUR BANK OF BARODA(606985)
39 SIRHIND PB-18-003-083-001/96
(REONA BHOLA) 		2618003000NRG24080620230080256 08/06/2023 GURPREET SINGH 2618003WL003414 GURPREET SINGH 00045 BARB0SIRHIN 2121 2121 Processed 13/06/2023 2493458174 GURPREET SINGH BANK OF BARODA(606985)
SubTotal 12726 12726
40 SIRHIND PB-18-003-060-001/1
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080625 08/06/2023 Raj Rani 2618003WL003422 Raj Rani 00045 BARB0VJFAGA 1818 1818 Processed 13/06/2023 2493458375 RAJ RANI BANK OF BARODA(606985)
SubTotal 1818 1818
41 SIRHIND PB-18-003-008-001/1
(BARKATPUR) 		2618003000NRG24080620230080998 08/06/2023 Prakash Singh 2618003WL003432 Prakash Singh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458699 PRAKAS SINGH S/O SANDU SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-008-001/1
(BARKATPUR) 		2618003000NRG24080620230080999 08/06/2023 Sarabjit Kaur 2618003WL003432 Sarabjit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458700 SARBJIT KAUR UNION BANK OF INDIA(508500)
43 SIRHIND PB-18-003-008-001/10
(BARKATPUR) 		2618003000NRG24080620230081000 08/06/2023 Malkit Kaur 2618003WL003432 Malkit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458701 MALKIT KAUR W/O SH. SURINDER SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-008-001/11
(BARKATPUR) 		2618003000NRG24080620230081001 08/06/2023 Krishna Devi 2618003WL003432 Krishna Devi 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458728 KRISHNA UNION BANK OF INDIA(508500)
45 SIRHIND PB-18-003-008-001/12
(BARKATPUR) 		2618003000NRG24080620230081002 08/06/2023 Harbans Kaur 2618003WL003432 Harbans Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458227 HARBANS KAUR W/O DHARMPAL BANK OF INDIA(508505)
46 SIRHIND PB-18-003-008-001/12
(BARKATPUR) 		2618003000NRG24080620230081003 08/06/2023 Reeta Rani 2618003WL003432 Reeta Rani 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458120 REETA RANI WO MANPREET SINGH UNION BANK OF INDIA(508500)
47 SIRHIND PB-18-003-008-001/13
(BARKATPUR) 		2618003000NRG24080620230081004 08/06/2023 Parminder Kaur 2618003WL003432 Parminder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458257 PARMINDER KAUR WO SUKHPREET SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-008-001/15
(BARKATPUR) 		2618003000NRG24080620230081006 08/06/2023 Balvir Kaur 2618003WL003432 Balvir Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458256 BALVIR KAUR W/O SH. PARKASH SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-008-001/18
(BARKATPUR) 		2618003000NRG24080620230081009 08/06/2023 Kamaljit Kaur 2618003WL003432 Kamaljit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458729 KAMALJIT KAUR UNION BANK OF INDIA(508500)
50 SIRHIND PB-18-003-008-001/21
(BARKATPUR) 		2618003000NRG24080620230081011 08/06/2023 Bhupinder Kaur 2618003WL003432 Bhupinder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458124 BHUPINDER KAUR UNION BANK OF INDIA(508500)
51 SIRHIND PB-18-003-008-001/22
(BARKATPUR) 		2618003000NRG24080620230081012 08/06/2023 Guljar Kaur 2618003WL003432 Guljar Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458731 GULJAR KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
52 SIRHIND PB-18-003-008-001/24
(BARKATPUR) 		2618003000NRG24080620230081013 08/06/2023 Amarjit Singh 2618003WL003432 Amarjit Singh 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458228 AMARJIT SINGH UNION BANK OF INDIA(508500)
53 SIRHIND PB-18-003-008-001/25
(BARKATPUR) 		2618003000NRG24080620230081015 08/06/2023 Manjot Singh 2618003WL003432 Manjot Singh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458255 MANJOT SINGH UNION BANK OF INDIA(508500)
54 SIRHIND PB-18-003-008-001/31
(BARKATPUR) 		2618003000NRG24080620230081019 08/06/2023 Charanjit Singh 2618003WL003432 Charanjit Singh 00048 BKID0006585 909 909 Processed 13/06/2023 2493458169 CHARANJIT SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
55 SIRHIND PB-18-003-008-001/32
(BARKATPUR) 		2618003000NRG24080620230081020 08/06/2023 Usha Rani 2618003WL003432 Usha Rani 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458732 USHA RANI UNION BANK OF INDIA(508500)
56 SIRHIND PB-18-003-008-001/41
(BARKATPUR) 		2618003000NRG24080620230081022 08/06/2023 Parvinder Kaur 2618003WL003432 Parvinder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458733 PARWINDER KAUR W/O SH. HARMANJIT SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-008-001/42
(BARKATPUR) 		2618003000NRG24080620230081023 08/06/2023 Kiranpal Kaur 2618003WL003432 Kiranpal Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458734 KIRNPAL KAUR UNION BANK OF INDIA(508500)
58 SIRHIND PB-18-003-008-001/46
(BARKATPUR) 		2618003000NRG24080620230081024 08/06/2023 Baljinder Kaur 2618003WL003432 Baljinder Kaur 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458735 BALJINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-008-001/5
(BARKATPUR) 		2618003000NRG24080620230081026 08/06/2023 Promila Kumari 2618003WL003432 Promila Kumari 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458736 PROMILA UNION BANK OF INDIA(508500)
60 SIRHIND PB-18-003-008-001/52
(BARKATPUR) 		2618003000NRG24080620230081028 08/06/2023 Surjit Kaur 2618003WL003432 Surjit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458737 SURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-008-001/61
(BARKATPUR) 		2618003000NRG24080620230081030 08/06/2023 Joginder Singh 2618003WL003432 Joginder Singh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458738 JOGINDER SINGH UNION BANK OF INDIA(508500)
62 SIRHIND PB-18-003-008-001/62
(BARKATPUR) 		2618003000NRG24080620230081031 08/06/2023 Raunk Singh 2618003WL003432 Raunk Singh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458259 ROUNAK SINGH S/O SH. PAT RAM BANK OF INDIA(508505)
63 SIRHIND PB-18-003-008-001/70
(BARKATPUR) 		2618003000NRG24080620230081036 08/06/2023 Varinder Singh 2618003WL003432 Varinder Singh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458739 VARINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
64 SIRHIND PB-18-003-008-001/71
(BARKATPUR) 		2618003000NRG24080620230081037 08/06/2023 Charanjit Kaur 2618003WL003432 Charanjit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458740 CHARANJIT KAUR W/O SH. BALWINDER SINGH BANK OF INDIA(508505)
65 SIRHIND PB-18-003-008-001/74
(BARKATPUR) 		2618003000NRG24080620230081040 08/06/2023 Dalip Singh 2618003WL003432 Dalip Singh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458741 (1 DALIPSINGHS/ORAMCHAND(2)JASWINDERKA PUNJAB NATIONAL BANK(508568)
66 SIRHIND PB-18-003-008-001/75
(BARKATPUR) 		2618003000NRG24080620230081042 08/06/2023 Raj Rani 2618003WL003432 Raj Rani 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458742 RAJ RANI UNION BANK OF INDIA(508500)
67 SIRHIND PB-18-003-008-001/76
(BARKATPUR) 		2618003000NRG24080620230081043 08/06/2023 Joginder Kaur 2618003WL003432 Joginder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458801 JOGINDER KAUR W/O SH. JAIPAL SINGH BANK OF INDIA(508505)
68 SIRHIND PB-18-003-008-001/82
(BARKATPUR) 		2618003000NRG24080620230081045 08/06/2023 Paramjit Kaur 2618003WL003432 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458167 PARAMJIT KAUR UNION BANK OF INDIA(508500)
69 SIRHIND PB-18-003-008-001/84
(BARKATPUR) 		2618003000NRG24080620230081046 08/06/2023 Sandeep Kaur 2618003WL003432 Sandeep Kaur 00048 BKID0006585 1212 1212 Processed 13/06/2023 2493458111 MISS DEEPIKA M UG SANDEEP KAUR STATE BANK OF INDIA(508548)
70 SIRHIND PB-18-003-008-001/86
(BARKATPUR) 		2618003000NRG24080620230081047 08/06/2023 Sukhwinder Kaur 2618003WL003432 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458260 SUKHWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
71 SIRHIND PB-18-003-008-001/89
(BARKATPUR) 		2618003000NRG24080620230081048 08/06/2023 Sarabjit Kaur 2618003WL003432 Sarabjit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458261 SARABJIT KAUR UNION BANK OF INDIA(508500)
72 SIRHIND PB-18-003-008-001/90
(BARKATPUR) 		2618003000NRG24080620230081049 08/06/2023 Joginder kaur 2618003WL003432 Joginder kaur 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458112 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
73 SIRHIND PB-18-003-008-001/93
(BARKATPUR) 		2618003000NRG24080620230081050 08/06/2023 Satnam singh 2618003WL003432 Satnam singh 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458113 SATNAM SINGH S/O FAKIR SINGH BANK OF INDIA(508505)
74 SIRHIND PB-18-003-028-001/12
(CHANALON) 		2618003000NRG24080620230080204 08/06/2023 Jaspreet Kaur 2618003WL003410 Jaspreet Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458258 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-066-001/1
(NABBI PUR) 		2618003000NRG24080620230080931 08/06/2023 Bhinder Kaur 2618003WL003431 Bhinder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458803 BHINDER KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
76 SIRHIND PB-18-003-066-001/100
(NABBI PUR) 		2618003000NRG24080620230080932 08/06/2023 Surinder Kaur 2618003WL003431 Surinder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458478 SURINDER KAUR WO SOM SINGH BANK OF INDIA(508505)
77 SIRHIND PB-18-003-066-001/101
(NABBI PUR) 		2618003000NRG24080620230080933 08/06/2023 Ajmer Kaur 2618003WL003431 Ajmer Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458479 AJMER KAUR WO MEWA SINGH BANK OF INDIA(508505)
78 SIRHIND PB-18-003-066-001/123
(NABBI PUR) 		2618003000NRG24080620230080936 08/06/2023 Bimla Rani 2618003WL003431 Bimla Rani 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458480 CDPO & BIMLA RANI IW/O CHUNNI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 SIRHIND PB-18-003-066-001/124
(NABBI PUR) 		2618003000NRG24080620230080937 08/06/2023 Swarn Kaur 2618003WL003431 Swarn Kaur 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458481 SWARN KAUR W/O SAWA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 SIRHIND PB-18-003-066-001/128
(NABBI PUR) 		2618003000NRG24080620230080938 08/06/2023 Shila Rani 2618003WL003431 Shila Rani 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458324 SHEELA RANI WO SOM NATH BANK OF INDIA(508505)
81 SIRHIND PB-18-003-066-001/129
(NABBI PUR) 		2618003000NRG24080620230080939 08/06/2023 Sami 2618003WL003431 Sami 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458799 Mrs. SAMI . CENTRAL BANK OF INDIA(607115)
82 SIRHIND PB-18-003-066-001/132
(NABBI PUR) 		2618003000NRG24080620230080940 08/06/2023 Biro Rani 2618003WL003431 Biro Rani 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458797 BIRO RANI WO MULKAH RAJ BANK OF INDIA(508505)
83 SIRHIND PB-18-003-066-001/136
(NABBI PUR) 		2618003000NRG24080620230080941 08/06/2023 paramjit Kaur 2618003WL003431 paramjit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458212 PARAMJEET KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
84 SIRHIND PB-18-003-066-001/138
(NABBI PUR) 		2618003000NRG24080620230080942 08/06/2023 swaran Kaur 2618003WL003431 swaran Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458126 SWARAN KAUR WO AMBU RAM BANK OF INDIA(508505)
85 SIRHIND PB-18-003-066-001/140
(NABBI PUR) 		2618003000NRG24080620230080943 08/06/2023 Baby Rani 2618003WL003431 Baby Rani 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458316 BABY RANI WO JAGGA SINGH BANK OF INDIA(508505)
86 SIRHIND PB-18-003-066-001/147
(NABBI PUR) 		2618003000NRG24080620230080946 08/06/2023 Jagjit Kaur 2618003WL003431 Jagjit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458847 JUGJIT KAUR W/O RAM RATTAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
87 SIRHIND PB-18-003-066-001/148
(NABBI PUR) 		2618003000NRG24080620230080947 08/06/2023 Reshma 2618003WL003431 Reshma 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458307 RESHMA WO SATPAL BANK OF INDIA(508505)
88 SIRHIND PB-18-003-066-001/149
(NABBI PUR) 		2618003000NRG24080620230080948 08/06/2023 Mahindro 2618003WL003431 Mahindro 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458278 MAHINDRO WO MALAK RAM BANK OF INDIA(508505)
89 SIRHIND PB-18-003-066-001/156
(NABBI PUR) 		2618003000NRG24080620230080951 08/06/2023 Daljit Kaur 2618003WL003431 Daljit Kaur 00048 BKID0006585 1212 1212 Processed 13/06/2023 2493458317 DALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
90 SIRHIND PB-18-003-066-001/170
(NABBI PUR) 		2618003000NRG24080620230080953 08/06/2023 Naro Devi 2618003WL003431 Naro Devi 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458130 NARO DEVI WO BALWINDER RAM BANK OF INDIA(508505)
91 SIRHIND PB-18-003-066-001/174
(NABBI PUR) 		2618003000NRG24080620230080955 08/06/2023 Jaswinder Kaur 2618003WL003431 Jaswinder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458366 JASWINDER KAUR WO HAPPY RAM BANK OF INDIA(508505)
92 SIRHIND PB-18-003-066-001/177
(NABBI PUR) 		2618003000NRG24080620230080956 08/06/2023 Joginder Kaur 2618003WL003431 Joginder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458365 JOGINDER KAUR WO KASHMIRI LAL BANK OF INDIA(508505)
93 SIRHIND PB-18-003-066-001/2
(NABBI PUR) 		2618003000NRG24080620230080962 08/06/2023 Manjeet Kaur 2618003WL003431 Manjeet Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458482 MANJEET KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
94 SIRHIND PB-18-003-066-001/32
(NABBI PUR) 		2618003000NRG24080620230080970 08/06/2023 Bhajan Kaur 2618003WL003431 Bhajan Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458789 BHAJAN KAUR WO MULKHRAJ BANK OF INDIA(508505)
95 SIRHIND PB-18-003-066-001/41
(NABBI PUR) 		2618003000NRG24080620230080971 08/06/2023 Kudeep Kaur 2618003WL003431 Kudeep Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458483 KULDEEP KAUR WO NARTOM SINGH BANK OF INDIA(508505)
96 SIRHIND PB-18-003-066-001/47
(NABBI PUR) 		2618003000NRG24080620230080972 08/06/2023 Harpreet Kaur 2618003WL003431 Harpreet Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458484 HARPREET KAUR WO JASVEER SINGH BANK OF INDIA(508505)
97 SIRHIND PB-18-003-066-001/48
(NABBI PUR) 		2618003000NRG24080620230080973 08/06/2023 Manjeet Kaur 2618003WL003431 Manjeet Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458485 MANJEET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
98 SIRHIND PB-18-003-066-001/5
(NABBI PUR) 		2618003000NRG24080620230080974 08/06/2023 Paramjeet Kaur 2618003WL003431 Paramjeet Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458211 PARAMJIT KAUR WO HARMESH SINGH BANK OF INDIA(508505)
99 SIRHIND PB-18-003-066-001/52
(NABBI PUR) 		2618003000NRG24080620230080975 08/06/2023 Bachan Kaur 2618003WL003431 Bachan Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458486 BACHAN KAUR WO JAGAR SINGH BANK OF INDIA(508505)
100 SIRHIND PB-18-003-066-001/55
(NABBI PUR) 		2618003000NRG24080620230080976 08/06/2023 Kulwinder Kaur 2618003WL003431 Kulwinder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458487 KULWINDER KAUR WO AJAIB SINGH BANK OF INDIA(508505)
101 SIRHIND PB-18-003-066-001/62
(NABBI PUR) 		2618003000NRG24080620230080979 08/06/2023 Manpreet Kaur 2618003WL003431 Manpreet Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458489 MANPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
102 SIRHIND PB-18-003-066-001/63
(NABBI PUR) 		2618003000NRG24080620230080980 08/06/2023 Banso 2618003WL003431 Banso 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458490 BANSO WO DES RAJ BANK OF INDIA(508505)
103 SIRHIND PB-18-003-066-001/64
(NABBI PUR) 		2618003000NRG24080620230080981 08/06/2023 Satiya Devi 2618003WL003431 Satiya Devi 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458517 SATIYA DEVI WO MAUJI RAM BANK OF INDIA(508505)
104 SIRHIND PB-18-003-066-001/67
(NABBI PUR) 		2618003000NRG24080620230080982 08/06/2023 Piyar Kaur 2618003WL003431 Piyar Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458518 PIYAR KAUR WO TEJA SINGH BANK OF INDIA(508505)
105 SIRHIND PB-18-003-066-001/69
(NABBI PUR) 		2618003000NRG24080620230080983 08/06/2023 Baljit Kaur 2618003WL003431 Baljit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458519 BALJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
106 SIRHIND PB-18-003-066-001/74
(NABBI PUR) 		2618003000NRG24080620230080985 08/06/2023 Jaspal Kaur 2618003WL003431 Jaspal Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458520 JASPAL KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
107 SIRHIND PB-18-003-066-001/75
(NABBI PUR) 		2618003000NRG24080620230080986 08/06/2023 Ranjit Kaur 2618003WL003431 Ranjit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458521 MISS HARJEET KAUR M UG HER MOTHER RANJIT STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-066-001/78
(NABBI PUR) 		2618003000NRG24080620230080987 08/06/2023 Gurdev Kaur 2618003WL003431 Gurdev Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458800 GURDEV KAUR WO PARKASH SINGH BANK OF INDIA(508505)
109 SIRHIND PB-18-003-066-001/81
(NABBI PUR) 		2618003000NRG24080620230080988 08/06/2023 Babli Kaur 2618003WL003431 Babli Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458522 BABLI KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
110 SIRHIND PB-18-003-066-001/83
(NABBI PUR) 		2618003000NRG24080620230080990 08/06/2023 Soma Rani 2618003WL003431 Soma Rani 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458523 SOMA RANI WO RAJ PAL BANK OF INDIA(508505)
111 SIRHIND PB-18-003-066-001/84
(NABBI PUR) 		2618003000NRG24080620230080991 08/06/2023 Bagga Singh 2618003WL003431 Bagga Singh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458322 BAGGA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
112 SIRHIND PB-18-003-066-001/88
(NABBI PUR) 		2618003000NRG24080620230080992 08/06/2023 Sunita Rani 2618003WL003431 Sunita Rani 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458524 RANJEET SINGH SO RAM SINGH BANK OF INDIA(508505)
113 SIRHIND PB-18-003-066-001/92
(NABBI PUR) 		2618003000NRG24080620230080994 08/06/2023 Baby Rani 2618003WL003431 Baby Rani 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458525 BABY RANI WO BITU RAM BANK OF INDIA(508505)
114 SIRHIND PB-18-003-066-001/94
(NABBI PUR) 		2618003000NRG24080620230080995 08/06/2023 Jasmel Kaur 2618003WL003431 Jasmel Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458526 JASMEL KAUR WO DALBARA SINGH BANK OF INDIA(508505)
115 SIRHIND PB-18-003-066-001/95
(NABBI PUR) 		2618003000NRG24080620230080996 08/06/2023 Kulwinder Kaur 2618003WL003431 Kulwinder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458527 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-066-001/98
(NABBI PUR) 		2618003000NRG24080620230080997 08/06/2023 Jassi Rani 2618003WL003431 Jassi Rani 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458798 Mrs. JASSI RANI CENTRAL BANK OF INDIA(607115)
117 SIRHIND PB-18-003-072-001/10
(PANDRALI) 		2618003000NRG24080620230080504 08/06/2023 Darshana 2618003WL003419 Darshana 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458528 DARSHANA KAUR WO DILBAG SINGH BANK OF INDIA(508505)
118 SIRHIND PB-18-003-072-001/106
(PANDRALI) 		2618003000NRG24080620230080506 08/06/2023 Sukhwinder Kaur 2618003WL003419 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458530 SUKHWINDER KAUR WODARSHAN SINGH BANK OF INDIA(508505)
119 SIRHIND PB-18-003-072-001/120
(PANDRALI) 		2618003000NRG24080620230080510 08/06/2023 Kiranjeet Kaur 2618003WL003419 Kiranjeet Kaur 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458532 RANJEET SINGH SO HARI SINGH BANK OF INDIA(508505)
120 SIRHIND PB-18-003-072-001/13
(PANDRALI) 		2618003000NRG24080620230080512 08/06/2023 Surjit Kaur 2618003WL003419 Surjit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458834 SURJIT KAUR WO RAMSARAN SINGH BANK OF INDIA(508505)
121 SIRHIND PB-18-003-072-001/144
(PANDRALI) 		2618003000NRG24080620230080517 08/06/2023 Manjeet Kaur 2618003WL003419 Manjeet Kaur 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458214 BALJIT SINGH SO CHHOTA SINGH BANK OF INDIA(508505)
122 SIRHIND PB-18-003-072-001/15
(PANDRALI) 		2618003000NRG24080620230080519 08/06/2023 Bhago 2618003WL003419 Bhago 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458536 BHAGO WO SAROOP SINGH BANK OF INDIA(508505)
123 SIRHIND PB-18-003-072-001/165
(PANDRALI) 		2618003000NRG24080620230080524 08/06/2023 Jaswant kaur 2618003WL003419 Jaswant kaur 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458270 JASWANT KAUR W/O S.JIUN SINGH PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-072-001/194
(PANDRALI) 		2618003000NRG24080620230080535 08/06/2023 Manpreet kaur 2618003WL003419 Manpreet kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458267 MANPREET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
125 SIRHIND PB-18-003-072-001/195
(PANDRALI) 		2618003000NRG24080620230080536 08/06/2023 Gurjeet kaur 2618003WL003419 Gurjeet kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458269 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-072-001/22
(PANDRALI) 		2618003000NRG24080620230080543 08/06/2023 Karnail Kaur 2618003WL003419 Karnail Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458539 KARNAIL KAUR WO GURNAM SINGH BANK OF INDIA(508505)
127 SIRHIND PB-18-003-072-001/227
(PANDRALI) 		2618003000NRG24080620230080545 08/06/2023 mandeep kaur 2618003WL003419 mandeep kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458268 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
128 SIRHIND PB-18-003-072-001/25
(PANDRALI) 		2618003000NRG24080620230080548 08/06/2023 Daljit kaur 2618003WL003419 Daljit kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458540 DALJIT KAUR WO JOGA SINGH BANK OF INDIA(508505)
129 SIRHIND PB-18-003-072-001/26
(PANDRALI) 		2618003000NRG24080620230080549 08/06/2023 Malkit Kaur 2618003WL003419 Malkit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458541 MALKIT KAUR WO LABH SINGH BANK OF INDIA(508505)
130 SIRHIND PB-18-003-072-001/28
(PANDRALI) 		2618003000NRG24080620230080553 08/06/2023 Nirmal Kaur 2618003WL003419 Nirmal Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458542 NIRMAL KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
131 SIRHIND PB-18-003-072-001/29
(PANDRALI) 		2618003000NRG24080620230080554 08/06/2023 Pritam Kaur 2618003WL003419 Pritam Kaur 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458569 PRITAM KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
132 SIRHIND PB-18-003-072-001/31
(PANDRALI) 		2618003000NRG24080620230080555 08/06/2023 Manjit Kaur 2618003WL003419 Manjit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458570 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
133 SIRHIND PB-18-003-072-001/33
(PANDRALI) 		2618003000NRG24080620230080556 08/06/2023 Hakam Singh 2618003WL003419 Hakam Singh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458571 HAKAM SINGH SO JEET SINGH BANK OF INDIA(508505)
134 SIRHIND PB-18-003-072-001/34
(PANDRALI) 		2618003000NRG24080620230080557 08/06/2023 Kulwinder Kaur 2618003WL003419 Kulwinder Kaur 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458572 KULWINDER KAUR WO HARMESH SINGH BANK OF INDIA(508505)
135 SIRHIND PB-18-003-072-001/37
(PANDRALI) 		2618003000NRG24080620230080558 08/06/2023 Jaswinder kaur 2618003WL003419 Jaswinder kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458573 JASWINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
136 SIRHIND PB-18-003-072-001/39
(PANDRALI) 		2618003000NRG24080620230080559 08/06/2023 Rajinder Kaur 2618003WL003419 Rajinder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458574 HARJINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
137 SIRHIND PB-18-003-072-001/40
(PANDRALI) 		2618003000NRG24080620230080560 08/06/2023 SIMARJIT KAUR 2618003WL003419 SIMARJIT KAUR 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458575 SIMARJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
138 SIRHIND PB-18-003-072-001/41
(PANDRALI) 		2618003000NRG24080620230080561 08/06/2023 Charanjit kaur 2618003WL003419 Charanjit kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458576 CHARANJEET KAUR WO SUKHDEEP SINGH BANK OF INDIA(508505)
139 SIRHIND PB-18-003-072-001/42
(PANDRALI) 		2618003000NRG24080620230080562 08/06/2023 Raj Kaur 2618003WL003419 Raj Kaur 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458577 Raj Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
140 SIRHIND PB-18-003-072-001/44
(PANDRALI) 		2618003000NRG24080620230080565 08/06/2023 Gian Singh 2618003WL003419 Gian Singh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458579 GURNAM KAUR WO GYAN SINGH BANK OF INDIA(508505)
141 SIRHIND PB-18-003-072-001/44
(PANDRALI) 		2618003000NRG24080620230080564 08/06/2023 Gurnam Kaur 2618003WL003419 Gurnam Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458578 GURNAM KAUR WO GYAN SINGH BANK OF INDIA(508505)
142 SIRHIND PB-18-003-072-001/45
(PANDRALI) 		2618003000NRG24080620230080566 08/06/2023 Gurmel Kaur 2618003WL003419 Gurmel Kaur 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458580 GURMEL KAUR WO BALVIR SINGH BANK OF INDIA(508505)
143 SIRHIND PB-18-003-072-001/46
(PANDRALI) 		2618003000NRG24080620230080567 08/06/2023 Sher Kaur 2618003WL003419 Sher Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458581 SHAMSHER KAUR WO SANT SINGH BANK OF INDIA(508505)
144 SIRHIND PB-18-003-072-001/47
(PANDRALI) 		2618003000NRG24080620230080568 08/06/2023 Satya Rani 2618003WL003419 Satya Rani 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458582 SATIYA RANI AXIS BANK(607153)
145 SIRHIND PB-18-003-072-001/51
(PANDRALI) 		2618003000NRG24080620230080569 08/06/2023 MANJIT KAUR 2618003WL003419 MANJIT KAUR 00048 BKID0006585 1515 1515 Processed 13/06/2023 2493458583 MANJIT KAUR WO HARNEK SINGH BANK OF INDIA(508505)
146 SIRHIND PB-18-003-072-001/52
(PANDRALI) 		2618003000NRG24080620230080570 08/06/2023 MAHINDER KAUR 2618003WL003419 MAHINDER KAUR 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458584 MAHINDER KAUR WO JAGAR SINGH BANK OF INDIA(508505)
147 SIRHIND PB-18-003-072-001/56
(PANDRALI) 		2618003000NRG24080620230080571 08/06/2023 MANJIT KAUR 2618003WL003419 MANJIT KAUR 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458585 MANJIT KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
148 SIRHIND PB-18-003-072-001/61
(PANDRALI) 		2618003000NRG24080620230080572 08/06/2023 LACHMI 2618003WL003419 LACHMI 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458586 LACHHMI WO JARNAIL SINGH BANK OF INDIA(508505)
149 SIRHIND PB-18-003-072-001/62
(PANDRALI) 		2618003000NRG24080620230080574 08/06/2023 LOVEPREET KAUR 2618003WL003419 LOVEPREET KAUR 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458786 LAVPREET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
150 SIRHIND PB-18-003-072-001/64
(PANDRALI) 		2618003000NRG24080620230080575 08/06/2023 Harbans Kaur 2618003WL003419 Harbans Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458587 HARBANS KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
151 SIRHIND PB-18-003-072-001/64
(PANDRALI) 		2618003000NRG24080620230080576 08/06/2023 NIRMAIL SINGH 2618003WL003419 NIRMAIL SINGH 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458588 NIRMAL SINGH SO BASTA SINGH BANK OF INDIA(508505)
152 SIRHIND PB-18-003-072-001/65
(PANDRALI) 		2618003000NRG24080620230080577 08/06/2023 Mohinder Kaur 2618003WL003419 Mohinder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458835 MOHINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
153 SIRHIND PB-18-003-072-001/67
(PANDRALI) 		2618003000NRG24080620230080578 08/06/2023 Malkit Kaur 2618003WL003419 Malkit Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458589 MALKIT KAUR AXIS BANK(607153)
154 SIRHIND PB-18-003-072-001/68
(PANDRALI) 		2618003000NRG24080620230080579 08/06/2023 Jarnail Singh 2618003WL003419 Jarnail Singh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458590 JARNAIL SINGH SO JEET SINGH BANK OF INDIA(508505)
155 SIRHIND PB-18-003-072-001/69
(PANDRALI) 		2618003000NRG24080620230080580 08/06/2023 Jaswant Kaur 2618003WL003419 Jaswant Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458591 JASWANT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
156 SIRHIND PB-18-003-072-001/7
(PANDRALI) 		2618003000NRG24080620230080581 08/06/2023 Jasvir Kaur 2618003WL003419 Jasvir Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458838 JASVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
157 SIRHIND PB-18-003-072-001/72
(PANDRALI) 		2618003000NRG24080620230080582 08/06/2023 Manjit kaur 2618003WL003419 Manjit kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458592 MANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
158 SIRHIND PB-18-003-072-001/73
(PANDRALI) 		2618003000NRG24080620230080583 08/06/2023 Jasvir Kaur 2618003WL003419 Jasvir Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458593 JASVIR KAUR WO SARDARA SINGH BANK OF INDIA(508505)
159 SIRHIND PB-18-003-072-001/76
(PANDRALI) 		2618003000NRG24080620230080585 08/06/2023 Sewa Singh 2618003WL003419 Sewa Singh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458595 SEWA SINGH SO AMAR NATH BANK OF INDIA(508505)
160 SIRHIND PB-18-003-072-001/77
(PANDRALI) 		2618003000NRG24080620230080586 08/06/2023 Harjeet Kaur 2618003WL003419 Harjeet Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458622 HARJIT KAUR WO NARINDER SINGH BANK OF INDIA(508505)
161 SIRHIND PB-18-003-072-001/79
(PANDRALI) 		2618003000NRG24080620230080587 08/06/2023 Jaspreet Kaur 2618003WL003419 Jaspreet Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458152 AMANDEEP SINGH SO PRITAM SINGH BANK OF INDIA(508505)
162 SIRHIND PB-18-003-072-001/8
(PANDRALI) 		2618003000NRG24080620230080588 08/06/2023 Harwinder Kaur 2618003WL003419 Harwinder Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458623 HARVINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
163 SIRHIND PB-18-003-072-001/82
(PANDRALI) 		2618003000NRG24080620230080590 08/06/2023 Hardas Kaur 2618003WL003419 Hardas Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458625 HARDAS KAUR WO HARMEL SINGH BANK OF INDIA(508505)
164 SIRHIND PB-18-003-072-001/83
(PANDRALI) 		2618003000NRG24080620230080591 08/06/2023 Rumal Kaur 2618003WL003419 Rumal Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458793 RUMAL KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
165 SIRHIND PB-18-003-072-001/84
(PANDRALI) 		2618003000NRG24080620230080592 08/06/2023 Prem Singh 2618003WL003419 Prem Singh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458626 PREM SINGH SO NIRANJAN SINGH BANK OF INDIA(508505)
166 SIRHIND PB-18-003-072-001/87
(PANDRALI) 		2618003000NRG24080620230080593 08/06/2023 Kamlesh 2618003WL003419 Kamlesh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458627 KAMLESH WO BUDH KHAN BANK OF INDIA(508505)
167 SIRHIND PB-18-003-072-001/88
(PANDRALI) 		2618003000NRG24080620230080594 08/06/2023 Murti 2618003WL003419 Murti 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458628 MURTI WO JANG SINGH BANK OF INDIA(508505)
168 SIRHIND PB-18-003-072-001/9
(PANDRALI) 		2618003000NRG24080620230080595 08/06/2023 Mukhtiar Singh 2618003WL003419 Mukhtiar Singh 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458629 MUKHTIAR SINGH AXIS BANK(607153)
169 SIRHIND PB-18-003-072-001/91
(PANDRALI) 		2618003000NRG24080620230080596 08/06/2023 Sardaro 2618003WL003419 Sardaro 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458630 SARDARO WO NEK SINGH BANK OF INDIA(508505)
170 SIRHIND PB-18-003-072-001/95
(PANDRALI) 		2618003000NRG24080620230080597 08/06/2023 Jasvir Kaur 2618003WL003419 Jasvir Kaur 00048 BKID0006585 1818 1818 Processed 13/06/2023 2493458631 JASVIR KAUR AXIS BANK(607153)
SubTotal 229674 229674
171 SIRHIND PB-18-003-065-001/21
(MALAK PUR) 		2618003000NRG24080620230080269 08/06/2023 Gursewak Singh 2618003WL003415 Gursewak Singh 00051 MAHB0001895 1818 1818 Processed 13/06/2023 2493458831 GURSEWAK SINGH S/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
172 SIRHIND PB-18-003-064-001/111
(MADHO PUR) 		2618003000NRG24080620230080314 08/06/2023 Kulwant Kaur 2618003WL003416 Kulwant Kaur 00078 CNRB0001087 1818 1818 Processed 13/06/2023 2493458757 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
173 SIRHIND PB-18-003-064-001/111
(MADHO PUR) 		2618003000NRG24080620230080313 08/06/2023 Kulwant Kaur 2618003WL003416 Kulwant Kaur 00078 CNRB0001087 909 909 Processed 13/06/2023 2493458756 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
174 SIRHIND PB-18-003-093-001/13
(SONDA) 		2618003000NRG24080620230080716 08/06/2023 Amrinder Singh 2618003WL003426 Amrinder Singh 00078 CNRB0018121 1818 1818 Processed 13/06/2023 2493458118 AMRINDER SINGH SO JAGJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
175 SIRHIND PB-18-003-041-001/15
(JALWERI GEHLAN) 		2618003000NRG24080620230080782 08/06/2023 Balwinder Kaur 2618003WL003428 Balwinder Kaur 00089 CBIN0280323 1818 1818 Processed 13/06/2023 2493458792 BALWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
176 SIRHIND PB-18-003-054-001/116
(MOHAMADI PUR) 		2618003000NRG24080620230080673 08/06/2023 Baljit Kaur 2618003WL003423 Baljit Kaur 00089 CBIN0281074 1818 1818 Processed 13/06/2023 2493458173 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
177 SIRHIND PB-18-003-054-001/116
(MOHAMADI PUR) 		2618003000NRG24080620230080672 08/06/2023 Kiratpal Singh 2618003WL003423 Kiratpal Singh 00089 CBIN0284680 1818 1818 Processed 13/06/2023 2493458164 Mr. KIRATPAL SINGH CENTRAL BANK OF INDIA(607115)
178 SIRHIND PB-18-003-066-001/146
(NABBI PUR) 		2618003000NRG24080620230080945 08/06/2023 seema Rani 2618003WL003431 seema Rani 00089 CBIN0284680 1818 1818 Processed 13/06/2023 2493458171 Mr. SEEMA RANI CENTRAL BANK OF INDIA(607115)
179 SIRHIND PB-18-003-066-001/179
(NABBI PUR) 		2618003000NRG24080620230080957 08/06/2023 Amandeep Kaur 2618003WL003431 Amandeep Kaur 00089 CBIN0284680 1818 1818 Processed 13/06/2023 2493458361 AMANDEEP KAUR CANARA BANK(508532)
180 SIRHIND PB-18-003-066-001/27
(NABBI PUR) 		2618003000NRG24080620230080967 08/06/2023 Deepo 2618003WL003431 Deepo 00089 CBIN0284680 1818 1818 Processed 13/06/2023 2493458790 DEEPO WO BHAJAN RAM BANK OF BARODA(606985)
181 SIRHIND PB-18-003-066-001/29
(NABBI PUR) 		2618003000NRG24080620230080968 08/06/2023 Nimmo Devi 2618003WL003431 Nimmo Devi 00089 CBIN0284680 1818 1818 Processed 13/06/2023 2493458751 Mrs. NIMO RANI CENTRAL BANK OF INDIA(607115)
182 SIRHIND PB-18-003-066-001/30
(NABBI PUR) 		2618003000NRG24080620230080969 08/06/2023 Sano Rani 2618003WL003431 Sano Rani 00089 CBIN0284680 1818 1818 Processed 13/06/2023 2493458330 Mrs. SANO DEVI CENTRAL BANK OF INDIA(607115)
183 SIRHIND PB-18-003-066-001/60
(NABBI PUR) 		2618003000NRG24080620230080978 08/06/2023 Ambi Devi 2618003WL003431 Ambi Devi 00089 CBIN0284680 1818 1818 Processed 13/06/2023 2493458488 PALA RAM & AMAR KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 12726 12726
184 SIRHIND PB-18-003-041-001/103
(JALWERI GEHLAN) 		2618003000NRG24080620230080777 08/06/2023 Jarnail Singh 2618003WL003428 Jarnail Singh 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458755 JARNAIL SINGH SO AMRIK SINGH UNION BANK OF INDIA(508500)
185 SIRHIND PB-18-003-041-001/50
(JALWERI GEHLAN) 		2618003000NRG24080620230080800 08/06/2023 Harvinder Singh 2618003WL003428 Harvinder Singh 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458727 HARVINDER SINGH S/O MAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 SIRHIND PB-18-003-041-001/92
(JALWERI GEHLAN) 		2618003000NRG24080620230080818 08/06/2023 Balwinder Kaur 2618003WL003428 Balwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458725 BALWINDER KAUR PUNJAB & SIND BANK(607087)
187 SIRHIND PB-18-003-054-001/127
(MOHAMADI PUR) 		2618003000NRG24080620230080679 08/06/2023 Binder Kaur 2618003WL003423 Binder Kaur 00114 UTIB0SFGH01 1212 1212 Processed 13/06/2023 2493458665 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRHIND PB-18-003-060-001/53
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080652 08/06/2023 Surjit Kaur 2618003WL003422 Surjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458718 SURJIT KAUR W/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 SIRHIND PB-18-003-060-001/54
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080653 08/06/2023 Baljeet Kaur 2618003WL003422 Baljeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458719 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
190 SIRHIND PB-18-003-066-001/182
(NABBI PUR) 		2618003000NRG24080620230080959 08/06/2023 paramjit kaur 2618003WL003431 paramjit kaur 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458726 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 SIRHIND PB-18-003-066-001/19
(NABBI PUR) 		2618003000NRG24080620230080961 08/06/2023 Hari Singh 2618003WL003431 Hari Singh 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458724 HARI SINGH S/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
192 SIRHIND PB-18-003-083-001/116
(REONA BHOLA) 		2618003000NRG24080620230080420 08/06/2023 Raghbir Singh 2618003WL003417 Raghbir Singh 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458723 RAGHBIR SINGH S/O GURBACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
193 SIRHIND PB-18-003-093-001/129
(SONDA) 		2618003000NRG24080620230080715 08/06/2023 Hardeep Kaur 2618003WL003426 Hardeep Kaur 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458717 MRS HARDEEP KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-093-001/130
(SONDA) 		2618003000NRG24080620230080717 08/06/2023 Balwinder Kaur 2618003WL003426 Balwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458668 MRS BINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-093-001/147
(SONDA) 		2618003000NRG24080620230080706 08/06/2023 Paramjit kaur 2618003WL003425 Paramjit kaur 00114 UTIB0SFGH01 2121 2121 Processed 13/06/2023 2493458722 PARMJIT W/O RINKA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
196 SIRHIND PB-18-003-093-001/159
(SONDA) 		2618003000NRG24080620230080721 08/06/2023 Niamti 2618003WL003426 Niamti 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458721 NIAMITI W/OSONU DEEN S/O KAYAM DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 SIRHIND PB-18-003-093-001/167
(SONDA) 		2618003000NRG24080620230080723 08/06/2023 Naresh Kumar 2618003WL003426 Naresh Kumar 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458667 NARESH KUMAR S/O PARKASH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 SIRHIND PB-18-003-093-001/169
(SONDA) 		2618003000NRG24080620230080725 08/06/2023 Gurjit Singh 2618003WL003426 Gurjit Singh 00114 UTIB0SFGH01 303 303 Processed 13/06/2023 2493458720 GURJIT SINGH S/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 SIRHIND PB-18-003-093-001/2
(SONDA) 		2618003000NRG24080620230080727 08/06/2023 Saroop Singh 2618003WL003426 Saroop Singh 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458666 MR SAROOP SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-093-001/46
(SONDA) 		2618003000NRG24080620230080734 08/06/2023 Bhupinder Kaur 2618003WL003426 Bhupinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 13/06/2023 2493458669 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 29088 29088
201 SIRHIND PB-18-003-065-001/28
(MALAK PUR) 		2618003000NRG24080620230080275 08/06/2023 Sukhdev Singh 2618003WL003415 Sukhdev Singh 00127 FDRL0002060 303 303 Processed 13/06/2023 2493458839 SUKHDEV SINGH FEDERAL BANK(607165)
SubTotal 303 303
202 SIRHIND PB-18-003-083-001/27
(REONA BHOLA) 		2618003000NRG24080620230080440 08/06/2023 Supinder Singh 2618003WL003417 Supinder Singh 00152 HDFC0000162 1515 1515 Processed 13/06/2023 2493458567 SUPINDER SINGH S/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
203 SIRHIND PB-18-003-064-001/115
(MADHO PUR) 		2618003000NRG24080620230080319 08/06/2023 Beant Kaur 2618003WL003416 Beant Kaur 00168 ICIC0001506 1515 1515 Processed 13/06/2023 2493458327 BEANT KAUR ICICI BANK LTD(508534)
204 SIRHIND PB-18-003-064-001/115
(MADHO PUR) 		2618003000NRG24080620230080318 08/06/2023 Beant Kaur 2618003WL003416 Beant Kaur 00168 ICIC0001506 1515 1515 Processed 13/06/2023 2493458326 BEANT KAUR ICICI BANK LTD(508534)
205 SIRHIND PB-18-003-064-001/97
(MADHO PUR) 		2618003000NRG24080620230080410 08/06/2023 Kulwinder Kaur 2618003WL003416 Kulwinder Kaur 00168 ICIC0001506 1515 1515 Processed 13/06/2023 2493458328 KULWINDER KAUR ICICI BANK LTD(508534)
206 SIRHIND PB-18-003-064-001/97
(MADHO PUR) 		2618003000NRG24080620230080411 08/06/2023 Kulwinder Kaur 2618003WL003416 Kulwinder Kaur 00168 ICIC0001506 909 909 Processed 13/06/2023 2493458329 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
207 SIRHIND PB-18-003-006-001/73
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080499 08/06/2023 Rajvinder kaur 2618003WL003418 Rajvinder kaur 00176 IDIB000S251 1818 1818 Processed 13/06/2023 2493458266 Mrs. Rajvinder Kaur INDIAN BANK(607105)
208 SIRHIND PB-18-003-028-001/38
(CHANALON) 		2618003000NRG24080620230080222 08/06/2023 Amarjit Kumar 2618003WL003410 Amarjit Kumar 00176 IDIB000S251 1818 1818 Processed 13/06/2023 2493458138 Mr. Amarjit Kumar INDIAN BANK(607105)
209 SIRHIND PB-18-003-064-001/113
(MADHO PUR) 		2618003000NRG24080620230080316 08/06/2023 Gurwinder Kaur 2618003WL003416 Gurwinder Kaur 00176 IDIB000S251 303 303 Processed 13/06/2023 2493458137 Mrs. GURWINDER KAUR INDIAN BANK(607105)
210 SIRHIND PB-18-003-064-001/113
(MADHO PUR) 		2618003000NRG24080620230080315 08/06/2023 Gurwinder Kaur 2618003WL003416 Gurwinder Kaur 00176 IDIB000S251 1212 1212 Processed 13/06/2023 2493458136 Mrs. GURWINDER KAUR INDIAN BANK(607105)
211 SIRHIND PB-18-003-064-001/51
(MADHO PUR) 		2618003000NRG24080620230080365 08/06/2023 Sukhwinder Kaur 2618003WL003416 Sukhwinder Kaur 00176 IDIB000S251 1818 1818 Processed 13/06/2023 2493458109 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
212 SIRHIND PB-18-003-064-001/51
(MADHO PUR) 		2618003000NRG24080620230080364 08/06/2023 Sukhwinder Kaur 2618003WL003416 Sukhwinder Kaur 00176 IDIB000S251 1515 1515 Processed 13/06/2023 2493458108 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
213 SIRHIND PB-18-003-064-001/99
(MADHO PUR) 		2618003000NRG24080620230080415 08/06/2023 Jasvir Kaur 2618003WL003416 Jasvir Kaur 00176 IDIB000S251 1515 1515 Processed 13/06/2023 2493458368 Mrs. Jasvir Kaur INDIAN BANK(607105)
214 SIRHIND PB-18-003-064-001/99
(MADHO PUR) 		2618003000NRG24080620230080414 08/06/2023 Jasvir Kaur 2618003WL003416 Jasvir Kaur 00176 IDIB000S251 1818 1818 Processed 13/06/2023 2493458367 Mrs. Jasvir Kaur INDIAN BANK(607105)
215 SIRHIND PB-18-003-066-001/185
(NABBI PUR) 		2618003000NRG24080620230080960 08/06/2023 Nisha Rani 2618003WL003431 Nisha Rani 00176 IDIB000S251 1818 1818 Processed 13/06/2023 2493458848 Mrs. NISHA RANI INDIAN BANK(607105)
SubTotal 13635 13635
216 SIRHIND PB-18-003-054-001/71
(MOHAMADI PUR) 		2618003000NRG24080620230080696 08/06/2023 Jaswant Kaur 2618003WL003423 Jaswant Kaur 00177 IOBA0000515 1818 1818 Processed 13/06/2023 2493458664 LABH SINGH,JASWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
217 SIRHIND PB-18-003-008-001/65
(BARKATPUR) 		2618003000NRG24080620230081033 08/06/2023 Gagadeep Kaur 2618003WL003432 Gagadeep Kaur 00177 IOBA0002347 1818 1818 Processed 13/06/2023 2493458744 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
218 SIRHIND PB-18-003-008-001/72
(BARKATPUR) 		2618003000NRG24080620230081038 08/06/2023 Gurmit Kaur 2618003WL003432 Gurmit Kaur 00177 IOBA0002347 1818 1818 Processed 13/06/2023 2493458745 GURMIT KAUR UNION BANK OF INDIA(508500)
219 SIRHIND PB-18-003-028-001/44
(CHANALON) 		2618003000NRG24080620230080224 08/06/2023 Paramjit Kaur 2618003WL003410 Paramjit Kaur 00177 IOBA0002347 1818 1818 Processed 13/06/2023 2493458217 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
220 SIRHIND PB-18-003-065-001/2
(MALAK PUR) 		2618003000NRG24080620230080267 08/06/2023 Barkha Rani 2618003WL003415 Barkha Rani 00177 IOBA0002347 1818 1818 Processed 13/06/2023 2493458156 BARKHA RANI INDIAN OVERSEAS BANK(508541)
221 SIRHIND PB-18-003-066-001/205
(NABBI PUR) 		2618003000NRG24080620230080964 08/06/2023 Sukhwinder Kaur 2618003WL003431 Sukhwinder Kaur 00177 IOBA0002347 1818 1818 Processed 13/06/2023 2493458159 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
222 SIRHIND PB-18-003-003-001/10
(ATTAPUR) 		2618003000NRG24080620230080820 08/06/2023 harjinder kaur 2618003WL003429 harjinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 13/06/2023 2493458815 HARJINDER KAUR W O S.HARBHINDER SINGH PUNJAB GRAMIN BANK(607138)
223 SIRHIND PB-18-003-003-001/103
(ATTAPUR) 		2618003000NRG24080620230080821 08/06/2023 Jasvir Kaur 2618003WL003429 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458816 JASVIR KAUR W O S.PARGAT SINGH PUNJAB GRAMIN BANK(607138)
224 SIRHIND PB-18-003-003-001/109
(ATTAPUR) 		2618003000NRG24080620230080822 08/06/2023 Sunita devi 2618003WL003429 Sunita devi 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458817 SUNITA DEVI WO DEODA SHAH PUNJAB GRAMIN BANK(607138)
225 SIRHIND PB-18-003-003-001/11
(ATTAPUR) 		2618003000NRG24080620230080823 08/06/2023 baljinder kaur 2618003WL003429 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458818 BALJINDER KAUR W O S.NAJAR SINGH PUNJAB GRAMIN BANK(607138)
226 SIRHIND PB-18-003-003-001/110
(ATTAPUR) 		2618003000NRG24080620230080824 08/06/2023 Laj Kaur 2618003WL003429 Laj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458819 MRS LAJ KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-003-001/12
(ATTAPUR) 		2618003000NRG24080620230080826 08/06/2023 Surinder kaur 2618003WL003429 Surinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 13/06/2023 2493458821 SINDER KAUR PUNJAB GRAMIN BANK(607138)
228 SIRHIND PB-18-003-003-001/122
(ATTAPUR) 		2618003000NRG24080620230080827 08/06/2023 Manjeet Kaur 2618003WL003429 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458822 MANJIT KAUR WO MANGI SINGH PUNJAB GRAMIN BANK(607138)
229 SIRHIND PB-18-003-003-001/13
(ATTAPUR) 		2618003000NRG24080620230080829 08/06/2023 jaswinder kaur 2618003WL003429 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458823 JASWINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
230 SIRHIND PB-18-003-003-001/15
(ATTAPUR) 		2618003000NRG24080620230080833 08/06/2023 shambhu ram 2618003WL003429 shambhu ram 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458824 SHAMBHU RAM S O S.MANSA SINGH PUNJAB GRAMIN BANK(607138)
231 SIRHIND PB-18-003-003-001/17
(ATTAPUR) 		2618003000NRG24080620230080840 08/06/2023 manjeet kaur 2618003WL003429 manjeet kaur 00280 SBIN0RRMLGB 909 909 Processed 13/06/2023 2493458825 MANJEET KAUR W O S.HARJANG SINGH PUNJAB GRAMIN BANK(607138)
232 SIRHIND PB-18-003-003-001/18
(ATTAPUR) 		2618003000NRG24080620230080843 08/06/2023 baljeet kaur 2618003WL003429 baljeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 13/06/2023 2493458826 BALJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
233 SIRHIND PB-18-003-003-001/19
(ATTAPUR) 		2618003000NRG24080620230080844 08/06/2023 karamjit kaur 2618003WL003429 karamjit kaur 00280 SBIN0RRMLGB 909 909 Processed 13/06/2023 2493458379 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-003-001/20
(ATTAPUR) 		2618003000NRG24080620230080845 08/06/2023 balwinder kaur 2618003WL003429 balwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 13/06/2023 2493458380 BALWINDER KAUR W O S.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
235 SIRHIND PB-18-003-003-001/21
(ATTAPUR) 		2618003000NRG24080620230080846 08/06/2023 baljinder kaur 2618003WL003429 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458381 BALJINDER KAUR W O SH.BUDH RAM PUNJAB GRAMIN BANK(607138)
236 SIRHIND PB-18-003-003-001/23
(ATTAPUR) 		2618003000NRG24080620230080847 08/06/2023 jarnail kaur 2618003WL003429 jarnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458382 JARNAIL KAUR W O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
237 SIRHIND PB-18-003-003-001/25
(ATTAPUR) 		2618003000NRG24080620230080848 08/06/2023 seetal singh 2618003WL003429 seetal singh 00280 SBIN0RRMLGB 1515 1515 Processed 13/06/2023 2493458383 SEETAL SINGH S O S.JAGAN NATH PUNJAB GRAMIN BANK(607138)
238 SIRHIND PB-18-003-003-001/4
(ATTAPUR) 		2618003000NRG24080620230080849 08/06/2023 balbir kaur 2618003WL003429 balbir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458384 BALVIR KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
239 SIRHIND PB-18-003-003-001/41
(ATTAPUR) 		2618003000NRG24080620230080850 08/06/2023 NIRMAL KAUR 2618003WL003429 NIRMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458385 NIRMAL KAUR W O S.RANJIT SINGH PUNJAB GRAMIN BANK(607138)
240 SIRHIND PB-18-003-003-001/45
(ATTAPUR) 		2618003000NRG24080620230080851 08/06/2023 paramjit kaur 2618003WL003429 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458412 PARAMJIT KAUR W O S.BHINDER SINGH PUNJAB GRAMIN BANK(607138)
241 SIRHIND PB-18-003-003-001/5
(ATTAPUR) 		2618003000NRG24080620230080852 08/06/2023 manjeet kaur 2618003WL003429 manjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458413 MANJEET KAUR W O S.DIYA SINGH PUNJAB GRAMIN BANK(607138)
242 SIRHIND PB-18-003-003-001/51
(ATTAPUR) 		2618003000NRG24080620230080854 08/06/2023 inderjit singh 2618003WL003429 inderjit singh 00280 SBIN0RRMLGB 909 909 Processed 13/06/2023 2493458414 INDERJEET SINGH BANK OF BARODA(606985)
243 SIRHIND PB-18-003-003-001/55
(ATTAPUR) 		2618003000NRG24080620230080855 08/06/2023 Jamna Devi 2618003WL003429 Jamna Devi 00280 SBIN0RRMLGB 606 606 Processed 13/06/2023 2493458415 JAMNA DEVI PUNJAB GRAMIN BANK(607138)
244 SIRHIND PB-18-003-003-001/56
(ATTAPUR) 		2618003000NRG24080620230080856 08/06/2023 Mukhtiar Kaur 2618003WL003429 Mukhtiar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458416 MIKHTIAR KAUR W O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
245 SIRHIND PB-18-003-003-001/6
(ATTAPUR) 		2618003000NRG24080620230080858 08/06/2023 Mohinder kaur 2618003WL003429 Mohinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458417 MAHINDER KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
246 SIRHIND PB-18-003-003-001/60
(ATTAPUR) 		2618003000NRG24080620230080859 08/06/2023 Harjit Kaur 2618003WL003429 Harjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458418 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-003-001/61
(ATTAPUR) 		2618003000NRG24080620230080860 08/06/2023 Sukhwinder Kaur 2618003WL003429 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458419 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-003-001/63
(ATTAPUR) 		2618003000NRG24080620230080861 08/06/2023 Darshan Kaur 2618003WL003429 Darshan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458427 MRS DARSAN KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-003-001/69
(ATTAPUR) 		2618003000NRG24080620230080862 08/06/2023 Karishna Kaur 2618003WL003429 Karishna Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458428 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-003-001/7
(ATTAPUR) 		2618003000NRG24080620230080863 08/06/2023 baljinder kaur 2618003WL003429 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458429 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
251 SIRHIND PB-18-003-003-001/72
(ATTAPUR) 		2618003000NRG24080620230080864 08/06/2023 GURMAIL KAUR 2618003WL003429 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458430 GURMAIL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
252 SIRHIND PB-18-003-003-001/75
(ATTAPUR) 		2618003000NRG24080620230080866 08/06/2023 Kulwant Kaur 2618003WL003429 Kulwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458431 KULWANT KAUR W O S.MAAN SINGH PUNJAB GRAMIN BANK(607138)
253 SIRHIND PB-18-003-003-001/75
(ATTAPUR) 		2618003000NRG24080620230080867 08/06/2023 Mann Singh 2618003WL003429 Mann Singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458432 MANN SINGH PUNJAB GRAMIN BANK(607138)
254 SIRHIND PB-18-003-003-001/8
(ATTAPUR) 		2618003000NRG24080620230080868 08/06/2023 karnail kaur 2618003WL003429 karnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458433 KARNAIL KAUR AXIS BANK(607153)
255 SIRHIND PB-18-003-003-001/82
(ATTAPUR) 		2618003000NRG24080620230080870 08/06/2023 Harjinder Kaur 2618003WL003429 Harjinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 13/06/2023 2493458434 HARJINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
256 SIRHIND PB-18-003-003-001/83
(ATTAPUR) 		2618003000NRG24080620230080871 08/06/2023 Mohinder Singh 2618003WL003429 Mohinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458435 MOHINDER SINGH S O S.JOGA SINGH DSSO PUNJAB GRAMIN BANK(607138)
257 SIRHIND PB-18-003-003-001/85
(ATTAPUR) 		2618003000NRG24080620230080872 08/06/2023 Paramjit Kaur 2618003WL003429 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458436 PARAMJIT KAUR W O RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
258 SIRHIND PB-18-003-003-001/86
(ATTAPUR) 		2618003000NRG24080620230080873 08/06/2023 Bhinder Kaur 2618003WL003429 Bhinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458437 BHINDER KAUR W O S.BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
259 SIRHIND PB-18-003-003-001/87
(ATTAPUR) 		2618003000NRG24080620230080874 08/06/2023 Gurmel kaur 2618003WL003429 Gurmel kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458464 GURMEL KAUR AXIS BANK(607153)
260 SIRHIND PB-18-003-003-001/89
(ATTAPUR) 		2618003000NRG24080620230080875 08/06/2023 Kesro Kaur 2618003WL003429 Kesro Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458465 KESRO KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
261 SIRHIND PB-18-003-003-001/90
(ATTAPUR) 		2618003000NRG24080620230080876 08/06/2023 Kesar Kaur 2618003WL003429 Kesar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458466 KESAR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
262 SIRHIND PB-18-003-003-001/94
(ATTAPUR) 		2618003000NRG24080620230080878 08/06/2023 Naib Kaur 2618003WL003429 Naib Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 13/06/2023 2493458812 MRS NAIB KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-060-001/15
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080629 08/06/2023 Kuldeep Kaur 2618003WL003422 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458784 KULDEEP KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
264 SIRHIND PB-18-003-060-001/16
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080630 08/06/2023 Paramjeet Kaur 2618003WL003422 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458785 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
265 SIRHIND PB-18-003-060-001/22
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080633 08/06/2023 Bant Kaur 2618003WL003422 Bant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458782 BANT KAUR W O BANTA SINGH PUNJAB GRAMIN BANK(607138)
266 SIRHIND PB-18-003-060-001/29
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080636 08/06/2023 Jaspal Kaur 2618003WL003422 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458783 JASPAL KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
267 SIRHIND PB-18-003-060-001/33
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080640 08/06/2023 Sukhwinder Kaur 2618003WL003422 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458796 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
268 SIRHIND PB-18-003-060-001/41
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080646 08/06/2023 Raj Kaur 2618003WL003422 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458323 RAJ KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
269 SIRHIND PB-18-003-060-001/5
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080650 08/06/2023 Daljit Kaur 2618003WL003422 Daljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458162 DALJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
270 SIRHIND PB-18-003-072-001/105
(PANDRALI) 		2618003000NRG24080620230080505 08/06/2023 Kulwinder Kaur 2618003WL003419 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458529 KULWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
271 SIRHIND PB-18-003-072-001/112
(PANDRALI) 		2618003000NRG24080620230080507 08/06/2023 Sukhwinder Singh 2618003WL003419 Sukhwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458531 SUKHWINDER SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
272 SIRHIND PB-18-003-072-001/118
(PANDRALI) 		2618003000NRG24080620230080509 08/06/2023 Lakhvir Singh 2618003WL003419 Lakhvir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458813 LAKHVIR SINGH SO RAMKISHAN SINGH PUNJAB GRAMIN BANK(607138)
273 SIRHIND PB-18-003-072-001/134
(PANDRALI) 		2618003000NRG24080620230080514 08/06/2023 Parkash Kaur 2618003WL003419 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458534 PARKASH KAUR W/O PARKASH SINGH AXIS BANK(607153)
274 SIRHIND PB-18-003-072-001/134
(PANDRALI) 		2618003000NRG24080620230080515 08/06/2023 Parkash singh 2618003WL003419 Parkash singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458208 PARKASH SINGH AXIS BANK(607153)
275 SIRHIND PB-18-003-072-001/148
(PANDRALI) 		2618003000NRG24080620230080518 08/06/2023 Charan Singh 2618003WL003419 Charan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458165 CHARAN SINGH S O S.PRITAM SINGH PUNJAB GRAMIN BANK(607138)
276 SIRHIND PB-18-003-072-001/158
(PANDRALI) 		2618003000NRG24080620230080522 08/06/2023 Jagtar Singh 2618003WL003419 Jagtar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458163 JAGTAR SINGH S O BASTA SINGH PUNJAB GRAMIN BANK(607138)
277 SIRHIND PB-18-003-072-001/18
(PANDRALI) 		2618003000NRG24080620230080531 08/06/2023 Jasveer Kaur 2618003WL003419 Jasveer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458537 JASVEER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
278 SIRHIND PB-18-003-072-001/21
(PANDRALI) 		2618003000NRG24080620230080540 08/06/2023 Mejar Singh 2618003WL003419 Mejar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458814 MAJOR SINGH SO BASTA SINGH AXIS BANK(607153)
279 SIRHIND PB-18-003-072-001/24
(PANDRALI) 		2618003000NRG24080620230080547 08/06/2023 Bhagwan Kaur 2618003WL003419 Bhagwan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458566 BHAGWAN KAUR WO DALBAG SINGH BANK OF INDIA(508505)
280 SIRHIND PB-18-003-072-001/42
(PANDRALI) 		2618003000NRG24080620230080563 08/06/2023 Amarjit Singh 2618003WL003419 Amarjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 13/06/2023 2493458836 AMARJIT SINGH SO SAADHU SINGH PUNJAB GRAMIN BANK(607138)
281 SIRHIND PB-18-003-072-001/74
(PANDRALI) 		2618003000NRG24080620230080584 08/06/2023 Malkit Singh 2618003WL003419 Malkit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458594 MALKEET SINGH AXIS BANK(607153)
282 SIRHIND PB-18-003-072-001/81
(PANDRALI) 		2618003000NRG24080620230080589 08/06/2023 Balvir Kaur 2618003WL003419 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458624 BALVIR KAUR WO BANT SINGH BANK OF INDIA(508505)
283 SIRHIND PB-18-003-072-001/97
(PANDRALI) 		2618003000NRG24080620230080598 08/06/2023 Charnjit Kaur 2618003WL003419 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458632 CHARANJIT KAUR AXIS BANK(607153)
284 SIRHIND PB-18-003-093-001/1
(SONDA) 		2618003000NRG24080620230080711 08/06/2023 Harbans Kaur 2618003WL003426 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458633 HARBANS KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
285 SIRHIND PB-18-003-093-001/102
(SONDA) 		2618003000NRG24080620230080712 08/06/2023 Nasib Kaur 2618003WL003426 Nasib Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458634 NASIB KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
286 SIRHIND PB-18-003-093-001/125
(SONDA) 		2618003000NRG24080620230080700 08/06/2023 Karamjit Kaur 2618003WL003424 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/06/2023 2493458635 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
287 SIRHIND PB-18-003-093-001/19
(SONDA) 		2618003000NRG24080620230080726 08/06/2023 Surjit Singh 2618003WL003426 Surjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458636 SURJIT SINGH S O FUMAN SINGH PUNJAB GRAMIN BANK(607138)
288 SIRHIND PB-18-003-093-001/22
(SONDA) 		2618003000NRG24080620230080728 08/06/2023 Harpal Kaur 2618003WL003426 Harpal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 13/06/2023 2493458637 HARPAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
289 SIRHIND PB-18-003-093-001/26
(SONDA) 		2618003000NRG24080620230080701 08/06/2023 Paramjit Kaur 2618003WL003424 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/06/2023 2493458638 PARMJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
290 SIRHIND PB-18-003-093-001/33
(SONDA) 		2618003000NRG24080620230080731 08/06/2023 Paramjit Kaur 2618003WL003426 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458640 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
291 SIRHIND PB-18-003-093-001/44
(SONDA) 		2618003000NRG24080620230080733 08/06/2023 Gurnam Kaur 2618003WL003426 Gurnam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458641 GURNAM KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
292 SIRHIND PB-18-003-093-001/45
(SONDA) 		2618003000NRG24080620230080707 08/06/2023 Raj Kaur 2618003WL003425 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/06/2023 2493458642 MRS RAJ KAUR WO NETAR SINGH STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-093-001/47
(SONDA) 		2618003000NRG24080620230080735 08/06/2023 Malkeet Kaur 2618003WL003426 Malkeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 13/06/2023 2493458643 MALKEET KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
294 SIRHIND PB-18-003-093-001/50
(SONDA) 		2618003000NRG24080620230080736 08/06/2023 Jarnail Kaur 2618003WL003426 Jarnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458644 JARNAIL KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
295 SIRHIND PB-18-003-093-001/55
(SONDA) 		2618003000NRG24080620230080737 08/06/2023 Mandhir Kaur 2618003WL003426 Mandhir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458645 MANDHIR KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
296 SIRHIND PB-18-003-093-001/63
(SONDA) 		2618003000NRG24080620230080702 08/06/2023 Karnail Kaur 2618003WL003424 Karnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/06/2023 2493458646 KARNAIL KAUR WO KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
297 SIRHIND PB-18-003-093-001/67
(SONDA) 		2618003000NRG24080620230080709 08/06/2023 Gurbachan Kaur 2618003WL003425 Gurbachan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/06/2023 2493458647 MRS GURBACHAN KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-093-001/68
(SONDA) 		2618003000NRG24080620230080741 08/06/2023 Jarnail kaur 2618003WL003426 Jarnail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 13/06/2023 2493458648 JARNAIL KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
299 SIRHIND PB-18-003-093-001/71
(SONDA) 		2618003000NRG24080620230080703 08/06/2023 Ghuk 2618003WL003424 Ghuk 00280 SBIN0RRMLGB 2121 2121 Processed 13/06/2023 2493458675 GHUK W/O BHANDEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 SIRHIND PB-18-003-093-001/74
(SONDA) 		2618003000NRG24080620230080705 08/06/2023 Raj 2618003WL003424 Raj 00280 SBIN0RRMLGB 2121 2121 Processed 13/06/2023 2493458676 RAJ WO BAHADAR DEEN INDIAN OVERSEAS BANK(508541)
301 SIRHIND PB-18-003-093-001/83
(SONDA) 		2618003000NRG24080620230080742 08/06/2023 Ram Parkash Singh 2618003WL003426 Ram Parkash Singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458677 RAM PARKASH S/O RALA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
302 SIRHIND PB-18-003-093-001/87
(SONDA) 		2618003000NRG24080620230080743 08/06/2023 Surjeet Kaur 2618003WL003426 Surjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458678 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-093-001/88
(SONDA) 		2618003000NRG24080620230080744 08/06/2023 Gurmeet Kaur 2618003WL003426 Gurmeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 13/06/2023 2493458679 MRS GURMEET KAUR WO AJIT SINGH STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-093-001/92
(SONDA) 		2618003000NRG24080620230080745 08/06/2023 Kulwant Kaur 2618003WL003426 Kulwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493458680 KULWANT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 143925 143925
305 SIRHIND PB-18-003-028-001/20
(CHANALON) 		2618003000NRG24080620230080209 08/06/2023 Kamaljit Singh 2618003WL003410 Kamaljit Singh 00349 PSIB0000195 1818 1818 Processed 13/06/2023 2493458673 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
306 SIRHIND PB-18-003-027-001/100
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24080620230080231 08/06/2023 Kamaljit Kaur 2618003WL003411 Kamaljit Kaur 00349 PSIB0021203 1818 1818 Processed 13/06/2023 2493458761 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
307 SIRHIND PB-18-003-027-001/104
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24080620230080232 08/06/2023 Harjinder Kaur 2618003WL003411 Harjinder Kaur 00349 PSIB0021203 1818 1818 Processed 13/06/2023 2493458762 HARJINDER KAUR PUNJAB & SIND BANK(607087)
308 SIRHIND PB-18-003-027-001/109
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24080620230080233 08/06/2023 Narinder Kaur 2618003WL003411 Narinder Kaur 00349 PSIB0021203 1818 1818 Processed 13/06/2023 2493458763 NARINDER KAUR PUNJAB & SIND BANK(607087)
309 SIRHIND PB-18-003-027-001/110
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24080620230080234 08/06/2023 Vina devi 2618003WL003411 Vina devi 00349 PSIB0021203 1818 1818 Processed 13/06/2023 2493458764 Mrs. VINA DEVI INDIAN BANK(607105)
310 SIRHIND PB-18-003-027-001/63
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24080620230080237 08/06/2023 Manjit Singh 2618003WL003411 Manjit Singh 00349 PSIB0021203 2121 2121 Processed 13/06/2023 2493458759 MANJIT SINGH PUNJAB & SIND BANK(607087)
311 SIRHIND PB-18-003-027-001/69
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24080620230080239 08/06/2023 Narinder Singh 2618003WL003411 Narinder Singh 00349 PSIB0021203 1818 1818 Processed 13/06/2023 2493458426 NARINDER SINGH PUNJAB & SIND BANK(607087)
312 SIRHIND PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24080620230080243 08/06/2023 Kuldeep Singh 2618003WL003411 Kuldeep Singh 00349 PSIB0021203 606 606 Processed 13/06/2023 2493458760 SURJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
313 SIRHIND PB-18-003-027-001/99
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24080620230080244 08/06/2023 Sadhu Singh 2618003WL003411 Sadhu Singh 00349 PSIB0021203 1818 1818 Processed 13/06/2023 2493458425 SADHU SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
314 SIRHIND PB-18-003-080-001/80
(REONA NIWAN) 		2618003000NRG24080620230080775 08/06/2023 Satwinder Kaur 2618003WL003427 Satwinder Kaur 00349 PSIB0021203 1818 1818 Processed 13/06/2023 2493458765 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
315 SIRHIND PB-18-003-006-001/16
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080478 08/06/2023 Pashi 2618003WL003418 Pashi 00349 PSIB0021305 1818 1818 Processed 13/06/2023 2493458423 PASI PUNJAB & SIND BANK(607087)
316 SIRHIND PB-18-003-006-001/18
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080479 08/06/2023 Surat Piyari Kaur 2618003WL003418 Surat Piyari Kaur 00349 PSIB0021305 1818 1818 Processed 13/06/2023 2493458422 SURAT PIYARI KAUR PUNJAB & SIND BANK(607087)
317 SIRHIND PB-18-003-006-001/22
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080481 08/06/2023 Baby 2618003WL003418 Baby 00349 PSIB0021305 1818 1818 Processed 13/06/2023 2493458780 BABY PUNJAB & SIND BANK(607087)
318 SIRHIND PB-18-003-006-001/37
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080487 08/06/2023 Baljeet Kaur 2618003WL003418 Baljeet Kaur 00349 PSIB0021305 1818 1818 Processed 13/06/2023 2493458774 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-006-001/47
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080493 08/06/2023 Jasveer Kaur 2618003WL003418 Jasveer Kaur 00349 PSIB0021305 1818 1818 Processed 13/06/2023 2493458776 JASVEER KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
320 SIRHIND PB-18-003-006-001/66
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080495 08/06/2023 Sima Rani 2618003WL003418 Sima Rani 00349 PSIB0021305 1515 1515 Processed 13/06/2023 2493458773 AARTI UG SIMA RANI PUNJAB NATIONAL BANK(508568)
321 SIRHIND PB-18-003-028-001/1
(CHANALON) 		2618003000NRG24080620230080202 08/06/2023 Balwinder Kaur 2618003WL003410 Balwinder Kaur 00349 PSIB0021305 1818 1818 Processed 13/06/2023 2493458421 BALWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
322 SIRHIND PB-18-003-028-001/26
(CHANALON) 		2618003000NRG24080620230080212 08/06/2023 Karnail Singh 2618003WL003410 Karnail Singh 00349 PSIB0021305 1818 1818 Processed 13/06/2023 2493458775 KARNAIL SINGH PUNJAB & SIND BANK(607087)
323 SIRHIND PB-18-003-028-001/3
(CHANALON) 		2618003000NRG24080620230080216 08/06/2023 Surinder Kaur 2618003WL003410 Surinder Kaur 00349 PSIB0021305 1818 1818 Processed 13/06/2023 2493458777 SURINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
324 SIRHIND PB-18-003-028-001/34
(CHANALON) 		2618003000NRG24080620230080219 08/06/2023 Kulwant kaur 2618003WL003410 Kulwant kaur 00349 PSIB0021305 1818 1818 Processed 13/06/2023 2493458807 KULWANT KAUR PUNJAB & SIND BANK(607087)
325 SIRHIND PB-18-003-028-001/35
(CHANALON) 		2618003000NRG24080620230080220 08/06/2023 Reeta 2618003WL003410 Reeta 00349 PSIB0021305 1818 1818 Processed 13/06/2023 2493458778 REETA WO JASPREET SINGH PUNJAB & SIND BANK(607087)
326 SIRHIND PB-18-003-028-001/45
(CHANALON) 		2618003000NRG24080620230080225 08/06/2023 Kulvir Kaur 2618003WL003410 Kulvir Kaur 00349 PSIB0021305 1515 1515 Processed 13/06/2023 2493458779 KULVIR KAUR WO LATE SH JOGA SINGH PUNJAB & SIND BANK(607087)
327 SIRHIND PB-18-003-065-001/5
(MALAK PUR) 		2618003000NRG24080620230080290 08/06/2023 Gurjit Kaur 2618003WL003415 Gurjit Kaur 00349 PSIB0021305 1515 1515 Processed 13/06/2023 2493458808 MISS KUSHPREET KAUR UNG GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
328 SIRHIND PB-18-003-003-001/115
(ATTAPUR) 		2618003000NRG24080620230080825 08/06/2023 Kulwant Kaur 2618003WL003429 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2493458820 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
329 SIRHIND PB-18-003-003-001/142
(ATTAPUR) 		2618003000NRG24080620230080830 08/06/2023 Ajaib Kaur 2618003WL003429 Ajaib Kaur 00352 PUNB0PGB003 606 606 Processed 13/06/2023 2493458175 AJAIB KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
330 SIRHIND PB-18-003-003-001/149
(ATTAPUR) 		2618003000NRG24080620230080832 08/06/2023 Sukhwinder Kaur 2618003WL003429 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458207 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
331 SIRHIND PB-18-003-003-001/156
(ATTAPUR) 		2618003000NRG24080620230080834 08/06/2023 Harbans Kaur 2618003WL003429 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458861 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-003-001/161
(ATTAPUR) 		2618003000NRG24080620230080836 08/06/2023 Mandeep kaur 2618003WL003429 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458840 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
333 SIRHIND PB-18-003-003-001/167
(ATTAPUR) 		2618003000NRG24080620230080838 08/06/2023 Gurmail Singh 2618003WL003429 Gurmail Singh 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2493458114 GURMAIL SINGH AXIS BANK(607153)
334 SIRHIND PB-18-003-003-001/175
(ATTAPUR) 		2618003000NRG24080620230080842 08/06/2023 Sukhjinder Kaur 2618003WL003429 Sukhjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458863 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
335 SIRHIND PB-18-003-003-001/73
(ATTAPUR) 		2618003000NRG24080620230080865 08/06/2023 Jasvir Kaur 2618003WL003429 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2493458862 JASVIR KAUR W O S.LAL SINGH PUNJAB GRAMIN BANK(607138)
336 SIRHIND PB-18-003-041-001/69
(JALWERI GEHLAN) 		2618003000NRG24080620230080810 08/06/2023 Sukhwinder Kaur 2618003WL003428 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458832 SUKHWINDER KAUR W/O S.MANPREET SINGH PUNJAB NATIONAL BANK(508568)
337 SIRHIND PB-18-003-060-001/12
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080626 08/06/2023 Kuldip Kaur 2618003WL003422 Kuldip Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2493458215 KULDIP KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
338 SIRHIND PB-18-003-060-001/17
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080631 08/06/2023 Gurjeet Kaur 2618003WL003422 Gurjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458810 GURJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
339 SIRHIND PB-18-003-060-001/20
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080632 08/06/2023 Mohan Singh 2618003WL003422 Mohan Singh 00352 PUNB0PGB003 1818 1818 Rejected 13/06/2023 2493458809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 SIRHIND PB-18-003-060-001/23
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080634 08/06/2023 Navjot Kaur 2618003WL003422 Navjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458852 NAVJOT KAUR DO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
341 SIRHIND PB-18-003-060-001/24
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080635 08/06/2023 Kulwant Kaur 2618003WL003422 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2493458280 KULWANT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
342 SIRHIND PB-18-003-060-001/30
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080638 08/06/2023 Parwinder Kaur 2618003WL003422 Parwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458376 PARWINDER KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
343 SIRHIND PB-18-003-060-001/35
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080642 08/06/2023 Parmjit Kaur 2618003WL003422 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458155 PARAMJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
344 SIRHIND PB-18-003-060-001/35
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080641 08/06/2023 Pavandeep Kaur 2618003WL003422 Pavandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458371 PAVANDEEP KAUR D/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
345 SIRHIND PB-18-003-060-001/38
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080643 08/06/2023 Karamjeet Kaur 2618003WL003422 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458420 MRS KARAMJEET KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-060-001/44
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080647 08/06/2023 Baljinder Kaur 2618003WL003422 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458857 BALJINDER KAUR W O JODH SINGH PUNJAB GRAMIN BANK(607138)
347 SIRHIND PB-18-003-060-001/46
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080648 08/06/2023 Jaswinder kaur 2618003WL003422 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458154 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
348 SIRHIND PB-18-003-060-001/51
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080651 08/06/2023 gurcharan Kaur 2618003WL003422 gurcharan Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458213 GURCHARAN KAUR W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
349 SIRHIND PB-18-003-060-001/62
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080654 08/06/2023 Jarnail Kaur 2618003WL003422 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458377 JARNAIL KAUR W/O RAM DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
350 SIRHIND PB-18-003-060-001/7
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080656 08/06/2023 Kulwinder Kaur 2618003WL003422 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458851 KULWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
351 SIRHIND PB-18-003-060-001/9
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080657 08/06/2023 Jarnail Singh 2618003WL003422 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458370 JARNAIL SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
352 SIRHIND PB-18-003-072-001/114
(PANDRALI) 		2618003000NRG24080620230080508 08/06/2023 Manpreet Kaur 2618003WL003419 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458750 MANPREET KAUR WO NAJAR SINGH BANK OF INDIA(508505)
353 SIRHIND PB-18-003-072-001/135
(PANDRALI) 		2618003000NRG24080620230080516 08/06/2023 Gurmeet Kaur 2618003WL003419 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458535 GURMIT KAUR W/O LAKHVIR SINGH AXIS BANK(607153)
354 SIRHIND PB-18-003-072-001/155
(PANDRALI) 		2618003000NRG24080620230080521 08/06/2023 Jaspal Kaur 2618003WL003419 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458166 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
355 SIRHIND PB-18-003-072-001/174
(PANDRALI) 		2618003000NRG24080620230080528 08/06/2023 Balvir singh 2618003WL003419 Balvir singh 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458273 BALBIR SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
356 SIRHIND PB-18-003-072-001/221
(PANDRALI) 		2618003000NRG24080620230080544 08/06/2023 Harpreet kaur 2618003WL003419 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458272 Harpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
357 SIRHIND PB-18-003-072-001/236
(PANDRALI) 		2618003000NRG24080620230080546 08/06/2023 Rajvir kaur 2618003WL003419 Rajvir kaur 00352 PUNB0PGB003 1212 1212 Processed 13/06/2023 2493458271 RAJVIR KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
358 SIRHIND PB-18-003-072-001/273
(PANDRALI) 		2618003000NRG24080620230080551 08/06/2023 Kanta Devi 2618003WL003419 Kanta Devi 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458864 MRS KANTA DEVI STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-093-001/29
(SONDA) 		2618003000NRG24080620230080729 08/06/2023 Bhinder Kaur 2618003WL003426 Bhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493458639 BHINDER KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
360 SIRHIND PB-18-003-093-001/41
(SONDA) 		2618003000NRG24080620230080732 08/06/2023 Bahadar Singh 2618003WL003426 Bahadar Singh 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493458116 BAHADAR SINGH S O MAHIMA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 56964 56964
361 SIRHIND PB-18-003-008-001/66
(BARKATPUR) 		2618003000NRG24080620230081034 08/06/2023 Surinder Kaur 2618003WL003432 Surinder Kaur 00354 PUNB0042800 1818 1818 Processed 13/06/2023 2493458596 SURINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
362 SIRHIND PB-18-003-064-001/31
(MADHO PUR) 		2618003000NRG24080620230080345 08/06/2023 Prem singh 2618003WL003416 Prem singh 00354 PUNB0042800 1818 1818 Processed 13/06/2023 2493458475 MR PREM SINGH STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-064-001/31
(MADHO PUR) 		2618003000NRG24080620230080344 08/06/2023 Prem singh 2618003WL003416 Prem singh 00354 PUNB0042800 909 909 Processed 13/06/2023 2493458474 MR PREM SINGH STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-065-001/12
(MALAK PUR) 		2618003000NRG24080620230080259 08/06/2023 Surinder kaur 2618003WL003415 Surinder kaur 00354 PUNB0042800 1515 1515 Processed 13/06/2023 2493458599 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
365 SIRHIND PB-18-003-065-001/13
(MALAK PUR) 		2618003000NRG24080620230080260 08/06/2023 Rajinder Kaur 2618003WL003415 Rajinder Kaur 00354 PUNB0042800 1212 1212 Processed 13/06/2023 2493458597 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
366 SIRHIND PB-18-003-065-001/14
(MALAK PUR) 		2618003000NRG24080620230080261 08/06/2023 Baljit kaur 2618003WL003415 Baljit kaur 00354 PUNB0042800 1515 1515 Processed 13/06/2023 2493458600 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
367 SIRHIND PB-18-003-065-001/18
(MALAK PUR) 		2618003000NRG24080620230080264 08/06/2023 Baljinder Kaur 2618003WL003415 Baljinder Kaur 00354 PUNB0042800 1818 1818 Processed 13/06/2023 2493458804 BALJINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
368 SIRHIND PB-18-003-065-001/23
(MALAK PUR) 		2618003000NRG24080620230080272 08/06/2023 Gurmit Kaur 2618003WL003415 Gurmit Kaur 00354 PUNB0042800 1818 1818 Processed 13/06/2023 2493458672 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
369 SIRHIND PB-18-003-065-001/23
(MALAK PUR) 		2618003000NRG24080620230080271 08/06/2023 Kuljinder Kaur 2618003WL003415 Kuljinder Kaur 00354 PUNB0042800 1515 1515 Processed 13/06/2023 2493458601 KULJINDER KAUR PUNJAB NATIONAL BANK(508568)
370 SIRHIND PB-18-003-066-001/157
(NABBI PUR) 		2618003000NRG24080620230080952 08/06/2023 Darshan Singh 2618003WL003431 Darshan Singh 00354 PUNB0042800 1818 1818 Processed 13/06/2023 2493458568 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
371 SIRHIND PB-18-003-008-001/58
(BARKATPUR) 		2618003000NRG24080620230081029 08/06/2023 Kuldeep Kaur 2618003WL003432 Kuldeep Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458617 KULDEEP KAUR W/O SH. SUKHDEV SINGH BANK OF INDIA(508505)
372 SIRHIND PB-18-003-008-001/73
(BARKATPUR) 		2618003000NRG24080620230081039 08/06/2023 Simranjeet Kaur 2618003WL003432 Simranjeet Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458618 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
373 SIRHIND PB-18-003-041-001/102
(JALWERI GEHLAN) 		2618003000NRG24080620230080245 08/06/2023 Jasvir Kaur 2618003WL003412 Jasvir Kaur 00354 PUNB0045310 2121 2121 Rejected 13/06/2023 2493458658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 SIRHIND PB-18-003-041-001/11
(JALWERI GEHLAN) 		2618003000NRG24080620230080246 08/06/2023 Darshan Kaur 2618003WL003412 Darshan Kaur 00354 PUNB0045310 2121 2121 Processed 13/06/2023 2493458649 DARSHAN KAUR W O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
375 SIRHIND PB-18-003-041-001/111
(JALWERI GEHLAN) 		2618003000NRG24080620230080778 08/06/2023 Paramvir Singh 2618003WL003428 Paramvir Singh 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458655 PARAMVIR SINGH S O PRITHIPAL SINGH PUNJAB NATIONAL BANK(508568)
376 SIRHIND PB-18-003-041-001/112
(JALWERI GEHLAN) 		2618003000NRG24080620230080779 08/06/2023 Baljit Singh 2618003WL003428 Baljit Singh 00354 PUNB0045310 606 606 Processed 13/06/2023 2493458654 BALJIT SINGH S/O MULKHA SINGH PUNJAB NATIONAL BANK(508568)
377 SIRHIND PB-18-003-041-001/13
(JALWERI GEHLAN) 		2618003000NRG24080620230080780 08/06/2023 Surinder Kaur 2618003WL003428 Surinder Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458604 SURINDER KAUR W/O LEKH RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
378 SIRHIND PB-18-003-041-001/14
(JALWERI GEHLAN) 		2618003000NRG24080620230080781 08/06/2023 Gurdev Kaur 2618003WL003428 Gurdev Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458606 GURDEV KAUR W/O LATE SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
379 SIRHIND PB-18-003-041-001/16
(JALWERI GEHLAN) 		2618003000NRG24080620230080783 08/06/2023 Paal Kaur 2618003WL003428 Paal Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458605 PAL KAUR W/O LATE SH.PIARA SINGH PUNJAB NATIONAL BANK(508568)
380 SIRHIND PB-18-003-041-001/18
(JALWERI GEHLAN) 		2618003000NRG24080620230080784 08/06/2023 Karnail Kaur 2618003WL003428 Karnail Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458659 KARNAIL KAUR W O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
381 SIRHIND PB-18-003-041-001/19
(JALWERI GEHLAN) 		2618003000NRG24080620230080785 08/06/2023 Mohinder Kaur 2618003WL003428 Mohinder Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458607 MAHINDER KAUR W/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
382 SIRHIND PB-18-003-041-001/20
(JALWERI GEHLAN) 		2618003000NRG24080620230080247 08/06/2023 Pritam Kaur 2618003WL003412 Pritam Kaur 00354 PUNB0045310 2121 2121 Processed 13/06/2023 2493458650 PRITAM KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
383 SIRHIND PB-18-003-041-001/21
(JALWERI GEHLAN) 		2618003000NRG24080620230080786 08/06/2023 Sinderpal Kaur 2618003WL003428 Sinderpal Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458619 SINDERPAL KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
384 SIRHIND PB-18-003-041-001/29
(JALWERI GEHLAN) 		2618003000NRG24080620230080789 08/06/2023 Jaswinder Kaur 2618003WL003428 Jaswinder Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458656 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
385 SIRHIND PB-18-003-041-001/31
(JALWERI GEHLAN) 		2618003000NRG24080620230080790 08/06/2023 Jasvir kaur 2618003WL003428 Jasvir kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458611 JASVIR KAUR W/O PRAKASH PUNJAB NATIONAL BANK(508568)
386 SIRHIND PB-18-003-041-001/33
(JALWERI GEHLAN) 		2618003000NRG24080620230080791 08/06/2023 Jasvir Kaur 2618003WL003428 Jasvir Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458671 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
387 SIRHIND PB-18-003-041-001/39
(JALWERI GEHLAN) 		2618003000NRG24080620230080793 08/06/2023 Lakhwinder Kaur 2618003WL003428 Lakhwinder Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458660 LAKHWINDER KAUR W O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
388 SIRHIND PB-18-003-041-001/47
(JALWERI GEHLAN) 		2618003000NRG24080620230080796 08/06/2023 Manjit Kaur 2618003WL003428 Manjit Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458612 MANJIT KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 SIRHIND PB-18-003-041-001/48
(JALWERI GEHLAN) 		2618003000NRG24080620230080797 08/06/2023 Mohinder Kaur 2618003WL003428 Mohinder Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458610 MOHINDER KAUR W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 SIRHIND PB-18-003-041-001/49
(JALWERI GEHLAN) 		2618003000NRG24080620230080798 08/06/2023 Balwinder Kaur 2618003WL003428 Balwinder Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458657 BALWINDER KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
391 SIRHIND PB-18-003-041-001/51
(JALWERI GEHLAN) 		2618003000NRG24080620230080801 08/06/2023 Gurmail Kaur 2618003WL003428 Gurmail Kaur 00354 PUNB0045310 909 909 Processed 13/06/2023 2493458653 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
392 SIRHIND PB-18-003-041-001/6
(JALWERI GEHLAN) 		2618003000NRG24080620230080804 08/06/2023 Baljit Kaur 2618003WL003428 Baljit Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458621 BALJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
393 SIRHIND PB-18-003-041-001/60
(JALWERI GEHLAN) 		2618003000NRG24080620230080805 08/06/2023 Mandeep Kaur 2618003WL003428 Mandeep Kaur 00354 PUNB0045310 909 909 Processed 13/06/2023 2493458613 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-041-001/64
(JALWERI GEHLAN) 		2618003000NRG24080620230080808 08/06/2023 Baljinder Kaur 2618003WL003428 Baljinder Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458651 BALJINDER KAUR PUNJAB & SIND BANK(607087)
395 SIRHIND PB-18-003-041-001/65
(JALWERI GEHLAN) 		2618003000NRG24080620230080809 08/06/2023 Kiranjit Kaur 2618003WL003428 Kiranjit Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458614 KIRANJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 SIRHIND PB-18-003-041-001/7
(JALWERI GEHLAN) 		2618003000NRG24080620230080811 08/06/2023 Harbhajan Kaur 2618003WL003428 Harbhajan Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458670 HARBHAJAN KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
397 SIRHIND PB-18-003-041-001/8
(JALWERI GEHLAN) 		2618003000NRG24080620230080815 08/06/2023 Karamjit Kaur 2618003WL003428 Karamjit Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458620 KARAMJIT KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
398 SIRHIND PB-18-003-041-001/88
(JALWERI GEHLAN) 		2618003000NRG24080620230080817 08/06/2023 Sandeep Kaur 2618003WL003428 Sandeep Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458661 SANDEEP KAUR W O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
399 SIRHIND PB-18-003-064-001/1
(MADHO PUR) 		2618003000NRG24080620230080294 08/06/2023 AVTAR KAUR 2618003WL003416 AVTAR KAUR 00354 PUNB0045310 1515 1515 Processed 13/06/2023 2493458603 AVTARKAURW/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
400 SIRHIND PB-18-003-064-001/1
(MADHO PUR) 		2618003000NRG24080620230080293 08/06/2023 AVTAR KAUR 2618003WL003416 AVTAR KAUR 00354 PUNB0045310 606 606 Processed 13/06/2023 2493458602 AVTARKAURW/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
401 SIRHIND PB-18-003-064-001/104
(MADHO PUR) 		2618003000NRG24080620230080304 08/06/2023 Surjit Singh 2618003WL003416 Surjit Singh 00354 PUNB0045310 1515 1515 Processed 13/06/2023 2493458609 SURJEET SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
402 SIRHIND PB-18-003-064-001/104
(MADHO PUR) 		2618003000NRG24080620230080303 08/06/2023 Surjit Singh 2618003WL003416 Surjit Singh 00354 PUNB0045310 1515 1515 Processed 13/06/2023 2493458608 SURJEET SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
403 SIRHIND PB-18-003-064-001/49
(MADHO PUR) 		2618003000NRG24080620230080363 08/06/2023 Paramjit kaur 2618003WL003416 Paramjit kaur 00354 PUNB0045310 1515 1515 Processed 13/06/2023 2493458616 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-064-001/49
(MADHO PUR) 		2618003000NRG24080620230080362 08/06/2023 Paramjit kaur 2618003WL003416 Paramjit kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458615 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-064-001/52
(MADHO PUR) 		2618003000NRG24080620230080367 08/06/2023 Charanjit Kaur 2618003WL003416 Charanjit Kaur 00354 PUNB0045310 1515 1515 Processed 13/06/2023 2493458663 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
406 SIRHIND PB-18-003-064-001/52
(MADHO PUR) 		2618003000NRG24080620230080366 08/06/2023 Charanjit Kaur 2618003WL003416 Charanjit Kaur 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458662 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
407 SIRHIND PB-18-003-066-001/171
(NABBI PUR) 		2618003000NRG24080620230080954 08/06/2023 Lal Singh 2618003WL003431 Lal Singh 00354 PUNB0045310 1818 1818 Processed 13/06/2023 2493458652 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62418 62418
408 SIRHIND PB-18-003-080-001/32
(REONA NIWAN) 		2618003000NRG24080620230080761 08/06/2023 Baljit Singh 2618003WL003427 Baljit Singh 00354 PUNB0128000 1818 1818 Processed 13/06/2023 2493458768 BALJIT SINGH S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
409 SIRHIND PB-18-003-080-001/67
(REONA NIWAN) 		2618003000NRG24080620230080772 08/06/2023 Rajwant Singh 2618003WL003427 Rajwant Singh 00354 PUNB0128000 1212 1212 Processed 13/06/2023 2493458771 RAJVANT SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
410 SIRHIND PB-18-003-083-001/103
(REONA BHOLA) 		2618003000NRG24080620230080418 08/06/2023 bhagwant singh 2618003WL003417 bhagwant singh 00354 PUNB0128000 1818 1818 Processed 13/06/2023 2493458766 BHAGWANT SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
411 SIRHIND PB-18-003-083-001/147
(REONA BHOLA) 		2618003000NRG24080620230080426 08/06/2023 Surinder Kumar 2618003WL003417 Surinder Kumar 00354 PUNB0128000 1818 1818 Processed 13/06/2023 2493458772 SURINDER KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
412 SIRHIND PB-18-003-083-001/15
(REONA BHOLA) 		2618003000NRG24080620230080427 08/06/2023 Balvir Khan 2618003WL003417 Balvir Khan 00354 PUNB0128000 1818 1818 Processed 13/06/2023 2493458767 BALBIR KHAN & SAKINA PUNJAB NATIONAL BANK(508568)
413 SIRHIND PB-18-003-083-001/158
(REONA BHOLA) 		2618003000NRG24080620230080428 08/06/2023 Gurmeet kaur 2618003WL003417 Gurmeet kaur 00354 PUNB0128000 1818 1818 Processed 13/06/2023 2493458424 GURMIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
414 SIRHIND PB-18-003-083-001/29
(REONA BHOLA) 		2618003000NRG24080620230080441 08/06/2023 Balvir Singh 2618003WL003417 Balvir Singh 00354 PUNB0128000 1515 1515 Processed 13/06/2023 2493458769 BALBIR SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
415 SIRHIND PB-18-003-083-001/92
(REONA BHOLA) 		2618003000NRG24080620230080475 08/06/2023 Narajan Singh 2618003WL003417 Narajan Singh 00354 PUNB0128000 1818 1818 Processed 13/06/2023 2493458770 NARANJAN SINGH BANK OF BARODA(606985)
SubTotal 13635 13635
416 SIRHIND PB-18-003-028-001/17
(CHANALON) 		2618003000NRG24080620230080207 08/06/2023 jaswinder singh 2618003WL003410 jaswinder singh 00354 PUNB0352700 1818 1818 Processed 13/06/2023 2493458276 JASWINDER SINGH S O SH MILAKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
417 SIRHIND PB-18-003-006-001/2
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080480 08/06/2023 Jasvir Kaur 2618003WL003418 Jasvir Kaur 00354 PUNB0354000 1515 1515 Processed 13/06/2023 2493458467 JASVIR KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
418 SIRHIND PB-18-003-006-001/23
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080482 08/06/2023 Preeti 2618003WL003418 Preeti 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458747 PREETI WO SOM NATH PUNJAB NATIONAL BANK(508568)
419 SIRHIND PB-18-003-006-001/28
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080483 08/06/2023 Jagir Kaur 2618003WL003418 Jagir Kaur 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458468 NAJEERO (URF) JAGIR KAUR W/O SULTAN SING PUNJAB NATIONAL BANK(508568)
420 SIRHIND PB-18-003-006-001/3
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080484 08/06/2023 Harjinder Kaur 2618003WL003418 Harjinder Kaur 00354 PUNB0354000 1515 1515 Processed 13/06/2023 2493458314 HARJINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
421 SIRHIND PB-18-003-006-001/31
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080485 08/06/2023 Jasvir Kaur 2618003WL003418 Jasvir Kaur 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458748 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
422 SIRHIND PB-18-003-006-001/36
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080486 08/06/2023 Passo 2618003WL003418 Passo 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458469 PASSO WO MULKHA SINGH PUNJAB NATIONAL BANK(508568)
423 SIRHIND PB-18-003-006-001/39
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080488 08/06/2023 Laxmi Devi 2618003WL003418 Laxmi Devi 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458470 LUXMI DEVI WO RAMPARTAP SINGH PUNJAB NATIONAL BANK(508568)
424 SIRHIND PB-18-003-006-001/4
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080489 08/06/2023 Swaran Kaur 2618003WL003418 Swaran Kaur 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458841 SWARAN KAUR WO FARTUL SINGH PUNJAB NATIONAL BANK(508568)
425 SIRHIND PB-18-003-006-001/40
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080490 08/06/2023 seema 2618003WL003418 seema 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458471 MRS SEEMA WO AMBOO RAM STATE BANK OF INDIA(508548)
426 SIRHIND PB-18-003-006-001/45
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080491 08/06/2023 Raj Rani 2618003WL003418 Raj Rani 00354 PUNB0354000 1515 1515 Processed 13/06/2023 2493458752 RAJ RANI WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
427 SIRHIND PB-18-003-006-001/46
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080492 08/06/2023 Swaran Kaur 2618003WL003418 Swaran Kaur 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458262 SWARAN KAUR WO RAMLAL PUNJAB & SIND BANK(607087)
428 SIRHIND PB-18-003-006-001/47
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080494 08/06/2023 Sumandeep Kaur 2618003WL003418 Sumandeep Kaur 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458315 SUMANDEEP KAUR D/O JASVIR KAUR PUNJAB NATIONAL BANK(508568)
429 SIRHIND PB-18-003-006-001/9
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080503 08/06/2023 Rimpi Devi 2618003WL003418 Rimpi Devi 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458749 RIMPY WO JOGA RAM PUNJAB NATIONAL BANK(508568)
430 SIRHIND PB-18-003-028-001/26
(CHANALON) 		2618003000NRG24080620230080213 08/06/2023 Sarabjit Kaur 2618003WL003410 Sarabjit Kaur 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458121 SARABJIT KAUR PUNJAB & SIND BANK(607087)
431 SIRHIND PB-18-003-028-001/7
(CHANALON) 		2618003000NRG24080620230080228 08/06/2023 Gurdev Kaur 2618003WL003410 Gurdev Kaur 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458320 GURDEV KAUR S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
432 SIRHIND PB-18-003-028-001/7
(CHANALON) 		2618003000NRG24080620230080227 08/06/2023 Sukhdev Singh 2618003WL003410 Sukhdev Singh 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458781 SUKHDEV SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
433 SIRHIND PB-18-003-041-001/57
(JALWERI GEHLAN) 		2618003000NRG24080620230080802 08/06/2023 Lakhwinder Kaur 2618003WL003428 Lakhwinder Kaur 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458850 LAKHWINDER KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
434 SIRHIND PB-18-003-060-001/63
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080655 08/06/2023 nahar singh 2618003WL003422 nahar singh 00354 PUNB0354000 1515 1515 Processed 13/06/2023 2493458372 NAHAR SINGH S/O SH AJAIB SINGH PUNJAB NATIONAL BANK(508568)
435 SIRHIND PB-18-003-064-001/117
(MADHO PUR) 		2618003000NRG24080620230080323 08/06/2023 Meena 2618003WL003416 Meena 00354 PUNB0354000 1515 1515 Processed 13/06/2023 2493458360 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
436 SIRHIND PB-18-003-064-001/117
(MADHO PUR) 		2618003000NRG24080620230080322 08/06/2023 Meena 2618003WL003416 Meena 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458333 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
437 SIRHIND PB-18-003-065-001/19
(MALAK PUR) 		2618003000NRG24080620230080266 08/06/2023 Manpreet Kaur 2618003WL003415 Manpreet Kaur 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458805 MANPREET KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
438 SIRHIND PB-18-003-065-001/20
(MALAK PUR) 		2618003000NRG24080620230080268 08/06/2023 Gurcharan Kaur 2618003WL003415 Gurcharan Kaur 00354 PUNB0354000 1212 1212 Processed 13/06/2023 2493458598 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
439 SIRHIND PB-18-003-072-001/130
(PANDRALI) 		2618003000NRG24080620230080513 08/06/2023 Harpreet Singh 2618003WL003419 Harpreet Singh 00354 PUNB0354000 1818 1818 Processed 13/06/2023 2493458533 HARPREET SINGH S/O S.MEWA SINGH PUNJAB NATIONAL BANK(508568)
440 SIRHIND PB-18-003-080-001/22
(REONA NIWAN) 		2618003000NRG24080620230080754 08/06/2023 Mahinder Singh 2618003WL003427 Mahinder Singh 00354 PUNB0354000 1515 1515 Processed 13/06/2023 2493458210 MAHINDER SINGH S/O RONAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41208 41208
441 SIRHIND PB-18-003-064-001/90
(MADHO PUR) 		2618003000NRG24080620230080403 08/06/2023 Baljeet Kaur 2618003WL003416 Baljeet Kaur 00354 PUNB0524810 1515 1515 Processed 13/06/2023 2493458318 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
442 SIRHIND PB-18-003-064-001/90
(MADHO PUR) 		2618003000NRG24080620230080402 08/06/2023 Baljeet Kaur 2618003WL003416 Baljeet Kaur 00354 PUNB0524810 1818 1818 Processed 13/06/2023 2493458319 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
443 SIRHIND PB-18-003-008-001/7
(BARKATPUR) 		2618003000NRG24080620230081035 08/06/2023 Mandeep Kaur 2618003WL003432 Mandeep Kaur 00415 SBIN0005102 1212 1212 Processed 13/06/2023 2493458219 MANDEEP KAUR UNION BANK OF INDIA(508500)
444 SIRHIND PB-18-003-028-001/18
(CHANALON) 		2618003000NRG24080620230080208 08/06/2023 Bhajan Kaur 2618003WL003410 Bhajan Kaur 00415 SBIN0005102 1818 1818 Processed 13/06/2023 2493458802 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-028-001/22
(CHANALON) 		2618003000NRG24080620230080210 08/06/2023 Gurdas Singh 2618003WL003410 Gurdas Singh 00415 SBIN0005102 1818 1818 Processed 13/06/2023 2493458309 MR GURDAS SINGH STATE BANK OF INDIA(508548)
446 SIRHIND PB-18-003-028-001/23
(CHANALON) 		2618003000NRG24080620230080211 08/06/2023 Kamla Devi 2618003WL003410 Kamla Devi 00415 SBIN0005102 1818 1818 Processed 13/06/2023 2493458321 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
447 SIRHIND PB-18-003-028-001/27
(CHANALON) 		2618003000NRG24080620230080214 08/06/2023 Baljinder Kaur 2618003WL003410 Baljinder Kaur 00415 SBIN0005102 1818 1818 Processed 13/06/2023 2493458218 BALJINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
448 SIRHIND PB-18-003-028-001/29
(CHANALON) 		2618003000NRG24080620230080215 08/06/2023 Malti Devi 2618003WL003410 Malti Devi 00415 SBIN0005102 1818 1818 Processed 13/06/2023 2493458220 MISS MALTI DEVI STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-028-001/36
(CHANALON) 		2618003000NRG24080620230080221 08/06/2023 Raj Kaur 2618003WL003410 Raj Kaur 00415 SBIN0005102 1818 1818 Processed 13/06/2023 2493458758 RAJ KAUR STATE BANK OF INDIA(508548)
450 SIRHIND PB-18-003-028-001/5
(CHANALON) 		2618003000NRG24080620230080226 08/06/2023 Jaswinder Kaur 2618003WL003410 Jaswinder Kaur 00415 SBIN0005102 1818 1818 Processed 13/06/2023 2493458753 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
451 SIRHIND PB-18-003-028-001/8
(CHANALON) 		2618003000NRG24080620230080229 08/06/2023 Balveer Kaur 2618003WL003410 Balveer Kaur 00415 SBIN0005102 1818 1818 Processed 13/06/2023 2493458754 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
452 SIRHIND PB-18-003-041-001/4
(JALWERI GEHLAN) 		2618003000NRG24080620230080248 08/06/2023 Bhupinder Kumar 2618003WL003412 Bhupinder Kumar 00415 SBIN0005102 2121 2121 Processed 13/06/2023 2493458811 BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
453 SIRHIND PB-18-003-064-001/116
(MADHO PUR) 		2618003000NRG24080620230080321 08/06/2023 Rajinder Kaur 2618003WL003416 Rajinder Kaur 00415 SBIN0005102 1515 1515 Processed 13/06/2023 2493458332 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
454 SIRHIND PB-18-003-064-001/116
(MADHO PUR) 		2618003000NRG24080620230080320 08/06/2023 Rajinder Kaur 2618003WL003416 Rajinder Kaur 00415 SBIN0005102 1515 1515 Processed 13/06/2023 2493458331 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
455 SIRHIND PB-18-003-065-001/10
(MALAK PUR) 		2618003000NRG24080620230080257 08/06/2023 Karamjit Kaur 2618003WL003415 Karamjit Kaur 00415 SBIN0005102 1818 1818 Processed 13/06/2023 2493458209 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
456 SIRHIND PB-18-003-065-001/16
(MALAK PUR) 		2618003000NRG24080620230080262 08/06/2023 Saroop Kaur 2618003WL003415 Saroop Kaur 00415 SBIN0005102 1818 1818 Processed 13/06/2023 2493458787 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
457 SIRHIND PB-18-003-065-001/27
(MALAK PUR) 		2618003000NRG24080620230080274 08/06/2023 Mahinder Singh 2618003WL003415 Mahinder Singh 00415 SBIN0005102 1818 1818 Processed 13/06/2023 2493458161 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
458 SIRHIND PB-18-003-065-001/4
(MALAK PUR) 		2618003000NRG24080620230080284 08/06/2023 Rekha 2618003WL003415 Rekha 00415 SBIN0005102 1818 1818 Processed 13/06/2023 2493458119 MRS REKHA STATE BANK OF INDIA(508548)
459 SIRHIND PB-18-003-065-001/4
(MALAK PUR) 		2618003000NRG24080620230080285 08/06/2023 Sarabjeet Kaur 2618003WL003415 Sarabjeet Kaur 00415 SBIN0005102 1818 1818 Processed 13/06/2023 2493458153 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
460 SIRHIND PB-18-003-072-001/124
(PANDRALI) 		2618003000NRG24080620230080511 08/06/2023 Jagtar Singh 2618003WL003419 Jagtar Singh 00415 SBIN0005102 1515 1515 Processed 13/06/2023 2493458335 JAGTAR SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 31512 31512
461 SIRHIND PB-18-003-054-001/129
(MOHAMADI PUR) 		2618003000NRG24080620230080681 08/06/2023 Manjeet Singh 2618003WL003423 Manjeet Singh 00415 SBIN0050015 1818 1818 Processed 13/06/2023 2493458550 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
462 SIRHIND PB-18-003-064-001/107
(MADHO PUR) 		2618003000NRG24080620230080306 08/06/2023 Amandeep Kaur 2618003WL003416 Amandeep Kaur 00415 SBIN0050087 1818 1818 Processed 13/06/2023 2493458107 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
463 SIRHIND PB-18-003-064-001/107
(MADHO PUR) 		2618003000NRG24080620230080305 08/06/2023 Amandeep Kaur 2618003WL003416 Amandeep Kaur 00415 SBIN0050087 1515 1515 Processed 13/06/2023 2493458106 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-064-001/108
(MADHO PUR) 		2618003000NRG24080620230080308 08/06/2023 HARPAL SINGH 2618003WL003416 HARPAL SINGH 00415 SBIN0050087 1515 1515 Processed 13/06/2023 2493458363 MR HARPAL SINGH SO S TEJA SINGH STATE BANK OF INDIA(508548)
465 SIRHIND PB-18-003-064-001/108
(MADHO PUR) 		2618003000NRG24080620230080307 08/06/2023 HARPAL SINGH 2618003WL003416 HARPAL SINGH 00415 SBIN0050087 1818 1818 Processed 13/06/2023 2493458362 MR HARPAL SINGH SO S TEJA SINGH STATE BANK OF INDIA(508548)
466 SIRHIND PB-18-003-064-001/57
(MADHO PUR) 		2618003000NRG24080620230080373 08/06/2023 Paramjit Kaur 2618003WL003416 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 13/06/2023 2493458477 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
467 SIRHIND PB-18-003-064-001/57
(MADHO PUR) 		2618003000NRG24080620230080372 08/06/2023 Paramjit Kaur 2618003WL003416 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 13/06/2023 2493458476 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
468 SIRHIND PB-18-003-066-001/114
(NABBI PUR) 		2618003000NRG24080620230080934 08/06/2023 Surinder Kaur 2618003WL003431 Surinder Kaur 00415 SBIN0050087 1818 1818 Processed 13/06/2023 2493458549 MRS SURINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
469 SIRHIND PB-18-003-066-001/142
(NABBI PUR) 		2618003000NRG24080620230080944 08/06/2023 Charanjit Kaur 2618003WL003431 Charanjit Kaur 00415 SBIN0050087 1818 1818 Processed 13/06/2023 2493458705 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
470 SIRHIND PB-18-003-066-001/150
(NABBI PUR) 		2618003000NRG24080620230080949 08/06/2023 Rachpal Singh 2618003WL003431 Rachpal Singh 00415 SBIN0050087 1818 1818 Processed 13/06/2023 2493458172 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
471 SIRHIND PB-18-003-066-001/21
(NABBI PUR) 		2618003000NRG24080620230080965 08/06/2023 Lalo 2618003WL003431 Lalo 00415 SBIN0050087 1818 1818 Processed 13/06/2023 2493458186 Ms. SAALO .. CENTRAL BANK OF INDIA(607115)
472 SIRHIND PB-18-003-066-001/26
(NABBI PUR) 		2618003000NRG24080620230080966 08/06/2023 Charno Devi 2618003WL003431 Charno Devi 00415 SBIN0050087 1818 1818 Processed 13/06/2023 2493458557 MRS KARMO DEVI WO BILLU RAM STATE BANK OF INDIA(508548)
473 SIRHIND PB-18-003-066-001/72
(NABBI PUR) 		2618003000NRG24080620230080984 08/06/2023 Kartar Kaur 2618003WL003431 Kartar Kaur 00415 SBIN0050087 1818 1818 Processed 13/06/2023 2493458184 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
474 SIRHIND PB-18-003-066-001/82
(NABBI PUR) 		2618003000NRG24080620230080989 08/06/2023 Bhajan Singh 2618003WL003431 Bhajan Singh 00415 SBIN0050087 1818 1818 Processed 13/06/2023 2493458185 BHAJAN SINGHS/O SANT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
475 SIRHIND PB-18-003-066-001/91
(NABBI PUR) 		2618003000NRG24080620230080993 08/06/2023 Jaspal Kaur 2618003WL003431 Jaspal Kaur 00415 SBIN0050087 1818 1818 Processed 13/06/2023 2493458443 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
476 SIRHIND PB-18-003-083-001/16
(REONA BHOLA) 		2618003000NRG24080620230080429 08/06/2023 Jatinder Kumar 2618003WL003417 Jatinder Kumar 00415 SBIN0050087 1818 1818 Processed 13/06/2023 2493458791 JATINDER KUMAR BANK OF BARODA(606985)
477 SIRHIND PB-18-003-093-001/32
(SONDA) 		2618003000NRG24080620230080730 08/06/2023 Harnek Singh 2618003WL003426 Harnek Singh 00415 SBIN0050087 1818 1818 Processed 13/06/2023 2493458293 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 28179 28179
478 SIRHIND PB-18-003-072-001/167
(PANDRALI) 		2618003000NRG24080620230080526 08/06/2023 harjinder singh 2618003WL003419 harjinder singh 00415 SBIN0050129 1818 1818 Processed 13/06/2023 2493458277 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
479 SIRHIND PB-18-003-093-001/156
(SONDA) 		2618003000NRG24080620230080720 08/06/2023 Rimpy 2618003WL003426 Rimpy 00415 SBIN0050129 1818 1818 Processed 13/06/2023 2493458369 MRS RIMPY DO HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 3636 3636
480 SIRHIND PB-18-003-003-001/144
(ATTAPUR) 		2618003000NRG24080620230080831 08/06/2023 Manjeet Kaur 2618003WL003429 Manjeet Kaur 00415 SBIN0050137 1515 1515 Processed 13/06/2023 2493458859 MANJEET KAUR W O S.GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
481 SIRHIND PB-18-003-003-001/166
(ATTAPUR) 		2618003000NRG24080620230080837 08/06/2023 Karamjit Kaur 2618003WL003429 Karamjit Kaur 00415 SBIN0050137 1818 1818 Processed 13/06/2023 2493458858 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
482 SIRHIND PB-18-003-003-001/168
(ATTAPUR) 		2618003000NRG24080620230080839 08/06/2023 Nachhatar kaur 2618003WL003429 Nachhatar kaur 00415 SBIN0050137 1818 1818 Processed 13/06/2023 2493458158 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
483 SIRHIND PB-18-003-072-001/162
(PANDRALI) 		2618003000NRG24080620230080523 08/06/2023 Mehma Singh 2618003WL003419 Mehma Singh 00415 SBIN0050137 1818 1818 Processed 13/06/2023 2493458292 MR MEHMA SINGH STATE BANK OF INDIA(508548)
484 SIRHIND PB-18-003-072-001/178
(PANDRALI) 		2618003000NRG24080620230080529 08/06/2023 Reena 2618003WL003419 Reena 00415 SBIN0050137 1818 1818 Processed 13/06/2023 2493458708 REENA W/O RAVI KHA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 SIRHIND PB-18-003-072-001/218
(PANDRALI) 		2618003000NRG24080620230080542 08/06/2023 Kiranpal kaur 2618003WL003419 Kiranpal kaur 00415 SBIN0050137 1818 1818 Processed 13/06/2023 2493458551 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
486 SIRHIND PB-18-003-072-001/272
(PANDRALI) 		2618003000NRG24080620230080550 08/06/2023 Charanjit kaur 2618003WL003419 Charanjit kaur 00415 SBIN0050137 1515 1515 Processed 13/06/2023 2493458853 PRITAM KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
487 SIRHIND PB-18-003-072-001/61
(PANDRALI) 		2618003000NRG24080620230080573 08/06/2023 Karamjeet Kaur 2618003WL003419 Karamjeet Kaur 00415 SBIN0050137 1818 1818 Processed 13/06/2023 2493458706 KARMJEET KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
488 SIRHIND PB-18-003-072-001/98
(PANDRALI) 		2618003000NRG24080620230080599 08/06/2023 Amrinder Singh 2618003WL003419 Amrinder Singh 00415 SBIN0050137 1818 1818 Processed 13/06/2023 2493458176 MASTER AMRINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
489 SIRHIND PB-18-003-038-001/104
(JHINGRAN) 		2618003000NRG24080620230080880 08/06/2023 DALJEET SINGH 2618003WL003430 DALJEET SINGH 00415 SBIN0050386 1818 1818 Processed 13/06/2023 2493458179 MR DALJEET SINGH STATE BANK OF INDIA(508548)
490 SIRHIND PB-18-003-038-001/111
(JHINGRAN) 		2618003000NRG24080620230080882 08/06/2023 Akbari 2618003WL003430 Akbari 00415 SBIN0050386 1818 1818 Processed 13/06/2023 2493458855 MRS AKBRI STATE BANK OF INDIA(508548)
491 SIRHIND PB-18-003-038-001/17
(JHINGRAN) 		2618003000NRG24080620230080888 08/06/2023 JASVIR BEGUM 2618003WL003430 JASVIR BEGUM 00415 SBIN0050386 1818 1818 Processed 13/06/2023 2493458686 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
492 SIRHIND PB-18-003-038-001/66
(JHINGRAN) 		2618003000NRG24080620230080913 08/06/2023 Sukhwinder Kaur 2618003WL003430 Sukhwinder Kaur 00415 SBIN0050386 1818 1818 Processed 13/06/2023 2493458131 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
493 SIRHIND PB-18-003-038-001/71
(JHINGRAN) 		2618003000NRG24080620230080915 08/06/2023 Lakhvir Singh 2618003WL003430 Lakhvir Singh 00415 SBIN0050386 1818 1818 Processed 13/06/2023 2493458301 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
494 SIRHIND PB-18-003-038-001/81
(JHINGRAN) 		2618003000NRG24080620230080920 08/06/2023 Maneer Ali 2618003WL003430 Maneer Ali 00415 SBIN0050386 1818 1818 Processed 13/06/2023 2493458297 MR MANEER ALI STATE BANK OF INDIA(508548)
495 SIRHIND PB-18-003-038-001/89
(JHINGRAN) 		2618003000NRG24080620230080923 08/06/2023 Nazardeen 2618003WL003430 Nazardeen 00415 SBIN0050386 1818 1818 Processed 13/06/2023 2493458312 MR NAZARDEEN NAZARDEEN STATE BANK OF INDIA(508548)
SubTotal 12726 12726
496 SIRHIND PB-18-003-027-001/62
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24080620230080236 08/06/2023 Bakhshi 2618003WL003411 Bakhshi 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458183 MR BAKHSHI STATE BANK OF INDIA(508548)
497 SIRHIND PB-18-003-027-001/64
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24080620230080238 08/06/2023 Jasvir Kaur 2618003WL003411 Jasvir Kaur 00415 SBIN0050402 1515 1515 Processed 13/06/2023 2493458441 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
498 SIRHIND PB-18-003-027-001/81
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24080620230080242 08/06/2023 Bakshish Singh 2618003WL003411 Bakshish Singh 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458182 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
499 SIRHIND PB-18-003-038-001/109
(JHINGRAN) 		2618003000NRG24080620230080881 08/06/2023 Didar Singh 2618003WL003430 Didar Singh 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458191 DIDAR SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
500 SIRHIND PB-18-003-038-001/23
(JHINGRAN) 		2618003000NRG24080620230080891 08/06/2023 Kishori Lal 2618003WL003430 Kishori Lal 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458294 MR KISHORI LAL STATE BANK OF INDIA(508548)
501 SIRHIND PB-18-003-038-001/98
(JHINGRAN) 		2618003000NRG24080620230080927 08/06/2023 Baldev Singh 2618003WL003430 Baldev Singh 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458305 MR BALDEV SINGH SO NAND LAL STATE BANK OF INDIA(508548)
502 SIRHIND PB-18-003-054-001/100
(MOHAMADI PUR) 		2618003000NRG24080620230080659 08/06/2023 Surinder Kaur 2618003WL003423 Surinder Kaur 00415 SBIN0050402 909 909 Processed 13/06/2023 2493458460 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
503 SIRHIND PB-18-003-054-001/101
(MOHAMADI PUR) 		2618003000NRG24080620230080660 08/06/2023 Kuldeep Kaur 2618003WL003423 Kuldeep Kaur 00415 SBIN0050402 1515 1515 Processed 13/06/2023 2493458462 MR AJAIB SINGH STATE BANK OF INDIA(508548)
504 SIRHIND PB-18-003-054-001/102
(MOHAMADI PUR) 		2618003000NRG24080620230080661 08/06/2023 Baljeet Kaur 2618003WL003423 Baljeet Kaur 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458459 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
505 SIRHIND PB-18-003-054-001/105
(MOHAMADI PUR) 		2618003000NRG24080620230080662 08/06/2023 Joginder Kaur 2618003WL003423 Joginder Kaur 00415 SBIN0050402 303 303 Processed 13/06/2023 2493458457 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
506 SIRHIND PB-18-003-054-001/106
(MOHAMADI PUR) 		2618003000NRG24080620230080664 08/06/2023 Jaswinder Kaur 2618003WL003423 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 13/06/2023 2493458458 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
507 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG24080620230080665 08/06/2023 Joginder Singh 2618003WL003423 Joginder Singh 00415 SBIN0050402 1212 1212 Processed 13/06/2023 2493458306 JOGINDER SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
508 SIRHIND PB-18-003-054-001/109
(MOHAMADI PUR) 		2618003000NRG24080620230080667 08/06/2023 Rajwinder Singh 2618003WL003423 Rajwinder Singh 00415 SBIN0050402 1212 1212 Processed 13/06/2023 2493458496 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
509 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG24080620230080668 08/06/2023 Gurpreet Kaur 2618003WL003423 Gurpreet Kaur 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458494 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
510 SIRHIND PB-18-003-054-001/113
(MOHAMADI PUR) 		2618003000NRG24080620230080669 08/06/2023 Neel Kamal 2618003WL003423 Neel Kamal 00415 SBIN0050402 1515 1515 Processed 13/06/2023 2493458187 MRS NEEL KAMAL STATE BANK OF INDIA(508548)
511 SIRHIND PB-18-003-054-001/121
(MOHAMADI PUR) 		2618003000NRG24080620230080675 08/06/2023 Jasbir Kaur 2618003WL003423 Jasbir Kaur 00415 SBIN0050402 909 909 Processed 13/06/2023 2493458492 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
512 SIRHIND PB-18-003-054-001/140
(MOHAMADI PUR) 		2618003000NRG24080620230080684 08/06/2023 BHINDER KAUR 2618003WL003423 BHINDER KAUR 00415 SBIN0050402 1515 1515 Processed 13/06/2023 2493458556 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
513 SIRHIND PB-18-003-054-001/16
(MOHAMADI PUR) 		2618003000NRG24080620230080686 08/06/2023 Bimla Rani 2618003WL003423 Bimla Rani 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458188 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
514 SIRHIND PB-18-003-054-001/16
(MOHAMADI PUR) 		2618003000NRG24080620230080687 08/06/2023 Soma Singh 2618003WL003423 Soma Singh 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458514 MR SOMA SINGH STATE BANK OF INDIA(508548)
515 SIRHIND PB-18-003-054-001/20
(MOHAMADI PUR) 		2618003000NRG24080620230080688 08/06/2023 Jarnail Kaur 2618003WL003423 Jarnail Kaur 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458350 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
516 SIRHIND PB-18-003-054-001/24
(MOHAMADI PUR) 		2618003000NRG24080620230080690 08/06/2023 Surjit Kaur 2618003WL003423 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458454 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
517 SIRHIND PB-18-003-054-001/26
(MOHAMADI PUR) 		2618003000NRG24080620230080691 08/06/2023 Sarabjit Kaur 2618003WL003423 Sarabjit Kaur 00415 SBIN0050402 909 909 Processed 13/06/2023 2493458341 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
518 SIRHIND PB-18-003-054-001/27
(MOHAMADI PUR) 		2618003000NRG24080620230080692 08/06/2023 Baldev Kaur 2618003WL003423 Baldev Kaur 00415 SBIN0050402 1515 1515 Processed 13/06/2023 2493458340 MR BALDEV KAUR STATE BANK OF INDIA(508548)
519 SIRHIND PB-18-003-054-001/28
(MOHAMADI PUR) 		2618003000NRG24080620230080693 08/06/2023 Surinder Kaur 2618003WL003423 Surinder Kaur 00415 SBIN0050402 1212 1212 Processed 13/06/2023 2493458190 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
520 SIRHIND PB-18-003-054-001/29
(MOHAMADI PUR) 		2618003000NRG24080620230080694 08/06/2023 Kamaljeet Kaur 2618003WL003423 Kamaljeet Kaur 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458344 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
521 SIRHIND PB-18-003-054-001/66
(MOHAMADI PUR) 		2618003000NRG24080620230080695 08/06/2023 Labh Kaur 2618003WL003423 Labh Kaur 00415 SBIN0050402 1515 1515 Processed 13/06/2023 2493458343 MRS LABH KAUR STATE BANK OF INDIA(508548)
522 SIRHIND PB-18-003-054-001/98
(MOHAMADI PUR) 		2618003000NRG24080620230080699 08/06/2023 Gurdeep Kaur 2618003WL003423 Gurdeep Kaur 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458461 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
523 SIRHIND PB-18-003-080-001/17
(REONA NIWAN) 		2618003000NRG24080620230080618 08/06/2023 Lachman Singh 2618003WL003421 Lachman Singh 00415 SBIN0050402 2121 2121 Processed 13/06/2023 2493458681 LACHHMAN SINGH STATE BANK OF INDIA(508548)
524 SIRHIND PB-18-003-096-001/61
(TANA) 		2618003000NRG24080620230080930 08/06/2023 Sinder Kaur 2618003WL003430 Sinder Kaur 00415 SBIN0050402 1818 1818 Processed 13/06/2023 2493458348 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 44844 44844
525 SIRHIND PB-18-003-054-001/128
(MOHAMADI PUR) 		2618003000NRG24080620230080680 08/06/2023 Malwant Singh 2618003WL003423 Malwant Singh 00415 SBIN0050446 1818 1818 Processed 13/06/2023 2493458374 MALWANT SINGH UCO BANK(607066)
SubTotal 1818 1818
526 SIRHIND PB-18-003-008-001/3
(BARKATPUR) 		2618003000NRG24080620230081017 08/06/2023 Gurdeep Kaur 2618003WL003432 Gurdeep Kaur 00415 SBIN0050591 1818 1818 Processed 13/06/2023 2493458302 GURDEEP KAUR UNION BANK OF INDIA(508500)
527 SIRHIND PB-18-003-041-001/105
(JALWERI GEHLAN) 		2618003000NRG24080620230080249 08/06/2023 Ranjit Singh 2618003WL003413 Ranjit Singh 00415 SBIN0050591 2121 2121 Processed 13/06/2023 2493458334 MR RANJIT SINGH STATE BANK OF INDIA(508548)
528 SIRHIND PB-18-003-064-001/95
(MADHO PUR) 		2618003000NRG24080620230080407 08/06/2023 Karam Kaur 2618003WL003416 Karam Kaur 00415 SBIN0050591 1515 1515 Processed 13/06/2023 2493458141 MRS KARAM KAUR STATE BANK OF INDIA(508548)
529 SIRHIND PB-18-003-064-001/95
(MADHO PUR) 		2618003000NRG24080620230080406 08/06/2023 Karam Kaur 2618003WL003416 Karam Kaur 00415 SBIN0050591 1818 1818 Processed 13/06/2023 2493458140 MRS KARAM KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
530 SIRHIND PB-18-003-003-001/6
(ATTAPUR) 		2618003000NRG24080620230080857 08/06/2023 pyara singh 2618003WL003429 pyara singh 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458300 MR PYARA SINGH STATE BANK OF INDIA(508548)
531 SIRHIND PB-18-003-008-001/28
(BARKATPUR) 		2618003000NRG24080620230081016 08/06/2023 Lakhwinder Kaur 2618003WL003432 Lakhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458192 LUKHWINDER KAUR W/O JOGA SINGH BANK OF INDIA(508505)
532 SIRHIND PB-18-003-008-001/30
(BARKATPUR) 		2618003000NRG24080620230081018 08/06/2023 Rita Rani 2618003WL003432 Rita Rani 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458143 RITA RANI UNION BANK OF INDIA(508500)
533 SIRHIND PB-18-003-008-001/39
(BARKATPUR) 		2618003000NRG24080620230081021 08/06/2023 Nasib Kaur 2618003WL003432 Nasib Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458139 NASIB KAUR WO NISHAN MASIH BANK OF INDIA(508505)
534 SIRHIND PB-18-003-028-001/11
(CHANALON) 		2618003000NRG24080620230080203 08/06/2023 Palwinder Kaur 2618003WL003410 Palwinder Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458555 PALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
535 SIRHIND PB-18-003-028-001/13
(CHANALON) 		2618003000NRG24080620230080205 08/06/2023 Harbans Singh 2618003WL003410 Harbans Singh 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458195 MR HARBANS SINGH STATE BANK OF INDIA(508548)
536 SIRHIND PB-18-003-038-001/77-A
(JHINGRAN) 		2618003000NRG24080620230080918 08/06/2023 Mandeep Singh 2618003WL003430 Mandeep Singh 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458313 MR MANDEEP SINGH SO S PIARA SINGH STATE BANK OF INDIA(508548)
537 SIRHIND PB-18-003-041-001/10
(JALWERI GEHLAN) 		2618003000NRG24080620230080776 08/06/2023 Manjit Kaur 2618003WL003428 Manjit Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458716 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
538 SIRHIND PB-18-003-041-001/36
(JALWERI GEHLAN) 		2618003000NRG24080620230080792 08/06/2023 Rajinder Kaur 2618003WL003428 Rajinder Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458243 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
539 SIRHIND PB-18-003-041-001/46
(JALWERI GEHLAN) 		2618003000NRG24080620230080795 08/06/2023 Jaswinder Kaur 2618003WL003428 Jaswinder Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458497 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
540 SIRHIND PB-18-003-041-001/5
(JALWERI GEHLAN) 		2618003000NRG24080620230080799 08/06/2023 Sawarn Kaur 2618003WL003428 Sawarn Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458144 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
541 SIRHIND PB-18-003-041-001/62
(JALWERI GEHLAN) 		2618003000NRG24080620230080807 08/06/2023 Jaswinder Kaur 2618003WL003428 Jaswinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458275 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
542 SIRHIND PB-18-003-041-001/77
(JALWERI GEHLAN) 		2618003000NRG24080620230080814 08/06/2023 Amarjit Kaur 2618003WL003428 Amarjit Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458830 AMARJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
543 SIRHIND PB-18-003-041-001/80
(JALWERI GEHLAN) 		2618003000NRG24080620230080816 08/06/2023 Narinder Kaur 2618003WL003428 Narinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458127 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
544 SIRHIND PB-18-003-060-001/41
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080645 08/06/2023 Surjeet Singh 2618003WL003422 Surjeet Singh 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458230 Mr. SURJEET SINGH BANK OF MAHARASHTRA(607387)
545 SIRHIND PB-18-003-064-001/10
(MADHO PUR) 		2618003000NRG24080620230080296 08/06/2023 Sukhpreet Kaur 2618003WL003416 Sukhpreet Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458447 MRS SUKHPREET KAUR WO RUPINDER SINGH STATE BANK OF INDIA(508548)
546 SIRHIND PB-18-003-064-001/10
(MADHO PUR) 		2618003000NRG24080620230080295 08/06/2023 Sukhpreet Kaur 2618003WL003416 Sukhpreet Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458446 MRS SUKHPREET KAUR WO RUPINDER SINGH STATE BANK OF INDIA(508548)
547 SIRHIND PB-18-003-064-001/101
(MADHO PUR) 		2618003000NRG24080620230080298 08/06/2023 Jaspal Kaur 2618003WL003416 Jaspal Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458337 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
548 SIRHIND PB-18-003-064-001/101
(MADHO PUR) 		2618003000NRG24080620230080297 08/06/2023 Jaspal Kaur 2618003WL003416 Jaspal Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458290 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
549 SIRHIND PB-18-003-064-001/102
(MADHO PUR) 		2618003000NRG24080620230080300 08/06/2023 Surjeet kaur 2618003WL003416 Surjeet kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458505 MISS SURJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
550 SIRHIND PB-18-003-064-001/102
(MADHO PUR) 		2618003000NRG24080620230080299 08/06/2023 Surjeet kaur 2618003WL003416 Surjeet kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458504 MISS SURJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
551 SIRHIND PB-18-003-064-001/103
(MADHO PUR) 		2618003000NRG24080620230080302 08/06/2023 Baljinder Kaur 2618003WL003416 Baljinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458347 MISS BALJINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
552 SIRHIND PB-18-003-064-001/103
(MADHO PUR) 		2618003000NRG24080620230080301 08/06/2023 Baljinder Kaur 2618003WL003416 Baljinder Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458346 MISS BALJINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
553 SIRHIND PB-18-003-064-001/11
(MADHO PUR) 		2618003000NRG24080620230080312 08/06/2023 Surjit Kaur 2618003WL003416 Surjit Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458452 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
554 SIRHIND PB-18-003-064-001/11
(MADHO PUR) 		2618003000NRG24080620230080311 08/06/2023 Surjit Kaur 2618003WL003416 Surjit Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458451 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
555 SIRHIND PB-18-003-064-001/14
(MADHO PUR) 		2618003000NRG24080620230080325 08/06/2023 Karmjeet Kaur 2618003WL003416 Karmjeet Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458254 MISS KARAMJEET SINGH STATE BANK OF INDIA(508548)
556 SIRHIND PB-18-003-064-001/14
(MADHO PUR) 		2618003000NRG24080620230080324 08/06/2023 Karmjeet Kaur 2618003WL003416 Karmjeet Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458253 MISS KARAMJEET SINGH STATE BANK OF INDIA(508548)
557 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG24080620230080327 08/06/2023 Ram Chand 2618003WL003416 Ram Chand 00415 SBIN0050966 1515 1515 Rejected 13/06/2023 2493458714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG24080620230080326 08/06/2023 Ram Chand 2618003WL003416 Ram Chand 00415 SBIN0050966 1515 1515 Rejected 13/06/2023 2493458715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 SIRHIND PB-18-003-064-001/16
(MADHO PUR) 		2618003000NRG24080620230080329 08/06/2023 Mukhtyar Kaur 2618003WL003416 Mukhtyar Kaur 00415 SBIN0050966 1212 1212 Processed 13/06/2023 2493458456 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
560 SIRHIND PB-18-003-064-001/16
(MADHO PUR) 		2618003000NRG24080620230080328 08/06/2023 Mukhtyar Kaur 2618003WL003416 Mukhtyar Kaur 00415 SBIN0050966 1212 1212 Processed 13/06/2023 2493458455 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
561 SIRHIND PB-18-003-064-001/18
(MADHO PUR) 		2618003000NRG24080620230080331 08/06/2023 Sukhwinder Kaur 2618003WL003416 Sukhwinder Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458712 MISS SUKWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
562 SIRHIND PB-18-003-064-001/18
(MADHO PUR) 		2618003000NRG24080620230080330 08/06/2023 Sukhwinder Kaur 2618003WL003416 Sukhwinder Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458713 MISS SUKWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
563 SIRHIND PB-18-003-064-001/20
(MADHO PUR) 		2618003000NRG24080620230080333 08/06/2023 Balwinder Kaur 2618003WL003416 Balwinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458240 MRS BALWINDER KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
564 SIRHIND PB-18-003-064-001/20
(MADHO PUR) 		2618003000NRG24080620230080332 08/06/2023 Balwinder Kaur 2618003WL003416 Balwinder Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458239 MRS BALWINDER KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
565 SIRHIND PB-18-003-064-001/22
(MADHO PUR) 		2618003000NRG24080620230080335 08/06/2023 Paramjeet Kaur 2618003WL003416 Paramjeet Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458339 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
566 SIRHIND PB-18-003-064-001/22
(MADHO PUR) 		2618003000NRG24080620230080334 08/06/2023 Paramjeet Kaur 2618003WL003416 Paramjeet Kaur 00415 SBIN0050966 303 303 Processed 13/06/2023 2493458338 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
567 SIRHIND PB-18-003-064-001/23
(MADHO PUR) 		2618003000NRG24080620230080337 08/06/2023 Karnail Kaur 2618003WL003416 Karnail Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458146 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
568 SIRHIND PB-18-003-064-001/23
(MADHO PUR) 		2618003000NRG24080620230080336 08/06/2023 Karnail Kaur 2618003WL003416 Karnail Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458145 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
569 SIRHIND PB-18-003-064-001/26
(MADHO PUR) 		2618003000NRG24080620230080339 08/06/2023 Paramjeet Kaur 2618003WL003416 Paramjeet Kaur 00415 SBIN0050966 606 606 Processed 13/06/2023 2493458247 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
570 SIRHIND PB-18-003-064-001/26
(MADHO PUR) 		2618003000NRG24080620230080338 08/06/2023 Paramjeet Kaur 2618003WL003416 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458246 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
571 SIRHIND PB-18-003-064-001/3
(MADHO PUR) 		2618003000NRG24080620230080341 08/06/2023 Daljit Kaur 2618003WL003416 Daljit Kaur 00415 SBIN0050966 1212 1212 Processed 13/06/2023 2493458238 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
572 SIRHIND PB-18-003-064-001/3
(MADHO PUR) 		2618003000NRG24080620230080340 08/06/2023 Daljit Kaur 2618003WL003416 Daljit Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458237 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
573 SIRHIND PB-18-003-064-001/30
(MADHO PUR) 		2618003000NRG24080620230080343 08/06/2023 Baljit Kaur 2618003WL003416 Baljit Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458303 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
574 SIRHIND PB-18-003-064-001/30
(MADHO PUR) 		2618003000NRG24080620230080342 08/06/2023 Baljit Kaur 2618003WL003416 Baljit Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458304 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
575 SIRHIND PB-18-003-064-001/32
(MADHO PUR) 		2618003000NRG24080620230080347 08/06/2023 Jasvir Kaur 2618003WL003416 Jasvir Kaur 00415 SBIN0050966 606 606 Processed 13/06/2023 2493458178 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
576 SIRHIND PB-18-003-064-001/32
(MADHO PUR) 		2618003000NRG24080620230080346 08/06/2023 Jasvir Kaur 2618003WL003416 Jasvir Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458177 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
577 SIRHIND PB-18-003-064-001/34
(MADHO PUR) 		2618003000NRG24080620230080349 08/06/2023 Swaran Kaur 2618003WL003416 Swaran Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458282 MRS SAWRN KAUR STATE BANK OF INDIA(508548)
578 SIRHIND PB-18-003-064-001/34
(MADHO PUR) 		2618003000NRG24080620230080348 08/06/2023 Swaran Kaur 2618003WL003416 Swaran Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458281 MRS SAWRN KAUR STATE BANK OF INDIA(508548)
579 SIRHIND PB-18-003-064-001/35
(MADHO PUR) 		2618003000NRG24080620230080351 08/06/2023 Sukhwinder Kaur 2618003WL003416 Sukhwinder Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458287 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
580 SIRHIND PB-18-003-064-001/35
(MADHO PUR) 		2618003000NRG24080620230080350 08/06/2023 Sukhwinder Kaur 2618003WL003416 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458286 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
581 SIRHIND PB-18-003-064-001/37
(MADHO PUR) 		2618003000NRG24080620230080353 08/06/2023 Rajpal Kaur 2618003WL003416 Rajpal Kaur 00415 SBIN0050966 1212 1212 Processed 13/06/2023 2493458236 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
582 SIRHIND PB-18-003-064-001/37
(MADHO PUR) 		2618003000NRG24080620230080352 08/06/2023 Rajpal Kaur 2618003WL003416 Rajpal Kaur 00415 SBIN0050966 1212 1212 Processed 13/06/2023 2493458235 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
583 SIRHIND PB-18-003-064-001/39
(MADHO PUR) 		2618003000NRG24080620230080355 08/06/2023 Harjit kaur 2618003WL003416 Harjit kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458242 MRS HARJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
584 SIRHIND PB-18-003-064-001/39
(MADHO PUR) 		2618003000NRG24080620230080354 08/06/2023 Harjit kaur 2618003WL003416 Harjit kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458241 MRS HARJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
585 SIRHIND PB-18-003-064-001/40
(MADHO PUR) 		2618003000NRG24080620230080357 08/06/2023 Harjeet Kaur 2618003WL003416 Harjeet Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458148 HARJEET KAUR & SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
586 SIRHIND PB-18-003-064-001/40
(MADHO PUR) 		2618003000NRG24080620230080356 08/06/2023 Harjeet Kaur 2618003WL003416 Harjeet Kaur 00415 SBIN0050966 1212 1212 Processed 13/06/2023 2493458147 HARJEET KAUR & SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
587 SIRHIND PB-18-003-064-001/42
(MADHO PUR) 		2618003000NRG24080620230080359 08/06/2023 Bhago 2618003WL003416 Bhago 00415 SBIN0050966 909 909 Processed 13/06/2023 2493458181 MRS BHAGO STATE BANK OF INDIA(508548)
588 SIRHIND PB-18-003-064-001/42
(MADHO PUR) 		2618003000NRG24080620230080358 08/06/2023 Bhago 2618003WL003416 Bhago 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458180 MRS BHAGO STATE BANK OF INDIA(508548)
589 SIRHIND PB-18-003-064-001/43
(MADHO PUR) 		2618003000NRG24080620230080361 08/06/2023 Balwinder Kaur 2618003WL003416 Balwinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458232 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
590 SIRHIND PB-18-003-064-001/43
(MADHO PUR) 		2618003000NRG24080620230080360 08/06/2023 Balwinder Kaur 2618003WL003416 Balwinder Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458231 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
591 SIRHIND PB-18-003-064-001/54
(MADHO PUR) 		2618003000NRG24080620230080368 08/06/2023 Manjit Kaur 2618003WL003416 Manjit Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458233 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
592 SIRHIND PB-18-003-064-001/54
(MADHO PUR) 		2618003000NRG24080620230080369 08/06/2023 Manjit Kaur 2618003WL003416 Manjit Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458234 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
593 SIRHIND PB-18-003-064-001/55
(MADHO PUR) 		2618003000NRG24080620230080371 08/06/2023 Jasvir Kaur 2618003WL003416 Jasvir Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458194 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
594 SIRHIND PB-18-003-064-001/55
(MADHO PUR) 		2618003000NRG24080620230080370 08/06/2023 Jasvir Kaur 2618003WL003416 Jasvir Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458193 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
595 SIRHIND PB-18-003-064-001/58
(MADHO PUR) 		2618003000NRG24080620230080375 08/06/2023 Manjit Kaur 2618003WL003416 Manjit Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458245 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
596 SIRHIND PB-18-003-064-001/58
(MADHO PUR) 		2618003000NRG24080620230080374 08/06/2023 Manjit Kaur 2618003WL003416 Manjit Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458244 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
597 SIRHIND PB-18-003-064-001/65
(MADHO PUR) 		2618003000NRG24080620230080377 08/06/2023 piari kaur 2618003WL003416 piari kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458285 MRS PIARI KAUR STATE BANK OF INDIA(508548)
598 SIRHIND PB-18-003-064-001/65
(MADHO PUR) 		2618003000NRG24080620230080376 08/06/2023 piari kaur 2618003WL003416 piari kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458284 MRS PIARI KAUR STATE BANK OF INDIA(508548)
599 SIRHIND PB-18-003-064-001/66
(MADHO PUR) 		2618003000NRG24080620230080379 08/06/2023 Ranvir kaur 2618003WL003416 Ranvir kaur 00415 SBIN0050966 1212 1212 Processed 13/06/2023 2493458289 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
600 SIRHIND PB-18-003-064-001/66
(MADHO PUR) 		2618003000NRG24080620230080378 08/06/2023 Ranvir kaur 2618003WL003416 Ranvir kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458288 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
601 SIRHIND PB-18-003-064-001/69
(MADHO PUR) 		2618003000NRG24080620230080381 08/06/2023 Charanjeet Kaur 2618003WL003416 Charanjeet Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458445 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
602 SIRHIND PB-18-003-064-001/69
(MADHO PUR) 		2618003000NRG24080620230080380 08/06/2023 Charanjeet Kaur 2618003WL003416 Charanjeet Kaur 00415 SBIN0050966 1212 1212 Processed 13/06/2023 2493458444 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
603 SIRHIND PB-18-003-064-001/7
(MADHO PUR) 		2618003000NRG24080620230080383 08/06/2023 Surinder Kaur 2618003WL003416 Surinder Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458249 MRS SURINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
604 SIRHIND PB-18-003-064-001/7
(MADHO PUR) 		2618003000NRG24080620230080382 08/06/2023 Surinder Kaur 2618003WL003416 Surinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458248 MRS SURINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
605 SIRHIND PB-18-003-064-001/72
(MADHO PUR) 		2618003000NRG24080620230080385 08/06/2023 Gurmeet Kaur 2618003WL003416 Gurmeet Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458503 Mrs. GURMEET KAUR INDIAN BANK(607105)
606 SIRHIND PB-18-003-064-001/72
(MADHO PUR) 		2618003000NRG24080620230080384 08/06/2023 Gurmeet Kaur 2618003WL003416 Gurmeet Kaur 00415 SBIN0050966 1212 1212 Processed 13/06/2023 2493458502 Mrs. GURMEET KAUR INDIAN BANK(607105)
607 SIRHIND PB-18-003-064-001/77
(MADHO PUR) 		2618003000NRG24080620230080387 08/06/2023 Amarjeet Kaur 2618003WL003416 Amarjeet Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458491 Mrs. AMARJIT KAUR INDIAN BANK(607105)
608 SIRHIND PB-18-003-064-001/77
(MADHO PUR) 		2618003000NRG24080620230080386 08/06/2023 Amarjeet Kaur 2618003WL003416 Amarjeet Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458463 Mrs. AMARJIT KAUR INDIAN BANK(607105)
609 SIRHIND PB-18-003-064-001/80
(MADHO PUR) 		2618003000NRG24080620230080389 08/06/2023 Pal Kaur 2618003WL003416 Pal Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458499 MRS PAL KAUR STATE BANK OF INDIA(508548)
610 SIRHIND PB-18-003-064-001/80
(MADHO PUR) 		2618003000NRG24080620230080388 08/06/2023 Pal Kaur 2618003WL003416 Pal Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458498 MRS PAL KAUR STATE BANK OF INDIA(508548)
611 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24080620230080392 08/06/2023 Jasveer Singh 2618003WL003416 Jasveer Singh 00415 SBIN0050966 1212 1212 Processed 13/06/2023 2493458229 MR JASVEER SINGH STATE BANK OF INDIA(508548)
612 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24080620230080391 08/06/2023 manjeet kaur 2618003WL003416 manjeet kaur 00415 SBIN0050966 1515 1515 Rejected 13/06/2023 2493458252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24080620230080390 08/06/2023 manjeet kaur 2618003WL003416 manjeet kaur 00415 SBIN0050966 1818 1818 Rejected 13/06/2023 2493458251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 SIRHIND PB-18-003-064-001/85
(MADHO PUR) 		2618003000NRG24080620230080394 08/06/2023 Paramjit Kaur 2618003WL003416 Paramjit Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458501 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
615 SIRHIND PB-18-003-064-001/85
(MADHO PUR) 		2618003000NRG24080620230080393 08/06/2023 Paramjit Kaur 2618003WL003416 Paramjit Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458500 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
616 SIRHIND PB-18-003-064-001/86
(MADHO PUR) 		2618003000NRG24080620230080396 08/06/2023 Babli 2618003WL003416 Babli 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458543 MISS BABLI DO GURJANT SINGH STATE BANK OF INDIA(508548)
617 SIRHIND PB-18-003-064-001/86
(MADHO PUR) 		2618003000NRG24080620230080395 08/06/2023 Babli 2618003WL003416 Babli 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458516 MISS BABLI DO GURJANT SINGH STATE BANK OF INDIA(508548)
618 SIRHIND PB-18-003-064-001/87
(MADHO PUR) 		2618003000NRG24080620230080398 08/06/2023 Surinder Kaur 2618003WL003416 Surinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458295 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
619 SIRHIND PB-18-003-064-001/87
(MADHO PUR) 		2618003000NRG24080620230080397 08/06/2023 Surinder Kaur 2618003WL003416 Surinder Kaur 00415 SBIN0050966 1212 1212 Processed 13/06/2023 2493458296 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
620 SIRHIND PB-18-003-064-001/88
(MADHO PUR) 		2618003000NRG24080620230080400 08/06/2023 Sunita Kaur 2618003WL003416 Sunita Kaur 00415 SBIN0050966 1212 1212 Processed 13/06/2023 2493458545 MRS SUNITA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
621 SIRHIND PB-18-003-064-001/88
(MADHO PUR) 		2618003000NRG24080620230080399 08/06/2023 Sunita Kaur 2618003WL003416 Sunita Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458544 MRS SUNITA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
622 SIRHIND PB-18-003-064-001/9
(MADHO PUR) 		2618003000NRG24080620230080401 08/06/2023 Karnail Kaur 2618003WL003416 Karnail Kaur 00415 SBIN0050966 303 303 Processed 13/06/2023 2493458493 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
623 SIRHIND PB-18-003-064-001/94
(MADHO PUR) 		2618003000NRG24080620230080405 08/06/2023 Surinder Kaur 2618003WL003416 Surinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458507 MRS SURINDER KAUR WO SUKHPINDER SINGH STATE BANK OF INDIA(508548)
624 SIRHIND PB-18-003-064-001/94
(MADHO PUR) 		2618003000NRG24080620230080404 08/06/2023 Surinder Kaur 2618003WL003416 Surinder Kaur 00415 SBIN0050966 1212 1212 Processed 13/06/2023 2493458506 MRS SURINDER KAUR WO SUKHPINDER SINGH STATE BANK OF INDIA(508548)
625 SIRHIND PB-18-003-064-001/96
(MADHO PUR) 		2618003000NRG24080620230080408 08/06/2023 Narinder Kaur 2618003WL003416 Narinder Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458546 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
626 SIRHIND PB-18-003-064-001/96
(MADHO PUR) 		2618003000NRG24080620230080409 08/06/2023 Narinder Kaur 2618003WL003416 Narinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458547 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
627 SIRHIND PB-18-003-064-001/98
(MADHO PUR) 		2618003000NRG24080620230080413 08/06/2023 Baljinder Kaur 2618003WL003416 Baljinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458509 MRS BALJINDER KAUR WO DHARAMPAL STATE BANK OF INDIA(508548)
628 SIRHIND PB-18-003-064-001/98
(MADHO PUR) 		2618003000NRG24080620230080412 08/06/2023 Baljinder Kaur 2618003WL003416 Baljinder Kaur 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458508 MRS BALJINDER KAUR WO DHARAMPAL STATE BANK OF INDIA(508548)
629 SIRHIND PB-18-003-065-001/22
(MALAK PUR) 		2618003000NRG24080620230080270 08/06/2023 Gurbachan Singh 2618003WL003415 Gurbachan Singh 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458298 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
630 SIRHIND PB-18-003-065-001/29
(MALAK PUR) 		2618003000NRG24080620230080276 08/06/2023 Paramjeet Kaur 2618003WL003415 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458291 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
631 SIRHIND PB-18-003-065-001/34
(MALAK PUR) 		2618003000NRG24080620230080282 08/06/2023 Harwinder Kaur 2618003WL003415 Harwinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458827 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
632 SIRHIND PB-18-003-065-001/40
(MALAK PUR) 		2618003000NRG24080620230080286 08/06/2023 Narinder Kaur 2618003WL003415 Narinder Kaur 00415 SBIN0050966 1818 1818 Processed 13/06/2023 2493458160 NARINDER KAUR CANARA BANK(508532)
633 SIRHIND PB-18-003-065-001/42
(MALAK PUR) 		2618003000NRG24080620230080287 08/06/2023 Bugani 2618003WL003415 Bugani 00415 SBIN0050966 909 909 Processed 13/06/2023 2493458828 MR BUGANI STATE BANK OF INDIA(508548)
634 SIRHIND PB-18-003-080-001/74
(REONA NIWAN) 		2618003000NRG24080620230080773 08/06/2023 Simran Singh 2618003WL003427 Simran Singh 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458149 MASTER SIMRAN SINGH UGS RAM GOPAL STATE BANK OF INDIA(508548)
635 SIRHIND PB-18-003-083-001/183
(REONA BHOLA) 		2618003000NRG24080620230080253 08/06/2023 Akbar Khan 2618003WL003414 Akbar Khan 00415 SBIN0050966 1515 1515 Processed 13/06/2023 2493458495 MR AKBAR KHAN STATE BANK OF INDIA(508548)
SubTotal 164529 164529
636 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG24080620230080666 08/06/2023 Bachan Kaur 2618003WL003423 Bachan Kaur 00415 SBIN0051215 1515 1515 Processed 13/06/2023 2493458558 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
637 SIRHIND PB-18-003-054-001/114
(MOHAMADI PUR) 		2618003000NRG24080620230080670 08/06/2023 Gurnam Singh 2618003WL003423 Gurnam Singh 00415 SBIN0051215 1818 1818 Processed 13/06/2023 2493458837 MR GURNAM SINGH STATE BANK OF INDIA(508548)
638 SIRHIND PB-18-003-054-001/115
(MOHAMADI PUR) 		2618003000NRG24080620230080671 08/06/2023 Gurjit Kaur 2618003WL003423 Gurjit Kaur 00415 SBIN0051215 1818 1818 Processed 13/06/2023 2493458563 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
639 SIRHIND PB-18-003-054-001/120
(MOHAMADI PUR) 		2618003000NRG24080620230080674 08/06/2023 Jaswinder Kaur 2618003WL003423 Jaswinder Kaur 00415 SBIN0051215 909 909 Processed 13/06/2023 2493458564 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
640 SIRHIND PB-18-003-054-001/124
(MOHAMADI PUR) 		2618003000NRG24080620230080676 08/06/2023 Surinder Kaur 2618003WL003423 Surinder Kaur 00415 SBIN0051215 1515 1515 Processed 13/06/2023 2493458562 MRS SURINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
641 SIRHIND PB-18-003-054-001/125
(MOHAMADI PUR) 		2618003000NRG24080620230080677 08/06/2023 Gurjeet Kaur 2618003WL003423 Gurjeet Kaur 00415 SBIN0051215 1818 1818 Processed 13/06/2023 2493458565 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
642 SIRHIND PB-18-003-054-001/126
(MOHAMADI PUR) 		2618003000NRG24080620230080678 08/06/2023 Amarpreet Kaur 2618003WL003423 Amarpreet Kaur 00415 SBIN0051215 1818 1818 Processed 13/06/2023 2493458216 MRS AMARPREET KAUR STATE BANK OF INDIA(508548)
643 SIRHIND PB-18-003-054-001/138
(MOHAMADI PUR) 		2618003000NRG24080620230080683 08/06/2023 Balwinder Singh 2618003WL003423 Balwinder Singh 00415 SBIN0051215 606 606 Processed 13/06/2023 2493458123 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
644 SIRHIND PB-18-003-054-001/21
(MOHAMADI PUR) 		2618003000NRG24080620230080689 08/06/2023 Bholi 2618003WL003423 Bholi 00415 SBIN0051215 1212 1212 Processed 13/06/2023 2493458342 MRS BHOLI RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
645 SIRHIND PB-18-003-054-001/78
(MOHAMADI PUR) 		2618003000NRG24080620230080697 08/06/2023 Karnail Singh 2618003WL003423 Karnail Singh 00415 SBIN0051215 1818 1818 Processed 13/06/2023 2493458345 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
646 SIRHIND PB-18-003-054-001/86
(MOHAMADI PUR) 		2618003000NRG24080620230080698 08/06/2023 KULWANT SINGH 2618003WL003423 KULWANT SINGH 00415 SBIN0051215 1212 1212 Processed 13/06/2023 2493458349 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 16059 16059
647 SIRHIND PB-18-003-003-001/129
(ATTAPUR) 		2618003000NRG24080620230080828 08/06/2023 Gurjeet Kaur 2618003WL003429 Gurjeet Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458453 GURJEET KAUR W O LATE HARBANS SINGH PUNJAB NATIONAL BANK(508568)
648 SIRHIND PB-18-003-003-001/170
(ATTAPUR) 		2618003000NRG24080620230080841 08/06/2023 Kirandeep Kaur 2618003WL003429 Kirandeep Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458513 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
649 SIRHIND PB-18-003-003-001/50
(ATTAPUR) 		2618003000NRG24080620230080853 08/06/2023 Harmail Kaur 2618003WL003429 Harmail Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458548 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
650 SIRHIND PB-18-003-003-001/81
(ATTAPUR) 		2618003000NRG24080620230080869 08/06/2023 Jaswinder kaur 2618003WL003429 Jaswinder kaur 00415 SBIN0051269 1212 1212 Processed 13/06/2023 2493458552 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
651 SIRHIND PB-18-003-008-001/50
(BARKATPUR) 		2618003000NRG24080620230081027 08/06/2023 Malkit Kaur 2618003WL003432 Malkit Kaur 00415 SBIN0051269 303 303 Processed 13/06/2023 2493458189 MALKIT KAUR W/O RAGHBIR SINGH UNION BANK OF INDIA(508500)
652 SIRHIND PB-18-003-080-001/15
(REONA NIWAN) 		2618003000NRG24080620230080749 08/06/2023 Kaka Singh 2618003WL003427 Kaka Singh 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458198 MR KAKA SINGH STATE BANK OF INDIA(508548)
653 SIRHIND PB-18-003-080-001/15
(REONA NIWAN) 		2618003000NRG24080620230080750 08/06/2023 Sinder Kaur 2618003WL003427 Sinder Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458199 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
654 SIRHIND PB-18-003-080-001/17
(REONA NIWAN) 		2618003000NRG24080620230080619 08/06/2023 Ranjit Kaur 2618003WL003421 Ranjit Kaur 00415 SBIN0051269 2121 2121 Processed 13/06/2023 2493458197 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
655 SIRHIND PB-18-003-080-001/19
(REONA NIWAN) 		2618003000NRG24080620230080751 08/06/2023 Gurmeet Singh 2618003WL003427 Gurmeet Singh 00415 SBIN0051269 1515 1515 Processed 13/06/2023 2493458250 GURMIT SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
656 SIRHIND PB-18-003-080-001/20
(REONA NIWAN) 		2618003000NRG24080620230080752 08/06/2023 Baljinder Kaur 2618003WL003427 Baljinder Kaur 00415 SBIN0051269 1212 1212 Processed 13/06/2023 2493458202 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
657 SIRHIND PB-18-003-080-001/24
(REONA NIWAN) 		2618003000NRG24080620230080755 08/06/2023 Maya Devi 2618003WL003427 Maya Devi 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458200 MRS MAYA DEVI STATE BANK OF INDIA(508548)
658 SIRHIND PB-18-003-080-001/25
(REONA NIWAN) 		2618003000NRG24080620230080756 08/06/2023 Sukhjit Kaur 2618003WL003427 Sukhjit Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458404 SUKHJIT KAUR IDBI BANK(607095)
659 SIRHIND PB-18-003-080-001/26
(REONA NIWAN) 		2618003000NRG24080620230080757 08/06/2023 Lachmi Devi 2618003WL003427 Lachmi Devi 00415 SBIN0051269 1212 1212 Processed 13/06/2023 2493458201 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
660 SIRHIND PB-18-003-080-001/27
(REONA NIWAN) 		2618003000NRG24080620230080620 08/06/2023 Avtar Singh 2618003WL003421 Avtar Singh 00415 SBIN0051269 2121 2121 Processed 13/06/2023 2493458410 MR AVTAR SINGH STATE BANK OF INDIA(508548)
661 SIRHIND PB-18-003-080-001/27
(REONA NIWAN) 		2618003000NRG24080620230080621 08/06/2023 Gurmeet Kaur 2618003WL003421 Gurmeet Kaur 00415 SBIN0051269 2121 2121 Processed 13/06/2023 2493458196 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
662 SIRHIND PB-18-003-080-001/28
(REONA NIWAN) 		2618003000NRG24080620230080758 08/06/2023 Harbans Kaur 2618003WL003427 Harbans Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458405 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
663 SIRHIND PB-18-003-080-001/31
(REONA NIWAN) 		2618003000NRG24080620230080760 08/06/2023 Karamjit Singh 2618003WL003427 Karamjit Singh 00415 SBIN0051269 606 606 Processed 13/06/2023 2493458411 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
664 SIRHIND PB-18-003-080-001/35
(REONA NIWAN) 		2618003000NRG24080620230080763 08/06/2023 Baljinder Kaur 2618003WL003427 Baljinder Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458448 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
665 SIRHIND PB-18-003-080-001/36
(REONA NIWAN) 		2618003000NRG24080620230080764 08/06/2023 Swaran Kaur 2618003WL003427 Swaran Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458440 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
666 SIRHIND PB-18-003-080-001/39
(REONA NIWAN) 		2618003000NRG24080620230080766 08/06/2023 Samsher Kaur 2618003WL003427 Samsher Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458439 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
667 SIRHIND PB-18-003-080-001/41
(REONA NIWAN) 		2618003000NRG24080620230080767 08/06/2023 Jaswinder Kaur 2618003WL003427 Jaswinder Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458407 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
668 SIRHIND PB-18-003-080-001/5
(REONA NIWAN) 		2618003000NRG24080620230080770 08/06/2023 Akwinder Kaur 2618003WL003427 Akwinder Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458408 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
669 SIRHIND PB-18-003-080-001/9
(REONA NIWAN) 		2618003000NRG24080620230080623 08/06/2023 Gurmeet Singh 2618003WL003421 Gurmeet Singh 00415 SBIN0051269 2121 2121 Processed 13/06/2023 2493458450 MR GURMEET SINGH STATE BANK OF INDIA(508548)
670 SIRHIND PB-18-003-083-001/1
(REONA BHOLA) 		2618003000NRG24080620230080416 08/06/2023 Sukhwinder Kaur 2618003WL003417 Sukhwinder Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458393 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
671 SIRHIND PB-18-003-083-001/13
(REONA BHOLA) 		2618003000NRG24080620230080423 08/06/2023 Avtar Kaur 2618003WL003417 Avtar Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458396 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
672 SIRHIND PB-18-003-083-001/18
(REONA BHOLA) 		2618003000NRG24080620230080252 08/06/2023 Nachattar Kaur 2618003WL003414 Nachattar Kaur 00415 SBIN0051269 1515 1515 Processed 13/06/2023 2493458389 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
673 SIRHIND PB-18-003-083-001/20
(REONA BHOLA) 		2618003000NRG24080620230080437 08/06/2023 Pritam Kaur 2618003WL003417 Pritam Kaur 00415 SBIN0051269 1515 1515 Processed 13/06/2023 2493458356 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
674 SIRHIND PB-18-003-083-001/23
(REONA BHOLA) 		2618003000NRG24080620230080439 08/06/2023 Manjit Kaur 2618003WL003417 Manjit Kaur 00415 SBIN0051269 1515 1515 Processed 13/06/2023 2493458515 MANJIT W/O MANGAT KHAN PUNJAB NATIONAL BANK(508568)
675 SIRHIND PB-18-003-083-001/3
(REONA BHOLA) 		2618003000NRG24080620230080442 08/06/2023 Harpal Kaur 2618003WL003417 Harpal Kaur 00415 SBIN0051269 1515 1515 Processed 13/06/2023 2493458398 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
676 SIRHIND PB-18-003-083-001/36
(REONA BHOLA) 		2618003000NRG24080620230080443 08/06/2023 Harbhajan Kaur 2618003WL003417 Harbhajan Kaur 00415 SBIN0051269 1515 1515 Processed 13/06/2023 2493458358 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
677 SIRHIND PB-18-003-083-001/37
(REONA BHOLA) 		2618003000NRG24080620230080254 08/06/2023 Krishan Kaur 2618003WL003414 Krishan Kaur 00415 SBIN0051269 1515 1515 Processed 13/06/2023 2493458352 MRS KISAN KAUR STATE BANK OF INDIA(508548)
678 SIRHIND PB-18-003-083-001/38
(REONA BHOLA) 		2618003000NRG24080620230080444 08/06/2023 Bant singh 2618003WL003417 Bant singh 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458403 BANT SINGH S/O SHRI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
679 SIRHIND PB-18-003-083-001/40
(REONA BHOLA) 		2618003000NRG24080620230080446 08/06/2023 Rakha Rani 2618003WL003417 Rakha Rani 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458388 REKHA RANI BANK OF BARODA(606985)
680 SIRHIND PB-18-003-083-001/42
(REONA BHOLA) 		2618003000NRG24080620230080447 08/06/2023 Gurmit Kaur 2618003WL003417 Gurmit Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458394 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
681 SIRHIND PB-18-003-083-001/43
(REONA BHOLA) 		2618003000NRG24080620230080448 08/06/2023 Kamla Rani 2618003WL003417 Kamla Rani 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458401 KAMLA RANI BANK OF BARODA(606985)
682 SIRHIND PB-18-003-083-001/44
(REONA BHOLA) 		2618003000NRG24080620230080449 08/06/2023 Mandeep Singh 2618003WL003417 Mandeep Singh 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458351 MANDEEP SINGH SO BANT SINGH BANK OF INDIA(508505)
683 SIRHIND PB-18-003-083-001/45
(REONA BHOLA) 		2618003000NRG24080620230080450 08/06/2023 Varinder Kaur 2618003WL003417 Varinder Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458395 VARINDER KAUR BANK OF BARODA(606985)
684 SIRHIND PB-18-003-083-001/46
(REONA BHOLA) 		2618003000NRG24080620230080451 08/06/2023 Rani Kaur 2618003WL003417 Rani Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458399 MRS RANI KAUR STATE BANK OF INDIA(508548)
685 SIRHIND PB-18-003-083-001/47
(REONA BHOLA) 		2618003000NRG24080620230080452 08/06/2023 Sunita Rani 2618003WL003417 Sunita Rani 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458392 MRS SUNITA RANI STATE BANK OF INDIA(508548)
686 SIRHIND PB-18-003-083-001/48
(REONA BHOLA) 		2618003000NRG24080620230080453 08/06/2023 Manjit Kaur 2618003WL003417 Manjit Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458391 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
687 SIRHIND PB-18-003-083-001/5
(REONA BHOLA) 		2618003000NRG24080620230080455 08/06/2023 Paramjit Kaur 2618003WL003417 Paramjit Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458359 PARAMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
688 SIRHIND PB-18-003-083-001/50
(REONA BHOLA) 		2618003000NRG24080620230080456 08/06/2023 Manjit Kaur 2618003WL003417 Manjit Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458390 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
689 SIRHIND PB-18-003-083-001/51
(REONA BHOLA) 		2618003000NRG24080620230080457 08/06/2023 Surjit Kaur 2618003WL003417 Surjit Kaur 00415 SBIN0051269 1212 1212 Processed 13/06/2023 2493458397 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
690 SIRHIND PB-18-003-083-001/52
(REONA BHOLA) 		2618003000NRG24080620230080458 08/06/2023 Gurpreet Kaur 2618003WL003417 Gurpreet Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458357 GURPREET KAUR BANK OF BARODA(606985)
691 SIRHIND PB-18-003-083-001/53
(REONA BHOLA) 		2618003000NRG24080620230080459 08/06/2023 Satya Devi 2618003WL003417 Satya Devi 00415 SBIN0051269 1515 1515 Processed 13/06/2023 2493458386 SATYA DEVI UNION BANK OF INDIA(508500)
692 SIRHIND PB-18-003-083-001/54
(REONA BHOLA) 		2618003000NRG24080620230080460 08/06/2023 Rabbi Khan 2618003WL003417 Rabbi Khan 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458355 MR RABBI KHAN STATE BANK OF INDIA(508548)
693 SIRHIND PB-18-003-083-001/56
(REONA BHOLA) 		2618003000NRG24080620230080462 08/06/2023 Gurcharan Singh 2618003WL003417 Gurcharan Singh 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458354 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
694 SIRHIND PB-18-003-083-001/62
(REONA BHOLA) 		2618003000NRG24080620230080465 08/06/2023 Karamjit Kaur 2618003WL003417 Karamjit Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458400 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
695 SIRHIND PB-18-003-083-001/64
(REONA BHOLA) 		2618003000NRG24080620230080466 08/06/2023 Parveen 2618003WL003417 Parveen 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458387 MRS PARVEEN STATE BANK OF INDIA(508548)
696 SIRHIND PB-18-003-083-001/71
(REONA BHOLA) 		2618003000NRG24080620230080468 08/06/2023 Sukhwinder Kaur 2618003WL003417 Sukhwinder Kaur 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458442 Sukhwinder Kaur BANK OF BARODA(606985)
697 SIRHIND PB-18-003-083-001/9
(REONA BHOLA) 		2618003000NRG24080620230080474 08/06/2023 Seeta Rani 2618003WL003417 Seeta Rani 00415 SBIN0051269 1818 1818 Processed 13/06/2023 2493458402 SEETA RANI BANK OF BARODA(606985)
SubTotal 86355 86355
698 SIRHIND PB-18-003-008-001/95
(BARKATPUR) 		2618003000NRG24080620230081051 08/06/2023 Parvinder Kaur 2618003WL003432 Parvinder Kaur 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458125 PARVINDER KAUR CANARA BANK(508532)
699 SIRHIND PB-18-003-080-001/1
(REONA NIWAN) 		2618003000NRG24080620230080747 08/06/2023 Ranjeet Kaur 2618003WL003427 Ranjeet Kaur 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458449 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
700 SIRHIND PB-18-003-080-001/12
(REONA NIWAN) 		2618003000NRG24080620230080748 08/06/2023 Kulwant Singh 2618003WL003427 Kulwant Singh 00415 SBIN0051333 1515 1515 Processed 13/06/2023 2493458142 KULWANT SINGH S/O KIRPALDASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
701 SIRHIND PB-18-003-080-001/30
(REONA NIWAN) 		2618003000NRG24080620230080759 08/06/2023 Om Parkash 2618003WL003427 Om Parkash 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458682 MR OM PARKASH STATE BANK OF INDIA(508548)
702 SIRHIND PB-18-003-080-001/33
(REONA NIWAN) 		2618003000NRG24080620230080762 08/06/2023 Bhinder Kaur 2618003WL003427 Bhinder Kaur 00415 SBIN0051333 1515 1515 Processed 13/06/2023 2493458283 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
703 SIRHIND PB-18-003-080-001/38
(REONA NIWAN) 		2618003000NRG24080620230080765 08/06/2023 Rajwinder Kaur 2618003WL003427 Rajwinder Kaur 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458511 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
704 SIRHIND PB-18-003-080-001/47
(REONA NIWAN) 		2618003000NRG24080620230080768 08/06/2023 Balwinder Kaur 2618003WL003427 Balwinder Kaur 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458438 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
705 SIRHIND PB-18-003-080-001/47
(REONA NIWAN) 		2618003000NRG24080620230080769 08/06/2023 Davinder Singh 2618003WL003427 Davinder Singh 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458409 MR DAVINDER SINGH SO TARA CHAND STATE BANK OF INDIA(508548)
706 SIRHIND PB-18-003-080-001/57
(REONA NIWAN) 		2618003000NRG24080620230080771 08/06/2023 Harjit Kaur 2618003WL003427 Harjit Kaur 00415 SBIN0051333 1515 1515 Processed 13/06/2023 2493458406 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
707 SIRHIND PB-18-003-080-001/77
(REONA NIWAN) 		2618003000NRG24080620230080622 08/06/2023 daljeet kaur 2618003WL003421 daljeet kaur 00415 SBIN0051333 2121 2121 Processed 13/06/2023 2493458512 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
708 SIRHIND PB-18-003-080-001/79
(REONA NIWAN) 		2618003000NRG24080620230080774 08/06/2023 Kulwant Kaur 2618003WL003427 Kulwant Kaur 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458553 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
709 SIRHIND PB-18-003-080-001/9
(REONA NIWAN) 		2618003000NRG24080620230080624 08/06/2023 Manjit Kaur 2618003WL003421 Manjit Kaur 00415 SBIN0051333 2121 2121 Processed 13/06/2023 2493458683 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
710 SIRHIND PB-18-003-083-001/100
(REONA BHOLA) 		2618003000NRG24080620230080417 08/06/2023 jasmail kaur 2618003WL003417 jasmail kaur 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458150 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
711 SIRHIND PB-18-003-083-001/117
(REONA BHOLA) 		2618003000NRG24080620230080421 08/06/2023 Manjit Kaur 2618003WL003417 Manjit Kaur 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458205 GURDEV KAUR W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
712 SIRHIND PB-18-003-083-001/125
(REONA BHOLA) 		2618003000NRG24080620230080422 08/06/2023 Bal chand 2618003WL003417 Bal chand 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458510 MR BAL CHAND STATE BANK OF INDIA(508548)
713 SIRHIND PB-18-003-083-001/132
(REONA BHOLA) 		2618003000NRG24080620230080424 08/06/2023 Reshma 2618003WL003417 Reshma 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458674 MRS RESHMA STATE BANK OF INDIA(508548)
714 SIRHIND PB-18-003-083-001/162
(REONA BHOLA) 		2618003000NRG24080620230080431 08/06/2023 Sandeep singh 2618003WL003417 Sandeep singh 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458299 SANDEEP SINGH SO KULJINDER SINGH BANK OF BARODA(606985)
715 SIRHIND PB-18-003-083-001/166
(REONA BHOLA) 		2618003000NRG24080620230080433 08/06/2023 Harbans kaur 2618003WL003417 Harbans kaur 00415 SBIN0051333 606 606 Processed 13/06/2023 2493458203 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
716 SIRHIND PB-18-003-083-001/172
(REONA BHOLA) 		2618003000NRG24080620230080434 08/06/2023 Ramandeep Kaur 2618003WL003417 Ramandeep Kaur 00415 SBIN0051333 1515 1515 Processed 13/06/2023 2493458860 RAMANDEEP KAUR WO BASIR KHAN UCO BANK(607066)
717 SIRHIND PB-18-003-083-001/19
(REONA BHOLA) 		2618003000NRG24080620230080435 08/06/2023 Harpinder 2618003WL003417 Harpinder 00415 SBIN0051333 1515 1515 Processed 13/06/2023 2493458710 MRS HARPINDER STATE BANK OF INDIA(508548)
718 SIRHIND PB-18-003-083-001/22
(REONA BHOLA) 		2618003000NRG24080620230080438 08/06/2023 Manjit Kaur 2618003WL003417 Manjit Kaur 00415 SBIN0051333 1515 1515 Processed 13/06/2023 2493458364 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
719 SIRHIND PB-18-003-083-001/4
(REONA BHOLA) 		2618003000NRG24080620230080445 08/06/2023 Jung Singh 2618003WL003417 Jung Singh 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458560 MR JANG SINGH STATE BANK OF INDIA(508548)
720 SIRHIND PB-18-003-083-001/49
(REONA BHOLA) 		2618003000NRG24080620230080454 08/06/2023 Paramjit Kaur 2618003WL003417 Paramjit Kaur 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458554 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
721 SIRHIND PB-18-003-083-001/55
(REONA BHOLA) 		2618003000NRG24080620230080461 08/06/2023 Rulda Singh 2618003WL003417 Rulda Singh 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458353 RULDA SINGH SO GURDIYAL SINGH BANK OF BARODA(606985)
722 SIRHIND PB-18-003-083-001/79
(REONA BHOLA) 		2618003000NRG24080620230080471 08/06/2023 sushil kumar 2618003WL003417 sushil kumar 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458711 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
723 SIRHIND PB-18-003-083-001/82
(REONA BHOLA) 		2618003000NRG24080620230080472 08/06/2023 harpreet singh 2618003WL003417 harpreet singh 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458707 MR HARPREET KAKA SINGH STATE BANK OF INDIA(508548)
724 SIRHIND PB-18-003-083-001/99
(REONA BHOLA) 		2618003000NRG24080620230080476 08/06/2023 baljit kaur 2618003WL003417 baljit kaur 00415 SBIN0051333 1818 1818 Processed 13/06/2023 2493458709 BALJEET KAUR WO AVTAR SINGH BANK OF BARODA(606985)
SubTotal 46662 46662
725 SIRHIND PB-18-003-006-001/13
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080477 08/06/2023 Guljar Kaur 2618003WL003418 Guljar Kaur 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458702 MRS GULJAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
726 SIRHIND PB-18-003-006-001/68
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080496 08/06/2023 Romi Kumari 2618003WL003418 Romi Kumari 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458117 ROMI KUMARI CANARA BANK(508532)
727 SIRHIND PB-18-003-006-001/70
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080497 08/06/2023 Jaspal Kaur 2618003WL003418 Jaspal Kaur 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458263 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
728 SIRHIND PB-18-003-006-001/80
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080500 08/06/2023 Babli Kaur 2618003WL003418 Babli Kaur 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458110 MRS BABLI KAUR STATE BANK OF INDIA(508548)
729 SIRHIND PB-18-003-006-001/86
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080501 08/06/2023 Baby 2618003WL003418 Baby 00415 SBIN0051510 1515 1515 Processed 13/06/2023 2493458265 MRS BABY STATE BANK OF INDIA(508548)
730 SIRHIND PB-18-003-006-001/88
(ALIPUR SONDHIAN) 		2618003000NRG24080620230080502 08/06/2023 Ramandeep Kaur 2618003WL003418 Ramandeep Kaur 00415 SBIN0051510 1212 1212 Processed 13/06/2023 2493458264 RAMANDEEP KAUR UCO BANK(607066)
731 SIRHIND PB-18-003-060-001/13
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080627 08/06/2023 Bhinder Kaur 2618003WL003422 Bhinder Kaur 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458833 MRS BHINDER KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
732 SIRHIND PB-18-003-060-001/14
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080628 08/06/2023 Jaswant Kaur 2618003WL003422 Jaswant Kaur 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458806 MRS JASWANT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
733 SIRHIND PB-18-003-060-001/39
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080644 08/06/2023 Manjit Kaur 2618003WL003422 Manjit Kaur 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458561 MR MANJIT KAUR WO SOM SINGH STATE BANK OF INDIA(508548)
734 SIRHIND PB-18-003-060-001/49
(MAJRA NIDHE WALA) 		2618003000NRG24080620230080649 08/06/2023 Harpreet Kaur 2618003WL003422 Harpreet Kaur 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458373 HARPREET KAUR HDFC BANK LTD(607152)
735 SIRHIND PB-18-003-093-001/110
(SONDA) 		2618003000NRG24080620230080713 08/06/2023 Rani 2618003WL003426 Rani 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458559 MRS RANI STATE BANK OF INDIA(508548)
736 SIRHIND PB-18-003-093-001/126
(SONDA) 		2618003000NRG24080620230080714 08/06/2023 Bimla Devi 2618003WL003426 Bimla Devi 00415 SBIN0051510 2121 2121 Processed 13/06/2023 2493458151 MRS BIMLA DEVI WO HARI RAM STATE BANK OF INDIA(508548)
737 SIRHIND PB-18-003-093-001/140
(SONDA) 		2618003000NRG24080620230080718 08/06/2023 Karamjit Kaur 2618003WL003426 Karamjit Kaur 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458703 MRS KARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
738 SIRHIND PB-18-003-093-001/168
(SONDA) 		2618003000NRG24080620230080724 08/06/2023 Jagar Singh 2618003WL003426 Jagar Singh 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458222 MR JAGAR SINGH STATE BANK OF INDIA(508548)
739 SIRHIND PB-18-003-093-001/48
(SONDA) 		2618003000NRG24080620230080708 08/06/2023 MEWA SINGH 2618003WL003425 MEWA SINGH 00415 SBIN0051510 2121 2121 Rejected 13/06/2023 2493458224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 SIRHIND PB-18-003-093-001/57
(SONDA) 		2618003000NRG24080620230080738 08/06/2023 Gurnam Kaur 2618003WL003426 Gurnam Kaur 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458704 MRS GURNAM KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
741 SIRHIND PB-18-003-093-001/58
(SONDA) 		2618003000NRG24080620230080739 08/06/2023 Karmjit kaur 2618003WL003426 Karmjit kaur 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458226 MRS KARAMJIT KAUR WO KANGAN SINGH STATE BANK OF INDIA(508548)
742 SIRHIND PB-18-003-093-001/6
(SONDA) 		2618003000NRG24080620230080740 08/06/2023 Karnail Kaur 2618003WL003426 Karnail Kaur 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458225 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
743 SIRHIND PB-18-003-093-001/67
(SONDA) 		2618003000NRG24080620230080710 08/06/2023 Balwinder Singh 2618003WL003425 Balwinder Singh 00415 SBIN0051510 2121 2121 Processed 13/06/2023 2493458115 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
744 SIRHIND PB-18-003-093-001/94
(SONDA) 		2618003000NRG24080620230080746 08/06/2023 Paramjit Kaur 2618003WL003426 Paramjit Kaur 00415 SBIN0051510 1818 1818 Processed 13/06/2023 2493458221 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 36360 36360
745 SIRHIND PB-18-003-083-001/161
(REONA BHOLA) 		2618003000NRG24080620230080430 08/06/2023 Ravinder kumar 2618003WL003417 Ravinder kumar 00468 UBIN0560383 1818 1818 Processed 13/06/2023 2493458279 RAVINDER KUMAR RAMSROOP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
746 SIRHIND PB-18-003-008-001/14
(BARKATPUR) 		2618003000NRG24080620230081005 08/06/2023 Kamlesh Kaur 2618003WL003432 Kamlesh Kaur 00468 UBIN0560405 1818 1818 Processed 13/06/2023 2493458472 KAMLESH KAUR W/O SH. SATWANT SINGH BANK OF INDIA(508505)
747 SIRHIND PB-18-003-008-001/16
(BARKATPUR) 		2618003000NRG24080620230081008 08/06/2023 Kulwant Kaur 2618003WL003432 Kulwant Kaur 00468 UBIN0560405 1818 1818 Processed 13/06/2023 2493458133 KULWANT KAUR UNION BANK OF INDIA(508500)
748 SIRHIND PB-18-003-008-001/16
(BARKATPUR) 		2618003000NRG24080620230081007 08/06/2023 Surjit Singh 2618003WL003432 Surjit Singh 00468 UBIN0560405 1515 1515 Processed 13/06/2023 2493458132 SURJIT SINGH S/O SH. JAMUNA SINGH BANK OF INDIA(508505)
749 SIRHIND PB-18-003-008-001/21
(BARKATPUR) 		2618003000NRG24080620230081010 08/06/2023 Ram Singh 2618003WL003432 Ram Singh 00468 UBIN0560405 1818 1818 Processed 13/06/2023 2493458730 RAM SINGH UNION BANK OF INDIA(508500)
750 SIRHIND PB-18-003-008-001/24
(BARKATPUR) 		2618003000NRG24080620230081014 08/06/2023 Paramjit Kaur 2618003WL003432 Paramjit Kaur 00468 UBIN0560405 1515 1515 Processed 13/06/2023 2493458135 PARAMJIT KAUR W/O SH. AMARJIT SINGH BANK OF INDIA(508505)
751 SIRHIND PB-18-003-008-001/63
(BARKATPUR) 		2618003000NRG24080620230081032 08/06/2023 Gurpreet Kaur 2618003WL003432 Gurpreet Kaur 00468 UBIN0560405 1818 1818 Processed 13/06/2023 2493458336 GURPREET KAUR UNION BANK OF INDIA(508500)
752 SIRHIND PB-18-003-008-001/74
(BARKATPUR) 		2618003000NRG24080620230081041 08/06/2023 Jaswinder Kaur 2618003WL003432 Jaswinder Kaur 00468 UBIN0560405 1818 1818 Processed 13/06/2023 2493458223 JASWINDER KAUR UNION BANK OF INDIA(508500)
753 SIRHIND PB-18-003-008-001/81
(BARKATPUR) 		2618003000NRG24080620230081044 08/06/2023 Simranjit Kaur 2618003WL003432 Simranjit Kaur 00468 UBIN0560405 1818 1818 Processed 13/06/2023 2493458134 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
754 SIRHIND PB-18-003-041-001/44
(JALWERI GEHLAN) 		2618003000NRG24080620230080794 08/06/2023 Gurmeet Kaur 2618003WL003428 Gurmeet Kaur 00468 UBIN0560405 1818 1818 Processed 13/06/2023 2493458129 GURMEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
755 SIRHIND PB-18-003-041-001/61
(JALWERI GEHLAN) 		2618003000NRG24080620230080806 08/06/2023 Kulwinder Kaur 2618003WL003428 Kulwinder Kaur 00468 UBIN0560405 1818 1818 Processed 13/06/2023 2493458128 KULWINDER KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 17574 17574
756 SIRHIND PB-18-003-041-001/58
(JALWERI GEHLAN) 		2618003000NRG24080620230080803 08/06/2023 Inder Kaur 2618003WL003428 Inder Kaur 00468 UBIN0821845 1818 1818 Processed 13/06/2023 2493458170 INDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
757 SIRHIND PB-18-003-041-001/24
(JALWERI GEHLAN) 		2618003000NRG24080620230080251 08/06/2023 Jasber Kaur 2618003WL003413 Jasber Kaur 00468 UBIN0917729 2121 2121 Processed 13/06/2023 2493458743 JASVIR KAUR UNION BANK OF INDIA(508500)
758 SIRHIND PB-18-003-041-001/28
(JALWERI GEHLAN) 		2618003000NRG24080620230080788 08/06/2023 Harjit Kaur 2618003WL003428 Harjit Kaur 00468 UBIN0917729 1818 1818 Processed 13/06/2023 2493458378 HARJIT KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
759 SIRHIND PB-18-003-041-001/99
(JALWERI GEHLAN) 		2618003000NRG24080620230080819 08/06/2023 Kuldeep Kaur 2618003WL003428 Kuldeep Kaur 00468 UBIN0917729 1818 1818 Processed 13/06/2023 2493458849 KULDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
760 SIRHIND PB-18-003-065-001/33
(MALAK PUR) 		2618003000NRG24080620230080281 08/06/2023 karam singh 2618003WL003415 karam singh 00468 UBIN0917729 1818 1818 Processed 13/06/2023 2493458157 KARAM SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
Total 1290477 1290477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_080623APB_FTO_19283 AXIS BANK UTIB0002190 Nandpur Kesho 44844
2 SIRHIND PB2618003_080623APB_FTO_19283 AXIS BANK UTIB0002338 Chanarthal Khurd 10605
3 SIRHIND PB2618003_080623APB_FTO_19283 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
4 SIRHIND PB2618003_080623APB_FTO_19283 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 12726
5 SIRHIND PB2618003_080623APB_FTO_19283 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1818
6 SIRHIND PB2618003_080623APB_FTO_19283 Bank of India BKID0006585 FATEHGARH SAHIB 229674
7 SIRHIND PB2618003_080623APB_FTO_19283 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1818
8 SIRHIND PB2618003_080623APB_FTO_19283 Canara Bank CNRB0001087 PATIALA MAIN 2727
9 SIRHIND PB2618003_080623APB_FTO_19283 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 1818
10 SIRHIND PB2618003_080623APB_FTO_19283 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1818
11 SIRHIND PB2618003_080623APB_FTO_19283 Central Bank Of India CBIN0281074 RAJPURA 1818
12 SIRHIND PB2618003_080623APB_FTO_19283 Central Bank Of India CBIN0284680 Sirhind (4680) 12726
13 SIRHIND PB2618003_080623APB_FTO_19283 District Central Cooperative Bank UTIB0SFGH01 Sonda 29088
14 SIRHIND PB2618003_080623APB_FTO_19283 FEDERAL BANK FDRL0002060 Sirhind 303
15 SIRHIND PB2618003_080623APB_FTO_19283 HDFC HDFC0000162 RAJPURA 1515
16 SIRHIND PB2618003_080623APB_FTO_19283 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 5454
17 SIRHIND PB2618003_080623APB_FTO_19283 Indian Bank IDIB000S251 Sirhind 13635
18 SIRHIND PB2618003_080623APB_FTO_19283 Indian Overseas Bank IOBA0000515 RAJPURA 1818
19 SIRHIND PB2618003_080623APB_FTO_19283 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 9090
20 SIRHIND PB2618003_080623APB_FTO_19283 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 93324
21 SIRHIND PB2618003_080623APB_FTO_19283 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 50601
22 SIRHIND PB2618003_080623APB_FTO_19283 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1818
23 SIRHIND PB2618003_080623APB_FTO_19283 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 15453
24 SIRHIND PB2618003_080623APB_FTO_19283 Punjab & Sind Bank PSIB0021305 Sirhind 22725
25 SIRHIND PB2618003_080623APB_FTO_19283 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 26058
26 SIRHIND PB2618003_080623APB_FTO_19283 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 14241
27 SIRHIND PB2618003_080623APB_FTO_19283 Punjab Gramin Bank PUNB0PGB003 Khera 12726
28 SIRHIND PB2618003_080623APB_FTO_19283 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3939
29 SIRHIND PB2618003_080623APB_FTO_19283 Punjab National Bank PUNB0042800 SIRHIND MANDI 15756
30 SIRHIND PB2618003_080623APB_FTO_19283 Punjab National Bank PUNB0045310 Sirhind 62418
31 SIRHIND PB2618003_080623APB_FTO_19283 Punjab National Bank PUNB0128000 BASANT PURA 13635
32 SIRHIND PB2618003_080623APB_FTO_19283 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1818
33 SIRHIND PB2618003_080623APB_FTO_19283 Punjab National Bank PUNB0354000 RAILWAY ROAD 41208
34 SIRHIND PB2618003_080623APB_FTO_19283 Punjab National Bank PUNB0524810 Mandi Gobind Garh 3333
35 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0005102 SIRHIND 31512
36 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
37 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0050087 SIRHIND MANDI 28179
38 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0050129 SIRHIND CITY 3636
39 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0050137 CHANARTHAL KALAN 15756
40 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0050386 CHALAILA 12726
41 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0050402 JAKHWALI 44844
42 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
43 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0050591 FATEHGARH SAHIB 7272
44 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 164529
45 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0051215 AKKAR 16059
46 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0051269 ROORKEE 86355
47 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0051333 REONA NIWAN 46662
48 SIRHIND PB2618003_080623APB_FTO_19283 State Bank of India SBIN0051510 SOUNDHA 36360
49 SIRHIND PB2618003_080623APB_FTO_19283 Union Bank of India UBIN0560383 RAJPURA 1818
50 SIRHIND PB2618003_080623APB_FTO_19283 Union Bank of India UBIN0560405 FATEH GARH SAHIB 17574
51 SIRHIND PB2618003_080623APB_FTO_19283 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1818
52 SIRHIND PB2618003_080623APB_FTO_19283 Union Bank of India UBIN0917729 SIRHIND 7575

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