Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:08:08 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_280923APB_FTO_56616
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-18-003-091-001/133
(SANI PUR) 		2618003000NRG24280920230238037 28/09/2023 Rajwinder Kaur 2618003WL009783 Rajwinder Kaur 00032 UTIB0002338 909 909 Processed 11/11/2023 7376273210 MRS RAJWINDER KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
2 SIRHIND PB-18-003-053-001/1
(MIAN PUR) 		2618003000NRG24280920230237524 28/09/2023 Parmjit Kaur 2618003WL009772 Parmjit Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7376273399 PARAMJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
3 SIRHIND PB-18-003-053-001/116
(MIAN PUR) 		2618003000NRG24280920230237528 28/09/2023 Baljit kaur 2618003WL009772 Baljit kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7376273405 BALJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-053-001/17
(MIAN PUR) 		2618003000NRG24280920230237530 28/09/2023 Narinder Kaur 2618003WL009772 Narinder Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7376273202 NARINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-053-001/19
(MIAN PUR) 		2618003000NRG24280920230237531 28/09/2023 Amanpreet Singh 2618003WL009772 Amanpreet Singh 00048 BKID0006585 303 303 Processed 11/11/2023 7376273147 HARBHAJAN KAUR WO GURDEV SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-053-001/19
(MIAN PUR) 		2618003000NRG24280920230237532 28/09/2023 Harbhajan Kaur 2618003WL009772 Harbhajan Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7376273148 HARBHAJAN KAUR WO GURDEV SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-053-001/24
(MIAN PUR) 		2618003000NRG24280920230237534 28/09/2023 Sukhwinder Kaur 2618003WL009772 Sukhwinder Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7376273361 MAHINDER SINGH S/O BAKHSHISH SINGH UNION BANK OF INDIA(508500)
8 SIRHIND PB-18-003-053-001/34
(MIAN PUR) 		2618003000NRG24280920230237535 28/09/2023 Sarjit Singh 2618003WL009772 Sarjit Singh 00048 BKID0006585 909 909 Processed 11/11/2023 7376273149 SARJIT SINGH SO MULKHA SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-053-001/44
(MIAN PUR) 		2618003000NRG24280920230237537 28/09/2023 Jaswinder Kaur 2618003WL009772 Jaswinder Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7376273150 JASWINDER KAUR WO SUKHWANT SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-053-001/45
(MIAN PUR) 		2618003000NRG24280920230237538 28/09/2023 Jasbir Kaur 2618003WL009772 Jasbir Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7376273355 JASVIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
11 SIRHIND PB-18-003-053-001/50
(MIAN PUR) 		2618003000NRG24280920230237539 28/09/2023 Sukhwinder Kaur 2618003WL009772 Sukhwinder Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7376273151 SUKHWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-053-001/51
(MIAN PUR) 		2618003000NRG24280920230237540 28/09/2023 Mahinder Singh 2618003WL009772 Mahinder Singh 00048 BKID0006585 1212 1212 Processed 11/11/2023 7376273263 MAHINDER SINGH PUNJAB & SIND BANK(607087)
13 SIRHIND PB-18-003-053-001/58
(MIAN PUR) 		2618003000NRG24280920230237542 28/09/2023 Joginder Singh 2618003WL009772 Joginder Singh 00048 BKID0006585 1212 1212 Processed 11/11/2023 7376273152 JOGINDER SINGH S/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 SIRHIND PB-18-003-053-001/68
(MIAN PUR) 		2618003000NRG24280920230237543 28/09/2023 Gurvinder Singh 2618003WL009772 Gurvinder Singh 00048 BKID0006585 1515 1515 Processed 11/11/2023 7376273153 GURVINDER KAUR W/O LT SH RAGBIR SIN PUNJAB NATIONAL BANK(508568)
15 SIRHIND PB-18-003-053-001/69
(MIAN PUR) 		2618003000NRG24280920230237544 28/09/2023 Kulwant Kaur 2618003WL009772 Kulwant Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7376273154 KULWANT KAUR WO CHAIN SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-053-001/7
(MIAN PUR) 		2618003000NRG24280920230237546 28/09/2023 Kulwant Kaur 2618003WL009772 Kulwant Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7376273155 KALWANT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-053-001/71
(MIAN PUR) 		2618003000NRG24280920230237547 28/09/2023 Kuldeep Kaur 2618003WL009772 Kuldeep Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7376273156 KULDEEP KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 SIRHIND PB-18-003-053-001/79
(MIAN PUR) 		2618003000NRG24280920230237548 28/09/2023 Sukhdev Singh 2618003WL009772 Sukhdev Singh 00048 BKID0006585 1515 1515 Processed 11/11/2023 7376273186 SUKHEV SINGH S O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
19 SIRHIND PB-18-003-053-001/80
(MIAN PUR) 		2618003000NRG24280920230237549 28/09/2023 Rajwinder Kaur 2618003WL009772 Rajwinder Kaur 00048 BKID0006585 1212 1212 Processed 12/11/2023 7376273292 RAJVINDER KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 23634 23634
20 SIRHIND PB-18-003-054-001/116
(MOHAMADI PUR) 		2618003000NRG24280920230237564 28/09/2023 Baljit Kaur 2618003WL009773 Baljit Kaur 00089 CBIN0281074 1515 1515 Processed 11/11/2023 7376273016 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
21 SIRHIND PB-18-003-091-001/85
(SANI PUR) 		2618003000NRG24280920230238098 28/09/2023 Gursewak Singh 2618003WL009783 Gursewak Singh 00089 CBIN0284680 909 909 Processed 11/11/2023 7376273375 GURSEWAAK SINGH AND RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
22 SIRHIND PB-18-003-054-001/10
(MOHAMADI PUR) 		2618003000NRG24280920230237552 28/09/2023 Piar Kaur 2618003WL009773 Piar Kaur 00114 UTIB0SFGH01 1212 1212 Processed 11/11/2023 7376273319 MRS PIAR KAUR STATE BANK OF INDIA(508548)
23 SIRHIND PB-18-003-054-001/127
(MOHAMADI PUR) 		2618003000NRG24280920230237573 28/09/2023 Binder Kaur 2618003WL009773 Binder Kaur 00114 UTIB0SFGH01 909 909 Processed 11/11/2023 7376273318 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRHIND PB-18-003-056-001/56
(MULAN PUR KALAN) 		2618003000NRG24280920230237651 28/09/2023 Sukhjit Singh 2618003WL009774 Sukhjit Singh 00114 UTIB0SFGH01 1212 1212 Processed 11/11/2023 7376273322 SUKHJIT SINGH S/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 SIRHIND PB-18-003-059-001/12
(MULEPUR) 		2618003000NRG24280920230237690 28/09/2023 Sattu Devi 2618003WL009776 Sattu Devi 00114 UTIB0SFGH01 1212 1212 Processed 11/11/2023 7376273320 SATYA DEVI W/O ISHWER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 SIRHIND PB-18-003-059-001/17
(MULEPUR) 		2618003000NRG24280920230237719 28/09/2023 Jasvir Kaur 2618003WL009776 Jasvir Kaur 00114 UTIB0SFGH01 303 303 Processed 11/11/2023 7376273290 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-059-001/22
(MULEPUR) 		2618003000NRG24280920230237733 28/09/2023 Karnail Kaur 2618003WL009776 Karnail Kaur 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7376273317 KARNAIL KAUR & BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 SIRHIND PB-18-003-059-001/291
(MULEPUR) 		2618003000NRG24280920230237755 28/09/2023 Harjeet Kaur 2618003WL009776 Harjeet Kaur 00114 UTIB0SFGH01 1515 1515 Processed 11/11/2023 7376273321 HARJEET KAUR WO CHARANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
29 SIRHIND PB-18-003-067-001/154
(NOU LAKHA) 		2618003000NRG24280920230237881 28/09/2023 Shamsher Singh 2618003WL009778 Shamsher Singh 00114 UTIB0SFGH01 1212 1212 Processed 11/11/2023 7376272855 SHAMSHER SINGH S/O CHINT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
30 SIRHIND PB-18-003-067-001/173
(NOU LAKHA) 		2618003000NRG24280920230237893 28/09/2023 Harpreet kaur 2618003WL009778 Harpreet kaur 00114 UTIB0SFGH01 1515 1515 Processed 11/11/2023 7376273288 HARPREET KAUR S/O BIASA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 SIRHIND PB-18-003-091-001/159
(SANI PUR) 		2618003000NRG24280920230238044 28/09/2023 Jamila 2618003WL009783 Jamila 00114 UTIB0SFGH01 606 606 Processed 11/11/2023 7376273289 JAMELA W/O MOHEMD SADEK &CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
32 SIRHIND PB-18-003-055-001/11
(MULAN PUR KHURD) 		2618003000NRG24280920230237657 28/09/2023 Amandeep Kaur 2618003WL009775 Amandeep Kaur 00152 HDFC0003147 303 303 Processed 11/11/2023 7376273115 AMANDEEP KAUR D/O GULJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
33 SIRHIND PB-18-003-055-001/46
(MULAN PUR KHURD) 		2618003000NRG24280920230237675 28/09/2023 Karmjit Kaur 2618003WL009775 Karmjit Kaur 00152 HDFC0003147 1818 1818 Processed 11/11/2023 7376273110 KARAMJIT KAUR HDFC BANK LTD(607152)
34 SIRHIND PB-18-003-055-001/52
(MULAN PUR KHURD) 		2618003000NRG24280920230237679 28/09/2023 Paritam Kaur 2618003WL009775 Paritam Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273474 PRITAM KAURW/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 SIRHIND PB-18-003-056-001/10
(MULAN PUR KALAN) 		2618003000NRG24280920230237624 28/09/2023 Manjinder Kaur 2618003WL009774 Manjinder Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273472 MANJINDER KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 SIRHIND PB-18-003-056-001/17
(MULAN PUR KALAN) 		2618003000NRG24280920230237626 28/09/2023 Jasvir Kaur 2618003WL009774 Jasvir Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273111 JASVEER KAUR CANARA BANK(508532)
37 SIRHIND PB-18-003-056-001/2
(MULAN PUR KALAN) 		2618003000NRG24280920230237629 28/09/2023 Amarjeet kaur 2618003WL009774 Amarjeet kaur 00152 HDFC0003147 1212 1212 Processed 11/11/2023 7376273477 AMARJIT KAUR HDFC BANK LTD(607152)
38 SIRHIND PB-18-003-056-001/20
(MULAN PUR KALAN) 		2618003000NRG24280920230237630 28/09/2023 Rajinder Kaur 2618003WL009774 Rajinder Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273105 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRHIND PB-18-003-056-001/24
(MULAN PUR KALAN) 		2618003000NRG24280920230237631 28/09/2023 Kulwant Kaur 2618003WL009774 Kulwant Kaur 00152 HDFC0003147 1212 1212 Processed 11/11/2023 7376273109 KULWANT KAUR HDFC BANK LTD(607152)
40 SIRHIND PB-18-003-056-001/26
(MULAN PUR KALAN) 		2618003000NRG24280920230237632 28/09/2023 Ravinder Kaur 2618003WL009774 Ravinder Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273473 RAVINDER KAUR HDFC BANK LTD(607152)
41 SIRHIND PB-18-003-056-001/29
(MULAN PUR KALAN) 		2618003000NRG24280920230237633 28/09/2023 Jaswinder Kaur 2618003WL009774 Jaswinder Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273475 JASWINDER KAUR HDFC BANK LTD(607152)
42 SIRHIND PB-18-003-056-001/32
(MULAN PUR KALAN) 		2618003000NRG24280920230237635 28/09/2023 Harjinder Kaur 2618003WL009774 Harjinder Kaur 00152 HDFC0003147 1212 1212 Processed 11/11/2023 7376273112 HARJINDER KAUR HDFC BANK LTD(607152)
43 SIRHIND PB-18-003-056-001/33
(MULAN PUR KALAN) 		2618003000NRG24280920230237636 28/09/2023 Sandeep Kaur 2618003WL009774 Sandeep Kaur 00152 HDFC0003147 1212 1212 Processed 11/11/2023 7376273072 SANDEEP KAUR HDFC BANK LTD(607152)
44 SIRHIND PB-18-003-056-001/34
(MULAN PUR KALAN) 		2618003000NRG24280920230237637 28/09/2023 Balvir Kaur 2618003WL009774 Balvir Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273074 BALVIR KAUR HDFC BANK LTD(607152)
45 SIRHIND PB-18-003-056-001/35
(MULAN PUR KALAN) 		2618003000NRG24280920230237638 28/09/2023 Nachattar Kaur 2618003WL009774 Nachattar Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273476 NACHHATAR KAUR HDFC BANK LTD(607152)
46 SIRHIND PB-18-003-056-001/40
(MULAN PUR KALAN) 		2618003000NRG24280920230237640 28/09/2023 Saroj Rani 2618003WL009774 Saroj Rani 00152 HDFC0003147 1212 1212 Processed 11/11/2023 7376273104 SAROJ RANI HDFC BANK LTD(607152)
47 SIRHIND PB-18-003-056-001/41
(MULAN PUR KALAN) 		2618003000NRG24280920230237641 28/09/2023 Chander Kaur 2618003WL009774 Chander Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273103 CHANDER KAUR HDFC BANK LTD(607152)
48 SIRHIND PB-18-003-056-001/43
(MULAN PUR KALAN) 		2618003000NRG24280920230237642 28/09/2023 Harmeet Kaur 2618003WL009774 Harmeet Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273070 HARMEET KAUR HDFC BANK LTD(607152)
49 SIRHIND PB-18-003-056-001/44
(MULAN PUR KALAN) 		2618003000NRG24280920230237643 28/09/2023 Ranvir Kaur 2618003WL009774 Ranvir Kaur 00152 HDFC0003147 1212 1212 Processed 11/11/2023 7376273073 RANVIR KAUR HDFC BANK LTD(607152)
50 SIRHIND PB-18-003-056-001/45
(MULAN PUR KALAN) 		2618003000NRG24280920230237644 28/09/2023 Taro 2618003WL009774 Taro 00152 HDFC0003147 303 303 Processed 11/11/2023 7376273075 TARO RANI HDFC BANK LTD(607152)
51 SIRHIND PB-18-003-056-001/47
(MULAN PUR KALAN) 		2618003000NRG24280920230237645 28/09/2023 Kamaljeet Kaur 2618003WL009774 Kamaljeet Kaur 00152 HDFC0003147 1212 1212 Processed 11/11/2023 7376273071 KAMALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
52 SIRHIND PB-18-003-056-001/48
(MULAN PUR KALAN) 		2618003000NRG24280920230237646 28/09/2023 Pinki Devi 2618003WL009774 Pinki Devi 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273108 PINKI DEVI HDFC BANK LTD(607152)
53 SIRHIND PB-18-003-056-001/5
(MULAN PUR KALAN) 		2618003000NRG24280920230237647 28/09/2023 Kamaljit Kaur 2618003WL009774 Kamaljit Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273114 KAMALJIT KAUR HDFC BANK LTD(607152)
54 SIRHIND PB-18-003-056-001/55
(MULAN PUR KALAN) 		2618003000NRG24280920230237650 28/09/2023 Kamaljit Kaur 2618003WL009774 Kamaljit Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273478 KAMALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
55 SIRHIND PB-18-003-056-001/59
(MULAN PUR KALAN) 		2618003000NRG24280920230237652 28/09/2023 Narinder Kaur 2618003WL009774 Narinder Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273113 NARINDER KAUR HDFC BANK LTD(607152)
56 SIRHIND PB-18-003-056-001/8
(MULAN PUR KALAN) 		2618003000NRG24280920230237655 28/09/2023 Jarnail Kaur 2618003WL009774 Jarnail Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273107 JARNAIL KAUR HDFC BANK LTD(607152)
57 SIRHIND PB-18-003-056-001/9
(MULAN PUR KALAN) 		2618003000NRG24280920230237656 28/09/2023 Sinder Kaur 2618003WL009774 Sinder Kaur 00152 HDFC0003147 1515 1515 Processed 11/11/2023 7376273106 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 35148 35148
58 SIRHIND PB-18-003-092-001/90
(SAID PURA) 		2618003000NRG24280920230237998 28/09/2023 Ramanpreet Kaur 2618003WL009779 Ramanpreet Kaur 00176 IDIB000S251 909 909 Rejected 10/11/2023 7376273313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
59 SIRHIND PB-18-003-054-001/130
(MOHAMADI PUR) 		2618003000NRG24280920230237576 28/09/2023 Rajinder Kaur 2618003WL009773 Rajinder Kaur 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7376273286 ABHIJOT SINGH MNG RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
60 SIRHIND PB-18-003-054-001/61
(MOHAMADI PUR) 		2618003000NRG24280920230237596 28/09/2023 Sukhdev Kaur 2618003WL009773 Sukhdev Kaur 00177 IOBA0000515 1212 1212 Processed 11/11/2023 7376273285 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
61 SIRHIND PB-18-003-054-001/71
(MOHAMADI PUR) 		2618003000NRG24280920230237603 28/09/2023 Jaswant Kaur 2618003WL009773 Jaswant Kaur 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7376273284 LABH SINGH,JASWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
62 SIRHIND PB-18-003-056-001/30
(MULAN PUR KALAN) 		2618003000NRG24280920230237634 28/09/2023 Kala Singh 2618003WL009774 Kala Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376273413 KALA SINGH HDFC BANK LTD(607152)
63 SIRHIND PB-18-003-086-001/1
(SUHAG HERI) 		2618003000NRG24280920230238109 28/09/2023 Charan Kaur 2618003WL009784 Charan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273036 CHARAN KAUR W O S. DEV SINGH PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-086-001/105
(SUHAG HERI) 		2618003000NRG24280920230238110 28/09/2023 Sunita Rani 2618003WL009784 Sunita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273037 SUNITA RANI W O HARKEWAL SINGH PUNJAB GRAMIN BANK(607138)
65 SIRHIND PB-18-003-086-001/11
(SUHAG HERI) 		2618003000NRG24280920230238111 28/09/2023 Malkit Singh 2618003WL009784 Malkit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376273495 MALKIT SINGH IDBI BANK(607095)
66 SIRHIND PB-18-003-086-001/129
(SUHAG HERI) 		2618003000NRG24280920230238113 28/09/2023 Manjit kaur 2618003WL009784 Manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376273038 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-086-001/131
(SUHAG HERI) 		2618003000NRG24280920230238114 28/09/2023 Labh Singh 2618003WL009784 Labh Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273499 LABH SINGH & HARBHAJAN KAUR PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-086-001/137
(SUHAG HERI) 		2618003000NRG24280920230238115 28/09/2023 Jasvir Kaur 2618003WL009784 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273423 JASVIR KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-086-001/142
(SUHAG HERI) 		2618003000NRG24280920230238117 28/09/2023 Harinder Singh 2618003WL009784 Harinder Singh 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376273040 HARINDER SINGH SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-086-001/15
(SUHAG HERI) 		2618003000NRG24280920230238118 28/09/2023 Jasbir Kaur 2618003WL009784 Jasbir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376273336 JASBIR KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
71 SIRHIND PB-18-003-086-001/16
(SUHAG HERI) 		2618003000NRG24280920230238120 28/09/2023 Leeloo Singh 2618003WL009784 Leeloo Singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376273042 LEELOO SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
72 SIRHIND PB-18-003-086-001/163
(SUHAG HERI) 		2618003000NRG24280920230238121 28/09/2023 Kuldip Kaur 2618003WL009784 Kuldip Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376273043 KULDEEP KAUR HDFC BANK LTD(607152)
73 SIRHIND PB-18-003-086-001/167
(SUHAG HERI) 		2618003000NRG24280920230238122 28/09/2023 Rajpati Devi 2618003WL009784 Rajpati Devi 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376273195 RAJPATI DEVI W O CHOKAT MEHTO PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-086-001/17
(SUHAG HERI) 		2618003000NRG24280920230238123 28/09/2023 Paal Kaur 2618003WL009784 Paal Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376273044 PAL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
75 SIRHIND PB-18-003-086-001/19
(SUHAG HERI) 		2618003000NRG24280920230238125 28/09/2023 Kamaljeet Kaur 2618003WL009784 Kamaljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273045 KAMALJEET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-086-001/21
(SUHAG HERI) 		2618003000NRG24280920230238131 28/09/2023 amanpreet kaur 2618003WL009784 amanpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273496 AMANPREET KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
77 SIRHIND PB-18-003-086-001/24
(SUHAG HERI) 		2618003000NRG24280920230238135 28/09/2023 Gurmeet Kaur 2618003WL009784 Gurmeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376273046 GURMEET KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-086-001/26
(SUHAG HERI) 		2618003000NRG24280920230238136 28/09/2023 Manjinder Kaur 2618003WL009784 Manjinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376273047 MRS MANJINDER KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-086-001/27
(SUHAG HERI) 		2618003000NRG24280920230238137 28/09/2023 Labh Kaur 2618003WL009784 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273194 LABH KAUR W O CHANNA SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-086-001/28
(SUHAG HERI) 		2618003000NRG24280920230238138 28/09/2023 Narinder Singh 2618003WL009784 Narinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273501 NARINDER SINGH SO KISHAN SING PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-086-001/3
(SUHAG HERI) 		2618003000NRG24280920230238139 28/09/2023 Balbir Kaur 2618003WL009784 Balbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273341 BALBIR KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-086-001/32
(SUHAG HERI) 		2618003000NRG24280920230238142 28/09/2023 Rulda Singh 2618003WL009784 Rulda Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273335 RULDA SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-086-001/34
(SUHAG HERI) 		2618003000NRG24280920230238143 28/09/2023 Jaspal kaur 2618003WL009784 Jaspal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273077 JASPAL KAUR HDFC BANK LTD(607152)
84 SIRHIND PB-18-003-086-001/35
(SUHAG HERI) 		2618003000NRG24280920230238144 28/09/2023 Sorinder Kaur 2618003WL009784 Sorinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273078 SINDER KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-086-001/39
(SUHAG HERI) 		2618003000NRG24280920230238146 28/09/2023 Charanjit Kaur 2618003WL009784 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376272935 CHARANJIT KAUR W O S. AVTAR SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-086-001/40
(SUHAG HERI) 		2618003000NRG24280920230238147 28/09/2023 Jarnail Singh 2618003WL009784 Jarnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273339 JARNAIL SINGH SO ISHER SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-086-001/40
(SUHAG HERI) 		2618003000NRG24280920230238148 28/09/2023 Sarvjit Kaur 2618003WL009784 Sarvjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376273497 SARABJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-086-001/41
(SUHAG HERI) 		2618003000NRG24280920230238149 28/09/2023 Gurwinder Singh 2618003WL009784 Gurwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273498 GURWINDER SINGH S O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-086-001/44
(SUHAG HERI) 		2618003000NRG24280920230238150 28/09/2023 Rajpal Kaur 2618003WL009784 Rajpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273079 RAJPAL KAUR W O SUKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-086-001/46
(SUHAG HERI) 		2618003000NRG24280920230238152 28/09/2023 Manjit Kaur 2618003WL009784 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273338 MANJIT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-086-001/48
(SUHAG HERI) 		2618003000NRG24280920230238153 28/09/2023 Rimpy kaur 2618003WL009784 Rimpy kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273076 RIMPY KAUR W O SINGARA SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-086-001/5
(SUHAG HERI) 		2618003000NRG24280920230238154 28/09/2023 Bhajan Kaur 2618003WL009784 Bhajan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376272939 BHAJAN KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-086-001/54
(SUHAG HERI) 		2618003000NRG24280920230238157 28/09/2023 Jaspal Kaur 2618003WL009784 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273080 MRS JASPAL KAUR WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-086-001/6
(SUHAG HERI) 		2618003000NRG24280920230238158 28/09/2023 manjit kaur 2618003WL009784 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273081 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-086-001/66
(SUHAG HERI) 		2618003000NRG24280920230238159 28/09/2023 Manjit Kaur 2618003WL009784 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273082 MANJIT KAUR WO JARANIL SINGH PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-086-001/67
(SUHAG HERI) 		2618003000NRG24280920230238160 28/09/2023 Karamjit kaur 2618003WL009784 Karamjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376273083 KARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-086-001/76
(SUHAG HERI) 		2618003000NRG24280920230238162 28/09/2023 Amandeep kaur 2618003WL009784 Amandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273494 MRS AMANDEEP KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-086-001/78
(SUHAG HERI) 		2618003000NRG24280920230238163 28/09/2023 Bhupinder kaur 2618003WL009784 Bhupinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376273085 MRS BHUPINDER KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-086-001/81
(SUHAG HERI) 		2618003000NRG24280920230238165 28/09/2023 Mukhtiyar kaur 2618003WL009784 Mukhtiyar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273086 MRS MUKHTIAR KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-086-001/82
(SUHAG HERI) 		2618003000NRG24280920230238166 28/09/2023 Sinder kaur 2618003WL009784 Sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376273500 MRS SINDER KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-086-001/9
(SUHAG HERI) 		2618003000NRG24280920230238167 28/09/2023 Sinderpal Kaur 2618003WL009784 Sinderpal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376273087 SINDERPAL KAUR W/O SANTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 SIRHIND PB-18-003-086-001/95
(SUHAG HERI) 		2618003000NRG24280920230238169 28/09/2023 Jaswinder Kaur 2618003WL009784 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376273088 JASVINDER KAUR W O KEERHU SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-087-001/18
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238009 28/09/2023 Manjeet Kaur 2618003WL009781 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376273090 MANJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-087-001/29
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238010 28/09/2023 Nachattar Kaur 2618003WL009781 Nachattar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376273091 NACHHATRO WO BALVIR SINGH BANK OF INDIA(508505)
105 SIRHIND PB-18-003-087-001/41
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238011 28/09/2023 Dalvir singh 2618003WL009781 Dalvir singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376273092 MR DALVIR SINGH STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-087-001/56
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238012 28/09/2023 Baljit Kaur 2618003WL009781 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376273093 BALJIT KAUR PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-087-001/61
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238013 28/09/2023 Daljit Kaur 2618003WL009781 Daljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376273094 DALJIT KAUR WO RAM GOPAL BANK OF INDIA(508505)
108 SIRHIND PB-18-003-087-001/78
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238014 28/09/2023 Darshan Kaur 2618003WL009781 Darshan Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376273095 DARSHAN KAUR WO NETAR SINGH BANK OF INDIA(508505)
109 SIRHIND PB-18-003-087-001/89
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238002 28/09/2023 Charanjit Kaur 2618003WL009780 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376272940 CHARANJEET KAUR WO BHINDER SINGH BANK OF INDIA(508505)
110 SIRHIND PB-18-003-087-001/95
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238003 28/09/2023 Joginder kaur 2618003WL009780 Joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376273096 JOGINDER KAUR W O S.SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 79689 79689
111 SIRHIND PB-18-003-056-001/60
(MULAN PUR KALAN) 		2618003000NRG24280920230237654 28/09/2023 Jeet Kaur 2618003WL009774 Jeet Kaur 00349 PSIB0000195 909 909 Processed 11/11/2023 7376272962 JEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
112 SIRHIND PB-18-003-022-001/111
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237809 28/09/2023 Manjit Kaur 2618003WL009777 Manjit Kaur 00349 PSIB0000454 909 909 Processed 11/11/2023 7376273279 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
113 SIRHIND PB-18-003-022-001/114
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237810 28/09/2023 Bant Kaur 2618003WL009777 Bant Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273281 Bant Kaur PUNJAB & SIND BANK(607087)
114 SIRHIND PB-18-003-022-001/115
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237811 28/09/2023 Gudo 2618003WL009777 Gudo 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273275 GUDO W/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
115 SIRHIND PB-18-003-022-001/117
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237812 28/09/2023 Jaspal Kaur 2618003WL009777 Jaspal Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376272857 JASPAL KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-022-001/12
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237813 28/09/2023 Mohinder Singh 2618003WL009777 Mohinder Singh 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7376272967 MOHINDER SINGH PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-022-001/16
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237817 28/09/2023 Husna 2618003WL009777 Husna 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273266 HUSNA PUNJAB & SIND BANK(607087)
118 SIRHIND PB-18-003-022-001/18
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237818 28/09/2023 Sukhwinder Kaur 2618003WL009777 Sukhwinder Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376272996 SUKHWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
119 SIRHIND PB-18-003-022-001/21
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237819 28/09/2023 jasvir kaur 2618003WL009777 jasvir kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273267 JASVIR KAUR PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-022-001/25
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237821 28/09/2023 Karamjit Kaur 2618003WL009777 Karamjit Kaur 00349 PSIB0000454 1515 1515 Rejected 10/11/2023 7376273230 Aadhaar Number not Mapped to Account Number
121 SIRHIND PB-18-003-022-001/26
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237822 28/09/2023 Bimala Devi 2618003WL009777 Bimala Devi 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273235 BIMLA DEVI PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-022-001/27
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237823 28/09/2023 bhajan Kaur 2618003WL009777 bhajan Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273231 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
123 SIRHIND PB-18-003-022-001/29
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237824 28/09/2023 Jasvir Kaur 2618003WL009777 Jasvir Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273270 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-022-001/31
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237825 28/09/2023 Kuldeep Kaur 2618003WL009777 Kuldeep Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376272854 KULDEEP KAUR PUNJAB & SIND BANK(607087)
125 SIRHIND PB-18-003-022-001/32
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237826 28/09/2023 Satpal Singh 2618003WL009777 Satpal Singh 00349 PSIB0000454 606 606 Processed 11/11/2023 7376273269 SATPAL SINGH S/O PAL SINGH PUNJAB & SIND BANK(607087)
126 SIRHIND PB-18-003-022-001/35
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237827 28/09/2023 Surjit Kaur 2618003WL009777 Surjit Kaur 00349 PSIB0000454 909 909 Rejected 10/11/2023 7376273229 Aadhaar Number not Mapped to Account Number
127 SIRHIND PB-18-003-022-001/38
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237829 28/09/2023 Kulwinder Kaur 2618003WL009777 Kulwinder Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376272858 KULWINDER KAUR W/O SARABJIT S PUNJAB & SIND BANK(607087)
128 SIRHIND PB-18-003-022-001/39
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237830 28/09/2023 Harjit Kaur 2618003WL009777 Harjit Kaur 00349 PSIB0000454 909 909 Processed 11/11/2023 7376273233 HARJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-022-001/42
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237832 28/09/2023 Gurmit Kaur 2618003WL009777 Gurmit Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273234 GURMEET KAUR WO AMAR NATH SIN PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-022-001/43
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237833 28/09/2023 Swaran Kaur 2618003WL009777 Swaran Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273001 SWARAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-022-001/44
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237834 28/09/2023 Gurmeet Kaur 2618003WL009777 Gurmeet Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7376272998 GURMIT KAUR PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-022-001/47
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237836 28/09/2023 Sarabjit Kaur 2618003WL009777 Sarabjit Kaur 00349 PSIB0000454 606 606 Processed 11/11/2023 7376273232 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-022-001/50
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237837 28/09/2023 Darshan Kaur 2618003WL009777 Darshan Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273000 DARSHAN KAUR PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-022-001/52
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237838 28/09/2023 Jarnail Kaur 2618003WL009777 Jarnail Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376272999 JARNAIL KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
135 SIRHIND PB-18-003-022-001/56
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237839 28/09/2023 Harmesh Kaur 2618003WL009777 Harmesh Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376272995 HARMESH KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
136 SIRHIND PB-18-003-022-001/57
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237840 28/09/2023 Surinder Singh 2618003WL009777 Surinder Singh 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273280 SURINDER SINGH PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-022-001/58
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237841 28/09/2023 Balwinder Kaur 2618003WL009777 Balwinder Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273228 BALWINDER KAUR W/O SURJIT SING H PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-022-001/60
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237842 28/09/2023 Karamjit Kaur 2618003WL009777 Karamjit Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273282 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-022-001/61
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237843 28/09/2023 Manjeet Kaur 2618003WL009777 Manjeet Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7376273276 MANJIT KAUR PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-022-001/63
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237844 28/09/2023 Kulwinder Kaur 2618003WL009777 Kulwinder Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273223 KULWINDER KAUR PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-022-001/64
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237845 28/09/2023 Gurtej Singh 2618003WL009777 Gurtej Singh 00349 PSIB0000454 606 606 Processed 11/11/2023 7376273227 GURTEJ SINGH PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-022-001/65
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237847 28/09/2023 Kulwant Kaur 2618003WL009777 Kulwant Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273283 KULWANT KAUR PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-022-001/67
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237848 28/09/2023 Balwinder kaur 2618003WL009777 Balwinder kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7376273224 BALWINDER KAUR W/O PARAMJIT SI NGH PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-022-001/70
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237849 28/09/2023 Desh Raj 2618003WL009777 Desh Raj 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273264 GHUGA SINGH S O GURDIAL SINGH PUNJAB & SIND BANK(607087)
145 SIRHIND PB-18-003-022-001/73
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237850 28/09/2023 Sukhjinder Singh 2618003WL009777 Sukhjinder Singh 00349 PSIB0000454 1515 1515 Rejected 10/11/2023 7376272997 Aadhaar Number not Mapped to Account Number
146 SIRHIND PB-18-003-022-001/76
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237851 28/09/2023 Harjit Kaur 2618003WL009777 Harjit Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273225 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-022-001/77
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237852 28/09/2023 Taranjeet Kaur 2618003WL009777 Taranjeet Kaur 00349 PSIB0000454 909 909 Processed 11/11/2023 7376273236 TARANJIT KAUR PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-022-001/80
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237853 28/09/2023 paramjit kaur 2618003WL009777 paramjit kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273226 PARAMJIT KAUR W/O KARNAIL SING H PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-022-001/82
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237854 28/09/2023 Kamaljit Kaur 2618003WL009777 Kamaljit Kaur 00349 PSIB0000454 606 606 Processed 11/11/2023 7376273265 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
150 SIRHIND PB-18-003-022-001/86
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237855 28/09/2023 Sarabjeet Kaur 2618003WL009777 Sarabjeet Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7376273268 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
151 SIRHIND PB-18-003-022-001/92
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237857 28/09/2023 Kulwinder Kaur 2618003WL009777 Kulwinder Kaur 00349 PSIB0000454 606 606 Processed 11/11/2023 7376273274 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-022-001/94
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237858 28/09/2023 Gurmail Kaur 2618003WL009777 Gurmail Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273273 GURMAIL KAUR PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-022-001/95
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237859 28/09/2023 Jaswinder Kaur 2618003WL009777 Jaswinder Kaur 00349 PSIB0000454 1515 1515 Rejected 10/11/2023 7376273272 Aadhaar Number not Mapped to Account Number
154 SIRHIND PB-18-003-022-001/98
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237860 28/09/2023 Namanpreet kaur 2618003WL009777 Namanpreet kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7376273277 NAMANPREET KAUR PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-051-001/51
(LATOUR) 		2618003000NRG24280920230237517 28/09/2023 Gurdev Kaur 2618003WL009770 Gurdev Kaur 00349 PSIB0000454 2424 2424 Processed 11/11/2023 7376273278 GURDEV KAUR PUNJAB & SIND BANK(607087)
156 SIRHIND PB-18-003-051-001/51
(LATOUR) 		2618003000NRG24280920230237516 28/09/2023 Harnek Singh 2618003WL009770 Harnek Singh 00349 PSIB0000454 2424 2424 Processed 11/11/2023 7376272859 HARNEK SINGH PUNJAB & SIND BANK(607087)
157 SIRHIND PB-18-003-051-001/72
(LATOUR) 		2618003000NRG24280920230237521 28/09/2023 Makhni 2618003WL009770 Makhni 00349 PSIB0000454 2424 2424 Processed 11/11/2023 7376273271 MAKHNI PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-051-001/85
(LATOUR) 		2618003000NRG24280920230237522 28/09/2023 Karnail Kaur 2618003WL009770 Karnail Kaur 00349 PSIB0000454 2424 2424 Processed 11/11/2023 7376272968 KARNAIL KAUR W/O ROOP CHAND PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-086-001/199
(SUHAG HERI) 		2618003000NRG24280920230238128 28/09/2023 Rajwinder kaur 2618003WL009784 Rajwinder kaur 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7376272856 RAJWINDER KAUR DO MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 68175 68175
160 SIRHIND PB-18-003-059-001/131
(MULEPUR) 		2618003000NRG24280920230237696 28/09/2023 Kaushalya Rani 2618003WL009776 Kaushalya Rani 00349 PSIB0021203 1515 1515 Processed 11/11/2023 7376273507 KAUSHALYA RANI WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
161 SIRHIND PB-18-003-059-001/339
(MULEPUR) 		2618003000NRG24280920230237773 28/09/2023 Amarjit Kaur 2618003WL009776 Amarjit Kaur 00349 PSIB0021203 1515 1515 Processed 11/11/2023 7376273323 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRHIND PB-18-003-059-001/368
(MULEPUR) 		2618003000NRG24280920230237778 28/09/2023 Harpal Kaur 2618003WL009776 Harpal Kaur 00349 PSIB0021203 1818 1818 Processed 11/11/2023 7376273325 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-059-001/369
(MULEPUR) 		2618003000NRG24280920230237779 28/09/2023 Manpreet Kaur 2618003WL009776 Manpreet Kaur 00349 PSIB0021203 1212 1212 Processed 11/11/2023 7376273324 MANPREET KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6060 6060
164 SIRHIND PB-18-003-055-001/50
(MULAN PUR KHURD) 		2618003000NRG24280920230237677 28/09/2023 Baljeet Kaur 2618003WL009775 Baljeet Kaur 00349 PSIB0021305 303 303 Processed 11/11/2023 7376273505 BALJEET KAUR W/O RULDA SINGH PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-055-001/51
(MULAN PUR KHURD) 		2618003000NRG24280920230237678 28/09/2023 Binder Kaur 2618003WL009775 Binder Kaur 00349 PSIB0021305 1212 1212 Processed 11/11/2023 7376273330 BINDER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
166 SIRHIND PB-18-003-056-001/16
(MULAN PUR KALAN) 		2618003000NRG24280920230237625 28/09/2023 Anudeep Kaur 2618003WL009774 Anudeep Kaur 00349 PSIB0021305 2424 2424 Processed 11/11/2023 7376273333 MISS ANUDEEP UG RANJIT KAUR ANUDEEP UG R STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-056-001/6
(MULAN PUR KALAN) 		2618003000NRG24280920230237653 28/09/2023 Chider Kaur 2618003WL009774 Chider Kaur 00349 PSIB0021305 2424 2424 Processed 11/11/2023 7376273331 CHIDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRHIND PB-18-003-091-001/188
(SANI PUR) 		2618003000NRG24280920230238057 28/09/2023 Sukhjinder Kaur 2618003WL009783 Sukhjinder Kaur 00349 PSIB0021305 909 909 Processed 11/11/2023 7376273502 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRHIND PB-18-003-091-001/192
(SANI PUR) 		2618003000NRG24280920230238060 28/09/2023 Baljinder Bagam 2618003WL009783 Baljinder Bagam 00349 PSIB0021305 909 909 Processed 11/11/2023 7376273332 BALJINDER BAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRHIND PB-18-003-091-001/199
(SANI PUR) 		2618003000NRG24280920230238065 28/09/2023 Naib Singh 2618003WL009783 Naib Singh 00349 PSIB0021305 1212 1212 Processed 11/11/2023 7376273504 NAIB SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
171 SIRHIND PB-18-003-091-001/96
(SANI PUR) 		2618003000NRG24280920230238106 28/09/2023 Jasvir Singh 2618003WL009783 Jasvir Singh 00349 PSIB0021305 606 606 Processed 11/11/2023 7376273503 JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
172 SIRHIND PB-18-003-055-001/75
(MULAN PUR KHURD) 		2618003000NRG24280920230237682 28/09/2023 Sarbjeet Kaur 2618003WL009775 Sarbjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376273294 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
173 SIRHIND PB-18-003-056-001/40
(MULAN PUR KALAN) 		2618003000NRG24280920230237639 28/09/2023 Paramjit Singh 2618003WL009774 Paramjit Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376273510 PARAMJIT SINGH SO MAGHI PUNJAB NATIONAL BANK(508568)
174 SIRHIND PB-18-003-059-001/152
(MULEPUR) 		2618003000NRG24280920230237712 28/09/2023 Jashmer Kaur 2618003WL009776 Jashmer Kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7376273326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 SIRHIND PB-18-003-059-001/200
(MULEPUR) 		2618003000NRG24280920230237729 28/09/2023 Sukhwinder Kaur 2618003WL009776 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376273222 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-086-001/12
(SUHAG HERI) 		2618003000NRG24280920230238112 28/09/2023 Surinder Kaur 2618003WL009784 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376273200 SURINDER KAUR WO DARA SINGH PUNJAB GRAMIN BANK(607138)
177 SIRHIND PB-18-003-086-001/14
(SUHAG HERI) 		2618003000NRG24280920230238116 28/09/2023 Harjinder Singh 2618003WL009784 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376273039 HARJINDER SINGH S O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
178 SIRHIND PB-18-003-086-001/156
(SUHAG HERI) 		2618003000NRG24280920230238119 28/09/2023 Harjot Kaur 2618003WL009784 Harjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376273041 HARJOT KAUR W O SATVINDER SINGH PUNJAB GRAMIN BANK(607138)
179 SIRHIND PB-18-003-086-001/196
(SUHAG HERI) 		2618003000NRG24280920230238126 28/09/2023 Aatma singh 2618003WL009784 Aatma singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376273401 AATMA SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
180 SIRHIND PB-18-003-086-001/198
(SUHAG HERI) 		2618003000NRG24280920230238127 28/09/2023 Manpreet Kaur 2618003WL009784 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376273358 MANPREET KAUR WO DULLA SINGH PUNJAB GRAMIN BANK(607138)
181 SIRHIND PB-18-003-086-001/202
(SUHAG HERI) 		2618003000NRG24280920230238130 28/09/2023 Gurtej singh 2618003WL009784 Gurtej singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376273406 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-086-001/216
(SUHAG HERI) 		2618003000NRG24280920230238132 28/09/2023 Mandeep Kaur 2618003WL009784 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376273398 MANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
183 SIRHIND PB-18-003-086-001/217
(SUHAG HERI) 		2618003000NRG24280920230238133 28/09/2023 Amandeep Kaur 2618003WL009784 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376273359 AMANDEEP KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
184 SIRHIND PB-18-003-086-001/23
(SUHAG HERI) 		2618003000NRG24280920230238134 28/09/2023 Balwinder Kaur 2618003WL009784 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7376273295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SIRHIND PB-18-003-086-001/30
(SUHAG HERI) 		2618003000NRG24280920230238140 28/09/2023 Gurjant Singh 2618003WL009784 Gurjant Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376273340 GURJANT SINGH SO MEHAR SINGH PUNJAB GRAMIN BANK(607138)
186 SIRHIND PB-18-003-086-001/31
(SUHAG HERI) 		2618003000NRG24280920230238141 28/09/2023 Rajwinder Kaur 2618003WL009784 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376273048 RAJWINDER KAUR D O BANT SINGH PUNJAB GRAMIN BANK(607138)
187 SIRHIND PB-18-003-086-001/37
(SUHAG HERI) 		2618003000NRG24280920230238145 28/09/2023 Manpreet Kaur 2618003WL009784 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376273342 MANPREET KAUR D O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
188 SIRHIND PB-18-003-086-001/45
(SUHAG HERI) 		2618003000NRG24280920230238151 28/09/2023 Sukhjeet Kaur 2618003WL009784 Sukhjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376273351 SUKHJIT KAUR WO PARVINDER SINGH PUNJAB GRAMIN BANK(607138)
189 SIRHIND PB-18-003-086-001/50
(SUHAG HERI) 		2618003000NRG24280920230238155 28/09/2023 Manpreet Singh 2618003WL009784 Manpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376273402 MANPREET SINGH S O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
190 SIRHIND PB-18-003-086-001/52
(SUHAG HERI) 		2618003000NRG24280920230238156 28/09/2023 Kuldeep Kaur 2618003WL009784 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376273337 KULDEEP KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
191 SIRHIND PB-18-003-086-001/74
(SUHAG HERI) 		2618003000NRG24280920230238161 28/09/2023 Baljeet Kaur 2618003WL009784 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376273084 BALJEET KAUR W/ O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
192 SIRHIND PB-18-003-086-001/80
(SUHAG HERI) 		2618003000NRG24280920230238164 28/09/2023 Manpreet kaur 2618003WL009784 Manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376273407 MANPREET KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
193 SIRHIND PB-18-003-086-001/92
(SUHAG HERI) 		2618003000NRG24280920230238168 28/09/2023 Balveer Singh 2618003WL009784 Balveer Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376273334 BALBIR SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
194 SIRHIND PB-18-003-086-001/98
(SUHAG HERI) 		2618003000NRG24280920230238170 28/09/2023 Baljit kaur 2618003WL009784 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376273364 BALJEET KAUR WO NAHAR SINGH PUNJAB GRAMIN BANK(607138)
195 SIRHIND PB-18-003-087-001/122
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238006 28/09/2023 Seeto 2618003WL009781 Seeto 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376273254 MEETO W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
196 SIRHIND PB-18-003-087-001/135
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230237999 28/09/2023 JASVEER KAUR 2618003WL009780 JASVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376273408 JASVEER KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
197 SIRHIND PB-18-003-087-001/17
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238001 28/09/2023 Rajinder Singh 2618003WL009780 Rajinder Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376273349 MR RAJINDER SINGH SO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 44238 44238
198 SIRHIND PB-18-003-055-001/18
(MULAN PUR KHURD) 		2618003000NRG24280920230237663 28/09/2023 Paramjit Kaur 2618003WL009775 Paramjit Kaur 00354 PUNB0042800 606 606 Rejected 10/11/2023 7376272861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 SIRHIND PB-18-003-055-001/53
(MULAN PUR KHURD) 		2618003000NRG24280920230237680 28/09/2023 Harjinder Singh 2618003WL009775 Harjinder Singh 00354 PUNB0042800 1818 1818 Processed 11/11/2023 7376272966 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
200 SIRHIND PB-18-003-092-001/81
(SAID PURA) 		2618003000NRG24280920230237996 28/09/2023 Piar Kaur 2618003WL009779 Piar Kaur 00354 PUNB0042800 909 909 Processed 12/11/2023 7376272963 PIAR KAUR W/O SHADI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
201 SIRHIND PB-18-003-091-001/56
(SANI PUR) 		2618003000NRG24280920230238080 28/09/2023 Gurmeet Kaur 2618003WL009783 Gurmeet Kaur 00354 PUNB0045310 1212 1212 Processed 11/11/2023 7376272860 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
202 SIRHIND PB-18-003-092-001/101
(SAID PURA) 		2618003000NRG24280920230237952 28/09/2023 Bachan singh 2618003WL009779 Bachan singh 00354 PUNB0059800 909 909 Processed 11/11/2023 7376273287 BACHAN SINGH &C.D.P.O, KHERA PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
203 SIRHIND PB-18-003-053-001/107
(MIAN PUR) 		2618003000NRG24280920230237525 28/09/2023 Manjit Kaur 2618003WL009772 Manjit Kaur 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7376273506 MANJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
204 SIRHIND PB-18-003-053-001/114
(MIAN PUR) 		2618003000NRG24280920230237527 28/09/2023 Harjeet Kaur 2618003WL009772 Harjeet Kaur 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7376273329 HARJEET KAUR PUNJAB & SIND BANK(607087)
205 SIRHIND PB-18-003-053-001/20
(MIAN PUR) 		2618003000NRG24280920230237533 28/09/2023 Jatinder Singh 2618003WL009772 Jatinder Singh 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7376273327 JATINDER SINGH S/O SH. GURBACHAN SI PUNJAB NATIONAL BANK(508568)
206 SIRHIND PB-18-003-053-001/35
(MIAN PUR) 		2618003000NRG24280920230237536 28/09/2023 Darshan Kaur 2618003WL009772 Darshan Kaur 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7376273328 DARSHAN KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
207 SIRHIND PB-18-003-091-001/95
(SANI PUR) 		2618003000NRG24280920230238105 28/09/2023 Nirmal Singh 2618003WL009783 Nirmal Singh 00354 PUNB0271200 909 909 Processed 11/11/2023 7376273373 NIRMAL SINGH D PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
208 SIRHIND PB-18-003-055-001/13
(MULAN PUR KHURD) 		2618003000NRG24280920230237660 28/09/2023 Ajaib Singh 2618003WL009775 Ajaib Singh 00354 PUNB0354000 909 909 Processed 11/11/2023 7376273392 AAJAIB SINGH PUNJAB NATIONAL BANK(508568)
209 SIRHIND PB-18-003-055-001/13
(MULAN PUR KHURD) 		2618003000NRG24280920230237658 28/09/2023 Ajaib Singh 2618003WL009775 Ajaib Singh 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273393 AAJAIB SINGH PUNJAB NATIONAL BANK(508568)
210 SIRHIND PB-18-003-055-001/19
(MULAN PUR KHURD) 		2618003000NRG24280920230237664 28/09/2023 Charanjit Kaur 2618003WL009775 Charanjit Kaur 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7376273389 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
211 SIRHIND PB-18-003-055-001/2
(MULAN PUR KHURD) 		2618003000NRG24280920230237665 28/09/2023 Amarjit Singh 2618003WL009775 Amarjit Singh 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7376273391 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
212 SIRHIND PB-18-003-055-001/22
(MULAN PUR KHURD) 		2618003000NRG24280920230237666 28/09/2023 Malkit Kaur 2618003WL009775 Malkit Kaur 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7376273425 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
213 SIRHIND PB-18-003-055-001/24
(MULAN PUR KHURD) 		2618003000NRG24280920230237667 28/09/2023 Jeet Singh 2618003WL009775 Jeet Singh 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7376273390 JIT SINGH S/O RAM JI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 SIRHIND PB-18-003-055-001/25
(MULAN PUR KHURD) 		2618003000NRG24280920230237668 28/09/2023 Rani 2618003WL009775 Rani 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7376273434 RANI PUNJAB NATIONAL BANK(508568)
215 SIRHIND PB-18-003-055-001/31
(MULAN PUR KHURD) 		2618003000NRG24280920230237669 28/09/2023 Jaspreet Kaur 2618003WL009775 Jaspreet Kaur 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7376273487 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
216 SIRHIND PB-18-003-055-001/33
(MULAN PUR KHURD) 		2618003000NRG24280920230237670 28/09/2023 Charanjeet Kaur 2618003WL009775 Charanjeet Kaur 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7376272965 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
217 SIRHIND PB-18-003-055-001/35
(MULAN PUR KHURD) 		2618003000NRG24280920230237671 28/09/2023 Manjeet Kaur 2618003WL009775 Manjeet Kaur 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7376273437 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
218 SIRHIND PB-18-003-055-001/36
(MULAN PUR KHURD) 		2618003000NRG24280920230237672 28/09/2023 Piara Singh 2618003WL009775 Piara Singh 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273435 PIARA SINGH PUNJAB NATIONAL BANK(508568)
219 SIRHIND PB-18-003-055-001/39
(MULAN PUR KHURD) 		2618003000NRG24280920230237673 28/09/2023 Baljinder Kaur 2618003WL009775 Baljinder Kaur 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7376273394 BALJINDER KAUR W/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 SIRHIND PB-18-003-055-001/44
(MULAN PUR KHURD) 		2618003000NRG24280920230237674 28/09/2023 Piyari kaur 2618003WL009775 Piyari kaur 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7376273436 PIYARI KAUR HDFC BANK LTD(607152)
221 SIRHIND PB-18-003-055-001/5
(MULAN PUR KHURD) 		2618003000NRG24280920230237676 28/09/2023 Kuldip Kaur 2618003WL009775 Kuldip Kaur 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7376273484 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
222 SIRHIND PB-18-003-055-001/64
(MULAN PUR KHURD) 		2618003000NRG24280920230237681 28/09/2023 Balwinder Kaur 2618003WL009775 Balwinder Kaur 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7376273486 BALWINDER KAUR HDFC BANK LTD(607152)
223 SIRHIND PB-18-003-055-001/76
(MULAN PUR KHURD) 		2618003000NRG24280920230237683 28/09/2023 Gurpreet Kaur 2618003WL009775 Gurpreet Kaur 00354 PUNB0354000 606 606 Processed 11/11/2023 7376272964 GURPREET KAUR HDFC BANK LTD(607152)
224 SIRHIND PB-18-003-085-001/2
(SIDHU WAL) 		2618003000NRG24280920230238019 28/09/2023 Raj Kaur 2618003WL009782 Raj Kaur 00354 PUNB0354000 909 909 Processed 11/11/2023 7376273378 RAJ KAUR PUNJAB & SIND BANK(607087)
225 SIRHIND PB-18-003-086-001/20
(SUHAG HERI) 		2618003000NRG24280920230238129 28/09/2023 Simranjit singh 2618003WL009784 Simranjit singh 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7376273382 SIMRANJEET SINGH S/O S.KULWANT SINGH PUNJAB NATIONAL BANK(508568)
226 SIRHIND PB-18-003-091-001/100
(SANI PUR) 		2618003000NRG24280920230238024 28/09/2023 Kuldeep Kaur 2618003WL009783 Kuldeep Kaur 00354 PUNB0354000 606 606 Processed 11/11/2023 7376273011 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRHIND PB-18-003-091-001/102
(SANI PUR) 		2618003000NRG24280920230238025 28/09/2023 Jasveer Kaur 2618003WL009783 Jasveer Kaur 00354 PUNB0354000 303 303 Processed 11/11/2023 7376273004 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRHIND PB-18-003-091-001/107
(SANI PUR) 		2618003000NRG24280920230238026 28/09/2023 Jaswinder Kaur 2618003WL009783 Jaswinder Kaur 00354 PUNB0354000 909 909 Processed 11/11/2023 7376273485 JASWINDER KAUR HDFC BANK LTD(607152)
229 SIRHIND PB-18-003-091-001/109
(SANI PUR) 		2618003000NRG24280920230238027 28/09/2023 Jaswant Kaur 2618003WL009783 Jaswant Kaur 00354 PUNB0354000 909 909 Processed 11/11/2023 7376273006 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
230 SIRHIND PB-18-003-091-001/113
(SANI PUR) 		2618003000NRG24280920230238030 28/09/2023 Gurpreet Kaur 2618003WL009783 Gurpreet Kaur 00354 PUNB0354000 303 303 Processed 11/11/2023 7376273007 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRHIND PB-18-003-091-001/118
(SANI PUR) 		2618003000NRG24280920230238032 28/09/2023 Harjit Kaur 2618003WL009783 Harjit Kaur 00354 PUNB0354000 909 909 Processed 11/11/2023 7376273377 HARJIT KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
232 SIRHIND PB-18-003-091-001/128
(SANI PUR) 		2618003000NRG24280920230238033 28/09/2023 Anita Devi 2618003WL009783 Anita Devi 00354 PUNB0354000 606 606 Processed 11/11/2023 7376273438 MRS ANITA DEVI WO SATHU DAS STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-091-001/129
(SANI PUR) 		2618003000NRG24280920230238034 28/09/2023 Manpreet Kaur 2618003WL009783 Manpreet Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273008 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRHIND PB-18-003-091-001/13
(SANI PUR) 		2618003000NRG24280920230238035 28/09/2023 Guljar Kaur 2618003WL009783 Guljar Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273428 GULJAR KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
235 SIRHIND PB-18-003-091-001/130
(SANI PUR) 		2618003000NRG24280920230238036 28/09/2023 Sanharry 2618003WL009783 Sanharry 00354 PUNB0354000 909 909 Processed 11/11/2023 7376273440 SANHIRI PUNJAB NATIONAL BANK(508568)
236 SIRHIND PB-18-003-091-001/14
(SANI PUR) 		2618003000NRG24280920230238039 28/09/2023 Mohan Singh 2618003WL009783 Mohan Singh 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273002 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
237 SIRHIND PB-18-003-091-001/141
(SANI PUR) 		2618003000NRG24280920230238040 28/09/2023 Amandeep Kaur 2618003WL009783 Amandeep Kaur 00354 PUNB0354000 909 909 Processed 11/11/2023 7376273014 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRHIND PB-18-003-091-001/170
(SANI PUR) 		2618003000NRG24280920230238045 28/09/2023 Balwinder Kaur 2618003WL009783 Balwinder Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273441 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
239 SIRHIND PB-18-003-091-001/171
(SANI PUR) 		2618003000NRG24280920230238046 28/09/2023 Shero 2618003WL009783 Shero 00354 PUNB0354000 606 606 Processed 11/11/2023 7376273380 SHERO INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRHIND PB-18-003-091-001/172
(SANI PUR) 		2618003000NRG24280920230238047 28/09/2023 Sakina 2618003WL009783 Sakina 00354 PUNB0354000 303 303 Processed 11/11/2023 7376273009 SAKINA PUNJAB NATIONAL BANK(508568)
241 SIRHIND PB-18-003-091-001/173
(SANI PUR) 		2618003000NRG24280920230238048 28/09/2023 Sandeep Kaur 2618003WL009783 Sandeep Kaur 00354 PUNB0354000 909 909 Processed 11/11/2023 7376273003 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
242 SIRHIND PB-18-003-091-001/176
(SANI PUR) 		2618003000NRG24280920230238049 28/09/2023 satwant kaur 2618003WL009783 satwant kaur 00354 PUNB0354000 606 606 Processed 11/11/2023 7376273013 SATWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRHIND PB-18-003-091-001/18
(SANI PUR) 		2618003000NRG24280920230238052 28/09/2023 Sunita Rani 2618003WL009783 Sunita Rani 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273433 SUNITA RANI PUNJAB NATIONAL BANK(508568)
244 SIRHIND PB-18-003-091-001/182
(SANI PUR) 		2618003000NRG24280920230238054 28/09/2023 Gurmail kaur 2618003WL009783 Gurmail kaur 00354 PUNB0354000 606 606 Processed 11/11/2023 7376273442 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
245 SIRHIND PB-18-003-091-001/194
(SANI PUR) 		2618003000NRG24280920230238061 28/09/2023 Bhago 2618003WL009783 Bhago 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273381 BHAGO PUNJAB NATIONAL BANK(508568)
246 SIRHIND PB-18-003-091-001/197
(SANI PUR) 		2618003000NRG24280920230238063 28/09/2023 Gurpreet Singh 2618003WL009783 Gurpreet Singh 00354 PUNB0354000 606 606 Processed 11/11/2023 7376273386 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
247 SIRHIND PB-18-003-091-001/197
(SANI PUR) 		2618003000NRG24280920230238064 28/09/2023 Simranjeet Kaur 2618003WL009783 Simranjeet Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273012 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
248 SIRHIND PB-18-003-091-001/201
(SANI PUR) 		2618003000NRG24280920230238067 28/09/2023 Balveer Kaur 2618003WL009783 Balveer Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273376 BALVIR KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
249 SIRHIND PB-18-003-091-001/29
(SANI PUR) 		2618003000NRG24280920230238069 28/09/2023 Bhinder Kaur 2618003WL009783 Bhinder Kaur 00354 PUNB0354000 909 909 Processed 11/11/2023 7376273379 BHUPINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
250 SIRHIND PB-18-003-091-001/38
(SANI PUR) 		2618003000NRG24280920230238070 28/09/2023 Balvir Kaur 2618003WL009783 Balvir Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273432 BALVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
251 SIRHIND PB-18-003-091-001/39
(SANI PUR) 		2618003000NRG24280920230238071 28/09/2023 Jasvir Kaur 2618003WL009783 Jasvir Kaur 00354 PUNB0354000 606 606 Processed 11/11/2023 7376273489 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRHIND PB-18-003-091-001/43
(SANI PUR) 		2618003000NRG24280920230238073 28/09/2023 Mukhtiyar Kaur 2618003WL009783 Mukhtiyar Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273384 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRHIND PB-18-003-091-001/44
(SANI PUR) 		2618003000NRG24280920230238074 28/09/2023 Charanjit Kaur 2618003WL009783 Charanjit Kaur 00354 PUNB0354000 303 303 Processed 11/11/2023 7376273385 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRHIND PB-18-003-091-001/46
(SANI PUR) 		2618003000NRG24280920230238075 28/09/2023 Nasib Kaur 2618003WL009783 Nasib Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273491 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRHIND PB-18-003-091-001/48
(SANI PUR) 		2618003000NRG24280920230238076 28/09/2023 Sinder Kaur 2618003WL009783 Sinder Kaur 00354 PUNB0354000 606 606 Processed 11/11/2023 7376273490 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRHIND PB-18-003-091-001/50
(SANI PUR) 		2618003000NRG24280920230238077 28/09/2023 Harvinder Kaur 2618003WL009783 Harvinder Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273005 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
257 SIRHIND PB-18-003-091-001/57
(SANI PUR) 		2618003000NRG24280920230238081 28/09/2023 Parkash Kaur 2618003WL009783 Parkash Kaur 00354 PUNB0354000 909 909 Processed 11/11/2023 7376273388 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
258 SIRHIND PB-18-003-091-001/6
(SANI PUR) 		2618003000NRG24280920230238083 28/09/2023 Avtar Kaur 2618003WL009783 Avtar Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273010 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
259 SIRHIND PB-18-003-091-001/61
(SANI PUR) 		2618003000NRG24280920230238084 28/09/2023 Kiranjit Kaur 2618003WL009783 Kiranjit Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273492 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRHIND PB-18-003-091-001/68
(SANI PUR) 		2618003000NRG24280920230238085 28/09/2023 Malti Devi 2618003WL009783 Malti Devi 00354 PUNB0354000 909 909 Processed 11/11/2023 7376273387 MALTI DEVI PUNJAB NATIONAL BANK(508568)
261 SIRHIND PB-18-003-091-001/69
(SANI PUR) 		2618003000NRG24280920230238086 28/09/2023 Paramjit Kaur 2618003WL009783 Paramjit Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273427 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
262 SIRHIND PB-18-003-091-001/7
(SANI PUR) 		2618003000NRG24280920230238087 28/09/2023 Dalveer Kaur 2618003WL009783 Dalveer Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273383 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
263 SIRHIND PB-18-003-091-001/71
(SANI PUR) 		2618003000NRG24280920230238088 28/09/2023 Darshan Kaur 2618003WL009783 Darshan Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273396 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRHIND PB-18-003-091-001/73
(SANI PUR) 		2618003000NRG24280920230238089 28/09/2023 Jarnail Kaur 2618003WL009783 Jarnail Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273395 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
265 SIRHIND PB-18-003-091-001/74
(SANI PUR) 		2618003000NRG24280920230238090 28/09/2023 Karnail Kaur 2618003WL009783 Karnail Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273426 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
266 SIRHIND PB-18-003-091-001/75
(SANI PUR) 		2618003000NRG24280920230238091 28/09/2023 Sheela Devi 2618003WL009783 Sheela Devi 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273397 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
267 SIRHIND PB-18-003-091-001/80
(SANI PUR) 		2618003000NRG24280920230238094 28/09/2023 Jagtar Singh 2618003WL009783 Jagtar Singh 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273488 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
268 SIRHIND PB-18-003-091-001/80
(SANI PUR) 		2618003000NRG24280920230238095 28/09/2023 Sarbjit Kaur 2618003WL009783 Sarbjit Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273483 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
269 SIRHIND PB-18-003-091-001/86
(SANI PUR) 		2618003000NRG24280920230238099 28/09/2023 Gurmit Kaur 2618003WL009783 Gurmit Kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7376273429 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRHIND PB-18-003-091-001/9
(SANI PUR) 		2618003000NRG24280920230238100 28/09/2023 Parveen 2618003WL009783 Parveen 00354 PUNB0354000 606 606 Processed 11/11/2023 7376273015 PARVEEN KAUR ICICI BANK LTD(508534)
271 SIRHIND PB-18-003-091-001/93
(SANI PUR) 		2618003000NRG24280920230238103 28/09/2023 Surjit Kaur 2618003WL009783 Surjit Kaur 00354 PUNB0354000 909 909 Processed 11/11/2023 7376273439 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-091-001/97
(SANI PUR) 		2618003000NRG24280920230238107 28/09/2023 Lakhvir Kaur 2618003WL009783 Lakhvir Kaur 00354 PUNB0354000 606 606 Processed 11/11/2023 7376273431 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
273 SIRHIND PB-18-003-091-001/98
(SANI PUR) 		2618003000NRG24280920230238108 28/09/2023 Sudesh Rani 2618003WL009783 Sudesh Rani 00354 PUNB0354000 909 909 Processed 11/11/2023 7376273430 SUDESH RANI PUNJAB NATIONAL BANK(508568)
SubTotal 72417 72417
274 SIRHIND PB-18-003-053-001/69
(MIAN PUR) 		2618003000NRG24280920230237545 28/09/2023 Chain Singh 2618003WL009772 Chain Singh 00415 SBIN0001712 1515 1515 Processed 11/11/2023 7376273374 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
275 SIRHIND PB-18-003-054-001/7
(MOHAMADI PUR) 		2618003000NRG24280920230237602 28/09/2023 Harpreet Kaur 2618003WL009773 Harpreet Kaur 00415 SBIN0001712 1212 1212 Processed 11/11/2023 7376273343 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-054-001/77
(MOHAMADI PUR) 		2618003000NRG24280920230237605 28/09/2023 Jagtar Singh 2618003WL009773 Jagtar Singh 00415 SBIN0001712 1212 1212 Processed 11/11/2023 7376273371 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
277 SIRHIND PB-18-003-054-001/129
(MOHAMADI PUR) 		2618003000NRG24280920230237575 28/09/2023 Manjeet Singh 2618003WL009773 Manjeet Singh 00415 SBIN0050015 1515 1515 Processed 11/11/2023 7376273303 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
278 SIRHIND PB-18-003-059-001/6
(MULEPUR) 		2618003000NRG24280920230237791 28/09/2023 Kulwinder Kaur 2618003WL009776 Kulwinder Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7376273119 MR PRITHI SINGH STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-091-001/151
(SANI PUR) 		2618003000NRG24280920230238042 28/09/2023 Parminder Kaur 2618003WL009783 Parminder Kaur 00415 SBIN0050087 606 606 Processed 11/11/2023 7376273302 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-091-001/156
(SANI PUR) 		2618003000NRG24280920230238043 28/09/2023 Karamjit Kaur 2618003WL009783 Karamjit Kaur 00415 SBIN0050087 1212 1212 Processed 11/11/2023 7376273304 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRHIND PB-18-003-091-001/195
(SANI PUR) 		2618003000NRG24280920230238062 28/09/2023 Surinder Kaur 2618003WL009783 Surinder Kaur 00415 SBIN0050087 1212 1212 Processed 11/11/2023 7376273066 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-092-001/1
(SAID PURA) 		2618003000NRG24280920230237951 28/09/2023 Gurwinder Singh 2618003WL009779 Gurwinder Singh 00415 SBIN0050087 606 606 Processed 11/11/2023 7376273063 Mr. Gurwinder Singh INDIAN BANK(607105)
283 SIRHIND PB-18-003-092-001/102
(SAID PURA) 		2618003000NRG24280920230237953 28/09/2023 Amarjeet singh 2618003WL009779 Amarjeet singh 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273117 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-092-001/11
(SAID PURA) 		2618003000NRG24280920230237954 28/09/2023 Balwinder Singh 2618003WL009779 Balwinder Singh 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273218 BALWINDER SINGH S/O DARSAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 SIRHIND PB-18-003-092-001/112
(SAID PURA) 		2618003000NRG24280920230237955 28/09/2023 Ravinder Singh 2618003WL009779 Ravinder Singh 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7376273404 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-092-001/113
(SAID PURA) 		2618003000NRG24280920230237956 28/09/2023 Dilpreet Kaur 2618003WL009779 Dilpreet Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273345 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-092-001/12
(SAID PURA) 		2618003000NRG24280920230237957 28/09/2023 Karam Singh 2618003WL009779 Karam Singh 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273181 MR KARAM SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-092-001/14
(SAID PURA) 		2618003000NRG24280920230237959 28/09/2023 Jasvir singh 2618003WL009779 Jasvir singh 00415 SBIN0050087 2424 2424 Processed 11/11/2023 7376273101 MR JASVIR SINGH STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-092-001/16
(SAID PURA) 		2618003000NRG24280920230237960 28/09/2023 Jaspal Kaur 2618003WL009779 Jaspal Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273102 MRS JASPAL KAUR W O BALWINDER SINGH STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-092-001/18
(SAID PURA) 		2618003000NRG24280920230237961 28/09/2023 Paramjeet Kaur 2618003WL009779 Paramjeet Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273209 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-092-001/2
(SAID PURA) 		2618003000NRG24280920230237962 28/09/2023 Charnjeet Kaur 2618003WL009779 Charnjeet Kaur 00415 SBIN0050087 1212 1212 Processed 11/11/2023 7376273447 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-092-001/20
(SAID PURA) 		2618003000NRG24280920230237963 28/09/2023 Raj Kaur 2618003WL009779 Raj Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376272884 MRS RAJ KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-092-001/21
(SAID PURA) 		2618003000NRG24280920230237964 28/09/2023 Jasbir Kaur 2618003WL009779 Jasbir Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273131 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-092-001/24
(SAID PURA) 		2618003000NRG24280920230237965 28/09/2023 Paramjit Kaur 2618003WL009779 Paramjit Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273118 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-092-001/26
(SAID PURA) 		2618003000NRG24280920230237967 28/09/2023 Gurmeet kaur 2618003WL009779 Gurmeet kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273132 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-092-001/3
(SAID PURA) 		2618003000NRG24280920230237968 28/09/2023 Sinder Kaur 2618003WL009779 Sinder Kaur 00415 SBIN0050087 303 303 Processed 11/11/2023 7376273133 MRS SINDER KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-092-001/31
(SAID PURA) 		2618003000NRG24280920230237969 28/09/2023 maia devi 2618003WL009779 maia devi 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273130 MRS MAIA DEVI STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-092-001/33
(SAID PURA) 		2618003000NRG24280920230237970 28/09/2023 Gejo kaur 2618003WL009779 Gejo kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273134 MRS GEJO KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-092-001/35
(SAID PURA) 		2618003000NRG24280920230237972 28/09/2023 Surjit kaur 2618003WL009779 Surjit kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273182 MRS SURJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-092-001/37
(SAID PURA) 		2618003000NRG24280920230237973 28/09/2023 Gurmeet kaur 2618003WL009779 Gurmeet kaur 00415 SBIN0050087 909 909 Rejected 10/11/2023 7376272910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 SIRHIND PB-18-003-092-001/39
(SAID PURA) 		2618003000NRG24280920230237975 28/09/2023 Gurmeet Kaur 2618003WL009779 Gurmeet Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273135 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-092-001/41
(SAID PURA) 		2618003000NRG24280920230237976 28/09/2023 Gurmit Singh 2618003WL009779 Gurmit Singh 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273120 MR GURMIT SINGH STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-092-001/42
(SAID PURA) 		2618003000NRG24280920230237977 28/09/2023 Baljit Kaur 2618003WL009779 Baljit Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273136 BALJIT KAUR W/O SH JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
304 SIRHIND PB-18-003-092-001/43
(SAID PURA) 		2618003000NRG24280920230237978 28/09/2023 Maia 2618003WL009779 Maia 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273137 MRS MAYA STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-092-001/44
(SAID PURA) 		2618003000NRG24280920230237979 28/09/2023 Jaswinder Kaur 2618003WL009779 Jaswinder Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273138 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-092-001/48
(SAID PURA) 		2618003000NRG24280920230237980 28/09/2023 Harpal Kaur 2618003WL009779 Harpal Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7376273139 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-092-001/49
(SAID PURA) 		2618003000NRG24280920230237981 28/09/2023 Paramjit Kaur 2618003WL009779 Paramjit Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273140 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-092-001/53
(SAID PURA) 		2618003000NRG24280920230237982 28/09/2023 Gurpreet Kaur 2618003WL009779 Gurpreet Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273421 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-092-001/56
(SAID PURA) 		2618003000NRG24280920230237983 28/09/2023 Bhupinder Kaur 2618003WL009779 Bhupinder Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273141 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-092-001/60
(SAID PURA) 		2618003000NRG24280920230237985 28/09/2023 Shinder Kaur 2618003WL009779 Shinder Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273244 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-092-001/61
(SAID PURA) 		2618003000NRG24280920230237986 28/09/2023 Mandeep Kaur 2618003WL009779 Mandeep Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273190 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
312 SIRHIND PB-18-003-092-001/67
(SAID PURA) 		2618003000NRG24280920230237987 28/09/2023 Ajab Kaur 2618003WL009779 Ajab Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273049 MRS AJAB KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-092-001/69
(SAID PURA) 		2618003000NRG24280920230237988 28/09/2023 Surinder Singh 2618003WL009779 Surinder Singh 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273246 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-092-001/75
(SAID PURA) 		2618003000NRG24280920230237991 28/09/2023 Gurpreet Kaur 2618003WL009779 Gurpreet Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273420 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-092-001/76
(SAID PURA) 		2618003000NRG24280920230237992 28/09/2023 Husiar Kaur 2618003WL009779 Husiar Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273422 MRS HUSIAR KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-092-001/77
(SAID PURA) 		2618003000NRG24280920230237993 28/09/2023 Jarnail Singh 2618003WL009779 Jarnail Singh 00415 SBIN0050087 909 909 Processed 11/11/2023 7376273243 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-092-001/8
(SAID PURA) 		2618003000NRG24280920230237995 28/09/2023 Paramjeet Kaur 2618003WL009779 Paramjeet Kaur 00415 SBIN0050087 606 606 Processed 11/11/2023 7376273143 PARAMJIT KAUR FEDERAL BANK(607165)
SubTotal 39087 39087
318 SIRHIND PB-18-003-055-001/15
(MULAN PUR KHURD) 		2618003000NRG24280920230237662 28/09/2023 Amarjit Kaur 2618003WL009775 Amarjit Kaur 00415 SBIN0050129 303 303 Processed 11/11/2023 7376273493 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
319 SIRHIND PB-18-003-067-001/11
(NOU LAKHA) 		2618003000NRG24280920230237863 28/09/2023 balvir singh 2618003WL009778 balvir singh 00415 SBIN0050137 1515 1515 Processed 11/11/2023 7376273205 BALVIR SINGH CANARA BANK(508532)
320 SIRHIND PB-18-003-067-001/120
(NOU LAKHA) 		2618003000NRG24280920230237870 28/09/2023 Hardeep Kaur 2618003WL009778 Hardeep Kaur 00415 SBIN0050137 1212 1212 Processed 11/11/2023 7376272893 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-067-001/19
(NOU LAKHA) 		2618003000NRG24280920230237899 28/09/2023 Balbir Singh 2618003WL009778 Balbir Singh 00415 SBIN0050137 909 909 Processed 11/11/2023 7376273357 MR BALBIR SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-067-001/205
(NOU LAKHA) 		2618003000NRG24280920230237907 28/09/2023 Manjit Kaur 2618003WL009778 Manjit Kaur 00415 SBIN0050137 1515 1515 Processed 11/11/2023 7376273479 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-092-001/14
(SAID PURA) 		2618003000NRG24280920230237958 28/09/2023 Gurinder singh 2618003WL009779 Gurinder singh 00415 SBIN0050137 2424 2424 Processed 11/11/2023 7376273258 GURINDER SINGH S/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7575 7575
324 SIRHIND PB-18-003-051-001/51
(LATOUR) 		2618003000NRG24280920230237518 28/09/2023 Harpreet Singh 2618003WL009770 Harpreet Singh 00415 SBIN0050402 2424 2424 Processed 11/11/2023 7376273214 HARPREET SINGH S O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
325 SIRHIND PB-18-003-054-001/101
(MOHAMADI PUR) 		2618003000NRG24280920230237553 28/09/2023 Kuldeep Kaur 2618003WL009773 Kuldeep Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272945 MR AJAIB SINGH STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-054-001/102
(MOHAMADI PUR) 		2618003000NRG24280920230237554 28/09/2023 Baljeet Kaur 2618003WL009773 Baljeet Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272946 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-054-001/105
(MOHAMADI PUR) 		2618003000NRG24280920230237555 28/09/2023 Joginder Kaur 2618003WL009773 Joginder Kaur 00415 SBIN0050402 606 606 Processed 11/11/2023 7376273192 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-054-001/106
(MOHAMADI PUR) 		2618003000NRG24280920230237556 28/09/2023 Amarjit Kaur 2618003WL009773 Amarjit Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273367 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG24280920230237557 28/09/2023 Joginder Singh 2618003WL009773 Joginder Singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273178 JOGINDER SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
330 SIRHIND PB-18-003-054-001/109
(MOHAMADI PUR) 		2618003000NRG24280920230237558 28/09/2023 Rajwinder Singh 2618003WL009773 Rajwinder Singh 00415 SBIN0050402 606 606 Processed 11/11/2023 7376273417 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG24280920230237559 28/09/2023 Gurpreet Kaur 2618003WL009773 Gurpreet Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273456 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG24280920230237560 28/09/2023 Mohinder Kaur 2618003WL009773 Mohinder Kaur 00415 SBIN0050402 606 606 Processed 11/11/2023 7376272891 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-054-001/113
(MOHAMADI PUR) 		2618003000NRG24280920230237561 28/09/2023 Neel Kamal 2618003WL009773 Neel Kamal 00415 SBIN0050402 606 606 Processed 11/11/2023 7376272885 MRS NEEL KAMAL STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-054-001/121
(MOHAMADI PUR) 		2618003000NRG24280920230237568 28/09/2023 Jasbir Kaur 2618003WL009773 Jasbir Kaur 00415 SBIN0050402 909 909 Processed 11/11/2023 7376273249 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-054-001/140
(MOHAMADI PUR) 		2618003000NRG24280920230237581 28/09/2023 BHINDER KAUR 2618003WL009773 BHINDER KAUR 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273305 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-054-001/142
(MOHAMADI PUR) 		2618003000NRG24280920230237582 28/09/2023 Jaspal Kaur 2618003WL009773 Jaspal Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273481 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-054-001/16
(MOHAMADI PUR) 		2618003000NRG24280920230237584 28/09/2023 Bimla Rani 2618003WL009773 Bimla Rani 00415 SBIN0050402 606 606 Processed 11/11/2023 7376272886 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-054-001/20
(MOHAMADI PUR) 		2618003000NRG24280920230237585 28/09/2023 Jarnail Kaur 2618003WL009773 Jarnail Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272947 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-054-001/24
(MOHAMADI PUR) 		2618003000NRG24280920230237587 28/09/2023 Surjit Kaur 2618003WL009773 Surjit Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273316 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-054-001/26
(MOHAMADI PUR) 		2618003000NRG24280920230237589 28/09/2023 Sarabjit Kaur 2618003WL009773 Sarabjit Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376272949 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-054-001/27
(MOHAMADI PUR) 		2618003000NRG24280920230237590 28/09/2023 Baldev Kaur 2618003WL009773 Baldev Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272950 MR BALDEV KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-054-001/28
(MOHAMADI PUR) 		2618003000NRG24280920230237591 28/09/2023 Surinder Kaur 2618003WL009773 Surinder Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376272927 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-054-001/29
(MOHAMADI PUR) 		2618003000NRG24280920230237592 28/09/2023 Kamaljeet Kaur 2618003WL009773 Kamaljeet Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272951 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-054-001/5
(MOHAMADI PUR) 		2618003000NRG24280920230237593 28/09/2023 Manga Singh 2618003WL009773 Manga Singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273451 MR MANGA SINGH STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-054-001/58
(MOHAMADI PUR) 		2618003000NRG24280920230237594 28/09/2023 Rimpy 2618003WL009773 Rimpy 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273306 MRS RIMPY OOO STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-054-001/62
(MOHAMADI PUR) 		2618003000NRG24280920230237597 28/09/2023 Pala Singh 2618003WL009773 Pala Singh 00415 SBIN0050402 303 303 Processed 11/11/2023 7376272895 MR PALA SINGH STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-054-001/65
(MOHAMADI PUR) 		2618003000NRG24280920230237598 28/09/2023 Inderjit Singh 2618003WL009773 Inderjit Singh 00415 SBIN0050402 606 606 Processed 11/11/2023 7376272889 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-054-001/68
(MOHAMADI PUR) 		2618003000NRG24280920230237601 28/09/2023 Harnam Singh 2618003WL009773 Harnam Singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272888 HARNAM SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 SIRHIND PB-18-003-054-001/73
(MOHAMADI PUR) 		2618003000NRG24280920230237604 28/09/2023 Lakhvir Kaur 2618003WL009773 Lakhvir Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272953 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-054-001/79
(MOHAMADI PUR) 		2618003000NRG24280920230237607 28/09/2023 Karamjit Kaur 2618003WL009773 Karamjit Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376272954 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-054-001/80
(MOHAMADI PUR) 		2618003000NRG24280920230237608 28/09/2023 Paramjit Kaur 2618003WL009773 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273240 SHRI RAJWINDER SINGH STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-054-001/81
(MOHAMADI PUR) 		2618003000NRG24280920230237609 28/09/2023 Kulwinder Kaur 2618003WL009773 Kulwinder Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272955 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-054-001/82
(MOHAMADI PUR) 		2618003000NRG24280920230237610 28/09/2023 Paramjit Kaur 2618003WL009773 Paramjit Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376272956 MRS PARAMJEET KAUUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-054-001/85
(MOHAMADI PUR) 		2618003000NRG24280920230237611 28/09/2023 Bhupinder kaur 2618003WL009773 Bhupinder kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272957 BHUPINDER KAUR W O INDERJIT SINGH UCO BANK(607066)
355 SIRHIND PB-18-003-054-001/86
(MOHAMADI PUR) 		2618003000NRG24280920230237612 28/09/2023 Paramjit Kaur 2618003WL009773 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272958 MR BALKAR SINGH STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-054-001/87
(MOHAMADI PUR) 		2618003000NRG24280920230237613 28/09/2023 Prem Singh 2618003WL009773 Prem Singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272887 PREM SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
357 SIRHIND PB-18-003-054-001/88
(MOHAMADI PUR) 		2618003000NRG24280920230237614 28/09/2023 Gurmeet Kaur 2618003WL009773 Gurmeet Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273179 MR GURMEL SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-054-001/89
(MOHAMADI PUR) 		2618003000NRG24280920230237615 28/09/2023 Baljinder Kaur 2618003WL009773 Baljinder Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273239 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-054-001/90
(MOHAMADI PUR) 		2618003000NRG24280920230237616 28/09/2023 Rakha Singh 2618003WL009773 Rakha Singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273128 MR RAKHA RAM STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-054-001/93
(MOHAMADI PUR) 		2618003000NRG24280920230237617 28/09/2023 Malkit Kaur 2618003WL009773 Malkit Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376272959 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-054-001/94
(MOHAMADI PUR) 		2618003000NRG24280920230237618 28/09/2023 Dharam Kaur 2618003WL009773 Dharam Kaur 00415 SBIN0050402 909 909 Processed 11/11/2023 7376272960 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-054-001/95
(MOHAMADI PUR) 		2618003000NRG24280920230237619 28/09/2023 Karnail Kaur 2618003WL009773 Karnail Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272961 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-054-001/96
(MOHAMADI PUR) 		2618003000NRG24280920230237620 28/09/2023 Amarjeet kaur 2618003WL009773 Amarjeet kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272970 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-054-001/97
(MOHAMADI PUR) 		2618003000NRG24280920230237621 28/09/2023 Manjeet Kaur 2618003WL009773 Manjeet Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273403 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-054-001/98
(MOHAMADI PUR) 		2618003000NRG24280920230237622 28/09/2023 Gurdeep Kaur 2618003WL009773 Gurdeep Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272971 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-054-001/99
(MOHAMADI PUR) 		2618003000NRG24280920230237623 28/09/2023 Harbans Kaur 2618003WL009773 Harbans Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272972 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
367 SIRHIND PB-18-003-059-001/1
(MULEPUR) 		2618003000NRG24280920230237685 28/09/2023 Bant Kaur 2618003WL009776 Bant Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272905 MRS BANT KAUR STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-059-001/1
(MULEPUR) 		2618003000NRG24280920230237686 28/09/2023 Sandeep Kaur 2618003WL009776 Sandeep Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273052 SANDEEP KAUR IDBI BANK(607095)
369 SIRHIND PB-18-003-059-001/105
(MULEPUR) 		2618003000NRG24280920230237687 28/09/2023 Akbari 2618003WL009776 Akbari 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273199 AKBRI S/O MUSTAQ MOHD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
370 SIRHIND PB-18-003-059-001/111
(MULEPUR) 		2618003000NRG24280920230237688 28/09/2023 Balvir Kaur 2618003WL009776 Balvir Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376273212 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-059-001/112
(MULEPUR) 		2618003000NRG24280920230237689 28/09/2023 Avtar Singh 2618003WL009776 Avtar Singh 00415 SBIN0050402 909 909 Processed 11/11/2023 7376273455 MR AVTAR SINGH STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-059-001/124
(MULEPUR) 		2618003000NRG24280920230237691 28/09/2023 Surinder Kaur 2618003WL009776 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272930 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-059-001/126
(MULEPUR) 		2618003000NRG24280920230237692 28/09/2023 Gurmel Kaur 2618003WL009776 Gurmel Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272899 GURMEL KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
374 SIRHIND PB-18-003-059-001/127
(MULEPUR) 		2618003000NRG24280920230237693 28/09/2023 Harbans Singh 2618003WL009776 Harbans Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273203 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIRHIND PB-18-003-059-001/128
(MULEPUR) 		2618003000NRG24280920230237694 28/09/2023 Sarabjeet Kaur 2618003WL009776 Sarabjeet Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376272904 SARBJEET KAUR W/O GURBHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
376 SIRHIND PB-18-003-059-001/130
(MULEPUR) 		2618003000NRG24280920230237695 28/09/2023 Paramjit Kaur 2618003WL009776 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273458 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-059-001/132
(MULEPUR) 		2618003000NRG24280920230237697 28/09/2023 Baljinder Kaur 2618003WL009776 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272914 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-059-001/133
(MULEPUR) 		2618003000NRG24280920230237698 28/09/2023 Kulwant Kaur 2618003WL009776 Kulwant Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272870 KULWANT KAUR W/O HARWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 SIRHIND PB-18-003-059-001/135
(MULEPUR) 		2618003000NRG24280920230237700 28/09/2023 Amar Kaur 2618003WL009776 Amar Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272878 MRS AMAR KAUR STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-059-001/138
(MULEPUR) 		2618003000NRG24280920230237702 28/09/2023 Gurjit kaur 2618003WL009776 Gurjit kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272862 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-059-001/140
(MULEPUR) 		2618003000NRG24280920230237703 28/09/2023 Gurmit Kaur 2618003WL009776 Gurmit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273462 GURMEET KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
382 SIRHIND PB-18-003-059-001/141
(MULEPUR) 		2618003000NRG24280920230237704 28/09/2023 Charnjeet Kaur 2618003WL009776 Charnjeet Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273460 CHARNJIT KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
383 SIRHIND PB-18-003-059-001/143
(MULEPUR) 		2618003000NRG24280920230237705 28/09/2023 Sunita Devi 2618003WL009776 Sunita Devi 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272928 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-059-001/144
(MULEPUR) 		2618003000NRG24280920230237706 28/09/2023 Jaswinder Kaur 2618003WL009776 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272907 JASWINDER KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
385 SIRHIND PB-18-003-059-001/145
(MULEPUR) 		2618003000NRG24280920230237707 28/09/2023 Jaswinder Kaur 2618003WL009776 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272916 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-059-001/146
(MULEPUR) 		2618003000NRG24280920230237708 28/09/2023 Harjeet Kaur 2618003WL009776 Harjeet Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272923 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIRHIND PB-18-003-059-001/147
(MULEPUR) 		2618003000NRG24280920230237709 28/09/2023 Harbans Kaur 2618003WL009776 Harbans Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272925 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-059-001/148
(MULEPUR) 		2618003000NRG24280920230237710 28/09/2023 Gurmeet Kaur 2618003WL009776 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272912 GURMEET KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 SIRHIND PB-18-003-059-001/151
(MULEPUR) 		2618003000NRG24280920230237711 28/09/2023 Baljit Kaur 2618003WL009776 Baljit Kaur 00415 SBIN0050402 909 909 Processed 11/11/2023 7376272908 BALJEET KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 SIRHIND PB-18-003-059-001/153
(MULEPUR) 		2618003000NRG24280920230237713 28/09/2023 Narinder Singh 2618003WL009776 Narinder Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273369 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-059-001/158
(MULEPUR) 		2618003000NRG24280920230237714 28/09/2023 Charan Kaur 2618003WL009776 Charan Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272919 MR CHARAN CHARAN STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-059-001/16
(MULEPUR) 		2618003000NRG24280920230237715 28/09/2023 Dalvir Singh 2618003WL009776 Dalvir Singh 00415 SBIN0050402 909 909 Processed 11/11/2023 7376272894 MR DALVIR SINGH STATE BANK OF INDIA(508548)
393 SIRHIND PB-18-003-059-001/161
(MULEPUR) 		2618003000NRG24280920230237716 28/09/2023 Harjeet Kaur 2618003WL009776 Harjeet Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272913 HARJIT KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
394 SIRHIND PB-18-003-059-001/164
(MULEPUR) 		2618003000NRG24280920230237717 28/09/2023 Karmat 2618003WL009776 Karmat 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272898 MRS KARMAT STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-059-001/166
(MULEPUR) 		2618003000NRG24280920230237718 28/09/2023 Binder Kaur 2618003WL009776 Binder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272863 MRS BINDER KAUR STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-059-001/170
(MULEPUR) 		2618003000NRG24280920230237720 28/09/2023 Baljit Kaur 2618003WL009776 Baljit Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272909 BALJIT KAUR W/O GURBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 SIRHIND PB-18-003-059-001/174
(MULEPUR) 		2618003000NRG24280920230237721 28/09/2023 Rani 2618003WL009776 Rani 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273344 MRS RANI OOO STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-059-001/175
(MULEPUR) 		2618003000NRG24280920230237722 28/09/2023 Gulzar Kaur 2618003WL009776 Gulzar Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272920 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-059-001/189
(MULEPUR) 		2618003000NRG24280920230237723 28/09/2023 Satwinder Kaur 2618003WL009776 Satwinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272922 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-059-001/19
(MULEPUR) 		2618003000NRG24280920230237724 28/09/2023 Nachattar Kaur 2618003WL009776 Nachattar Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273366 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-059-001/190
(MULEPUR) 		2618003000NRG24280920230237725 28/09/2023 Satvinder Kaur 2618003WL009776 Satvinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273311 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
402 SIRHIND PB-18-003-059-001/191
(MULEPUR) 		2618003000NRG24280920230237726 28/09/2023 Tejinder Kumar 2618003WL009776 Tejinder Kumar 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273174 MR TEJINDER KUMAR STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-059-001/193
(MULEPUR) 		2618003000NRG24280920230237727 28/09/2023 Jaspal Kaur 2618003WL009776 Jaspal Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273410 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-059-001/20
(MULEPUR) 		2618003000NRG24280920230237728 28/09/2023 Kushlya Rani 2618003WL009776 Kushlya Rani 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272883 MRS KUSHLEYA DEVI STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-059-001/201
(MULEPUR) 		2618003000NRG24280920230237730 28/09/2023 Darshan kaur 2618003WL009776 Darshan kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272881 DARSHANA URF DARSHAN KAUR W/O HARJINDER THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
406 SIRHIND PB-18-003-059-001/211
(MULEPUR) 		2618003000NRG24280920230237731 28/09/2023 Sukhwinder Kaur 2618003WL009776 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Rejected 10/11/2023 7376273262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 SIRHIND PB-18-003-059-001/213
(MULEPUR) 		2618003000NRG24280920230237732 28/09/2023 Daljeet Kaur 2618003WL009776 Daljeet Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376272969 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-059-001/222
(MULEPUR) 		2618003000NRG24280920230237734 28/09/2023 Harjinder Kaur 2618003WL009776 Harjinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272973 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-059-001/223
(MULEPUR) 		2618003000NRG24280920230237735 28/09/2023 Sabar ali 2618003WL009776 Sabar ali 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272924 SHRI SABAR ALI STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-059-001/224
(MULEPUR) 		2618003000NRG24280920230237736 28/09/2023 Gurmeet singh 2618003WL009776 Gurmeet singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376272869 GURMEET SINGH IDBI BANK(607095)
411 SIRHIND PB-18-003-059-001/229
(MULEPUR) 		2618003000NRG24280920230237737 28/09/2023 Kulwinder kaur 2618003WL009776 Kulwinder kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272867 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-059-001/23
(MULEPUR) 		2618003000NRG24280920230237738 28/09/2023 Kartar Kaur 2618003WL009776 Kartar Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272911 KARTAR KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 SIRHIND PB-18-003-059-001/238
(MULEPUR) 		2618003000NRG24280920230237740 28/09/2023 Bhupinder Kaur 2618003WL009776 Bhupinder Kaur 00415 SBIN0050402 303 303 Processed 11/11/2023 7376273310 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-059-001/241
(MULEPUR) 		2618003000NRG24280920230237741 28/09/2023 Raghvir Singh 2618003WL009776 Raghvir Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272865 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
415 SIRHIND PB-18-003-059-001/245
(MULEPUR) 		2618003000NRG24280920230237742 28/09/2023 Lal Singh 2618003WL009776 Lal Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273123 LAL SINGH STATE BANK OF INDIA(508548)
416 SIRHIND PB-18-003-059-001/25
(MULEPUR) 		2618003000NRG24280920230237743 28/09/2023 Najma 2618003WL009776 Najma 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273446 NAZMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 SIRHIND PB-18-003-059-001/250
(MULEPUR) 		2618003000NRG24280920230237744 28/09/2023 Sukhwinder Kaur 2618003WL009776 Sukhwinder Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272974 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-059-001/251
(MULEPUR) 		2618003000NRG24280920230237745 28/09/2023 Harjinder kaur 2618003WL009776 Harjinder kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272975 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-059-001/26
(MULEPUR) 		2618003000NRG24280920230237746 28/09/2023 Bharpur Kaur 2618003WL009776 Bharpur Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272902 BHARPUR KAUR W/O BHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
420 SIRHIND PB-18-003-059-001/265
(MULEPUR) 		2618003000NRG24280920230237748 28/09/2023 Jaswinder Kaur 2618003WL009776 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273197 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-059-001/271
(MULEPUR) 		2618003000NRG24280920230237749 28/09/2023 Bimla Devi 2618003WL009776 Bimla Devi 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273125 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
422 SIRHIND PB-18-003-059-001/273
(MULEPUR) 		2618003000NRG24280920230237750 28/09/2023 Amarjit 2618003WL009776 Amarjit 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273352 AMARJIT INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIRHIND PB-18-003-059-001/275
(MULEPUR) 		2618003000NRG24280920230237751 28/09/2023 Sunita Rani 2618003WL009776 Sunita Rani 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273469 MRS SUNITA RANI STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-059-001/28
(MULEPUR) 		2618003000NRG24280920230237752 28/09/2023 Mohinder Khan 2618003WL009776 Mohinder Khan 00415 SBIN0050402 909 909 Processed 11/11/2023 7376273160 MAHINDER DEEN INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIRHIND PB-18-003-059-001/294
(MULEPUR) 		2618003000NRG24280920230237758 28/09/2023 Himani Verma 2618003WL009776 Himani Verma 00415 SBIN0050402 303 303 Processed 11/11/2023 7376273445 MISS HIMANI VERMA STATE BANK OF INDIA(508548)
426 SIRHIND PB-18-003-059-001/3
(MULEPUR) 		2618003000NRG24280920230237760 28/09/2023 Lakhwinder Kaur 2618003WL009776 Lakhwinder Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273461 LAKHVINDER KAUR W/O SHIV KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
427 SIRHIND PB-18-003-059-001/30
(MULEPUR) 		2618003000NRG24280920230237761 28/09/2023 Rani Begam 2618003WL009776 Rani Begam 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272890 MRS RANI BEGAM STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-059-001/301
(MULEPUR) 		2618003000NRG24280920230237762 28/09/2023 Shehnaz 2618003WL009776 Shehnaz 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273443 MRS SHENAZ STATE BANK OF INDIA(508548)
429 SIRHIND PB-18-003-059-001/304
(MULEPUR) 		2618003000NRG24280920230237764 28/09/2023 Mandeep Kumar 2618003WL009776 Mandeep Kumar 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376273124 MANDEEP KUMAR PUNJAB & SIND BANK(607087)
430 SIRHIND PB-18-003-059-001/306
(MULEPUR) 		2618003000NRG24280920230237765 28/09/2023 Saroj Rani 2618003WL009776 Saroj Rani 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273201 MR SAROJ RANI STATE BANK OF INDIA(508548)
431 SIRHIND PB-18-003-059-001/310
(MULEPUR) 		2618003000NRG24280920230237766 28/09/2023 Akki 2618003WL009776 Akki 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273180 MRS AKKI STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-059-001/314
(MULEPUR) 		2618003000NRG24280920230237767 28/09/2023 ramandeep kaur 2618003WL009776 ramandeep kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376273353 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
433 SIRHIND PB-18-003-059-001/319
(MULEPUR) 		2618003000NRG24280920230237769 28/09/2023 sandeep kaur 2618003WL009776 sandeep kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273253 SANDEEP KAUR W/O RANVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
434 SIRHIND PB-18-003-059-001/324
(MULEPUR) 		2618003000NRG24280920230237770 28/09/2023 Rekha Rani 2618003WL009776 Rekha Rani 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273238 REKHA RANI S/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
435 SIRHIND PB-18-003-059-001/331
(MULEPUR) 		2618003000NRG24280920230237772 28/09/2023 Sukhwinder Kaur 2618003WL009776 Sukhwinder Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273211 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-059-001/34
(MULEPUR) 		2618003000NRG24280920230237774 28/09/2023 Santi Devi 2618003WL009776 Santi Devi 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272976 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
437 SIRHIND PB-18-003-059-001/35
(MULEPUR) 		2618003000NRG24280920230237775 28/09/2023 Kuldeep Kaur 2618003WL009776 Kuldeep Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272906 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
438 SIRHIND PB-18-003-059-001/36
(MULEPUR) 		2618003000NRG24280920230237776 28/09/2023 sarabjit Kaur 2618003WL009776 sarabjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272896 SARABJEET KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
439 SIRHIND PB-18-003-059-001/366
(MULEPUR) 		2618003000NRG24280920230237777 28/09/2023 Gursewak Singh 2618003WL009776 Gursewak Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273356 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-059-001/37
(MULEPUR) 		2618003000NRG24280920230237780 28/09/2023 Gurmit Kaur 2618003WL009776 Gurmit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273459 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
441 SIRHIND PB-18-003-059-001/372
(MULEPUR) 		2618003000NRG24280920230237781 28/09/2023 Manpreet Kaur 2618003WL009776 Manpreet Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273363 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 SIRHIND PB-18-003-059-001/39
(MULEPUR) 		2618003000NRG24280920230237782 28/09/2023 Paramjeet Kaur 2618003WL009776 Paramjeet Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273220 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
443 SIRHIND PB-18-003-059-001/41
(MULEPUR) 		2618003000NRG24280920230237783 28/09/2023 Charanjit Kaur 2618003WL009776 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273221 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
444 SIRHIND PB-18-003-059-001/42
(MULEPUR) 		2618003000NRG24280920230237784 28/09/2023 Ajmer Kaur 2618003WL009776 Ajmer Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273465 MRS AJMER KAUR STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-059-001/43
(MULEPUR) 		2618003000NRG24280920230237785 28/09/2023 Kulwant Kaur 2618003WL009776 Kulwant Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272915 KULWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
446 SIRHIND PB-18-003-059-001/49
(MULEPUR) 		2618003000NRG24280920230237786 28/09/2023 Charanjit Kaur 2618003WL009776 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272864 CHARANJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
447 SIRHIND PB-18-003-059-001/5
(MULEPUR) 		2618003000NRG24280920230237787 28/09/2023 Paramjit Kaur 2618003WL009776 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272926 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
448 SIRHIND PB-18-003-059-001/54
(MULEPUR) 		2618003000NRG24280920230237788 28/09/2023 Asha 2618003WL009776 Asha 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272921 MRS ASHA STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-059-001/55
(MULEPUR) 		2618003000NRG24280920230237790 28/09/2023 Baljinder Kaur 2618003WL009776 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272903 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
450 SIRHIND PB-18-003-059-001/55
(MULEPUR) 		2618003000NRG24280920230237789 28/09/2023 Kulwant Singh 2618003WL009776 Kulwant Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273347 KULWANT SINGH S/O JEEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
451 SIRHIND PB-18-003-059-001/61
(MULEPUR) 		2618003000NRG24280920230237792 28/09/2023 Leelu 2618003WL009776 Leelu 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273415 MR LEELU STATE BANK OF INDIA(508548)
452 SIRHIND PB-18-003-059-001/64
(MULEPUR) 		2618003000NRG24280920230237793 28/09/2023 Sukhwinder Kaur 2618003WL009776 Sukhwinder Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273463 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIRHIND PB-18-003-059-001/66
(MULEPUR) 		2618003000NRG24280920230237794 28/09/2023 Balveer kur 2618003WL009776 Balveer kur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272901 BALVIR KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
454 SIRHIND PB-18-003-059-001/72
(MULEPUR) 		2618003000NRG24280920230237796 28/09/2023 Anguri 2618003WL009776 Anguri 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272866 ANGOORI W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
455 SIRHIND PB-18-003-059-001/73
(MULEPUR) 		2618003000NRG24280920230237797 28/09/2023 Kamla Devi 2618003WL009776 Kamla Devi 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273183 KAMLA DEVI W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
456 SIRHIND PB-18-003-059-001/74
(MULEPUR) 		2618003000NRG24280920230237798 28/09/2023 Mithu Ram 2618003WL009776 Mithu Ram 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376272875 MITHU RAM +WIFE PUSHUPA DEVI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
457 SIRHIND PB-18-003-059-001/75
(MULEPUR) 		2618003000NRG24280920230237799 28/09/2023 Parkash Kaur 2618003WL009776 Parkash Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272929 PARKASH KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
458 SIRHIND PB-18-003-059-001/76
(MULEPUR) 		2618003000NRG24280920230237800 28/09/2023 Davinder Kaur 2618003WL009776 Davinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272900 MR DAVINDER KAUR STATE BANK OF INDIA(508548)
459 SIRHIND PB-18-003-059-001/77
(MULEPUR) 		2618003000NRG24280920230237801 28/09/2023 Guljar Singh 2618003WL009776 Guljar Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273307 GULJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 SIRHIND PB-18-003-059-001/8
(MULEPUR) 		2618003000NRG24280920230237802 28/09/2023 Kiran Bala 2618003WL009776 Kiran Bala 00415 SBIN0050402 909 909 Processed 11/11/2023 7376273464 MRS KIRAN BALA STATE BANK OF INDIA(508548)
461 SIRHIND PB-18-003-059-001/81
(MULEPUR) 		2618003000NRG24280920230237803 28/09/2023 Sukhwinder Kaur 2618003WL009776 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272931 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
462 SIRHIND PB-18-003-059-001/83
(MULEPUR) 		2618003000NRG24280920230237804 28/09/2023 Bholi 2618003WL009776 Bholi 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272917 BHOLI W/O JAMAL DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
463 SIRHIND PB-18-003-059-001/9
(MULEPUR) 		2618003000NRG24280920230237805 28/09/2023 manjit Kaur 2618003WL009776 manjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376272918 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-059-001/93
(MULEPUR) 		2618003000NRG24280920230237806 28/09/2023 Nirmala Devi 2618003WL009776 Nirmala Devi 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7376273064 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 SIRHIND PB-18-003-067-001/131
(NOU LAKHA) 		2618003000NRG24280920230237874 28/09/2023 Sukhjit kaur 2618003WL009778 Sukhjit kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273444 SUKHJIT KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
466 SIRHIND PB-18-003-067-001/140
(NOU LAKHA) 		2618003000NRG24280920230237875 28/09/2023 Sarbjit singh 2618003WL009778 Sarbjit singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376273298 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
467 SIRHIND PB-18-003-067-001/148
(NOU LAKHA) 		2618003000NRG24280920230237876 28/09/2023 Sohan Singh 2618003WL009778 Sohan Singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273158 SOHAN SINGH S/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
468 SIRHIND PB-18-003-067-001/149
(NOU LAKHA) 		2618003000NRG24280920230237877 28/09/2023 Narinder Singh 2618003WL009778 Narinder Singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376273129 NARINDER SINGH S/O RANJOD SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
469 SIRHIND PB-18-003-067-001/159
(NOU LAKHA) 		2618003000NRG24280920230237883 28/09/2023 Surjit Kaur 2618003WL009778 Surjit Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376273127 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
470 SIRHIND PB-18-003-067-001/162
(NOU LAKHA) 		2618003000NRG24280920230237886 28/09/2023 Harpreet kaur 2618003WL009778 Harpreet kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272873 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
471 SIRHIND PB-18-003-067-001/164
(NOU LAKHA) 		2618003000NRG24280920230237887 28/09/2023 Harbans singh 2618003WL009778 Harbans singh 00415 SBIN0050402 909 909 Processed 11/11/2023 7376273466 MR HARBANS SINGH STATE BANK OF INDIA(508548)
472 SIRHIND PB-18-003-067-001/170
(NOU LAKHA) 		2618003000NRG24280920230237891 28/09/2023 gurmiit kaur 2618003WL009778 gurmiit kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376272868 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
473 SIRHIND PB-18-003-067-001/194
(NOU LAKHA) 		2618003000NRG24280920230237900 28/09/2023 gurcharan singh 2618003WL009778 gurcharan singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376273297 GURCHARAN SINGH S/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
474 SIRHIND PB-18-003-067-001/199
(NOU LAKHA) 		2618003000NRG24280920230237902 28/09/2023 Kaka singh 2618003WL009778 Kaka singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273213 MR KAKA SINGH STATE BANK OF INDIA(508548)
475 SIRHIND PB-18-003-067-001/200
(NOU LAKHA) 		2618003000NRG24280920230237904 28/09/2023 Davinder Singh 2618003WL009778 Davinder Singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376273159 DAVINDER SINGH S/O RANJODH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
476 SIRHIND PB-18-003-067-001/203
(NOU LAKHA) 		2618003000NRG24280920230237906 28/09/2023 Harjeet Kaur 2618003WL009778 Harjeet Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273067 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
477 SIRHIND PB-18-003-067-001/206
(NOU LAKHA) 		2618003000NRG24280920230237908 28/09/2023 Gurwinder Singh 2618003WL009778 Gurwinder Singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273162 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
478 SIRHIND PB-18-003-067-001/28
(NOU LAKHA) 		2618003000NRG24280920230237915 28/09/2023 Megh singh 2618003WL009778 Megh singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273175 MR MEGH SINGH STATE BANK OF INDIA(508548)
479 SIRHIND PB-18-003-096-001/116
(TANA) 		2618003000NRG24280920230238171 28/09/2023 Balwinder Singh 2618003WL009785 Balwinder Singh 00415 SBIN0050402 606 606 Processed 11/11/2023 7376273171 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
480 SIRHIND PB-18-003-096-001/130
(TANA) 		2618003000NRG24280920230238172 28/09/2023 Tarsem Singh 2618003WL009785 Tarsem Singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273457 MR TARSEM SINGH STATE BANK OF INDIA(508548)
481 SIRHIND PB-18-003-096-001/19
(TANA) 		2618003000NRG24280920230238173 28/09/2023 Darshan Singh 2618003WL009785 Darshan Singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376273177 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
482 SIRHIND PB-18-003-096-001/70
(TANA) 		2618003000NRG24280920230238174 28/09/2023 Sarvan singh 2618003WL009785 Sarvan singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7376273157 MR SARBAN SINGH STATE BANK OF INDIA(508548)
483 SIRHIND PB-18-003-096-001/79
(TANA) 		2618003000NRG24280920230238175 28/09/2023 pal chand 2618003WL009785 pal chand 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376273122 PAL CHAND S/O RAJA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
484 SIRHIND PB-18-003-096-001/8
(TANA) 		2618003000NRG24280920230238176 28/09/2023 Binder Singh 2618003WL009785 Binder Singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7376273164 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 243309 243309
485 SIRHIND PB-18-003-054-001/128
(MOHAMADI PUR) 		2618003000NRG24280920230237574 28/09/2023 Malwant Singh 2618003WL009773 Malwant Singh 00415 SBIN0050446 1515 1515 Processed 11/11/2023 7376273163 MALWANT SINGH UCO BANK(607066)
486 SIRHIND PB-18-003-054-001/15
(MOHAMADI PUR) 		2618003000NRG24280920230237583 28/09/2023 Kulwant Kaur 2618003WL009773 Kulwant Kaur 00415 SBIN0050446 1515 1515 Processed 11/11/2023 7376273448 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
487 SIRHIND PB-18-003-092-001/25
(SAID PURA) 		2618003000NRG24280920230237966 28/09/2023 Rimpi Rani 2618003WL009779 Rimpi Rani 00415 SBIN0050524 909 909 Processed 11/11/2023 7376273165 MISS RIMPI RANI STATE BANK OF INDIA(508548)
SubTotal 909 909
488 SIRHIND PB-18-003-091-001/59
(SANI PUR) 		2618003000NRG24280920230238082 28/09/2023 Gurdev Kaur 2618003WL009783 Gurdev Kaur 00415 SBIN0050591 909 909 Processed 11/11/2023 7376273121 MRS GURDEV KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
489 SIRHIND PB-18-003-055-001/13
(MULAN PUR KHURD) 		2618003000NRG24280920230237661 28/09/2023 Rupinder Singh 2618003WL009775 Rupinder Singh 00415 SBIN0050966 909 909 Processed 11/11/2023 7376273167 MR RUPINDER SINGH STATE BANK OF INDIA(508548)
490 SIRHIND PB-18-003-055-001/13
(MULAN PUR KHURD) 		2618003000NRG24280920230237659 28/09/2023 Rupinder Singh 2618003WL009775 Rupinder Singh 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7376273166 MR RUPINDER SINGH STATE BANK OF INDIA(508548)
491 SIRHIND PB-18-003-056-001/18
(MULAN PUR KALAN) 		2618003000NRG24280920230237627 28/09/2023 Anju Rani 2618003WL009774 Anju Rani 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7376273216 MISS ANJU RANI STATE BANK OF INDIA(508548)
492 SIRHIND PB-18-003-056-001/51
(MULAN PUR KALAN) 		2618003000NRG24280920230237648 28/09/2023 Kamaldeep Singh 2618003WL009774 Kamaldeep Singh 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7376273450 KAMALDEEP SINGH AXIS BANK(607153)
493 SIRHIND PB-18-003-057-001/65
(MANDOUR) 		2618003000NRG24280920230237523 28/09/2023 Madan Masih 2618003WL009771 Madan Masih 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7376273348 MR MADAN MASIH STATE BANK OF INDIA(508548)
494 SIRHIND PB-18-003-085-001/1
(SIDHU WAL) 		2618003000NRG24280920230238015 28/09/2023 Surjit Singh 2618003WL009782 Surjit Singh 00415 SBIN0050966 1818 1818 Processed 11/11/2023 7376273144 MR SURJIT SINGH STATE BANK OF INDIA(508548)
495 SIRHIND PB-18-003-085-001/10
(SIDHU WAL) 		2618003000NRG24280920230238016 28/09/2023 Amar Singh 2618003WL009782 Amar Singh 00415 SBIN0050966 1818 1818 Processed 11/11/2023 7376273145 AMAR SINGH & C D P O 65895 PUNJAB & SIND BANK(607087)
496 SIRHIND PB-18-003-085-001/15
(SIDHU WAL) 		2618003000NRG24280920230238017 28/09/2023 Baljinder Kaur 2618003WL009782 Baljinder Kaur 00415 SBIN0050966 1818 1818 Processed 11/11/2023 7376273146 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
497 SIRHIND PB-18-003-085-001/18
(SIDHU WAL) 		2618003000NRG24280920230238018 28/09/2023 Balvir Kaur 2618003WL009782 Balvir Kaur 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7376273350 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
498 SIRHIND PB-18-003-085-001/22
(SIDHU WAL) 		2618003000NRG24280920230238020 28/09/2023 Gurdeep Kaur 2618003WL009782 Gurdeep Kaur 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7376273172 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
499 SIRHIND PB-18-003-085-001/23
(SIDHU WAL) 		2618003000NRG24280920230238021 28/09/2023 Rani 2618003WL009782 Rani 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7376273301 MISS RANI STATE BANK OF INDIA(508548)
500 SIRHIND PB-18-003-085-001/4
(SIDHU WAL) 		2618003000NRG24280920230238022 28/09/2023 Jaspreet Kaur 2618003WL009782 Jaspreet Kaur 00415 SBIN0050966 1818 1818 Processed 11/11/2023 7376273055 JASPREET KAUR PUNJAB & SIND BANK(607087)
501 SIRHIND PB-18-003-085-001/7
(SIDHU WAL) 		2618003000NRG24280920230238023 28/09/2023 Sadhu Singh 2618003WL009782 Sadhu Singh 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7376272879 MR SADHU SINGH SO JWALA SINGH STATE BANK OF INDIA(508548)
502 SIRHIND PB-18-003-087-001/104
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238004 28/09/2023 Swarnjit Kaur 2618003WL009781 Swarnjit Kaur 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7376273089 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
503 SIRHIND PB-18-003-087-001/114
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238005 28/09/2023 Darshan Singh 2618003WL009781 Darshan Singh 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7376273168 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
504 SIRHIND PB-18-003-087-001/133
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238007 28/09/2023 BALJIT KAUR 2618003WL009781 BALJIT KAUR 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7376273250 MRS BALJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
505 SIRHIND PB-18-003-087-001/176
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238008 28/09/2023 Tajinder Singh 2618003WL009781 Tajinder Singh 00415 SBIN0050966 2121 2121 Processed 11/11/2023 7376273069 TAJINDER SINGH S/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
506 SIRHIND PB-18-003-091-001/110
(SANI PUR) 		2618003000NRG24280920230238028 28/09/2023 Jasvir Kaur 2618003WL009783 Jasvir Kaur 00415 SBIN0050966 909 909 Processed 11/11/2023 7376273424 MRS JASVIR KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
507 SIRHIND PB-18-003-091-001/112
(SANI PUR) 		2618003000NRG24280920230238029 28/09/2023 sajjan singh 2618003WL009783 sajjan singh 00415 SBIN0050966 909 909 Processed 11/11/2023 7376273416 MR SAJJN SINGH STATE BANK OF INDIA(508548)
508 SIRHIND PB-18-003-091-001/113
(SANI PUR) 		2618003000NRG24280920230238031 28/09/2023 Gurmukh Singh 2618003WL009783 Gurmukh Singh 00415 SBIN0050966 303 303 Processed 11/11/2023 7376272882 GURMUKH SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
509 SIRHIND PB-18-003-091-001/137
(SANI PUR) 		2618003000NRG24280920230238038 28/09/2023 Sultan 2618003WL009783 Sultan 00415 SBIN0050966 303 303 Processed 11/11/2023 7376273058 MRS SULTAN WO JAGTAR ALI STATE BANK OF INDIA(508548)
510 SIRHIND PB-18-003-091-001/15
(SANI PUR) 		2618003000NRG24280920230238041 28/09/2023 Sukhwinder Kaur 2618003WL009783 Sukhwinder Kaur 00415 SBIN0050966 909 909 Processed 11/11/2023 7376273453 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
511 SIRHIND PB-18-003-091-001/179
(SANI PUR) 		2618003000NRG24280920230238050 28/09/2023 Paramjeet Kaur 2618003WL009783 Paramjeet Kaur 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7376273056 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
512 SIRHIND PB-18-003-091-001/180
(SANI PUR) 		2618003000NRG24280920230238053 28/09/2023 Pawandeep Kaur 2618003WL009783 Pawandeep Kaur 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7376273300 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
513 SIRHIND PB-18-003-091-001/186
(SANI PUR) 		2618003000NRG24280920230238055 28/09/2023 sitara begam 2618003WL009783 sitara begam 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7376273054 SITARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
514 SIRHIND PB-18-003-091-001/187
(SANI PUR) 		2618003000NRG24280920230238056 28/09/2023 Sandeep kaur 2618003WL009783 Sandeep kaur 00415 SBIN0050966 909 909 Processed 11/11/2023 7376273065 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
515 SIRHIND PB-18-003-091-001/190
(SANI PUR) 		2618003000NRG24280920230238058 28/09/2023 Pritpal Singh 2618003WL009783 Pritpal Singh 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7376273299 MR PRIT PAL SINGH STATE BANK OF INDIA(508548)
516 SIRHIND PB-18-003-091-001/191
(SANI PUR) 		2618003000NRG24280920230238059 28/09/2023 Kulwinder Kaur 2618003WL009783 Kulwinder Kaur 00415 SBIN0050966 303 303 Processed 11/11/2023 7376273062 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
517 SIRHIND PB-18-003-091-001/200
(SANI PUR) 		2618003000NRG24280920230238066 28/09/2023 Babli 2618003WL009783 Babli 00415 SBIN0050966 909 909 Processed 11/11/2023 7376273360 MRS BABLI BABLI STATE BANK OF INDIA(508548)
518 SIRHIND PB-18-003-091-001/23
(SANI PUR) 		2618003000NRG24280920230238068 28/09/2023 Jaspal Kaur 2618003WL009783 Jaspal Kaur 00415 SBIN0050966 909 909 Processed 11/11/2023 7376273097 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
519 SIRHIND PB-18-003-091-001/42
(SANI PUR) 		2618003000NRG24280920230238072 28/09/2023 Hakam Singh 2618003WL009783 Hakam Singh 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7376273400 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
520 SIRHIND PB-18-003-091-001/51
(SANI PUR) 		2618003000NRG24280920230238078 28/09/2023 Krishna Devi 2618003WL009783 Krishna Devi 00415 SBIN0050966 606 606 Processed 11/11/2023 7376272874 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
521 SIRHIND PB-18-003-091-001/55
(SANI PUR) 		2618003000NRG24280920230238079 28/09/2023 Jaswinder Kaur 2618003WL009783 Jaswinder Kaur 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7376273098 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
522 SIRHIND PB-18-003-091-001/76
(SANI PUR) 		2618003000NRG24280920230238092 28/09/2023 Paramjit Kaur 2618003WL009783 Paramjit Kaur 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7376273099 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
523 SIRHIND PB-18-003-091-001/8
(SANI PUR) 		2618003000NRG24280920230238093 28/09/2023 Shanti Devi 2618003WL009783 Shanti Devi 00415 SBIN0050966 303 303 Processed 11/11/2023 7376273189 MRS SHANTI DEVI WO NATHU RAM STATE BANK OF INDIA(508548)
524 SIRHIND PB-18-003-091-001/81
(SANI PUR) 		2618003000NRG24280920230238096 28/09/2023 Satwinder Singh 2618003WL009783 Satwinder Singh 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7376272897 MR SATWINDER SINGH STATE BANK OF INDIA(508548)
525 SIRHIND PB-18-003-091-001/91
(SANI PUR) 		2618003000NRG24280920230238101 28/09/2023 Bhinder kaur 2618003WL009783 Bhinder kaur 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7376273252 MRS BHINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
526 SIRHIND PB-18-003-091-001/92
(SANI PUR) 		2618003000NRG24280920230238102 28/09/2023 Kuldeep Kaur 2618003WL009783 Kuldeep Kaur 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7376273452 MRS KULDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
527 SIRHIND PB-18-003-091-001/94
(SANI PUR) 		2618003000NRG24280920230238104 28/09/2023 Priti 2618003WL009783 Priti 00415 SBIN0050966 303 303 Processed 11/11/2023 7376273198 MISS PRITI STATE BANK OF INDIA(508548)
528 SIRHIND PB-18-003-092-001/34
(SAID PURA) 		2618003000NRG24280920230237971 28/09/2023 Amritlal singh 2618003WL009779 Amritlal singh 00415 SBIN0050966 909 909 Processed 11/11/2023 7376273219 MR AMRITLAL SINGH STATE BANK OF INDIA(508548)
529 SIRHIND PB-18-003-092-001/38
(SAID PURA) 		2618003000NRG24280920230237974 28/09/2023 Manjeet Kaur 2618003WL009779 Manjeet Kaur 00415 SBIN0050966 909 909 Processed 11/11/2023 7376272941 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
530 SIRHIND PB-18-003-092-001/58
(SAID PURA) 		2618003000NRG24280920230237984 28/09/2023 Surinder Kaur 2618003WL009779 Surinder Kaur 00415 SBIN0050966 909 909 Processed 11/11/2023 7376273142 SURINDER KAUR IDBI BANK(607095)
531 SIRHIND PB-18-003-092-001/71
(SAID PURA) 		2618003000NRG24280920230237989 28/09/2023 Karamjit Kaur 2618003WL009779 Karamjit Kaur 00415 SBIN0050966 909 909 Processed 11/11/2023 7376273257 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
532 SIRHIND PB-18-003-092-001/74
(SAID PURA) 		2618003000NRG24280920230237990 28/09/2023 Paramjeet Kaur 2618003WL009779 Paramjeet Kaur 00415 SBIN0050966 909 909 Processed 11/11/2023 7376273315 PARAMJIT KAUR D.O MOHAN S PUNJAB NATIONAL BANK(508568)
533 SIRHIND PB-18-003-092-001/78
(SAID PURA) 		2618003000NRG24280920230237994 28/09/2023 Charanjeet Kaur 2618003WL009779 Charanjeet Kaur 00415 SBIN0050966 909 909 Processed 11/11/2023 7376273468 MRS CHARANJEET KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
534 SIRHIND PB-18-003-092-001/85
(SAID PURA) 		2618003000NRG24280920230237997 28/09/2023 sukhwinder kaur 2618003WL009779 sukhwinder kaur 00415 SBIN0050966 909 909 Processed 11/11/2023 7376273314 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 52419 52419
535 SIRHIND PB-18-003-054-001/114
(MOHAMADI PUR) 		2618003000NRG24280920230237562 28/09/2023 Gurnam Singh 2618003WL009773 Gurnam Singh 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376273482 MR GURNAM SINGH STATE BANK OF INDIA(508548)
536 SIRHIND PB-18-003-054-001/115
(MOHAMADI PUR) 		2618003000NRG24280920230237563 28/09/2023 Gurjit Kaur 2618003WL009773 Gurjit Kaur 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376273207 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
537 SIRHIND PB-18-003-054-001/118
(MOHAMADI PUR) 		2618003000NRG24280920230237565 28/09/2023 PARAMJIT KAUR 2618003WL009773 PARAMJIT KAUR 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376273312 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
538 SIRHIND PB-18-003-054-001/119
(MOHAMADI PUR) 		2618003000NRG24280920230237566 28/09/2023 ajmer kaur 2618003WL009773 ajmer kaur 00415 SBIN0051215 1212 1212 Processed 11/11/2023 7376273414 MOHINDER SINGH . INDIAN OVERSEAS BANK(508541)
539 SIRHIND PB-18-003-054-001/120
(MOHAMADI PUR) 		2618003000NRG24280920230237567 28/09/2023 Jaswinder Kaur 2618003WL009773 Jaswinder Kaur 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376273237 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
540 SIRHIND PB-18-003-054-001/124
(MOHAMADI PUR) 		2618003000NRG24280920230237570 28/09/2023 Surinder Kaur 2618003WL009773 Surinder Kaur 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376273251 MRS SURINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
541 SIRHIND PB-18-003-054-001/125
(MOHAMADI PUR) 		2618003000NRG24280920230237571 28/09/2023 Gurjeet Kaur 2618003WL009773 Gurjeet Kaur 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376273241 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
542 SIRHIND PB-18-003-054-001/126
(MOHAMADI PUR) 		2618003000NRG24280920230237572 28/09/2023 Amarpreet Kaur 2618003WL009773 Amarpreet Kaur 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376273020 MRS AMARPREET KAUR STATE BANK OF INDIA(508548)
543 SIRHIND PB-18-003-054-001/132
(MOHAMADI PUR) 		2618003000NRG24280920230237577 28/09/2023 Preeti 2618003WL009773 Preeti 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376273019 MRS PREETI WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
544 SIRHIND PB-18-003-054-001/133
(MOHAMADI PUR) 		2618003000NRG24280920230237578 28/09/2023 Kuldeep Singh 2618003WL009773 Kuldeep Singh 00415 SBIN0051215 606 606 Processed 11/11/2023 7376272871 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
545 SIRHIND PB-18-003-054-001/135
(MOHAMADI PUR) 		2618003000NRG24280920230237579 28/09/2023 Satvir Singh 2618003WL009773 Satvir Singh 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376273365 MR SATVIR SINGH STATE BANK OF INDIA(508548)
546 SIRHIND PB-18-003-054-001/21
(MOHAMADI PUR) 		2618003000NRG24280920230237586 28/09/2023 Bholi 2618003WL009773 Bholi 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376272948 MRS BHOLI RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
547 SIRHIND PB-18-003-054-001/25
(MOHAMADI PUR) 		2618003000NRG24280920230237588 28/09/2023 Baljit Kaur 2618003WL009773 Baljit Kaur 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376273368 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
548 SIRHIND PB-18-003-054-001/6
(MOHAMADI PUR) 		2618003000NRG24280920230237595 28/09/2023 Karnail Singh 2618003WL009773 Karnail Singh 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376273068 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
549 SIRHIND PB-18-003-054-001/66
(MOHAMADI PUR) 		2618003000NRG24280920230237599 28/09/2023 Pritam Singh 2618003WL009773 Pritam Singh 00415 SBIN0051215 606 606 Processed 11/11/2023 7376273191 MR PRITAM SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
550 SIRHIND PB-18-003-054-001/67
(MOHAMADI PUR) 		2618003000NRG24280920230237600 28/09/2023 Karnail Kaur 2618003WL009773 Karnail Kaur 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376272952 MR SURINDER SINGH STATE BANK OF INDIA(508548)
551 SIRHIND PB-18-003-054-001/78
(MOHAMADI PUR) 		2618003000NRG24280920230237606 28/09/2023 Karnail Singh 2618003WL009773 Karnail Singh 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7376273354 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 23634 23634
552 SIRHIND PB-18-003-022-001/105
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237807 28/09/2023 binder kaur 2618003WL009777 binder kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273242 MRS BINDER KAUR STATE BANK OF INDIA(508548)
553 SIRHIND PB-18-003-022-001/106
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237808 28/09/2023 manjit kaur 2618003WL009777 manjit kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376273248 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
554 SIRHIND PB-18-003-022-001/124
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237814 28/09/2023 Jaswinder Kaur 2618003WL009777 Jaswinder Kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376273362 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
555 SIRHIND PB-18-003-022-001/125
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237815 28/09/2023 Ravinder Kaur 2618003WL009777 Ravinder Kaur 00415 SBIN0051269 1515 1515 Rejected 10/11/2023 7376273293 Aadhaar Number not Mapped to Account Number
556 SIRHIND PB-18-003-022-001/136
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237816 28/09/2023 KamalJeet Kaur 2618003WL009777 KamalJeet Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273061 MS KAMALJEET KAUR STATE BANK OF INDIA(508548)
557 SIRHIND PB-18-003-022-001/22
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237820 28/09/2023 Jagtar Singh 2618003WL009777 Jagtar Singh 00415 SBIN0051269 909 909 Processed 11/11/2023 7376273187 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
558 SIRHIND PB-18-003-022-001/36
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237828 28/09/2023 Paramjit Kaur 2618003WL009777 Paramjit Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273017 PARAMJIT KAUR W/O KULVER SINGH PUNJAB & SIND BANK(607087)
559 SIRHIND PB-18-003-022-001/40
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237831 28/09/2023 Baljit Kaur 2618003WL009777 Baljit Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273185 MR BALJIT KAUR STATE BANK OF INDIA(508548)
560 SIRHIND PB-18-003-022-001/45
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237835 28/09/2023 Gurmail Kaur 2618003WL009777 Gurmail Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273184 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
561 SIRHIND PB-18-003-022-001/64
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237846 28/09/2023 Sarbjit Kaur 2618003WL009777 Sarbjit Kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376273480 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
562 SIRHIND PB-18-003-051-001/65
(LATOUR) 		2618003000NRG24280920230237520 28/09/2023 Rupinder Kaur 2618003WL009770 Rupinder Kaur 00415 SBIN0051269 2424 2424 Processed 11/11/2023 7376273247 RUPINDER KAUR PUNJAB & SIND BANK(607087)
563 SIRHIND PB-18-003-054-001/136
(MOHAMADI PUR) 		2618003000NRG24280920230237580 28/09/2023 Hardeep kaur 2618003WL009773 Hardeep kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376273170 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
564 SIRHIND PB-18-003-059-001/134
(MULEPUR) 		2618003000NRG24280920230237699 28/09/2023 Nachhtar Singh 2618003WL009776 Nachhtar Singh 00415 SBIN0051269 1818 1818 Processed 11/11/2023 7376273346 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
565 SIRHIND PB-18-003-059-001/136
(MULEPUR) 		2618003000NRG24280920230237701 28/09/2023 Sudagar Khan 2618003WL009776 Sudagar Khan 00415 SBIN0051269 1818 1818 Processed 11/11/2023 7376273467 SUDAGAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
566 SIRHIND PB-18-003-059-001/233
(MULEPUR) 		2618003000NRG24280920230237739 28/09/2023 Saroj 2618003WL009776 Saroj 00415 SBIN0051269 1818 1818 Processed 11/11/2023 7376273196 SAROJ W/O LAKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
567 SIRHIND PB-18-003-059-001/263
(MULEPUR) 		2618003000NRG24280920230237747 28/09/2023 Sukhwinder kaur 2618003WL009776 Sukhwinder kaur 00415 SBIN0051269 1818 1818 Processed 11/11/2023 7376273454 NARINDER KAUR URF SUKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
568 SIRHIND PB-18-003-059-001/282
(MULEPUR) 		2618003000NRG24280920230237754 28/09/2023 Jaspal Singh 2618003WL009776 Jaspal Singh 00415 SBIN0051269 1212 1212 Rejected 10/11/2023 7376273050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 SIRHIND PB-18-003-059-001/282
(MULEPUR) 		2618003000NRG24280920230237753 28/09/2023 sukhdeep Kaur 2618003WL009776 sukhdeep Kaur 00415 SBIN0051269 1818 1818 Processed 11/11/2023 7376273411 MRS SUKHDEEP KAUR WO VINOD KUMAR STATE BANK OF INDIA(508548)
570 SIRHIND PB-18-003-059-001/292
(MULEPUR) 		2618003000NRG24280920230237756 28/09/2023 Prem Singh 2618003WL009776 Prem Singh 00415 SBIN0051269 1818 1818 Processed 11/11/2023 7376273215 PREM SINGH S/O SARVAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
571 SIRHIND PB-18-003-059-001/293
(MULEPUR) 		2618003000NRG24280920230237757 28/09/2023 Prem Singh 2618003WL009776 Prem Singh 00415 SBIN0051269 909 909 Processed 11/11/2023 7376273419 MR PREM SINGH STATE BANK OF INDIA(508548)
572 SIRHIND PB-18-003-059-001/298
(MULEPUR) 		2618003000NRG24280920230237759 28/09/2023 Mahinder Singh 2618003WL009776 Mahinder Singh 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273418 MR MAHINDER SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
573 SIRHIND PB-18-003-059-001/302
(MULEPUR) 		2618003000NRG24280920230237763 28/09/2023 Mohit Kumar 2618003WL009776 Mohit Kumar 00415 SBIN0051269 1818 1818 Processed 11/11/2023 7376273308 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
574 SIRHIND PB-18-003-059-001/316
(MULEPUR) 		2618003000NRG24280920230237768 28/09/2023 dharampal 2618003WL009776 dharampal 00415 SBIN0051269 1818 1818 Processed 11/11/2023 7376272880 DHARAM PAL S/O BANARSI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
575 SIRHIND PB-18-003-059-001/327
(MULEPUR) 		2618003000NRG24280920230237771 28/09/2023 Nirmala Devi 2618003WL009776 Nirmala Devi 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273309 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
576 SIRHIND PB-18-003-059-001/69
(MULEPUR) 		2618003000NRG24280920230237795 28/09/2023 Hari Singh 2618003WL009776 Hari Singh 00415 SBIN0051269 909 909 Processed 11/11/2023 7376273021 MR HARI SINGH STATE BANK OF INDIA(508548)
577 SIRHIND PB-18-003-067-001/10
(NOU LAKHA) 		2618003000NRG24280920230237861 28/09/2023 kulwinder kaur 2618003WL009778 kulwinder kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272977 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
578 SIRHIND PB-18-003-067-001/100
(NOU LAKHA) 		2618003000NRG24280920230237862 28/09/2023 Raj Rani 2618003WL009778 Raj Rani 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272978 MRS RAJ RANI STATE BANK OF INDIA(508548)
579 SIRHIND PB-18-003-067-001/112
(NOU LAKHA) 		2618003000NRG24280920230237864 28/09/2023 Gurbakesh Kaur 2618003WL009778 Gurbakesh Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272979 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
580 SIRHIND PB-18-003-067-001/114
(NOU LAKHA) 		2618003000NRG24280920230237865 28/09/2023 Sukhwinder Kaur 2618003WL009778 Sukhwinder Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272980 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
581 SIRHIND PB-18-003-067-001/115
(NOU LAKHA) 		2618003000NRG24280920230237866 28/09/2023 Bhajan Kaur 2618003WL009778 Bhajan Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273296 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
582 SIRHIND PB-18-003-067-001/116
(NOU LAKHA) 		2618003000NRG24280920230237867 28/09/2023 Simranjeet Kaur 2618003WL009778 Simranjeet Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273169 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
583 SIRHIND PB-18-003-067-001/117
(NOU LAKHA) 		2618003000NRG24280920230237868 28/09/2023 Sinder Kaur 2618003WL009778 Sinder Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273260 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
584 SIRHIND PB-18-003-067-001/12
(NOU LAKHA) 		2618003000NRG24280920230237869 28/09/2023 karamjit kaur 2618003WL009778 karamjit kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272892 KARAMJT KAUR W/O DHARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
585 SIRHIND PB-18-003-067-001/122
(NOU LAKHA) 		2618003000NRG24280920230237871 28/09/2023 Sukhwinder Kaur 2618003WL009778 Sukhwinder Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272981 SUKHWINDER KAUR W/O RAVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
586 SIRHIND PB-18-003-067-001/127
(NOU LAKHA) 		2618003000NRG24280920230237872 28/09/2023 Sohanjit Kaur 2618003WL009778 Sohanjit Kaur 00415 SBIN0051269 606 606 Processed 11/11/2023 7376273409 MRS SOHANJEET KAUR STATE BANK OF INDIA(508548)
587 SIRHIND PB-18-003-067-001/13
(NOU LAKHA) 		2618003000NRG24280920230237873 28/09/2023 balvir kaur 2618003WL009778 balvir kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272982 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
588 SIRHIND PB-18-003-067-001/15
(NOU LAKHA) 		2618003000NRG24280920230237878 28/09/2023 paramjit kaur 2618003WL009778 paramjit kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272983 PARAMJIT KAUR W/O MALKEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
589 SIRHIND PB-18-003-067-001/150
(NOU LAKHA) 		2618003000NRG24280920230237879 28/09/2023 Karamjit Kaur 2618003WL009778 Karamjit Kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376272984 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
590 SIRHIND PB-18-003-067-001/152
(NOU LAKHA) 		2618003000NRG24280920230237880 28/09/2023 Baljit kaur 2618003WL009778 Baljit kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273208 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
591 SIRHIND PB-18-003-067-001/158
(NOU LAKHA) 		2618003000NRG24280920230237882 28/09/2023 Ram Piari 2618003WL009778 Ram Piari 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273193 MRS RAM PIARI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
592 SIRHIND PB-18-003-067-001/160
(NOU LAKHA) 		2618003000NRG24280920230237884 28/09/2023 Manjinder Singh 2618003WL009778 Manjinder Singh 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376272876 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
593 SIRHIND PB-18-003-067-001/162
(NOU LAKHA) 		2618003000NRG24280920230237885 28/09/2023 Sudgar Khan 2618003WL009778 Sudgar Khan 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376273126 MR SUDGAR KHAN KHAN STATE BANK OF INDIA(508548)
594 SIRHIND PB-18-003-067-001/165
(NOU LAKHA) 		2618003000NRG24280920230237888 28/09/2023 Manchand Kumar 2618003WL009778 Manchand Kumar 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376272877 MR MAN CHAND KUMAR STATE BANK OF INDIA(508548)
595 SIRHIND PB-18-003-067-001/168
(NOU LAKHA) 		2618003000NRG24280920230237889 28/09/2023 Parveen 2618003WL009778 Parveen 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273204 PARVEEN W/O BALWINDER KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
596 SIRHIND PB-18-003-067-001/169
(NOU LAKHA) 		2618003000NRG24280920230237890 28/09/2023 Ranjit Kaur 2618003WL009778 Ranjit Kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376273206 MR RANJIT KAUR STATE BANK OF INDIA(508548)
597 SIRHIND PB-18-003-067-001/172
(NOU LAKHA) 		2618003000NRG24280920230237892 28/09/2023 Harmesh Kaur 2618003WL009778 Harmesh Kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376273261 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
598 SIRHIND PB-18-003-067-001/175
(NOU LAKHA) 		2618003000NRG24280920230237894 28/09/2023 Bhagshali Devi 2618003WL009778 Bhagshali Devi 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273256 MRS BHAGSHALI DEVI STATE BANK OF INDIA(508548)
599 SIRHIND PB-18-003-067-001/176
(NOU LAKHA) 		2618003000NRG24280920230237895 28/09/2023 Nagina 2618003WL009778 Nagina 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273245 MRS NAGINA STATE BANK OF INDIA(508548)
600 SIRHIND PB-18-003-067-001/179
(NOU LAKHA) 		2618003000NRG24280920230237896 28/09/2023 Simranpreet Kaur 2618003WL009778 Simranpreet Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273255 SIMRANPREET KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
601 SIRHIND PB-18-003-067-001/18
(NOU LAKHA) 		2618003000NRG24280920230237897 28/09/2023 GURMEET KAUR 2618003WL009778 GURMEET KAUR 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376272985 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
602 SIRHIND PB-18-003-067-001/197
(NOU LAKHA) 		2618003000NRG24280920230237901 28/09/2023 Gamdeen 2618003WL009778 Gamdeen 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273057 GAMDEEN S/OROSHAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
603 SIRHIND PB-18-003-067-001/20
(NOU LAKHA) 		2618003000NRG24280920230237903 28/09/2023 baljit kaur 2618003WL009778 baljit kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272933 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
604 SIRHIND PB-18-003-067-001/202
(NOU LAKHA) 		2618003000NRG24280920230237905 28/09/2023 Babli 2618003WL009778 Babli 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273018 BABLI KAUR W/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
605 SIRHIND PB-18-003-067-001/21
(NOU LAKHA) 		2618003000NRG24280920230237909 28/09/2023 swaran kaur 2618003WL009778 swaran kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272986 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
606 SIRHIND PB-18-003-067-001/23
(NOU LAKHA) 		2618003000NRG24280920230237910 28/09/2023 hardeep kaur 2618003WL009778 hardeep kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272932 HARDEEP KAUR W/O BEANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
607 SIRHIND PB-18-003-067-001/24
(NOU LAKHA) 		2618003000NRG24280920230237911 28/09/2023 jaspal kaur 2618003WL009778 jaspal kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273176 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
608 SIRHIND PB-18-003-067-001/25
(NOU LAKHA) 		2618003000NRG24280920230237912 28/09/2023 GURJIT KAUR 2618003WL009778 GURJIT KAUR 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272987 GURJEET KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
609 SIRHIND PB-18-003-067-001/26
(NOU LAKHA) 		2618003000NRG24280920230237913 28/09/2023 daljit kaur 2618003WL009778 daljit kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272988 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
610 SIRHIND PB-18-003-067-001/28
(NOU LAKHA) 		2618003000NRG24280920230237914 28/09/2023 Sarbjit Kaur 2618003WL009778 Sarbjit Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272989 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
611 SIRHIND PB-18-003-067-001/3
(NOU LAKHA) 		2618003000NRG24280920230237916 28/09/2023 Karnail Kaur 2618003WL009778 Karnail Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272990 KARNAIL KAUR W/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
612 SIRHIND PB-18-003-067-001/30
(NOU LAKHA) 		2618003000NRG24280920230237917 28/09/2023 gurjant kaur 2618003WL009778 gurjant kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272936 GURJANT KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
613 SIRHIND PB-18-003-067-001/31
(NOU LAKHA) 		2618003000NRG24280920230237918 28/09/2023 paramjit kaur 2618003WL009778 paramjit kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272934 PARAMJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
614 SIRHIND PB-18-003-067-001/35
(NOU LAKHA) 		2618003000NRG24280920230237919 28/09/2023 davinder kaur 2618003WL009778 davinder kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272991 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
615 SIRHIND PB-18-003-067-001/4
(NOU LAKHA) 		2618003000NRG24280920230237921 28/09/2023 Sukhwinder Kaur 2618003WL009778 Sukhwinder Kaur 00415 SBIN0051269 303 303 Processed 11/11/2023 7376272992 SUKHWINDER KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
616 SIRHIND PB-18-003-067-001/41
(NOU LAKHA) 		2618003000NRG24280920230237922 28/09/2023 kulwinder kaur 2618003WL009778 kulwinder kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376273217 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
617 SIRHIND PB-18-003-067-001/42
(NOU LAKHA) 		2618003000NRG24280920230237923 28/09/2023 kulwinder kaur 2618003WL009778 kulwinder kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272993 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
618 SIRHIND PB-18-003-067-001/49
(NOU LAKHA) 		2618003000NRG24280920230237924 28/09/2023 Parmjeet Kaur 2618003WL009778 Parmjeet Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273372 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
619 SIRHIND PB-18-003-067-001/52
(NOU LAKHA) 		2618003000NRG24280920230237925 28/09/2023 nachattar kaur 2618003WL009778 nachattar kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272994 NACHATTAR KAUR W/O RAGBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
620 SIRHIND PB-18-003-067-001/53
(NOU LAKHA) 		2618003000NRG24280920230237926 28/09/2023 Surjit kaur 2618003WL009778 Surjit kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273023 SURJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
621 SIRHIND PB-18-003-067-001/56
(NOU LAKHA) 		2618003000NRG24280920230237927 28/09/2023 Pyar kaur 2618003WL009778 Pyar kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376273024 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
622 SIRHIND PB-18-003-067-001/59
(NOU LAKHA) 		2618003000NRG24280920230237928 28/09/2023 lajwanti 2618003WL009778 lajwanti 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273449 MRS LAJWANTI KAUR STATE BANK OF INDIA(508548)
623 SIRHIND PB-18-003-067-001/60
(NOU LAKHA) 		2618003000NRG24280920230237929 28/09/2023 Chaju khan 2618003WL009778 Chaju khan 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273470 CHHAJU KHAN S/O IDU KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
624 SIRHIND PB-18-003-067-001/61
(NOU LAKHA) 		2618003000NRG24280920230237930 28/09/2023 Balvir Singh 2618003WL009778 Balvir Singh 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272872 MR BALVIR SINGH STATE BANK OF INDIA(508548)
625 SIRHIND PB-18-003-067-001/63
(NOU LAKHA) 		2618003000NRG24280920230237931 28/09/2023 Jaswant kaur 2618003WL009778 Jaswant kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273025 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
626 SIRHIND PB-18-003-067-001/64
(NOU LAKHA) 		2618003000NRG24280920230237932 28/09/2023 Rajinder Singh 2618003WL009778 Rajinder Singh 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273471 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
627 SIRHIND PB-18-003-067-001/65
(NOU LAKHA) 		2618003000NRG24280920230237933 28/09/2023 Kuldeep singh 2618003WL009778 Kuldeep singh 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273022 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
628 SIRHIND PB-18-003-067-001/66
(NOU LAKHA) 		2618003000NRG24280920230237934 28/09/2023 Kamlesh kaur 2618003WL009778 Kamlesh kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272937 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
629 SIRHIND PB-18-003-067-001/67
(NOU LAKHA) 		2618003000NRG24280920230237935 28/09/2023 Bhago 2618003WL009778 Bhago 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273161 MRS BHAGO STATE BANK OF INDIA(508548)
630 SIRHIND PB-18-003-067-001/68
(NOU LAKHA) 		2618003000NRG24280920230237936 28/09/2023 Salma begam 2618003WL009778 Salma begam 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273026 SALMA BEGAM W/O SADEEK MOHAMMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
631 SIRHIND PB-18-003-067-001/69
(NOU LAKHA) 		2618003000NRG24280920230237937 28/09/2023 Reema rani 2618003WL009778 Reema rani 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376272938 MRS REEMA RANI STATE BANK OF INDIA(508548)
632 SIRHIND PB-18-003-067-001/75
(NOU LAKHA) 		2618003000NRG24280920230237938 28/09/2023 Harwinder Kaur 2618003WL009778 Harwinder Kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376273027 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
633 SIRHIND PB-18-003-067-001/78
(NOU LAKHA) 		2618003000NRG24280920230237940 28/09/2023 Baljinder Kaur 2618003WL009778 Baljinder Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273028 BALJINDER KAUR W/O NIRBHAI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
634 SIRHIND PB-18-003-067-001/8
(NOU LAKHA) 		2618003000NRG24280920230237941 28/09/2023 manjit kaur 2618003WL009778 manjit kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273029 MANJIT KAUR W/O SINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
635 SIRHIND PB-18-003-067-001/81
(NOU LAKHA) 		2618003000NRG24280920230237942 28/09/2023 Rajinder Kaur 2618003WL009778 Rajinder Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273030 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
636 SIRHIND PB-18-003-067-001/83
(NOU LAKHA) 		2618003000NRG24280920230237943 28/09/2023 Choti 2618003WL009778 Choti 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273259 MRS CHOTTI CHHOTI STATE BANK OF INDIA(508548)
637 SIRHIND PB-18-003-067-001/84
(NOU LAKHA) 		2618003000NRG24280920230237944 28/09/2023 Harpreet Kaur 2618003WL009778 Harpreet Kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376273031 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
638 SIRHIND PB-18-003-067-001/86
(NOU LAKHA) 		2618003000NRG24280920230237945 28/09/2023 Harbans Kaur 2618003WL009778 Harbans Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273032 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
639 SIRHIND PB-18-003-067-001/88
(NOU LAKHA) 		2618003000NRG24280920230237946 28/09/2023 Harwinder Kaur 2618003WL009778 Harwinder Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273033 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
640 SIRHIND PB-18-003-067-001/9
(NOU LAKHA) 		2618003000NRG24280920230237947 28/09/2023 karnail kaur 2618003WL009778 karnail kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273034 KARNAIL KAUR W/O DHANNA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
641 SIRHIND PB-18-003-067-001/92
(NOU LAKHA) 		2618003000NRG24280920230237948 28/09/2023 Parmjit Kaur 2618003WL009778 Parmjit Kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376273412 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
642 SIRHIND PB-18-003-067-001/94
(NOU LAKHA) 		2618003000NRG24280920230237949 28/09/2023 Simranjeet kaur 2618003WL009778 Simranjeet kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273188 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
643 SIRHIND PB-18-003-067-001/98
(NOU LAKHA) 		2618003000NRG24280920230237950 28/09/2023 Lajwanti 2618003WL009778 Lajwanti 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7376273035 MRS LAJWANTI STATE BANK OF INDIA(508548)
644 SIRHIND PB-18-003-091-001/82
(SANI PUR) 		2618003000NRG24280920230238097 28/09/2023 Kuldeep Kaur 2618003WL009783 Kuldeep Kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7376273100 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134835 134835
645 SIRHIND PB-18-003-051-001/65
(LATOUR) 		2618003000NRG24280920230237519 28/09/2023 Balkar Singh 2618003WL009770 Balkar Singh 00415 SBIN0051333 2424 2424 Processed 11/11/2023 7376272942 MR BALKAR SINGH STATE BANK OF INDIA(508548)
646 SIRHIND PB-18-003-053-001/13
(MIAN PUR) 		2618003000NRG24280920230237529 28/09/2023 Kamaljit Kaur 2618003WL009772 Kamaljit Kaur 00415 SBIN0051333 909 909 Processed 11/11/2023 7376273370 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
647 SIRHIND PB-18-003-053-001/98
(MIAN PUR) 		2618003000NRG24280920230237550 28/09/2023 Nardeep Kaur 2618003WL009772 Nardeep Kaur 00415 SBIN0051333 909 909 Processed 11/11/2023 7376272943 MRS NARDEEP KAUR STATE BANK OF INDIA(508548)
648 SIRHIND PB-18-003-053-001/99
(MIAN PUR) 		2618003000NRG24280920230237551 28/09/2023 Sukhwinder Singh 2618003WL009772 Sukhwinder Singh 00415 SBIN0051333 1212 1212 Processed 11/11/2023 7376272944 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
649 SIRHIND PB-18-003-055-001/84
(MULAN PUR KHURD) 		2618003000NRG24280920230237684 28/09/2023 Parminder Kaur 2618003WL009775 Parminder Kaur 00415 SBIN0051510 1818 1818 Processed 11/11/2023 7376273060 PARMINDER KAUR HDFC BANK LTD(607152)
650 SIRHIND PB-18-003-056-001/19
(MULAN PUR KALAN) 		2618003000NRG24280920230237628 28/09/2023 Baljinder Kaur 2618003WL009774 Baljinder Kaur 00415 SBIN0051510 1515 1515 Processed 11/11/2023 7376273053 BALJINDER KAUR HDFC BANK LTD(607152)
651 SIRHIND PB-18-003-056-001/54
(MULAN PUR KALAN) 		2618003000NRG24280920230237649 28/09/2023 Chhinder 2618003WL009774 Chhinder 00415 SBIN0051510 1515 1515 Processed 11/11/2023 7376273051 MRS CHHINDER STATE BANK OF INDIA(508548)
652 SIRHIND PB-18-003-086-001/18
(SUHAG HERI) 		2618003000NRG24280920230238124 28/09/2023 Beant Singh 2618003WL009784 Beant Singh 00415 SBIN0051510 1212 1212 Processed 11/11/2023 7376273291 MR BEANT SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
653 SIRHIND PB-18-003-054-001/123
(MOHAMADI PUR) 		2618003000NRG24280920230237569 28/09/2023 Kuldeep Kaur 2618003WL009773 Kuldeep Kaur 00462 UCBA0003124 1515 1515 Processed 11/11/2023 7376273508 KULDEEP KAUR W O RANDHIR SINGH UCO BANK(607066)
SubTotal 1515 1515
654 SIRHIND PB-18-003-091-001/179
(SANI PUR) 		2618003000NRG24280920230238051 28/09/2023 Sarup Singh 2618003WL009783 Sarup Singh 00468 UBIN0538914 1212 1212 Processed 11/11/2023 7376273059 SARUP SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
655 SIRHIND PB-18-003-053-001/52
(MIAN PUR) 		2618003000NRG24280920230237541 28/09/2023 Sucha Singh 2618003WL009772 Sucha Singh 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7376273173 SUCHA SINGH C D P O LA 28797 PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
656 SIRHIND PB-18-003-022-001/89
(NARIANPURA/CHOURWALA) 		2618003000NRG24280920230237856 28/09/2023 Ranjeet Singh 2618003WL009777 Ranjeet Singh 00468 UBIN0917729 1515 1515 Processed 11/11/2023 7376273116 RAJVEER KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
657 SIRHIND PB-18-003-067-001/186
(NOU LAKHA) 		2618003000NRG24280920230237898 28/09/2023 Gurjeet kaur 2618003WL009778 Gurjeet kaur 00555 YESB0000891 1515 1515 Processed 11/11/2023 7376273509 GURJEET KAUR W O JAS BANK OF BARODA(606985)
SubTotal 1515 1515
Total 902637 902637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_280923APB_FTO_56616 AXIS BANK UTIB0002338 Chanarthal Khurd 909
2 SIRHIND PB2618003_280923APB_FTO_56616 Bank of India BKID0006585 FATEHGARH SAHIB 23634
3 SIRHIND PB2618003_280923APB_FTO_56616 Central Bank Of India CBIN0281074 RAJPURA 1515
4 SIRHIND PB2618003_280923APB_FTO_56616 Central Bank Of India CBIN0284680 Sirhind (4680) 909
5 SIRHIND PB2618003_280923APB_FTO_56616 District Central Cooperative Bank UTIB0SFGH01 Sonda 11514
6 SIRHIND PB2618003_280923APB_FTO_56616 HDFC HDFC0003147 BHAMARSI 35148
7 SIRHIND PB2618003_280923APB_FTO_56616 Indian Bank IDIB000S251 Sirhind 909
8 SIRHIND PB2618003_280923APB_FTO_56616 Indian Overseas Bank IOBA0000515 RAJPURA 4242
9 SIRHIND PB2618003_280923APB_FTO_56616 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 13332
10 SIRHIND PB2618003_280923APB_FTO_56616 Malwa Gramin Bank SBIN0RRMLGB BHAMARSI BULAND 66357
11 SIRHIND PB2618003_280923APB_FTO_56616 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 909
12 SIRHIND PB2618003_280923APB_FTO_56616 Punjab & Sind Bank PSIB0000454 Kharoura 68175
13 SIRHIND PB2618003_280923APB_FTO_56616 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 6060
14 SIRHIND PB2618003_280923APB_FTO_56616 Punjab & Sind Bank PSIB0021305 Sirhind 9999
15 SIRHIND PB2618003_280923APB_FTO_56616 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 8787
16 SIRHIND PB2618003_280923APB_FTO_56616 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 22422
17 SIRHIND PB2618003_280923APB_FTO_56616 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 13029
18 SIRHIND PB2618003_280923APB_FTO_56616 Punjab National Bank PUNB0042800 SIRHIND MANDI 3333
19 SIRHIND PB2618003_280923APB_FTO_56616 Punjab National Bank PUNB0045310 Sirhind 1212
20 SIRHIND PB2618003_280923APB_FTO_56616 Punjab National Bank PUNB0059800 BADALI ALA SINGH 909
21 SIRHIND PB2618003_280923APB_FTO_56616 Punjab National Bank PUNB0128000 BASANT PURA 5757
22 SIRHIND PB2618003_280923APB_FTO_56616 Punjab National Bank PUNB0271200 NANDPUR KALAUR 909
23 SIRHIND PB2618003_280923APB_FTO_56616 Punjab National Bank PUNB0354000 RAILWAY ROAD 72417
24 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0001712 RAJPURA 3939
25 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
26 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0050087 SIRHIND MANDI 39087
27 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0050129 SIRHIND CITY 303
28 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0050137 CHANARTHAL KALAN 7575
29 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0050402 JAKHWALI 243309
30 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3030
31 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0050524 THERI 909
32 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0050591 FATEHGARH SAHIB 909
33 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 52419
34 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0051215 AKKAR 23634
35 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0051269 ROORKEE 134835
36 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0051333 REONA NIWAN 5454
37 SIRHIND PB2618003_280923APB_FTO_56616 State Bank of India SBIN0051510 SOUNDHA 6060
38 SIRHIND PB2618003_280923APB_FTO_56616 UCO Bank UCBA0003124 Rajpura 1515
39 SIRHIND PB2618003_280923APB_FTO_56616 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1212
40 SIRHIND PB2618003_280923APB_FTO_56616 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1515
41 SIRHIND PB2618003_280923APB_FTO_56616 Union Bank of India UBIN0917729 SIRHIND 1515
42 SIRHIND PB2618003_280923APB_FTO_56616 Yes Bank Ltd. YESB0000891 SIRHIND PUNJAB 1515

Download In Excel