Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:43:57 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_070722APB_FTO_28137
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-18-003-058-001/16
(MALKO MAJRA) 		2618003000NRG23070720220063079 07/07/2022 Amarjit Kaur 2618003WL003101 Amarjit Kaur 00048 BKID0006585 846 846 Processed 12/07/2022 3009396261 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
2 SIRHIND PB-18-003-058-001/19
(MALKO MAJRA) 		2618003000NRG23070720220063080 07/07/2022 Gurmeet kaur 2618003WL003101 Gurmeet kaur 00048 BKID0006585 846 846 Processed 12/07/2022 3009396267 GURMEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
3 SIRHIND PB-18-003-058-001/20
(MALKO MAJRA) 		2618003000NRG23070720220063081 07/07/2022 Balveer Kaur 2618003WL003101 Balveer Kaur 00048 BKID0006585 564 564 Processed 12/07/2022 3009396265 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
4 SIRHIND PB-18-003-058-001/21
(MALKO MAJRA) 		2618003000NRG23070720220063082 07/07/2022 Baljeet Kaur 2618003WL003101 Baljeet Kaur 00048 BKID0006585 564 564 Processed 12/07/2022 3009396262 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
5 SIRHIND PB-18-003-058-001/23
(MALKO MAJRA) 		2618003000NRG23070720220063084 07/07/2022 Manjeet Kaur 2618003WL003101 Manjeet Kaur 00048 BKID0006585 846 846 Processed 12/07/2022 3009396259 MANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-058-001/37
(MALKO MAJRA) 		2618003000NRG23070720220063087 07/07/2022 Pritam Kaur 2618003WL003101 Pritam Kaur 00048 BKID0006585 846 846 Processed 12/07/2022 3009396260 PRITAM KAUR WO SHADI SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-058-001/39
(MALKO MAJRA) 		2618003000NRG23070720220063088 07/07/2022 Baljinder kaur 2618003WL003101 Baljinder kaur 00048 BKID0006585 282 282 Processed 12/07/2022 3009396263 BALJINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-058-001/42
(MALKO MAJRA) 		2618003000NRG23070720220063091 07/07/2022 Gurmukh Singh 2618003WL003101 Gurmukh Singh 00048 BKID0006585 564 564 Processed 12/07/2022 3009396258 MR GURMUKH SINGH SO CHARANJEET SINGH STATE BANK OF INDIA(508548)
9 SIRHIND PB-18-003-058-001/43
(MALKO MAJRA) 		2618003000NRG23070720220063092 07/07/2022 Surjit Kaur 2618003WL003101 Surjit Kaur 00048 BKID0006585 846 846 Processed 12/07/2022 3009396268 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRHIND PB-18-003-058-001/45
(MALKO MAJRA) 		2618003000NRG23070720220063093 07/07/2022 Manjeet kaur 2618003WL003101 Manjeet kaur 00048 BKID0006585 564 564 Processed 12/07/2022 3009396266 MANJEET KAUR WO DIDAR SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-058-001/47
(MALKO MAJRA) 		2618003000NRG23070720220063094 07/07/2022 Malkit kaur 2618003WL003101 Malkit kaur 00048 BKID0006585 564 564 Processed 12/07/2022 3009396264 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRHIND PB-18-003-058-001/54
(MALKO MAJRA) 		2618003000NRG23070720220063097 07/07/2022 Parveen Bagam 2618003WL003101 Parveen Bagam 00048 BKID0006585 846 846 Processed 12/07/2022 3009396269 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
13 SIRHIND PB-18-003-058-001/55
(MALKO MAJRA) 		2618003000NRG23070720220063098 07/07/2022 Balbir Kaur 2618003WL003101 Balbir Kaur 00048 BKID0006585 846 846 Processed 12/07/2022 3009396270 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRHIND PB-18-003-058-001/57
(MALKO MAJRA) 		2618003000NRG23070720220063099 07/07/2022 Jaswinder Singh 2618003WL003101 Jaswinder Singh 00048 BKID0006585 846 846 Processed 12/07/2022 3009396271 JASWINDER SINGH SO KESAR SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-058-001/60
(MALKO MAJRA) 		2618003000NRG23070720220063100 07/07/2022 Balwinder Kaur 2618003WL003101 Balwinder Kaur 00048 BKID0006585 564 564 Processed 12/07/2022 3009396273 BALWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-058-001/61
(MALKO MAJRA) 		2618003000NRG23070720220063101 07/07/2022 Angrej Kaur 2618003WL003101 Angrej Kaur 00048 BKID0006585 846 846 Processed 12/07/2022 3009396274 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
17 SIRHIND PB-18-003-058-001/61
(MALKO MAJRA) 		2618003000NRG23070720220063102 07/07/2022 Chhota Singh 2618003WL003101 Chhota Singh 00048 BKID0006585 846 846 Processed 12/07/2022 3009396278 CHHOTA SINGH SO SARDARA SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-058-001/64
(MALKO MAJRA) 		2618003000NRG23070720220063103 07/07/2022 Paramjit Kaur 2618003WL003101 Paramjit Kaur 00048 BKID0006585 564 564 Processed 12/07/2022 3009396276 PARMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-058-001/69
(MALKO MAJRA) 		2618003000NRG23070720220063105 07/07/2022 Sarabjit Kaur 2618003WL003101 Sarabjit Kaur 00048 BKID0006585 282 282 Processed 12/07/2022 3009396277 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRHIND PB-18-003-058-001/71
(MALKO MAJRA) 		2618003000NRG23070720220063106 07/07/2022 Paramjit Kaur 2618003WL003101 Paramjit Kaur 00048 BKID0006585 846 846 Processed 12/07/2022 3009396279 PARMJEET KAUR WOGURPREET SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-058-001/72
(MALKO MAJRA) 		2618003000NRG23070720220063107 07/07/2022 Balvir Kaur 2618003WL003101 Balvir Kaur 00048 BKID0006585 846 846 Processed 12/07/2022 3009396275 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
22 SIRHIND PB-18-003-058-001/74
(MALKO MAJRA) 		2618003000NRG23070720220063108 07/07/2022 Parveen Begum 2618003WL003101 Parveen Begum 00048 BKID0006585 564 564 Processed 12/07/2022 3009396280 PARVEEN BEGUM WO IQBAL MOHAMMAD BANK OF INDIA(508505)
23 SIRHIND PB-18-003-058-001/75
(MALKO MAJRA) 		2618003000NRG23070720220063109 07/07/2022 Surjeet Singh 2618003WL003101 Surjeet Singh 00048 BKID0006585 846 846 Processed 12/07/2022 3009396281 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
24 SIRHIND PB-18-003-058-001/82
(MALKO MAJRA) 		2618003000NRG23070720220063111 07/07/2022 Manpreet Kaur 2618003WL003101 Manpreet Kaur 00048 BKID0006585 846 846 Processed 12/07/2022 3009396303 MANPREET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-058-001/83
(MALKO MAJRA) 		2618003000NRG23070720220063112 07/07/2022 Karamjit Kaur 2618003WL003101 Karamjit Kaur 00048 BKID0006585 846 846 Processed 12/07/2022 3009396304 KARAMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-058-001/84
(MALKO MAJRA) 		2618003000NRG23070720220063113 07/07/2022 sukhwinder kaur 2618003WL003101 sukhwinder kaur 00048 BKID0006585 846 846 Processed 12/07/2022 3009396306 SUKHWINDER KAUR SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
27 SIRHIND PB-18-003-058-001/86
(MALKO MAJRA) 		2618003000NRG23070720220063115 07/07/2022 inderjit kaur 2618003WL003101 inderjit kaur 00048 BKID0006585 846 846 Processed 12/07/2022 3009396305 INDERJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-062-001/5
(MIR PUR) 		2618003000NRG23070720220062823 07/07/2022 Davinder Kaur 2618003WL003093 Davinder Kaur 00048 BKID0006585 1410 1410 Processed 12/07/2022 3009396290 DAVINDER KAUR WO MITHUN SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-062-001/55
(MIR PUR) 		2618003000NRG23070720220062826 07/07/2022 Bhan Singh 2618003WL003093 Bhan Singh 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396308 BHAN SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-062-001/56
(MIR PUR) 		2618003000NRG23070720220062827 07/07/2022 Rajni Kaur 2618003WL003093 Rajni Kaur 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396301 RAJNI KAUR W/O BHEEM SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-062-001/66
(MIR PUR) 		2618003000NRG23070720220062829 07/07/2022 Parmjit kaur 2618003WL003093 Parmjit kaur 00048 BKID0006585 564 564 Processed 12/07/2022 3009396289 PARAMJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-062-001/67
(MIR PUR) 		2618003000NRG23070720220062830 07/07/2022 Baljeet kaur 2618003WL003093 Baljeet kaur 00048 BKID0006585 1410 1410 Processed 12/07/2022 3009396272 BALJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-062-001/70
(MIR PUR) 		2618003000NRG23070720220062831 07/07/2022 balwinder kaur 2618003WL003093 balwinder kaur 00048 BKID0006585 1974 1974 Processed 12/07/2022 3009396288 BALWINDER KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-062-001/77
(MIR PUR) 		2618003000NRG23070720220062833 07/07/2022 Ajmer Singh 2618003WL003093 Ajmer Singh 00048 BKID0006585 1974 1974 Processed 12/07/2022 3009396302 AJMER SINGH SO AATMA SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-062-001/78
(MIR PUR) 		2618003000NRG23070720220062834 07/07/2022 Paramjit Kaur 2618003WL003093 Paramjit Kaur 00048 BKID0006585 1974 1974 Processed 12/07/2022 3009396282 PARAMJEET KAUR WO RAJVANT SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-062-001/79
(MIR PUR) 		2618003000NRG23070720220062835 07/07/2022 Baljit Kaur 2618003WL003093 Baljit Kaur 00048 BKID0006585 1974 1974 Processed 12/07/2022 3009396283 BALJIT KAUR WO HAKAM SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-062-001/80
(MIR PUR) 		2618003000NRG23070720220062836 07/07/2022 Paramjit Kaur 2618003WL003093 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396284 PARAMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-062-001/88
(MIR PUR) 		2618003000NRG23070720220062839 07/07/2022 satya 2618003WL003093 satya 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396307 SATYA WO HARNEK SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-098-001/10
(VAZIRA BAD) 		2618003000NRG23070720220062998 07/07/2022 Sukhwinder Kaur 2618003WL003098 Sukhwinder Kaur 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396285 SUKHWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-098-001/13
(VAZIRA BAD) 		2618003000NRG23070720220062999 07/07/2022 Bhinder Kaur 2618003WL003098 Bhinder Kaur 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396297 BHINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-098-001/18
(VAZIRA BAD) 		2618003000NRG23070720220063000 07/07/2022 Gurnam Kaur 2618003WL003098 Gurnam Kaur 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396293 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
42 SIRHIND PB-18-003-098-001/22
(VAZIRA BAD) 		2618003000NRG23070720220063001 07/07/2022 Gurjeet Kaur 2618003WL003098 Gurjeet Kaur 00048 BKID0006585 1410 1410 Processed 12/07/2022 3009396300 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
43 SIRHIND PB-18-003-098-001/28
(VAZIRA BAD) 		2618003000NRG23070720220063003 07/07/2022 Surjeet Kaur 2618003WL003098 Surjeet Kaur 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396286 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
44 SIRHIND PB-18-003-098-001/29
(VAZIRA BAD) 		2618003000NRG23070720220063004 07/07/2022 Rekha Rani 2618003WL003098 Rekha Rani 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396298 REKHA RANI W/O RANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 SIRHIND PB-18-003-098-001/30
(VAZIRA BAD) 		2618003000NRG23070720220063005 07/07/2022 Gurmel Singh 2618003WL003098 Gurmel Singh 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396295 GURMEL SINGH HDFC BANK LTD(607152)
46 SIRHIND PB-18-003-098-001/32
(VAZIRA BAD) 		2618003000NRG23070720220063007 07/07/2022 Daljeet Kaur 2618003WL003098 Daljeet Kaur 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396287 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRHIND PB-18-003-098-001/35
(VAZIRA BAD) 		2618003000NRG23070720220063008 07/07/2022 Surjeet Kaur 2618003WL003098 Surjeet Kaur 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396296 SURJIT KAUR WO MILKHI RAM BANK OF INDIA(508505)
48 SIRHIND PB-18-003-098-001/36
(VAZIRA BAD) 		2618003000NRG23070720220063009 07/07/2022 Manjeet Kaur 2618003WL003098 Manjeet Kaur 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396291 MANJIT KAUR WO RAMJAS SINGH PUNJAB NATIONAL BANK(508568)
49 SIRHIND PB-18-003-098-001/37
(VAZIRA BAD) 		2618003000NRG23070720220063010 07/07/2022 Kuldeep Singh 2618003WL003098 Kuldeep Singh 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396294 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 SIRHIND PB-18-003-098-001/5
(VAZIRA BAD) 		2618003000NRG23070720220063017 07/07/2022 Gurdial Kaur 2618003WL003098 Gurdial Kaur 00048 BKID0006585 1692 1692 Processed 12/07/2022 3009396299 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
51 SIRHIND PB-18-003-098-001/8
(VAZIRA BAD) 		2618003000NRG23070720220063026 07/07/2022 Baljeet Kaur 2618003WL003098 Baljeet Kaur 00048 BKID0006585 1410 1410 Processed 12/07/2022 3009396292 BALJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 58938 58938
52 SIRHIND PB-18-003-013-001/160
(BHAMARSI JER) 		2618003000NRG23070720220062915 07/07/2022 Charan Singh 2618003WL003096 Charan Singh 00114 UTIB0SFGH01 1128 1128 Processed 12/07/2022 3009396423 CHARAN SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
53 SIRHIND PB-18-003-097-001/5
(VAZIR NAGAR) 		2618003000NRG23070720220062968 07/07/2022 Baljeet Singh 2618003WL003097 Baljeet Singh 00114 UTIB0SFGH01 1410 1410 Processed 12/07/2022 3009396424 BALJEET SINGH S/O PAKHRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
54 SIRHIND PB-18-003-011-001/48
(BALPUR) 		2618003000NRG23070720220062610 07/07/2022 Sukhwinder Kaur 2618003WL003088 Sukhwinder Kaur 00152 HDFC0000116 1410 1410 Processed 12/07/2022 3009396486 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
55 SIRHIND PB-18-003-097-001/32
(VAZIR NAGAR) 		2618003000NRG23070720220062957 07/07/2022 Charanjit Kaur 2618003WL003097 Charanjit Kaur 00152 HDFC0000726 1692 1692 Processed 12/07/2022 3009396484 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
56 SIRHIND PB-18-003-013-001/190
(BHAMARSI JER) 		2618003000NRG23070720220062928 07/07/2022 Dalvir Singh 2618003WL003096 Dalvir Singh 00152 HDFC0003147 1410 1410 Processed 12/07/2022 3009396488 DALVIR SINGH HDFC BANK LTD(607152)
57 SIRHIND PB-18-003-097-001/1
(VAZIR NAGAR) 		2618003000NRG23070720220062941 07/07/2022 Amarjeet Singh 2618003WL003097 Amarjeet Singh 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396474 AMARJIT SINGH HDFC BANK LTD(607152)
58 SIRHIND PB-18-003-097-001/10
(VAZIR NAGAR) 		2618003000NRG23070720220062942 07/07/2022 Paramjit Kaur 2618003WL003097 Paramjit Kaur 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396473 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRHIND PB-18-003-097-001/100
(VAZIR NAGAR) 		2618003000NRG23070720220062943 07/07/2022 Lakhwinder Kaur 2618003WL003097 Lakhwinder Kaur 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396478 LAKHWINDER KAUR HDFC BANK LTD(607152)
60 SIRHIND PB-18-003-097-001/105
(VAZIR NAGAR) 		2618003000NRG23070720220062944 07/07/2022 Babli 2618003WL003097 Babli 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396477 BABLI KAUR HDFC BANK LTD(607152)
61 SIRHIND PB-18-003-097-001/13
(VAZIR NAGAR) 		2618003000NRG23070720220062950 07/07/2022 Kanta Rani 2618003WL003097 Kanta Rani 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396483 KANTA RANI HDFC BANK LTD(607152)
62 SIRHIND PB-18-003-097-001/20
(VAZIR NAGAR) 		2618003000NRG23070720220062952 07/07/2022 Rani Kaur 2618003WL003097 Rani Kaur 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396489 RANI KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
63 SIRHIND PB-18-003-097-001/21
(VAZIR NAGAR) 		2618003000NRG23070720220062953 07/07/2022 Raj Bala 2618003WL003097 Raj Bala 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396491 RAJ BALA HDFC BANK LTD(607152)
64 SIRHIND PB-18-003-097-001/33
(VAZIR NAGAR) 		2618003000NRG23070720220062958 07/07/2022 Jaspal KAur 2618003WL003097 Jaspal KAur 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396487 JASPAL KAUR HDFC BANK LTD(607152)
65 SIRHIND PB-18-003-097-001/36
(VAZIR NAGAR) 		2618003000NRG23070720220062959 07/07/2022 Chotti Kaur 2618003WL003097 Chotti Kaur 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396472 CHOTI KAUR W PUNJAB & SIND BANK(607087)
66 SIRHIND PB-18-003-097-001/43
(VAZIR NAGAR) 		2618003000NRG23070720220062963 07/07/2022 Dimple Singh 2618003WL003097 Dimple Singh 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396470 MR DIMPLE SINGH SO JUMA STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-097-001/45
(VAZIR NAGAR) 		2618003000NRG23070720220062964 07/07/2022 Gurmeet Kaur 2618003WL003097 Gurmeet Kaur 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396479 GURMIT KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
68 SIRHIND PB-18-003-097-001/49
(VAZIR NAGAR) 		2618003000NRG23070720220062967 07/07/2022 Ramandeep Kaur 2618003WL003097 Ramandeep Kaur 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396482 RAMANDEEP KAUR HDFC BANK LTD(607152)
69 SIRHIND PB-18-003-097-001/57
(VAZIR NAGAR) 		2618003000NRG23070720220062970 07/07/2022 Sawarn Kaur 2618003WL003097 Sawarn Kaur 00152 HDFC0003147 1410 1410 Processed 12/07/2022 3009396485 SWARAN KAUR HDFC BANK LTD(607152)
70 SIRHIND PB-18-003-097-001/59
(VAZIR NAGAR) 		2618003000NRG23070720220062972 07/07/2022 Savitri Devi 2618003WL003097 Savitri Devi 00152 HDFC0003147 1410 1410 Processed 12/07/2022 3009396469 SAVITARI DEVI HDFC BANK LTD(607152)
71 SIRHIND PB-18-003-097-001/66
(VAZIR NAGAR) 		2618003000NRG23070720220062977 07/07/2022 Bhinder Kaur 2618003WL003097 Bhinder Kaur 00152 HDFC0003147 282 282 Processed 12/07/2022 3009396475 BHINDER KAUR HDFC BANK LTD(607152)
72 SIRHIND PB-18-003-097-001/71
(VAZIR NAGAR) 		2618003000NRG23070720220062980 07/07/2022 Jasvir Kaur 2618003WL003097 Jasvir Kaur 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396471 JASVIR KAUR HDFC BANK LTD(607152)
73 SIRHIND PB-18-003-097-001/76
(VAZIR NAGAR) 		2618003000NRG23070720220062985 07/07/2022 Jassi Kaur 2618003WL003097 Jassi Kaur 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396490 JASSI KAUR HDFC BANK LTD(607152)
74 SIRHIND PB-18-003-097-001/90
(VAZIR NAGAR) 		2618003000NRG23070720220062990 07/07/2022 Ravinder Kaur 2618003WL003097 Ravinder Kaur 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396480 RAVINDER KAUR HDFC BANK LTD(607152)
75 SIRHIND PB-18-003-097-001/94
(VAZIR NAGAR) 		2618003000NRG23070720220062992 07/07/2022 Ranjit Kaur 2618003WL003097 Ranjit Kaur 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396481 RANJIT KAUR HDFC BANK LTD(607152)
76 SIRHIND PB-18-003-097-001/95
(VAZIR NAGAR) 		2618003000NRG23070720220062993 07/07/2022 Soni Kaur 2618003WL003097 Soni Kaur 00152 HDFC0003147 1692 1692 Processed 12/07/2022 3009396169 SONI KAUR HDFC BANK LTD(607152)
77 SIRHIND PB-18-003-097-001/96
(VAZIR NAGAR) 		2618003000NRG23070720220062994 07/07/2022 Harmeet Kaur 2618003WL003097 Harmeet Kaur 00152 HDFC0003147 1410 1410 Processed 12/07/2022 3009396476 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34686 34686
78 SIRHIND PB-18-003-062-001/43
(MIR PUR) 		2618003000NRG23070720220062819 07/07/2022 Paramjit Singh 2618003WL003093 Paramjit Singh 00177 IOBA0002347 1974 1974 Processed 12/07/2022 3009396170 PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
79 SIRHIND PB-18-003-013-001/108
(BHAMARSI JER) 		2618003000NRG23070720220062898 07/07/2022 Teja Singh 2618003WL003096 Teja Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396430 TEJA SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-013-001/11
(BHAMARSI JER) 		2618003000NRG23070720220062899 07/07/2022 Paramjit Kaur 2618003WL003096 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396456 PARAMJITKAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-013-001/112
(BHAMARSI JER) 		2618003000NRG23070720220062901 07/07/2022 Sukhwinder Kaur 2618003WL003096 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/07/2022 3009396427 SUKHWINDER KAUR WO SUKHDEV SI PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-013-001/114
(BHAMARSI JER) 		2618003000NRG23070720220062902 07/07/2022 Sharanjit Kaur 2618003WL003096 Sharanjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396175 SHRANJIT KAUR W O MOHAN DASS PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-013-001/115
(BHAMARSI JER) 		2618003000NRG23070720220062903 07/07/2022 Malkit Singh 2618003WL003096 Malkit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396428 MALKIT SINGH SO RALLA SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-013-001/133
(BHAMARSI JER) 		2618003000NRG23070720220062904 07/07/2022 Baljinder Kaur 2618003WL003096 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396322 BALJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
85 SIRHIND PB-18-003-013-001/134
(BHAMARSI JER) 		2618003000NRG23070720220062905 07/07/2022 Gurpreet Kaur 2618003WL003096 Gurpreet Kaur 00280 SBIN0RRMLGB 564 564 Processed 12/07/2022 3009396323 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-013-001/148
(BHAMARSI JER) 		2618003000NRG23070720220062908 07/07/2022 Nirmal Kaur 2618003WL003096 Nirmal Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/07/2022 3009396346 NIRMAL KAUR W O BALDEV SINGH CDPO SIRH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-013-001/150
(BHAMARSI JER) 		2618003000NRG23070720220062909 07/07/2022 Seva Singh 2618003WL003096 Seva Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396426 SEWA SINGH SO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-013-001/153
(BHAMARSI JER) 		2618003000NRG23070720220062911 07/07/2022 Malti Devi 2618003WL003096 Malti Devi 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396446 MALTI DEVI PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-013-001/155
(BHAMARSI JER) 		2618003000NRG23070720220062913 07/07/2022 Ranjit Kaur 2618003WL003096 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396347 RANJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-013-001/157
(BHAMARSI JER) 		2618003000NRG23070720220062914 07/07/2022 Jaswant Kaur 2618003WL003096 Jaswant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396448 JASWANT KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-013-001/161
(BHAMARSI JER) 		2618003000NRG23070720220062916 07/07/2022 Savitri 2618003WL003096 Savitri 00280 SBIN0RRMLGB 1128 1128 Processed 12/07/2022 3009396350 SAVITRI W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-013-001/162
(BHAMARSI JER) 		2618003000NRG23070720220062917 07/07/2022 Gurmukh Singh 2618003WL003096 Gurmukh Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396173 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-013-001/169
(BHAMARSI JER) 		2618003000NRG23070720220062919 07/07/2022 Harjap Singh 2618003WL003096 Harjap Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396429 HARJAP SINGH ICICI BANK LTD(508534)
94 SIRHIND PB-18-003-013-001/170
(BHAMARSI JER) 		2618003000NRG23070720220062920 07/07/2022 Parveen Kaur 2618003WL003096 Parveen Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396349 PARVEEN KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-013-001/177
(BHAMARSI JER) 		2618003000NRG23070720220062922 07/07/2022 Karnail Kaur 2618003WL003096 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396434 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-013-001/188
(BHAMARSI JER) 		2618003000NRG23070720220062927 07/07/2022 Amarjeet Kaur 2618003WL003096 Amarjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396354 AMARJEET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-013-001/2
(BHAMARSI JER) 		2618003000NRG23070720220062929 07/07/2022 Jasvir Kaur 2618003WL003096 Jasvir Kaur 00280 SBIN0RRMLGB 564 564 Processed 12/07/2022 3009396461 MRS JASBIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-013-001/20
(BHAMARSI JER) 		2618003000NRG23070720220062930 07/07/2022 Sawaran Kaur 2618003WL003096 Sawaran Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/07/2022 3009396451 SWARN KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-013-001/27
(BHAMARSI JER) 		2618003000NRG23070720220062935 07/07/2022 Karamjit Singh 2618003WL003096 Karamjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396443 KARMA SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-013-001/3
(BHAMARSI JER) 		2618003000NRG23070720220062936 07/07/2022 Bhinder Kaur 2618003WL003096 Bhinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 12/07/2022 3009396447 BHINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-013-001/31
(BHAMARSI JER) 		2618003000NRG23070720220062937 07/07/2022 Charan Kaur 2618003WL003096 Charan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396450 CHARAN KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-013-001/33
(BHAMARSI JER) 		2618003000NRG23070720220062938 07/07/2022 Parkash singh 2618003WL003096 Parkash singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396174 PARKASH SINGH SO YAAD RAM PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-013-001/35
(BHAMARSI JER) 		2618003000NRG23070720220062939 07/07/2022 Jaswinder Kaur 2618003WL003096 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/07/2022 3009396452 JASWINDER KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-013-001/36
(BHAMARSI JER) 		2618003000NRG23070720220062940 07/07/2022 Manjit Kaur 2618003WL003096 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396351 MANJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-013-001/5
(BHAMARSI JER) 		2618003000NRG23070720220063036 07/07/2022 Paramjeet Kaur 2618003WL003099 Paramjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396441 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
106 SIRHIND PB-18-003-013-001/50
(BHAMARSI JER) 		2618003000NRG23070720220063037 07/07/2022 Jasvir Kaur 2618003WL003099 Jasvir Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/07/2022 3009396176 JASVIR KAUR HDFC BANK LTD(607152)
107 SIRHIND PB-18-003-013-001/53
(BHAMARSI JER) 		2618003000NRG23070720220063038 07/07/2022 Kulwinder Kaur 2618003WL003099 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396438 KULWINDER KAUR W O GURMAKH SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-013-001/54
(BHAMARSI JER) 		2618003000NRG23070720220063039 07/07/2022 Satya Rani 2618003WL003099 Satya Rani 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396437 SATYA RANI PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-013-001/57
(BHAMARSI JER) 		2618003000NRG23070720220063040 07/07/2022 Sarabjit Kaur 2618003WL003099 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396442 SARBJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-013-001/62
(BHAMARSI JER) 		2618003000NRG23070720220063041 07/07/2022 Gurdeep Singh 2618003WL003099 Gurdeep Singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396310 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-013-001/64
(BHAMARSI JER) 		2618003000NRG23070720220063042 07/07/2022 Karamjit Kaur 2618003WL003099 Karamjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396444 KARMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-013-001/65
(BHAMARSI JER) 		2618003000NRG23070720220063043 07/07/2022 Sinderpal Kaur 2618003WL003099 Sinderpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396453 SINDERPAL KAUR WO BALWINDER SI PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-013-001/66
(BHAMARSI JER) 		2618003000NRG23070720220063044 07/07/2022 Sheela 2618003WL003099 Sheela 00280 SBIN0RRMLGB 846 846 Processed 12/07/2022 3009396432 SHEELA W O SHAMBHU PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-013-001/68
(BHAMARSI JER) 		2618003000NRG23070720220063045 07/07/2022 Kulwinder Kaur 2618003WL003099 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396439 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-013-001/69
(BHAMARSI JER) 		2618003000NRG23070720220063046 07/07/2022 Nachattar Kaur 2618003WL003099 Nachattar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/07/2022 3009396454 NACHHATAR KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-013-001/71
(BHAMARSI JER) 		2618003000NRG23070720220063047 07/07/2022 Jasvir Kaur 2618003WL003099 Jasvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396455 JASVIR KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-013-001/77
(BHAMARSI JER) 		2618003000NRG23070720220063050 07/07/2022 Swaran Kaur 2618003WL003099 Swaran Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396445 SWARN KAUR W O JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
118 SIRHIND PB-18-003-013-001/90
(BHAMARSI JER) 		2618003000NRG23070720220063051 07/07/2022 Baljit kaur 2618003WL003099 Baljit kaur 00280 SBIN0RRMLGB 564 564 Processed 12/07/2022 3009396457 BALJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-013-001/92
(BHAMARSI JER) 		2618003000NRG23070720220063052 07/07/2022 Rekha kaur 2618003WL003099 Rekha kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396449 REKHA W/O RAJU PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-013-001/93
(BHAMARSI JER) 		2618003000NRG23070720220063053 07/07/2022 Sumanpreet kaur 2618003WL003099 Sumanpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396324 SUMANPREET KAUR W O JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-013-001/94
(BHAMARSI JER) 		2618003000NRG23070720220063054 07/07/2022 Bant singh 2618003WL003099 Bant singh 00280 SBIN0RRMLGB 846 846 Processed 12/07/2022 3009396435 BANT SINGH SO SUNDER SINGH PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-013-001/95
(BHAMARSI JER) 		2618003000NRG23070720220063055 07/07/2022 Kulwinder kaur 2618003WL003099 Kulwinder kaur 00280 SBIN0RRMLGB 846 846 Processed 12/07/2022 3009396325 KULWINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-013-001/96
(BHAMARSI JER) 		2618003000NRG23070720220063056 07/07/2022 Harbans Singh 2618003WL003099 Harbans Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396436 HARBANS SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-060-001/15
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062850 07/07/2022 Kuldeep Kaur 2618003WL003094 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396344 KULDEEP KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-060-001/16
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062851 07/07/2022 Paramjeet Kaur 2618003WL003094 Paramjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396345 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-060-001/18
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062853 07/07/2022 Gurmeet Kaur 2618003WL003094 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396431 GURMEET KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
127 SIRHIND PB-18-003-060-001/19
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062854 07/07/2022 Karnail Kaur 2618003WL003094 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396458 KARNAIL KAURW/O JAMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 SIRHIND PB-18-003-060-001/20
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062855 07/07/2022 Mohan Singh 2618003WL003094 Mohan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396425 MOHAN SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
129 SIRHIND PB-18-003-060-001/22
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062856 07/07/2022 Bant Kaur 2618003WL003094 Bant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396342 BANT KAUR W O BANTA SINGH PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-060-001/28
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062857 07/07/2022 Mohinder Kaur 2618003WL003094 Mohinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396341 MOHINDER KAUR W/O UJAGGAR SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 SIRHIND PB-18-003-060-001/29
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062858 07/07/2022 Jaspal Kaur 2618003WL003094 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396343 JASPAL KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
132 SIRHIND PB-18-003-060-001/33
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062860 07/07/2022 Sukhwinder Kaur 2618003WL003094 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396460 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-060-001/41
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062865 07/07/2022 Raj Kaur 2618003WL003094 Raj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396459 RAJ KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
134 SIRHIND PB-18-003-060-001/45
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062867 07/07/2022 Harmail Kaur 2618003WL003094 Harmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396172 HARMAIL KAUR W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
135 SIRHIND PB-18-003-060-001/46
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062868 07/07/2022 Joga Singh 2618003WL003094 Joga Singh 00280 SBIN0RRMLGB 1128 1128 Processed 12/07/2022 3009396309 JOGA SINGH HDFC BANK LTD(607152)
136 SIRHIND PB-18-003-060-001/5
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062871 07/07/2022 Daljit Kaur 2618003WL003094 Daljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009396352 DALJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
137 SIRHIND PB-18-003-062-001/1
(MIR PUR) 		2618003000NRG23070720220062792 07/07/2022 Ram Ratan 2618003WL003093 Ram Ratan 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396315 RAM RATAN PUNJAB GRAMIN BANK(607138)
138 SIRHIND PB-18-003-062-001/11
(MIR PUR) 		2618003000NRG23070720220062794 07/07/2022 Kuldeep Kaur 2618003WL003093 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396326 KULDEEP KAUR W/O S.MAJOR SINGH PUNJAB GRAMIN BANK(607138)
139 SIRHIND PB-18-003-062-001/12
(MIR PUR) 		2618003000NRG23070720220062795 07/07/2022 Jarnail Kaur 2618003WL003093 Jarnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396321 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
140 SIRHIND PB-18-003-062-001/13
(MIR PUR) 		2618003000NRG23070720220062796 07/07/2022 Sukhwinder Kaur 2618003WL003093 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396327 SUKHWINDER KAUR WO GULZAR SINGH BANK OF INDIA(508505)
141 SIRHIND PB-18-003-062-001/14
(MIR PUR) 		2618003000NRG23070720220062797 07/07/2022 Ramji Dass 2618003WL003093 Ramji Dass 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396311 RAM JI DASS BANK OF INDIA(508505)
142 SIRHIND PB-18-003-062-001/16
(MIR PUR) 		2618003000NRG23070720220062798 07/07/2022 Sinder Kaur 2618003WL003093 Sinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396328 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
143 SIRHIND PB-18-003-062-001/17
(MIR PUR) 		2618003000NRG23070720220062799 07/07/2022 Jaswinder Kaur 2618003WL003093 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396329 JASWINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
144 SIRHIND PB-18-003-062-001/19
(MIR PUR) 		2618003000NRG23070720220062800 07/07/2022 Hardeep Kaur 2618003WL003093 Hardeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396318 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
145 SIRHIND PB-18-003-062-001/20
(MIR PUR) 		2618003000NRG23070720220062801 07/07/2022 Jaswinder Kaur 2618003WL003093 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396320 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
146 SIRHIND PB-18-003-062-001/23
(MIR PUR) 		2618003000NRG23070720220062803 07/07/2022 Kamaleeit Kaur 2618003WL003093 Kamaleeit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396330 KAMALJEET KAUR HDFC BANK LTD(607152)
147 SIRHIND PB-18-003-062-001/26
(MIR PUR) 		2618003000NRG23070720220062804 07/07/2022 Balwant Kaur 2618003WL003093 Balwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396331 BALWANT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
148 SIRHIND PB-18-003-062-001/27
(MIR PUR) 		2618003000NRG23070720220062806 07/07/2022 Maan Kaur 2618003WL003093 Maan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396332 MAAN KAUR PUNJAB GRAMIN BANK(607138)
149 SIRHIND PB-18-003-062-001/3
(MIR PUR) 		2618003000NRG23070720220062807 07/07/2022 Jaspal Kaur 2618003WL003093 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396333 JASPAL KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
150 SIRHIND PB-18-003-062-001/31
(MIR PUR) 		2618003000NRG23070720220062809 07/07/2022 Gurdev Singh 2618003WL003093 Gurdev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396316 GURDEV SINGH SO KHIUNA SINGH BANK OF INDIA(508505)
151 SIRHIND PB-18-003-062-001/32
(MIR PUR) 		2618003000NRG23070720220062810 07/07/2022 Gurcharan Singh 2618003WL003093 Gurcharan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396334 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
152 SIRHIND PB-18-003-062-001/33
(MIR PUR) 		2618003000NRG23070720220062811 07/07/2022 Ranjit Kaur 2618003WL003093 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396313 RANJIT KAUR W O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
153 SIRHIND PB-18-003-062-001/34
(MIR PUR) 		2618003000NRG23070720220062812 07/07/2022 Jatinder Kaur 2618003WL003093 Jatinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396335 JATINDER KAUR PUNJAB GRAMIN BANK(607138)
154 SIRHIND PB-18-003-062-001/36
(MIR PUR) 		2618003000NRG23070720220062813 07/07/2022 Hardeep Kaur 2618003WL003093 Hardeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396314 HARDEEP KAUR HDFC BANK LTD(607152)
155 SIRHIND PB-18-003-062-001/40
(MIR PUR) 		2618003000NRG23070720220062816 07/07/2022 Joginder Kaur 2618003WL003093 Joginder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396336 JOGINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
156 SIRHIND PB-18-003-062-001/42
(MIR PUR) 		2618003000NRG23070720220062817 07/07/2022 Faqir Singh 2618003WL003093 Faqir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396312 FAQIR SINGH SO SANT SINGH BANK OF INDIA(508505)
157 SIRHIND PB-18-003-062-001/43
(MIR PUR) 		2618003000NRG23070720220062818 07/07/2022 Piara Singh 2618003WL003093 Piara Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396337 PIARA SINGH SO ATMA SINGH BANK OF INDIA(508505)
158 SIRHIND PB-18-003-062-001/45
(MIR PUR) 		2618003000NRG23070720220062820 07/07/2022 Ajaib Singh 2618003WL003093 Ajaib Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396338 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
159 SIRHIND PB-18-003-062-001/48
(MIR PUR) 		2618003000NRG23070720220062821 07/07/2022 Kuljit Kaur 2618003WL003093 Kuljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009396319 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
160 SIRHIND PB-18-003-062-001/49
(MIR PUR) 		2618003000NRG23070720220062822 07/07/2022 jaswant kaur 2618003WL003093 jaswant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396339 JASWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
161 SIRHIND PB-18-003-062-001/50
(MIR PUR) 		2618003000NRG23070720220062824 07/07/2022 gurmail singh 2618003WL003093 gurmail singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396340 GURMEL SINGH SO DALIP SINGH BANK OF INDIA(508505)
162 SIRHIND PB-18-003-062-001/53
(MIR PUR) 		2618003000NRG23070720220062825 07/07/2022 bhinder singh 2618003WL003093 bhinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009396171 BHINDER SINGH S O RAM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 131412 131412
163 SIRHIND PB-18-003-097-001/65
(VAZIR NAGAR) 		2618003000NRG23070720220062976 07/07/2022 Jagiro 2618003WL003097 Jagiro 00349 PSIB0000195 1692 1692 Processed 12/07/2022 3009396355 JAGERO KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
164 SIRHIND PB-18-003-051-001/100
(LATOUR) 		2618003000NRG23070720220062734 07/07/2022 Gurjit Kaur 2618003WL003092 Gurjit Kaur 00349 PSIB0000454 1410 1410 Processed 12/07/2022 3009396402 GURJEET KAUR W/O BALJEET SINGH PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-051-001/103
(LATOUR) 		2618003000NRG23070720220062735 07/07/2022 Diyal Singh 2618003WL003092 Diyal Singh 00349 PSIB0000454 846 846 Processed 12/07/2022 3009396178 DIAL S PUNJAB & SIND BANK(607087)
166 SIRHIND PB-18-003-051-001/105
(LATOUR) 		2618003000NRG23070720220062737 07/07/2022 Sandeep Kaur 2618003WL003092 Sandeep Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396415 SANDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
167 SIRHIND PB-18-003-051-001/108
(LATOUR) 		2618003000NRG23070720220062739 07/07/2022 Kulwinder Kaur 2618003WL003092 Kulwinder Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396421 KULWINDER KAUR PUNJAB & SIND BANK(607087)
168 SIRHIND PB-18-003-051-001/12
(LATOUR) 		2618003000NRG23070720220062748 07/07/2022 Parvin 2618003WL003092 Parvin 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396416 PARVIN PUNJAB & SIND BANK(607087)
169 SIRHIND PB-18-003-051-001/13
(LATOUR) 		2618003000NRG23070720220062749 07/07/2022 Ajmer Kaur 2618003WL003092 Ajmer Kaur 00349 PSIB0000454 1410 1410 Processed 12/07/2022 3009396387 AJMER KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
170 SIRHIND PB-18-003-051-001/15
(LATOUR) 		2618003000NRG23070720220062750 07/07/2022 Harmesh Kaur 2618003WL003092 Harmesh Kaur 00349 PSIB0000454 1410 1410 Processed 12/07/2022 3009396411 HARMESH KAUR PUNJAB & SIND BANK(607087)
171 SIRHIND PB-18-003-051-001/18
(LATOUR) 		2618003000NRG23070720220062751 07/07/2022 Lakhwinder Kaur 2618003WL003092 Lakhwinder Kaur 00349 PSIB0000454 1410 1410 Processed 12/07/2022 3009396422 LAKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
172 SIRHIND PB-18-003-051-001/21
(LATOUR) 		2618003000NRG23070720220062752 07/07/2022 Manjit Kaur 2618003WL003092 Manjit Kaur 00349 PSIB0000454 1410 1410 Processed 12/07/2022 3009396407 MANJEET KAUR PUNJAB & SIND BANK(607087)
173 SIRHIND PB-18-003-051-001/22
(LATOUR) 		2618003000NRG23070720220062753 07/07/2022 Mohinder Kaur 2618003WL003092 Mohinder Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396390 MOHINDER KAUR PUNJAB & SIND BANK(607087)
174 SIRHIND PB-18-003-051-001/23
(LATOUR) 		2618003000NRG23070720220062754 07/07/2022 Pargas Singh 2618003WL003092 Pargas Singh 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396393 PARKASH SINGH PUNJAB & SIND BANK(607087)
175 SIRHIND PB-18-003-051-001/25
(LATOUR) 		2618003000NRG23070720220062755 07/07/2022 Surjit Kaur 2618003WL003092 Surjit Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396397 SURJIT KAUR PUNJAB & SIND BANK(607087)
176 SIRHIND PB-18-003-051-001/26
(LATOUR) 		2618003000NRG23070720220062756 07/07/2022 Balkish Kaur 2618003WL003092 Balkish Kaur 00349 PSIB0000454 564 564 Processed 12/07/2022 3009396389 Balkeesh PUNJAB & SIND BANK(607087)
177 SIRHIND PB-18-003-051-001/29
(LATOUR) 		2618003000NRG23070720220062757 07/07/2022 Bakhshi Ram 2618003WL003092 Bakhshi Ram 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396413 BAKHSI RAM S/O KARTA RAM PUNJAB & SIND BANK(607087)
178 SIRHIND PB-18-003-051-001/29
(LATOUR) 		2618003000NRG23070720220062758 07/07/2022 Gurdev Kaur 2618003WL003092 Gurdev Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396405 GURDEV KAUR PUNJAB & SIND BANK(607087)
179 SIRHIND PB-18-003-051-001/31
(LATOUR) 		2618003000NRG23070720220062760 07/07/2022 Harminder Singh 2618003WL003092 Harminder Singh 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396179 HARMINDER SINGH PUNJAB & SIND BANK(607087)
180 SIRHIND PB-18-003-051-001/32
(LATOUR) 		2618003000NRG23070720220062761 07/07/2022 Fakir Mohammad 2618003WL003092 Fakir Mohammad 00349 PSIB0000454 564 564 Processed 12/07/2022 3009396177 FAQIR MOHAMMAD PUNJAB & SIND BANK(607087)
181 SIRHIND PB-18-003-051-001/32
(LATOUR) 		2618003000NRG23070720220062762 07/07/2022 Salma Begam 2618003WL003092 Salma Begam 00349 PSIB0000454 1410 1410 Processed 12/07/2022 3009396418 SALMA BEGUM PUNJAB & SIND BANK(607087)
182 SIRHIND PB-18-003-051-001/34
(LATOUR) 		2618003000NRG23070720220062763 07/07/2022 Harbans Singh 2618003WL003092 Harbans Singh 00349 PSIB0000454 1410 1410 Processed 12/07/2022 3009396388 HARBANS SINGH PUNJAB & SIND BANK(607087)
183 SIRHIND PB-18-003-051-001/42
(LATOUR) 		2618003000NRG23070720220062765 07/07/2022 Kulwant Kaur 2618003WL003092 Kulwant Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396420 KULWANT KAUR PUNJAB & SIND BANK(607087)
184 SIRHIND PB-18-003-051-001/45
(LATOUR) 		2618003000NRG23070720220062767 07/07/2022 Kamaljit Kaur 2618003WL003092 Kamaljit Kaur 00349 PSIB0000454 1410 1410 Processed 12/07/2022 3009396412 KAMALJEET KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
185 SIRHIND PB-18-003-051-001/50
(LATOUR) 		2618003000NRG23070720220062768 07/07/2022 Kamlesh Rani 2618003WL003092 Kamlesh Rani 00349 PSIB0000454 1410 1410 Processed 12/07/2022 3009396417 KAMLESH KAUR W/O SWARNA SINGH PUNJAB & SIND BANK(607087)
186 SIRHIND PB-18-003-051-001/53
(LATOUR) 		2618003000NRG23070720220062769 07/07/2022 Nirmal Kaur 2618003WL003092 Nirmal Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396408 NIRMAL KAUR PUNJAB & SIND BANK(607087)
187 SIRHIND PB-18-003-051-001/54
(LATOUR) 		2618003000NRG23070720220062770 07/07/2022 Randhir Kaur 2618003WL003092 Randhir Kaur 00349 PSIB0000454 1410 1410 Processed 12/07/2022 3009396419 RANDHIR KAUR PUNJAB & SIND BANK(607087)
188 SIRHIND PB-18-003-051-001/6
(LATOUR) 		2618003000NRG23070720220062772 07/07/2022 Ajaib Kaur 2618003WL003092 Ajaib Kaur 00349 PSIB0000454 1128 1128 Processed 12/07/2022 3009396398 AJAIB KAUR PUNJAB & SIND BANK(607087)
189 SIRHIND PB-18-003-051-001/61
(LATOUR) 		2618003000NRG23070720220062773 07/07/2022 Narijan Singh 2618003WL003092 Narijan Singh 00349 PSIB0000454 1410 1410 Processed 12/07/2022 3009396401 NARINJAN SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
190 SIRHIND PB-18-003-051-001/62
(LATOUR) 		2618003000NRG23070720220062775 07/07/2022 Kanta Devi 2618003WL003092 Kanta Devi 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396410 KANTA PUNJAB & SIND BANK(607087)
191 SIRHIND PB-18-003-051-001/62
(LATOUR) 		2618003000NRG23070720220062774 07/07/2022 Rulda Singh 2618003WL003092 Rulda Singh 00349 PSIB0000454 1692 1692 Processed 13/07/2022 3009396394 RAULDA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
192 SIRHIND PB-18-003-051-001/64
(LATOUR) 		2618003000NRG23070720220062776 07/07/2022 Sakeena 2618003WL003092 Sakeena 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396400 MRS SAKINA SAKINQA STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-051-001/69
(LATOUR) 		2618003000NRG23070720220062779 07/07/2022 Gurmit Kaur 2618003WL003092 Gurmit Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396399 GURMIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
194 SIRHIND PB-18-003-051-001/7
(LATOUR) 		2618003000NRG23070720220062780 07/07/2022 Sinder Kaur 2618003WL003092 Sinder Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396357 SINDER KAUR PUNJAB & SIND BANK(607087)
195 SIRHIND PB-18-003-051-001/71
(LATOUR) 		2618003000NRG23070720220062781 07/07/2022 Jaswinder Kaur 2618003WL003092 Jaswinder Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396409 JASWINDER KAUR PUNJAB & SIND BANK(607087)
196 SIRHIND PB-18-003-051-001/74
(LATOUR) 		2618003000NRG23070720220062782 07/07/2022 Amro 2618003WL003092 Amro 00349 PSIB0000454 1410 1410 Processed 12/07/2022 3009396404 AMRO PUNJAB & SIND BANK(607087)
197 SIRHIND PB-18-003-051-001/79
(LATOUR) 		2618003000NRG23070720220062784 07/07/2022 Bib 2618003WL003092 Bib 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396406 BIB PUNJAB & SIND BANK(607087)
198 SIRHIND PB-18-003-051-001/85
(LATOUR) 		2618003000NRG23070720220062786 07/07/2022 Karnail Kaur 2618003WL003092 Karnail Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396392 KARNAIL KAUR W/O ROOP CHAND PUNJAB & SIND BANK(607087)
199 SIRHIND PB-18-003-051-001/86
(LATOUR) 		2618003000NRG23070720220062787 07/07/2022 Swaranjit Kaur 2618003WL003092 Swaranjit Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396396 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
200 SIRHIND PB-18-003-051-001/9
(LATOUR) 		2618003000NRG23070720220062788 07/07/2022 Randhir Kaur 2618003WL003092 Randhir Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396403 RANDHIR KAUR S/O KULWANT SINGH PUNJAB & SIND BANK(607087)
201 SIRHIND PB-18-003-051-001/92
(LATOUR) 		2618003000NRG23070720220062789 07/07/2022 Hari Singh 2618003WL003092 Hari Singh 00349 PSIB0000454 1410 1410 Processed 12/07/2022 3009396395 HARI SINGH PUNJAB & SIND BANK(607087)
202 SIRHIND PB-18-003-051-001/94
(LATOUR) 		2618003000NRG23070720220062790 07/07/2022 Kuldeep Kaur 2618003WL003092 Kuldeep Kaur 00349 PSIB0000454 1692 1692 Processed 12/07/2022 3009396414 KULDEEP KAUR PUNJAB & SIND BANK(607087)
203 SIRHIND PB-18-003-051-001/98
(LATOUR) 		2618003000NRG23070720220062791 07/07/2022 Chranjit Kaur 2618003WL003092 Chranjit Kaur 00349 PSIB0000454 1128 1128 Processed 12/07/2022 3009396391 CHRANJEET KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 59784 59784
204 SIRHIND PB-18-003-013-001/172
(BHAMARSI JER) 		2618003000NRG23070720220062921 07/07/2022 Vinder Kaur 2618003WL003096 Vinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3009396348 VINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
205 SIRHIND PB-18-003-013-001/183
(BHAMARSI JER) 		2618003000NRG23070720220062924 07/07/2022 Harjit Kaur 2618003WL003096 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009396353 HARJIT KAUR W O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
206 SIRHIND PB-18-003-013-001/45
(BHAMARSI JER) 		2618003000NRG23070720220063035 07/07/2022 Manjeet Kaur 2618003WL003099 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009396433 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
207 SIRHIND PB-18-003-013-001/74
(BHAMARSI JER) 		2618003000NRG23070720220063048 07/07/2022 Ranjit Kaur 2618003WL003099 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3009396440 RANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 SIRHIND PB-18-003-062-001/30
(MIR PUR) 		2618003000NRG23070720220062808 07/07/2022 Jung Singh 2618003WL003093 Jung Singh 00352 PUNB0PGB003 846 846 Processed 12/07/2022 3009396317 JANG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
209 SIRHIND PB-18-003-098-001/7
(VAZIRA BAD) 		2618003000NRG23070720220063020 07/07/2022 Sant Singh 2618003WL003098 Sant Singh 00354 PUNB0042800 282 282 Processed 12/07/2022 3009396356 SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
210 SIRHIND PB-18-003-037-001/101
(JALWERA) 		2618003000NRG23070720220062690 07/07/2022 Sawarn Kaur 2618003WL003091 Sawarn Kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396382 SWARAN KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
211 SIRHIND PB-18-003-037-001/112
(JALWERA) 		2618003000NRG23070720220062693 07/07/2022 Gurnam Singh 2618003WL003091 Gurnam Singh 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396362 GURNAM SINGH SO RAM NATH PUNJAB NATIONAL BANK(508568)
212 SIRHIND PB-18-003-037-001/114
(JALWERA) 		2618003000NRG23070720220062694 07/07/2022 Jaswinder Kaur 2618003WL003091 Jaswinder Kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396376 JASWINDER KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
213 SIRHIND PB-18-003-037-001/116
(JALWERA) 		2618003000NRG23070720220062695 07/07/2022 Sarbjeet kaur 2618003WL003091 Sarbjeet kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396372 SARBJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
214 SIRHIND PB-18-003-037-001/117
(JALWERA) 		2618003000NRG23070720220062697 07/07/2022 Amrik kaur 2618003WL003091 Amrik kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396366 AMRIK KAUR W O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
215 SIRHIND PB-18-003-037-001/129
(JALWERA) 		2618003000NRG23070720220062698 07/07/2022 Prabh Dial Singh 2618003WL003091 Prabh Dial Singh 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396380 PRABHDIAL S O BAKHTOUR PUNJAB NATIONAL BANK(508568)
216 SIRHIND PB-18-003-037-001/139
(JALWERA) 		2618003000NRG23070720220062699 07/07/2022 Mukhtiar Kaur 2618003WL003091 Mukhtiar Kaur 00354 PUNB0045310 282 282 Processed 12/07/2022 3009396363 MUKHTIAR KAUR WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
217 SIRHIND PB-18-003-037-001/14
(JALWERA) 		2618003000NRG23070720220062700 07/07/2022 Ram Rakha Singh 2618003WL003091 Ram Rakha Singh 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396360 RAM RAKHA SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
218 SIRHIND PB-18-003-037-001/143
(JALWERA) 		2618003000NRG23070720220062701 07/07/2022 Dalip Singh 2618003WL003091 Dalip Singh 00354 PUNB0045310 1410 1410 Processed 12/07/2022 3009396358 DALIP SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
219 SIRHIND PB-18-003-037-001/147
(JALWERA) 		2618003000NRG23070720220062702 07/07/2022 Jaspal Kaur 2618003WL003091 Jaspal Kaur 00354 PUNB0045310 1410 1410 Processed 12/07/2022 3009396386 JASPAL KAURW/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 SIRHIND PB-18-003-037-001/21
(JALWERA) 		2618003000NRG23070720220062706 07/07/2022 Kuldip Kaur 2618003WL003091 Kuldip Kaur 00354 PUNB0045310 1410 1410 Processed 12/07/2022 3009396368 KULDEEP KAUR W O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
221 SIRHIND PB-18-003-037-001/26
(JALWERA) 		2618003000NRG23070720220062708 07/07/2022 Inderjit Kaur 2618003WL003091 Inderjit Kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396374 INDERJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
222 SIRHIND PB-18-003-037-001/28
(JALWERA) 		2618003000NRG23070720220062709 07/07/2022 Gurdyal Kaur 2618003WL003091 Gurdyal Kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396377 GURDIAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
223 SIRHIND PB-18-003-037-001/31
(JALWERA) 		2618003000NRG23070720220062711 07/07/2022 Baljit Kaur 2618003WL003091 Baljit Kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396371 BALJEET KAUR W O SEWA SINGH PUNJAB NATIONAL BANK(508568)
224 SIRHIND PB-18-003-037-001/35
(JALWERA) 		2618003000NRG23070720220062713 07/07/2022 Daljeet Kaur 2618003WL003091 Daljeet Kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396361 DALJEET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
225 SIRHIND PB-18-003-037-001/36
(JALWERA) 		2618003000NRG23070720220062714 07/07/2022 Gurnam Singh 2618003WL003091 Gurnam Singh 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396365 GURNAM SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
226 SIRHIND PB-18-003-037-001/36
(JALWERA) 		2618003000NRG23070720220062715 07/07/2022 Paal Kaur 2618003WL003091 Paal Kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396359 PAL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
227 SIRHIND PB-18-003-037-001/43
(JALWERA) 		2618003000NRG23070720220062717 07/07/2022 Surinder Kaur 2618003WL003091 Surinder Kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396381 SURINDER KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 SIRHIND PB-18-003-037-001/44
(JALWERA) 		2618003000NRG23070720220062718 07/07/2022 Rani 2618003WL003091 Rani 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396367 RANI W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 SIRHIND PB-18-003-037-001/51
(JALWERA) 		2618003000NRG23070720220062720 07/07/2022 Gurmeet Kaur 2618003WL003091 Gurmeet Kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396385 GURMIT KAUR W O LEKH RAJ PUNJAB NATIONAL BANK(508568)
230 SIRHIND PB-18-003-037-001/54
(JALWERA) 		2618003000NRG23070720220062721 07/07/2022 Rajwinder Kaur 2618003WL003091 Rajwinder Kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396370 RAJWINDER KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
231 SIRHIND PB-18-003-037-001/61
(JALWERA) 		2618003000NRG23070720220062722 07/07/2022 Paramjit Kaur 2618003WL003091 Paramjit Kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396378 PARAMJIT KAUR WO NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
232 SIRHIND PB-18-003-037-001/66
(JALWERA) 		2618003000NRG23070720220062723 07/07/2022 Bant Kaur 2618003WL003091 Bant Kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396373 BANTO W O RAM ASRA PUNJAB NATIONAL BANK(508568)
233 SIRHIND PB-18-003-037-001/72
(JALWERA) 		2618003000NRG23070720220062725 07/07/2022 Seema 2618003WL003091 Seema 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396384 SEEMA PUNJAB NATIONAL BANK(508568)
234 SIRHIND PB-18-003-037-001/73
(JALWERA) 		2618003000NRG23070720220062726 07/07/2022 Gurnam Singh 2618003WL003091 Gurnam Singh 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396379 GURNAM SINGH SO NARANGAN SINGH PUNJAB NATIONAL BANK(508568)
235 SIRHIND PB-18-003-037-001/74
(JALWERA) 		2618003000NRG23070720220062727 07/07/2022 Rani 2618003WL003091 Rani 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396383 RANI W/O SHER MOHAMMAD PUNJAB NATIONAL BANK(508568)
236 SIRHIND PB-18-003-037-001/9
(JALWERA) 		2618003000NRG23070720220062728 07/07/2022 Harbhajan Kaur 2618003WL003091 Harbhajan Kaur 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396369 HARBHAJAN KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
237 SIRHIND PB-18-003-037-001/92
(JALWERA) 		2618003000NRG23070720220062732 07/07/2022 Gurmeet Singh 2618003WL003091 Gurmeet Singh 00354 PUNB0045310 1410 1410 Processed 12/07/2022 3009396375 GURMEET SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
238 SIRHIND PB-18-003-037-001/97
(JALWERA) 		2618003000NRG23070720220062733 07/07/2022 Kaka Singh 2618003WL003091 Kaka Singh 00354 PUNB0045310 1692 1692 Processed 12/07/2022 3009396364 KAKA SINGH SO TIKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46530 46530
239 SIRHIND PB-18-003-058-001/65
(MALKO MAJRA) 		2618003000NRG23070720220063104 07/07/2022 Ruksana 2618003WL003101 Ruksana 00354 PUNB0354000 564 564 Processed 12/07/2022 3009396465 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRHIND PB-18-003-058-001/80
(MALKO MAJRA) 		2618003000NRG23070720220063110 07/07/2022 Gurmukh Singh 2618003WL003101 Gurmukh Singh 00354 PUNB0354000 846 846 Processed 12/07/2022 3009396462 GURMUKH SINGH SO SANT RAM BANK OF INDIA(508505)
241 SIRHIND PB-18-003-098-001/41
(VAZIRA BAD) 		2618003000NRG23070720220063013 07/07/2022 Harjeet Kaur 2618003WL003098 Harjeet Kaur 00354 PUNB0354000 1692 1692 Processed 12/07/2022 3009396463 SURJEET KAUR HDFC BANK LTD(607152)
242 SIRHIND PB-18-003-098-001/43
(VAZIRA BAD) 		2618003000NRG23070720220063014 07/07/2022 Balbir Kaur 2618003WL003098 Balbir Kaur 00354 PUNB0354000 1692 1692 Processed 12/07/2022 3009396464 BALBIR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
243 SIRHIND PB-18-003-011-001/102
(BALPUR) 		2618003000NRG23070720220062569 07/07/2022 Jaswinder Kaur 2618003WL003088 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396162 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-011-001/108
(BALPUR) 		2618003000NRG23070720220062572 07/07/2022 Harbhajan Kaur 2618003WL003088 Harbhajan Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396222 MRS HARBHJAN KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-011-001/109
(BALPUR) 		2618003000NRG23070720220062573 07/07/2022 Mahinder Kaur 2618003WL003088 Mahinder Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396164 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-011-001/11
(BALPUR) 		2618003000NRG23070720220062574 07/07/2022 Ranjit Kaur 2618003WL003088 Ranjit Kaur 00415 SBIN0050402 846 846 Processed 12/07/2022 3009396509 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-011-001/111
(BALPUR) 		2618003000NRG23070720220062575 07/07/2022 Manjinder Kaur 2618003WL003088 Manjinder Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396520 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-011-001/12
(BALPUR) 		2618003000NRG23070720220062576 07/07/2022 Jasvir Kaur 2618003WL003088 Jasvir Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396504 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-011-001/120
(BALPUR) 		2618003000NRG23070720220062577 07/07/2022 Gajwinder Kaur 2618003WL003088 Gajwinder Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396219 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-011-001/122
(BALPUR) 		2618003000NRG23070720220062578 07/07/2022 Sinder Singh 2618003WL003088 Sinder Singh 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396180 MR CHHINDER SINGH CDPO STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-011-001/136
(BALPUR) 		2618003000NRG23070720220062579 07/07/2022 Parkash Singh 2618003WL003088 Parkash Singh 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396241 MS PARKASH SINGH SO JEON SINGH STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-011-001/138
(BALPUR) 		2618003000NRG23070720220062580 07/07/2022 Darshan Kaur 2618003WL003088 Darshan Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396165 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-011-001/143
(BALPUR) 		2618003000NRG23070720220062581 07/07/2022 Gurwinder Kaur 2618003WL003088 Gurwinder Kaur 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396522 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-011-001/144
(BALPUR) 		2618003000NRG23070720220062582 07/07/2022 Dayal Kaur 2618003WL003088 Dayal Kaur 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396510 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-011-001/147
(BALPUR) 		2618003000NRG23070720220062583 07/07/2022 Paramjit Kaur 2618003WL003088 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396221 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-011-001/149
(BALPUR) 		2618003000NRG23070720220062584 07/07/2022 Bant Kaur 2618003WL003088 Bant Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396182 MRS BANT KAURCDPO STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-011-001/152
(BALPUR) 		2618003000NRG23070720220062586 07/07/2022 Harminder Kaur 2618003WL003088 Harminder Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396185 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-011-001/164
(BALPUR) 		2618003000NRG23070720220062587 07/07/2022 Surjit Singh 2618003WL003088 Surjit Singh 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396493 SURJIT SINGH STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-011-001/172
(BALPUR) 		2618003000NRG23070720220062588 07/07/2022 Dharampal Singh 2618003WL003088 Dharampal Singh 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396160 MRS DHARAMPAL SINGH STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-011-001/18
(BALPUR) 		2618003000NRG23070720220062589 07/07/2022 Ranjit Kaur 2618003WL003088 Ranjit Kaur 00415 SBIN0050402 1128 1128 Rejected 12/07/2022 3009396166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 SIRHIND PB-18-003-011-001/183
(BALPUR) 		2618003000NRG23070720220062590 07/07/2022 Charanjit Kaur 2618003WL003088 Charanjit Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396523 MRS CHARANJIT KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-011-001/191
(BALPUR) 		2618003000NRG23070720220062591 07/07/2022 parwinder kaur 2618003WL003088 parwinder kaur 00415 SBIN0050402 564 564 Processed 12/07/2022 3009396212 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-011-001/203
(BALPUR) 		2618003000NRG23070720220062597 07/07/2022 Sukhwinder Kaur 2618003WL003088 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396218 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-011-001/205
(BALPUR) 		2618003000NRG23070720220062598 07/07/2022 Paramjit Kaur 2618003WL003088 Paramjit Kaur 00415 SBIN0050402 846 846 Processed 12/07/2022 3009396220 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-011-001/22
(BALPUR) 		2618003000NRG23070720220062599 07/07/2022 SURINDER KAUR 2618003WL003088 SURINDER KAUR 00415 SBIN0050402 846 846 Processed 12/07/2022 3009396521 MS SURINDER PAL KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-011-001/226
(BALPUR) 		2618003000NRG23070720220062601 07/07/2022 Kamaljit Kaur 2618003WL003088 Kamaljit Kaur 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396243 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-011-001/230
(BALPUR) 		2618003000NRG23070720220062602 07/07/2022 gurmukh singh 2618003WL003088 gurmukh singh 00415 SBIN0050402 564 564 Processed 12/07/2022 3009396499 SHRI GURMUKH SINGH STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-011-001/241
(BALPUR) 		2618003000NRG23070720220062604 07/07/2022 Komalpreet kaur 2618003WL003088 Komalpreet kaur 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396255 MRS KOMALPREET KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-011-001/34
(BALPUR) 		2618003000NRG23070720220062609 07/07/2022 Parveen Kaur 2618003WL003088 Parveen Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396211 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-011-001/50
(BALPUR) 		2618003000NRG23070720220062611 07/07/2022 Jagtar Singh 2618003WL003088 Jagtar Singh 00415 SBIN0050402 846 846 Processed 12/07/2022 3009396227 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-011-001/52
(BALPUR) 		2618003000NRG23070720220062612 07/07/2022 Chinder Kaur 2618003WL003088 Chinder Kaur 00415 SBIN0050402 282 282 Processed 12/07/2022 3009396184 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-011-001/53
(BALPUR) 		2618003000NRG23070720220062613 07/07/2022 Sinder Kaur 2618003WL003088 Sinder Kaur 00415 SBIN0050402 564 564 Processed 12/07/2022 3009396161 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-011-001/55
(BALPUR) 		2618003000NRG23070720220062615 07/07/2022 Harjinder Kaur 2618003WL003088 Harjinder Kaur 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396183 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-011-001/6
(BALPUR) 		2618003000NRG23070720220062617 07/07/2022 Gagandeep Kaur 2618003WL003088 Gagandeep Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396506 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-011-001/65
(BALPUR) 		2618003000NRG23070720220062618 07/07/2022 Ajmer Kaur 2618003WL003088 Ajmer Kaur 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396518 MRS AJMER KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-011-001/73
(BALPUR) 		2618003000NRG23070720220062619 07/07/2022 Charanjit Kaur 2618003WL003088 Charanjit Kaur 00415 SBIN0050402 846 846 Processed 12/07/2022 3009396159 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-011-001/82
(BALPUR) 		2618003000NRG23070720220062621 07/07/2022 Charanjit Kaur 2618003WL003088 Charanjit Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396519 CHARANJEET KAUR HDFC BANK LTD(607152)
278 SIRHIND PB-18-003-011-001/89
(BALPUR) 		2618003000NRG23070720220062622 07/07/2022 Kuljir Kaur 2618003WL003088 Kuljir Kaur 00415 SBIN0050402 846 846 Processed 12/07/2022 3009396253 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-011-001/9
(BALPUR) 		2618003000NRG23070720220062623 07/07/2022 Amarjit Singh 2618003WL003088 Amarjit Singh 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396237 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-011-001/92
(BALPUR) 		2618003000NRG23070720220062624 07/07/2022 Paramjit Kaur 2618003WL003088 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396502 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-011-001/98
(BALPUR) 		2618003000NRG23070720220062626 07/07/2022 Gurdev Kaur 2618003WL003088 Gurdev Kaur 00415 SBIN0050402 846 846 Processed 12/07/2022 3009396516 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-029-001/104
(DHATONDA) 		2618003000NRG23070720220062629 07/07/2022 Ram murti 2618003WL003090 Ram murti 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396503 MRS RAM MURTI STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-029-001/107
(DHATONDA) 		2618003000NRG23070720220062630 07/07/2022 Harbans kaur 2618003WL003090 Harbans kaur 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396501 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-029-001/110
(DHATONDA) 		2618003000NRG23070720220062632 07/07/2022 Karnail Kaur 2618003WL003090 Karnail Kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396168 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-029-001/113
(DHATONDA) 		2618003000NRG23070720220062633 07/07/2022 Suman 2618003WL003090 Suman 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396205 SUMAN KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
286 SIRHIND PB-18-003-029-001/114
(DHATONDA) 		2618003000NRG23070720220062634 07/07/2022 Harpal kaur 2618003WL003090 Harpal kaur 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396500 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-029-001/116
(DHATONDA) 		2618003000NRG23070720220062636 07/07/2022 Jasvir kaur 2618003WL003090 Jasvir kaur 00415 SBIN0050402 564 564 Processed 12/07/2022 3009396245 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-029-001/12
(DHATONDA) 		2618003000NRG23070720220062637 07/07/2022 Mohinder Singh 2618003WL003090 Mohinder Singh 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396163 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-029-001/120
(DHATONDA) 		2618003000NRG23070720220062638 07/07/2022 kaki 2618003WL003090 kaki 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396497 MRS KAKI KAKI STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-029-001/122
(DHATONDA) 		2618003000NRG23070720220062639 07/07/2022 satya kaur 2618003WL003090 satya kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396208 MRS SATYA STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-029-001/123
(DHATONDA) 		2618003000NRG23070720220062640 07/07/2022 bhajan kaur 2618003WL003090 bhajan kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396496 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-029-001/124
(DHATONDA) 		2618003000NRG23070720220062641 07/07/2022 gurdev kaur 2618003WL003090 gurdev kaur 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396498 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-029-001/131
(DHATONDA) 		2618003000NRG23070720220062643 07/07/2022 karnail singh 2618003WL003090 karnail singh 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396210 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-029-001/133
(DHATONDA) 		2618003000NRG23070720220062644 07/07/2022 Jagtar singh 2618003WL003090 Jagtar singh 00415 SBIN0050402 846 846 Processed 12/07/2022 3009396209 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-029-001/153
(DHATONDA) 		2618003000NRG23070720220062647 07/07/2022 Ram Rakhi 2618003WL003090 Ram Rakhi 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396206 MRS RAM RAKHI STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-029-001/16
(DHATONDA) 		2618003000NRG23070720220062648 07/07/2022 Mehar kaur 2618003WL003090 Mehar kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396191 MR MEHAR KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-029-001/163
(DHATONDA) 		2618003000NRG23070720220062649 07/07/2022 Amarjit Kaur 2618003WL003090 Amarjit Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396199 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-029-001/165
(DHATONDA) 		2618003000NRG23070720220062650 07/07/2022 Gurmeet kaur 2618003WL003090 Gurmeet kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396226 MRS GARMIT KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-029-001/167
(DHATONDA) 		2618003000NRG23070720220062651 07/07/2022 Jasvir kaur 2618003WL003090 Jasvir kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396230 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-029-001/169
(DHATONDA) 		2618003000NRG23070720220062652 07/07/2022 Balwinder Singh 2618003WL003090 Balwinder Singh 00415 SBIN0050402 564 564 Processed 12/07/2022 3009396216 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-029-001/172
(DHATONDA) 		2618003000NRG23070720220062627 07/07/2022 Sant Ram 2618003WL003089 Sant Ram 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396167 MR SANT RAM STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-029-001/173
(DHATONDA) 		2618003000NRG23070720220062653 07/07/2022 Rajinder kaur 2618003WL003090 Rajinder kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396229 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-029-001/174
(DHATONDA) 		2618003000NRG23070720220062654 07/07/2022 Meera Devi 2618003WL003090 Meera Devi 00415 SBIN0050402 564 564 Processed 12/07/2022 3009396228 MR MEERA DEVI STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-029-001/178
(DHATONDA) 		2618003000NRG23070720220062656 07/07/2022 Nachhatter singh 2618003WL003090 Nachhatter singh 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396508 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-029-001/18
(DHATONDA) 		2618003000NRG23070720220062657 07/07/2022 Kaka Singh 2618003WL003090 Kaka Singh 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396181 MR KAKA SINGH STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-029-001/23
(DHATONDA) 		2618003000NRG23070720220062660 07/07/2022 Bhajan kaur 2618003WL003090 Bhajan kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396207 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-029-001/230
(DHATONDA) 		2618003000NRG23070720220062661 07/07/2022 Ram aasri 2618003WL003090 Ram aasri 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396238 MRS RAM AASRI STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-029-001/37
(DHATONDA) 		2618003000NRG23070720220062669 07/07/2022 Jaspal kaur 2618003WL003090 Jaspal kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396197 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-029-001/41
(DHATONDA) 		2618003000NRG23070720220062670 07/07/2022 Charanjit kaur 2618003WL003090 Charanjit kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396189 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-029-001/42
(DHATONDA) 		2618003000NRG23070720220062671 07/07/2022 Jaspal kaur 2618003WL003090 Jaspal kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396200 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-029-001/48
(DHATONDA) 		2618003000NRG23070720220062672 07/07/2022 Balvinder kaur 2618003WL003090 Balvinder kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396196 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-029-001/49
(DHATONDA) 		2618003000NRG23070720220062673 07/07/2022 Jinderpal kaur 2618003WL003090 Jinderpal kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396188 JINDERPAL KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
313 SIRHIND PB-18-003-029-001/5
(DHATONDA) 		2618003000NRG23070720220062674 07/07/2022 Manjit Kaur 2618003WL003090 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396495 MANJEET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
314 SIRHIND PB-18-003-029-001/50
(DHATONDA) 		2618003000NRG23070720220062675 07/07/2022 Parkash kaur 2618003WL003090 Parkash kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396513 MRS PARKASO PRAKASO STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-029-001/52
(DHATONDA) 		2618003000NRG23070720220062676 07/07/2022 Rani kaur 2618003WL003090 Rani kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396202 MRS RANI STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-029-001/58
(DHATONDA) 		2618003000NRG23070720220062677 07/07/2022 Angrej kaur 2618003WL003090 Angrej kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396201 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-029-001/61
(DHATONDA) 		2618003000NRG23070720220062678 07/07/2022 Charan Kaur 2618003WL003090 Charan Kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396195 MR CHARAN KAUR STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-029-001/62
(DHATONDA) 		2618003000NRG23070720220062679 07/07/2022 Krishana kaur 2618003WL003090 Krishana kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396193 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-029-001/65
(DHATONDA) 		2618003000NRG23070720220062680 07/07/2022 Gurdev kaur 2618003WL003090 Gurdev kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396186 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-029-001/68
(DHATONDA) 		2618003000NRG23070720220062681 07/07/2022 Kuldeep Kaur 2618003WL003090 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396190 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-029-001/75
(DHATONDA) 		2618003000NRG23070720220062682 07/07/2022 Paramjit Kaur 2618003WL003090 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396514 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-029-001/77
(DHATONDA) 		2618003000NRG23070720220062683 07/07/2022 Sukhvinder kaur 2618003WL003090 Sukhvinder kaur 00415 SBIN0050402 846 846 Processed 12/07/2022 3009396187 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-029-001/81
(DHATONDA) 		2618003000NRG23070720220062684 07/07/2022 Surinder kaur 2618003WL003090 Surinder kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396194 MRS SINDER KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-029-001/89
(DHATONDA) 		2618003000NRG23070720220062686 07/07/2022 Swarnjit kaur 2618003WL003090 Swarnjit kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396198 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-029-001/90
(DHATONDA) 		2618003000NRG23070720220062687 07/07/2022 Balvir kaur 2618003WL003090 Balvir kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396203 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-029-001/97
(DHATONDA) 		2618003000NRG23070720220062688 07/07/2022 Krishana kaur 2618003WL003090 Krishana kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396192 KRISHANA KAUR W/O HAKAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
327 SIRHIND PB-18-003-029-001/99
(DHATONDA) 		2618003000NRG23070720220062689 07/07/2022 Karamjit kaur 2618003WL003090 Karamjit kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396204 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-051-001/107
(LATOUR) 		2618003000NRG23070720220062738 07/07/2022 neelam kaur 2618003WL003092 neelam kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396246 MRS NILAM KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-051-001/11
(LATOUR) 		2618003000NRG23070720220062740 07/07/2022 Jaspal Kaur 2618003WL003092 Jaspal Kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396223 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-089-001/13
(SAIFAL PUR) 		2618003000NRG23070720220062881 07/07/2022 Parmjeet Kaur 2618003WL003095 Parmjeet Kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396232 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-089-001/23
(SAIFAL PUR) 		2618003000NRG23070720220062882 07/07/2022 Jaspal Kaur 2618003WL003095 Jaspal Kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396231 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-089-001/30
(SAIFAL PUR) 		2618003000NRG23070720220062883 07/07/2022 Kesar Singh 2618003WL003095 Kesar Singh 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396494 KESAR SINGH SO RATTAN SINGH PUNJAB & SIND BANK(607087)
333 SIRHIND PB-18-003-089-001/36
(SAIFAL PUR) 		2618003000NRG23070720220062886 07/07/2022 Darshna Devi 2618003WL003095 Darshna Devi 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396233 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-089-001/39
(SAIFAL PUR) 		2618003000NRG23070720220062887 07/07/2022 Rachhvinder Kaur 2618003WL003095 Rachhvinder Kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396235 MRS RACHHVINDER KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-089-001/40
(SAIFAL PUR) 		2618003000NRG23070720220062888 07/07/2022 Rajinder Singh 2618003WL003095 Rajinder Singh 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396512 MR RAJINDER SINGH AND CDPOSIRHIND STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-089-001/41
(SAIFAL PUR) 		2618003000NRG23070720220062889 07/07/2022 Bhupinder Kaur 2618003WL003095 Bhupinder Kaur 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396236 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-089-001/42
(SAIFAL PUR) 		2618003000NRG23070720220062890 07/07/2022 Charanjeet Kaur 2618003WL003095 Charanjeet Kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396517 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-089-001/48
(SAIFAL PUR) 		2618003000NRG23070720220062891 07/07/2022 Kulwant Kaur 2618003WL003095 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396239 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-089-001/53
(SAIFAL PUR) 		2618003000NRG23070720220062892 07/07/2022 Charanjit kaur 2618003WL003095 Charanjit kaur 00415 SBIN0050402 1410 1410 Processed 12/07/2022 3009396240 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-089-001/58
(SAIFAL PUR) 		2618003000NRG23070720220062893 07/07/2022 Gurmeet Kaur 2618003WL003095 Gurmeet Kaur 00415 SBIN0050402 1128 1128 Processed 12/07/2022 3009396511 MRS GURMEET KAURCDPO STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-089-001/61
(SAIFAL PUR) 		2618003000NRG23070720220062894 07/07/2022 Harbans Singh 2618003WL003095 Harbans Singh 00415 SBIN0050402 1692 1692 Processed 12/07/2022 3009396515 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 134796 134796
342 SIRHIND PB-18-003-060-001/41
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062864 07/07/2022 Surjeet Singh 2618003WL003094 Surjeet Singh 00415 SBIN0050966 1692 1692 Processed 12/07/2022 3009396224 Mr. SURJEET SINGH BANK OF MAHARASHTRA(607387)
343 SIRHIND PB-18-003-062-001/27
(MIR PUR) 		2618003000NRG23070720220062805 07/07/2022 Mohan Singh 2618003WL003093 Mohan Singh 00415 SBIN0050966 1974 1974 Processed 12/07/2022 3009396214 MR MOHAN SINGH STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-097-001/47
(VAZIR NAGAR) 		2618003000NRG23070720220062965 07/07/2022 Charanjit Kaur 2618003WL003097 Charanjit Kaur 00415 SBIN0050966 1692 1692 Processed 12/07/2022 3009396244 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-097-001/48
(VAZIR NAGAR) 		2618003000NRG23070720220062966 07/07/2022 Tarsem Kaur 2618003WL003097 Tarsem Kaur 00415 SBIN0050966 1692 1692 Processed 12/07/2022 3009396505 MRS TARSEM KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-097-001/51
(VAZIR NAGAR) 		2618003000NRG23070720220062969 07/07/2022 Sheela Devi 2618003WL003097 Sheela Devi 00415 SBIN0050966 1692 1692 Processed 12/07/2022 3009396225 MISS SHEELA STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-097-001/6
(VAZIR NAGAR) 		2618003000NRG23070720220062973 07/07/2022 Rani 2618003WL003097 Rani 00415 SBIN0050966 1692 1692 Processed 12/07/2022 3009396467 RANI S/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 SIRHIND PB-18-003-097-001/74
(VAZIR NAGAR) 		2618003000NRG23070720220062983 07/07/2022 Gurjit Singh 2618003WL003097 Gurjit Singh 00415 SBIN0050966 1692 1692 Rejected 12/07/2022 3009396217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 SIRHIND PB-18-003-097-001/75
(VAZIR NAGAR) 		2618003000NRG23070720220062984 07/07/2022 Charanjit Kaur 2618003WL003097 Charanjit Kaur 00415 SBIN0050966 1692 1692 Processed 12/07/2022 3009396213 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-098-001/27
(VAZIRA BAD) 		2618003000NRG23070720220063002 07/07/2022 Paramjeet Kaur 2618003WL003098 Paramjeet Kaur 00415 SBIN0050966 1410 1410 Processed 12/07/2022 3009396242 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
351 SIRHIND PB-18-003-051-001/104
(LATOUR) 		2618003000NRG23070720220062736 07/07/2022 Manjit Kaur 2618003WL003092 Manjit Kaur 00415 SBIN0051269 1410 1410 Processed 12/07/2022 3009396215 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-051-001/65
(LATOUR) 		2618003000NRG23070720220062777 07/07/2022 Rupinder Kaur 2618003WL003092 Rupinder Kaur 00415 SBIN0051269 1692 1692 Processed 12/07/2022 3009396234 RUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
353 SIRHIND PB-18-003-051-001/111
(LATOUR) 		2618003000NRG23070720220062741 07/07/2022 Parveen 2618003WL003092 Parveen 00415 SBIN0051333 1692 1692 Processed 12/07/2022 3009396254 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-051-001/3
(LATOUR) 		2618003000NRG23070720220062759 07/07/2022 Jeet Singh 2618003WL003092 Jeet Singh 00415 SBIN0051333 1128 1128 Processed 12/07/2022 3009396468 JEET SINGH SO BARU SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
355 SIRHIND PB-18-003-013-001/184
(BHAMARSI JER) 		2618003000NRG23070720220062925 07/07/2022 Jaswinder Kaur 2618003WL003096 Jaswinder Kaur 00415 SBIN0051510 1410 1410 Processed 12/07/2022 3009396249 MRS JASWINDER KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-013-001/75
(BHAMARSI JER) 		2618003000NRG23070720220063049 07/07/2022 Pawiter Singh 2618003WL003099 Pawiter Singh 00415 SBIN0051510 1410 1410 Processed 12/07/2022 3009396492 Mr. PAWITER SINGH INDIAN BANK(607105)
357 SIRHIND PB-18-003-060-001/13
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062848 07/07/2022 Bhinder Kaur 2618003WL003094 Bhinder Kaur 00415 SBIN0051510 1692 1692 Processed 12/07/2022 3009396256 MRS BHINDER KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-060-001/14
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062849 07/07/2022 Jaswant Kaur 2618003WL003094 Jaswant Kaur 00415 SBIN0051510 1692 1692 Processed 12/07/2022 3009396257 MRS JASWANT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-060-001/39
(MAJRA NIDHE WALA) 		2618003000NRG23070720220062863 07/07/2022 Manjit Kaur 2618003WL003094 Manjit Kaur 00415 SBIN0051510 1692 1692 Processed 12/07/2022 3009396251 MR MANJIT KAUR WO SOM SINGH STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-097-001/24
(VAZIR NAGAR) 		2618003000NRG23070720220062955 07/07/2022 Nirmaljit Kaur 2618003WL003097 Nirmaljit Kaur 00415 SBIN0051510 1692 1692 Processed 12/07/2022 3009396507 MRS NIRMALJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-097-001/29
(VAZIR NAGAR) 		2618003000NRG23070720220062956 07/07/2022 Krishna 2618003WL003097 Krishna 00415 SBIN0051510 1692 1692 Processed 12/07/2022 3009396466 MRS KRISHNA STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-097-001/60
(VAZIR NAGAR) 		2618003000NRG23070720220062974 07/07/2022 Sunita Rani 2618003WL003097 Sunita Rani 00415 SBIN0051510 1692 1692 Processed 12/07/2022 3009396247 MRS SUNITA RANI WO MAKHAN SINGH STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-097-001/73
(VAZIR NAGAR) 		2618003000NRG23070720220062982 07/07/2022 Amaninder Kaur 2618003WL003097 Amaninder Kaur 00415 SBIN0051510 1692 1692 Rejected 12/07/2022 3009396252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 SIRHIND PB-18-003-097-001/92
(VAZIR NAGAR) 		2618003000NRG23070720220062991 07/07/2022 Paramjit Singh 2618003WL003097 Paramjit Singh 00415 SBIN0051510 1692 1692 Processed 12/07/2022 3009396250 Mr. PARAMJIT SINGH BANK OF MAHARASHTRA(607387)
365 SIRHIND PB-18-003-098-001/39
(VAZIRA BAD) 		2618003000NRG23070720220063012 07/07/2022 Parwinder Kaur 2618003WL003098 Parwinder Kaur 00415 SBIN0051510 1692 1692 Processed 12/07/2022 3009396248 PARWINDER KAUR WO GURDARSHAN SINGH BANK OF INDIA(508505)
SubTotal 18048 18048
Total 526776 526776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_070722APB_FTO_28137 Bank of India BKID0006585 FATEHGARH SAHIB 58938
2 SIRHIND PB2618003_070722APB_FTO_28137 District Central Cooperative Bank UTIB0SFGH01 Sonda 2538
3 SIRHIND PB2618003_070722APB_FTO_28137 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1410
4 SIRHIND PB2618003_070722APB_FTO_28137 HDFC HDFC0000726 SIRHIND - PUNJAB 1692
5 SIRHIND PB2618003_070722APB_FTO_28137 HDFC HDFC0003147 BHAMARSI 34686
6 SIRHIND PB2618003_070722APB_FTO_28137 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1974
7 SIRHIND PB2618003_070722APB_FTO_28137 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 50478
8 SIRHIND PB2618003_070722APB_FTO_28137 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 80934
9 SIRHIND PB2618003_070722APB_FTO_28137 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1692
10 SIRHIND PB2618003_070722APB_FTO_28137 Punjab & Sind Bank PSIB0000454 Kharoura 59784
11 SIRHIND PB2618003_070722APB_FTO_28137 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 846
12 SIRHIND PB2618003_070722APB_FTO_28137 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3102
13 SIRHIND PB2618003_070722APB_FTO_28137 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3102
14 SIRHIND PB2618003_070722APB_FTO_28137 Punjab National Bank PUNB0042800 SIRHIND MANDI 282
15 SIRHIND PB2618003_070722APB_FTO_28137 Punjab National Bank PUNB0045310 Sirhind 46530
16 SIRHIND PB2618003_070722APB_FTO_28137 Punjab National Bank PUNB0354000 RAILWAY ROAD 4794
17 SIRHIND PB2618003_070722APB_FTO_28137 State Bank of India SBIN0050402 JAKHWALI 134796
18 SIRHIND PB2618003_070722APB_FTO_28137 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 15228
19 SIRHIND PB2618003_070722APB_FTO_28137 State Bank of India SBIN0051269 ROORKEE 3102
20 SIRHIND PB2618003_070722APB_FTO_28137 State Bank of India SBIN0051333 REONA NIWAN 2820
21 SIRHIND PB2618003_070722APB_FTO_28137 State Bank of India SBIN0051510 SOUNDHA 18048

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