Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:37 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_121222APB_FTO_89486
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-18-003-059-001/32
(MULEPUR) 		2618003000NRG23121220220279017 12/12/2022 vishal verma 2618003WL012099 vishal verma 00032 UTIB0002190 1974 1974 Processed 20/12/2022 7321349435 VISHAL VERMA SO PARDEEP KUMAR AXIS BANK(607153)
2 SIRHIND PB-18-003-072-001/93
(PANDRALI) 		2618003000NRG23121220220278941 12/12/2022 Harjinder Kaur 2618003WL012098 Harjinder Kaur 00032 UTIB0002190 1692 1692 Processed 20/12/2022 7321349736 HARJINDER KAUR AXIS BANK(607153)
SubTotal 3666 3666
3 SIRHIND PB-18-003-072-001/126
(PANDRALI) 		2618003000NRG23121220220278859 12/12/2022 Deedar Singh 2618003WL012098 Deedar Singh 00032 UTIB0002338 1410 1410 Processed 20/12/2022 7321349287 DEEDAR SINGH AXIS BANK(607153)
4 SIRHIND PB-18-003-072-001/19
(PANDRALI) 		2618003000NRG23121220220278882 12/12/2022 Baljinder Kaur 2618003WL012098 Baljinder Kaur 00032 UTIB0002338 1692 1692 Processed 20/12/2022 7321349700 BALJINDER KAUR AXIS BANK(607153)
SubTotal 3102 3102
5 SIRHIND PB-18-003-053-001/19
(MIAN PUR) 		2618003000NRG23121220220279127 12/12/2022 Harbhajan Kaur 2618003WL012102 Harbhajan Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349279 HARBHAJAN KAUR WO GURDEV SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-053-001/44
(MIAN PUR) 		2618003000NRG23121220220279131 12/12/2022 Jaswinder Kaur 2618003WL012102 Jaswinder Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349280 JASWINDER KAUR WO SUKHWANT SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-053-001/50
(MIAN PUR) 		2618003000NRG23121220220279132 12/12/2022 Sukhwinder Kaur 2618003WL012102 Sukhwinder Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349281 SUKHWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-053-001/51
(MIAN PUR) 		2618003000NRG23121220220279133 12/12/2022 Mahinder Singh 2618003WL012102 Mahinder Singh 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349448 MAHINDER SINGH PUNJAB & SIND BANK(607087)
9 SIRHIND PB-18-003-053-001/68
(MIAN PUR) 		2618003000NRG23121220220279135 12/12/2022 Gurvinder Singh 2618003WL012102 Gurvinder Singh 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349282 GURVINDER KAUR W/O LT SH RAGBIR SIN PUNJAB NATIONAL BANK(508568)
10 SIRHIND PB-18-003-053-001/7
(MIAN PUR) 		2618003000NRG23121220220279137 12/12/2022 Kulwant Kaur 2618003WL012102 Kulwant Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349283 KALWANT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-053-001/80
(MIAN PUR) 		2618003000NRG23121220220279138 12/12/2022 Rajwinder Kaur 2618003WL012102 Rajwinder Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349449 RAJVINDER KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 SIRHIND PB-18-003-053-001/82
(MIAN PUR) 		2618003000NRG23121220220279139 12/12/2022 Ramanpreet Kaur 2618003WL012102 Ramanpreet Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349284 RAMANPREET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-053-001/85
(MIAN PUR) 		2618003000NRG23121220220279140 12/12/2022 Gurmeet Kaur 2618003WL012102 Gurmeet Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349285 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-058-001/44
(MALKO MAJRA) 		2618003000NRG23121220220278847 12/12/2022 Darshan Singh 2618003WL012097 Darshan Singh 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349404 DARSHAN SINGH SO GULJAR SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-072-001/1
(PANDRALI) 		2618003000NRG23121220220278849 12/12/2022 Kuldip Kaur 2618003WL012098 Kuldip Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349687 PAKHAR SINGH SO KESAR SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-072-001/100
(PANDRALI) 		2618003000NRG23121220220278850 12/12/2022 Manpreet Kaur 2618003WL012098 Manpreet Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349688 HARDEEP SINGH SO JIUN SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-072-001/106
(PANDRALI) 		2618003000NRG23121220220278853 12/12/2022 Sukhwinder Kaur 2618003WL012098 Sukhwinder Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349691 SUKHWINDER KAUR WODARSHAN SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-072-001/11
(PANDRALI) 		2618003000NRG23121220220278854 12/12/2022 Jarnail Kaur 2618003WL012098 Jarnail Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349692 JARNAIL KAUR AXIS BANK(607153)
19 SIRHIND PB-18-003-072-001/13
(PANDRALI) 		2618003000NRG23121220220278861 12/12/2022 Raju Singh 2618003WL012098 Raju Singh 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349695 RAJU SINGH SO RAMSARAN BANK OF INDIA(508505)
20 SIRHIND PB-18-003-072-001/144
(PANDRALI) 		2618003000NRG23121220220278866 12/12/2022 Manjeet Kaur 2618003WL012098 Manjeet Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349450 BALJIT SINGH SO CHHOTA SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-072-001/15
(PANDRALI) 		2618003000NRG23121220220278870 12/12/2022 Bhago 2618003WL012098 Bhago 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349698 BHAGO WO SAROOP SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-072-001/20
(PANDRALI) 		2618003000NRG23121220220278887 12/12/2022 Harpal Kaur 2618003WL012098 Harpal Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349701 HARPAL KAUR WO BEANT SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-072-001/25
(PANDRALI) 		2618003000NRG23121220220278900 12/12/2022 Daljit kaur 2618003WL012098 Daljit kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349702 DALJIT KAUR WO JOGA SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-072-001/26
(PANDRALI) 		2618003000NRG23121220220278902 12/12/2022 Malkit Kaur 2618003WL012098 Malkit Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349703 MALKIT KAUR WO LABH SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-072-001/29
(PANDRALI) 		2618003000NRG23121220220278905 12/12/2022 Pritam Kaur 2618003WL012098 Pritam Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349704 PRITAM KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-072-001/31
(PANDRALI) 		2618003000NRG23121220220278906 12/12/2022 Manjit Kaur 2618003WL012098 Manjit Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349705 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-072-001/33
(PANDRALI) 		2618003000NRG23121220220278908 12/12/2022 Hakam Singh 2618003WL012098 Hakam Singh 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349706 HAKAM SINGH SO JEET SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-072-001/34
(PANDRALI) 		2618003000NRG23121220220278909 12/12/2022 Kulwinder Kaur 2618003WL012098 Kulwinder Kaur 00048 BKID0006585 1410 1410 Processed 20/12/2022 7321349707 KULWINDER KAUR WO HARMESH SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-072-001/36
(PANDRALI) 		2618003000NRG23121220220278910 12/12/2022 Paramjit Kaur 2618003WL012098 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349708 PARAMJIT KAUR WO GOBINDER SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-072-001/37
(PANDRALI) 		2618003000NRG23121220220278911 12/12/2022 Jaswinder kaur 2618003WL012098 Jaswinder kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349709 JASWINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-072-001/39
(PANDRALI) 		2618003000NRG23121220220278912 12/12/2022 Rajinder Kaur 2618003WL012098 Rajinder Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349710 HARJINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-072-001/40
(PANDRALI) 		2618003000NRG23121220220278913 12/12/2022 SIMARJIT KAUR 2618003WL012098 SIMARJIT KAUR 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349711 SIMARJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-072-001/41
(PANDRALI) 		2618003000NRG23121220220278914 12/12/2022 Charanjit kaur 2618003WL012098 Charanjit kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349712 CHARANJEET KAUR WO SUKHDEEP SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-072-001/42
(PANDRALI) 		2618003000NRG23121220220278915 12/12/2022 Raj Kaur 2618003WL012098 Raj Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349713 Raj Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
35 SIRHIND PB-18-003-072-001/44
(PANDRALI) 		2618003000NRG23121220220278916 12/12/2022 Gurnam Kaur 2618003WL012098 Gurnam Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349714 GURNAM KAUR WO GYAN SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-072-001/45
(PANDRALI) 		2618003000NRG23121220220278917 12/12/2022 Gurmel Kaur 2618003WL012098 Gurmel Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349715 GURMEL KAUR WO BALVIR SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-072-001/46
(PANDRALI) 		2618003000NRG23121220220278918 12/12/2022 Sher Kaur 2618003WL012098 Sher Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349716 SHAMSHER KAUR WO SANT SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-072-001/47
(PANDRALI) 		2618003000NRG23121220220278919 12/12/2022 Satya Rani 2618003WL012098 Satya Rani 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349717 SATIYA RANI AXIS BANK(607153)
39 SIRHIND PB-18-003-072-001/51
(PANDRALI) 		2618003000NRG23121220220278920 12/12/2022 MANJIT KAUR 2618003WL012098 MANJIT KAUR 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349718 MANJIT KAUR WO HARNEK SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-072-001/52
(PANDRALI) 		2618003000NRG23121220220278921 12/12/2022 MAHINDER KAUR 2618003WL012098 MAHINDER KAUR 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349719 MAHINDER KAUR WO JAGAR SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-072-001/56
(PANDRALI) 		2618003000NRG23121220220278922 12/12/2022 MANJIT KAUR 2618003WL012098 MANJIT KAUR 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349720 MANJIT KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-072-001/58
(PANDRALI) 		2618003000NRG23121220220278923 12/12/2022 CHARAN KAUR 2618003WL012098 CHARAN KAUR 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349721 CHARAN KAUR W/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 SIRHIND PB-18-003-072-001/61
(PANDRALI) 		2618003000NRG23121220220278925 12/12/2022 LACHMI 2618003WL012098 LACHMI 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349722 LACHHMI WO JARNAIL SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-072-001/62
(PANDRALI) 		2618003000NRG23121220220278926 12/12/2022 LOVEPREET KAUR 2618003WL012098 LOVEPREET KAUR 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349295 LAVPREET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-072-001/67
(PANDRALI) 		2618003000NRG23121220220278927 12/12/2022 Malkit Kaur 2618003WL012098 Malkit Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349723 MALKIT KAUR AXIS BANK(607153)
46 SIRHIND PB-18-003-072-001/7
(PANDRALI) 		2618003000NRG23121220220278928 12/12/2022 Jasvir Kaur 2618003WL012098 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349334 JASVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-072-001/72
(PANDRALI) 		2618003000NRG23121220220278929 12/12/2022 Manjit kaur 2618003WL012098 Manjit kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349724 MANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-072-001/73
(PANDRALI) 		2618003000NRG23121220220278930 12/12/2022 Jasvir Kaur 2618003WL012098 Jasvir Kaur 00048 BKID0006585 1410 1410 Processed 20/12/2022 7321349725 JASVIR KAUR WO SARDARA SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-072-001/76
(PANDRALI) 		2618003000NRG23121220220278931 12/12/2022 Sewa Singh 2618003WL012098 Sewa Singh 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349726 SEWA SINGH SO AMAR NATH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-072-001/77
(PANDRALI) 		2618003000NRG23121220220278932 12/12/2022 Harjeet Kaur 2618003WL012098 Harjeet Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349727 HARJIT KAUR WO NARINDER SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-072-001/8
(PANDRALI) 		2618003000NRG23121220220278933 12/12/2022 Harwinder Kaur 2618003WL012098 Harwinder Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349728 HARVINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
52 SIRHIND PB-18-003-072-001/82
(PANDRALI) 		2618003000NRG23121220220278934 12/12/2022 Hardas Kaur 2618003WL012098 Hardas Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349729 HARDAS KAUR WO HARMEL SINGH BANK OF INDIA(508505)
53 SIRHIND PB-18-003-072-001/84
(PANDRALI) 		2618003000NRG23121220220278935 12/12/2022 Prem Singh 2618003WL012098 Prem Singh 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349730 PREM SINGH SO NIRANJAN SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-072-001/87
(PANDRALI) 		2618003000NRG23121220220278936 12/12/2022 Kamlesh 2618003WL012098 Kamlesh 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349731 KAMLESH WO BUDH KHAN BANK OF INDIA(508505)
55 SIRHIND PB-18-003-072-001/88
(PANDRALI) 		2618003000NRG23121220220278937 12/12/2022 Murti 2618003WL012098 Murti 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349732 MURTI WO JANG SINGH BANK OF INDIA(508505)
56 SIRHIND PB-18-003-072-001/89
(PANDRALI) 		2618003000NRG23121220220278938 12/12/2022 Rupinder Kaur 2618003WL012098 Rupinder Kaur 00048 BKID0006585 1128 1128 Processed 20/12/2022 7321349733 RUPINDER KAUR WO SAJAN SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-072-001/9
(PANDRALI) 		2618003000NRG23121220220278939 12/12/2022 Mukhtiar Singh 2618003WL012098 Mukhtiar Singh 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349734 MUKHTIAR SINGH AXIS BANK(607153)
58 SIRHIND PB-18-003-072-001/91
(PANDRALI) 		2618003000NRG23121220220278940 12/12/2022 Sardaro 2618003WL012098 Sardaro 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349735 SARDARO WO NEK SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-074-001/11
(PANJOLA) 		2618003000NRG23121220220279043 12/12/2022 Paramjit Kaur 2618003WL012100 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349738 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
60 SIRHIND PB-18-003-074-001/12
(PANJOLA) 		2618003000NRG23121220220279045 12/12/2022 Manjit Kaur 2618003WL012100 Manjit Kaur 00048 BKID0006585 1410 1410 Processed 20/12/2022 7321349739 MANJIT KAUR PUNJAB & SIND BANK(607087)
61 SIRHIND PB-18-003-074-001/13
(PANJOLA) 		2618003000NRG23121220220279047 12/12/2022 Tarsem Singh 2618003WL012100 Tarsem Singh 00048 BKID0006585 1128 1128 Processed 20/12/2022 7321349740 TARSEM SINGH SO BARU RAM BANK OF INDIA(508505)
62 SIRHIND PB-18-003-074-001/14
(PANJOLA) 		2618003000NRG23121220220279048 12/12/2022 Sarabjit Kaur 2618003WL012100 Sarabjit Kaur 00048 BKID0006585 1410 1410 Processed 20/12/2022 7321349741 SARABJIT KAUR WO RAJPAL KHAN BANK OF INDIA(508505)
63 SIRHIND PB-18-003-074-001/16
(PANJOLA) 		2618003000NRG23121220220279049 12/12/2022 Krishna 2618003WL012100 Krishna 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349742 KRISHNA WO SUDAGAR ALI BANK OF INDIA(508505)
64 SIRHIND PB-18-003-074-001/19
(PANJOLA) 		2618003000NRG23121220220279050 12/12/2022 Santokh Kaur 2618003WL012100 Santokh Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349746 SANTOSH KAUR WO RULDA SINGH BANK OF INDIA(508505)
65 SIRHIND PB-18-003-074-001/28
(PANJOLA) 		2618003000NRG23121220220279052 12/12/2022 Surjeeto 2618003WL012100 Surjeeto 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349747 SURJEETO WO DOGAR KHAN BANK OF INDIA(508505)
66 SIRHIND PB-18-003-074-001/39
(PANJOLA) 		2618003000NRG23121220220279057 12/12/2022 Maya Devi 2618003WL012100 Maya Devi 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349748 MAYA DEVI WO RAGHVIR DAS BANK OF INDIA(508505)
67 SIRHIND PB-18-003-074-001/4
(PANJOLA) 		2618003000NRG23121220220279058 12/12/2022 Satwinder Kaur 2618003WL012100 Satwinder Kaur 00048 BKID0006585 1410 1410 Processed 20/12/2022 7321349749 SATWINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
68 SIRHIND PB-18-003-074-001/43
(PANJOLA) 		2618003000NRG23121220220279060 12/12/2022 Karnail Kaur 2618003WL012100 Karnail Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349750 KARNAIL KAUR WO JASWANT SINGH BANK OF INDIA(508505)
69 SIRHIND PB-18-003-074-001/5
(PANJOLA) 		2618003000NRG23121220220279064 12/12/2022 Sukhwinder Kaur 2618003WL012100 Sukhwinder Kaur 00048 BKID0006585 282 282 Processed 20/12/2022 7321349751 BALKAR SINGH SO BARU RAM BANK OF INDIA(508505)
70 SIRHIND PB-18-003-074-001/53
(PANJOLA) 		2618003000NRG23121220220279065 12/12/2022 Nachhatar Kaur 2618003WL012100 Nachhatar Kaur 00048 BKID0006585 1410 1410 Processed 20/12/2022 7321349752 NACHHATAR KAUR WO KESAR SINGH BANK OF INDIA(508505)
71 SIRHIND PB-18-003-074-001/57
(PANJOLA) 		2618003000NRG23121220220279067 12/12/2022 Swaran Kaur 2618003WL012100 Swaran Kaur 00048 BKID0006585 1128 1128 Processed 20/12/2022 7321349753 SWARAN KAUR WO AMAR SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-074-001/59
(PANJOLA) 		2618003000NRG23121220220279069 12/12/2022 Ramkishan 2618003WL012100 Ramkishan 00048 BKID0006585 1410 1410 Processed 20/12/2022 7321349754 RAM KISHAN SO BANARASI DASS BANK OF INDIA(508505)
73 SIRHIND PB-18-003-074-001/6
(PANJOLA) 		2618003000NRG23121220220279070 12/12/2022 Gurmeet Kaur 2618003WL012100 Gurmeet Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349755 GURMIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
74 SIRHIND PB-18-003-074-001/60
(PANJOLA) 		2618003000NRG23121220220279071 12/12/2022 Nirmal Devi 2618003WL012100 Nirmal Devi 00048 BKID0006585 1410 1410 Processed 20/12/2022 7321349756 NIRMAL DEVI WO RAGHBIR SINGH BANK OF INDIA(508505)
75 SIRHIND PB-18-003-074-001/63
(PANJOLA) 		2618003000NRG23121220220279072 12/12/2022 Jaswinder kaur 2618003WL012100 Jaswinder kaur 00048 BKID0006585 1410 1410 Processed 20/12/2022 7321349757 JASWINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
76 SIRHIND PB-18-003-074-001/7
(PANJOLA) 		2618003000NRG23121220220279075 12/12/2022 Karnail Kaur 2618003WL012100 Karnail Kaur 00048 BKID0006585 1410 1410 Processed 20/12/2022 7321349758 KARNAIL KAUR WO DHARAM SINGH BANK OF INDIA(508505)
77 SIRHIND PB-18-003-074-001/73
(PANJOLA) 		2618003000NRG23121220220279076 12/12/2022 Balvir Kaur 2618003WL012100 Balvir Kaur 00048 BKID0006585 1410 1410 Processed 20/12/2022 7321349759 BALVIR KAUR WO AJIJ KHAN BANK OF INDIA(508505)
78 SIRHIND PB-18-003-074-001/74
(PANJOLA) 		2618003000NRG23121220220279077 12/12/2022 Rani 2618003WL012100 Rani 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349760 RANI WO NAJAR KHAN BANK OF INDIA(508505)
79 SIRHIND PB-18-003-074-001/75
(PANJOLA) 		2618003000NRG23121220220279078 12/12/2022 Harwinder Kaur 2618003WL012100 Harwinder Kaur 00048 BKID0006585 1410 1410 Processed 20/12/2022 7321349761 HARWINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
80 SIRHIND PB-18-003-074-001/81
(PANJOLA) 		2618003000NRG23121220220279080 12/12/2022 Yudhvir singh 2618003WL012100 Yudhvir singh 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349762 YUDHVIR SINGH SO SURJIT SINGH BANK OF INDIA(508505)
81 SIRHIND PB-18-003-074-001/85
(PANJOLA) 		2618003000NRG23121220220279082 12/12/2022 Diya Ram 2618003WL012100 Diya Ram 00048 BKID0006585 1128 1128 Processed 20/12/2022 7321349763 DIYA RAM SO HAJURI RAM BANK OF INDIA(508505)
82 SIRHIND PB-18-003-074-001/9
(PANJOLA) 		2618003000NRG23121220220279087 12/12/2022 Paramjit Kaur 2618003WL012100 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 20/12/2022 7321349764 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
SubTotal 124926 124926
83 SIRHIND PB-18-003-033-001/107
(HARBANSPUR) 		2618003000NRG23121220220278754 12/12/2022 Rajinder Kaur 2618003WL012095 Rajinder Kaur 00048 BKID0006589 1692 1692 Processed 20/12/2022 7321349344 RAJINDER KAUR BANK OF INDIA(508505)
SubTotal 1692 1692
84 SIRHIND PB-18-003-007-001/12
(BIBIPUR) 		2618003000NRG23121220220278665 12/12/2022 Mandeep Singh 2618003WL012093 Mandeep Singh 00114 UTIB0SFGH01 1692 1692 Processed 20/12/2022 7321349429 MR MANDEEP SINGH AND KARAMJIT KAUR STATE BANK OF INDIA(508548)
85 SIRHIND PB-18-003-039-001/76
(JAKHWALI) 		2618003000NRG23121220220279278 12/12/2022 Sandeep singh 2618003WL012105 Sandeep singh 00114 UTIB0SFGH01 1692 1692 Processed 20/12/2022 7321349425 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-059-001/17
(MULEPUR) 		2618003000NRG23121220220278964 12/12/2022 Jasvir Kaur 2618003WL012099 Jasvir Kaur 00114 UTIB0SFGH01 1692 1692 Processed 20/12/2022 7321349427 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-059-001/22
(MULEPUR) 		2618003000NRG23121220220278976 12/12/2022 Karnail Kaur 2618003WL012099 Karnail Kaur 00114 UTIB0SFGH01 1974 1974 Processed 20/12/2022 7321349428 KARNAIL KAUR & BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 SIRHIND PB-18-003-059-001/309
(MULEPUR) 		2618003000NRG23121220220279009 12/12/2022 Amrik Singh 2618003WL012099 Amrik Singh 00114 UTIB0SFGH01 1974 1974 Processed 20/12/2022 7321349424 AMRIK SINGH S/O NARATA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 SIRHIND PB-18-003-059-001/352
(MULEPUR) 		2618003000NRG23121220220279027 12/12/2022 Mandeep Kaur 2618003WL012099 Mandeep Kaur 00114 UTIB0SFGH01 1974 1974 Processed 20/12/2022 7321349426 MANDEEP KAUR W/OGURJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 10998 10998
90 SIRHIND PB-18-003-015-001/10
(BHAL MAJRA) 		2618003000NRG23121220220278599 12/12/2022 Balvir Kaur 2618003WL012092 Balvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321349622 BALVIR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-015-001/100
(BHAL MAJRA) 		2618003000NRG23121220220278600 12/12/2022 Kulwinder Kaur 2618003WL012092 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349623 KULWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-015-001/102
(BHAL MAJRA) 		2618003000NRG23121220220278601 12/12/2022 joginder singh 2618003WL012092 joginder singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349470 JOGINDER SINGH SO JETHU PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-015-001/117
(BHAL MAJRA) 		2618003000NRG23121220220278604 12/12/2022 Karamjit Kaur 2618003WL012092 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349512 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-015-001/13
(BHAL MAJRA) 		2618003000NRG23121220220278608 12/12/2022 Jasvir Singh 2618003WL012092 Jasvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349496 MRS JASWANT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-015-001/14
(BHAL MAJRA) 		2618003000NRG23121220220278612 12/12/2022 Kaka Singh 2618003WL012092 Kaka Singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349495 KAKA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
96 SIRHIND PB-18-003-015-001/15
(BHAL MAJRA) 		2618003000NRG23121220220278617 12/12/2022 Baljit Kaur 2618003WL012092 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321349624 BALJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-015-001/16
(BHAL MAJRA) 		2618003000NRG23121220220278618 12/12/2022 Kamlesh Kaur 2618003WL012092 Kamlesh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349481 KAMLESH KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-015-001/17
(BHAL MAJRA) 		2618003000NRG23121220220278620 12/12/2022 Surinder Kaur 2618003WL012092 Surinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349477 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-015-001/18
(BHAL MAJRA) 		2618003000NRG23121220220278621 12/12/2022 Gian Kaur 2618003WL012092 Gian Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349491 GIAN KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-015-001/19
(BHAL MAJRA) 		2618003000NRG23121220220278622 12/12/2022 Vidya Kaur 2618003WL012092 Vidya Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349500 VIDYA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-015-001/23
(BHAL MAJRA) 		2618003000NRG23121220220278624 12/12/2022 Jaspal Kaur 2618003WL012092 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349501 JASPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-015-001/24
(BHAL MAJRA) 		2618003000NRG23121220220278625 12/12/2022 Sarbjit Kaur 2618003WL012092 Sarbjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349499 MRS SARABJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-015-001/25
(BHAL MAJRA) 		2618003000NRG23121220220278626 12/12/2022 Sarabjit Kaur 2618003WL012092 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349502 SARABJIT KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-015-001/27
(BHAL MAJRA) 		2618003000NRG23121220220278627 12/12/2022 Manjit Kaur 2618003WL012092 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 20/12/2022 7321349503 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-015-001/32
(BHAL MAJRA) 		2618003000NRG23121220220278629 12/12/2022 Gurmel singh 2618003WL012092 Gurmel singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349474 GURMAIL SINGH SO NIRAJAN SING PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-015-001/32
(BHAL MAJRA) 		2618003000NRG23121220220278630 12/12/2022 Nachatr Kaur 2618003WL012092 Nachatr Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349475 NACHATTAR KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-015-001/34
(BHAL MAJRA) 		2618003000NRG23121220220278631 12/12/2022 Manjit Kaur 2618003WL012092 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349489 MANJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-015-001/35
(BHAL MAJRA) 		2618003000NRG23121220220278632 12/12/2022 Baljit Kaur 2618003WL012092 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349497 BALJIT KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-015-001/37
(BHAL MAJRA) 		2618003000NRG23121220220278633 12/12/2022 Bhinder Kaur 2618003WL012092 Bhinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349482 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-015-001/38
(BHAL MAJRA) 		2618003000NRG23121220220278634 12/12/2022 Balvir Kaur 2618003WL012092 Balvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349625 BALBIR KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-015-001/39
(BHAL MAJRA) 		2618003000NRG23121220220278635 12/12/2022 Gurmeet Kaur 2618003WL012092 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349472 GURMEET KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-015-001/40
(BHAL MAJRA) 		2618003000NRG23121220220278636 12/12/2022 Balwinder Kaur 2618003WL012092 Balwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349494 BALVINDER KAUR PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-015-001/48
(BHAL MAJRA) 		2618003000NRG23121220220278639 12/12/2022 jaswant kaur 2618003WL012092 jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349476 JASWANT KAUR W/O SHINGARA SING PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-015-001/49
(BHAL MAJRA) 		2618003000NRG23121220220278640 12/12/2022 Magar Singh 2618003WL012092 Magar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349626 MAGHAR SINGH S O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-015-001/58
(BHAL MAJRA) 		2618003000NRG23121220220278642 12/12/2022 Balvir Kaur 2618003WL012092 Balvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349627 BALVIR KAUR W O NEK SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-015-001/59
(BHAL MAJRA) 		2618003000NRG23121220220278643 12/12/2022 Arjan Singh 2618003WL012092 Arjan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349628 MR ARJUN SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-015-001/60
(BHAL MAJRA) 		2618003000NRG23121220220278644 12/12/2022 Sukhwinder Singh 2618003WL012092 Sukhwinder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 20/12/2022 7321349473 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-015-001/68
(BHAL MAJRA) 		2618003000NRG23121220220278645 12/12/2022 Kiran Kaur 2618003WL012092 Kiran Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349629 KIRAN KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-015-001/72
(BHAL MAJRA) 		2618003000NRG23121220220278647 12/12/2022 Balkar Singh 2618003WL012092 Balkar Singh 00280 SBIN0RRMLGB 282 282 Processed 20/12/2022 7321349478 BALKAR SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-015-001/76
(BHAL MAJRA) 		2618003000NRG23121220220278650 12/12/2022 baljinder kaur 2618003WL012092 baljinder kaur 00280 SBIN0RRMLGB 564 564 Processed 20/12/2022 7321349483 BALJINDER KAUR W/O TARSEM SING PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-015-001/77
(BHAL MAJRA) 		2618003000NRG23121220220278651 12/12/2022 gurmeet singh 2618003WL012092 gurmeet singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349479 GURMEET SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-015-001/8
(BHAL MAJRA) 		2618003000NRG23121220220278652 12/12/2022 pal Kaur 2618003WL012092 pal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349492 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
123 SIRHIND PB-18-003-015-001/80
(BHAL MAJRA) 		2618003000NRG23121220220278653 12/12/2022 Sarbjit Kaur 2618003WL012092 Sarbjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321349631 SARABJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-015-001/83
(BHAL MAJRA) 		2618003000NRG23121220220278654 12/12/2022 Mukhtyar Kaur 2618003WL012092 Mukhtyar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349488 MUKHTIAR KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-015-001/85
(BHAL MAJRA) 		2618003000NRG23121220220278655 12/12/2022 Simranjit Kaur 2618003WL012092 Simranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349338 SIMRANJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-015-001/90
(BHAL MAJRA) 		2618003000NRG23121220220278656 12/12/2022 Malkiat Kaur 2618003WL012092 Malkiat Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321349632 MALKIAT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
127 SIRHIND PB-18-003-015-001/94
(BHAL MAJRA) 		2618003000NRG23121220220278659 12/12/2022 Bhajan Kaur 2618003WL012092 Bhajan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349633 BHAJAN KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
128 SIRHIND PB-18-003-015-001/96
(BHAL MAJRA) 		2618003000NRG23121220220278660 12/12/2022 Baljinder Kaur 2618003WL012092 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349634 BALJINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
129 SIRHIND PB-18-003-015-001/97
(BHAL MAJRA) 		2618003000NRG23121220220278661 12/12/2022 Sukhwinder Kaur 2618003WL012092 Sukhwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 20/12/2022 7321349635 SUKHWINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-060-001/15
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278821 12/12/2022 Kuldeep Kaur 2618003WL012096 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349293 KULDEEP KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
131 SIRHIND PB-18-003-060-001/16
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278822 12/12/2022 Paramjeet Kaur 2618003WL012096 Paramjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349294 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
132 SIRHIND PB-18-003-060-001/18
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278824 12/12/2022 Baldev Singh 2618003WL012096 Baldev Singh 00280 SBIN0RRMLGB 846 846 Processed 20/12/2022 7321349513 BALDEV SINGH SO NARATA SINGH PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-060-001/20
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278825 12/12/2022 Mohan Singh 2618003WL012096 Mohan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349471 MOHAN SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
134 SIRHIND PB-18-003-060-001/22
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278826 12/12/2022 Bant Kaur 2618003WL012096 Bant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349292 BANT KAUR W O BANTA SINGH PUNJAB GRAMIN BANK(607138)
135 SIRHIND PB-18-003-060-001/28
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278829 12/12/2022 Mohinder Kaur 2618003WL012096 Mohinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349291 MOHINDER KAUR W/O UJAGGAR SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 SIRHIND PB-18-003-060-001/33
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278832 12/12/2022 Sukhwinder Kaur 2618003WL012096 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349487 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
137 SIRHIND PB-18-003-060-001/45
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278838 12/12/2022 Harmail Kaur 2618003WL012096 Harmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349511 HARMAIL KAUR W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
138 SIRHIND PB-18-003-072-001/103
(PANDRALI) 		2618003000NRG23121220220278851 12/12/2022 Parwinder Kaur 2618003WL012098 Parwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349689 PARWINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
139 SIRHIND PB-18-003-072-001/105
(PANDRALI) 		2618003000NRG23121220220278852 12/12/2022 Kulwinder Kaur 2618003WL012098 Kulwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321349690 KULWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
140 SIRHIND PB-18-003-072-001/112
(PANDRALI) 		2618003000NRG23121220220278855 12/12/2022 Sukhwinder Singh 2618003WL012098 Sukhwinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349693 SUKHWINDER SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
141 SIRHIND PB-18-003-072-001/113
(PANDRALI) 		2618003000NRG23121220220278856 12/12/2022 Rajinder Kaur 2618003WL012098 Rajinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349694 RAJINDER KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
142 SIRHIND PB-18-003-072-001/128
(PANDRALI) 		2618003000NRG23121220220278860 12/12/2022 Mukesh Kaur 2618003WL012098 Mukesh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349620 MUKESH KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
143 SIRHIND PB-18-003-072-001/134
(PANDRALI) 		2618003000NRG23121220220278862 12/12/2022 Parkash Kaur 2618003WL012098 Parkash Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349696 PARKASH KAUR W/O PARKASH SINGH AXIS BANK(607153)
144 SIRHIND PB-18-003-072-001/134
(PANDRALI) 		2618003000NRG23121220220278863 12/12/2022 Parkash singh 2618003WL012098 Parkash singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349505 PARKASH SINGH AXIS BANK(607153)
145 SIRHIND PB-18-003-072-001/140
(PANDRALI) 		2618003000NRG23121220220278865 12/12/2022 Kuldip Kaur 2618003WL012098 Kuldip Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349328 KULDEEP KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
146 SIRHIND PB-18-003-072-001/146
(PANDRALI) 		2618003000NRG23121220220278868 12/12/2022 Bakhshish Singh 2618003WL012098 Bakhshish Singh 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321349333 BAKHSHISH SINGH AXIS BANK(607153)
147 SIRHIND PB-18-003-072-001/148
(PANDRALI) 		2618003000NRG23121220220278869 12/12/2022 Charan Singh 2618003WL012098 Charan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349342 CHARAN SINGH S O S.PRITAM SINGH PUNJAB GRAMIN BANK(607138)
148 SIRHIND PB-18-003-072-001/158
(PANDRALI) 		2618003000NRG23121220220278873 12/12/2022 Jagtar Singh 2618003WL012098 Jagtar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349504 JAGTAR SINGH S O BASTA SINGH PUNJAB GRAMIN BANK(607138)
149 SIRHIND PB-18-003-072-001/18
(PANDRALI) 		2618003000NRG23121220220278881 12/12/2022 Jasveer Kaur 2618003WL012098 Jasveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349699 JASVEER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
150 SIRHIND PB-18-003-072-001/21
(PANDRALI) 		2618003000NRG23121220220278892 12/12/2022 Mejar Singh 2618003WL012098 Mejar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349621 MAJOR SINGH SO BASTA SINGH AXIS BANK(607153)
151 SIRHIND PB-18-003-072-001/22
(PANDRALI) 		2618003000NRG23121220220278894 12/12/2022 Gurnam Singh 2618003WL012098 Gurnam Singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349506 KARNAIL KAUR WO GURNAM SINGH BANK OF INDIA(508505)
152 SIRHIND PB-18-003-072-001/24
(PANDRALI) 		2618003000NRG23121220220278898 12/12/2022 Bhagwan Kaur 2618003WL012098 Bhagwan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349743 BHAGWAN KAUR WO DALBAG SINGH BANK OF INDIA(508505)
153 SIRHIND PB-18-003-072-001/59
(PANDRALI) 		2618003000NRG23121220220278924 12/12/2022 Jagga Singh 2618003WL012098 Jagga Singh 00280 SBIN0RRMLGB 1128 1128 Processed 20/12/2022 7321349297 JAGGA SINGH SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
154 SIRHIND PB-18-003-072-001/97
(PANDRALI) 		2618003000NRG23121220220278942 12/12/2022 Charnjit Kaur 2618003WL012098 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349737 CHARANJIT KAUR AXIS BANK(607153)
155 SIRHIND PB-18-003-087-001/46
(SANGAT PUR SODHIAN) 		2618003000NRG23121220220279195 12/12/2022 Gurmeet Kaur 2618003WL012104 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349765 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
156 SIRHIND PB-18-003-087-001/55
(SANGAT PUR SODHIAN) 		2618003000NRG23121220220279196 12/12/2022 Gurmail Kaur 2618003WL012104 Gurmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321349766 GURMEL KAUR W O SARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 105750 105750
157 SIRHIND PB-18-003-033-001/18
(HARBANSPUR) 		2618003000NRG23121220220278781 12/12/2022 Gurjit Kaur 2618003WL012095 Gurjit Kaur 00349 PSIB0000039 1692 1692 Processed 20/12/2022 7321349744 GURJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
158 SIRHIND PB-18-003-007-001/17
(BIBIPUR) 		2618003000NRG23121220220278669 12/12/2022 Kanto Devi 2618003WL012093 Kanto Devi 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349409 KANTO DEVI PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-007-001/22
(BIBIPUR) 		2618003000NRG23121220220278672 12/12/2022 Manjit Kaur 2618003WL012093 Manjit Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349422 MANJEET KAUR PUNJAB & SIND BANK(607087)
160 SIRHIND PB-18-003-007-001/23
(BIBIPUR) 		2618003000NRG23121220220278673 12/12/2022 Sano Devi 2618003WL012093 Sano Devi 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349408 SANO DEVI WO INDER RAM PUNJAB & SIND BANK(607087)
161 SIRHIND PB-18-003-007-001/24
(BIBIPUR) 		2618003000NRG23121220220278674 12/12/2022 Paramjit Kaur 2618003WL012093 Paramjit Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349416 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
162 SIRHIND PB-18-003-007-001/44
(BIBIPUR) 		2618003000NRG23121220220278685 12/12/2022 Paramjit Kaur 2618003WL012093 Paramjit Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349379 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-007-001/64
(BIBIPUR) 		2618003000NRG23121220220278692 12/12/2022 SEEMA DEVI 2618003WL012093 SEEMA DEVI 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349417 SEEMA DEVI W O SATPAL SINGH PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-022-001/103
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279146 12/12/2022 Gurmeet Kaur 2618003WL012103 Gurmeet Kaur 00349 PSIB0000454 846 846 Processed 20/12/2022 7321349411 GURMEET KAUR PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-022-001/111
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279148 12/12/2022 Manjit Kaur 2618003WL012103 Manjit Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349415 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
166 SIRHIND PB-18-003-022-001/12
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279152 12/12/2022 Mohinder Singh 2618003WL012103 Mohinder Singh 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349252 MOHINDER SINGH PUNJAB & SIND BANK(607087)
167 SIRHIND PB-18-003-022-001/16
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279154 12/12/2022 Husna 2618003WL012103 Husna 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349321 HUSNA PUNJAB & SIND BANK(607087)
168 SIRHIND PB-18-003-022-001/18
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279155 12/12/2022 Sukhwinder Kaur 2618003WL012103 Sukhwinder Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349300 SUKHWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
169 SIRHIND PB-18-003-022-001/21
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279156 12/12/2022 jasvir kaur 2618003WL012103 jasvir kaur 00349 PSIB0000454 1128 1128 Processed 20/12/2022 7321349322 JASVIR KAUR W/O LAKHWINDER SI NGH PUNJAB & SIND BANK(607087)
170 SIRHIND PB-18-003-022-001/24
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279158 12/12/2022 Veerpal Kaur 2618003WL012103 Veerpal Kaur 00349 PSIB0000454 846 846 Processed 20/12/2022 7321349318 VEERPAL KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
171 SIRHIND PB-18-003-022-001/25
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279159 12/12/2022 Karamjit Kaur 2618003WL012103 Karamjit Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349308 KARAMJIT KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
172 SIRHIND PB-18-003-022-001/26
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279160 12/12/2022 Bimala Devi 2618003WL012103 Bimala Devi 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349316 BIMLA DEVI PUNJAB & SIND BANK(607087)
173 SIRHIND PB-18-003-022-001/27
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279161 12/12/2022 bhajan Kaur 2618003WL012103 bhajan Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349309 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-022-001/29
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279162 12/12/2022 Jasvir Kaur 2618003WL012103 Jasvir Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349365 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-022-001/39
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279165 12/12/2022 Harjit Kaur 2618003WL012103 Harjit Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349313 HARJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
176 SIRHIND PB-18-003-022-001/42
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279166 12/12/2022 Gurmit Kaur 2618003WL012103 Gurmit Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349315 GURMEET KAUR WO AMAR NATH SIN PUNJAB & SIND BANK(607087)
177 SIRHIND PB-18-003-022-001/43
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279167 12/12/2022 Swaran Kaur 2618003WL012103 Swaran Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349304 SWARAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
178 SIRHIND PB-18-003-022-001/46
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279170 12/12/2022 Surinder Kaur 2618003WL012103 Surinder Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349305 SURINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
179 SIRHIND PB-18-003-022-001/47
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279171 12/12/2022 Sarabjit Kaur 2618003WL012103 Sarabjit Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349311 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-022-001/48
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279172 12/12/2022 Surinder Kaur 2618003WL012103 Surinder Kaur 00349 PSIB0000454 564 564 Processed 20/12/2022 7321349310 SURINDER KAUR PUNJAB & SIND BANK(607087)
181 SIRHIND PB-18-003-022-001/50
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279173 12/12/2022 Darshan Kaur 2618003WL012103 Darshan Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349303 DARSHAN KAUR PUNJAB & SIND BANK(607087)
182 SIRHIND PB-18-003-022-001/55
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279174 12/12/2022 Chhinder Kaur 2618003WL012103 Chhinder Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349302 SINDER KAUR PUNJAB & SIND BANK(607087)
183 SIRHIND PB-18-003-022-001/56
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279175 12/12/2022 Harmesh Kaur 2618003WL012103 Harmesh Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349273 HARMESH KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
184 SIRHIND PB-18-003-022-001/59
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279177 12/12/2022 Mewa Singh 2618003WL012103 Mewa Singh 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349260 MEWA S PUNJAB & SIND BANK(607087)
185 SIRHIND PB-18-003-022-001/61
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279179 12/12/2022 Manjeet Kaur 2618003WL012103 Manjeet Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349413 MANJIT KAUR PUNJAB & SIND BANK(607087)
186 SIRHIND PB-18-003-022-001/62
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279180 12/12/2022 bimala devi 2618003WL012103 bimala devi 00349 PSIB0000454 1128 1128 Processed 20/12/2022 7321349301 BIMLA DEVI GENERAL POST OFFICE(607245)
187 SIRHIND PB-18-003-022-001/7
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279182 12/12/2022 Baljit Kaur 2618003WL012103 Baljit Kaur 00349 PSIB0000454 564 564 Processed 20/12/2022 7321349307 BALJIT KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
188 SIRHIND PB-18-003-022-001/70
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279183 12/12/2022 Desh Raj 2618003WL012103 Desh Raj 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349325 GHUGA SINGH S O GURDIAL SINGH PUNJAB & SIND BANK(607087)
189 SIRHIND PB-18-003-022-001/73
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279185 12/12/2022 Sukhjinder Singh 2618003WL012103 Sukhjinder Singh 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349265 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
190 SIRHIND PB-18-003-022-001/79
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279186 12/12/2022 Balvir Kaur 2618003WL012103 Balvir Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349317 BALVIR KAUR PUNJAB & SIND BANK(607087)
191 SIRHIND PB-18-003-022-001/80
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279187 12/12/2022 paramjit kaur 2618003WL012103 paramjit kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349306 PARAMJIT KAUR W/O KARNAIL SING H PUNJAB & SIND BANK(607087)
192 SIRHIND PB-18-003-022-001/81
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279188 12/12/2022 Sarbjit Kaur 2618003WL012103 Sarbjit Kaur 00349 PSIB0000454 1128 1128 Processed 20/12/2022 7321349319 SARABJIT KAUR PUNJAB & SIND BANK(607087)
193 SIRHIND PB-18-003-022-001/82
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279189 12/12/2022 Kamaljit Kaur 2618003WL012103 Kamaljit Kaur 00349 PSIB0000454 1128 1128 Processed 20/12/2022 7321349320 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
194 SIRHIND PB-18-003-022-001/9
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279190 12/12/2022 Najama 2618003WL012103 Najama 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349312 NAGMA W/O NAZAR KHAN PUNJAB & SIND BANK(607087)
195 SIRHIND PB-18-003-022-001/94
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279192 12/12/2022 Gurmail Kaur 2618003WL012103 Gurmail Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349377 GURMAIL KAUR PUNJAB & SIND BANK(607087)
196 SIRHIND PB-18-003-051-001/100
(LATOUR) 		2618003000NRG23121220220278703 12/12/2022 Gurjit Kaur 2618003WL012094 Gurjit Kaur 00349 PSIB0000454 846 846 Processed 20/12/2022 7321349353 GURJEET KAUR W/O BALJEET SINGH PUNJAB & SIND BANK(607087)
197 SIRHIND PB-18-003-051-001/105
(LATOUR) 		2618003000NRG23121220220278705 12/12/2022 Sandeep Kaur 2618003WL012094 Sandeep Kaur 00349 PSIB0000454 564 564 Processed 20/12/2022 7321349410 SANDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
198 SIRHIND PB-18-003-051-001/108
(LATOUR) 		2618003000NRG23121220220278707 12/12/2022 Kulwinder Kaur 2618003WL012094 Kulwinder Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349419 KULWINDER KAUR PUNJAB & SIND BANK(607087)
199 SIRHIND PB-18-003-051-001/120
(LATOUR) 		2618003000NRG23121220220278713 12/12/2022 Kiranjeet kaur 2618003WL012094 Kiranjeet kaur 00349 PSIB0000454 564 564 Processed 20/12/2022 7321349420 KIRNJEET KAUR PUNJAB & SIND BANK(607087)
200 SIRHIND PB-18-003-051-001/13
(LATOUR) 		2618003000NRG23121220220278715 12/12/2022 Ajmer Kaur 2618003WL012094 Ajmer Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349248 AJMER KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
201 SIRHIND PB-18-003-051-001/15
(LATOUR) 		2618003000NRG23121220220278716 12/12/2022 Harmesh Kaur 2618003WL012094 Harmesh Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349376 HARMESH KAUR PUNJAB & SIND BANK(607087)
202 SIRHIND PB-18-003-051-001/18
(LATOUR) 		2618003000NRG23121220220278717 12/12/2022 Lakhwinder Kaur 2618003WL012094 Lakhwinder Kaur 00349 PSIB0000454 1128 1128 Processed 20/12/2022 7321349423 LAKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
203 SIRHIND PB-18-003-051-001/21
(LATOUR) 		2618003000NRG23121220220278719 12/12/2022 Manjit Kaur 2618003WL012094 Manjit Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349370 MANJEET KAUR PUNJAB & SIND BANK(607087)
204 SIRHIND PB-18-003-051-001/23
(LATOUR) 		2618003000NRG23121220220278720 12/12/2022 Pargas Singh 2618003WL012094 Pargas Singh 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349259 PARKASH SINGH PUNJAB & SIND BANK(607087)
205 SIRHIND PB-18-003-051-001/24
(LATOUR) 		2618003000NRG23121220220278721 12/12/2022 Amarjit Singh 2618003WL012094 Amarjit Singh 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349406 AMARJIT SINGH S/O RAM SARAN PUNJAB & SIND BANK(607087)
206 SIRHIND PB-18-003-051-001/25
(LATOUR) 		2618003000NRG23121220220278722 12/12/2022 Surjit Kaur 2618003WL012094 Surjit Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349268 SURJIT KAUR PUNJAB & SIND BANK(607087)
207 SIRHIND PB-18-003-051-001/26
(LATOUR) 		2618003000NRG23121220220278723 12/12/2022 Balkish Kaur 2618003WL012094 Balkish Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349253 Balkeesh PUNJAB & SIND BANK(607087)
208 SIRHIND PB-18-003-051-001/31
(LATOUR) 		2618003000NRG23121220220278724 12/12/2022 Harminder Singh 2618003WL012094 Harminder Singh 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349257 HARMINDER SINGH PUNJAB & SIND BANK(607087)
209 SIRHIND PB-18-003-051-001/34
(LATOUR) 		2618003000NRG23121220220278725 12/12/2022 Harbans Singh 2618003WL012094 Harbans Singh 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349251 HARBANS SINGH PUNJAB & SIND BANK(607087)
210 SIRHIND PB-18-003-051-001/35
(LATOUR) 		2618003000NRG23121220220278726 12/12/2022 Jarnail Kaur 2618003WL012094 Jarnail Kaur 00349 PSIB0000454 1128 1128 Processed 20/12/2022 7321349255 JARNAIL KAUR PUNJAB & SIND BANK(607087)
211 SIRHIND PB-18-003-051-001/42
(LATOUR) 		2618003000NRG23121220220278728 12/12/2022 Kulwant Kaur 2618003WL012094 Kulwant Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349418 KULWANT KAUR PUNJAB & SIND BANK(607087)
212 SIRHIND PB-18-003-051-001/51
(LATOUR) 		2618003000NRG23121220220278729 12/12/2022 Harnek Singh 2618003WL012094 Harnek Singh 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349272 HARNEK SINGH PUNJAB & SIND BANK(607087)
213 SIRHIND PB-18-003-051-001/53
(LATOUR) 		2618003000NRG23121220220278730 12/12/2022 Nirmal Kaur 2618003WL012094 Nirmal Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349372 NIRMAL KAUR PUNJAB & SIND BANK(607087)
214 SIRHIND PB-18-003-051-001/54
(LATOUR) 		2618003000NRG23121220220278731 12/12/2022 Randhir Kaur 2618003WL012094 Randhir Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349412 RANDHIR KAUR PUNJAB & SIND BANK(607087)
215 SIRHIND PB-18-003-051-001/55
(LATOUR) 		2618003000NRG23121220220278732 12/12/2022 Darso Devi 2618003WL012094 Darso Devi 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349375 DARSO DEVI W/O SANGARA SINGH PUNJAB & SIND BANK(607087)
216 SIRHIND PB-18-003-051-001/6
(LATOUR) 		2618003000NRG23121220220278733 12/12/2022 Ajaib Kaur 2618003WL012094 Ajaib Kaur 00349 PSIB0000454 564 564 Processed 20/12/2022 7321349269 AJAIB KAUR PUNJAB & SIND BANK(607087)
217 SIRHIND PB-18-003-051-001/64
(LATOUR) 		2618003000NRG23121220220278734 12/12/2022 Sakeena 2618003WL012094 Sakeena 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349323 MRS SAKINA SAKINQA STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-051-001/69
(LATOUR) 		2618003000NRG23121220220278737 12/12/2022 Gurmit Kaur 2618003WL012094 Gurmit Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349314 GURMIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
219 SIRHIND PB-18-003-051-001/7
(LATOUR) 		2618003000NRG23121220220278738 12/12/2022 Sinder Kaur 2618003WL012094 Sinder Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349745 SINDER KAUR PUNJAB & SIND BANK(607087)
220 SIRHIND PB-18-003-051-001/70
(LATOUR) 		2618003000NRG23121220220278739 12/12/2022 Surjit Kaur 2618003WL012094 Surjit Kaur 00349 PSIB0000454 846 846 Processed 20/12/2022 7321349407 SURJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
221 SIRHIND PB-18-003-051-001/71
(LATOUR) 		2618003000NRG23121220220278740 12/12/2022 Jaswinder Kaur 2618003WL012094 Jaswinder Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349373 JASWINDER KAUR PUNJAB & SIND BANK(607087)
222 SIRHIND PB-18-003-051-001/73
(LATOUR) 		2618003000NRG23121220220278742 12/12/2022 Rekha Rani 2618003WL012094 Rekha Rani 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349371 REKHA RANI PUNJAB & SIND BANK(607087)
223 SIRHIND PB-18-003-051-001/76
(LATOUR) 		2618003000NRG23121220220278743 12/12/2022 Rajia 2618003WL012094 Rajia 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349368 RAZIA W/O ABDUL KHAN PUNJAB & SIND BANK(607087)
224 SIRHIND PB-18-003-051-001/79
(LATOUR) 		2618003000NRG23121220220278744 12/12/2022 Bib 2618003WL012094 Bib 00349 PSIB0000454 1128 1128 Processed 20/12/2022 7321349369 BIB PUNJAB & SIND BANK(607087)
225 SIRHIND PB-18-003-051-001/85
(LATOUR) 		2618003000NRG23121220220278745 12/12/2022 Karnail Kaur 2618003WL012094 Karnail Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349256 KARNAIL KAUR W/O ROOP CHAND PUNJAB & SIND BANK(607087)
226 SIRHIND PB-18-003-051-001/86
(LATOUR) 		2618003000NRG23121220220278746 12/12/2022 Swaranjit Kaur 2618003WL012094 Swaranjit Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349266 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
227 SIRHIND PB-18-003-051-001/9
(LATOUR) 		2618003000NRG23121220220278747 12/12/2022 Randhir Kaur 2618003WL012094 Randhir Kaur 00349 PSIB0000454 564 564 Processed 20/12/2022 7321349367 RANDHIR KAUR S/O KULWANT SINGH PUNJAB & SIND BANK(607087)
228 SIRHIND PB-18-003-051-001/90
(LATOUR) 		2618003000NRG23121220220278748 12/12/2022 Renu 2618003WL012094 Renu 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349374 RENNU PUNJAB & SIND BANK(607087)
229 SIRHIND PB-18-003-051-001/92
(LATOUR) 		2618003000NRG23121220220278749 12/12/2022 Hari Singh 2618003WL012094 Hari Singh 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349261 HARI SINGH PUNJAB & SIND BANK(607087)
230 SIRHIND PB-18-003-051-001/94
(LATOUR) 		2618003000NRG23121220220278750 12/12/2022 Kuldeep Kaur 2618003WL012094 Kuldeep Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349378 KULDEEP KAUR PUNJAB & SIND BANK(607087)
231 SIRHIND PB-18-003-051-001/98
(LATOUR) 		2618003000NRG23121220220278751 12/12/2022 Chranjit Kaur 2618003WL012094 Chranjit Kaur 00349 PSIB0000454 564 564 Processed 20/12/2022 7321349254 CHRANJEET KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
232 SIRHIND PB-18-003-074-001/5
(PANJOLA) 		2618003000NRG23121220220279063 12/12/2022 Balkar Singh 2618003WL012100 Balkar Singh 00349 PSIB0000454 1128 1128 Processed 20/12/2022 7321349354 BALKAR SINGH D PUNJAB NATIONAL BANK(508568)
233 SIRHIND PB-18-003-074-001/91
(PANJOLA) 		2618003000NRG23121220220279089 12/12/2022 Avtar Singh 2618003WL012100 Avtar Singh 00349 PSIB0000454 564 564 Processed 20/12/2022 7321349324 AVTAR SINGH S/O RANJIT SINGH PUNJAB & SIND BANK(607087)
234 SIRHIND PB-18-003-079-001/13
(ARAIN MAJRA) 		2618003000NRG23121220220278571 12/12/2022 Mohinder Kaur 2618003WL012091 Mohinder Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349363 MINDER KAUR PUNJAB & SIND BANK(607087)
235 SIRHIND PB-18-003-079-001/15
(ARAIN MAJRA) 		2618003000NRG23121220220278572 12/12/2022 Gurdeep Kaur 2618003WL012091 Gurdeep Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349271 GURDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
236 SIRHIND PB-18-003-079-001/17
(ARAIN MAJRA) 		2618003000NRG23121220220278573 12/12/2022 Manpreet Kaur 2618003WL012091 Manpreet Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349362 MANPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
237 SIRHIND PB-18-003-079-001/19
(ARAIN MAJRA) 		2618003000NRG23121220220278574 12/12/2022 Ajaib Singh 2618003WL012091 Ajaib Singh 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349270 AJAIB SINGH PUNJAB & SIND BANK(607087)
238 SIRHIND PB-18-003-079-001/23
(ARAIN MAJRA) 		2618003000NRG23121220220278576 12/12/2022 Jarnail Kaur 2618003WL012091 Jarnail Kaur 00349 PSIB0000454 282 282 Processed 20/12/2022 7321349267 JARNAIL KAUR PUNJAB & SIND BANK(607087)
239 SIRHIND PB-18-003-079-001/25
(ARAIN MAJRA) 		2618003000NRG23121220220278577 12/12/2022 Amarjit Kaur 2618003WL012091 Amarjit Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349258 AMARJIT KAUR PUNJAB & SIND BANK(607087)
240 SIRHIND PB-18-003-079-001/27
(ARAIN MAJRA) 		2618003000NRG23121220220278578 12/12/2022 Sandeep Kaur 2618003WL012091 Sandeep Kaur 00349 PSIB0000454 1128 1128 Processed 20/12/2022 7321349356 SANDEEP KAUR WO PALWINDER SINGH PUNJAB & SIND BANK(607087)
241 SIRHIND PB-18-003-079-001/28
(ARAIN MAJRA) 		2618003000NRG23121220220278579 12/12/2022 Charanjit Kaur 2618003WL012091 Charanjit Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349421 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
242 SIRHIND PB-18-003-079-001/29
(ARAIN MAJRA) 		2618003000NRG23121220220278580 12/12/2022 Sarabjeet Kaur 2618003WL012091 Sarabjeet Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349263 SARBJEET KAUR PUNJAB & SIND BANK(607087)
243 SIRHIND PB-18-003-079-001/3
(ARAIN MAJRA) 		2618003000NRG23121220220278581 12/12/2022 Karnail Kaur 2618003WL012091 Karnail Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349358 KARNAIL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
244 SIRHIND PB-18-003-079-001/32
(ARAIN MAJRA) 		2618003000NRG23121220220278583 12/12/2022 Kuldeep Kaur 2618003WL012091 Kuldeep Kaur 00349 PSIB0000454 1128 1128 Processed 20/12/2022 7321349360 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
245 SIRHIND PB-18-003-079-001/33
(ARAIN MAJRA) 		2618003000NRG23121220220278584 12/12/2022 Jasvir Kaur 2618003WL012091 Jasvir Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349357 JASVIR KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
246 SIRHIND PB-18-003-079-001/34
(ARAIN MAJRA) 		2618003000NRG23121220220278586 12/12/2022 Gurdev singh 2618003WL012091 Gurdev singh 00349 PSIB0000454 1128 1128 Processed 20/12/2022 7321349414 GURDEV SINGH S/O SANT RAM PUNJAB & SIND BANK(607087)
247 SIRHIND PB-18-003-079-001/34
(ARAIN MAJRA) 		2618003000NRG23121220220278585 12/12/2022 Karnail Kaur 2618003WL012091 Karnail Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349250 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
248 SIRHIND PB-18-003-079-001/36
(ARAIN MAJRA) 		2618003000NRG23121220220278587 12/12/2022 Surjit Kaur 2618003WL012091 Surjit Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349264 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
249 SIRHIND PB-18-003-079-001/40
(ARAIN MAJRA) 		2618003000NRG23121220220278589 12/12/2022 Paramjit kaur 2618003WL012091 Paramjit kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349361 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
250 SIRHIND PB-18-003-079-001/43
(ARAIN MAJRA) 		2618003000NRG23121220220278590 12/12/2022 Charanjit Kaur 2618003WL012091 Charanjit Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349326 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
251 SIRHIND PB-18-003-079-001/44
(ARAIN MAJRA) 		2618003000NRG23121220220278591 12/12/2022 Gurmit Kaur 2618003WL012091 Gurmit Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349366 GURMIT KAUR PUNJAB & SIND BANK(607087)
252 SIRHIND PB-18-003-079-001/48
(ARAIN MAJRA) 		2618003000NRG23121220220278592 12/12/2022 Paramjeet Kaur 2618003WL012091 Paramjeet Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349364 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
253 SIRHIND PB-18-003-079-001/49
(ARAIN MAJRA) 		2618003000NRG23121220220278593 12/12/2022 Jaswinder Singh 2618003WL012091 Jaswinder Singh 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349262 JASWINDER SINGH PUNJAB & SIND BANK(607087)
254 SIRHIND PB-18-003-079-001/6
(ARAIN MAJRA) 		2618003000NRG23121220220278595 12/12/2022 Karamjit Kaur 2618003WL012091 Karamjit Kaur 00349 PSIB0000454 1410 1410 Processed 20/12/2022 7321349359 KARAMJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
255 SIRHIND PB-18-003-079-001/7
(ARAIN MAJRA) 		2618003000NRG23121220220278597 12/12/2022 Sawarn Kaur 2618003WL012091 Sawarn Kaur 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349355 Mrs. SWARAN KAUR BANK OF MAHARASHTRA(607387)
256 SIRHIND PB-18-003-079-001/8
(ARAIN MAJRA) 		2618003000NRG23121220220278598 12/12/2022 Jeon Singh 2618003WL012091 Jeon Singh 00349 PSIB0000454 1692 1692 Processed 20/12/2022 7321349249 JEON SINGH PUNJAB & SIND BANK(607087)
SubTotal 140718 140718
257 SIRHIND PB-18-003-051-001/67
(LATOUR) 		2618003000NRG23121220220278736 12/12/2022 Balvir Kaur 2618003WL012094 Balvir Kaur 00349 PSIB0021203 1410 1410 Processed 20/12/2022 7321349457 BALVIR KAUR PUNJAB & SIND BANK(607087)
258 SIRHIND PB-18-003-053-001/3
(MIAN PUR) 		2618003000NRG23121220220279129 12/12/2022 Shinder Kaur 2618003WL012102 Shinder Kaur 00349 PSIB0021203 1692 1692 Rejected 20/12/2022 7321349466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 SIRHIND PB-18-003-074-001/100
(PANJOLA) 		2618003000NRG23121220220279039 12/12/2022 Rimpi 2618003WL012100 Rimpi 00349 PSIB0021203 564 564 Processed 20/12/2022 7321349461 RIMPI PUNJAB & SIND BANK(607087)
260 SIRHIND PB-18-003-074-001/102
(PANJOLA) 		2618003000NRG23121220220279040 12/12/2022 Karnail Kaur 2618003WL012100 Karnail Kaur 00349 PSIB0021203 1692 1692 Processed 20/12/2022 7321349464 KARNAIL KAUR KAUR INDUSIND BANK(607189)
261 SIRHIND PB-18-003-074-001/103
(PANJOLA) 		2618003000NRG23121220220279041 12/12/2022 Sunita 2618003WL012100 Sunita 00349 PSIB0021203 1410 1410 Processed 20/12/2022 7321349458 SUNITA PUNJAB & SIND BANK(607087)
262 SIRHIND PB-18-003-074-001/104
(PANJOLA) 		2618003000NRG23121220220279042 12/12/2022 Harjinder Kaur 2618003WL012100 Harjinder Kaur 00349 PSIB0021203 846 846 Processed 20/12/2022 7321349514 HARJINDER KAUR PUNJAB & SIND BANK(607087)
263 SIRHIND PB-18-003-074-001/26
(PANJOLA) 		2618003000NRG23121220220279051 12/12/2022 Surjit Kaur 2618003WL012100 Surjit Kaur 00349 PSIB0021203 1410 1410 Processed 20/12/2022 7321349459 SURJIT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
264 SIRHIND PB-18-003-074-001/37
(PANJOLA) 		2618003000NRG23121220220279054 12/12/2022 Satpal Singh 2618003WL012100 Satpal Singh 00349 PSIB0021203 1692 1692 Processed 20/12/2022 7321349430 SATPAL SINGH SO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
265 SIRHIND PB-18-003-074-001/38
(PANJOLA) 		2618003000NRG23121220220279055 12/12/2022 Bachan Singh 2618003WL012100 Bachan Singh 00349 PSIB0021203 1410 1410 Processed 20/12/2022 7321349460 BACHAN SINGH SO DALIPA SINGH PUNJAB & SIND BANK(607087)
266 SIRHIND PB-18-003-074-001/42
(PANJOLA) 		2618003000NRG23121220220279059 12/12/2022 Harbans Kaur 2618003WL012100 Harbans Kaur 00349 PSIB0021203 1410 1410 Processed 20/12/2022 7321349454 HARBANS KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
267 SIRHIND PB-18-003-074-001/48
(PANJOLA) 		2618003000NRG23121220220279062 12/12/2022 Baljeet Kaur 2618003WL012100 Baljeet Kaur 00349 PSIB0021203 1692 1692 Processed 20/12/2022 7321349431 BALJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
268 SIRHIND PB-18-003-074-001/67
(PANJOLA) 		2618003000NRG23121220220279074 12/12/2022 Rekha Rani 2618003WL012100 Rekha Rani 00349 PSIB0021203 1128 1128 Processed 20/12/2022 7321349465 MISS REKHA RANI STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-074-001/76
(PANJOLA) 		2618003000NRG23121220220279079 12/12/2022 Jasvir Kaur 2618003WL012100 Jasvir Kaur 00349 PSIB0021203 1410 1410 Processed 20/12/2022 7321349463 JASVIR KAUR PUNJAB & SIND BANK(607087)
270 SIRHIND PB-18-003-074-001/87
(PANJOLA) 		2618003000NRG23121220220279084 12/12/2022 Mukhtyar Kaur 2618003WL012100 Mukhtyar Kaur 00349 PSIB0021203 1692 1692 Processed 20/12/2022 7321349456 MUKHTIAR KAUR W/O GURDIYAL SINGH PUNJAB & SIND BANK(607087)
271 SIRHIND PB-18-003-074-001/89
(PANJOLA) 		2618003000NRG23121220220279086 12/12/2022 Sukhdeep Kaur 2618003WL012100 Sukhdeep Kaur 00349 PSIB0021203 1410 1410 Processed 20/12/2022 7321349455 SUKHDEEP KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
272 SIRHIND PB-18-003-074-001/96
(PANJOLA) 		2618003000NRG23121220220279090 12/12/2022 Jasveer Kaur 2618003WL012100 Jasveer Kaur 00349 PSIB0021203 1692 1692 Processed 20/12/2022 7321349462 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 22560 22560
273 SIRHIND PB-18-003-015-001/31
(BHAL MAJRA) 		2618003000NRG23121220220278628 12/12/2022 Balvir singh 2618003WL012092 Balvir singh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321349453 BALVIR SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
274 SIRHIND PB-18-003-015-001/41
(BHAL MAJRA) 		2618003000NRG23121220220278637 12/12/2022 Mukhtiyar Singh 2618003WL012092 Mukhtiyar Singh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321349451 MUKHTIAR SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
275 SIRHIND PB-18-003-015-001/47
(BHAL MAJRA) 		2618003000NRG23121220220278638 12/12/2022 Pal Kaur 2618003WL012092 Pal Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321349480 HARPAL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
276 SIRHIND PB-18-003-015-001/71
(BHAL MAJRA) 		2618003000NRG23121220220278646 12/12/2022 Gurmeet Kaur 2618003WL012092 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321349490 GURMEET KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
277 SIRHIND PB-18-003-015-001/73
(BHAL MAJRA) 		2618003000NRG23121220220278648 12/12/2022 Baljeet Kaur 2618003WL012092 Baljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7321349630 BALJEET KAUR W O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
278 SIRHIND PB-18-003-015-001/74
(BHAL MAJRA) 		2618003000NRG23121220220278649 12/12/2022 karmjit kaur 2618003WL012092 karmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321349498 MRS KARAMJEET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-015-001/92
(BHAL MAJRA) 		2618003000NRG23121220220278658 12/12/2022 Jaswinder Kaur 2618003WL012092 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7321349286 JASWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
280 SIRHIND PB-18-003-039-001/49
(JAKHWALI) 		2618003000NRG23121220220279258 12/12/2022 Manjit Singh 2618003WL012105 Manjit Singh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321349552 MR MANJEET SINGH STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-060-001/10
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278816 12/12/2022 Charanjit Kaur 2618003WL012096 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321349485 MRS CHARANJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-060-001/12
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278818 12/12/2022 Kuldip Kaur 2618003WL012096 Kuldip Kaur 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7321349452 KULDIP KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
283 SIRHIND PB-18-003-060-001/12
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278817 12/12/2022 Sawarn Singh 2618003WL012096 Sawarn Singh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321349493 SWARAN SINGH HDFC BANK LTD(607152)
284 SIRHIND PB-18-003-060-001/17
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278823 12/12/2022 Gurjeet Kaur 2618003WL012096 Gurjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321349484 GURJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
285 SIRHIND PB-18-003-060-001/24
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278828 12/12/2022 Kulwant Kaur 2618003WL012096 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321349391 KULWANT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
286 SIRHIND PB-18-003-060-001/51
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278840 12/12/2022 gurcharan Kaur 2618003WL012096 gurcharan Kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7321349486 GURCHARAN KAUR W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
287 SIRHIND PB-18-003-072-001/114
(PANDRALI) 		2618003000NRG23121220220278857 12/12/2022 Manpreet Kaur 2618003WL012098 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321349290 MANPREET KAUR WO NAJAR SINGH BANK OF INDIA(508505)
288 SIRHIND PB-18-003-072-001/135
(PANDRALI) 		2618003000NRG23121220220278864 12/12/2022 Gurmeet Kaur 2618003WL012098 Gurmeet Kaur 00352 PUNB0PGB003 846 846 Processed 20/12/2022 7321349697 GURMIT KAUR W/O LAKHVIR SINGH AXIS BANK(607153)
289 SIRHIND PB-18-003-072-001/155
(PANDRALI) 		2618003000NRG23121220220278872 12/12/2022 Jaspal Kaur 2618003WL012098 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321349343 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26226 26226
290 SIRHIND PB-18-003-053-001/13
(MIAN PUR) 		2618003000NRG23121220220279125 12/12/2022 Lovejit Singh 2618003WL012102 Lovejit Singh 00354 PUNB0128000 1410 1410 Processed 20/12/2022 7321349469 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-053-001/20
(MIAN PUR) 		2618003000NRG23121220220279128 12/12/2022 Jatinder Singh 2618003WL012102 Jatinder Singh 00354 PUNB0128000 1692 1692 Processed 20/12/2022 7321349467 JATINDER SINGH S/O SH. GURBACHAN SI PUNJAB NATIONAL BANK(508568)
292 SIRHIND PB-18-003-053-001/35
(MIAN PUR) 		2618003000NRG23121220220279130 12/12/2022 Darshan Kaur 2618003WL012102 Darshan Kaur 00354 PUNB0128000 1692 1692 Processed 20/12/2022 7321349468 DARSHAN KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
293 SIRHIND PB-18-003-033-001/102
(HARBANSPUR) 		2618003000NRG23121220220278752 12/12/2022 Sukhwinder Kaur 2618003WL012095 Sukhwinder Kaur 00354 PUNB0354000 1410 1410 Processed 20/12/2022 7321349544 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
294 SIRHIND PB-18-003-033-001/108
(HARBANSPUR) 		2618003000NRG23121220220278755 12/12/2022 Gurwinder Kaur 2618003WL012095 Gurwinder Kaur 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349527 GURWINDER KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
295 SIRHIND PB-18-003-033-001/112
(HARBANSPUR) 		2618003000NRG23121220220278756 12/12/2022 Swarno 2618003WL012095 Swarno 00354 PUNB0354000 1410 1410 Processed 20/12/2022 7321349546 SWARNO PUNJAB NATIONAL BANK(508568)
296 SIRHIND PB-18-003-033-001/114
(HARBANSPUR) 		2618003000NRG23121220220278758 12/12/2022 Sinder Kaur 2618003WL012095 Sinder Kaur 00354 PUNB0354000 1410 1410 Processed 20/12/2022 7321349533 CHHINDER KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
297 SIRHIND PB-18-003-033-001/116
(HARBANSPUR) 		2618003000NRG23121220220278760 12/12/2022 Karmjit Kaur 2618003WL012095 Karmjit Kaur 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349510 KARAMJIT KAUR WO SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
298 SIRHIND PB-18-003-033-001/117
(HARBANSPUR) 		2618003000NRG23121220220278761 12/12/2022 Kuldeep Singh 2618003WL012095 Kuldeep Singh 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349537 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
299 SIRHIND PB-18-003-033-001/119
(HARBANSPUR) 		2618003000NRG23121220220278762 12/12/2022 Kamaljit Kaur 2618003WL012095 Kamaljit Kaur 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349516 KAMALJIT KAUR WO RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 SIRHIND PB-18-003-033-001/135
(HARBANSPUR) 		2618003000NRG23121220220278767 12/12/2022 Bhupinder Kaur 2618003WL012095 Bhupinder Kaur 00354 PUNB0354000 1410 1410 Processed 20/12/2022 7321349523 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
301 SIRHIND PB-18-003-033-001/137
(HARBANSPUR) 		2618003000NRG23121220220278768 12/12/2022 Jasvir Kaur 2618003WL012095 Jasvir Kaur 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349542 JASVIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
302 SIRHIND PB-18-003-033-001/140
(HARBANSPUR) 		2618003000NRG23121220220278769 12/12/2022 Harneet Kaur 2618003WL012095 Harneet Kaur 00354 PUNB0354000 1128 1128 Processed 20/12/2022 7321349543 HARNEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
303 SIRHIND PB-18-003-033-001/145
(HARBANSPUR) 		2618003000NRG23121220220278771 12/12/2022 Jaswinder Kaur 2618003WL012095 Jaswinder Kaur 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349547 PARAMJIT KAUR U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
304 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG23121220220278783 12/12/2022 Jaswinder Kaur 2618003WL012095 Jaswinder Kaur 00354 PUNB0354000 1410 1410 Rejected 20/12/2022 7321349522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 SIRHIND PB-18-003-033-001/25
(HARBANSPUR) 		2618003000NRG23121220220278784 12/12/2022 Kuldip Kaur 2618003WL012095 Kuldip Kaur 00354 PUNB0354000 1410 1410 Processed 20/12/2022 7321349529 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
306 SIRHIND PB-18-003-033-001/28
(HARBANSPUR) 		2618003000NRG23121220220278786 12/12/2022 Harbhajan Kaur 2618003WL012095 Harbhajan Kaur 00354 PUNB0354000 1410 1410 Processed 20/12/2022 7321349515 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
307 SIRHIND PB-18-003-033-001/29
(HARBANSPUR) 		2618003000NRG23121220220278787 12/12/2022 Sinder Kaur 2618003WL012095 Sinder Kaur 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349526 SINDER KAUR PUNJAB NATIONAL BANK(508568)
308 SIRHIND PB-18-003-033-001/32
(HARBANSPUR) 		2618003000NRG23121220220278788 12/12/2022 Balvir Kaur 2618003WL012095 Balvir Kaur 00354 PUNB0354000 846 846 Processed 20/12/2022 7321349520 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
309 SIRHIND PB-18-003-033-001/39
(HARBANSPUR) 		2618003000NRG23121220220278789 12/12/2022 Paramjit Kaur 2618003WL012095 Paramjit Kaur 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349517 PARAMJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
310 SIRHIND PB-18-003-033-001/5
(HARBANSPUR) 		2618003000NRG23121220220278790 12/12/2022 Paramjit Kaur 2618003WL012095 Paramjit Kaur 00354 PUNB0354000 1410 1410 Processed 20/12/2022 7321349525 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
311 SIRHIND PB-18-003-033-001/52
(HARBANSPUR) 		2618003000NRG23121220220278792 12/12/2022 Charanjit Kaur 2618003WL012095 Charanjit Kaur 00354 PUNB0354000 1128 1128 Processed 20/12/2022 7321349538 CHARANJIT KAUR WO KESHAWRAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
312 SIRHIND PB-18-003-033-001/56
(HARBANSPUR) 		2618003000NRG23121220220278793 12/12/2022 Sarbjit Kaur 2618003WL012095 Sarbjit Kaur 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349545 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
313 SIRHIND PB-18-003-033-001/59
(HARBANSPUR) 		2618003000NRG23121220220278794 12/12/2022 Malkeet Kaur 2618003WL012095 Malkeet Kaur 00354 PUNB0354000 564 564 Processed 20/12/2022 7321349530 MALKEET KAUR SINDARPAL SINGH PUNJAB NATIONAL BANK(508568)
314 SIRHIND PB-18-003-033-001/68
(HARBANSPUR) 		2618003000NRG23121220220278795 12/12/2022 Kulwinder Kaur 2618003WL012095 Kulwinder Kaur 00354 PUNB0354000 846 846 Processed 20/12/2022 7321349521 JASPREET U/G KULWINDER KAUR W/O JAGTAR S PUNJAB NATIONAL BANK(508568)
315 SIRHIND PB-18-003-033-001/69
(HARBANSPUR) 		2618003000NRG23121220220278796 12/12/2022 Baljinder Kaur 2618003WL012095 Baljinder Kaur 00354 PUNB0354000 564 564 Processed 20/12/2022 7321349536 BALJINDER KAUR WO KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
316 SIRHIND PB-18-003-033-001/74
(HARBANSPUR) 		2618003000NRG23121220220278799 12/12/2022 Harbhajan Singh 2618003WL012095 Harbhajan Singh 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349539 HARBHAJAN SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
317 SIRHIND PB-18-003-033-001/75
(HARBANSPUR) 		2618003000NRG23121220220278800 12/12/2022 Harjinder Kaur 2618003WL012095 Harjinder Kaur 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349524 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
318 SIRHIND PB-18-003-033-001/77
(HARBANSPUR) 		2618003000NRG23121220220278801 12/12/2022 Swarn Kaur 2618003WL012095 Swarn Kaur 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349532 SWARAN KAUR WO GURDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
319 SIRHIND PB-18-003-033-001/79
(HARBANSPUR) 		2618003000NRG23121220220278802 12/12/2022 Charanjit Kaur 2618003WL012095 Charanjit Kaur 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349531 CHARANJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
320 SIRHIND PB-18-003-033-001/82
(HARBANSPUR) 		2618003000NRG23121220220278804 12/12/2022 Jaspal Kaur 2618003WL012095 Jaspal Kaur 00354 PUNB0354000 1128 1128 Processed 20/12/2022 7321349528 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
321 SIRHIND PB-18-003-033-001/83
(HARBANSPUR) 		2618003000NRG23121220220278805 12/12/2022 Palwinder Kaur 2618003WL012095 Palwinder Kaur 00354 PUNB0354000 1410 1410 Processed 20/12/2022 7321349540 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-033-001/84
(HARBANSPUR) 		2618003000NRG23121220220278806 12/12/2022 Balljit Kaur 2618003WL012095 Balljit Kaur 00354 PUNB0354000 846 846 Processed 20/12/2022 7321349509 BALJIT KAUR BANK OF INDIA(508505)
323 SIRHIND PB-18-003-033-001/85
(HARBANSPUR) 		2618003000NRG23121220220278807 12/12/2022 Gurdev Kaur 2618003WL012095 Gurdev Kaur 00354 PUNB0354000 846 846 Processed 20/12/2022 7321349518 GURDEV KAUR W/O KASER SINGH UNION BANK OF INDIA(508500)
324 SIRHIND PB-18-003-033-001/90
(HARBANSPUR) 		2618003000NRG23121220220278810 12/12/2022 Karnail Kaur 2618003WL012095 Karnail Kaur 00354 PUNB0354000 1692 1692 Processed 20/12/2022 7321349534 KARNAIL KAUR HDFC BANK LTD(607152)
325 SIRHIND PB-18-003-033-001/91
(HARBANSPUR) 		2618003000NRG23121220220278811 12/12/2022 Charanjeet Kaur 2618003WL012095 Charanjeet Kaur 00354 PUNB0354000 1128 1128 Processed 20/12/2022 7321349535 MRS CHARAN JEET KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-033-001/92
(HARBANSPUR) 		2618003000NRG23121220220278812 12/12/2022 Lakhvir Kaur 2618003WL012095 Lakhvir Kaur 00354 PUNB0354000 846 846 Processed 20/12/2022 7321349519 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
327 SIRHIND PB-18-003-033-001/94
(HARBANSPUR) 		2618003000NRG23121220220278813 12/12/2022 Paramjeet Kaur 2618003WL012095 Paramjeet Kaur 00354 PUNB0354000 1410 1410 Processed 20/12/2022 7321349541 PARAMJEET KAUR BANK OF INDIA(508505)
SubTotal 47658 47658
328 SIRHIND PB-18-003-033-001/124
(HARBANSPUR) 		2618003000NRG23121220220278764 12/12/2022 Jaspal Kaur 2618003WL012095 Jaspal Kaur 00354 PUNB0524810 1692 1692 Rejected 20/12/2022 7321349553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
329 SIRHIND PB-18-003-053-001/69
(MIAN PUR) 		2618003000NRG23121220220279136 12/12/2022 Chain Singh 2618003WL012102 Chain Singh 00415 SBIN0001712 846 846 Processed 20/12/2022 7321349507 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
330 SIRHIND PB-18-003-033-001/125
(HARBANSPUR) 		2618003000NRG23121220220278765 12/12/2022 Gurmeet Kaur 2618003WL012095 Gurmeet Kaur 00415 SBIN0005102 1692 1692 Processed 20/12/2022 7321349508 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-072-001/124
(PANDRALI) 		2618003000NRG23121220220278858 12/12/2022 Jagtar Singh 2618003WL012098 Jagtar Singh 00415 SBIN0005102 1692 1692 Processed 20/12/2022 7321349576 JAGTAR SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3384 3384
332 SIRHIND PB-18-003-072-001/167
(PANDRALI) 		2618003000NRG23121220220278876 12/12/2022 harjinder singh 2618003WL012098 harjinder singh 00415 SBIN0050129 1692 1692 Processed 20/12/2022 7321349551 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
333 SIRHIND PB-18-003-007-001/1
(BIBIPUR) 		2618003000NRG23121220220278662 12/12/2022 Karishna Devi 2618003WL012093 Karishna Devi 00415 SBIN0050137 1128 1128 Processed 20/12/2022 7321349597 KRISHNA DEVI PUNJAB & SIND BANK(607087)
334 SIRHIND PB-18-003-007-001/11
(BIBIPUR) 		2618003000NRG23121220220278664 12/12/2022 Balbir Kaur 2618003WL012093 Balbir Kaur 00415 SBIN0050137 1692 1692 Processed 20/12/2022 7321349594 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-007-001/14
(BIBIPUR) 		2618003000NRG23121220220278666 12/12/2022 Pinki 2618003WL012093 Pinki 00415 SBIN0050137 1410 1410 Processed 20/12/2022 7321349600 PINKY WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
336 SIRHIND PB-18-003-007-001/15
(BIBIPUR) 		2618003000NRG23121220220278667 12/12/2022 Paramjit Kaur 2618003WL012093 Paramjit Kaur 00415 SBIN0050137 1692 1692 Processed 20/12/2022 7321349589 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-007-001/16
(BIBIPUR) 		2618003000NRG23121220220278668 12/12/2022 Jero Des 2618003WL012093 Jero Des 00415 SBIN0050137 1410 1410 Processed 20/12/2022 7321349588 MRS JIRO DEVI STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-007-001/19
(BIBIPUR) 		2618003000NRG23121220220278671 12/12/2022 Jyoti Devi 2618003WL012093 Jyoti Devi 00415 SBIN0050137 1410 1410 Processed 20/12/2022 7321349596 JYOTI DEVI W/O SUKHWINDER RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
339 SIRHIND PB-18-003-007-001/32
(BIBIPUR) 		2618003000NRG23121220220278676 12/12/2022 Ganga Devi 2618003WL012093 Ganga Devi 00415 SBIN0050137 1692 1692 Processed 20/12/2022 7321349601 Saroj Devi PUNJAB & SIND BANK(607087)
340 SIRHIND PB-18-003-007-001/34
(BIBIPUR) 		2618003000NRG23121220220278678 12/12/2022 Sona Devi 2618003WL012093 Sona Devi 00415 SBIN0050137 1692 1692 Processed 20/12/2022 7321349593 SONA DEVI W/O TINKU RAM PUNJAB & SIND BANK(607087)
341 SIRHIND PB-18-003-007-001/35
(BIBIPUR) 		2618003000NRG23121220220278679 12/12/2022 Rekha Rani 2618003WL012093 Rekha Rani 00415 SBIN0050137 1410 1410 Processed 20/12/2022 7321349598 REKHA DEVI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
342 SIRHIND PB-18-003-007-001/36
(BIBIPUR) 		2618003000NRG23121220220278680 12/12/2022 Mahinder Ram 2618003WL012093 Mahinder Ram 00415 SBIN0050137 1692 1692 Processed 20/12/2022 7321349599 MR MAHINDER RAM STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-007-001/40
(BIBIPUR) 		2618003000NRG23121220220278682 12/12/2022 Nirmal Kaur 2618003WL012093 Nirmal Kaur 00415 SBIN0050137 1692 1692 Processed 20/12/2022 7321349602 NIRMAL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
344 SIRHIND PB-18-003-007-001/47
(BIBIPUR) 		2618003000NRG23121220220278686 12/12/2022 Paramjit Kaur 2618003WL012093 Paramjit Kaur 00415 SBIN0050137 846 846 Processed 20/12/2022 7321349603 PARAMJIT KAUR WO JEET RAM BANK OF INDIA(508505)
345 SIRHIND PB-18-003-007-001/6
(BIBIPUR) 		2618003000NRG23121220220278689 12/12/2022 Kuldip Kaur 2618003WL012093 Kuldip Kaur 00415 SBIN0050137 1692 1692 Processed 20/12/2022 7321349595 KULDEEP KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
346 SIRHIND PB-18-003-007-001/63
(BIBIPUR) 		2618003000NRG23121220220278691 12/12/2022 Ranjit Kaur 2618003WL012093 Ranjit Kaur 00415 SBIN0050137 1128 1128 Processed 20/12/2022 7321349384 RANJIT KAUR WO RAM LAL BANK OF INDIA(508505)
347 SIRHIND PB-18-003-007-001/8
(BIBIPUR) 		2618003000NRG23121220220278699 12/12/2022 Neelam Devi 2618003WL012093 Neelam Devi 00415 SBIN0050137 1692 1692 Processed 20/12/2022 7321349590 NEELAM DEVI WO VARINDER SINGH PUNJAB & SIND BANK(607087)
348 SIRHIND PB-18-003-007-001/9
(BIBIPUR) 		2618003000NRG23121220220278701 12/12/2022 Preeto Devi 2618003WL012093 Preeto Devi 00415 SBIN0050137 1128 1128 Processed 20/12/2022 7321349592 PARITO WO JIT RAM PUNJAB & SIND BANK(607087)
349 SIRHIND PB-18-003-015-001/111
(BHAL MAJRA) 		2618003000NRG23121220220278602 12/12/2022 Baljinder Kaur 2618003WL012092 Baljinder Kaur 00415 SBIN0050137 1410 1410 Processed 20/12/2022 7321349381 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-015-001/113
(BHAL MAJRA) 		2618003000NRG23121220220278603 12/12/2022 Gagndeep Kaur 2618003WL012092 Gagndeep Kaur 00415 SBIN0050137 846 846 Processed 20/12/2022 7321349332 GAGANDEEP KAUR WO SUDAGAR SINGH INDIAN OVERSEAS BANK(508541)
351 SIRHIND PB-18-003-015-001/56
(BHAL MAJRA) 		2618003000NRG23121220220278641 12/12/2022 Kuldeep Kaur 2618003WL012092 Kuldeep Kaur 00415 SBIN0050137 1692 1692 Processed 20/12/2022 7321349337 MRS KULDEEP KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-015-001/91
(BHAL MAJRA) 		2618003000NRG23121220220278657 12/12/2022 Balvir Kaur 2618003WL012092 Balvir Kaur 00415 SBIN0050137 1692 1692 Processed 20/12/2022 7321349348 BALVIR KAUR PUNJAB & SIND BANK(607087)
353 SIRHIND PB-18-003-059-001/48
(MULEPUR) 		2618003000NRG23121220220279037 12/12/2022 Gurdev Kaur 2618003WL012099 Gurdev Kaur 00415 SBIN0050137 1974 1974 Processed 20/12/2022 7321349685 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIRHIND PB-18-003-072-001/145
(PANDRALI) 		2618003000NRG23121220220278867 12/12/2022 Yadwinder Singh 2618003WL012098 Yadwinder Singh 00415 SBIN0050137 1692 1692 Processed 20/12/2022 7321349340 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-072-001/162
(PANDRALI) 		2618003000NRG23121220220278874 12/12/2022 Mehma Singh 2618003WL012098 Mehma Singh 00415 SBIN0050137 1692 1692 Processed 20/12/2022 7321349436 MR MEHMA SINGH STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-072-001/31
(PANDRALI) 		2618003000NRG23121220220278907 12/12/2022 Sukhwinder Singh 2618003WL012098 Sukhwinder Singh 00415 SBIN0050137 846 846 Processed 20/12/2022 7321349550 MRS SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 35250 35250
357 SIRHIND PB-18-003-007-001/42
(BIBIPUR) 		2618003000NRG23121220220278683 12/12/2022 Amro Devi 2618003WL012093 Amro Devi 00415 SBIN0050402 1128 1128 Processed 20/12/2022 7321349591 AMRO DEVI W/O VEERA RAM PUNJAB & SIND BANK(607087)
358 SIRHIND PB-18-003-039-001/10
(JAKHWALI) 		2618003000NRG23121220220279197 12/12/2022 Balbir Kaur 2618003WL012105 Balbir Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349587 MR BALVIR SINGH STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-039-001/102
(JAKHWALI) 		2618003000NRG23121220220279198 12/12/2022 Sandeep Kaur 2618003WL012105 Sandeep Kaur 00415 SBIN0050402 1410 1410 Processed 20/12/2022 7321349636 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-039-001/103
(JAKHWALI) 		2618003000NRG23121220220279199 12/12/2022 manjit kaur 2618003WL012105 manjit kaur 00415 SBIN0050402 1128 1128 Processed 20/12/2022 7321349637 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-039-001/107
(JAKHWALI) 		2618003000NRG23121220220279201 12/12/2022 HARBHAJAN KAUR 2618003WL012105 HARBHAJAN KAUR 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349638 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-039-001/109
(JAKHWALI) 		2618003000NRG23121220220279202 12/12/2022 Harjindar kaur 2618003WL012105 Harjindar kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349639 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-039-001/11
(JAKHWALI) 		2618003000NRG23121220220279203 12/12/2022 Harwinder kaur 2618003WL012105 Harwinder kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349640 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-039-001/124
(JAKHWALI) 		2618003000NRG23121220220279204 12/12/2022 Gejo 2618003WL012105 Gejo 00415 SBIN0050402 1410 1410 Processed 20/12/2022 7321349641 MR GEJO GEJO STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-039-001/126
(JAKHWALI) 		2618003000NRG23121220220279205 12/12/2022 Debo 2618003WL012105 Debo 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349642 MRS DEBO DEBO STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-039-001/128
(JAKHWALI) 		2618003000NRG23121220220279206 12/12/2022 Charnjeet Kaur 2618003WL012105 Charnjeet Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349643 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-039-001/137
(JAKHWALI) 		2618003000NRG23121220220279207 12/12/2022 Amar kaur 2618003WL012105 Amar kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349567 MR SATNAM SINGH STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-039-001/138
(JAKHWALI) 		2618003000NRG23121220220279208 12/12/2022 Amarjeet kaur 2618003WL012105 Amarjeet kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349644 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-039-001/14
(JAKHWALI) 		2618003000NRG23121220220279209 12/12/2022 Kiran kaur 2618003WL012105 Kiran kaur 00415 SBIN0050402 1128 1128 Processed 20/12/2022 7321349645 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-039-001/141
(JAKHWALI) 		2618003000NRG23121220220279210 12/12/2022 Harwinder Kaur 2618003WL012105 Harwinder Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349341 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-039-001/144
(JAKHWALI) 		2618003000NRG23121220220279211 12/12/2022 Manpreet kaur 2618003WL012105 Manpreet kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349399 MANPREET KAUR AXIS BANK(607153)
372 SIRHIND PB-18-003-039-001/149
(JAKHWALI) 		2618003000NRG23121220220279212 12/12/2022 Pinky 2618003WL012105 Pinky 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349296 MRS PINKY WO KULWINDER SINGH STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-039-001/15
(JAKHWALI) 		2618003000NRG23121220220279213 12/12/2022 Sinder Kaur 2618003WL012105 Sinder Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349580 MRS SINDER KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-039-001/154
(JAKHWALI) 		2618003000NRG23121220220279214 12/12/2022 Balvir Kaur 2618003WL012105 Balvir Kaur 00415 SBIN0050402 1410 1410 Processed 20/12/2022 7321349329 MR BALVIR KAUR STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-039-001/156
(JAKHWALI) 		2618003000NRG23121220220279215 12/12/2022 Parminder Singh 2618003WL012105 Parminder Singh 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349382 PARMINDER SINGH SO DALBARA SINGH UCO BANK(607066)
376 SIRHIND PB-18-003-039-001/16
(JAKHWALI) 		2618003000NRG23121220220279216 12/12/2022 Shakuntla devi 2618003WL012105 Shakuntla devi 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349613 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-039-001/165
(JAKHWALI) 		2618003000NRG23121220220279217 12/12/2022 Harwinder Singh 2618003WL012105 Harwinder Singh 00415 SBIN0050402 1410 1410 Processed 20/12/2022 7321349578 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-039-001/166
(JAKHWALI) 		2618003000NRG23121220220279218 12/12/2022 Jagdev singh 2618003WL012105 Jagdev singh 00415 SBIN0050402 1410 1410 Processed 20/12/2022 7321349557 JAGDEV SINGH UNION BANK OF INDIA(508500)
379 SIRHIND PB-18-003-039-001/170
(JAKHWALI) 		2618003000NRG23121220220279220 12/12/2022 Charanjeet Kaur 2618003WL012105 Charanjeet Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349397 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-039-001/173
(JAKHWALI) 		2618003000NRG23121220220279221 12/12/2022 Nirmala Rani 2618003WL012105 Nirmala Rani 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349351 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-039-001/178
(JAKHWALI) 		2618003000NRG23121220220279222 12/12/2022 Raj Rani 2618003WL012105 Raj Rani 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349335 MRS RAJ RANI STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-039-001/18
(JAKHWALI) 		2618003000NRG23121220220279223 12/12/2022 Shadi Ram 2618003WL012105 Shadi Ram 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349646 SHADI RAM & SARDAR KAUR. PUNJAB NATIONAL BANK(508568)
383 SIRHIND PB-18-003-039-001/183
(JAKHWALI) 		2618003000NRG23121220220279224 12/12/2022 Baljeet Kaur 2618003WL012105 Baljeet Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349647 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-039-001/190
(JAKHWALI) 		2618003000NRG23121220220279225 12/12/2022 Sarabjit kaur 2618003WL012105 Sarabjit kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349446 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-039-001/2
(JAKHWALI) 		2618003000NRG23121220220279227 12/12/2022 Shakuntla Devi 2618003WL012105 Shakuntla Devi 00415 SBIN0050402 282 282 Processed 20/12/2022 7321349618 MRS SHAKUNTLA RANI STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-039-001/201
(JAKHWALI) 		2618003000NRG23121220220279229 12/12/2022 Baljit Kaur 2618003WL012105 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349400 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-039-001/207
(JAKHWALI) 		2618003000NRG23121220220279230 12/12/2022 manjeet kaur 2618003WL012105 manjeet kaur 00415 SBIN0050402 282 282 Processed 20/12/2022 7321349396 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-039-001/214
(JAKHWALI) 		2618003000NRG23121220220279231 12/12/2022 Karam Singh 2618003WL012105 Karam Singh 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349563 MR KARAM SINGH STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-039-001/218
(JAKHWALI) 		2618003000NRG23121220220279233 12/12/2022 Sarabjeet Kaur 2618003WL012105 Sarabjeet Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349392 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-039-001/221
(JAKHWALI) 		2618003000NRG23121220220279235 12/12/2022 Sucha Singh 2618003WL012105 Sucha Singh 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349352 MR SUCHA SINGH STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-039-001/226
(JAKHWALI) 		2618003000NRG23121220220279236 12/12/2022 Banty 2618003WL012105 Banty 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349398 MRS BANTY STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-039-001/25
(JAKHWALI) 		2618003000NRG23121220220279241 12/12/2022 Paramjit Kaur 2618003WL012105 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349605 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
393 SIRHIND PB-18-003-039-001/26
(JAKHWALI) 		2618003000NRG23121220220279244 12/12/2022 Jaswinder Kaur 2618003WL012105 Jaswinder Kaur 00415 SBIN0050402 1128 1128 Processed 20/12/2022 7321349614 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-039-001/27
(JAKHWALI) 		2618003000NRG23121220220279246 12/12/2022 Sheela Rani 2618003WL012105 Sheela Rani 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349615 MRS SHEELA RANI STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-039-001/28
(JAKHWALI) 		2618003000NRG23121220220279247 12/12/2022 Karamjit Kaur 2618003WL012105 Karamjit Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349561 SHRI PARAMJIT SINGH STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-039-001/29
(JAKHWALI) 		2618003000NRG23121220220279248 12/12/2022 Manjit Kaur 2618003WL012105 Manjit Kaur 00415 SBIN0050402 564 564 Processed 20/12/2022 7321349393 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-039-001/34
(JAKHWALI) 		2618003000NRG23121220220279249 12/12/2022 Balvir Kaur 2618003WL012105 Balvir Kaur 00415 SBIN0050402 1410 1410 Processed 20/12/2022 7321349607 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-039-001/36
(JAKHWALI) 		2618003000NRG23121220220279250 12/12/2022 Ram lal 2618003WL012105 Ram lal 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349439 MR RAM LAL AND CDPO STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-039-001/38
(JAKHWALI) 		2618003000NRG23121220220279251 12/12/2022 Jarnail Kaur 2618003WL012105 Jarnail Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349648 MRS JARNAIL KAUR CDPO STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-039-001/40
(JAKHWALI) 		2618003000NRG23121220220279253 12/12/2022 Bachan Kaur 2618003WL012105 Bachan Kaur 00415 SBIN0050402 282 282 Processed 20/12/2022 7321349560 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-039-001/42
(JAKHWALI) 		2618003000NRG23121220220279254 12/12/2022 Lakhvir Kaur 2618003WL012105 Lakhvir Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349610 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
402 SIRHIND PB-18-003-039-001/43
(JAKHWALI) 		2618003000NRG23121220220279255 12/12/2022 Karnail Kaur 2618003WL012105 Karnail Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349581 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-039-001/45
(JAKHWALI) 		2618003000NRG23121220220279256 12/12/2022 Krishna 2618003WL012105 Krishna 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349616 MRS KRISHNA STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-039-001/46
(JAKHWALI) 		2618003000NRG23121220220279257 12/12/2022 Surinder Kaur 2618003WL012105 Surinder Kaur 00415 SBIN0050402 1410 1410 Processed 20/12/2022 7321349617 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-039-001/5
(JAKHWALI) 		2618003000NRG23121220220279259 12/12/2022 Jagtaar Singh 2618003WL012105 Jagtaar Singh 00415 SBIN0050402 1410 1410 Processed 20/12/2022 7321349649 MR JAGTAR SINGH SO UJAGGAR SINGH STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-039-001/51
(JAKHWALI) 		2618003000NRG23121220220279260 12/12/2022 Bhajan Kaur 2618003WL012105 Bhajan Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349383 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-039-001/52
(JAKHWALI) 		2618003000NRG23121220220279261 12/12/2022 Balvir Singh 2618003WL012105 Balvir Singh 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349650 MR BALVIR SINGH STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-039-001/56
(JAKHWALI) 		2618003000NRG23121220220279263 12/12/2022 Ram Singh 2618003WL012105 Ram Singh 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349651 MR RAM SINGH STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-039-001/59
(JAKHWALI) 		2618003000NRG23121220220279264 12/12/2022 Manjeet Kaur 2618003WL012105 Manjeet Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349395 MRS MANJEET KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-039-001/6
(JAKHWALI) 		2618003000NRG23121220220279265 12/12/2022 Ajmer Kaur 2618003WL012105 Ajmer Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349652 MRS AJMER KAUR WO CHHOTA SINGH STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-039-001/61
(JAKHWALI) 		2618003000NRG23121220220279266 12/12/2022 Suman kaur 2618003WL012105 Suman kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349612 MRS SUMAN STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-039-001/63
(JAKHWALI) 		2618003000NRG23121220220279267 12/12/2022 Ram Asri Kaur 2618003WL012105 Ram Asri Kaur 00415 SBIN0050402 1410 1410 Processed 20/12/2022 7321349653 MRS RAM ASRI KAUR STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-039-001/64
(JAKHWALI) 		2618003000NRG23121220220279268 12/12/2022 Paramjit Kaur 2618003WL012105 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349608 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-039-001/65
(JAKHWALI) 		2618003000NRG23121220220279269 12/12/2022 Rani 2618003WL012105 Rani 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349606 MRS RANI STATE BANK OF INDIA(508548)
415 SIRHIND PB-18-003-039-001/66
(JAKHWALI) 		2618003000NRG23121220220279270 12/12/2022 Baljit Kaur 2618003WL012105 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349609 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
416 SIRHIND PB-18-003-039-001/67
(JAKHWALI) 		2618003000NRG23121220220279271 12/12/2022 Gajju Khan 2618003WL012105 Gajju Khan 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349437 MR GAJU DSWO FGS STATE BANK OF INDIA(508548)
417 SIRHIND PB-18-003-039-001/69
(JAKHWALI) 		2618003000NRG23121220220279272 12/12/2022 Gurpreet Singh 2618003WL012105 Gurpreet Singh 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349604 MR GURPREET SINGH STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-039-001/7
(JAKHWALI) 		2618003000NRG23121220220279273 12/12/2022 Paal Singh 2618003WL012105 Paal Singh 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349654 MR PAL SINGH STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-039-001/70
(JAKHWALI) 		2618003000NRG23121220220279274 12/12/2022 Tara Singh 2618003WL012105 Tara Singh 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349655 MR TARA SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
420 SIRHIND PB-18-003-039-001/71
(JAKHWALI) 		2618003000NRG23121220220279275 12/12/2022 Satya 2618003WL012105 Satya 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349656 MRS SATYA DEVI STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-039-001/73
(JAKHWALI) 		2618003000NRG23121220220279277 12/12/2022 Charanjit Kaur 2618003WL012105 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349611 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
422 SIRHIND PB-18-003-039-001/77
(JAKHWALI) 		2618003000NRG23121220220279279 12/12/2022 Paramjit Kaur 2618003WL012105 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349585 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
423 SIRHIND PB-18-003-039-001/78
(JAKHWALI) 		2618003000NRG23121220220279280 12/12/2022 Balwinder Kaur 2618003WL012105 Balwinder Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349619 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-039-001/82
(JAKHWALI) 		2618003000NRG23121220220279281 12/12/2022 Gurmeet Kaur 2618003WL012105 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349438 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
425 SIRHIND PB-18-003-039-001/84
(JAKHWALI) 		2618003000NRG23121220220279282 12/12/2022 Darshan Das 2618003WL012105 Darshan Das 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349443 MR DARSHAN DAS STATE BANK OF INDIA(508548)
426 SIRHIND PB-18-003-051-001/107
(LATOUR) 		2618003000NRG23121220220278706 12/12/2022 neelam kaur 2618003WL012094 neelam kaur 00415 SBIN0050402 282 282 Processed 20/12/2022 7321349385 MRS NILAM KAUR STATE BANK OF INDIA(508548)
427 SIRHIND PB-18-003-051-001/11
(LATOUR) 		2618003000NRG23121220220278708 12/12/2022 Jaspal Kaur 2618003WL012094 Jaspal Kaur 00415 SBIN0050402 564 564 Processed 20/12/2022 7321349657 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-059-001/1
(MULEPUR) 		2618003000NRG23121220220278943 12/12/2022 Bant Kaur 2618003WL012099 Bant Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349660 MRS BANT KAUR STATE BANK OF INDIA(508548)
429 SIRHIND PB-18-003-059-001/10
(MULEPUR) 		2618003000NRG23121220220278944 12/12/2022 Balwimder Kaur 2618003WL012099 Balwimder Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349447 BALWINDER KAUR W/O BALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
430 SIRHIND PB-18-003-059-001/105
(MULEPUR) 		2618003000NRG23121220220278946 12/12/2022 Akbari 2618003WL012099 Akbari 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349327 AKBRI S/O MUSTAQ MOHD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
431 SIRHIND PB-18-003-059-001/123
(MULEPUR) 		2618003000NRG23121220220278947 12/12/2022 Gurbhajan Singh 2618003WL012099 Gurbhajan Singh 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349298 GURBHAJAN SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
432 SIRHIND PB-18-003-059-001/125
(MULEPUR) 		2618003000NRG23121220220278948 12/12/2022 Maya Devi 2618003WL012099 Maya Devi 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349661 MAYA DEVI S/O KASHMIRA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
433 SIRHIND PB-18-003-059-001/129
(MULEPUR) 		2618003000NRG23121220220278949 12/12/2022 Shanti Devi 2618003WL012099 Shanti Devi 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349662 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
434 SIRHIND PB-18-003-059-001/137
(MULEPUR) 		2618003000NRG23121220220278952 12/12/2022 Sandeep Sharma 2618003WL012099 Sandeep Sharma 00415 SBIN0050402 846 846 Processed 20/12/2022 7321349663 SANDEEP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 SIRHIND PB-18-003-059-001/140
(MULEPUR) 		2618003000NRG23121220220278954 12/12/2022 Gurmit Kaur 2618003WL012099 Gurmit Kaur 00415 SBIN0050402 1128 1128 Processed 20/12/2022 7321349664 GURMEET KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
436 SIRHIND PB-18-003-059-001/143
(MULEPUR) 		2618003000NRG23121220220278956 12/12/2022 Sunita Devi 2618003WL012099 Sunita Devi 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349665 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
437 SIRHIND PB-18-003-059-001/147
(MULEPUR) 		2618003000NRG23121220220278957 12/12/2022 Harbans Kaur 2618003WL012099 Harbans Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349666 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
438 SIRHIND PB-18-003-059-001/149
(MULEPUR) 		2618003000NRG23121220220278958 12/12/2022 Shamsher Singh 2618003WL012099 Shamsher Singh 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349556 SHAMSER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 SIRHIND PB-18-003-059-001/15
(MULEPUR) 		2618003000NRG23121220220278959 12/12/2022 Manjeet Kaur 2618003WL012099 Manjeet Kaur 00415 SBIN0050402 1974 1974 Rejected 20/12/2022 7321349432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 SIRHIND PB-18-003-059-001/151
(MULEPUR) 		2618003000NRG23121220220278960 12/12/2022 Baljit Kaur 2618003WL012099 Baljit Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349667 BALJEET KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
441 SIRHIND PB-18-003-059-001/152
(MULEPUR) 		2618003000NRG23121220220278961 12/12/2022 Kiran Kaur 2618003WL012099 Kiran Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349549 KIRNA KAUR D O GURMAIL SINGH AND DSSO P PUNJAB GRAMIN BANK(607138)
442 SIRHIND PB-18-003-059-001/16
(MULEPUR) 		2618003000NRG23121220220278962 12/12/2022 Dalvir Singh 2618003WL012099 Dalvir Singh 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349402 MR DALVIR SINGH STATE BANK OF INDIA(508548)
443 SIRHIND PB-18-003-059-001/163
(MULEPUR) 		2618003000NRG23121220220278963 12/12/2022 Rajinder Kaur 2618003WL012099 Rajinder Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349570 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 SIRHIND PB-18-003-059-001/175
(MULEPUR) 		2618003000NRG23121220220278965 12/12/2022 Gulzar Kaur 2618003WL012099 Gulzar Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349668 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-059-001/185
(MULEPUR) 		2618003000NRG23121220220278967 12/12/2022 Kulwinder Kaur 2618003WL012099 Kulwinder Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349669 KULWINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
446 SIRHIND PB-18-003-059-001/191
(MULEPUR) 		2618003000NRG23121220220278968 12/12/2022 Tejinder Kumar 2618003WL012099 Tejinder Kumar 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349575 MR TEJINDER KUMAR STATE BANK OF INDIA(508548)
447 SIRHIND PB-18-003-059-001/193
(MULEPUR) 		2618003000NRG23121220220278969 12/12/2022 Jaspal Kaur 2618003WL012099 Jaspal Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349403 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
448 SIRHIND PB-18-003-059-001/209
(MULEPUR) 		2618003000NRG23121220220278970 12/12/2022 Jasvir kaur 2618003WL012099 Jasvir kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349670 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-059-001/211
(MULEPUR) 		2618003000NRG23121220220278971 12/12/2022 Sukhwinder Kaur 2618003WL012099 Sukhwinder Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349442 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
450 SIRHIND PB-18-003-059-001/213
(MULEPUR) 		2618003000NRG23121220220278972 12/12/2022 Daljeet Kaur 2618003WL012099 Daljeet Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349671 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
451 SIRHIND PB-18-003-059-001/217
(MULEPUR) 		2618003000NRG23121220220278973 12/12/2022 Chajju singh 2618003WL012099 Chajju singh 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349672 CHAJJU SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
452 SIRHIND PB-18-003-059-001/218
(MULEPUR) 		2618003000NRG23121220220278974 12/12/2022 Mandeep singh 2618003WL012099 Mandeep singh 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349673 MANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIRHIND PB-18-003-059-001/222
(MULEPUR) 		2618003000NRG23121220220278977 12/12/2022 Harjinder Kaur 2618003WL012099 Harjinder Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349674 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
454 SIRHIND PB-18-003-059-001/223
(MULEPUR) 		2618003000NRG23121220220278978 12/12/2022 Sabar ali 2618003WL012099 Sabar ali 00415 SBIN0050402 564 564 Processed 20/12/2022 7321349675 SHRI SABAR ALI STATE BANK OF INDIA(508548)
455 SIRHIND PB-18-003-059-001/23
(MULEPUR) 		2618003000NRG23121220220278979 12/12/2022 Kartar Kaur 2618003WL012099 Kartar Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349676 KARTAR KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
456 SIRHIND PB-18-003-059-001/234
(MULEPUR) 		2618003000NRG23121220220278982 12/12/2022 Kiranjeet kaur 2618003WL012099 Kiranjeet kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349548 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
457 SIRHIND PB-18-003-059-001/234
(MULEPUR) 		2618003000NRG23121220220278981 12/12/2022 Veer Singh 2618003WL012099 Veer Singh 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349558 VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
458 SIRHIND PB-18-003-059-001/245
(MULEPUR) 		2618003000NRG23121220220278985 12/12/2022 Lal Singh 2618003WL012099 Lal Singh 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349555 LAL SINGH STATE BANK OF INDIA(508548)
459 SIRHIND PB-18-003-059-001/251
(MULEPUR) 		2618003000NRG23121220220278986 12/12/2022 Harjinder kaur 2618003WL012099 Harjinder kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349677 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
460 SIRHIND PB-18-003-059-001/253
(MULEPUR) 		2618003000NRG23121220220278987 12/12/2022 Ramandeep Kaur 2618003WL012099 Ramandeep Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349571 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
461 SIRHIND PB-18-003-059-001/265
(MULEPUR) 		2618003000NRG23121220220278989 12/12/2022 Jaswinder Kaur 2618003WL012099 Jaswinder Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349299 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
462 SIRHIND PB-18-003-059-001/27
(MULEPUR) 		2618003000NRG23121220220278990 12/12/2022 Kamaljit Kaur 2618003WL012099 Kamaljit Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349678 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
463 SIRHIND PB-18-003-059-001/275
(MULEPUR) 		2618003000NRG23121220220278995 12/12/2022 Sunita Rani 2618003WL012099 Sunita Rani 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349566 MRS SUNITA RANI STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-059-001/291
(MULEPUR) 		2618003000NRG23121220220279000 12/12/2022 Kuldeep Kaur 2618003WL012099 Kuldeep Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349349 KULDIP KAUR WO RAM LAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
465 SIRHIND PB-18-003-059-001/294
(MULEPUR) 		2618003000NRG23121220220279001 12/12/2022 Sonia Varma 2618003WL012099 Sonia Varma 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349586 MRS SONIA VERMA STATE BANK OF INDIA(508548)
466 SIRHIND PB-18-003-059-001/3
(MULEPUR) 		2618003000NRG23121220220279003 12/12/2022 Lakhwinder Kaur 2618003WL012099 Lakhwinder Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349679 LAKHVINDER KAUR W/O SHIV KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
467 SIRHIND PB-18-003-059-001/30
(MULEPUR) 		2618003000NRG23121220220279004 12/12/2022 Rani Begam 2618003WL012099 Rani Begam 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349441 MRS RANI BEGAM STATE BANK OF INDIA(508548)
468 SIRHIND PB-18-003-059-001/304
(MULEPUR) 		2618003000NRG23121220220279007 12/12/2022 Mandeep Kumar 2618003WL012099 Mandeep Kumar 00415 SBIN0050402 1974 1974 Rejected 20/12/2022 7321349559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 SIRHIND PB-18-003-059-001/306
(MULEPUR) 		2618003000NRG23121220220279008 12/12/2022 Saroj Rani 2618003WL012099 Saroj Rani 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349336 MR SAROJ RANI STATE BANK OF INDIA(508548)
470 SIRHIND PB-18-003-059-001/312
(MULEPUR) 		2618003000NRG23121220220279012 12/12/2022 Jaswinder Kaur 2618003WL012099 Jaswinder Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349345 MRS JASWINDER KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
471 SIRHIND PB-18-003-059-001/318
(MULEPUR) 		2618003000NRG23121220220279015 12/12/2022 balwinder singh 2618003WL012099 balwinder singh 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349579 BALWINDER SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
472 SIRHIND PB-18-003-059-001/319
(MULEPUR) 		2618003000NRG23121220220279016 12/12/2022 sandeep kaur 2618003WL012099 sandeep kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349390 SANDEEP KAUR W/O RANVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
473 SIRHIND PB-18-003-059-001/324
(MULEPUR) 		2618003000NRG23121220220279018 12/12/2022 Rekha Rani 2618003WL012099 Rekha Rani 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349386 REKHA RANI S/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
474 SIRHIND PB-18-003-059-001/326
(MULEPUR) 		2618003000NRG23121220220279019 12/12/2022 Bali Mohammad 2618003WL012099 Bali Mohammad 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349394 MR BALI MOHAMAD STATE BANK OF INDIA(508548)
475 SIRHIND PB-18-003-059-001/34
(MULEPUR) 		2618003000NRG23121220220279022 12/12/2022 Santi Devi 2618003WL012099 Santi Devi 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349681 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
476 SIRHIND PB-18-003-059-001/35
(MULEPUR) 		2618003000NRG23121220220279025 12/12/2022 Kuldeep Kaur 2618003WL012099 Kuldeep Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349682 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
477 SIRHIND PB-18-003-059-001/40
(MULEPUR) 		2618003000NRG23121220220279034 12/12/2022 Gurmit kaur 2618003WL012099 Gurmit kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349683 GURMEET KAUR W/O DHARAMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
478 SIRHIND PB-18-003-059-001/43
(MULEPUR) 		2618003000NRG23121220220279035 12/12/2022 Kulwant Kaur 2618003WL012099 Kulwant Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349684 KULWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
479 SIRHIND PB-18-003-059-001/5
(MULEPUR) 		2618003000NRG23121220220279038 12/12/2022 Paramjit Kaur 2618003WL012099 Paramjit Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349686 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
480 SIRHIND PB-18-003-074-001/44
(PANJOLA) 		2618003000NRG23121220220279061 12/12/2022 Jasvir Kaur 2618003WL012100 Jasvir Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349584 GURMEET KAUR PUNJAB & SIND BANK(607087)
481 SIRHIND PB-18-003-074-001/88
(PANJOLA) 		2618003000NRG23121220220279085 12/12/2022 Ram sroop 2618003WL012100 Ram sroop 00415 SBIN0050402 1410 1410 Processed 20/12/2022 7321349562 SAROOP SINGH S/O DALIPA PUNJAB & SIND BANK(607087)
482 SIRHIND PB-18-003-096-001/108
(TANA) 		2618003000NRG23121220220279091 12/12/2022 Avtar Singh 2618003WL012101 Avtar Singh 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349569 MR AVTAR SINGH STATE BANK OF INDIA(508548)
483 SIRHIND PB-18-003-096-001/18
(TANA) 		2618003000NRG23121220220279096 12/12/2022 Amar Singh 2618003WL012101 Amar Singh 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349767 MR AMAR SINGH STATE BANK OF INDIA(508548)
484 SIRHIND PB-18-003-096-001/19
(TANA) 		2618003000NRG23121220220279097 12/12/2022 Darshan Singh 2618003WL012101 Darshan Singh 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349577 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
485 SIRHIND PB-18-003-096-001/22
(TANA) 		2618003000NRG23121220220279099 12/12/2022 Maya Devi 2618003WL012101 Maya Devi 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349582 MRS MAYA DEVI STATE BANK OF INDIA(508548)
486 SIRHIND PB-18-003-096-001/26
(TANA) 		2618003000NRG23121220220279101 12/12/2022 Nirmal Dass 2618003WL012101 Nirmal Dass 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349444 MR NIRMAL DASS STATE BANK OF INDIA(508548)
487 SIRHIND PB-18-003-096-001/27
(TANA) 		2618003000NRG23121220220279102 12/12/2022 Baljinder Kaur 2618003WL012101 Baljinder Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349565 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
488 SIRHIND PB-18-003-096-001/3
(TANA) 		2618003000NRG23121220220279103 12/12/2022 Samsher Singh 2618003WL012101 Samsher Singh 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349768 MR SHER SINGH STATE BANK OF INDIA(508548)
489 SIRHIND PB-18-003-096-001/33
(TANA) 		2618003000NRG23121220220279105 12/12/2022 Kushlya Devi 2618003WL012101 Kushlya Devi 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349769 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
490 SIRHIND PB-18-003-096-001/38
(TANA) 		2618003000NRG23121220220279107 12/12/2022 Jasvir Kaur 2618003WL012101 Jasvir Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349445 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
491 SIRHIND PB-18-003-096-001/47
(TANA) 		2618003000NRG23121220220279109 12/12/2022 Joginder Singh 2618003WL012101 Joginder Singh 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349568 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
492 SIRHIND PB-18-003-096-001/49
(TANA) 		2618003000NRG23121220220279110 12/12/2022 Paramjit Kaur 2618003WL012101 Paramjit Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349346 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
493 SIRHIND PB-18-003-096-001/50
(TANA) 		2618003000NRG23121220220279111 12/12/2022 Daya Ram 2618003WL012101 Daya Ram 00415 SBIN0050402 282 282 Processed 20/12/2022 7321349564 DAYA RAM S/O SHRI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
494 SIRHIND PB-18-003-096-001/67
(TANA) 		2618003000NRG23121220220279115 12/12/2022 Kamlesh Kaur 2618003WL012101 Kamlesh Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349770 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
495 SIRHIND PB-18-003-096-001/7
(TANA) 		2618003000NRG23121220220279116 12/12/2022 Pritam Kaur 2618003WL012101 Pritam Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349771 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
496 SIRHIND PB-18-003-096-001/79
(TANA) 		2618003000NRG23121220220279117 12/12/2022 pal chand 2618003WL012101 pal chand 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349554 PAL CHAND S/O RAJA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
497 SIRHIND PB-18-003-096-001/8
(TANA) 		2618003000NRG23121220220279118 12/12/2022 Kulwant Kaur 2618003WL012101 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 20/12/2022 7321349274 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
498 SIRHIND PB-18-003-096-001/93
(TANA) 		2618003000NRG23121220220279121 12/12/2022 Amarjit Kaur 2618003WL012101 Amarjit Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349275 AMARJIT KAUR WO RULDA RAM PUNJAB NATIONAL BANK(508568)
499 SIRHIND PB-18-003-096-001/98
(TANA) 		2618003000NRG23121220220279122 12/12/2022 Surinder Kaur 2618003WL012101 Surinder Kaur 00415 SBIN0050402 1974 1974 Processed 20/12/2022 7321349583 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 243084 243084
500 SIRHIND PB-18-003-051-001/112
(LATOUR) 		2618003000NRG23121220220278709 12/12/2022 Manjit Kaur 2618003WL012094 Manjit Kaur 00415 SBIN0050591 282 282 Processed 20/12/2022 7321349440 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
501 SIRHIND PB-18-003-007-001/33
(BIBIPUR) 		2618003000NRG23121220220278677 12/12/2022 Pargasho Devi 2618003WL012093 Pargasho Devi 00415 SBIN0051269 1692 1692 Processed 20/12/2022 7321349276 MISS PARKASHO DEVI STATE BANK OF INDIA(508548)
502 SIRHIND PB-18-003-007-001/61
(BIBIPUR) 		2618003000NRG23121220220278690 12/12/2022 Balvir Kaur 2618003WL012093 Balvir Kaur 00415 SBIN0051269 1410 1410 Processed 20/12/2022 7321349277 BALBIR KAUR WO JEET SINGH BANK OF INDIA(508505)
503 SIRHIND PB-18-003-022-001/105
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279147 12/12/2022 binder kaur 2618003WL012103 binder kaur 00415 SBIN0051269 1692 1692 Processed 20/12/2022 7321349388 MRS BINDER KAUR STATE BANK OF INDIA(508548)
504 SIRHIND PB-18-003-022-001/22
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279157 12/12/2022 Jagtar Singh 2618003WL012103 Jagtar Singh 00415 SBIN0051269 1692 1692 Processed 20/12/2022 7321349288 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
505 SIRHIND PB-18-003-022-001/45
(NARIANPURA/CHOURWALA) 		2618003000NRG23121220220279169 12/12/2022 Gurmail Kaur 2618003WL012103 Gurmail Kaur 00415 SBIN0051269 846 846 Processed 20/12/2022 7321349289 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
506 SIRHIND PB-18-003-051-001/104
(LATOUR) 		2618003000NRG23121220220278704 12/12/2022 Manjit Kaur 2618003WL012094 Manjit Kaur 00415 SBIN0051269 1128 1128 Processed 20/12/2022 7321349347 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
507 SIRHIND PB-18-003-051-001/19
(LATOUR) 		2618003000NRG23121220220278718 12/12/2022 Raj Kumar 2618003WL012094 Raj Kumar 00415 SBIN0051269 1692 1692 Processed 20/12/2022 7321349405 MR RAJ KUMAR STATE BANK OF INDIA(508548)
508 SIRHIND PB-18-003-051-001/65
(LATOUR) 		2618003000NRG23121220220278735 12/12/2022 Rupinder Kaur 2618003WL012094 Rupinder Kaur 00415 SBIN0051269 1692 1692 Processed 20/12/2022 7321349389 RUPINDER KAUR PUNJAB & SIND BANK(607087)
509 SIRHIND PB-18-003-059-001/136
(MULEPUR) 		2618003000NRG23121220220278951 12/12/2022 Sudagar Khan 2618003WL012099 Sudagar Khan 00415 SBIN0051269 1974 1974 Processed 20/12/2022 7321349572 SUDAGAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 SIRHIND PB-18-003-059-001/272
(MULEPUR) 		2618003000NRG23121220220278993 12/12/2022 Karamjit kaur 2618003WL012099 Karamjit kaur 00415 SBIN0051269 1974 1974 Processed 20/12/2022 7321349434 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
511 SIRHIND PB-18-003-059-001/272
(MULEPUR) 		2618003000NRG23121220220278992 12/12/2022 Vijay Kumar 2618003WL012099 Vijay Kumar 00415 SBIN0051269 1974 1974 Processed 20/12/2022 7321349433 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
512 SIRHIND PB-18-003-059-001/285
(MULEPUR) 		2618003000NRG23121220220278997 12/12/2022 Bimla Devi 2618003WL012099 Bimla Devi 00415 SBIN0051269 1974 1974 Processed 20/12/2022 7321349401 MR BIMLA DEVI STATE BANK OF INDIA(508548)
513 SIRHIND PB-18-003-059-001/298
(MULEPUR) 		2618003000NRG23121220220279002 12/12/2022 Mahinder Singh 2618003WL012099 Mahinder Singh 00415 SBIN0051269 1974 1974 Processed 20/12/2022 7321349350 MR MAHINDER SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
514 SIRHIND PB-18-003-059-001/30
(MULEPUR) 		2618003000NRG23121220220279005 12/12/2022 Lakhvir Mohammad 2618003WL012099 Lakhvir Mohammad 00415 SBIN0051269 1974 1974 Processed 20/12/2022 7321349680 MR LAKHVIR MOHD STATE BANK OF INDIA(508548)
515 SIRHIND PB-18-003-059-001/311
(MULEPUR) 		2618003000NRG23121220220279011 12/12/2022 Paramjeet 2618003WL012099 Paramjeet 00415 SBIN0051269 1974 1974 Processed 20/12/2022 7321349380 MR PARAMJEET STATE BANK OF INDIA(508548)
516 SIRHIND PB-18-003-059-001/316
(MULEPUR) 		2618003000NRG23121220220279014 12/12/2022 dharampal 2618003WL012099 dharampal 00415 SBIN0051269 1974 1974 Processed 20/12/2022 7321349339 DHARAM PAL S/O BANARSI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
517 SIRHIND PB-18-003-074-001/39
(PANJOLA) 		2618003000NRG23121220220279056 12/12/2022 Raghveer Dass 2618003WL012100 Raghveer Dass 00415 SBIN0051269 1692 1692 Processed 20/12/2022 7321349278 RAGHVIR DASS & MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 29328 29328
518 SIRHIND PB-18-003-053-001/93
(MIAN PUR) 		2618003000NRG23121220220279143 12/12/2022 Satnam Singh 2618003WL012102 Satnam Singh 00415 SBIN0051333 1410 1410 Processed 20/12/2022 7321349658 SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
519 SIRHIND PB-18-003-053-001/99
(MIAN PUR) 		2618003000NRG23121220220279145 12/12/2022 Sukhwinder Singh 2618003WL012102 Sukhwinder Singh 00415 SBIN0051333 846 846 Processed 20/12/2022 7321349659 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
520 SIRHIND PB-18-003-060-001/13
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278819 12/12/2022 Bhinder Kaur 2618003WL012096 Bhinder Kaur 00415 SBIN0051510 1128 1128 Processed 20/12/2022 7321349331 MRS BHINDER KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
521 SIRHIND PB-18-003-060-001/14
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278820 12/12/2022 Jaswant Kaur 2618003WL012096 Jaswant Kaur 00415 SBIN0051510 1692 1692 Processed 20/12/2022 7321349330 MRS JASWANT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
522 SIRHIND PB-18-003-060-001/39
(MAJRA NIDHE WALA) 		2618003000NRG23121220220278835 12/12/2022 Manjit Kaur 2618003WL012096 Manjit Kaur 00415 SBIN0051510 1692 1692 Processed 20/12/2022 7321349387 MR MANJIT KAUR WO SOM SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
523 SIRHIND PB-18-003-033-001/142
(HARBANSPUR) 		2618003000NRG23121220220278770 12/12/2022 Ranvir Kaur 2618003WL012095 Ranvir Kaur 00468 UBIN0560405 564 564 Processed 20/12/2022 7321349574 RANVIR KAUR WO MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
524 SIRHIND PB-18-003-053-001/52
(MIAN PUR) 		2618003000NRG23121220220279134 12/12/2022 Sucha Singh 2618003WL012102 Sucha Singh 00468 UBIN0560405 1692 1692 Processed 20/12/2022 7321349573 SUCHA SINGH C D P O LA 28797 PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
Total 818364 818364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_121222APB_FTO_89486 AXIS BANK UTIB0002190 Nandpur Kesho 3666
2 SIRHIND PB2618003_121222APB_FTO_89486 AXIS BANK UTIB0002338 Chanarthal Khurd 3102
3 SIRHIND PB2618003_121222APB_FTO_89486 Bank of India BKID0006585 FATEHGARH SAHIB 124926
4 SIRHIND PB2618003_121222APB_FTO_89486 Bank of India BKID0006589 ZIRAKPUR 1692
5 SIRHIND PB2618003_121222APB_FTO_89486 District Central Cooperative Bank UTIB0SFGH01 Sonda 10998
6 SIRHIND PB2618003_121222APB_FTO_89486 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 44838
7 SIRHIND PB2618003_121222APB_FTO_89486 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi buland 60912
8 SIRHIND PB2618003_121222APB_FTO_89486 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1692
9 SIRHIND PB2618003_121222APB_FTO_89486 Punjab & Sind Bank PSIB0000454 Kharoura 140718
10 SIRHIND PB2618003_121222APB_FTO_89486 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 22560
11 SIRHIND PB2618003_121222APB_FTO_89486 Punjab Gramin Bank PUNB0PGB003 Abiana 1128
12 SIRHIND PB2618003_121222APB_FTO_89486 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 9306
13 SIRHIND PB2618003_121222APB_FTO_89486 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 9024
14 SIRHIND PB2618003_121222APB_FTO_89486 Punjab Gramin Bank PUNB0PGB003 Khera 6768
15 SIRHIND PB2618003_121222APB_FTO_89486 Punjab National Bank PUNB0128000 BASANT PURA 4794
16 SIRHIND PB2618003_121222APB_FTO_89486 Punjab National Bank PUNB0354000 RAILWAY ROAD 47658
17 SIRHIND PB2618003_121222APB_FTO_89486 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1692
18 SIRHIND PB2618003_121222APB_FTO_89486 State Bank of India SBIN0001712 RAJPURA 846
19 SIRHIND PB2618003_121222APB_FTO_89486 State Bank of India SBIN0005102 SIRHIND 3384
20 SIRHIND PB2618003_121222APB_FTO_89486 State Bank of India SBIN0050129 SIRHIND CITY 1692
21 SIRHIND PB2618003_121222APB_FTO_89486 State Bank of India SBIN0050137 CHANARTHAL KALAN 35250
22 SIRHIND PB2618003_121222APB_FTO_89486 State Bank of India SBIN0050402 JAKHWALI 243084
23 SIRHIND PB2618003_121222APB_FTO_89486 State Bank of India SBIN0050591 FATEHGARH SAHIB 282
24 SIRHIND PB2618003_121222APB_FTO_89486 State Bank of India SBIN0051269 ROORKEE 29328
25 SIRHIND PB2618003_121222APB_FTO_89486 State Bank of India SBIN0051333 REONA NIWAN 2256
26 SIRHIND PB2618003_121222APB_FTO_89486 State Bank of India SBIN0051510 SOUNDHA 4512
27 SIRHIND PB2618003_121222APB_FTO_89486 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2256

Download In Excel