Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:46 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_140323APB_FTO_113102
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-18-003-021-001/543
(BADHACUHHI KALAN) 		2618003000NRG23140320230334651 14/03/2023 GURTEJ SINGH 2618003WL014930 GURTEJ SINGH 00032 UTIB0002338 1410 1410 Processed 03/04/2023 0494941870 GURTEJ SINGH S O S.GURNEK SINGH PUNJAB GRAMIN BANK(607138)
2 SIRHIND PB-18-003-072-001/126
(PANDRALI) 		2618003000NRG23140320230347087 14/03/2023 Deedar Singh 2618003WL015157 Deedar Singh 00032 UTIB0002338 1692 1692 Processed 03/04/2023 0494942244 DEEDAR SINGH AXIS BANK(607153)
3 SIRHIND PB-18-003-072-001/185
(PANDRALI) 		2618003000NRG23140320230347141 14/03/2023 Kulwant Singh 2618003WL015157 Kulwant Singh 00032 UTIB0002338 1692 1692 Processed 03/04/2023 0494941867 KULWANT SINGH AXIS BANK(607153)
4 SIRHIND PB-18-003-072-001/19
(PANDRALI) 		2618003000NRG23140320230347143 14/03/2023 Baljinder Kaur 2618003WL015157 Baljinder Kaur 00032 UTIB0002338 564 564 Processed 03/04/2023 0494942108 BALJINDER KAUR AXIS BANK(607153)
5 SIRHIND PB-18-003-072-001/198
(PANDRALI) 		2618003000NRG23140320230347152 14/03/2023 Rajinder singh 2618003WL015157 Rajinder singh 00032 UTIB0002338 1410 1410 Processed 03/04/2023 0494941755 Rajinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIRHIND PB-18-003-072-001/205
(PANDRALI) 		2618003000NRG23140320230347163 14/03/2023 Manpreet kaur 2618003WL015157 Manpreet kaur 00032 UTIB0002338 1410 1410 Processed 03/04/2023 0494941808 MANPREET KAUR WO SURINDER SINGH AXIS BANK(607153)
7 SIRHIND PB-18-003-072-001/250
(PANDRALI) 		2618003000NRG23140320230347196 14/03/2023 Lovepreet singh 2618003WL015157 Lovepreet singh 00032 UTIB0002338 1692 1692 Processed 03/04/2023 0494941756 MR LOVPREET SINGH UG OF HIS MOTHER JASPR STATE BANK OF INDIA(508548)
8 SIRHIND PB-18-003-072-001/275
(PANDRALI) 		2618003000NRG23140320230347206 14/03/2023 Lakhwinder Singh 2618003WL015157 Lakhwinder Singh 00032 UTIB0002338 1692 1692 Processed 03/04/2023 0494941754 LAKHWINDER SINGH S O S.HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
9 SIRHIND PB-18-003-081-001/117
(RURKEE) 		2618003000NRG23140320230345533 14/03/2023 Varinder pal singh 2618003WL015140 Varinder pal singh 00032 UTIB0002338 1410 1410 Processed 03/04/2023 0494941865 MR VARINDER PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12972 12972
10 SIRHIND PB-18-003-064-001/109
(MADHO PUR) 		2618003000NRG23140320230350971 14/03/2023 JASWANT KAUR 2618003WL015213 JASWANT KAUR 00045 BARB0SIRHIN 1128 1128 Processed 03/04/2023 0494941784 JASWANT KAUR BANK OF BARODA(606985)
11 SIRHIND PB-18-003-066-001/180
(NABBI PUR) 		2618003000NRG23140320230348235 14/03/2023 Ritu Rani 2618003WL015167 Ritu Rani 00045 BARB0SIRHIN 1410 1410 Processed 03/04/2023 0494941783 RITU RANI WO RANJEET SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
12 SIRHIND PB-18-003-001-001/39
(ADAMPUR) 		2618003000NRG23140320230333570 14/03/2023 Surinder Kaur 2618003WL014911 Surinder Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942179 SURINDER KAUR ICICI BANK LTD(508534)
13 SIRHIND PB-18-003-001-001/49
(ADAMPUR) 		2618003000NRG23140320230333596 14/03/2023 Manjit Kaur 2618003WL014911 Manjit Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942180 MANJIT KAUR WO GULZAR SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-001-001/50
(ADAMPUR) 		2618003000NRG23140320230333597 14/03/2023 Harpreet kaur 2618003WL014911 Harpreet kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494942181 HARPREET KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-001-001/55
(ADAMPUR) 		2618003000NRG23140320230333602 14/03/2023 Bimla Kaur 2618003WL014911 Bimla Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942182 BIMLA WO SURINDER SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-001-001/58
(ADAMPUR) 		2618003000NRG23140320230333606 14/03/2023 Naib Kaur 2618003WL014911 Naib Kaur 00048 BKID0006585 1692 1692 Processed 04/04/2023 0494942183 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRHIND PB-18-003-001-001/59
(ADAMPUR) 		2618003000NRG23140320230333609 14/03/2023 Sheela Rani 2618003WL014911 Sheela Rani 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942184 SHEELA RANI WO SURINDER SINGH UNION BANK OF INDIA(508500)
18 SIRHIND PB-18-003-001-001/60
(ADAMPUR) 		2618003000NRG23140320230333613 14/03/2023 Kirpal Singh 2618003WL014911 Kirpal Singh 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942185 KIRPAL SINGH SO BASANT SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-001-001/61
(ADAMPUR) 		2618003000NRG23140320230333614 14/03/2023 Gurjit kaur 2618003WL014911 Gurjit kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942186 GURJEET KAUR HDFC BANK LTD(607152)
20 SIRHIND PB-18-003-001-001/62
(ADAMPUR) 		2618003000NRG23140320230333617 14/03/2023 Kanta Devi 2618003WL014911 Kanta Devi 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942187 KANTA DEVI WO HARJINDER SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-001-001/63
(ADAMPUR) 		2618003000NRG23140320230333618 14/03/2023 Parwinder Kaur 2618003WL014911 Parwinder Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942188 PARWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-001-001/64
(ADAMPUR) 		2618003000NRG23140320230333621 14/03/2023 Baljinder Kaur 2618003WL014911 Baljinder Kaur 00048 BKID0006585 564 564 Processed 03/04/2023 0494942189 BALJINDER KAUR WO DALBER SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-001-001/68
(ADAMPUR) 		2618003000NRG23140320230333626 14/03/2023 Inderjeet Kaur 2618003WL014911 Inderjeet Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942190 INDERJEET KAUR WO DHARM SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-001-001/70
(ADAMPUR) 		2618003000NRG23140320230333633 14/03/2023 Mandeep Kaur 2618003WL014911 Mandeep Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942191 MANDEEP KAUR ICICI BANK LTD(508534)
25 SIRHIND PB-18-003-001-001/73
(ADAMPUR) 		2618003000NRG23140320230333637 14/03/2023 Jasvir Kaur 2618003WL014911 Jasvir Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942192 JASVIR KAUR WO GURPREET SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-001-001/74
(ADAMPUR) 		2618003000NRG23140320230333638 14/03/2023 Krishan Kaur 2618003WL014911 Krishan Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942193 KRISHAN KAUR WO HARJANG SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-001-001/75
(ADAMPUR) 		2618003000NRG23140320230333640 14/03/2023 Sandeep Kaur 2618003WL014911 Sandeep Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942194 SANDEEP KAUR ICICI BANK LTD(508534)
28 SIRHIND PB-18-003-001-001/77
(ADAMPUR) 		2618003000NRG23140320230333641 14/03/2023 Meena 2618003WL014911 Meena 00048 BKID0006585 564 564 Processed 03/04/2023 0494941828 SANGAMPREET KAUR PUNJAB & SIND BANK(607087)
29 SIRHIND PB-18-003-001-001/79
(ADAMPUR) 		2618003000NRG23140320230333645 14/03/2023 Charanjit Kaur 2618003WL014911 Charanjit Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942195 CHARANJIT KAUR WO NAIB SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-001-001/81
(ADAMPUR) 		2618003000NRG23140320230333649 14/03/2023 Swaranjieet Kaur 2618003WL014911 Swaranjieet Kaur 00048 BKID0006585 564 564 Processed 03/04/2023 0494942196 SWARANJIEET KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-001-001/83
(ADAMPUR) 		2618003000NRG23140320230333652 14/03/2023 Mahinder Kaur 2618003WL014911 Mahinder Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942197 MAHINDER KAUR WO HAZARA SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-001-001/85
(ADAMPUR) 		2618003000NRG23140320230333655 14/03/2023 Sarabjit Kaur 2618003WL014911 Sarabjit Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942198 SARABJIT KAUR WO ROOPI UNION BANK OF INDIA(508500)
33 SIRHIND PB-18-003-001-001/88
(ADAMPUR) 		2618003000NRG23140320230333656 14/03/2023 Rani 2618003WL014911 Rani 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942199 RANI WO BALJIT SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-001-001/89
(ADAMPUR) 		2618003000NRG23140320230333659 14/03/2023 Kirna 2618003WL014911 Kirna 00048 BKID0006585 846 846 Processed 03/04/2023 0494942200 KIRNA WO RAVINDER SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-001-001/91
(ADAMPUR) 		2618003000NRG23140320230333660 14/03/2023 Manjit Kaur 2618003WL014911 Manjit Kaur 00048 BKID0006585 1692 1692 Processed 04/04/2023 0494942201 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRHIND PB-18-003-001-001/95
(ADAMPUR) 		2618003000NRG23140320230333664 14/03/2023 Rani 2618003WL014911 Rani 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942228 RANI RANI ICICI BANK LTD(508534)
37 SIRHIND PB-18-003-001-001/96
(ADAMPUR) 		2618003000NRG23140320230333666 14/03/2023 Labh Singh 2618003WL014911 Labh Singh 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494941666 LABH SINGH SO CHANAN SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-001-001/99
(ADAMPUR) 		2618003000NRG23140320230333670 14/03/2023 Sukhwinder Kaur 2618003WL014911 Sukhwinder Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942229 SUKHWINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-057-001/14
(MANDOUR) 		2618003000NRG23140320230350782 14/03/2023 Jaswinder Kaur 2618003WL015208 Jaswinder Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494941812 JASWINDER KAUR WO HARMESH SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-057-001/17
(MANDOUR) 		2618003000NRG23140320230350783 14/03/2023 Baljeet Kaur 2618003WL015208 Baljeet Kaur 00048 BKID0006585 564 564 Processed 03/04/2023 0494941564 BALJEET KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-057-001/18
(MANDOUR) 		2618003000NRG23140320230350785 14/03/2023 Jasbinder Kaur 2618003WL015208 Jasbinder Kaur 00048 BKID0006585 564 564 Processed 03/04/2023 0494941499 JASBINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-057-001/21
(MANDOUR) 		2618003000NRG23140320230350789 14/03/2023 Kuldeep Kaur 2618003WL015208 Kuldeep Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494941813 KULDEEP KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-057-001/27
(MANDOUR) 		2618003000NRG23140320230350795 14/03/2023 Maya Rani 2618003WL015208 Maya Rani 00048 BKID0006585 846 846 Processed 03/04/2023 0494941508 MAYA RANI WO SINGARA SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-057-001/32
(MANDOUR) 		2618003000NRG23140320230350799 14/03/2023 Karnail Kaur 2618003WL015208 Karnail Kaur 00048 BKID0006585 564 564 Processed 03/04/2023 0494941665 KARNAIL KAUR WO SADHU SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-057-001/37
(MANDOUR) 		2618003000NRG23140320230350800 14/03/2023 Kulwant Kaur 2618003WL015208 Kulwant Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494941507 MRS KULWANT KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-057-001/38
(MANDOUR) 		2618003000NRG23140320230350803 14/03/2023 Jaspal Kaur 2618003WL015208 Jaspal Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494941498 JASPAL KAUR W/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
47 SIRHIND PB-18-003-057-001/39
(MANDOUR) 		2618003000NRG23140320230350804 14/03/2023 Parvinder Kaur 2618003WL015208 Parvinder Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494941489 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-057-001/40
(MANDOUR) 		2618003000NRG23140320230350807 14/03/2023 Karamjit Kaur 2618003WL015208 Karamjit Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494941488 MRS KARMJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
49 SIRHIND PB-18-003-057-001/47
(MANDOUR) 		2618003000NRG23140320230350810 14/03/2023 Ranjeet Kaur 2618003WL015208 Ranjeet Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494941651 RANJEET KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-057-001/76
(MANDOUR) 		2618003000NRG23140320230350830 14/03/2023 Gurpreet Kaur 2618003WL015208 Gurpreet Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494941811 GURPREET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-058-001/16
(MALKO MAJRA) 		2618003000NRG23140320230350841 14/03/2023 Amarjit Kaur 2618003WL015209 Amarjit Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942230 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
52 SIRHIND PB-18-003-058-001/19
(MALKO MAJRA) 		2618003000NRG23140320230350842 14/03/2023 Gurmeet kaur 2618003WL015209 Gurmeet kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942231 GURMEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
53 SIRHIND PB-18-003-058-001/20
(MALKO MAJRA) 		2618003000NRG23140320230350843 14/03/2023 Balveer Kaur 2618003WL015209 Balveer Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942232 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
54 SIRHIND PB-18-003-058-001/21
(MALKO MAJRA) 		2618003000NRG23140320230350846 14/03/2023 Baljeet Kaur 2618003WL015209 Baljeet Kaur 00048 BKID0006585 564 564 Processed 03/04/2023 0494942233 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
55 SIRHIND PB-18-003-058-001/23
(MALKO MAJRA) 		2618003000NRG23140320230350848 14/03/2023 Manjeet Kaur 2618003WL015209 Manjeet Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494942234 MANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
56 SIRHIND PB-18-003-058-001/37
(MALKO MAJRA) 		2618003000NRG23140320230350854 14/03/2023 Pritam Kaur 2618003WL015209 Pritam Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942235 PRITAM KAUR WO SHADI SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-058-001/4
(MALKO MAJRA) 		2618003000NRG23140320230350857 14/03/2023 Ramjan 2618003WL015209 Ramjan 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494941716 RAMJAN KHAN SO KARIM BAKHASH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-058-001/42
(MALKO MAJRA) 		2618003000NRG23140320230350860 14/03/2023 Baljinder kaur 2618003WL015209 Baljinder kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494941659 BALJINDER KAUR WO CHARANJEET SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-058-001/44
(MALKO MAJRA) 		2618003000NRG23140320230350861 14/03/2023 Darshan Singh 2618003WL015209 Darshan Singh 00048 BKID0006585 282 282 Processed 03/04/2023 0494941667 DARSHAN SINGH SO GULJAR SINGH BANK OF INDIA(508505)
60 SIRHIND PB-18-003-058-001/45
(MALKO MAJRA) 		2618003000NRG23140320230350862 14/03/2023 Manjeet kaur 2618003WL015209 Manjeet kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942236 MANJEET KAUR WO DIDAR SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-058-001/48
(MALKO MAJRA) 		2618003000NRG23140320230350866 14/03/2023 Hajinder Kaur 2618003WL015209 Hajinder Kaur 00048 BKID0006585 846 846 Processed 04/04/2023 0494942237 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRHIND PB-18-003-058-001/54
(MALKO MAJRA) 		2618003000NRG23140320230350868 14/03/2023 Parveen Bagam 2618003WL015209 Parveen Bagam 00048 BKID0006585 564 564 Processed 03/04/2023 0494942238 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
63 SIRHIND PB-18-003-058-001/55
(MALKO MAJRA) 		2618003000NRG23140320230350869 14/03/2023 Balbir Kaur 2618003WL015209 Balbir Kaur 00048 BKID0006585 282 282 Processed 04/04/2023 0494942239 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRHIND PB-18-003-058-001/60
(MALKO MAJRA) 		2618003000NRG23140320230350872 14/03/2023 Balwinder Kaur 2618003WL015209 Balwinder Kaur 00048 BKID0006585 564 564 Processed 03/04/2023 0494942240 BALWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
65 SIRHIND PB-18-003-058-001/64
(MALKO MAJRA) 		2618003000NRG23140320230350873 14/03/2023 Paramjit Kaur 2618003WL015209 Paramjit Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942241 PARMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
66 SIRHIND PB-18-003-058-001/69
(MALKO MAJRA) 		2618003000NRG23140320230350877 14/03/2023 Sarabjit Kaur 2618003WL015209 Sarabjit Kaur 00048 BKID0006585 1128 1128 Processed 04/04/2023 0494942242 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRHIND PB-18-003-058-001/72
(MALKO MAJRA) 		2618003000NRG23140320230350880 14/03/2023 Balvir Kaur 2618003WL015209 Balvir Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494941998 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
68 SIRHIND PB-18-003-058-001/74
(MALKO MAJRA) 		2618003000NRG23140320230350882 14/03/2023 Parveen Begum 2618003WL015209 Parveen Begum 00048 BKID0006585 564 564 Processed 03/04/2023 0494941999 PARVEEN BEGUM WO IQBAL MOHAMMAD BANK OF INDIA(508505)
69 SIRHIND PB-18-003-058-001/84
(MALKO MAJRA) 		2618003000NRG23140320230350889 14/03/2023 sukhwinder kaur 2618003WL015209 sukhwinder kaur 00048 BKID0006585 282 282 Processed 03/04/2023 0494941617 SUKHWINDER KAUR SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
70 SIRHIND PB-18-003-066-001/1
(NABBI PUR) 		2618003000NRG23140320230348183 14/03/2023 Bhinder Kaur 2618003WL015167 Bhinder Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494941509 BHINDER KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
71 SIRHIND PB-18-003-066-001/116
(NABBI PUR) 		2618003000NRG23140320230348196 14/03/2023 Marmit Kaur 2618003WL015167 Marmit Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942017 HARMIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-066-001/12
(NABBI PUR) 		2618003000NRG23140320230348199 14/03/2023 Harbhajan Kaur 2618003WL015167 Harbhajan Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942045 HARBHAJAN KAUR WO BALKAR SINGH BANK OF INDIA(508505)
73 SIRHIND PB-18-003-066-001/124
(NABBI PUR) 		2618003000NRG23140320230348205 14/03/2023 Swarn Kaur 2618003WL015167 Swarn Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942047 SWARN KAUR W/O SAWA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 SIRHIND PB-18-003-066-001/125
(NABBI PUR) 		2618003000NRG23140320230348206 14/03/2023 Dhiro Devi 2618003WL015167 Dhiro Devi 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494941557 DHIRO DEVI WO DELAR RAM BANK OF INDIA(508505)
75 SIRHIND PB-18-003-066-001/14
(NABBI PUR) 		2618003000NRG23140320230348216 14/03/2023 Ranjeet Kaur 2618003WL015167 Ranjeet Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942048 RANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
76 SIRHIND PB-18-003-066-001/15
(NABBI PUR) 		2618003000NRG23140320230348225 14/03/2023 Nachhattar Kaur 2618003WL015167 Nachhattar Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942049 NACHHTER KAUR PUNJAB NATIONAL BANK(508568)
77 SIRHIND PB-18-003-066-001/156
(NABBI PUR) 		2618003000NRG23140320230348227 14/03/2023 Daljit Kaur 2618003WL015167 Daljit Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494941560 DALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
78 SIRHIND PB-18-003-066-001/174
(NABBI PUR) 		2618003000NRG23140320230348233 14/03/2023 Jaswinder Kaur 2618003WL015167 Jaswinder Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494941767 JASWINDER KAUR WO HAPPY RAM BANK OF INDIA(508505)
79 SIRHIND PB-18-003-066-001/24
(NABBI PUR) 		2618003000NRG23140320230348241 14/03/2023 Gurdev Kaur 2618003WL015167 Gurdev Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942050 GURDEV KAUR WO AVTAR SINGH BANK OF INDIA(508505)
80 SIRHIND PB-18-003-066-001/32
(NABBI PUR) 		2618003000NRG23140320230348246 14/03/2023 Bhajan Kaur 2618003WL015167 Bhajan Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494941494 BHAJAN KAUR WO MULKHRAJ BANK OF INDIA(508505)
81 SIRHIND PB-18-003-066-001/4
(NABBI PUR) 		2618003000NRG23140320230348247 14/03/2023 Kuldeep Kaur 2618003WL015167 Kuldeep Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942051 MR JASHANPREET SINGH UG HIS MOTHER KULDE STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-066-001/41
(NABBI PUR) 		2618003000NRG23140320230348249 14/03/2023 Kudeep Kaur 2618003WL015167 Kudeep Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942053 KULDEEP KAUR WO NARTOM SINGH BANK OF INDIA(508505)
83 SIRHIND PB-18-003-066-001/47
(NABBI PUR) 		2618003000NRG23140320230348252 14/03/2023 Harpreet Kaur 2618003WL015167 Harpreet Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942055 HARPREET KAUR WO JASVEER SINGH BANK OF INDIA(508505)
84 SIRHIND PB-18-003-066-001/48
(NABBI PUR) 		2618003000NRG23140320230348253 14/03/2023 Manjeet Kaur 2618003WL015167 Manjeet Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942056 MANJEET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
85 SIRHIND PB-18-003-066-001/51
(NABBI PUR) 		2618003000NRG23140320230348254 14/03/2023 Paramjit Kaur 2618003WL015167 Paramjit Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942057 PARAMJIT KAURWO BALWINDER SINGH BANK OF INDIA(508505)
86 SIRHIND PB-18-003-066-001/52
(NABBI PUR) 		2618003000NRG23140320230348255 14/03/2023 Baljit Kaur 2618003WL015167 Baljit Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942058 BALJIT KAUR WO SARINDER SINGH BANK OF INDIA(508505)
87 SIRHIND PB-18-003-066-001/55
(NABBI PUR) 		2618003000NRG23140320230348256 14/03/2023 Kulwinder Kaur 2618003WL015167 Kulwinder Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942059 KULWINDER KAUR WO AJAIB SINGH BANK OF INDIA(508505)
88 SIRHIND PB-18-003-066-001/67
(NABBI PUR) 		2618003000NRG23140320230348258 14/03/2023 Piyar Kaur 2618003WL015167 Piyar Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942060 PIYAR KAUR WO TEJA SINGH BANK OF INDIA(508505)
89 SIRHIND PB-18-003-066-001/78
(NABBI PUR) 		2618003000NRG23140320230348259 14/03/2023 Gurdev Kaur 2618003WL015167 Gurdev Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494941500 GURDEV KAUR WO PARKASH SINGH BANK OF INDIA(508505)
90 SIRHIND PB-18-003-066-001/81
(NABBI PUR) 		2618003000NRG23140320230348262 14/03/2023 Babli Kaur 2618003WL015167 Babli Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942061 BABLI KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
91 SIRHIND PB-18-003-066-001/84
(NABBI PUR) 		2618003000NRG23140320230348264 14/03/2023 Reena 2618003WL015167 Reena 00048 BKID0006585 564 564 Processed 03/04/2023 0494942063 REENA WO BAGGA BANK OF INDIA(508505)
92 SIRHIND PB-18-003-066-001/85
(NABBI PUR) 		2618003000NRG23140320230348265 14/03/2023 Hardeep Kaur 2618003WL015167 Hardeep Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942064 HARDEEP KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
93 SIRHIND PB-18-003-066-001/87
(NABBI PUR) 		2618003000NRG23140320230348267 14/03/2023 Sita Devi 2618003WL015167 Sita Devi 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942065 SITA DEVI WO SEWA RAM BANK OF INDIA(508505)
94 SIRHIND PB-18-003-066-001/92
(NABBI PUR) 		2618003000NRG23140320230348270 14/03/2023 Baby Rani 2618003WL015167 Baby Rani 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942067 BABY RANI WO BITU RAM BANK OF INDIA(508505)
95 SIRHIND PB-18-003-066-001/93
(NABBI PUR) 		2618003000NRG23140320230348271 14/03/2023 Raj Rani 2618003WL015167 Raj Rani 00048 BKID0006585 564 564 Processed 03/04/2023 0494941826 RAJ RANI WO JAGGA RAM BANK OF INDIA(508505)
96 SIRHIND PB-18-003-066-001/94
(NABBI PUR) 		2618003000NRG23140320230348272 14/03/2023 Jasmel Kaur 2618003WL015167 Jasmel Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942068 JASMEL KAUR WO DALBARA SINGH BANK OF INDIA(508505)
97 SIRHIND PB-18-003-066-001/95
(NABBI PUR) 		2618003000NRG23140320230348273 14/03/2023 Kulwinder Kaur 2618003WL015167 Kulwinder Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942069 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-066-001/96
(NABBI PUR) 		2618003000NRG23140320230348274 14/03/2023 Surinder Kaur 2618003WL015167 Surinder Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942070 SURINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
99 SIRHIND PB-18-003-066-001/98
(NABBI PUR) 		2618003000NRG23140320230348276 14/03/2023 Jassi Rani 2618003WL015167 Jassi Rani 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494941497 Mrs. JASSI RANI CENTRAL BANK OF INDIA(607115)
100 SIRHIND PB-18-003-072-001/1
(PANDRALI) 		2618003000NRG23140320230347057 14/03/2023 Kuldip Kaur 2618003WL015157 Kuldip Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942097 PAKHAR SINGH SO KESAR SINGH BANK OF INDIA(508505)
101 SIRHIND PB-18-003-072-001/10
(PANDRALI) 		2618003000NRG23140320230347060 14/03/2023 Darshana 2618003WL015157 Darshana 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942098 DARSHANA KAUR WO DILBAG SINGH BANK OF INDIA(508505)
102 SIRHIND PB-18-003-072-001/100
(PANDRALI) 		2618003000NRG23140320230347061 14/03/2023 Manpreet Kaur 2618003WL015157 Manpreet Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942099 HARDEEP SINGH SO JIUN SINGH BANK OF INDIA(508505)
103 SIRHIND PB-18-003-072-001/11
(PANDRALI) 		2618003000NRG23140320230347070 14/03/2023 Jarnail Kaur 2618003WL015157 Jarnail Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942101 JARNAIL KAUR AXIS BANK(607153)
104 SIRHIND PB-18-003-072-001/144
(PANDRALI) 		2618003000NRG23140320230347100 14/03/2023 Manjeet Kaur 2618003WL015157 Manjeet Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494941700 BALJIT SINGH SO CHHOTA SINGH BANK OF INDIA(508505)
105 SIRHIND PB-18-003-072-001/165
(PANDRALI) 		2618003000NRG23140320230347118 14/03/2023 Jaswant kaur 2618003WL015157 Jaswant kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494941722 JASWANT KAUR W/O S.JIUN SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-072-001/194
(PANDRALI) 		2618003000NRG23140320230347145 14/03/2023 Manpreet kaur 2618003WL015157 Manpreet kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494941719 MANPREET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
107 SIRHIND PB-18-003-072-001/195
(PANDRALI) 		2618003000NRG23140320230347150 14/03/2023 Gurjeet kaur 2618003WL015157 Gurjeet kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494941721 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-072-001/196
(PANDRALI) 		2618003000NRG23140320230347151 14/03/2023 Gursewak singh 2618003WL015157 Gursewak singh 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494941874 GURSEWAK SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
109 SIRHIND PB-18-003-072-001/20
(PANDRALI) 		2618003000NRG23140320230347156 14/03/2023 Harpal Kaur 2618003WL015157 Harpal Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942109 HARPAL KAUR WO BEANT SINGH BANK OF INDIA(508505)
110 SIRHIND PB-18-003-072-001/213
(PANDRALI) 		2618003000NRG23140320230347172 14/03/2023 kala khan 2618003WL015157 kala khan 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494941829 KALA KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
111 SIRHIND PB-18-003-072-001/227
(PANDRALI) 		2618003000NRG23140320230347182 14/03/2023 mandeep kaur 2618003WL015157 mandeep kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494941720 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
112 SIRHIND PB-18-003-072-001/25
(PANDRALI) 		2618003000NRG23140320230347194 14/03/2023 Daljit kaur 2618003WL015157 Daljit kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942110 DALJIT KAUR WO JOGA SINGH BANK OF INDIA(508505)
113 SIRHIND PB-18-003-072-001/26
(PANDRALI) 		2618003000NRG23140320230347197 14/03/2023 Malkit Kaur 2618003WL015157 Malkit Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942111 MALKIT KAUR WO LABH SINGH BANK OF INDIA(508505)
114 SIRHIND PB-18-003-072-001/29
(PANDRALI) 		2618003000NRG23140320230347207 14/03/2023 Pritam Kaur 2618003WL015157 Pritam Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942112 PRITAM KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
115 SIRHIND PB-18-003-072-001/31
(PANDRALI) 		2618003000NRG23140320230347210 14/03/2023 Manjit Kaur 2618003WL015157 Manjit Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942113 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
116 SIRHIND PB-18-003-072-001/33
(PANDRALI) 		2618003000NRG23140320230347212 14/03/2023 Hakam Singh 2618003WL015157 Hakam Singh 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942114 HAKAM SINGH SO JEET SINGH BANK OF INDIA(508505)
117 SIRHIND PB-18-003-072-001/34
(PANDRALI) 		2618003000NRG23140320230347213 14/03/2023 Kulwinder Kaur 2618003WL015157 Kulwinder Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494942115 KULWINDER KAUR WO HARMESH SINGH BANK OF INDIA(508505)
118 SIRHIND PB-18-003-072-001/36
(PANDRALI) 		2618003000NRG23140320230347216 14/03/2023 Paramjit Kaur 2618003WL015157 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942116 PARAMJIT KAUR WO GOBINDER SINGH BANK OF INDIA(508505)
119 SIRHIND PB-18-003-072-001/37
(PANDRALI) 		2618003000NRG23140320230347217 14/03/2023 Jaswinder kaur 2618003WL015157 Jaswinder kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494942117 JASWINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
120 SIRHIND PB-18-003-072-001/38
(PANDRALI) 		2618003000NRG23140320230347219 14/03/2023 Kulwant kaur 2618003WL015157 Kulwant kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942118 KULWANT KAUR WO GURNAM SINGH BANK OF INDIA(508505)
121 SIRHIND PB-18-003-072-001/39
(PANDRALI) 		2618003000NRG23140320230347220 14/03/2023 Rajinder Kaur 2618003WL015157 Rajinder Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942119 HARJINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
122 SIRHIND PB-18-003-072-001/40
(PANDRALI) 		2618003000NRG23140320230347223 14/03/2023 SIMARJIT KAUR 2618003WL015157 SIMARJIT KAUR 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942120 SIMARJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
123 SIRHIND PB-18-003-072-001/41
(PANDRALI) 		2618003000NRG23140320230347224 14/03/2023 Charanjit kaur 2618003WL015157 Charanjit kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942121 CHARANJEET KAUR WO SUKHDEEP SINGH BANK OF INDIA(508505)
124 SIRHIND PB-18-003-072-001/44
(PANDRALI) 		2618003000NRG23140320230347230 14/03/2023 Gian Singh 2618003WL015157 Gian Singh 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942149 GURNAM KAUR WO GYAN SINGH BANK OF INDIA(508505)
125 SIRHIND PB-18-003-072-001/44
(PANDRALI) 		2618003000NRG23140320230347229 14/03/2023 Gurnam Kaur 2618003WL015157 Gurnam Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942122 GURNAM KAUR WO GYAN SINGH BANK OF INDIA(508505)
126 SIRHIND PB-18-003-072-001/45
(PANDRALI) 		2618003000NRG23140320230347234 14/03/2023 Gurmel Kaur 2618003WL015157 Gurmel Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942150 GURMEL KAUR WO BALVIR SINGH BANK OF INDIA(508505)
127 SIRHIND PB-18-003-072-001/46
(PANDRALI) 		2618003000NRG23140320230347235 14/03/2023 Sher Kaur 2618003WL015157 Sher Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942151 SHAMSHER KAUR WO SANT SINGH BANK OF INDIA(508505)
128 SIRHIND PB-18-003-072-001/47
(PANDRALI) 		2618003000NRG23140320230347237 14/03/2023 Satya Rani 2618003WL015157 Satya Rani 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942152 SATIYA RANI AXIS BANK(607153)
129 SIRHIND PB-18-003-072-001/51
(PANDRALI) 		2618003000NRG23140320230347238 14/03/2023 MANJIT KAUR 2618003WL015157 MANJIT KAUR 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942153 MANJIT KAUR WO HARNEK SINGH BANK OF INDIA(508505)
130 SIRHIND PB-18-003-072-001/52
(PANDRALI) 		2618003000NRG23140320230347241 14/03/2023 MAHINDER KAUR 2618003WL015157 MAHINDER KAUR 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494942154 MAHINDER KAUR WO JAGAR SINGH BANK OF INDIA(508505)
131 SIRHIND PB-18-003-072-001/56
(PANDRALI) 		2618003000NRG23140320230347242 14/03/2023 MANJIT KAUR 2618003WL015157 MANJIT KAUR 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494942155 MANJIT KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
SubTotal 149460 149460
132 SIRHIND PB-18-003-064-001/111
(MADHO PUR) 		2618003000NRG23140320230350976 14/03/2023 Kulwant Kaur 2618003WL015213 Kulwant Kaur 00078 CNRB0001087 1128 1128 Processed 03/04/2023 0494942210 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
133 SIRHIND PB-18-003-057-001/87
(MANDOUR) 		2618003000NRG23140320230350836 14/03/2023 Kamaljeet Kaur 2618003WL015208 Kamaljeet Kaur 00089 CBIN0284680 564 564 Processed 03/04/2023 0494941787 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
134 SIRHIND PB-18-003-066-001/162
(NABBI PUR) 		2618003000NRG23140320230348229 14/03/2023 Sonia 2618003WL015167 Sonia 00089 CBIN0284680 846 846 Processed 03/04/2023 0494941585 Mrs. SONIA . CENTRAL BANK OF INDIA(607115)
135 SIRHIND PB-18-003-066-001/165
(NABBI PUR) 		2618003000NRG23140320230348230 14/03/2023 Manjit Kaur 2618003WL015167 Manjit Kaur 00089 CBIN0284680 564 564 Processed 03/04/2023 0494941584 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
136 SIRHIND PB-18-003-066-001/179
(NABBI PUR) 		2618003000NRG23140320230348234 14/03/2023 Amandeep Kaur 2618003WL015167 Amandeep Kaur 00089 CBIN0284680 1410 1410 Processed 03/04/2023 0494941695 AMANDEEP KAUR CANARA BANK(508532)
137 SIRHIND PB-18-003-066-001/27
(NABBI PUR) 		2618003000NRG23140320230348243 14/03/2023 Deepo 2618003WL015167 Deepo 00089 CBIN0284680 1410 1410 Processed 03/04/2023 0494941590 DEEPO WO BHAJAN RAM BANK OF BARODA(606985)
138 SIRHIND PB-18-003-066-001/29
(NABBI PUR) 		2618003000NRG23140320230348244 14/03/2023 Nimmo Devi 2618003WL015167 Nimmo Devi 00089 CBIN0284680 1410 1410 Processed 03/04/2023 0494941588 Mrs. NIMO RANI CENTRAL BANK OF INDIA(607115)
139 SIRHIND PB-18-003-066-001/30
(NABBI PUR) 		2618003000NRG23140320230348245 14/03/2023 Sano Rani 2618003WL015167 Sano Rani 00089 CBIN0284680 1410 1410 Processed 03/04/2023 0494941586 Mrs. SANO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7614 7614
140 SIRHIND PB-18-003-011-001/207
(BALPUR) 		2618003000NRG23140320230338360 14/03/2023 Pal Kaur 2618003WL014988 Pal Kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0494942174 PAL KAUR W/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 SIRHIND PB-18-003-011-001/262
(BALPUR) 		2618003000NRG23140320230338383 14/03/2023 Gurjeet Kaur 2618003WL014988 Gurjeet Kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0494942175 GURJEET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 SIRHIND PB-18-003-021-001/539
(BADHACUHHI KALAN) 		2618003000NRG23140320230334644 14/03/2023 Sandeep Kaur 2618003WL014930 Sandeep Kaur 00114 UTIB0SFGH01 1410 1410 Processed 03/04/2023 0494941881 SANDEEP KAUR PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-044-001/272
(KHOJE MAJRA) 		2618003000NRG23140320230351544 14/03/2023 Narinder singh 2618003WL015216 Narinder singh 00114 UTIB0SFGH01 1128 1128 Processed 04/04/2023 0494942173 NARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRHIND PB-18-003-058-001/94
(MALKO MAJRA) 		2618003000NRG23140320230350897 14/03/2023 Jang Singh 2618003WL015209 Jang Singh 00114 UTIB0SFGH01 846 846 Processed 03/04/2023 0494942207 JANG SINGH HDFC BANK LTD(607152)
145 SIRHIND PB-18-003-066-001/181
(NABBI PUR) 		2618003000NRG23140320230348236 14/03/2023 Darshan kaur 2618003WL015167 Darshan kaur 00114 UTIB0SFGH01 1410 1410 Processed 03/04/2023 0494942209 DARSHAN KAUR W/O GURBLAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
146 SIRHIND PB-18-003-066-001/19
(NABBI PUR) 		2618003000NRG23140320230348237 14/03/2023 Hari Singh 2618003WL015167 Hari Singh 00114 UTIB0SFGH01 1410 1410 Processed 03/04/2023 0494942208 HARI SINGH S/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 SIRHIND PB-18-003-093-001/130
(SONDA) 		2618003000NRG23140320230342229 14/03/2023 Balwinder Kaur 2618003WL015072 Balwinder Kaur 00114 UTIB0SFGH01 1128 1128 Processed 03/04/2023 0494942203 MRS BINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-093-001/138
(SONDA) 		2618003000NRG23140320230342230 14/03/2023 Gurpreet Kaur 2618003WL015072 Gurpreet Kaur 00114 UTIB0SFGH01 1128 1128 Processed 03/04/2023 0494942205 GURPREET KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 SIRHIND PB-18-003-093-001/2
(SONDA) 		2618003000NRG23140320230342240 14/03/2023 Saroop Singh 2618003WL015072 Saroop Singh 00114 UTIB0SFGH01 846 846 Processed 03/04/2023 0494942202 MR SAROOP SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-093-001/43
(SONDA) 		2618003000NRG23140320230342251 14/03/2023 Sukhwinder kaur 2618003WL015072 Sukhwinder kaur 00114 UTIB0SFGH01 1128 1128 Processed 03/04/2023 0494942206 SUKHWINDER KAUR W/O SOM NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 SIRHIND PB-18-003-093-001/46
(SONDA) 		2618003000NRG23140320230342252 14/03/2023 Bhupinder Kaur 2618003WL015072 Bhupinder Kaur 00114 UTIB0SFGH01 1128 1128 Processed 03/04/2023 0494942204 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14946 14946
152 SIRHIND PB-18-003-057-001/12
(MANDOUR) 		2618003000NRG23140320230350779 14/03/2023 Amandeep Kaur 2618003WL015208 Amandeep Kaur 00152 HDFC0000342 846 846 Processed 03/04/2023 0494941786 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
153 SIRHIND PB-18-003-058-001/99
(MALKO MAJRA) 		2618003000NRG23140320230350903 14/03/2023 Rajvinder Kaur 2618003WL015209 Rajvinder Kaur 00165 IBKL0001301 282 282 Processed 03/04/2023 0494942216 RAJVINDER KAUR IDBI BANK(607095)
SubTotal 282 282
154 SIRHIND PB-18-003-064-001/115
(MADHO PUR) 		2618003000NRG23140320230350980 14/03/2023 Beant Kaur 2618003WL015213 Beant Kaur 00168 ICIC0001506 846 846 Processed 03/04/2023 0494941522 BEANT KAUR ICICI BANK LTD(508534)
155 SIRHIND PB-18-003-064-001/97
(MADHO PUR) 		2618003000NRG23140320230351048 14/03/2023 Kulwinder Kaur 2618003WL015213 Kulwinder Kaur 00168 ICIC0001506 564 564 Processed 03/04/2023 0494941523 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
156 SIRHIND PB-18-003-044-001/264
(KHOJE MAJRA) 		2618003000NRG23140320230351536 14/03/2023 Harpreet Kaur 2618003WL015216 Harpreet Kaur 00176 IDIB000S251 564 564 Processed 03/04/2023 0494941773 Mrs. Harpreet Kaur INDIAN BANK(607105)
157 SIRHIND PB-18-003-064-001/113
(MADHO PUR) 		2618003000NRG23140320230350977 14/03/2023 Gurwinder Kaur 2618003WL015213 Gurwinder Kaur 00176 IDIB000S251 282 282 Processed 03/04/2023 0494941846 Mrs. GURWINDER KAUR INDIAN BANK(607105)
158 SIRHIND PB-18-003-064-001/51
(MADHO PUR) 		2618003000NRG23140320230351018 14/03/2023 Sukhwinder Kaur 2618003WL015213 Sukhwinder Kaur 00176 IDIB000S251 1128 1128 Processed 03/04/2023 0494941875 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
159 SIRHIND PB-18-003-064-001/99
(MADHO PUR) 		2618003000NRG23140320230351051 14/03/2023 Jasvir Kaur 2618003WL015213 Jasvir Kaur 00176 IDIB000S251 1128 1128 Processed 03/04/2023 0494941768 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 3102 3102
160 SIRHIND PB-18-003-044-001/13
(KHOJE MAJRA) 		2618003000NRG23140320230351448 14/03/2023 Jagroop Singh 2618003WL015216 Jagroop Singh 00177 IOBA0002347 846 846 Processed 03/04/2023 0494941530 Jagroop Singh INDIAN OVERSEAS BANK(508541)
161 SIRHIND PB-18-003-044-001/265
(KHOJE MAJRA) 		2618003000NRG23140320230351537 14/03/2023 Harman Kaur 2618003WL015216 Harman Kaur 00177 IOBA0002347 1128 1128 Processed 03/04/2023 0494941532 HARMAN KAUR INDIAN OVERSEAS BANK(508541)
162 SIRHIND PB-18-003-063-001/49
(MAJRI SODIAN) 		2618003000NRG23140320230350958 14/03/2023 Sarabjit kaur 2618003WL015212 Sarabjit kaur 00177 IOBA0002347 1410 1410 Processed 03/04/2023 0494941531 SARABJIT KAUR W/O BALJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3384 3384
163 SIRHIND PB-18-003-021-001/114
(BADHACUHHI KALAN) 		2618003000NRG23140320230334532 14/03/2023 Amarjit Kaur 2618003WL014930 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942223 AMARJEET KAUR PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-021-001/16
(BADHACUHHI KALAN) 		2618003000NRG23140320230334548 14/03/2023 Manpreet Kaur 2618003WL014930 Manpreet Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494941599 MANPREET KAUR PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-021-001/165
(BADHACUHHI KALAN) 		2618003000NRG23140320230334549 14/03/2023 Lakhwinder Kaur 2618003WL014930 Lakhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494942020 LAKHWINDER KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
166 SIRHIND PB-18-003-021-001/168
(BADHACUHHI KALAN) 		2618003000NRG23140320230334555 14/03/2023 Sinder Kaur 2618003WL014930 Sinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494942021 SALINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
167 SIRHIND PB-18-003-021-001/17
(BADHACUHHI KALAN) 		2618003000NRG23140320230334556 14/03/2023 Rani 2618003WL014930 Rani 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494942022 RANI W/O ANVAR HUSAIN PUNJAB & SIND BANK(607087)
168 SIRHIND PB-18-003-021-001/176
(BADHACUHHI KALAN) 		2618003000NRG23140320230334560 14/03/2023 Sonia Kaur 2618003WL014930 Sonia Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494942023 SONIA KAUR W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
169 SIRHIND PB-18-003-021-001/19
(BADHACUHHI KALAN) 		2618003000NRG23140320230334566 14/03/2023 Rajinder Kaur 2618003WL014930 Rajinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494942024 RAJINDER KAUR W/O S.SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
170 SIRHIND PB-18-003-021-001/192
(BADHACUHHI KALAN) 		2618003000NRG23140320230334569 14/03/2023 Harbans Kaur 2618003WL014930 Harbans Kaur 00280 SBIN0RRMLGB 846 846 Processed 04/04/2023 0494942220 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRHIND PB-18-003-021-001/217
(BADHACUHHI KALAN) 		2618003000NRG23140320230334579 14/03/2023 Karamjit Kaur 2618003WL014930 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942025 KARAMJEET KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
172 SIRHIND PB-18-003-021-001/227
(BADHACUHHI KALAN) 		2618003000NRG23140320230334582 14/03/2023 Charanjit Kaur 2618003WL014930 Charanjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494942026 CHARANJIT KAUR W O S.HANS RAJ PUNJAB GRAMIN BANK(607138)
173 SIRHIND PB-18-003-021-001/254
(BADHACUHHI KALAN) 		2618003000NRG23140320230334593 14/03/2023 Malkit Kaur 2618003WL014930 Malkit Kaur 00280 SBIN0RRMLGB 846 846 Processed 04/04/2023 0494941948 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRHIND PB-18-003-021-001/284
(BADHACUHHI KALAN) 		2618003000NRG23140320230334602 14/03/2023 kuldeep kaur 2618003WL014930 kuldeep kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494941949 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
175 SIRHIND PB-18-003-021-001/293
(BADHACUHHI KALAN) 		2618003000NRG23140320230334607 14/03/2023 Ajmer Kaur 2618003WL014930 Ajmer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941519 AJMER KAUR PUNJAB NATIONAL BANK(508568)
176 SIRHIND PB-18-003-021-001/318
(BADHACUHHI KALAN) 		2618003000NRG23140320230334615 14/03/2023 Lachmi Kaur 2618003WL014930 Lachmi Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941520 LACHHMI KAUR PUNJAB GRAMIN BANK(607138)
177 SIRHIND PB-18-003-021-001/319
(BADHACUHHI KALAN) 		2618003000NRG23140320230334618 14/03/2023 Jaswinder Kaur 2618003WL014930 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941950 JASWINDER KAUR W O S.BABU SINGH PUNJAB GRAMIN BANK(607138)
178 SIRHIND PB-18-003-021-001/386
(BADHACUHHI KALAN) 		2618003000NRG23140320230334624 14/03/2023 Karnail Kaur 2618003WL014930 Karnail Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494941951 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-021-001/41
(BADHACUHHI KALAN) 		2618003000NRG23140320230334629 14/03/2023 Meenu Rani 2618003WL014930 Meenu Rani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494941952 MEENU RANI PUNJAB & SIND BANK(607087)
180 SIRHIND PB-18-003-021-001/62
(BADHACUHHI KALAN) 		2618003000NRG23140320230334655 14/03/2023 Jasmail Kaur 2618003WL014930 Jasmail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941823 JASMAIL KAUR PUNJAB GRAMIN BANK(607138)
181 SIRHIND PB-18-003-021-001/70
(BADHACUHHI KALAN) 		2618003000NRG23140320230334659 14/03/2023 Kuldip Kaur 2618003WL014930 Kuldip Kaur 00280 SBIN0RRMLGB 564 564 Processed 04/04/2023 0494941954 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRHIND PB-18-003-021-001/72
(BADHACUHHI KALAN) 		2618003000NRG23140320230334664 14/03/2023 Manjit Kaur 2618003WL014930 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494942245 MANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
183 SIRHIND PB-18-003-021-001/78
(BADHACUHHI KALAN) 		2618003000NRG23140320230334673 14/03/2023 Paramjit Kaur 2618003WL014930 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941521 PARAMJEET KAUR WO NEERISHWAR SINGH BANK OF INDIA(508505)
184 SIRHIND PB-18-003-021-001/84
(BADHACUHHI KALAN) 		2618003000NRG23140320230334678 14/03/2023 Baljinder Kaur 2618003WL014930 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941955 BALJINDER KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
185 SIRHIND PB-18-003-035-001/118
(HUSAIN PURA) 		2618003000NRG23140320230341283 14/03/2023 Rani 2618003WL015049 Rani 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941956 RANI W O S.DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
186 SIRHIND PB-18-003-035-001/119
(HUSAIN PURA) 		2618003000NRG23140320230341284 14/03/2023 Manpreet Kaur 2618003WL015049 Manpreet Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494941957 MANPREET KAUR W O S.RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
187 SIRHIND PB-18-003-035-001/120
(HUSAIN PURA) 		2618003000NRG23140320230341286 14/03/2023 Kanwaljit Kaur 2618003WL015049 Kanwaljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494941958 KANWALJEET KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
188 SIRHIND PB-18-003-035-001/121
(HUSAIN PURA) 		2618003000NRG23140320230341287 14/03/2023 Manjeet Kaur 2618003WL015049 Manjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941959 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-035-001/125
(HUSAIN PURA) 		2618003000NRG23140320230341288 14/03/2023 Baljinder Kaur 2618003WL015049 Baljinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494941595 BALJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
190 SIRHIND PB-18-003-035-001/22
(HUSAIN PURA) 		2618003000NRG23140320230341298 14/03/2023 Maya Devi 2618003WL015049 Maya Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941960 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
191 SIRHIND PB-18-003-035-001/26
(HUSAIN PURA) 		2618003000NRG23140320230341299 14/03/2023 Ranjit Kaur 2618003WL015049 Ranjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494941961 RANJIT KAUR W O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
192 SIRHIND PB-18-003-035-001/29
(HUSAIN PURA) 		2618003000NRG23140320230341300 14/03/2023 KulwinderKaur 2618003WL015049 KulwinderKaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494942250 KULWINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
193 SIRHIND PB-18-003-035-001/33
(HUSAIN PURA) 		2618003000NRG23140320230341301 14/03/2023 Baljit Kaur 2618003WL015049 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941962 BALJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
194 SIRHIND PB-18-003-035-001/35
(HUSAIN PURA) 		2618003000NRG23140320230341302 14/03/2023 Raj Kaur 2618003WL015049 Raj Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941963 RAJ KAUR W O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
195 SIRHIND PB-18-003-035-001/49
(HUSAIN PURA) 		2618003000NRG23140320230341303 14/03/2023 Chand Singh 2618003WL015049 Chand Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494941987 CHAND SINGH S O S.HAJURA SINGH PUNJAB GRAMIN BANK(607138)
196 SIRHIND PB-18-003-035-001/66
(HUSAIN PURA) 		2618003000NRG23140320230341304 14/03/2023 Sandeep Kaur 2618003WL015049 Sandeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494941492 SANDEEP KAUR W O S.GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
197 SIRHIND PB-18-003-035-001/68
(HUSAIN PURA) 		2618003000NRG23140320230341305 14/03/2023 Swaran Kaur 2618003WL015049 Swaran Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941964 SWARAN KAUR W O S.TARA SINGH PUNJAB GRAMIN BANK(607138)
198 SIRHIND PB-18-003-035-001/70
(HUSAIN PURA) 		2618003000NRG23140320230341307 14/03/2023 Malkit Kaur 2618003WL015049 Malkit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941965 MALKIAT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
199 SIRHIND PB-18-003-035-001/71
(HUSAIN PURA) 		2618003000NRG23140320230341308 14/03/2023 Charnjit Kaur 2618003WL015049 Charnjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941988 CHARANJIT KAIR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
200 SIRHIND PB-18-003-035-001/75
(HUSAIN PURA) 		2618003000NRG23140320230341309 14/03/2023 Malkit Kaur 2618003WL015049 Malkit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941992 MALKIT KAUR W O S.HARBANS SINGH PUNJAB GRAMIN BANK(607138)
201 SIRHIND PB-18-003-035-001/76
(HUSAIN PURA) 		2618003000NRG23140320230341310 14/03/2023 Balvir kaur 2618003WL015049 Balvir kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941496 BALVIR KAUR W O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
202 SIRHIND PB-18-003-035-001/79
(HUSAIN PURA) 		2618003000NRG23140320230341311 14/03/2023 Harmit Singh 2618003WL015049 Harmit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941993 HARMIT SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
203 SIRHIND PB-18-003-035-001/79
(HUSAIN PURA) 		2618003000NRG23140320230341312 14/03/2023 Swaranjit Kaur 2618003WL015049 Swaranjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494941994 SWARANJIT KAUR W O S.HARMIT SINGH PUNJAB GRAMIN BANK(607138)
204 SIRHIND PB-18-003-035-001/93
(HUSAIN PURA) 		2618003000NRG23140320230341313 14/03/2023 Karamjit Kaur 2618003WL015049 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941995 KARAMJIT KAUR W O S.AMAR SINGH PUNJAB GRAMIN BANK(607138)
205 SIRHIND PB-18-003-035-001/94
(HUSAIN PURA) 		2618003000NRG23140320230341314 14/03/2023 Lakhwinder Kaur 2618003WL015049 Lakhwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494941996 LAKHWINDER KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
206 SIRHIND PB-18-003-035-001/99
(HUSAIN PURA) 		2618003000NRG23140320230341315 14/03/2023 Jaspal Kaur 2618003WL015049 Jaspal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941997 JASPAL KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
207 SIRHIND PB-18-003-072-001/105
(PANDRALI) 		2618003000NRG23140320230347067 14/03/2023 Kulwinder Kaur 2618003WL015157 Kulwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494942100 KULWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
208 SIRHIND PB-18-003-072-001/112
(PANDRALI) 		2618003000NRG23140320230347072 14/03/2023 Sukhwinder Singh 2618003WL015157 Sukhwinder Singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494942102 SUKHWINDER SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
209 SIRHIND PB-18-003-072-001/113
(PANDRALI) 		2618003000NRG23140320230347073 14/03/2023 Rajinder Kaur 2618003WL015157 Rajinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494942103 RAJINDER KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
210 SIRHIND PB-18-003-072-001/118
(PANDRALI) 		2618003000NRG23140320230347082 14/03/2023 Lakhvir Singh 2618003WL015157 Lakhvir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941989 LAKHVIR SINGH SO RAMKISHAN SINGH PUNJAB GRAMIN BANK(607138)
211 SIRHIND PB-18-003-072-001/134
(PANDRALI) 		2618003000NRG23140320230347093 14/03/2023 Parkash Kaur 2618003WL015157 Parkash Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494942105 PARKASH KAUR W/O PARKASH SINGH AXIS BANK(607153)
212 SIRHIND PB-18-003-072-001/140
(PANDRALI) 		2618003000NRG23140320230347098 14/03/2023 Kuldip Kaur 2618003WL015157 Kuldip Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941504 KULDEEP KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
213 SIRHIND PB-18-003-072-001/146
(PANDRALI) 		2618003000NRG23140320230347101 14/03/2023 Bakhshish Singh 2618003WL015157 Bakhshish Singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494941543 BAKHSHISH SINGH AXIS BANK(607153)
214 SIRHIND PB-18-003-072-001/148
(PANDRALI) 		2618003000NRG23140320230347102 14/03/2023 Charan Singh 2618003WL015157 Charan Singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494941553 CHARAN SINGH S O S.PRITAM SINGH PUNJAB GRAMIN BANK(607138)
215 SIRHIND PB-18-003-072-001/158
(PANDRALI) 		2618003000NRG23140320230347112 14/03/2023 Jagtar Singh 2618003WL015157 Jagtar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494942221 JAGTAR SINGH S O BASTA SINGH PUNJAB GRAMIN BANK(607138)
216 SIRHIND PB-18-003-072-001/18
(PANDRALI) 		2618003000NRG23140320230347138 14/03/2023 Jasveer Kaur 2618003WL015157 Jasveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494942107 JASVEER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
217 SIRHIND PB-18-003-072-001/191
(PANDRALI) 		2618003000NRG23140320230347144 14/03/2023 Rajinder Singh 2618003WL015157 Rajinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941879 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
218 SIRHIND PB-18-003-072-001/21
(PANDRALI) 		2618003000NRG23140320230347169 14/03/2023 Mejar Singh 2618003WL015157 Mejar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941990 MAJOR SINGH SO BASTA SINGH AXIS BANK(607153)
219 SIRHIND PB-18-003-072-001/22
(PANDRALI) 		2618003000NRG23140320230347177 14/03/2023 Gurnam Singh 2618003WL015157 Gurnam Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941518 KARNAIL KAUR WO GURNAM SINGH BANK OF INDIA(508505)
220 SIRHIND PB-18-003-072-001/24
(PANDRALI) 		2618003000NRG23140320230347186 14/03/2023 Bhagwan Kaur 2618003WL015157 Bhagwan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941909 BHAGWAN KAUR WO DALBAG SINGH BANK OF INDIA(508505)
221 SIRHIND PB-18-003-072-001/42
(PANDRALI) 		2618003000NRG23140320230347228 14/03/2023 Amarjit Singh 2618003WL015157 Amarjit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941544 AMARJIT SINGH SO SAADHU SINGH PUNJAB GRAMIN BANK(607138)
222 SIRHIND PB-18-003-081-001/113
(RURKEE) 		2618003000NRG23140320230345531 14/03/2023 Harbans Kaur 2618003WL015140 Harbans Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941468 MS HARBANS KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-081-001/115
(RURKEE) 		2618003000NRG23140320230345532 14/03/2023 Sham Sunder 2618003WL015140 Sham Sunder 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494942161 MR SHAM SUNDER STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-081-001/119
(RURKEE) 		2618003000NRG23140320230345534 14/03/2023 Hans Raj 2618003WL015140 Hans Raj 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494942162 MR HANS RAJ STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-081-001/129
(RURKEE) 		2618003000NRG23140320230345538 14/03/2023 Jaswinder kaur 2618003WL015140 Jaswinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494942164 JASWINDER KAUR W O S.GURMIT SINGH PUNJAB GRAMIN BANK(607138)
226 SIRHIND PB-18-003-081-001/154
(RURKEE) 		2618003000NRG23140320230345544 14/03/2023 Bhuro 2618003WL015140 Bhuro 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494942027 MS KAPURO KAPURO STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-081-001/154
(RURKEE) 		2618003000NRG23140320230345543 14/03/2023 Buta Ram 2618003WL015140 Buta Ram 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494941908 MR BUTA RAM STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-081-001/157
(RURKEE) 		2618003000NRG23140320230345545 14/03/2023 Rita 2618003WL015140 Rita 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941486 RITA W O S.GURMIT SINGH PUNJAB GRAMIN BANK(607138)
229 SIRHIND PB-18-003-081-001/16
(RURKEE) 		2618003000NRG23140320230345546 14/03/2023 Gulzar Kaur 2618003WL015140 Gulzar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941476 GULJAR KAUR PUNJAB & SIND BANK(607087)
230 SIRHIND PB-18-003-081-001/160
(RURKEE) 		2618003000NRG23140320230345548 14/03/2023 Rani 2618003WL015140 Rani 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494942028 RAANI W O SH.MEWA KHAN PUNJAB GRAMIN BANK(607138)
231 SIRHIND PB-18-003-081-001/161
(RURKEE) 		2618003000NRG23140320230345549 14/03/2023 Darshni 2618003WL015140 Darshni 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494942018 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-081-001/163
(RURKEE) 		2618003000NRG23140320230345550 14/03/2023 Gurmit Kaur 2618003WL015140 Gurmit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494942029 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
233 SIRHIND PB-18-003-081-001/17
(RURKEE) 		2618003000NRG23140320230345552 14/03/2023 Paramjit Kaur 2618003WL015140 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941462 PARAMJIT KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
234 SIRHIND PB-18-003-081-001/182
(RURKEE) 		2618003000NRG23140320230345555 14/03/2023 Mahinder kaur 2618003WL015140 Mahinder kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494941474 MOHINDER KAUR AXIS BANK(607153)
235 SIRHIND PB-18-003-081-001/186
(RURKEE) 		2618003000NRG23140320230345556 14/03/2023 Charnjeet Kaur 2618003WL015140 Charnjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494942030 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-081-001/189
(RURKEE) 		2618003000NRG23140320230345557 14/03/2023 Leela Devi 2618003WL015140 Leela Devi 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494942031 LELA DEVI AXIS BANK(607153)
237 SIRHIND PB-18-003-081-001/193
(RURKEE) 		2618003000NRG23140320230345561 14/03/2023 Sikander Kaur 2618003WL015140 Sikander Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494942032 MRS SIKANDER KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-081-001/197
(RURKEE) 		2618003000NRG23140320230345564 14/03/2023 Sinder Kaur 2618003WL015140 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941541 SINDER KAUR AXIS BANK(607153)
239 SIRHIND PB-18-003-081-001/20
(RURKEE) 		2618003000NRG23140320230345565 14/03/2023 Balvir Kaur 2618003WL015140 Balvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941461 BALVIR KAUR W O S.RAI SINGH PUNJAB GRAMIN BANK(607138)
240 SIRHIND PB-18-003-081-001/204
(RURKEE) 		2618003000NRG23140320230345567 14/03/2023 Charanjit Kaur 2618003WL015140 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941542 CHARANJIT KAUR W O SH.SIKANDER RAM PUNJAB GRAMIN BANK(607138)
241 SIRHIND PB-18-003-081-001/206
(RURKEE) 		2618003000NRG23140320230345568 14/03/2023 Babli 2618003WL015140 Babli 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941540 BABLI W O S.KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
242 SIRHIND PB-18-003-081-001/209
(RURKEE) 		2618003000NRG23140320230345569 14/03/2023 Gian Kaur 2618003WL015140 Gian Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941598 GIAN KAUR W O S.SWARAN SINGH PUNJAB GRAMIN BANK(607138)
243 SIRHIND PB-18-003-081-001/21
(RURKEE) 		2618003000NRG23140320230345570 14/03/2023 Gurnam Kaur 2618003WL015140 Gurnam Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941480 MS GURNAM KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-081-001/22
(RURKEE) 		2618003000NRG23140320230345572 14/03/2023 Kulwinder Kaur 2618003WL015140 Kulwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941465 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-081-001/23
(RURKEE) 		2618003000NRG23140320230345578 14/03/2023 Maya Kaur 2618003WL015140 Maya Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941463 MRS MAYA KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-081-001/43
(RURKEE) 		2618003000NRG23140320230345603 14/03/2023 Akee Devi 2618003WL015140 Akee Devi 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494941516 AKEE W O S.SADHU RAM PUNJAB GRAMIN BANK(607138)
247 SIRHIND PB-18-003-081-001/44
(RURKEE) 		2618003000NRG23140320230345607 14/03/2023 Chhinder Kaur 2618003WL015140 Chhinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941466 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-081-001/44
(RURKEE) 		2618003000NRG23140320230345606 14/03/2023 Karnail Singh 2618003WL015140 Karnail Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941464 KARNAIL SINGH S/O S.KEHAR SING PUNJAB GRAMIN BANK(607138)
249 SIRHIND PB-18-003-081-001/51
(RURKEE) 		2618003000NRG23140320230345616 14/03/2023 Krishna Devi 2618003WL015140 Krishna Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941470 KRISNA KAUR AXIS BANK(607153)
250 SIRHIND PB-18-003-081-001/55
(RURKEE) 		2618003000NRG23140320230345617 14/03/2023 Gian Kaur 2618003WL015140 Gian Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941483 GIAN KAUR W O S.HANS RAJ PUNJAB GRAMIN BANK(607138)
251 SIRHIND PB-18-003-081-001/59
(RURKEE) 		2618003000NRG23140320230345620 14/03/2023 Nachhater Singh 2618003WL015140 Nachhater Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941864 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-081-001/6
(RURKEE) 		2618003000NRG23140320230345621 14/03/2023 Jaswant Kaur 2618003WL015140 Jaswant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494942035 JASWANT KAUR W O S.LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
253 SIRHIND PB-18-003-081-001/60
(RURKEE) 		2618003000NRG23140320230345622 14/03/2023 Sukhwinder Kaur 2618003WL015140 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941467 SUKHWINDER KAUR AXIS BANK(607153)
254 SIRHIND PB-18-003-081-001/63
(RURKEE) 		2618003000NRG23140320230345625 14/03/2023 Sarjeet Kaur 2618003WL015140 Sarjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942225 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-081-001/64
(RURKEE) 		2618003000NRG23140320230345626 14/03/2023 Karnail Kaur 2618003WL015140 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941485 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-081-001/65
(RURKEE) 		2618003000NRG23140320230345629 14/03/2023 Baljinder Kaur 2618003WL015140 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941471 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-081-001/68
(RURKEE) 		2618003000NRG23140320230345630 14/03/2023 Ram Singh 2618003WL015140 Ram Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941481 MR RAM DHAN STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-081-001/69
(RURKEE) 		2618003000NRG23140320230345632 14/03/2023 Banso Kaur 2618003WL015140 Banso Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941477 HARBANS KAUR W/O S.VADHAWA RAM PUNJAB GRAMIN BANK(607138)
259 SIRHIND PB-18-003-081-001/7
(RURKEE) 		2618003000NRG23140320230345633 14/03/2023 Manjeet Kaur 2618003WL015140 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494942226 MANJEET KAUR AXIS BANK(607153)
260 SIRHIND PB-18-003-081-001/71
(RURKEE) 		2618003000NRG23140320230345634 14/03/2023 Mahinder Kaur 2618003WL015140 Mahinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494941515 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-081-001/72
(RURKEE) 		2618003000NRG23140320230345637 14/03/2023 Tarsem Lal 2618003WL015140 Tarsem Lal 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941473 TARSEM CHAND S O S.PIARA LAL PUNJAB GRAMIN BANK(607138)
262 SIRHIND PB-18-003-081-001/73
(RURKEE) 		2618003000NRG23140320230345638 14/03/2023 Swaran Kaur 2618003WL015140 Swaran Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941517 SWARAN KAUR W O S.SOHAN RAM PUNJAB GRAMIN BANK(607138)
263 SIRHIND PB-18-003-081-001/74
(RURKEE) 		2618003000NRG23140320230345639 14/03/2023 Surinder Kaur 2618003WL015140 Surinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494941487 CNNINDER KAUR AXIS BANK(607153)
264 SIRHIND PB-18-003-081-001/77
(RURKEE) 		2618003000NRG23140320230345642 14/03/2023 Sevi 2618003WL015140 Sevi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941484 SEVI W O S.BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
265 SIRHIND PB-18-003-081-001/80
(RURKEE) 		2618003000NRG23140320230345643 14/03/2023 Bachni Devi 2618003WL015140 Bachni Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941482 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-081-001/83
(RURKEE) 		2618003000NRG23140320230345646 14/03/2023 Pal Singh 2618003WL015140 Pal Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494942036 MR PAL SINGH STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-081-001/83
(RURKEE) 		2618003000NRG23140320230345645 14/03/2023 Vidiya Kaur 2618003WL015140 Vidiya Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494941478 MS VIDIYA VIDIYA STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-081-001/84
(RURKEE) 		2618003000NRG23140320230345647 14/03/2023 Jaspal Kaur 2618003WL015140 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494941469 JASPAL KAUR AXIS BANK(607153)
269 SIRHIND PB-18-003-081-001/91
(RURKEE) 		2618003000NRG23140320230345654 14/03/2023 Dajit Kaur 2618003WL015140 Dajit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494942227 DALJEET KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
270 SIRHIND PB-18-003-081-001/95
(RURKEE) 		2618003000NRG23140320230345658 14/03/2023 Sawaran Kaur 2618003WL015140 Sawaran Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494942037 SWARAN KAUR W O S.KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
271 SIRHIND PB-18-003-081-001/97
(RURKEE) 		2618003000NRG23140320230345661 14/03/2023 Bhajan Kaur 2618003WL015140 Bhajan Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941472 MS BHAJAN KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-081-001/99
(RURKEE) 		2618003000NRG23140320230345662 14/03/2023 Pala Singh 2618003WL015140 Pala Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494941514 MR PALA SINGH STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-093-001/11
(SONDA) 		2618003000NRG23140320230342225 14/03/2023 Modan Singh 2618003WL015072 Modan Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942038 MODAN SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
274 SIRHIND PB-18-003-093-001/119
(SONDA) 		2618003000NRG23140320230342226 14/03/2023 Balvir Kaur 2618003WL015072 Balvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942039 MRS BALVEER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-093-001/125
(SONDA) 		2618003000NRG23140320230342228 14/03/2023 Karamjit Kaur 2618003WL015072 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942040 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
276 SIRHIND PB-18-003-093-001/17
(SONDA) 		2618003000NRG23140320230342238 14/03/2023 Ranjit Kaur 2618003WL015072 Ranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942041 MRS RANJIT KAUR WO DES RAJ STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-093-001/19
(SONDA) 		2618003000NRG23140320230342239 14/03/2023 Surjit Singh 2618003WL015072 Surjit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942042 SURJIT SINGH S O FUMAN SINGH PUNJAB GRAMIN BANK(607138)
278 SIRHIND PB-18-003-093-001/22
(SONDA) 		2618003000NRG23140320230342242 14/03/2023 Harpal Kaur 2618003WL015072 Harpal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942043 HARPAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
279 SIRHIND PB-18-003-093-001/31
(SONDA) 		2618003000NRG23140320230342244 14/03/2023 Jaspal Kaur 2618003WL015072 Jaspal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942071 MRS JASPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-093-001/33
(SONDA) 		2618003000NRG23140320230342246 14/03/2023 Paramjit Kaur 2618003WL015072 Paramjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494942072 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
281 SIRHIND PB-18-003-093-001/34
(SONDA) 		2618003000NRG23140320230342247 14/03/2023 Darshanjit Kaur 2618003WL015072 Darshanjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494942073 MRS DARSHANJIT KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-093-001/37
(SONDA) 		2618003000NRG23140320230342248 14/03/2023 Manjit Kaur 2618003WL015072 Manjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494942074 MRS MANJEET KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-093-001/38
(SONDA) 		2618003000NRG23140320230342249 14/03/2023 Charanjit Kaur 2618003WL015072 Charanjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494942075 MRS CHARANJIT KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-093-001/4
(SONDA) 		2618003000NRG23140320230342250 14/03/2023 Ranjit Kaur 2618003WL015072 Ranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942076 MRS RANJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-093-001/47
(SONDA) 		2618003000NRG23140320230342253 14/03/2023 Malkeet Kaur 2618003WL015072 Malkeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494942077 MALKEET KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
286 SIRHIND PB-18-003-093-001/50
(SONDA) 		2618003000NRG23140320230342254 14/03/2023 Jarnail Kaur 2618003WL015072 Jarnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942078 JARNAIL KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
287 SIRHIND PB-18-003-093-001/53
(SONDA) 		2618003000NRG23140320230342255 14/03/2023 Jasveer Kaur 2618003WL015072 Jasveer Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942079 JASVEER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
288 SIRHIND PB-18-003-093-001/54
(SONDA) 		2618003000NRG23140320230342256 14/03/2023 Jaswant Kaur 2618003WL015072 Jaswant Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942080 JASWANT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
289 SIRHIND PB-18-003-093-001/63
(SONDA) 		2618003000NRG23140320230342261 14/03/2023 Karnail Kaur 2618003WL015072 Karnail Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494942081 KARNAIL KAUR WO KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
290 SIRHIND PB-18-003-093-001/64
(SONDA) 		2618003000NRG23140320230342262 14/03/2023 Sukhwinder Kaur 2618003WL015072 Sukhwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494942082 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
291 SIRHIND PB-18-003-093-001/67
(SONDA) 		2618003000NRG23140320230342263 14/03/2023 Gurbachan Kaur 2618003WL015072 Gurbachan Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942083 MRS GURBACHAN KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-093-001/74
(SONDA) 		2618003000NRG23140320230342264 14/03/2023 Raj 2618003WL015072 Raj 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942084 RAJ WO BAHADAR DEEN INDIAN OVERSEAS BANK(508541)
293 SIRHIND PB-18-003-093-001/84
(SONDA) 		2618003000NRG23140320230342265 14/03/2023 Baljit Kaur 2618003WL015072 Baljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494942085 MRS BALJIT KAUR WO DALER SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-093-001/99
(SONDA) 		2618003000NRG23140320230342269 14/03/2023 Pritpal Kaur 2618003WL015072 Pritpal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494942019 PRITPAL KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 154536 154536
295 SIRHIND PB-18-003-001-001/172
(ADAMPUR) 		2618003000NRG23140320230333529 14/03/2023 Harmesh singh 2618003WL014911 Harmesh singh 00349 PSIB0000454 1410 1410 Processed 03/04/2023 0494941946 HARMESH SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
296 SIRHIND PB-18-003-001-001/65
(ADAMPUR) 		2618003000NRG23140320230333622 14/03/2023 Sarabjit Kaur 2618003WL014911 Sarabjit Kaur 00349 PSIB0000454 564 564 Processed 04/04/2023 0494941945 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRHIND PB-18-003-001-001/72
(ADAMPUR) 		2618003000NRG23140320230333634 14/03/2023 Charanjit Kaur 2618003WL014911 Charanjit Kaur 00349 PSIB0000454 1410 1410 Processed 04/04/2023 0494941947 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRHIND PB-18-003-001-001/78
(ADAMPUR) 		2618003000NRG23140320230333644 14/03/2023 Bhag Singh 2618003WL014911 Bhag Singh 00349 PSIB0000454 1410 1410 Processed 03/04/2023 0494942166 BHAG SINGH PUNJAB & SIND BANK(607087)
299 SIRHIND PB-18-003-001-001/97
(ADAMPUR) 		2618003000NRG23140320230333667 14/03/2023 Gurpreet Kaur 2618003WL014911 Gurpreet Kaur 00349 PSIB0000454 1410 1410 Processed 03/04/2023 0494942165 Ms. GURPRET KAUR INDIAN BANK(607105)
300 SIRHIND PB-18-003-078-001/223
(REONA UCHA) 		2618003000NRG23140320230345945 14/03/2023 Rajpal 2618003WL015145 Rajpal 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0494942169 RAJPAL S/O MANGAT RAM UNION BANK OF INDIA(508500)
301 SIRHIND PB-18-003-082-001/136
(RAJINDER NAGAR) 		2618003000NRG23140320230346128 14/03/2023 Tejinder Kaur 2618003WL015149 Tejinder Kaur 00349 PSIB0000454 1692 1692 Rejected 03/04/2023 0494942168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SIRHIND PB-18-003-082-001/143
(RAJINDER NAGAR) 		2618003000NRG23140320230346143 14/03/2023 Gurmel kaur 2618003WL015149 Gurmel kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0494942167 Gurmel Kaur PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
303 SIRHIND PB-18-003-044-001/247
(KHOJE MAJRA) 		2618003000NRG23140320230351520 14/03/2023 Sital Devi 2618003WL015216 Sital Devi 00349 PSIB0021305 1128 1128 Processed 03/04/2023 0494942217 SITAL DEVI PUNJAB & SIND BANK(607087)
304 SIRHIND PB-18-003-066-001/80
(NABBI PUR) 		2618003000NRG23140320230348261 14/03/2023 Ganga 2618003WL015167 Ganga 00349 PSIB0021305 1410 1410 Processed 03/04/2023 0494942218 GANGA WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
305 SIRHIND PB-18-003-021-001/111
(BADHACUHHI KALAN) 		2618003000NRG23140320230334531 14/03/2023 Satnam Singh 2618003WL014930 Satnam Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494941655 SATNAM SINGH S O S.AJAIB SINGH PUNJAB GRAMIN BANK(607138)
306 SIRHIND PB-18-003-021-001/15
(BADHACUHHI KALAN) 		2618003000NRG23140320230334543 14/03/2023 Joginder kaur 2618003WL014930 Joginder kaur 00352 PUNB0PGB003 564 564 Processed 04/04/2023 0494941824 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRHIND PB-18-003-021-001/195
(BADHACUHHI KALAN) 		2618003000NRG23140320230334572 14/03/2023 Sucha Singh 2618003WL014930 Sucha Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494942219 SUCHA SINGH PUNJAB GRAMIN BANK(607138)
308 SIRHIND PB-18-003-021-001/20
(BADHACUHHI KALAN) 		2618003000NRG23140320230334575 14/03/2023 Jaswant Kaur 2618003WL014930 Jaswant Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494941671 JASWANT KAUR W O DARI SINGH PUNJAB GRAMIN BANK(607138)
309 SIRHIND PB-18-003-021-001/232
(BADHACUHHI KALAN) 		2618003000NRG23140320230334588 14/03/2023 Swaran Kaur 2618003WL014930 Swaran Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494942224 SWARAN KAUR W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
310 SIRHIND PB-18-003-021-001/283
(BADHACUHHI KALAN) 		2618003000NRG23140320230334599 14/03/2023 paramjit kaur 2618003WL014930 paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494941649 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
311 SIRHIND PB-18-003-021-001/536
(BADHACUHHI KALAN) 		2618003000NRG23140320230334642 14/03/2023 Kulwinder Kaur 2618003WL014930 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494941869 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-021-001/541
(BADHACUHHI KALAN) 		2618003000NRG23140320230334647 14/03/2023 SAVITA SHARMA 2618003WL014930 SAVITA SHARMA 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494941878 SAVITA SHARMA PUNJAB & SIND BANK(607087)
313 SIRHIND PB-18-003-021-001/542
(BADHACUHHI KALAN) 		2618003000NRG23140320230334648 14/03/2023 MANPREET KAUR 2618003WL014930 MANPREET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494941877 MANPREET KAUR W O S.KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
314 SIRHIND PB-18-003-021-001/61
(BADHACUHHI KALAN) 		2618003000NRG23140320230334654 14/03/2023 Charanjit Kaur 2618003WL014930 Charanjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494941953 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
315 SIRHIND PB-18-003-021-001/74
(BADHACUHHI KALAN) 		2618003000NRG23140320230334665 14/03/2023 Malkit Singh 2618003WL014930 Malkit Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494941775 MALKIT SINGH S/O ROSHAN SINGH PUNJAB & SIND BANK(607087)
316 SIRHIND PB-18-003-035-001/12
(HUSAIN PURA) 		2618003000NRG23140320230341285 14/03/2023 Sinder Kaur 2618003WL015049 Sinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494941817 SINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
317 SIRHIND PB-18-003-035-001/131
(HUSAIN PURA) 		2618003000NRG23140320230341289 14/03/2023 Manpreet kaur 2618003WL015049 Manpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494941699 MANPREET KAUR W O S.PRITAM SINGH PUNJAB GRAMIN BANK(607138)
318 SIRHIND PB-18-003-035-001/132
(HUSAIN PURA) 		2618003000NRG23140320230341290 14/03/2023 sarbjeet kaur 2618003WL015049 sarbjeet kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494941816 SARABJIT KAUR W O S.KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
319 SIRHIND PB-18-003-035-001/133
(HUSAIN PURA) 		2618003000NRG23140320230341291 14/03/2023 Manjinder kaur 2618003WL015049 Manjinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494941818 MANJINDER KAUR W O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
320 SIRHIND PB-18-003-035-001/135
(HUSAIN PURA) 		2618003000NRG23140320230341293 14/03/2023 Shinder kaur 2618003WL015049 Shinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494941876 SHINDER KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
321 SIRHIND PB-18-003-035-001/137
(HUSAIN PURA) 		2618003000NRG23140320230341295 14/03/2023 Kulvir Kaur 2618003WL015049 Kulvir Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494941819 KULVIR KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
322 SIRHIND PB-18-003-035-001/138
(HUSAIN PURA) 		2618003000NRG23140320230341296 14/03/2023 Jagir Kaur 2618003WL015049 Jagir Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494941815 JAGIR KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
323 SIRHIND PB-18-003-035-001/20
(HUSAIN PURA) 		2618003000NRG23140320230341297 14/03/2023 Gurmit Kaur 2618003WL015049 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494941986 GURMIT KAUR W O S.AJAIB SINGH PUNJAB GRAMIN BANK(607138)
324 SIRHIND PB-18-003-035-001/7
(HUSAIN PURA) 		2618003000NRG23140320230341306 14/03/2023 Jaswinder Kaur 2618003WL015049 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494942222 JASWINDER KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
325 SIRHIND PB-18-003-072-001/114
(PANDRALI) 		2618003000NRG23140320230347078 14/03/2023 Manpreet Kaur 2618003WL015157 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494942246 MANPREET KAUR WO NAJAR SINGH BANK OF INDIA(508505)
326 SIRHIND PB-18-003-072-001/116
(PANDRALI) 		2618003000NRG23140320230347079 14/03/2023 Bhinder Kaur 2618003WL015157 Bhinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494942104 BHINDER KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
327 SIRHIND PB-18-003-072-001/130
(PANDRALI) 		2618003000NRG23140320230347091 14/03/2023 Baljinder Kaur 2618003WL015157 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494941650 BALJINDER KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
328 SIRHIND PB-18-003-072-001/135
(PANDRALI) 		2618003000NRG23140320230347094 14/03/2023 Gurmeet Kaur 2618003WL015157 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494942106 GURMIT KAUR W/O LAKHVIR SINGH AXIS BANK(607153)
329 SIRHIND PB-18-003-072-001/155
(PANDRALI) 		2618003000NRG23140320230347107 14/03/2023 Jaspal Kaur 2618003WL015157 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494941554 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
330 SIRHIND PB-18-003-072-001/174
(PANDRALI) 		2618003000NRG23140320230347131 14/03/2023 Balvir singh 2618003WL015157 Balvir singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494941753 BALBIR SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
331 SIRHIND PB-18-003-072-001/207
(PANDRALI) 		2618003000NRG23140320230347168 14/03/2023 Sonia 2618003WL015157 Sonia 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494941724 SONIA D/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
332 SIRHIND PB-18-003-072-001/221
(PANDRALI) 		2618003000NRG23140320230347178 14/03/2023 Harpreet kaur 2618003WL015157 Harpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494941725 Harpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
333 SIRHIND PB-18-003-072-001/236
(PANDRALI) 		2618003000NRG23140320230347183 14/03/2023 Rajvir kaur 2618003WL015157 Rajvir kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494941723 RAJVIR KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
334 SIRHIND PB-18-003-072-001/244
(PANDRALI) 		2618003000NRG23140320230347188 14/03/2023 Harpreet kaur 2618003WL015157 Harpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494941880 MS HARPREET KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-072-001/245
(PANDRALI) 		2618003000NRG23140320230347189 14/03/2023 Satvir kaur 2618003WL015157 Satvir kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494941830 SATVIR KAUR W/O S.TARSEM SINGH PUNJAB GRAMIN BANK(607138)
336 SIRHIND PB-18-003-072-001/273
(PANDRALI) 		2618003000NRG23140320230347201 14/03/2023 Kanta Devi 2618003WL015157 Kanta Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494941866 MRS KANTA DEVI STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-081-001/179
(RURKEE) 		2618003000NRG23140320230345553 14/03/2023 Sarabjit kaur 2618003WL015140 Sarabjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494941717 SARABJIT KAUR W O S.MEWA SINGH PUNJAB GRAMIN BANK(607138)
338 SIRHIND PB-18-003-081-001/191
(RURKEE) 		2618003000NRG23140320230345559 14/03/2023 Jasvir Kaur 2618003WL015140 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494942243 JASVIR KAUR W O S.JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
339 SIRHIND PB-18-003-081-001/38
(RURKEE) 		2618003000NRG23140320230345595 14/03/2023 Jatta Shankar 2618003WL015140 Jatta Shankar 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494941479 JATA SHANKAR S O S.MURTI DASS PUNJAB GRAMIN BANK(607138)
340 SIRHIND PB-18-003-081-001/49
(RURKEE) 		2618003000NRG23140320230345612 14/03/2023 Rakha singh 2618003WL015140 Rakha singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494941774 RAKHA SINGH PUNJAB GRAMIN BANK(607138)
341 SIRHIND PB-18-003-081-001/89
(RURKEE) 		2618003000NRG23140320230345652 14/03/2023 Mukhtyar Kaur 2618003WL015140 Mukhtyar Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494941475 MUKHTIAR KAUR W O S.KASHMIRA SINGH PUNJAB GRAMIN BANK(607138)
342 SIRHIND PB-18-003-081-001/9
(RURKEE) 		2618003000NRG23140320230345653 14/03/2023 Sukho Devi 2618003WL015140 Sukho Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494941566 SUKHO W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
343 SIRHIND PB-18-003-082-001/145
(RAJINDER NAGAR) 		2618003000NRG23140320230346149 14/03/2023 MANJEET KAUR 2618003WL015149 MANJEET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494941821 MANJEET KAUR W.O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
344 SIRHIND PB-18-003-082-001/150
(RAJINDER NAGAR) 		2618003000NRG23140320230346160 14/03/2023 Reshma 2618003WL015149 Reshma 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494941710 MRS RESHMA STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-093-001/29
(SONDA) 		2618003000NRG23140320230342243 14/03/2023 Bhinder Kaur 2618003WL015072 Bhinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494942044 BHINDER KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 50760 50760
346 SIRHIND PB-18-003-001-001/175
(ADAMPUR) 		2618003000NRG23140320230333531 14/03/2023 Rajpal Kaur 2618003WL014911 Rajpal Kaur 00354 PUNB0042800 1692 1692 Processed 03/04/2023 0494941911 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-057-001/19
(MANDOUR) 		2618003000NRG23140320230350786 14/03/2023 Baggu Singh 2618003WL015208 Baggu Singh 00354 PUNB0042800 282 282 Rejected 03/04/2023 0494941913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 SIRHIND PB-18-003-064-001/31
(MADHO PUR) 		2618003000NRG23140320230351003 14/03/2023 Prem singh 2618003WL015213 Prem singh 00354 PUNB0042800 282 282 Processed 03/04/2023 0494941621 MR PREM SINGH STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-066-001/157
(NABBI PUR) 		2618003000NRG23140320230348228 14/03/2023 Darshan Singh 2618003WL015167 Darshan Singh 00354 PUNB0042800 1128 1128 Processed 03/04/2023 0494941910 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
350 SIRHIND PB-18-003-093-001/96
(SONDA) 		2618003000NRG23140320230342268 14/03/2023 Balbir Kaur 2618003WL015072 Balbir Kaur 00354 PUNB0042800 1128 1128 Processed 03/04/2023 0494941912 BALBIR KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
351 SIRHIND PB-18-003-044-001/7
(KHOJE MAJRA) 		2618003000NRG23140320230351569 14/03/2023 HARJINDER KAUR 2618003WL015216 HARJINDER KAUR 00354 PUNB0045310 564 564 Rejected 03/04/2023 0494941943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 SIRHIND PB-18-003-064-001/1
(MADHO PUR) 		2618003000NRG23140320230350962 14/03/2023 AVTAR KAUR 2618003WL015213 AVTAR KAUR 00354 PUNB0045310 1128 1128 Processed 03/04/2023 0494941940 AVTARKAURW/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
353 SIRHIND PB-18-003-064-001/104
(MADHO PUR) 		2618003000NRG23140320230350969 14/03/2023 Surjit Singh 2618003WL015213 Surjit Singh 00354 PUNB0045310 282 282 Processed 03/04/2023 0494941941 SURJEET SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
354 SIRHIND PB-18-003-064-001/49
(MADHO PUR) 		2618003000NRG23140320230351016 14/03/2023 Paramjit kaur 2618003WL015213 Paramjit kaur 00354 PUNB0045310 1128 1128 Processed 03/04/2023 0494941942 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-064-001/52
(MADHO PUR) 		2618003000NRG23140320230351019 14/03/2023 Charanjit Kaur 2618003WL015213 Charanjit Kaur 00354 PUNB0045310 1128 1128 Processed 03/04/2023 0494941944 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
356 SIRHIND PB-18-003-044-001/218
(KHOJE MAJRA) 		2618003000NRG23140320230351491 14/03/2023 Gurdev Kaur 2618003WL015216 Gurdev Kaur 00354 PUNB0053310 1128 1128 Processed 03/04/2023 0494942171 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
357 SIRHIND PB-18-003-044-001/279
(KHOJE MAJRA) 		2618003000NRG23140320230351554 14/03/2023 jaswinder kaur 2618003WL015216 jaswinder kaur 00354 PUNB0053310 1128 1128 Processed 03/04/2023 0494942172 JASWINDER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
358 SIRHIND PB-18-003-044-001/281
(KHOJE MAJRA) 		2618003000NRG23140320230351555 14/03/2023 Pritam Singh 2618003WL015216 Pritam Singh 00354 PUNB0053310 846 846 Processed 03/04/2023 0494942170 PRITAM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3102 3102
359 SIRHIND PB-18-003-078-001/157
(REONA UCHA) 		2618003000NRG23140320230345904 14/03/2023 Karamjit Singh 2618003WL015145 Karamjit Singh 00354 PUNB0128000 1410 1410 Processed 03/04/2023 0494942215 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-078-001/16
(REONA UCHA) 		2618003000NRG23140320230345907 14/03/2023 Khusi Ram 2618003WL015145 Khusi Ram 00354 PUNB0128000 1410 1410 Processed 03/04/2023 0494942214 MR KHUSI RAM STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-078-001/167
(REONA UCHA) 		2618003000NRG23140320230345912 14/03/2023 Nachttar Singh 2618003WL015145 Nachttar Singh 00354 PUNB0128000 1410 1410 Processed 03/04/2023 0494942213 NACHATTAR SINGH S/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
362 SIRHIND PB-18-003-078-001/79
(REONA UCHA) 		2618003000NRG23140320230345978 14/03/2023 Hakamdin 2618003WL015145 Hakamdin 00354 PUNB0128000 1692 1692 Processed 03/04/2023 0494942211 HAKAM DIN S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
363 SIRHIND PB-18-003-078-001/97
(REONA UCHA) 		2618003000NRG23140320230345988 14/03/2023 Karamjit Kaur 2618003WL015145 Karamjit Kaur 00354 PUNB0128000 1410 1410 Processed 03/04/2023 0494942212 KARMAJEET KAUR IDBI BANK(607095)
SubTotal 7332 7332
364 SIRHIND PB-18-003-044-001/14
(KHOJE MAJRA) 		2618003000NRG23140320230351450 14/03/2023 Bant Singh 2618003WL015216 Bant Singh 00354 PUNB0354000 282 282 Processed 03/04/2023 0494941635 BANT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
365 SIRHIND PB-18-003-044-001/14
(KHOJE MAJRA) 		2618003000NRG23140320230351449 14/03/2023 Gurmeet Kaur 2618003WL015216 Gurmeet Kaur 00354 PUNB0354000 1128 1128 Processed 04/04/2023 0494941636 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIRHIND PB-18-003-044-001/15
(KHOJE MAJRA) 		2618003000NRG23140320230351453 14/03/2023 Gurmail Kaur 2618003WL015216 Gurmail Kaur 00354 PUNB0354000 846 846 Processed 03/04/2023 0494941674 GURMAIL KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
367 SIRHIND PB-18-003-044-001/189
(KHOJE MAJRA) 		2618003000NRG23140320230351454 14/03/2023 Tufail Mohammad 2618003WL015216 Tufail Mohammad 00354 PUNB0354000 846 846 Processed 03/04/2023 0494941591 TUFAIL MOM PUNJAB NATIONAL BANK(508568)
368 SIRHIND PB-18-003-044-001/190
(KHOJE MAJRA) 		2618003000NRG23140320230351456 14/03/2023 Gurmail Singh 2618003WL015216 Gurmail Singh 00354 PUNB0354000 564 564 Processed 03/04/2023 0494941638 GURMAIL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
369 SIRHIND PB-18-003-044-001/192
(KHOJE MAJRA) 		2618003000NRG23140320230351457 14/03/2023 Surjeet Kaur 2618003WL015216 Surjeet Kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941637 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
370 SIRHIND PB-18-003-044-001/193
(KHOJE MAJRA) 		2618003000NRG23140320230351460 14/03/2023 Karamjit Kaur 2618003WL015216 Karamjit Kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941673 KARAMJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
371 SIRHIND PB-18-003-044-001/194
(KHOJE MAJRA) 		2618003000NRG23140320230351461 14/03/2023 Parvinder Kaur 2618003WL015216 Parvinder Kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941642 PARVINDER KAUR WO BHADAR SINGH PUNJAB NATIONAL BANK(508568)
372 SIRHIND PB-18-003-044-001/195
(KHOJE MAJRA) 		2618003000NRG23140320230351464 14/03/2023 Mohinder Kaur 2618003WL015216 Mohinder Kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941622 MOHINDER KAUR & D S S O PUNJAB NATIONAL BANK(508568)
373 SIRHIND PB-18-003-044-001/196
(KHOJE MAJRA) 		2618003000NRG23140320230351465 14/03/2023 Gurdev kaur 2618003WL015216 Gurdev kaur 00354 PUNB0354000 282 282 Processed 03/04/2023 0494941593 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
374 SIRHIND PB-18-003-044-001/197
(KHOJE MAJRA) 		2618003000NRG23140320230351468 14/03/2023 Meero 2618003WL015216 Meero 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941623 MAJIDAN WO MAHER DEEN PUNJAB NATIONAL BANK(508568)
375 SIRHIND PB-18-003-044-001/198
(KHOJE MAJRA) 		2618003000NRG23140320230351469 14/03/2023 Jasvir Kaur 2618003WL015216 Jasvir Kaur 00354 PUNB0354000 1128 1128 Processed 04/04/2023 0494941644 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIRHIND PB-18-003-044-001/202
(KHOJE MAJRA) 		2618003000NRG23140320230351471 14/03/2023 Gurnam Kaur 2618003WL015216 Gurnam Kaur 00354 PUNB0354000 1128 1128 Processed 04/04/2023 0494941634 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIRHIND PB-18-003-044-001/202
(KHOJE MAJRA) 		2618003000NRG23140320230351472 14/03/2023 Harnek Singh 2618003WL015216 Harnek Singh 00354 PUNB0354000 846 846 Processed 04/04/2023 0494941633 HARNEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIRHIND PB-18-003-044-001/203
(KHOJE MAJRA) 		2618003000NRG23140320230351473 14/03/2023 Palo 2618003WL015216 Palo 00354 PUNB0354000 564 564 Processed 03/04/2023 0494941640 PALO W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
379 SIRHIND PB-18-003-044-001/205
(KHOJE MAJRA) 		2618003000NRG23140320230351478 14/03/2023 Sarabjit Kaur 2618003WL015216 Sarabjit Kaur 00354 PUNB0354000 846 846 Processed 03/04/2023 0494941645 PRABHJOT KAUR U/G SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
380 SIRHIND PB-18-003-044-001/208
(KHOJE MAJRA) 		2618003000NRG23140320230351479 14/03/2023 Harpreet Kaur 2618003WL015216 Harpreet Kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941672 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-044-001/209
(KHOJE MAJRA) 		2618003000NRG23140320230351482 14/03/2023 Amar Kaur 2618003WL015216 Amar Kaur 00354 PUNB0354000 1128 1128 Processed 04/04/2023 0494941632 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIRHIND PB-18-003-044-001/210
(KHOJE MAJRA) 		2618003000NRG23140320230351483 14/03/2023 Sukhwinder Kaur 2618003WL015216 Sukhwinder Kaur 00354 PUNB0354000 564 564 Processed 03/04/2023 0494941643 SUKHWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
383 SIRHIND PB-18-003-044-001/211
(KHOJE MAJRA) 		2618003000NRG23140320230351486 14/03/2023 Paramjeet Kaur 2618003WL015216 Paramjeet Kaur 00354 PUNB0354000 846 846 Rejected 03/04/2023 0494941677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 SIRHIND PB-18-003-044-001/212
(KHOJE MAJRA) 		2618003000NRG23140320230351487 14/03/2023 Sukhwinder Kaur 2618003WL015216 Sukhwinder Kaur 00354 PUNB0354000 846 846 Processed 03/04/2023 0494941620 SUKHWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
385 SIRHIND PB-18-003-044-001/213
(KHOJE MAJRA) 		2618003000NRG23140320230351490 14/03/2023 Parkash Kaur 2618003WL015216 Parkash Kaur 00354 PUNB0354000 1128 1128 Processed 04/04/2023 0494941676 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIRHIND PB-18-003-044-001/219
(KHOJE MAJRA) 		2618003000NRG23140320230351494 14/03/2023 Baljit Kaur 2618003WL015216 Baljit Kaur 00354 PUNB0354000 564 564 Processed 03/04/2023 0494941683 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
387 SIRHIND PB-18-003-044-001/223
(KHOJE MAJRA) 		2618003000NRG23140320230351495 14/03/2023 Santoshi 2618003WL015216 Santoshi 00354 PUNB0354000 846 846 Processed 03/04/2023 0494941679 SANTOSHI WP RAM SURTI PUNJAB NATIONAL BANK(508568)
388 SIRHIND PB-18-003-044-001/226
(KHOJE MAJRA) 		2618003000NRG23140320230351499 14/03/2023 Harnek Singh 2618003WL015216 Harnek Singh 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941680 HARNEK SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
389 SIRHIND PB-18-003-044-001/236
(KHOJE MAJRA) 		2618003000NRG23140320230351503 14/03/2023 Paramjit Kaur 2618003WL015216 Paramjit Kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941684 PARAMJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
390 SIRHIND PB-18-003-044-001/239
(KHOJE MAJRA) 		2618003000NRG23140320230351506 14/03/2023 Kiran Kaur 2618003WL015216 Kiran Kaur 00354 PUNB0354000 846 846 Processed 03/04/2023 0494941675 KIRNA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
391 SIRHIND PB-18-003-044-001/240
(KHOJE MAJRA) 		2618003000NRG23140320230351508 14/03/2023 Satya devi 2618003WL015216 Satya devi 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941682 SATIA DEVI SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
392 SIRHIND PB-18-003-044-001/241
(KHOJE MAJRA) 		2618003000NRG23140320230351509 14/03/2023 Jaswant Kaur 2618003WL015216 Jaswant Kaur 00354 PUNB0354000 846 846 Processed 03/04/2023 0494941685 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
393 SIRHIND PB-18-003-044-001/243
(KHOJE MAJRA) 		2618003000NRG23140320230351516 14/03/2023 Bhana SIngh 2618003WL015216 Bhana SIngh 00354 PUNB0354000 846 846 Processed 03/04/2023 0494941681 BHANA SINGH SO WARYAM SINGH PUNJAB NATIONAL BANK(508568)
394 SIRHIND PB-18-003-044-001/243
(KHOJE MAJRA) 		2618003000NRG23140320230351513 14/03/2023 Shinder Kaur 2618003WL015216 Shinder Kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941691 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
395 SIRHIND PB-18-003-044-001/245
(KHOJE MAJRA) 		2618003000NRG23140320230351517 14/03/2023 Hardeep Kaur 2618003WL015216 Hardeep Kaur 00354 PUNB0354000 564 564 Processed 03/04/2023 0494941686 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
396 SIRHIND PB-18-003-044-001/248
(KHOJE MAJRA) 		2618003000NRG23140320230351522 14/03/2023 Ajmer Kaur 2618003WL015216 Ajmer Kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941689 AJMER KAUR PUNJAB NATIONAL BANK(508568)
397 SIRHIND PB-18-003-044-001/249
(KHOJE MAJRA) 		2618003000NRG23140320230351523 14/03/2023 Manjeet Kaur 2618003WL015216 Manjeet Kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941687 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
398 SIRHIND PB-18-003-044-001/251
(KHOJE MAJRA) 		2618003000NRG23140320230351526 14/03/2023 Anisa Begam 2618003WL015216 Anisa Begam 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941628 ANISA W/O SURMUKH KHAN PUNJAB NATIONAL BANK(508568)
399 SIRHIND PB-18-003-044-001/253
(KHOJE MAJRA) 		2618003000NRG23140320230351528 14/03/2023 Jaspal Kaur 2618003WL015216 Jaspal Kaur 00354 PUNB0354000 1128 1128 Processed 04/04/2023 0494941641 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIRHIND PB-18-003-044-001/263
(KHOJE MAJRA) 		2618003000NRG23140320230351533 14/03/2023 Parmjeet Kaur 2618003WL015216 Parmjeet Kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941688 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
401 SIRHIND PB-18-003-044-001/273
(KHOJE MAJRA) 		2618003000NRG23140320230351545 14/03/2023 Jasvir Kaur 2618003WL015216 Jasvir Kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941630 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
402 SIRHIND PB-18-003-044-001/279
(KHOJE MAJRA) 		2618003000NRG23140320230351553 14/03/2023 Harminder Singh 2618003WL015216 Harminder Singh 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941624 HARMINDER SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
403 SIRHIND PB-18-003-044-001/286
(KHOJE MAJRA) 		2618003000NRG23140320230351556 14/03/2023 Ajmer Singh 2618003WL015216 Ajmer Singh 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941639 AJMER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
404 SIRHIND PB-18-003-044-001/288
(KHOJE MAJRA) 		2618003000NRG23140320230351559 14/03/2023 Labho 2618003WL015216 Labho 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941631 MRS LABHO WO BALI MOHAMMAD STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-044-001/289
(KHOJE MAJRA) 		2618003000NRG23140320230351560 14/03/2023 Rajinder Singh 2618003WL015216 Rajinder Singh 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941692 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
406 SIRHIND PB-18-003-044-001/4
(KHOJE MAJRA) 		2618003000NRG23140320230351568 14/03/2023 Jarnail Kaur 2618003WL015216 Jarnail Kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941626 JARNAIL KAUR W/O SH, DALI SINGH PUNJAB NATIONAL BANK(508568)
407 SIRHIND PB-18-003-044-001/9
(KHOJE MAJRA) 		2618003000NRG23140320230351573 14/03/2023 Bhinder Kaur 2618003WL015216 Bhinder Kaur 00354 PUNB0354000 1128 1128 Processed 04/04/2023 0494941678 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 SIRHIND PB-18-003-058-001/65
(MALKO MAJRA) 		2618003000NRG23140320230350876 14/03/2023 Ruksana 2618003WL015209 Ruksana 00354 PUNB0354000 846 846 Processed 04/04/2023 0494941690 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
409 SIRHIND PB-18-003-058-001/80
(MALKO MAJRA) 		2618003000NRG23140320230350885 14/03/2023 Gurmukh Singh 2618003WL015209 Gurmukh Singh 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941592 GURMUKH SINGH SO SANT RAM BANK OF INDIA(508505)
410 SIRHIND PB-18-003-058-001/93
(MALKO MAJRA) 		2618003000NRG23140320230350896 14/03/2023 Paramjit Kaur 2618003WL015209 Paramjit Kaur 00354 PUNB0354000 846 846 Processed 04/04/2023 0494941625 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIRHIND PB-18-003-058-001/98
(MALKO MAJRA) 		2618003000NRG23140320230350901 14/03/2023 Kiranjit kaur 2618003WL015209 Kiranjit kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941629 KIRANJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
412 SIRHIND PB-18-003-063-001/58
(MAJRI SODIAN) 		2618003000NRG23140320230350959 14/03/2023 Harinder singh 2618003WL015212 Harinder singh 00354 PUNB0354000 1974 1974 Processed 03/04/2023 0494941627 HARINDER SINGH SO DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 SIRHIND PB-18-003-064-001/117
(MADHO PUR) 		2618003000NRG23140320230350984 14/03/2023 Meena 2618003WL015213 Meena 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0494941693 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49350 49350
414 SIRHIND PB-18-003-082-001/129
(RAJINDER NAGAR) 		2618003000NRG23140320230346117 14/03/2023 Lakhwinder Singh 2618003WL015149 Lakhwinder Singh 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0494941785 LAKHWINDER SINGH S/O SHYAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
415 SIRHIND PB-18-003-063-001/60
(MAJRI SODIAN) 		2618003000NRG23140320230350960 14/03/2023 Malkit Singh 2618003WL015212 Malkit Singh 00354 PUNB0590600 1692 1692 Processed 03/04/2023 0494941844 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
416 SIRHIND PB-18-003-001-001/69
(ADAMPUR) 		2618003000NRG23140320230333629 14/03/2023 mamta rani 2618003WL014911 mamta rani 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0494941583 MAMTA RANI ICICI BANK LTD(508534)
417 SIRHIND PB-18-003-057-001/23
(MANDOUR) 		2618003000NRG23140320230350790 14/03/2023 Inderjit Singh 2618003WL015208 Inderjit Singh 00415 SBIN0005102 846 846 Processed 03/04/2023 0494941577 INDERJIT SINGH S/O RAM PARTAP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
418 SIRHIND PB-18-003-057-001/57
(MANDOUR) 		2618003000NRG23140320230350817 14/03/2023 Jaspal Kaur 2618003WL015208 Jaspal Kaur 00415 SBIN0005102 564 564 Processed 03/04/2023 0494941587 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-064-001/116
(MADHO PUR) 		2618003000NRG23140320230350981 14/03/2023 Rajinder Kaur 2618003WL015213 Rajinder Kaur 00415 SBIN0005102 846 846 Processed 03/04/2023 0494941589 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
420 SIRHIND PB-18-003-066-001/22
(NABBI PUR) 		2618003000NRG23140320230348240 14/03/2023 Balvir Kaur 2618003WL015167 Balvir Kaur 00415 SBIN0005102 1128 1128 Processed 04/04/2023 0494941580 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 SIRHIND PB-18-003-066-001/43
(NABBI PUR) 		2618003000NRG23140320230348250 14/03/2023 Narinder Kaur 2618003WL015167 Narinder Kaur 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0494941579 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
422 SIRHIND PB-18-003-072-001/124
(PANDRALI) 		2618003000NRG23140320230347085 14/03/2023 Jagtar Singh 2618003WL015157 Jagtar Singh 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494941849 JAGTAR SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
423 SIRHIND PB-18-003-078-001/14
(REONA UCHA) 		2618003000NRG23140320230345891 14/03/2023 Sukhwinder Kaur 2618003WL015145 Sukhwinder Kaur 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0494941537 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
424 SIRHIND PB-18-003-078-001/15
(REONA UCHA) 		2618003000NRG23140320230345900 14/03/2023 Gurmel Singh 2618003WL015145 Gurmel Singh 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0494941536 GURMAIL SINGH S/O RATAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
425 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG23140320230345908 14/03/2023 Seema Rani 2618003WL015145 Seema Rani 00415 SBIN0005102 1410 1410 Rejected 03/04/2023 0494941582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 SIRHIND PB-18-003-078-001/19
(REONA UCHA) 		2618003000NRG23140320230345933 14/03/2023 Niko Rani 2618003WL015145 Niko Rani 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494941534 NIKO DEVI W/O NATHU RAM UNION BANK OF INDIA(508500)
427 SIRHIND PB-18-003-078-001/23
(REONA UCHA) 		2618003000NRG23140320230345949 14/03/2023 Gurvinder Singh 2618003WL015145 Gurvinder Singh 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494941538 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-078-001/24
(REONA UCHA) 		2618003000NRG23140320230345950 14/03/2023 Babu Singh 2618003WL015145 Babu Singh 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494941533 BABU SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
429 SIRHIND PB-18-003-078-001/28
(REONA UCHA) 		2618003000NRG23140320230345953 14/03/2023 Gurmeet Kaur 2618003WL015145 Gurmeet Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494941568 MR RAM SINGH STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG23140320230345958 14/03/2023 Shobha Rani 2618003WL015145 Shobha Rani 00415 SBIN0005102 1410 1410 Rejected 03/04/2023 0494941567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 SIRHIND PB-18-003-078-001/34
(REONA UCHA) 		2618003000NRG23140320230345959 14/03/2023 Raje Dulari 2618003WL015145 Raje Dulari 00415 SBIN0005102 846 846 Processed 03/04/2023 0494941539 MR KRISHAN STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG23140320230345960 14/03/2023 Reena Devi 2618003WL015145 Reena Devi 00415 SBIN0005102 1692 1692 Rejected 03/04/2023 0494941569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 SIRHIND PB-18-003-078-001/40
(REONA UCHA) 		2618003000NRG23140320230345965 14/03/2023 Gurmeet Kaur 2618003WL015145 Gurmeet Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494941581 GURMEET KAUR AMARJEET SINGH STATE BANK OF INDIA(508548)
434 SIRHIND PB-18-003-078-001/56
(REONA UCHA) 		2618003000NRG23140320230345969 14/03/2023 Shana Ram 2618003WL015145 Shana Ram 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494941535 SHANA RAM S/O GOPI RAM UNION BANK OF INDIA(508500)
435 SIRHIND PB-18-003-078-001/68
(REONA UCHA) 		2618003000NRG23140320230345972 14/03/2023 Kamla Devi 2618003WL015145 Kamla Devi 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494941570 MS KAMLA DEVI STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG23140320230345973 14/03/2023 Vidya Devi 2618003WL015145 Vidya Devi 00415 SBIN0005102 282 282 Processed 03/04/2023 0494941571 VIDYA DEVI W/O SURJIT SINGH UNION BANK OF INDIA(508500)
437 SIRHIND PB-18-003-078-001/83
(REONA UCHA) 		2618003000NRG23140320230345980 14/03/2023 Surinder Kaur 2618003WL015145 Surinder Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494941572 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
438 SIRHIND PB-18-003-078-001/84
(REONA UCHA) 		2618003000NRG23140320230345981 14/03/2023 Jeeta Ram 2618003WL015145 Jeeta Ram 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0494941575 JITA RAM BANK OF BARODA(606985)
439 SIRHIND PB-18-003-078-001/89
(REONA UCHA) 		2618003000NRG23140320230345983 14/03/2023 Gurmeet Kaur 2618003WL015145 Gurmeet Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494941573 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-078-001/92
(REONA UCHA) 		2618003000NRG23140320230345984 14/03/2023 Kashmiro Devi 2618003WL015145 Kashmiro Devi 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0494941574 MS KASHMIRO DEVI STATE BANK OF INDIA(508548)
441 SIRHIND PB-18-003-082-001/130
(RAJINDER NAGAR) 		2618003000NRG23140320230346118 14/03/2023 Rani 2618003WL015149 Rani 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494941694 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 36096 36096
442 SIRHIND PB-18-003-078-001/178
(REONA UCHA) 		2618003000NRG23140320230345921 14/03/2023 Sunita 2618003WL015145 Sunita 00415 SBIN0050015 1410 1410 Processed 03/04/2023 0494941551 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
443 SIRHIND PB-18-003-001-001/163
(ADAMPUR) 		2618003000NRG23140320230333521 14/03/2023 Hardial kaur 2618003WL014911 Hardial kaur 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0494941827 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
444 SIRHIND PB-18-003-035-001/135
(HUSAIN PURA) 		2618003000NRG23140320230341294 14/03/2023 Manpreet Kaur 2618003WL015049 Manpreet Kaur 00415 SBIN0050087 1128 1128 Processed 03/04/2023 0494941872 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-064-001/107
(MADHO PUR) 		2618003000NRG23140320230350970 14/03/2023 Amandeep Kaur 2618003WL015213 Amandeep Kaur 00415 SBIN0050087 846 846 Processed 03/04/2023 0494941840 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
446 SIRHIND PB-18-003-066-001/114
(NABBI PUR) 		2618003000NRG23140320230348195 14/03/2023 Surinder Kaur 2618003WL015167 Surinder Kaur 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0494941608 MRS SURINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
447 SIRHIND PB-18-003-066-001/121
(NABBI PUR) 		2618003000NRG23140320230348200 14/03/2023 Asha Rani 2618003WL015167 Asha Rani 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0494942046 ASHA RANI WO AMIR CHAND BANK OF BARODA(606985)
448 SIRHIND PB-18-003-066-001/150
(NABBI PUR) 		2618003000NRG23140320230348226 14/03/2023 Rachpal Singh 2618003WL015167 Rachpal Singh 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0494941835 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-066-001/194
(NABBI PUR) 		2618003000NRG23140320230348238 14/03/2023 jyoti 2618003WL015167 jyoti 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0494941752 MRS JYOTI STATE BANK OF INDIA(508548)
450 SIRHIND PB-18-003-066-001/20
(NABBI PUR) 		2618003000NRG23140320230348239 14/03/2023 Surjeet Singh 2618003WL015167 Surjeet Singh 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0494942251 MR SURJEET SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
451 SIRHIND PB-18-003-066-001/26
(NABBI PUR) 		2618003000NRG23140320230348242 14/03/2023 Charno Devi 2618003WL015167 Charno Devi 00415 SBIN0050087 1128 1128 Processed 03/04/2023 0494941550 MRS KARMO DEVI WO BILLU RAM STATE BANK OF INDIA(508548)
452 SIRHIND PB-18-003-066-001/40
(NABBI PUR) 		2618003000NRG23140320230348248 14/03/2023 Sukhwinder Kaur 2618003WL015167 Sukhwinder Kaur 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0494942052 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
453 SIRHIND PB-18-003-066-001/60
(NABBI PUR) 		2618003000NRG23140320230348257 14/03/2023 Pala Ram 2618003WL015167 Pala Ram 00415 SBIN0050087 846 846 Processed 03/04/2023 0494941490 Mr. PALA RAM CENTRAL BANK OF INDIA(607115)
454 SIRHIND PB-18-003-066-001/82
(NABBI PUR) 		2618003000NRG23140320230348263 14/03/2023 Bhajan Singh 2618003WL015167 Bhajan Singh 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0494942062 BHAJAN SINGHS/O SANT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
455 SIRHIND PB-18-003-066-001/90
(NABBI PUR) 		2618003000NRG23140320230348268 14/03/2023 Mahinder Kaur 2618003WL015167 Mahinder Kaur 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0494941825 MAHINDER KAUR WO SINGARA RAM BANK OF INDIA(508505)
456 SIRHIND PB-18-003-066-001/91
(NABBI PUR) 		2618003000NRG23140320230348269 14/03/2023 Jaspal Kaur 2618003WL015167 Jaspal Kaur 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0494942066 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
457 SIRHIND PB-18-003-093-001/32
(SONDA) 		2618003000NRG23140320230342245 14/03/2023 Harnek Singh 2618003WL015072 Harnek Singh 00415 SBIN0050087 846 846 Processed 03/04/2023 0494941701 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 18894 18894
458 SIRHIND PB-18-003-072-001/167
(PANDRALI) 		2618003000NRG23140320230347120 14/03/2023 harjinder singh 2618003WL015157 harjinder singh 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0494941780 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
459 SIRHIND PB-18-003-011-001/218
(BALPUR) 		2618003000NRG23140320230338363 14/03/2023 Paramjit Kaur 2618003WL014988 Paramjit Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494941742 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
460 SIRHIND PB-18-003-011-001/244
(BALPUR) 		2618003000NRG23140320230338376 14/03/2023 Gurpreet Kaur 2618003WL014988 Gurpreet Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494941831 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
461 SIRHIND PB-18-003-072-001/149
(PANDRALI) 		2618003000NRG23140320230347105 14/03/2023 Parvinder Kaur 2618003WL015157 Parvinder Kaur 00415 SBIN0050137 282 282 Processed 03/04/2023 0494941873 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
462 SIRHIND PB-18-003-072-001/153
(PANDRALI) 		2618003000NRG23140320230347106 14/03/2023 Jaspal kaur 2618003WL015157 Jaspal kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494941664 MRS JASPAL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
463 SIRHIND PB-18-003-072-001/162
(PANDRALI) 		2618003000NRG23140320230347113 14/03/2023 Mehma Singh 2618003WL015157 Mehma Singh 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494941670 MR MEHMA SINGH STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-072-001/170
(PANDRALI) 		2618003000NRG23140320230347125 14/03/2023 Akwinder kaur 2618003WL015157 Akwinder kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494941657 AKWINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
465 SIRHIND PB-18-003-072-001/171
(PANDRALI) 		2618003000NRG23140320230347126 14/03/2023 Kuldeep kaur 2618003WL015157 Kuldeep kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494941718 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
466 SIRHIND PB-18-003-072-001/178
(PANDRALI) 		2618003000NRG23140320230347132 14/03/2023 Reena 2618003WL015157 Reena 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494941661 REENA W/O RAVI KHA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
467 SIRHIND PB-18-003-072-001/239
(PANDRALI) 		2618003000NRG23140320230347185 14/03/2023 Baldeep kaur 2618003WL015157 Baldeep kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494941834 MRS BALDEEP KAUR STATE BANK OF INDIA(508548)
468 SIRHIND PB-18-003-072-001/272
(PANDRALI) 		2618003000NRG23140320230347200 14/03/2023 Charanjit kaur 2618003WL015157 Charanjit kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494941735 PRITAM KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
469 SIRHIND PB-18-003-081-001/16
(RURKEE) 		2618003000NRG23140320230345547 14/03/2023 Balvir singh 2618003WL015140 Balvir singh 00415 SBIN0050137 1128 1128 Processed 03/04/2023 0494941936 MR BALVIR SINGH STATE BANK OF INDIA(508548)
470 SIRHIND PB-18-003-082-001/12
(RAJINDER NAGAR) 		2618003000NRG23140320230346108 14/03/2023 Jasvir Kaur 2618003WL015149 Jasvir Kaur 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0494941751 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
471 SIRHIND PB-18-003-082-001/153
(RAJINDER NAGAR) 		2618003000NRG23140320230346168 14/03/2023 Saroj 2618003WL015149 Saroj 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494941705 SAROJ PUNJAB NATIONAL BANK(508568)
472 SIRHIND PB-18-003-082-001/158
(RAJINDER NAGAR) 		2618003000NRG23140320230346174 14/03/2023 Amarjit Kaur 2618003WL015149 Amarjit Kaur 00415 SBIN0050137 846 846 Processed 03/04/2023 0494941740 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
473 SIRHIND PB-18-003-082-001/3
(RAJINDER NAGAR) 		2618003000NRG23140320230346195 14/03/2023 Ramanjeet Kaur 2618003WL015149 Ramanjeet Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494941704 RAMANJEET KAUR W/O GURDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 22278 22278
474 SIRHIND PB-18-003-082-001/30
(RAJINDER NAGAR) 		2618003000NRG23140320230346196 14/03/2023 Paramjit Kaur 2618003WL015149 Paramjit Kaur 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0494941801 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
475 SIRHIND PB-18-003-082-001/40
(RAJINDER NAGAR) 		2618003000NRG23140320230346211 14/03/2023 Puran Singh 2618003WL015149 Puran Singh 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0494941733 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
476 SIRHIND PB-18-003-011-001/103
(BALPUR) 		2618003000NRG23140320230338309 14/03/2023 Lakhwinder Kaur 2618003WL014988 Lakhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941894 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
477 SIRHIND PB-18-003-011-001/106
(BALPUR) 		2618003000NRG23140320230338310 14/03/2023 Sadhu singh 2618003WL014988 Sadhu singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941778 MR SADHU SINGH STATE BANK OF INDIA(508548)
478 SIRHIND PB-18-003-011-001/108
(BALPUR) 		2618003000NRG23140320230338311 14/03/2023 Harbhajan Kaur 2618003WL014988 Harbhajan Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494942092 MRS HARBHJAN KAUR STATE BANK OF INDIA(508548)
479 SIRHIND PB-18-003-011-001/109
(BALPUR) 		2618003000NRG23140320230338312 14/03/2023 Mahinder Kaur 2618003WL014988 Mahinder Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0494941928 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
480 SIRHIND PB-18-003-011-001/11
(BALPUR) 		2618003000NRG23140320230338314 14/03/2023 Ranjit Kaur 2618003WL014988 Ranjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941851 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
481 SIRHIND PB-18-003-011-001/110
(BALPUR) 		2618003000NRG23140320230338315 14/03/2023 Amarjit Kaur 2618003WL014988 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941884 AMARJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
482 SIRHIND PB-18-003-011-001/111
(BALPUR) 		2618003000NRG23140320230338316 14/03/2023 Manjinder Kaur 2618003WL014988 Manjinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941892 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
483 SIRHIND PB-18-003-011-001/113
(BALPUR) 		2618003000NRG23140320230338318 14/03/2023 Harbans Kaur 2618003WL014988 Harbans Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941899 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
484 SIRHIND PB-18-003-011-001/114
(BALPUR) 		2618003000NRG23140320230338319 14/03/2023 Manjit Kaur 2618003WL014988 Manjit Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0494941900 MANJIT KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 SIRHIND PB-18-003-011-001/120
(BALPUR) 		2618003000NRG23140320230338321 14/03/2023 Gajwinder Kaur 2618003WL014988 Gajwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494942093 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
486 SIRHIND PB-18-003-011-001/122
(BALPUR) 		2618003000NRG23140320230338323 14/03/2023 Sinder Singh 2618003WL014988 Sinder Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941932 MR CHHINDER SINGH CDPO STATE BANK OF INDIA(508548)
487 SIRHIND PB-18-003-011-001/125
(BALPUR) 		2618003000NRG23140320230338324 14/03/2023 Gurmel Kaur 2618003WL014988 Gurmel Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941798 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
488 SIRHIND PB-18-003-011-001/128
(BALPUR) 		2618003000NRG23140320230338325 14/03/2023 Manjeet Kaur 2618003WL014988 Manjeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941885 MRS MANJIT KAUR CDPO STATE BANK OF INDIA(508548)
489 SIRHIND PB-18-003-011-001/131
(BALPUR) 		2618003000NRG23140320230338327 14/03/2023 Mukhtyar Singh 2618003WL014988 Mukhtyar Singh 00415 SBIN0050402 846 846 Processed 03/04/2023 0494941795 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
490 SIRHIND PB-18-003-011-001/133
(BALPUR) 		2618003000NRG23140320230338328 14/03/2023 Darshna Kaur 2618003WL014988 Darshna Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941920 DARSHNA KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
491 SIRHIND PB-18-003-011-001/136
(BALPUR) 		2618003000NRG23140320230338329 14/03/2023 Parkash Singh 2618003WL014988 Parkash Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941600 MS PARKASH SINGH SO JEON SINGH STATE BANK OF INDIA(508548)
492 SIRHIND PB-18-003-011-001/138
(BALPUR) 		2618003000NRG23140320230338330 14/03/2023 Darshan Kaur 2618003WL014988 Darshan Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941930 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
493 SIRHIND PB-18-003-011-001/144
(BALPUR) 		2618003000NRG23140320230338333 14/03/2023 Dayal Kaur 2618003WL014988 Dayal Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494941852 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
494 SIRHIND PB-18-003-011-001/147
(BALPUR) 		2618003000NRG23140320230338335 14/03/2023 Paramjit Kaur 2618003WL014988 Paramjit Kaur 00415 SBIN0050402 282 282 Processed 03/04/2023 0494942094 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
495 SIRHIND PB-18-003-011-001/149
(BALPUR) 		2618003000NRG23140320230338336 14/03/2023 Bant Kaur 2618003WL014988 Bant Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941933 MRS BANT KAURCDPO STATE BANK OF INDIA(508548)
496 SIRHIND PB-18-003-011-001/152
(BALPUR) 		2618003000NRG23140320230338339 14/03/2023 Harminder Kaur 2618003WL014988 Harminder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941968 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
497 SIRHIND PB-18-003-011-001/164
(BALPUR) 		2618003000NRG23140320230338342 14/03/2023 Balvir Kaur 2618003WL014988 Balvir Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941924 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
498 SIRHIND PB-18-003-011-001/170
(BALPUR) 		2618003000NRG23140320230338343 14/03/2023 Paramjit Kaur 2618003WL014988 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941929 PARMJIT KAUR HDFC BANK LTD(607152)
499 SIRHIND PB-18-003-011-001/18
(BALPUR) 		2618003000NRG23140320230338346 14/03/2023 Ranjit Kaur 2618003WL014988 Ranjit Kaur 00415 SBIN0050402 1692 1692 Rejected 03/04/2023 0494941931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 SIRHIND PB-18-003-011-001/183
(BALPUR) 		2618003000NRG23140320230338347 14/03/2023 Charanjit Kaur 2618003WL014988 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941895 MRS CHARANJIT KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
501 SIRHIND PB-18-003-011-001/187
(BALPUR) 		2618003000NRG23140320230338348 14/03/2023 Charan Kaur 2618003WL014988 Charan Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941967 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
502 SIRHIND PB-18-003-011-001/191
(BALPUR) 		2618003000NRG23140320230338350 14/03/2023 parwinder kaur 2618003WL014988 parwinder kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941975 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
503 SIRHIND PB-18-003-011-001/193
(BALPUR) 		2618003000NRG23140320230338351 14/03/2023 gurpal kaur 2618003WL014988 gurpal kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941974 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
504 SIRHIND PB-18-003-011-001/199
(BALPUR) 		2618003000NRG23140320230338355 14/03/2023 Ranvir Kaur 2618003WL014988 Ranvir Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941926 RANVIR KAUR INDUSIND BANK(607189)
505 SIRHIND PB-18-003-011-001/203
(BALPUR) 		2618003000NRG23140320230338357 14/03/2023 Sukhwinder Kaur 2618003WL014988 Sukhwinder Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494942095 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
506 SIRHIND PB-18-003-011-001/205
(BALPUR) 		2618003000NRG23140320230338358 14/03/2023 Paramjit Kaur 2618003WL014988 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494942096 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
507 SIRHIND PB-18-003-011-001/209
(BALPUR) 		2618003000NRG23140320230338361 14/03/2023 Gurmeet Kaur 2618003WL014988 Gurmeet Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941793 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
508 SIRHIND PB-18-003-011-001/218
(BALPUR) 		2618003000NRG23140320230338362 14/03/2023 Baljit Kaur 2618003WL014988 Baljit Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494942123 BALJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
509 SIRHIND PB-18-003-011-001/223
(BALPUR) 		2618003000NRG23140320230338365 14/03/2023 gurwinder kaur 2618003WL014988 gurwinder kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941777 GURWINDER KAUR W/O GURDIYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
510 SIRHIND PB-18-003-011-001/224
(BALPUR) 		2618003000NRG23140320230338366 14/03/2023 Sukhjeet Kaur 2618003WL014988 Sukhjeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941843 SUKHJEET KAUR W/O DALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
511 SIRHIND PB-18-003-011-001/226
(BALPUR) 		2618003000NRG23140320230338367 14/03/2023 Kamaljit Kaur 2618003WL014988 Kamaljit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941601 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
512 SIRHIND PB-18-003-011-001/235
(BALPUR) 		2618003000NRG23140320230338374 14/03/2023 Malkit singh 2618003WL014988 Malkit singh 00415 SBIN0050402 846 846 Processed 03/04/2023 0494941792 MALKIT SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
513 SIRHIND PB-18-003-011-001/247
(BALPUR) 		2618003000NRG23140320230338378 14/03/2023 Geeta Rani 2618003WL014988 Geeta Rani 00415 SBIN0050402 282 282 Processed 03/04/2023 0494941806 MRS GEETA RANI STATE BANK OF INDIA(508548)
514 SIRHIND PB-18-003-011-001/250
(BALPUR) 		2618003000NRG23140320230338379 14/03/2023 Kamlesh kaur 2618003WL014988 Kamlesh kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0494941863 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
515 SIRHIND PB-18-003-011-001/254
(BALPUR) 		2618003000NRG23140320230338381 14/03/2023 Balvir kaur 2618003WL014988 Balvir kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941860 MR BALVIR KAUR STATE BANK OF INDIA(508548)
516 SIRHIND PB-18-003-011-001/263
(BALPUR) 		2618003000NRG23140320230338385 14/03/2023 Jagjit Singh 2618003WL014988 Jagjit Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941886 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
517 SIRHIND PB-18-003-011-001/27
(BALPUR) 		2618003000NRG23140320230338386 14/03/2023 Baljit Kaur 2618003WL014988 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941927 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
518 SIRHIND PB-18-003-011-001/28
(BALPUR) 		2618003000NRG23140320230338387 14/03/2023 Amarjit Kaur 2618003WL014988 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941937 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
519 SIRHIND PB-18-003-011-001/3
(BALPUR) 		2618003000NRG23140320230338389 14/03/2023 Ram Asra 2618003WL014988 Ram Asra 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941805 MR RAM ASRA STATE BANK OF INDIA(508548)
520 SIRHIND PB-18-003-011-001/3
(BALPUR) 		2618003000NRG23140320230338388 14/03/2023 Surjit Kaur 2618003WL014988 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494942124 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
521 SIRHIND PB-18-003-011-001/35
(BALPUR) 		2618003000NRG23140320230338392 14/03/2023 Gurmeet Kaur 2618003WL014988 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941862 GURMEET KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
522 SIRHIND PB-18-003-011-001/37
(BALPUR) 		2618003000NRG23140320230338393 14/03/2023 Gurmail Kaur 2618003WL014988 Gurmail Kaur 00415 SBIN0050402 282 282 Processed 03/04/2023 0494941901 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
523 SIRHIND PB-18-003-011-001/39
(BALPUR) 		2618003000NRG23140320230338394 14/03/2023 Mohinder Kaur 2618003WL014988 Mohinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494942125 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
524 SIRHIND PB-18-003-011-001/4
(BALPUR) 		2618003000NRG23140320230338395 14/03/2023 Jaspreet Kaur 2618003WL014988 Jaspreet Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941923 JASPREET KAUR W/O JAGRTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
525 SIRHIND PB-18-003-011-001/40
(BALPUR) 		2618003000NRG23140320230338396 14/03/2023 Nirmla Devi 2618003WL014988 Nirmla Devi 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941807 MRS NIRMALA DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
526 SIRHIND PB-18-003-011-001/44
(BALPUR) 		2618003000NRG23140320230338397 14/03/2023 Mandeep kaur 2618003WL014988 Mandeep kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941934 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
527 SIRHIND PB-18-003-011-001/47
(BALPUR) 		2618003000NRG23140320230338399 14/03/2023 Harmeet Kaur 2618003WL014988 Harmeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941897 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
528 SIRHIND PB-18-003-011-001/47
(BALPUR) 		2618003000NRG23140320230338400 14/03/2023 Ranjit Singh 2618003WL014988 Ranjit Singh 00415 SBIN0050402 846 846 Processed 03/04/2023 0494941848 MR RANJIT SINGH STATE BANK OF INDIA(508548)
529 SIRHIND PB-18-003-011-001/49
(BALPUR) 		2618003000NRG23140320230338401 14/03/2023 Surinder Kaur 2618003WL014988 Surinder Kaur 00415 SBIN0050402 282 282 Processed 03/04/2023 0494941888 SURINDER KAUR HDFC BANK LTD(607152)
530 SIRHIND PB-18-003-011-001/51
(BALPUR) 		2618003000NRG23140320230338402 14/03/2023 Harpreet Kaur 2618003WL014988 Harpreet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941939 HARPREET KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
531 SIRHIND PB-18-003-011-001/52
(BALPUR) 		2618003000NRG23140320230338403 14/03/2023 Chinder Kaur 2618003WL014988 Chinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941966 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
532 SIRHIND PB-18-003-011-001/53
(BALPUR) 		2618003000NRG23140320230338404 14/03/2023 Sinder Kaur 2618003WL014988 Sinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941898 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
533 SIRHIND PB-18-003-011-001/55
(BALPUR) 		2618003000NRG23140320230338406 14/03/2023 Harjinder Kaur 2618003WL014988 Harjinder Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0494941938 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
534 SIRHIND PB-18-003-011-001/6
(BALPUR) 		2618003000NRG23140320230338407 14/03/2023 Gagandeep Kaur 2618003WL014988 Gagandeep Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941836 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
535 SIRHIND PB-18-003-011-001/62
(BALPUR) 		2618003000NRG23140320230338409 14/03/2023 Surinder Kaur 2618003WL014988 Surinder Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941893 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
536 SIRHIND PB-18-003-011-001/68
(BALPUR) 		2618003000NRG23140320230338412 14/03/2023 Jarnail Kaur 2618003WL014988 Jarnail Kaur 00415 SBIN0050402 282 282 Processed 03/04/2023 0494941799 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
537 SIRHIND PB-18-003-011-001/69
(BALPUR) 		2618003000NRG23140320230338413 14/03/2023 Manjit Kaur 2618003WL014988 Manjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494941797 MANJIT KAUR STATE BANK OF INDIA(508548)
538 SIRHIND PB-18-003-011-001/7
(BALPUR) 		2618003000NRG23140320230338414 14/03/2023 Sukhwinder Kaur 2618003WL014988 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941889 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
539 SIRHIND PB-18-003-011-001/73
(BALPUR) 		2618003000NRG23140320230338417 14/03/2023 Charanjit Kaur 2618003WL014988 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941896 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
540 SIRHIND PB-18-003-011-001/79
(BALPUR) 		2618003000NRG23140320230338418 14/03/2023 Jarnail Singh 2618003WL014988 Jarnail Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494942126 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
541 SIRHIND PB-18-003-011-001/80
(BALPUR) 		2618003000NRG23140320230338420 14/03/2023 Karnail Kaur 2618003WL014988 Karnail Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494942127 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
542 SIRHIND PB-18-003-011-001/82
(BALPUR) 		2618003000NRG23140320230338422 14/03/2023 Charanjit Kaur 2618003WL014988 Charanjit Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0494941890 CHARANJEET KAUR HDFC BANK LTD(607152)
543 SIRHIND PB-18-003-011-001/9
(BALPUR) 		2618003000NRG23140320230338423 14/03/2023 Amarjit Singh 2618003WL014988 Amarjit Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941612 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
544 SIRHIND PB-18-003-011-001/92
(BALPUR) 		2618003000NRG23140320230338424 14/03/2023 Paramjit Kaur 2618003WL014988 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941800 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
545 SIRHIND PB-18-003-011-001/93
(BALPUR) 		2618003000NRG23140320230338425 14/03/2023 Kulwant Kaur 2618003WL014988 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941891 KULWANT KAUR HDFC BANK LTD(607152)
546 SIRHIND PB-18-003-011-001/95
(BALPUR) 		2618003000NRG23140320230338426 14/03/2023 Sunita Kaur 2618003WL014988 Sunita Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941887 SUNITA W/O SUKHCHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
547 SIRHIND PB-18-003-011-001/98
(BALPUR) 		2618003000NRG23140320230338428 14/03/2023 Gurdev Kaur 2618003WL014988 Gurdev Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941883 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
548 SIRHIND PB-18-003-082-001/10
(RAJINDER NAGAR) 		2618003000NRG23140320230346066 14/03/2023 Balwinder Kaur 2618003WL015149 Balwinder Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494942131 MR GURDAS SINGH STATE BANK OF INDIA(508548)
549 SIRHIND PB-18-003-082-001/103
(RAJINDER NAGAR) 		2618003000NRG23140320230346071 14/03/2023 Surjit Kaur 2618003WL015149 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494942132 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
550 SIRHIND PB-18-003-082-001/104
(RAJINDER NAGAR) 		2618003000NRG23140320230346072 14/03/2023 Sukhjinder Kaur 2618003WL015149 Sukhjinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941668 SUKHJINDER KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
551 SIRHIND PB-18-003-082-001/106
(RAJINDER NAGAR) 		2618003000NRG23140320230346077 14/03/2023 Sulakhan singh 2618003WL015149 Sulakhan singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941832 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
552 SIRHIND PB-18-003-082-001/11
(RAJINDER NAGAR) 		2618003000NRG23140320230346082 14/03/2023 Jaswinder Kaur 2618003WL015149 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941703 JASWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
553 SIRHIND PB-18-003-082-001/112
(RAJINDER NAGAR) 		2618003000NRG23140320230346089 14/03/2023 Ramdev Singh 2618003WL015149 Ramdev Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494942133 MR RAM DEV STATE BANK OF INDIA(508548)
554 SIRHIND PB-18-003-082-001/113
(RAJINDER NAGAR) 		2618003000NRG23140320230346090 14/03/2023 Gagandeep Kaur 2618003WL015149 Gagandeep Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941609 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
555 SIRHIND PB-18-003-082-001/115
(RAJINDER NAGAR) 		2618003000NRG23140320230346096 14/03/2023 Paramjeet Kaur 2618003WL015149 Paramjeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941503 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
556 SIRHIND PB-18-003-082-001/117
(RAJINDER NAGAR) 		2618003000NRG23140320230346097 14/03/2023 Baljeet Kaur 2618003WL015149 Baljeet Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941502 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
557 SIRHIND PB-18-003-082-001/118
(RAJINDER NAGAR) 		2618003000NRG23140320230346102 14/03/2023 Amar Kaur 2618003WL015149 Amar Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941561 MRS AMAR KAUR STATE BANK OF INDIA(508548)
558 SIRHIND PB-18-003-082-001/119
(RAJINDER NAGAR) 		2618003000NRG23140320230346103 14/03/2023 Baljinder Kaur 2618003WL015149 Baljinder Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941501 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
559 SIRHIND PB-18-003-082-001/124
(RAJINDER NAGAR) 		2618003000NRG23140320230346112 14/03/2023 Jaswinder Kaur 2618003WL015149 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941562 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
560 SIRHIND PB-18-003-082-001/135
(RAJINDER NAGAR) 		2618003000NRG23140320230346127 14/03/2023 Karamjeet Kaur 2618003WL015149 Karamjeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941837 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
561 SIRHIND PB-18-003-082-001/141
(RAJINDER NAGAR) 		2618003000NRG23140320230346137 14/03/2023 Kamaljeet Kaur 2618003WL015149 Kamaljeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941820 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
562 SIRHIND PB-18-003-082-001/144
(RAJINDER NAGAR) 		2618003000NRG23140320230346144 14/03/2023 JASWINDER KAUR 2618003WL015149 JASWINDER KAUR 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941802 JASWINDER KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
563 SIRHIND PB-18-003-082-001/146
(RAJINDER NAGAR) 		2618003000NRG23140320230346150 14/03/2023 SARABJEET KAUR 2618003WL015149 SARABJEET KAUR 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941709 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
564 SIRHIND PB-18-003-082-001/15
(RAJINDER NAGAR) 		2618003000NRG23140320230346159 14/03/2023 Rani 2618003WL015149 Rani 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941702 MRS RANI STATE BANK OF INDIA(508548)
565 SIRHIND PB-18-003-082-001/157
(RAJINDER NAGAR) 		2618003000NRG23140320230346173 14/03/2023 Meena Devi 2618003WL015149 Meena Devi 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941698 MEENA DEVI W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
566 SIRHIND PB-18-003-082-001/16
(RAJINDER NAGAR) 		2618003000NRG23140320230346177 14/03/2023 Kuljinder Kaur 2618003WL015149 Kuljinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941853 KULJINDER KAUR W/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
567 SIRHIND PB-18-003-082-001/160
(RAJINDER NAGAR) 		2618003000NRG23140320230346178 14/03/2023 Jasbir Singh 2618003WL015149 Jasbir Singh 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494941794 MR JASBIR SINGH STATE BANK OF INDIA(508548)
568 SIRHIND PB-18-003-082-001/17
(RAJINDER NAGAR) 		2618003000NRG23140320230346183 14/03/2023 Amarjeet Singh 2618003WL015149 Amarjeet Singh 00415 SBIN0050402 846 846 Processed 03/04/2023 0494941856 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
569 SIRHIND PB-18-003-082-001/18
(RAJINDER NAGAR) 		2618003000NRG23140320230346184 14/03/2023 Hardeep Singh 2618003WL015149 Hardeep Singh 00415 SBIN0050402 564 564 Processed 03/04/2023 0494941512 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
570 SIRHIND PB-18-003-082-001/19
(RAJINDER NAGAR) 		2618003000NRG23140320230346185 14/03/2023 Manjit Kaur 2618003WL015149 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494942134 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
571 SIRHIND PB-18-003-082-001/24
(RAJINDER NAGAR) 		2618003000NRG23140320230346190 14/03/2023 Hardeep Kaur 2618003WL015149 Hardeep Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494942135 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
572 SIRHIND PB-18-003-082-001/28
(RAJINDER NAGAR) 		2618003000NRG23140320230346191 14/03/2023 Sarabjit Kaur 2618003WL015149 Sarabjit Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494942252 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
573 SIRHIND PB-18-003-082-001/34
(RAJINDER NAGAR) 		2618003000NRG23140320230346201 14/03/2023 Sinderpal Kaur 2618003WL015149 Sinderpal Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941981 SINDER PAL W/O GURMEL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
574 SIRHIND PB-18-003-082-001/36
(RAJINDER NAGAR) 		2618003000NRG23140320230346202 14/03/2023 Harmesh Kaur 2618003WL015149 Harmesh Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494942136 MRS RAMESH KAUR STATE BANK OF INDIA(508548)
575 SIRHIND PB-18-003-082-001/37
(RAJINDER NAGAR) 		2618003000NRG23140320230346207 14/03/2023 Kulwant Kaur 2618003WL015149 Kulwant Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494942137 KULWANT KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
576 SIRHIND PB-18-003-082-001/39
(RAJINDER NAGAR) 		2618003000NRG23140320230346208 14/03/2023 Baljit Kaur 2618003WL015149 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941983 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
577 SIRHIND PB-18-003-082-001/41
(RAJINDER NAGAR) 		2618003000NRG23140320230346212 14/03/2023 Gurpreet Kaur 2618003WL015149 Gurpreet Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494942138 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
578 SIRHIND PB-18-003-082-001/43
(RAJINDER NAGAR) 		2618003000NRG23140320230346215 14/03/2023 Bawa Singh 2618003WL015149 Bawa Singh 00415 SBIN0050402 282 282 Processed 03/04/2023 0494941796 MR BAWA SINGH STATE BANK OF INDIA(508548)
579 SIRHIND PB-18-003-082-001/44
(RAJINDER NAGAR) 		2618003000NRG23140320230346216 14/03/2023 Sukhwinder Kaur 2618003WL015149 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494942139 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
580 SIRHIND PB-18-003-082-001/50
(RAJINDER NAGAR) 		2618003000NRG23140320230346224 14/03/2023 Sukhwinder Kaur 2618003WL015149 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494942140 SUKHWINDER KAUR W/O RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
581 SIRHIND PB-18-003-082-001/51
(RAJINDER NAGAR) 		2618003000NRG23140320230346225 14/03/2023 Charnjeet Kaur 2618003WL015149 Charnjeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941984 CHARANJEET KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
582 SIRHIND PB-18-003-082-001/57
(RAJINDER NAGAR) 		2618003000NRG23140320230346236 14/03/2023 Geeta Kaur 2618003WL015149 Geeta Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941985 MRS GEETA KAUR STATE BANK OF INDIA(508548)
583 SIRHIND PB-18-003-082-001/7
(RAJINDER NAGAR) 		2618003000NRG23140320230346249 14/03/2023 Rajvinder Kaur 2618003WL015149 Rajvinder Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941669 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
584 SIRHIND PB-18-003-082-001/8
(RAJINDER NAGAR) 		2618003000NRG23140320230346262 14/03/2023 Paramjeet Kaur 2618003WL015149 Paramjeet Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941850 MISS NAVJOT KAUR UGS PARAMJEET KAUR STATE BANK OF INDIA(508548)
585 SIRHIND PB-18-003-082-001/84
(RAJINDER NAGAR) 		2618003000NRG23140320230346263 14/03/2023 Malkit Kaur 2618003WL015149 Malkit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494942141 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
586 SIRHIND PB-18-003-082-001/98
(RAJINDER NAGAR) 		2618003000NRG23140320230346275 14/03/2023 Sukhchain Singh 2618003WL015149 Sukhchain Singh 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941833 SUKHCHAIN SINGH HDFC BANK LTD(607152)
587 SIRHIND PB-18-003-082-001/99
(RAJINDER NAGAR) 		2618003000NRG23140320230346276 14/03/2023 Kulwinder Kaur 2618003WL015149 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494941935 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
588 SIRHIND PB-18-003-084-001/102
(SARANA) 		2618003000NRG23140320230344229 14/03/2023 kamaljeet kaur 2618003WL015113 kamaljeet kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941772 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
589 SIRHIND PB-18-003-084-001/103
(SARANA) 		2618003000NRG23140320230344233 14/03/2023 Manpreet Singh 2618003WL015113 Manpreet Singh 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941842 MR MANPREET SINGH SO NAHER SINGH STATE BANK OF INDIA(508548)
590 SIRHIND PB-18-003-084-001/13
(SARANA) 		2618003000NRG23140320230344237 14/03/2023 Chhinder Kaur 2618003WL015113 Chhinder Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494941916 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
591 SIRHIND PB-18-003-084-001/16
(SARANA) 		2618003000NRG23140320230344242 14/03/2023 Satya 2618003WL015113 Satya 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941904 MRS SATYA DEVI STATE BANK OF INDIA(508548)
592 SIRHIND PB-18-003-084-001/17
(SARANA) 		2618003000NRG23140320230344246 14/03/2023 Lacchmi Devi 2618003WL015113 Lacchmi Devi 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941906 MRS LACCHMI DEVI STATE BANK OF INDIA(508548)
593 SIRHIND PB-18-003-084-001/18
(SARANA) 		2618003000NRG23140320230344249 14/03/2023 Ajaib Kaur 2618003WL015113 Ajaib Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494941905 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
594 SIRHIND PB-18-003-084-001/19
(SARANA) 		2618003000NRG23140320230344252 14/03/2023 Bholi 2618003WL015113 Bholi 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494941921 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
595 SIRHIND PB-18-003-084-001/2
(SARANA) 		2618003000NRG23140320230344257 14/03/2023 Gurmel Kaur 2618003WL015113 Gurmel Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494942142 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
596 SIRHIND PB-18-003-084-001/22
(SARANA) 		2618003000NRG23140320230344262 14/03/2023 Bhupinder Kaur 2618003WL015113 Bhupinder Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941903 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
597 SIRHIND PB-18-003-084-001/23
(SARANA) 		2618003000NRG23140320230344263 14/03/2023 Paramjit Kaur 2618003WL015113 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941907 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
598 SIRHIND PB-18-003-084-001/24
(SARANA) 		2618003000NRG23140320230344269 14/03/2023 GURDEEP KAUR 2618003WL015113 GURDEEP KAUR 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494941970 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
599 SIRHIND PB-18-003-084-001/26
(SARANA) 		2618003000NRG23140320230344275 14/03/2023 Swarnjit kaur 2618003WL015113 Swarnjit kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494941919 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
600 SIRHIND PB-18-003-084-001/28
(SARANA) 		2618003000NRG23140320230344278 14/03/2023 SANDEEP KAUR 2618003WL015113 SANDEEP KAUR 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941973 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
601 SIRHIND PB-18-003-084-001/29
(SARANA) 		2618003000NRG23140320230344281 14/03/2023 GURNAM SINGH 2618003WL015113 GURNAM SINGH 00415 SBIN0050402 846 846 Processed 03/04/2023 0494941857 MR GURNAM SINGH STATE BANK OF INDIA(508548)
602 SIRHIND PB-18-003-084-001/3
(SARANA) 		2618003000NRG23140320230344284 14/03/2023 Karam Singh 2618003WL015113 Karam Singh 00415 SBIN0050402 282 282 Processed 03/04/2023 0494941917 MR KARAM SINGH STATE BANK OF INDIA(508548)
603 SIRHIND PB-18-003-084-001/3
(SARANA) 		2618003000NRG23140320230344285 14/03/2023 Nachattar Kaur 2618003WL015113 Nachattar Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941902 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
604 SIRHIND PB-18-003-084-001/30
(SARANA) 		2618003000NRG23140320230344286 14/03/2023 SURJIT KAUR 2618003WL015113 SURJIT KAUR 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494941918 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
605 SIRHIND PB-18-003-084-001/32
(SARANA) 		2618003000NRG23140320230344291 14/03/2023 BHAN SINGH 2618003WL015113 BHAN SINGH 00415 SBIN0050402 564 564 Processed 03/04/2023 0494941976 MR BHAN SINGH STATE BANK OF INDIA(508548)
606 SIRHIND PB-18-003-084-001/33
(SARANA) 		2618003000NRG23140320230344292 14/03/2023 RANJIT KAUR 2618003WL015113 RANJIT KAUR 00415 SBIN0050402 846 846 Processed 03/04/2023 0494941972 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
607 SIRHIND PB-18-003-084-001/35
(SARANA) 		2618003000NRG23140320230344300 14/03/2023 BALJINDER KAUR 2618003WL015113 BALJINDER KAUR 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494941922 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
608 SIRHIND PB-18-003-084-001/37
(SARANA) 		2618003000NRG23140320230344301 14/03/2023 RANJIT KAUR 2618003WL015113 RANJIT KAUR 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941513 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
609 SIRHIND PB-18-003-084-001/39
(SARANA) 		2618003000NRG23140320230344307 14/03/2023 BABU SINGH 2618003WL015113 BABU SINGH 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941971 MR BABU SINGH STATE BANK OF INDIA(508548)
610 SIRHIND PB-18-003-084-001/40
(SARANA) 		2618003000NRG23140320230344308 14/03/2023 SATYA KAUR 2618003WL015113 SATYA KAUR 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494941847 MRS SATYA DEVI STATE BANK OF INDIA(508548)
611 SIRHIND PB-18-003-084-001/43
(SARANA) 		2618003000NRG23140320230344317 14/03/2023 Charanjit Kaur 2618003WL015113 Charanjit Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941495 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
612 SIRHIND PB-18-003-084-001/44
(SARANA) 		2618003000NRG23140320230344318 14/03/2023 Ranjit Kaur 2618003WL015113 Ranjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494942143 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
613 SIRHIND PB-18-003-084-001/45
(SARANA) 		2618003000NRG23140320230344326 14/03/2023 Harpreet kaur 2618003WL015113 Harpreet kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941804 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
614 SIRHIND PB-18-003-084-001/48
(SARANA) 		2618003000NRG23140320230344327 14/03/2023 Baru singh 2618003WL015113 Baru singh 00415 SBIN0050402 564 564 Processed 03/04/2023 0494942144 MR BARU SINGH STATE BANK OF INDIA(508548)
615 SIRHIND PB-18-003-084-001/49
(SARANA) 		2618003000NRG23140320230344336 14/03/2023 Sukhwinder Kaur 2618003WL015113 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941770 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
616 SIRHIND PB-18-003-084-001/50
(SARANA) 		2618003000NRG23140320230344337 14/03/2023 Nirmal kaur 2618003WL015113 Nirmal kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494942145 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
617 SIRHIND PB-18-003-084-001/51
(SARANA) 		2618003000NRG23140320230344346 14/03/2023 Malkit kaur 2618003WL015113 Malkit kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941854 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
618 SIRHIND PB-18-003-084-001/52
(SARANA) 		2618003000NRG23140320230344347 14/03/2023 Ranjit kaur 2618003WL015113 Ranjit kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494942146 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
619 SIRHIND PB-18-003-084-001/56
(SARANA) 		2618003000NRG23140320230344354 14/03/2023 Darshana 2618003WL015113 Darshana 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494941925 MRS DARSHNA STATE BANK OF INDIA(508548)
620 SIRHIND PB-18-003-084-001/58
(SARANA) 		2618003000NRG23140320230344355 14/03/2023 simranjeet kaur 2618003WL015113 simranjeet kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941697 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
621 SIRHIND PB-18-003-084-001/63
(SARANA) 		2618003000NRG23140320230344364 14/03/2023 Darshana kaur 2618003WL015113 Darshana kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0494942147 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
622 SIRHIND PB-18-003-084-001/7
(SARANA) 		2618003000NRG23140320230344365 14/03/2023 Davinder Kaur 2618003WL015113 Davinder Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494941914 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
623 SIRHIND PB-18-003-084-001/76
(SARANA) 		2618003000NRG23140320230344376 14/03/2023 Labh Singh 2618003WL015113 Labh Singh 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494942148 MR LABH SINGH STATE BANK OF INDIA(508548)
624 SIRHIND PB-18-003-084-001/82
(SARANA) 		2618003000NRG23140320230344384 14/03/2023 sandeep kaur 2618003WL015113 sandeep kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941660 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
625 SIRHIND PB-18-003-084-001/83
(SARANA) 		2618003000NRG23140320230344387 14/03/2023 ranjeet kaur 2618003WL015113 ranjeet kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941616 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
626 SIRHIND PB-18-003-084-001/88
(SARANA) 		2618003000NRG23140320230344394 14/03/2023 baljinder kaur 2618003WL015113 baljinder kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941545 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
627 SIRHIND PB-18-003-084-001/9
(SARANA) 		2618003000NRG23140320230344400 14/03/2023 Nirmal Kaur 2618003WL015113 Nirmal Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0494941915 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
628 SIRHIND PB-18-003-084-001/92
(SARANA) 		2618003000NRG23140320230344401 14/03/2023 Manjeet Kaur 2618003WL015113 Manjeet Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941563 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
629 SIRHIND PB-18-003-084-001/93
(SARANA) 		2618003000NRG23140320230344409 14/03/2023 Gurmeet Kaur 2618003WL015113 Gurmeet Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0494941555 MR GURMEET KAUR STATE BANK OF INDIA(508548)
630 SIRHIND PB-18-003-084-001/97
(SARANA) 		2618003000NRG23140320230344410 14/03/2023 Rupinder kaur 2618003WL015113 Rupinder kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494941771 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 214320 214320
631 SIRHIND PB-18-003-001-001/170
(ADAMPUR) 		2618003000NRG23140320230333523 14/03/2023 Bhagwan dass 2618003WL014911 Bhagwan dass 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494941747 MR BHAGWAN DASS STATE BANK OF INDIA(508548)
632 SIRHIND PB-18-003-001-001/19
(ADAMPUR) 		2618003000NRG23140320230333538 14/03/2023 Sarabjit Kaur 2618003WL014911 Sarabjit Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494942086 SARBJIT KAUR UNION BANK OF INDIA(508500)
633 SIRHIND PB-18-003-001-001/23
(ADAMPUR) 		2618003000NRG23140320230333550 14/03/2023 Amarjit Kaur 2618003WL014911 Amarjit Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494942087 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
634 SIRHIND PB-18-003-001-001/27
(ADAMPUR) 		2618003000NRG23140320230333552 14/03/2023 Gurmail Kaur 2618003WL014911 Gurmail Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941648 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
635 SIRHIND PB-18-003-001-001/35
(ADAMPUR) 		2618003000NRG23140320230333565 14/03/2023 Karamjeet Kaur 2618003WL014911 Karamjeet Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494941646 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
636 SIRHIND PB-18-003-001-001/38
(ADAMPUR) 		2618003000NRG23140320230333566 14/03/2023 Jasvinder Kaur 2618003WL014911 Jasvinder Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494942088 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
637 SIRHIND PB-18-003-001-001/48
(ADAMPUR) 		2618003000NRG23140320230333588 14/03/2023 Harbans Kaur 2618003WL014911 Harbans Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494942089 HARBANS KAUR UNION BANK OF INDIA(508500)
638 SIRHIND PB-18-003-001-001/53
(ADAMPUR) 		2618003000NRG23140320230333600 14/03/2023 Manjit Kaur 2618003WL014911 Manjit Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494942090 MANJIT KAUR UNION BANK OF INDIA(508500)
639 SIRHIND PB-18-003-001-001/6
(ADAMPUR) 		2618003000NRG23140320230333610 14/03/2023 Amrik Singh 2618003WL014911 Amrik Singh 00415 SBIN0050966 282 282 Processed 03/04/2023 0494942091 AMRIK SINGH ICICI BANK LTD(508534)
640 SIRHIND PB-18-003-001-001/7
(ADAMPUR) 		2618003000NRG23140320230333630 14/03/2023 Jasvir Kaur 2618003WL014911 Jasvir Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494941839 JASBEER KAUR WO LAKHBEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
641 SIRHIND PB-18-003-001-001/8
(ADAMPUR) 		2618003000NRG23140320230333648 14/03/2023 Amarjit Kaur 2618003WL014911 Amarjit Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494941552 MRS AMARJEET KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
642 SIRHIND PB-18-003-001-001/94
(ADAMPUR) 		2618003000NRG23140320230333663 14/03/2023 Harbans Kaur 2618003WL014911 Harbans Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494941769 MRS HARBANS KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
643 SIRHIND PB-18-003-044-001/12
(KHOJE MAJRA) 		2618003000NRG23140320230351445 14/03/2023 Bhinder Singh 2618003WL015216 Bhinder Singh 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941978 BHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
644 SIRHIND PB-18-003-044-001/203
(KHOJE MAJRA) 		2618003000NRG23140320230351474 14/03/2023 Manpreet Singh 2618003WL015216 Manpreet Singh 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941745 MR MANPREET SINGH STATE BANK OF INDIA(508548)
645 SIRHIND PB-18-003-044-001/224
(KHOJE MAJRA) 		2618003000NRG23140320230351498 14/03/2023 Sarabjit Kaur 2618003WL015216 Sarabjit Kaur 00415 SBIN0050966 564 564 Processed 04/04/2023 0494941604 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
646 SIRHIND PB-18-003-044-001/242
(KHOJE MAJRA) 		2618003000NRG23140320230351512 14/03/2023 Balwinder kaur 2618003WL015216 Balwinder kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941510 MRS BALWINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
647 SIRHIND PB-18-003-044-001/259
(KHOJE MAJRA) 		2618003000NRG23140320230351532 14/03/2023 Baljinder Kaur 2618003WL015216 Baljinder Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941654 MRS BALJINDER KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
648 SIRHIND PB-18-003-044-001/266
(KHOJE MAJRA) 		2618003000NRG23140320230351540 14/03/2023 Ranjeet Singh 2618003WL015216 Ranjeet Singh 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941803 MR RANJEET SINGH STATE BANK OF INDIA(508548)
649 SIRHIND PB-18-003-044-001/269
(KHOJE MAJRA) 		2618003000NRG23140320230351541 14/03/2023 Harjinder Singh 2618003WL015216 Harjinder Singh 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941841 HARJINDER SINGH SO AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
650 SIRHIND PB-18-003-044-001/276
(KHOJE MAJRA) 		2618003000NRG23140320230351549 14/03/2023 Sanita Rani 2618003WL015216 Sanita Rani 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941741 KHUSHPREET KAUR ( M ) U/G SUNITA PUNJAB NATIONAL BANK(508568)
651 SIRHIND PB-18-003-044-001/291
(KHOJE MAJRA) 		2618003000NRG23140320230351563 14/03/2023 Ramandip kaur 2618003WL015216 Ramandip kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941578 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
652 SIRHIND PB-18-003-044-001/293
(KHOJE MAJRA) 		2618003000NRG23140320230351566 14/03/2023 Hardeep Singh 2618003WL015216 Hardeep Singh 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941838 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
653 SIRHIND PB-18-003-044-001/8
(KHOJE MAJRA) 		2618003000NRG23140320230351572 14/03/2023 Dass Singh 2618003WL015216 Dass Singh 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941789 DASS SINGH DSWO STATE BANK OF INDIA(508548)
654 SIRHIND PB-18-003-057-001/31
(MANDOUR) 		2618003000NRG23140320230350796 14/03/2023 Piara Singh 2618003WL015208 Piara Singh 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941732 MR PIARA SINGH STATE BANK OF INDIA(508548)
655 SIRHIND PB-18-003-057-001/65
(MANDOUR) 		2618003000NRG23140320230350824 14/03/2023 Madan Masih 2618003WL015208 Madan Masih 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941868 MR MADAN MASIH STATE BANK OF INDIA(508548)
656 SIRHIND PB-18-003-057-001/67
(MANDOUR) 		2618003000NRG23140320230350825 14/03/2023 Sukhwinder Kaur 2618003WL015208 Sukhwinder Kaur 00415 SBIN0050966 564 564 Processed 03/04/2023 0494941809 MRS SUKHWINDER KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
657 SIRHIND PB-18-003-057-001/82
(MANDOUR) 		2618003000NRG23140320230350835 14/03/2023 Parminder Kaur 2618003WL015208 Parminder Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941748 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
658 SIRHIND PB-18-003-058-001/14
(MALKO MAJRA) 		2618003000NRG23140320230350838 14/03/2023 Harveer Kaur 2618003WL015209 Harveer Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941715 MRS HARVEER KAUR STATE BANK OF INDIA(508548)
659 SIRHIND PB-18-003-058-001/34
(MALKO MAJRA) 		2618003000NRG23140320230350852 14/03/2023 Kamaljit Kaur 2618003WL015209 Kamaljit Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941744 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
660 SIRHIND PB-18-003-063-001/12
(MAJRI SODIAN) 		2618003000NRG23140320230350946 14/03/2023 Hakam Singh 2618003WL015212 Hakam Singh 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494941814 HAKAM SINGH INDIAN OVERSEAS BANK(508541)
661 SIRHIND PB-18-003-063-001/16
(MAJRI SODIAN) 		2618003000NRG23140320230350948 14/03/2023 Bakhshish Singh 2618003WL015212 Bakhshish Singh 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494942000 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
662 SIRHIND PB-18-003-063-001/17
(MAJRI SODIAN) 		2618003000NRG23140320230350949 14/03/2023 Balvinder Kaur 2618003WL015212 Balvinder Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494942001 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
663 SIRHIND PB-18-003-063-001/18
(MAJRI SODIAN) 		2618003000NRG23140320230350950 14/03/2023 Swaranjit Kaur 2618003WL015212 Swaranjit Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494942002 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
664 SIRHIND PB-18-003-063-001/20
(MAJRI SODIAN) 		2618003000NRG23140320230350951 14/03/2023 Rajwinder Kaur 2618003WL015212 Rajwinder Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494942003 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
665 SIRHIND PB-18-003-063-001/23
(MAJRI SODIAN) 		2618003000NRG23140320230350952 14/03/2023 Kiran Kaur 2618003WL015212 Kiran Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494942004 KIRAN KAUR STATE BANK OF INDIA(508548)
666 SIRHIND PB-18-003-063-001/27
(MAJRI SODIAN) 		2618003000NRG23140320230350953 14/03/2023 Mahinder Kaur 2618003WL015212 Mahinder Kaur 00415 SBIN0050966 1974 1974 Processed 03/04/2023 0494942005 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
667 SIRHIND PB-18-003-063-001/30
(MAJRI SODIAN) 		2618003000NRG23140320230350954 14/03/2023 Labh Kaur 2618003WL015212 Labh Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494941618 MRS LABH KAUR WO GAJAN SINGH STATE BANK OF INDIA(508548)
668 SIRHIND PB-18-003-063-001/35
(MAJRI SODIAN) 		2618003000NRG23140320230350955 14/03/2023 Baljeet Kaur 2618003WL015212 Baljeet Kaur 00415 SBIN0050966 1974 1974 Processed 03/04/2023 0494942006 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
669 SIRHIND PB-18-003-063-001/37
(MAJRI SODIAN) 		2618003000NRG23140320230350956 14/03/2023 Manpreet Kaur 2618003WL015212 Manpreet Kaur 00415 SBIN0050966 1974 1974 Processed 03/04/2023 0494941619 MRS MANPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
670 SIRHIND PB-18-003-063-001/38
(MAJRI SODIAN) 		2618003000NRG23140320230350957 14/03/2023 Gurmeet Kaur 2618003WL015212 Gurmeet Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494941610 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
671 SIRHIND PB-18-003-063-001/8
(MAJRI SODIAN) 		2618003000NRG23140320230350961 14/03/2023 Jaswant Singh 2618003WL015212 Jaswant Singh 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494942007 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
672 SIRHIND PB-18-003-064-001/101
(MADHO PUR) 		2618003000NRG23140320230350964 14/03/2023 Jaspal Kaur 2618003WL015213 Jaspal Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941759 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
673 SIRHIND PB-18-003-064-001/102
(MADHO PUR) 		2618003000NRG23140320230350965 14/03/2023 Surjeet kaur 2618003WL015213 Surjeet kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941763 MISS SURJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
674 SIRHIND PB-18-003-064-001/103
(MADHO PUR) 		2618003000NRG23140320230350968 14/03/2023 Baljinder Kaur 2618003WL015213 Baljinder Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941761 MISS BALJINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
675 SIRHIND PB-18-003-064-001/11
(MADHO PUR) 		2618003000NRG23140320230350974 14/03/2023 Surjit Kaur 2618003WL015213 Surjit Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941858 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
676 SIRHIND PB-18-003-064-001/110
(MADHO PUR) 		2618003000NRG23140320230350975 14/03/2023 Gagandeep Kaur 2618003WL015213 Gagandeep Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941766 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
677 SIRHIND PB-18-003-064-001/14
(MADHO PUR) 		2618003000NRG23140320230350985 14/03/2023 Karmjeet Kaur 2618003WL015213 Karmjeet Kaur 00415 SBIN0050966 282 282 Processed 03/04/2023 0494942008 MISS KARAMJEET SINGH STATE BANK OF INDIA(508548)
678 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG23140320230350986 14/03/2023 Ram Chand 2618003WL015213 Ram Chand 00415 SBIN0050966 846 846 Rejected 03/04/2023 0494941491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 SIRHIND PB-18-003-064-001/16
(MADHO PUR) 		2618003000NRG23140320230350989 14/03/2023 Mukhtyar Kaur 2618003WL015213 Mukhtyar Kaur 00415 SBIN0050966 564 564 Processed 03/04/2023 0494942009 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
680 SIRHIND PB-18-003-064-001/18
(MADHO PUR) 		2618003000NRG23140320230350990 14/03/2023 Sukhwinder Kaur 2618003WL015213 Sukhwinder Kaur 00415 SBIN0050966 282 282 Processed 03/04/2023 0494941607 MISS SUKWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
681 SIRHIND PB-18-003-064-001/20
(MADHO PUR) 		2618003000NRG23140320230350993 14/03/2023 Balwinder Kaur 2618003WL015213 Balwinder Kaur 00415 SBIN0050966 564 564 Processed 03/04/2023 0494942249 MRS BALWINDER KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
682 SIRHIND PB-18-003-064-001/22
(MADHO PUR) 		2618003000NRG23140320230350994 14/03/2023 Paramjeet Kaur 2618003WL015213 Paramjeet Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941760 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
683 SIRHIND PB-18-003-064-001/26
(MADHO PUR) 		2618003000NRG23140320230350997 14/03/2023 Paramjeet Kaur 2618003WL015213 Paramjeet Kaur 00415 SBIN0050966 564 564 Processed 03/04/2023 0494942010 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
684 SIRHIND PB-18-003-064-001/3
(MADHO PUR) 		2618003000NRG23140320230351000 14/03/2023 Daljit Kaur 2618003WL015213 Daljit Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494942011 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
685 SIRHIND PB-18-003-064-001/30
(MADHO PUR) 		2618003000NRG23140320230351001 14/03/2023 Baljit Kaur 2618003WL015213 Baljit Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941855 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
686 SIRHIND PB-18-003-064-001/32
(MADHO PUR) 		2618003000NRG23140320230351004 14/03/2023 Jasvir Kaur 2618003WL015213 Jasvir Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941979 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
687 SIRHIND PB-18-003-064-001/34
(MADHO PUR) 		2618003000NRG23140320230351007 14/03/2023 Swaran Kaur 2618003WL015213 Swaran Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941758 MRS SAWRN KAUR STATE BANK OF INDIA(508548)
688 SIRHIND PB-18-003-064-001/39
(MADHO PUR) 		2618003000NRG23140320230351008 14/03/2023 Harjit kaur 2618003WL015213 Harjit kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941757 MRS HARJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
689 SIRHIND PB-18-003-064-001/40
(MADHO PUR) 		2618003000NRG23140320230351011 14/03/2023 Harjeet Kaur 2618003WL015213 Harjeet Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941969 HARJEET KAUR & SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
690 SIRHIND PB-18-003-064-001/42
(MADHO PUR) 		2618003000NRG23140320230351012 14/03/2023 Bhago 2618003WL015213 Bhago 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494942012 MRS BHAGO STATE BANK OF INDIA(508548)
691 SIRHIND PB-18-003-064-001/43
(MADHO PUR) 		2618003000NRG23140320230351015 14/03/2023 Balwinder Kaur 2618003WL015213 Balwinder Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494942013 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
692 SIRHIND PB-18-003-064-001/54
(MADHO PUR) 		2618003000NRG23140320230351020 14/03/2023 Manjit Kaur 2618003WL015213 Manjit Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494942014 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
693 SIRHIND PB-18-003-064-001/66
(MADHO PUR) 		2618003000NRG23140320230351024 14/03/2023 Ranvir kaur 2618003WL015213 Ranvir kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494942015 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
694 SIRHIND PB-18-003-064-001/7
(MADHO PUR) 		2618003000NRG23140320230351025 14/03/2023 Surinder Kaur 2618003WL015213 Surinder Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494942016 MRS SURINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
695 SIRHIND PB-18-003-064-001/72
(MADHO PUR) 		2618003000NRG23140320230351028 14/03/2023 Gurmeet Kaur 2618003WL015213 Gurmeet Kaur 00415 SBIN0050966 564 564 Processed 03/04/2023 0494941548 Mrs. GURMEET KAUR INDIAN BANK(607105)
696 SIRHIND PB-18-003-064-001/75
(MADHO PUR) 		2618003000NRG23140320230351029 14/03/2023 Baljeet Kaur 2618003WL015213 Baljeet Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941762 Mrs. BALJIT KAUR INDIAN BANK(607105)
697 SIRHIND PB-18-003-064-001/77
(MADHO PUR) 		2618003000NRG23140320230351032 14/03/2023 Amarjeet Kaur 2618003WL015213 Amarjeet Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941511 Mrs. AMARJIT KAUR INDIAN BANK(607105)
698 SIRHIND PB-18-003-064-001/80
(MADHO PUR) 		2618003000NRG23140320230351033 14/03/2023 Pal Kaur 2618003WL015213 Pal Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941652 MRS PAL KAUR STATE BANK OF INDIA(508548)
699 SIRHIND PB-18-003-064-001/85
(MADHO PUR) 		2618003000NRG23140320230351036 14/03/2023 Paramjit Kaur 2618003WL015213 Paramjit Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941558 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
700 SIRHIND PB-18-003-064-001/86
(MADHO PUR) 		2618003000NRG23140320230351037 14/03/2023 Babli 2618003WL015213 Babli 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941549 MISS BABLI DO GURJANT SINGH STATE BANK OF INDIA(508548)
701 SIRHIND PB-18-003-064-001/87
(MADHO PUR) 		2618003000NRG23140320230351040 14/03/2023 Surinder Kaur 2618003WL015213 Surinder Kaur 00415 SBIN0050966 564 564 Processed 03/04/2023 0494941556 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
702 SIRHIND PB-18-003-064-001/94
(MADHO PUR) 		2618003000NRG23140320230351044 14/03/2023 Surinder Kaur 2618003WL015213 Surinder Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941653 MRS SURINDER KAUR WO SUKHPINDER SINGH STATE BANK OF INDIA(508548)
703 SIRHIND PB-18-003-064-001/96
(MADHO PUR) 		2618003000NRG23140320230351047 14/03/2023 Narinder Kaur 2618003WL015213 Narinder Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494941765 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
704 SIRHIND PB-18-003-064-001/98
(MADHO PUR) 		2618003000NRG23140320230351050 14/03/2023 Baljinder Kaur 2618003WL015213 Baljinder Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494941764 MRS BALJINDER KAUR WO DHARAMPAL STATE BANK OF INDIA(508548)
705 SIRHIND PB-18-003-066-001/46
(NABBI PUR) 		2618003000NRG23140320230348251 14/03/2023 Jarnail Singh 2618003WL015167 Jarnail Singh 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494942054 JARNAIL SINGH S/O RAKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
706 SIRHIND PB-18-003-078-001/18
(REONA UCHA) 		2618003000NRG23140320230345925 14/03/2023 Harpreet Singh 2618003WL015145 Harpreet Singh 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494941977 MR HARPREET SINGH STATE BANK OF INDIA(508548)
707 SIRHIND PB-18-003-078-001/39
(REONA UCHA) 		2618003000NRG23140320230345964 14/03/2023 Soma Singh 2618003WL015145 Soma Singh 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0494942130 MR SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 86292 86292
708 SIRHIND PB-18-003-066-001/8
(NABBI PUR) 		2618003000NRG23140320230348260 14/03/2023 Karamjit Kaur 2618003WL015167 Karamjit Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941576 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
709 SIRHIND PB-18-003-078-001/102
(REONA UCHA) 		2618003000NRG23140320230345870 14/03/2023 Salma Begam 2618003WL015145 Salma Begam 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494942128 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
710 SIRHIND PB-18-003-078-001/103
(REONA UCHA) 		2618003000NRG23140320230345871 14/03/2023 Harbans Kaur 2618003WL015145 Harbans Kaur 00415 SBIN0051269 1692 1692 Processed 04/04/2023 0494942129 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
711 SIRHIND PB-18-003-078-001/105
(REONA UCHA) 		2618003000NRG23140320230345874 14/03/2023 Gagandeep Singh 2618003WL015145 Gagandeep Singh 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494942176 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
712 SIRHIND PB-18-003-078-001/112
(REONA UCHA) 		2618003000NRG23140320230345877 14/03/2023 Maya 2618003WL015145 Maya 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494941822 MRS MAIYA RANI STATE BANK OF INDIA(508548)
713 SIRHIND PB-18-003-078-001/144
(REONA UCHA) 		2618003000NRG23140320230345892 14/03/2023 Pritpal Singh 2618003WL015145 Pritpal Singh 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941663 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
714 SIRHIND PB-18-003-078-001/147
(REONA UCHA) 		2618003000NRG23140320230345895 14/03/2023 Bhim Singh 2618003WL015145 Bhim Singh 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941791 MR BHIM SINGH STATE BANK OF INDIA(508548)
715 SIRHIND PB-18-003-078-001/148
(REONA UCHA) 		2618003000NRG23140320230345896 14/03/2023 Bhupinder Singh 2618003WL015145 Bhupinder Singh 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941662 BHUPINDER SINGH S/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
716 SIRHIND PB-18-003-078-001/99
(REONA UCHA) 		2618003000NRG23140320230345989 14/03/2023 Gurmeet Kaur 2618003WL015145 Gurmeet Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941982 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
717 SIRHIND PB-18-003-081-001/100
(RURKEE) 		2618003000NRG23140320230345529 14/03/2023 Rani 2618003WL015140 Rani 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941991 MRS RANI STATE BANK OF INDIA(508548)
718 SIRHIND PB-18-003-081-001/12
(RURKEE) 		2618003000NRG23140320230345535 14/03/2023 Mandeep Kaur 2618003WL015140 Mandeep Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494942163 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
719 SIRHIND PB-18-003-081-001/126
(RURKEE) 		2618003000NRG23140320230345536 14/03/2023 Parwinder kaur 2618003WL015140 Parwinder kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941736 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
720 SIRHIND PB-18-003-081-001/128
(RURKEE) 		2618003000NRG23140320230345537 14/03/2023 jeet Kaur 2618003WL015140 jeet Kaur 00415 SBIN0051269 282 282 Processed 03/04/2023 0494941730 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
721 SIRHIND PB-18-003-081-001/134
(RURKEE) 		2618003000NRG23140320230345539 14/03/2023 Daljit Kaur 2618003WL015140 Daljit Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941727 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
722 SIRHIND PB-18-003-081-001/135
(RURKEE) 		2618003000NRG23140320230345540 14/03/2023 Ranjeet Kaur 2618003WL015140 Ranjeet Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494941611 MR RANJEET KAUR STATE BANK OF INDIA(508548)
723 SIRHIND PB-18-003-081-001/149
(RURKEE) 		2618003000NRG23140320230345541 14/03/2023 Raj kaur 2618003WL015140 Raj kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941731 RAJ KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
724 SIRHIND PB-18-003-081-001/165
(RURKEE) 		2618003000NRG23140320230345551 14/03/2023 Kuldeep Kaur 2618003WL015140 Kuldeep Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941882 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
725 SIRHIND PB-18-003-081-001/181
(RURKEE) 		2618003000NRG23140320230345554 14/03/2023 Surinder Kaur 2618003WL015140 Surinder Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941712 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
726 SIRHIND PB-18-003-081-001/190
(RURKEE) 		2618003000NRG23140320230345558 14/03/2023 Saroj Rani 2618003WL015140 Saroj Rani 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941861 MRS SAROJ RANI STATE BANK OF INDIA(508548)
727 SIRHIND PB-18-003-081-001/192
(RURKEE) 		2618003000NRG23140320230345560 14/03/2023 Sandeep Kaur 2618003WL015140 Sandeep Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494942177 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
728 SIRHIND PB-18-003-081-001/194
(RURKEE) 		2618003000NRG23140320230345562 14/03/2023 Darshana Devi 2618003WL015140 Darshana Devi 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494942178 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
729 SIRHIND PB-18-003-081-001/196
(RURKEE) 		2618003000NRG23140320230345563 14/03/2023 Jasvir Kaur 2618003WL015140 Jasvir Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494941597 MS AKWINDER KAUR U G JASVIR KAUR STATE BANK OF INDIA(508548)
730 SIRHIND PB-18-003-081-001/202
(RURKEE) 		2618003000NRG23140320230345566 14/03/2023 Jagir Kaur 2618003WL015140 Jagir Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494941980 MS JAGIR KAUR STATE BANK OF INDIA(508548)
731 SIRHIND PB-18-003-081-001/215
(RURKEE) 		2618003000NRG23140320230345571 14/03/2023 Parmala Devi 2618003WL015140 Parmala Devi 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941859 MRS PARMALA DEVI STATE BANK OF INDIA(508548)
732 SIRHIND PB-18-003-081-001/222
(RURKEE) 		2618003000NRG23140320230345573 14/03/2023 Bhinder kaur 2618003WL015140 Bhinder kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941647 MS BHINDER KAUR STATE BANK OF INDIA(508548)
733 SIRHIND PB-18-003-081-001/224
(RURKEE) 		2618003000NRG23140320230345574 14/03/2023 Amandeep Kaur 2618003WL015140 Amandeep Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941871 AMANDEEP KAUR W/O SAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
734 SIRHIND PB-18-003-081-001/225
(RURKEE) 		2618003000NRG23140320230345575 14/03/2023 Mandeep Kaur 2618003WL015140 Mandeep Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941596 MANDEEP KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
735 SIRHIND PB-18-003-081-001/227
(RURKEE) 		2618003000NRG23140320230345576 14/03/2023 Jatti 2618003WL015140 Jatti 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494941790 MRS JATTI JATTI STATE BANK OF INDIA(508548)
736 SIRHIND PB-18-003-081-001/229
(RURKEE) 		2618003000NRG23140320230345577 14/03/2023 Jasvir Kaur 2618003WL015140 Jasvir Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494941728 JASVIR KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
737 SIRHIND PB-18-003-081-001/236
(RURKEE) 		2618003000NRG23140320230345582 14/03/2023 Amarjeet Singh 2618003WL015140 Amarjeet Singh 00415 SBIN0051269 1128 1128 Processed 03/04/2023 0494941711 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
738 SIRHIND PB-18-003-081-001/240
(RURKEE) 		2618003000NRG23140320230345583 14/03/2023 Paramjeet Kaur 2618003WL015140 Paramjeet Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494941524 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
739 SIRHIND PB-18-003-081-001/242
(RURKEE) 		2618003000NRG23140320230345587 14/03/2023 Paramjit Kaur 2618003WL015140 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494941713 PARAMJIT KAUR W/O VARNDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
740 SIRHIND PB-18-003-081-001/243
(RURKEE) 		2618003000NRG23140320230345588 14/03/2023 lABH SINGH 2618003WL015140 lABH SINGH 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494941714 MR LABH SINGH STATE BANK OF INDIA(508548)
741 SIRHIND PB-18-003-081-001/33
(RURKEE) 		2618003000NRG23140320230345592 14/03/2023 Sukhwinder Kaur 2618003WL015140 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494941602 SUKHWINDER KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
742 SIRHIND PB-18-003-081-001/40
(RURKEE) 		2618003000NRG23140320230345599 14/03/2023 malkit singh 2618003WL015140 malkit singh 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0494942033 MR MALKEET SINGH STATE BANK OF INDIA(508548)
743 SIRHIND PB-18-003-081-001/47
(RURKEE) 		2618003000NRG23140320230345608 14/03/2023 Shinder Kaur 2618003WL015140 Shinder Kaur 00415 SBIN0051269 1128 1128 Processed 03/04/2023 0494942034 MR SHINDER KAUR STATE BANK OF INDIA(508548)
744 SIRHIND PB-18-003-081-001/5
(RURKEE) 		2618003000NRG23140320230345613 14/03/2023 Charan Kaur 2618003WL015140 Charan Kaur 00415 SBIN0051269 564 564 Processed 03/04/2023 0494941658 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
745 SIRHIND PB-18-003-081-001/88
(RURKEE) 		2618003000NRG23140320230345651 14/03/2023 Mandeep Kaur 2618003WL015140 Mandeep Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494941565 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 55272 55272
746 SIRHIND PB-18-003-078-001/100
(REONA UCHA) 		2618003000NRG23140320230345867 14/03/2023 Mamta Rani 2618003WL015145 Mamta Rani 00415 SBIN0051333 1410 1410 Processed 03/04/2023 0494942156 MRS MAMTA RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
747 SIRHIND PB-18-003-078-001/110
(REONA UCHA) 		2618003000NRG23140320230345875 14/03/2023 Raj Kaur 2618003WL015145 Raj Kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494942157 MRS RAJ KAUR STATE BANK OF INDIA(508548)
748 SIRHIND PB-18-003-078-001/136
(REONA UCHA) 		2618003000NRG23140320230345887 14/03/2023 Rajinder Kaur 2618003WL015145 Rajinder Kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494942247 MRS RAJINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
749 SIRHIND PB-18-003-078-001/138
(REONA UCHA) 		2618003000NRG23140320230345890 14/03/2023 Sant Singh 2618003WL015145 Sant Singh 00415 SBIN0051333 1128 1128 Processed 03/04/2023 0494941706 SANT SIMGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
750 SIRHIND PB-18-003-078-001/149
(REONA UCHA) 		2618003000NRG23140320230345897 14/03/2023 Mandeep Kaur 2618003WL015145 Mandeep Kaur 00415 SBIN0051333 1410 1410 Processed 03/04/2023 0494941605 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
751 SIRHIND PB-18-003-078-001/151
(REONA UCHA) 		2618003000NRG23140320230345901 14/03/2023 Yadwinder Singh 2618003WL015145 Yadwinder Singh 00415 SBIN0051333 1410 1410 Processed 03/04/2023 0494941547 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
752 SIRHIND PB-18-003-078-001/152
(REONA UCHA) 		2618003000NRG23140320230345903 14/03/2023 Kuldeep Kaur 2618003WL015145 Kuldeep Kaur 00415 SBIN0051333 1410 1410 Processed 03/04/2023 0494941613 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
753 SIRHIND PB-18-003-078-001/163
(REONA UCHA) 		2618003000NRG23140320230345911 14/03/2023 Suman Devi 2618003WL015145 Suman Devi 00415 SBIN0051333 1410 1410 Processed 03/04/2023 0494941505 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
754 SIRHIND PB-18-003-078-001/169
(REONA UCHA) 		2618003000NRG23140320230345915 14/03/2023 Shinder Kaur 2618003WL015145 Shinder Kaur 00415 SBIN0051333 1410 1410 Processed 03/04/2023 0494941506 SINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
755 SIRHIND PB-18-003-078-001/177
(REONA UCHA) 		2618003000NRG23140320230345920 14/03/2023 Darshan Singh 2618003WL015145 Darshan Singh 00415 SBIN0051333 1410 1410 Processed 03/04/2023 0494941606 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
756 SIRHIND PB-18-003-078-001/179
(REONA UCHA) 		2618003000NRG23140320230345922 14/03/2023 Jasvir Kaur 2618003WL015145 Jasvir Kaur 00415 SBIN0051333 1410 1410 Processed 03/04/2023 0494941603 MS JASVEER KAUR STATE BANK OF INDIA(508548)
757 SIRHIND PB-18-003-078-001/180
(REONA UCHA) 		2618003000NRG23140320230345926 14/03/2023 Beant Kaur 2618003WL015145 Beant Kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494941696 BEANT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
758 SIRHIND PB-18-003-078-001/183
(REONA UCHA) 		2618003000NRG23140320230345927 14/03/2023 Davinder Kaur 2618003WL015145 Davinder Kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494941615 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
759 SIRHIND PB-18-003-078-001/184
(REONA UCHA) 		2618003000NRG23140320230345930 14/03/2023 Usha 2618003WL015145 Usha 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494941729 PRINCE KUMAR U/G USHA UNION BANK OF INDIA(508500)
760 SIRHIND PB-18-003-078-001/185
(REONA UCHA) 		2618003000NRG23140320230345931 14/03/2023 Madhu Rani 2618003WL015145 Madhu Rani 00415 SBIN0051333 1128 1128 Processed 03/04/2023 0494941656 MS MADHU RANI STATE BANK OF INDIA(508548)
761 SIRHIND PB-18-003-078-001/191
(REONA UCHA) 		2618003000NRG23140320230345934 14/03/2023 Shakuntla 2618003WL015145 Shakuntla 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494941743 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
762 SIRHIND PB-18-003-078-001/193
(REONA UCHA) 		2618003000NRG23140320230345936 14/03/2023 Gurmit Kaur 2618003WL015145 Gurmit Kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494941614 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
763 SIRHIND PB-18-003-078-001/211
(REONA UCHA) 		2618003000NRG23140320230345939 14/03/2023 REENA DEVI 2618003WL015145 REENA DEVI 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494941776 MRS REENA DEVI STATE BANK OF INDIA(508548)
764 SIRHIND PB-18-003-078-001/22
(REONA UCHA) 		2618003000NRG23140320230345942 14/03/2023 Darshan Singh 2618003WL015145 Darshan Singh 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494942158 DARSHAN SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
765 SIRHIND PB-18-003-078-001/3
(REONA UCHA) 		2618003000NRG23140320230345954 14/03/2023 Pasho Devi 2618003WL015145 Pasho Devi 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494942159 MRS PASHO DEVI STATE BANK OF INDIA(508548)
766 SIRHIND PB-18-003-078-001/5
(REONA UCHA) 		2618003000NRG23140320230345968 14/03/2023 Surjit Singh 2618003WL015145 Surjit Singh 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494941738 MR SURJIT SINGH STATE BANK OF INDIA(508548)
767 SIRHIND PB-18-003-078-001/72
(REONA UCHA) 		2618003000NRG23140320230345974 14/03/2023 Nanak Chand 2618003WL015145 Nanak Chand 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494942160 MR NANAK CHAND STATE BANK OF INDIA(508548)
768 SIRHIND PB-18-003-078-001/76
(REONA UCHA) 		2618003000NRG23140320230345977 14/03/2023 Asha Devi 2618003WL015145 Asha Devi 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494941546 ASHA DEVI WO SHASHI KAMAL UNION BANK OF INDIA(508500)
769 SIRHIND PB-18-003-078-001/81
(REONA UCHA) 		2618003000NRG23140320230345979 14/03/2023 Sheela Rani 2618003WL015145 Sheela Rani 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494942248 MRS SHEELA RANI STATE BANK OF INDIA(508548)
770 SIRHIND PB-18-003-078-001/88
(REONA UCHA) 		2618003000NRG23140320230345982 14/03/2023 Madhu Bala 2618003WL015145 Madhu Bala 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494942253 MRS MADHU BALA STATE BANK OF INDIA(508548)
771 SIRHIND PB-18-003-078-001/94
(REONA UCHA) 		2618003000NRG23140320230345987 14/03/2023 Karnail singh 2618003WL015145 Karnail singh 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494941493 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 40608 40608
772 SIRHIND PB-18-003-078-001/210
(REONA UCHA) 		2618003000NRG23140320230345938 14/03/2023 HARJEET KAUR 2618003WL015145 HARJEET KAUR 00415 SBIN0051388 1692 1692 Rejected 03/04/2023 0494941749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
773 SIRHIND PB-18-003-057-001/68
(MANDOUR) 		2618003000NRG23140320230350828 14/03/2023 Rajni Kaur 2618003WL015208 Rajni Kaur 00415 SBIN0051510 282 282 Processed 03/04/2023 0494941810 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
774 SIRHIND PB-18-003-058-001/22
(MALKO MAJRA) 		2618003000NRG23140320230350847 14/03/2023 Paramjeet Kaur 2618003WL015209 Paramjeet Kaur 00415 SBIN0051510 1128 1128 Processed 04/04/2023 0494941781 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
775 SIRHIND PB-18-003-058-001/96
(MALKO MAJRA) 		2618003000NRG23140320230350900 14/03/2023 Parmjit kaur 2618003WL015209 Parmjit kaur 00415 SBIN0051510 1128 1128 Processed 04/04/2023 0494941779 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
776 SIRHIND PB-18-003-093-001/10
(SONDA) 		2618003000NRG23140320230342224 14/03/2023 Rano 2618003WL015072 Rano 00415 SBIN0051510 846 846 Processed 03/04/2023 0494941746 RANO W/O DHARMINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
777 SIRHIND PB-18-003-093-001/122
(SONDA) 		2618003000NRG23140320230342227 14/03/2023 Virvaanti 2618003WL015072 Virvaanti 00415 SBIN0051510 1128 1128 Processed 03/04/2023 0494941559 MRS VIRVAANTI WO SUNDER LAL STATE BANK OF INDIA(508548)
778 SIRHIND PB-18-003-093-001/148
(SONDA) 		2618003000NRG23140320230342231 14/03/2023 Malkit Singh 2618003WL015072 Malkit Singh 00415 SBIN0051510 1128 1128 Processed 03/04/2023 0494941734 MR MALKIT SINGH STATE BANK OF INDIA(508548)
779 SIRHIND PB-18-003-093-001/160
(SONDA) 		2618003000NRG23140320230342234 14/03/2023 Dalvir kaur 2618003WL015072 Dalvir kaur 00415 SBIN0051510 846 846 Processed 03/04/2023 0494941737 DALVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
780 SIRHIND PB-18-003-093-001/165
(SONDA) 		2618003000NRG23140320230342236 14/03/2023 Harpreet Kaur 2618003WL015072 Harpreet Kaur 00415 SBIN0051510 846 846 Processed 03/04/2023 0494941739 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
781 SIRHIND PB-18-003-093-001/168
(SONDA) 		2618003000NRG23140320230342237 14/03/2023 Jagar Singh 2618003WL015072 Jagar Singh 00415 SBIN0051510 1128 1128 Processed 03/04/2023 0494941782 MR JAGAR SINGH STATE BANK OF INDIA(508548)
782 SIRHIND PB-18-003-093-001/57
(SONDA) 		2618003000NRG23140320230342257 14/03/2023 Gurnam Kaur 2618003WL015072 Gurnam Kaur 00415 SBIN0051510 1128 1128 Processed 03/04/2023 0494941594 MRS GURNAM KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
783 SIRHIND PB-18-003-093-001/58
(SONDA) 		2618003000NRG23140320230342258 14/03/2023 Karmjit kaur 2618003WL015072 Karmjit kaur 00415 SBIN0051510 564 564 Processed 03/04/2023 0494941708 MRS KARAMJIT KAUR WO KANGAN SINGH STATE BANK OF INDIA(508548)
784 SIRHIND PB-18-003-093-001/6
(SONDA) 		2618003000NRG23140320230342259 14/03/2023 Karnail Kaur 2618003WL015072 Karnail Kaur 00415 SBIN0051510 282 282 Processed 03/04/2023 0494941707 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
785 SIRHIND PB-18-003-093-001/86
(SONDA) 		2618003000NRG23140320230342266 14/03/2023 Jasvir Kaur 2618003WL015072 Jasvir Kaur 00415 SBIN0051510 1128 1128 Processed 03/04/2023 0494941750 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
786 SIRHIND PB-18-003-093-001/94
(SONDA) 		2618003000NRG23140320230342267 14/03/2023 Paramjit Kaur 2618003WL015072 Paramjit Kaur 00415 SBIN0051510 1128 1128 Processed 03/04/2023 0494941726 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 12690 12690
787 SIRHIND PB-18-003-001-001/2
(ADAMPUR) 		2618003000NRG23140320230333541 14/03/2023 Nirmala 2618003WL014911 Nirmala 00468 UBIN0560405 282 282 Rejected 03/04/2023 0494941529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 SIRHIND PB-18-003-078-001/173
(REONA UCHA) 		2618003000NRG23140320230345916 14/03/2023 Maya Devi 2618003WL015145 Maya Devi 00468 UBIN0560405 1410 1410 Processed 03/04/2023 0494941845 MAYA DEVI W/O SH JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
789 SIRHIND PB-18-003-001-001/20
(ADAMPUR) 		2618003000NRG23140320230333543 14/03/2023 Balwinder Kaur 2618003WL014911 Balwinder Kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0494941527 BALVINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
790 SIRHIND PB-18-003-001-001/42
(ADAMPUR) 		2618003000NRG23140320230333578 14/03/2023 Karmjit kaur 2618003WL014911 Karmjit kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0494941526 KARAMJIT KAUR UNION BANK OF INDIA(508500)
791 SIRHIND PB-18-003-001-001/57
(ADAMPUR) 		2618003000NRG23140320230333605 14/03/2023 Simranjit Kaur 2618003WL014911 Simranjit Kaur 00468 UBIN0821845 564 564 Processed 04/04/2023 0494941528 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
792 SIRHIND PB-18-003-001-001/66
(ADAMPUR) 		2618003000NRG23140320230333625 14/03/2023 Harbhajan Kaur 2618003WL014911 Harbhajan Kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0494941525 HARBHAJAN KAUR UNION BANK OF INDIA(508500)
SubTotal 5640 5640
793 SIRHIND PB-18-003-058-001/89
(MALKO MAJRA) 		2618003000NRG23140320230350892 14/03/2023 Sandeep kaur 2618003WL015209 Sandeep kaur 00468 UBIN0917729 846 846 Processed 04/04/2023 0494941788 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
Total 991512 991512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_140323APB_FTO_113102 AXIS BANK UTIB0002338 Chanarthal Khurd 12972
2 SIRHIND PB2618003_140323APB_FTO_113102 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2538
3 SIRHIND PB2618003_140323APB_FTO_113102 Bank of India BKID0006585 FATEHGARH SAHIB 149460
4 SIRHIND PB2618003_140323APB_FTO_113102 Canara Bank CNRB0001087 PATIALA MAIN 1128
5 SIRHIND PB2618003_140323APB_FTO_113102 Central Bank Of India CBIN0284680 Sirhind (4680) 7614
6 SIRHIND PB2618003_140323APB_FTO_113102 District Central Cooperative Bank UTIB0SFGH01 Sonda 14946
7 SIRHIND PB2618003_140323APB_FTO_113102 HDFC HDFC0000342 MANDI GOVINDGARH 846
8 SIRHIND PB2618003_140323APB_FTO_113102 IDBI Bank IBKL0001301 Sirhind (0001301) 282
9 SIRHIND PB2618003_140323APB_FTO_113102 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 1410
10 SIRHIND PB2618003_140323APB_FTO_113102 Indian Bank IDIB000S251 Sirhind 3102
11 SIRHIND PB2618003_140323APB_FTO_113102 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3384
12 SIRHIND PB2618003_140323APB_FTO_113102 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 132258
13 SIRHIND PB2618003_140323APB_FTO_113102 Malwa Gramin Bank SBIN0RRMLGB bhamarsi buland 22278
14 SIRHIND PB2618003_140323APB_FTO_113102 Punjab & Sind Bank PSIB0000454 Kharoura 11280
15 SIRHIND PB2618003_140323APB_FTO_113102 Punjab & Sind Bank PSIB0021305 Sirhind 2538
16 SIRHIND PB2618003_140323APB_FTO_113102 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 44838
17 SIRHIND PB2618003_140323APB_FTO_113102 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1128
18 SIRHIND PB2618003_140323APB_FTO_113102 Punjab Gramin Bank PUNB0PGB003 Khera 4794
19 SIRHIND PB2618003_140323APB_FTO_113102 Punjab National Bank PUNB0042800 SIRHIND MANDI 4512
20 SIRHIND PB2618003_140323APB_FTO_113102 Punjab National Bank PUNB0045310 Sirhind 4230
21 SIRHIND PB2618003_140323APB_FTO_113102 Punjab National Bank PUNB0053310 Mandi Gobindgarh 3102
22 SIRHIND PB2618003_140323APB_FTO_113102 Punjab National Bank PUNB0128000 BASANT PURA 7332
23 SIRHIND PB2618003_140323APB_FTO_113102 Punjab National Bank PUNB0354000 RAILWAY ROAD 49350
24 SIRHIND PB2618003_140323APB_FTO_113102 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1692
25 SIRHIND PB2618003_140323APB_FTO_113102 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1692
26 SIRHIND PB2618003_140323APB_FTO_113102 State Bank of India SBIN0005102 SIRHIND 36096
27 SIRHIND PB2618003_140323APB_FTO_113102 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1410
28 SIRHIND PB2618003_140323APB_FTO_113102 State Bank of India SBIN0050087 SIRHIND MANDI 18894
29 SIRHIND PB2618003_140323APB_FTO_113102 State Bank of India SBIN0050129 SIRHIND CITY 1692
30 SIRHIND PB2618003_140323APB_FTO_113102 State Bank of India SBIN0050137 CHANARTHAL KALAN 22278
31 SIRHIND PB2618003_140323APB_FTO_113102 State Bank of India SBIN0050386 CHALAILA 3384
32 SIRHIND PB2618003_140323APB_FTO_113102 State Bank of India SBIN0050402 JAKHWALI 214320
33 SIRHIND PB2618003_140323APB_FTO_113102 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 86292
34 SIRHIND PB2618003_140323APB_FTO_113102 State Bank of India SBIN0051269 ROORKEE 55272
35 SIRHIND PB2618003_140323APB_FTO_113102 State Bank of India SBIN0051333 REONA NIWAN 40608
36 SIRHIND PB2618003_140323APB_FTO_113102 State Bank of India SBIN0051388 MUNDI KHARAR 1692
37 SIRHIND PB2618003_140323APB_FTO_113102 State Bank of India SBIN0051510 SOUNDHA 12690
38 SIRHIND PB2618003_140323APB_FTO_113102 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1692
39 SIRHIND PB2618003_140323APB_FTO_113102 Union Bank of India UBIN0821845 FATEHGARH SAHIB 5640
40 SIRHIND PB2618003_140323APB_FTO_113102 Union Bank of India UBIN0917729 SIRHIND 846

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