Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:46:05 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_140323APB_FTO_113112
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRHIND PB-18-003-059-001/32
(MULEPUR) 		2618003000NRG23140320230350326 14/03/2023 vishal verma 2618003WL015203 vishal verma 00032 UTIB0002190 846 846 Processed 03/04/2023 0495120393 VISHAL VERMA SO PARDEEP KUMAR AXIS BANK(607153)
SubTotal 846 846
2 SIRHIND PB-18-003-078-001/220
(REONA UCHA) 		2618003000NRG23140320230345943 14/03/2023 Harjeet Kaur 2618003WL015145 Harjeet Kaur 00045 BARB0SIRHIN 1692 1692 Processed 03/04/2023 0495119778 HARJEET KAUR BANK OF BARODA(606985)
3 SIRHIND PB-18-003-078-001/3
(REONA UCHA) 		2618003000NRG23140320230345955 14/03/2023 Sewa Ram 2618003WL015145 Sewa Ram 00045 BARB0SIRHIN 1692 1692 Processed 03/04/2023 0495119779 SEWA RAM BANK OF BARODA(606985)
4 SIRHIND PB-18-003-083-001/68
(REONA BHOLA) 		2618003000NRG23140320230346041 14/03/2023 Kuljit Singh 2618003WL015146 Kuljit Singh 00045 BARB0SIRHIN 1692 1692 Processed 03/04/2023 0495119780 KULJIT SINGH BANK OF BARODA(606985)
5 SIRHIND PB-18-003-095-001/162
(TARKHAN MAJRA) 		2618003000NRG23140320230343127 14/03/2023 Daljit Kaur 2618003WL015089 Daljit Kaur 00045 BARB0SIRHIN 1692 1692 Processed 03/04/2023 0495119777 DALJIT KAUR WO ROOP SINGH BANK OF BARODA(606985)
6 SIRHIND PB-18-003-095-001/174
(TARKHAN MAJRA) 		2618003000NRG23140320230343129 14/03/2023 Balwinder Kaur 2618003WL015089 Balwinder Kaur 00045 BARB0SIRHIN 1692 1692 Processed 03/04/2023 0495119775 BALWINDER KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
7 SIRHIND PB-18-003-095-001/198
(TARKHAN MAJRA) 		2618003000NRG23140320230343143 14/03/2023 Sarabjeet kaur 2618003WL015089 Sarabjeet kaur 00045 BARB0SIRHIN 1692 1692 Processed 03/04/2023 0495119776 SARABJIT KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 10152 10152
8 SIRHIND PB-18-003-001-001/102
(ADAMPUR) 		2618003000NRG23140320230341495 14/03/2023 Sukhwinder Kaur 2618003WL015055 Sukhwinder Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0495120169 SUKHWINDER KAUR ICICI BANK LTD(508534)
9 SIRHIND PB-18-003-001-001/104
(ADAMPUR) 		2618003000NRG23140320230341496 14/03/2023 Jinder Kaur 2618003WL015055 Jinder Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495120448 JINDER KAUR UNION BANK OF INDIA(508500)
10 SIRHIND PB-18-003-001-001/106
(ADAMPUR) 		2618003000NRG23140320230341497 14/03/2023 Gurcharan Singh 2618003WL015055 Gurcharan Singh 00048 BKID0006585 1974 1974 Processed 03/04/2023 0495120170 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRHIND PB-18-003-001-001/107
(ADAMPUR) 		2618003000NRG23140320230341498 14/03/2023 Beant Kaur 2618003WL015055 Beant Kaur 00048 BKID0006585 1974 1974 Processed 03/04/2023 0495120171 BEANT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-001-001/11
(ADAMPUR) 		2618003000NRG23140320230341499 14/03/2023 Nasim Begam 2618003WL015055 Nasim Begam 00048 BKID0006585 1410 1410 Processed 03/04/2023 0495120172 NASIM WO TANVIR MOHAMAD BANK OF INDIA(508505)
13 SIRHIND PB-18-003-001-001/118
(ADAMPUR) 		2618003000NRG23140320230341500 14/03/2023 Manpreet Kaur 2618003WL015055 Manpreet Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495120173 MANPREET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-001-001/129
(ADAMPUR) 		2618003000NRG23140320230341503 14/03/2023 Kamlesh Kaur 2618003WL015055 Kamlesh Kaur 00048 BKID0006585 1974 1974 Processed 03/04/2023 0495120174 KAMLESH KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-001-001/14
(ADAMPUR) 		2618003000NRG23140320230341509 14/03/2023 Sheela Devi 2618003WL015055 Sheela Devi 00048 BKID0006585 1410 1410 Processed 03/04/2023 0495120175 SHEELA DEVI WO PARKASH SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-062-001/100
(MIR PUR) 		2618003000NRG23140320230350735 14/03/2023 Amanpreet Kaur 2618003WL015207 Amanpreet Kaur 00048 BKID0006585 846 846 Rejected 03/04/2023 0495119816 A/c Blocked or Frozen
17 SIRHIND PB-18-003-062-001/101
(MIR PUR) 		2618003000NRG23140320230350738 14/03/2023 Manpreet Kaur 2618003WL015207 Manpreet Kaur 00048 BKID0006585 1974 1974 Processed 03/04/2023 0495119771 MANPREET KAUR WO HARPAL SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-062-001/103
(MIR PUR) 		2618003000NRG23140320230350739 14/03/2023 Karpal Kaur 2618003WL015207 Karpal Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495119773 KARPAL KAUR WO RAMJI BANK OF INDIA(508505)
19 SIRHIND PB-18-003-062-001/5
(MIR PUR) 		2618003000NRG23140320230350758 14/03/2023 Davinder Kaur 2618003WL015207 Davinder Kaur 00048 BKID0006585 282 282 Processed 03/04/2023 0495120457 DAVINDER KAUR WO MITHUN SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-062-001/56
(MIR PUR) 		2618003000NRG23140320230350761 14/03/2023 Rajni Kaur 2618003WL015207 Rajni Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495120344 RAJNI KAUR W/O BHEEM SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-062-001/65
(MIR PUR) 		2618003000NRG23140320230350763 14/03/2023 Gurdev Kaur 2618003WL015207 Gurdev Kaur 00048 BKID0006585 282 282 Processed 03/04/2023 0495119772 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-062-001/66
(MIR PUR) 		2618003000NRG23140320230350764 14/03/2023 Parmjit kaur 2618003WL015207 Parmjit kaur 00048 BKID0006585 282 282 Processed 03/04/2023 0495120330 PARAMJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-062-001/67
(MIR PUR) 		2618003000NRG23140320230350765 14/03/2023 Baljeet kaur 2618003WL015207 Baljeet kaur 00048 BKID0006585 282 282 Processed 03/04/2023 0495120458 BALJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-062-001/68
(MIR PUR) 		2618003000NRG23140320230350766 14/03/2023 Harbans Singh 2618003WL015207 Harbans Singh 00048 BKID0006585 1410 1410 Processed 03/04/2023 0495120459 HARBANS SINGH SO RACHAN SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-062-001/72
(MIR PUR) 		2618003000NRG23140320230350770 14/03/2023 Kashmiri Lal 2618003WL015207 Kashmiri Lal 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495120431 KASMIRI LAL SO RAM LAL BANK OF INDIA(508505)
26 SIRHIND PB-18-003-062-001/83
(MIR PUR) 		2618003000NRG23140320230350771 14/03/2023 Gurpreet kaur 2618003WL015207 Gurpreet kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0495119815 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-062-001/88
(MIR PUR) 		2618003000NRG23140320230350774 14/03/2023 satya 2618003WL015207 satya 00048 BKID0006585 1128 1128 Processed 03/04/2023 0495120345 SATYA WO HARNEK SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-062-001/91
(MIR PUR) 		2618003000NRG23140320230350776 14/03/2023 Ramandeep kaur 2618003WL015207 Ramandeep kaur 00048 BKID0006585 282 282 Processed 03/04/2023 0495119814 RAMANDEEP KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-095-001/10
(TARKHAN MAJRA) 		2618003000NRG23140320230343094 14/03/2023 Om Nath 2618003WL015089 Om Nath 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495120236 MR OM NATH STATE BANK OF INDIA(508548)
30 SIRHIND PB-18-003-095-001/103
(TARKHAN MAJRA) 		2618003000NRG23140320230343095 14/03/2023 Nirmal Kaur 2618003WL015089 Nirmal Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495120278 NIRMAL KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-095-001/11
(TARKHAN MAJRA) 		2618003000NRG23140320230343096 14/03/2023 Satveer Kaur 2618003WL015089 Satveer Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495120187 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-095-001/12
(TARKHAN MAJRA) 		2618003000NRG23140320230343104 14/03/2023 Bhinder Kaur 2618003WL015089 Bhinder Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495120185 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
33 SIRHIND PB-18-003-095-001/120
(TARKHAN MAJRA) 		2618003000NRG23140320230343105 14/03/2023 Kuldeep Kaur 2618003WL015089 Kuldeep Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495120186 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
34 SIRHIND PB-18-003-095-001/155
(TARKHAN MAJRA) 		2618003000NRG23140320230343124 14/03/2023 Chhinder Kaur 2618003WL015089 Chhinder Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0495119757 CHHINDER KAUR WO BAHADER SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-095-001/159
(TARKHAN MAJRA) 		2618003000NRG23140320230343126 14/03/2023 Sarbjeet Kaur 2618003WL015089 Sarbjeet Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495119760 MR SANDEEP SINGH UG SARBJEET KAUR STATE BANK OF INDIA(508548)
36 SIRHIND PB-18-003-095-001/185
(TARKHAN MAJRA) 		2618003000NRG23140320230343134 14/03/2023 Karmjit kaur 2618003WL015089 Karmjit kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495119756 Ms. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
37 SIRHIND PB-18-003-095-001/192
(TARKHAN MAJRA) 		2618003000NRG23140320230343141 14/03/2023 Jaswinder kaur 2618003WL015089 Jaswinder kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495119752 JASWINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-095-001/202
(TARKHAN MAJRA) 		2618003000NRG23140320230343146 14/03/2023 Pritam Singh 2618003WL015089 Pritam Singh 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495120440 PRITAM SINGH SO HARI KISHAN BANK OF INDIA(508505)
39 SIRHIND PB-18-003-095-001/21
(TARKHAN MAJRA) 		2618003000NRG23140320230343149 14/03/2023 Bhinder Kaur 2618003WL015089 Bhinder Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495119754 BHINDER KAUR W/O KARMJIT SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-095-001/29
(TARKHAN MAJRA) 		2618003000NRG23140320230343153 14/03/2023 Mukhtyar Kaur 2618003WL015089 Mukhtyar Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495119759 MUKHTEAR KAUR WO GURJANT SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-095-001/3
(TARKHAN MAJRA) 		2618003000NRG23140320230343154 14/03/2023 Kushaldeep Kaur 2618003WL015089 Kushaldeep Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0495120288 KUSHALDEEP KAUR WO SHER SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-095-001/39
(TARKHAN MAJRA) 		2618003000NRG23140320230343157 14/03/2023 Preety 2618003WL015089 Preety 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495120184 MRS PREETY STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-095-001/43
(TARKHAN MAJRA) 		2618003000NRG23140320230343159 14/03/2023 Simerjit Kaur 2618003WL015089 Simerjit Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495120282 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-095-001/46
(TARKHAN MAJRA) 		2618003000NRG23140320230343160 14/03/2023 Baljinder Kaur 2618003WL015089 Baljinder Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495119751 BALJINDER KAUR WO LATE GURMEET SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-095-001/66
(TARKHAN MAJRA) 		2618003000NRG23140320230343171 14/03/2023 Rajinder Kaur 2618003WL015089 Rajinder Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495119750 RAJINDER KAUR WO GURSARAN SINGHNIRMAL KA BANK OF INDIA(508505)
46 SIRHIND PB-18-003-095-001/85
(TARKHAN MAJRA) 		2618003000NRG23140320230343176 14/03/2023 Jasvir Kaur 2618003WL015089 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495119755 JASVIR KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-095-001/92
(TARKHAN MAJRA) 		2618003000NRG23140320230343182 14/03/2023 Karamjeet Kaur 2618003WL015089 Karamjeet Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495119758 KARAMJEET KAUR WO BALJIT SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-095-001/96
(TARKHAN MAJRA) 		2618003000NRG23140320230343185 14/03/2023 Jaspal Kaur 2618003WL015089 Jaspal Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495119753 JASPAL KAUR W/O BACHITAR SINGH BANK OF INDIA(508505)
SubTotal 58938 58938
49 SIRHIND PB-18-003-095-001/168
(TARKHAN MAJRA) 		2618003000NRG23140320230343128 14/03/2023 Karnail Kaur 2618003WL015089 Karnail Kaur 00051 MAHB0001895 1692 1692 Processed 03/04/2023 0495119831 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1692 1692
50 SIRHIND PB-18-003-054-001/116
(MOHAMADI PUR) 		2618003000NRG23140320230350680 14/03/2023 Baljit Kaur 2618003WL015206 Baljit Kaur 00089 CBIN0281074 1128 1128 Processed 03/04/2023 0495120248 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
51 SIRHIND PB-18-003-095-001/113
(TARKHAN MAJRA) 		2618003000NRG23140320230343098 14/03/2023 Ajmair Kaur 2618003WL015089 Ajmair Kaur 00089 CBIN0284680 1692 1692 Processed 03/04/2023 0495120203 Mrs. AJMAIR KAUR CENTRAL BANK OF INDIA(607115)
52 SIRHIND PB-18-003-095-001/136
(TARKHAN MAJRA) 		2618003000NRG23140320230343112 14/03/2023 Manju 2618003WL015089 Manju 00089 CBIN0284680 1692 1692 Processed 03/04/2023 0495120204 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
53 SIRHIND PB-18-003-095-001/189
(TARKHAN MAJRA) 		2618003000NRG23140320230343138 14/03/2023 Amandeep Kaur 2618003WL015089 Amandeep Kaur 00089 CBIN0284680 1692 1692 Processed 03/04/2023 0495120157 MRS AMANDEEP KAUR WO VARINDER SINGH STATE BANK OF INDIA(508548)
54 SIRHIND PB-18-003-095-001/199
(TARKHAN MAJRA) 		2618003000NRG23140320230343144 14/03/2023 Harbans Singh 2618003WL015089 Harbans Singh 00089 CBIN0284680 1692 1692 Processed 03/04/2023 0495120158 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
55 SIRHIND PB-18-003-095-001/64
(TARKHAN MAJRA) 		2618003000NRG23140320230343169 14/03/2023 Jasvir Kaur 2618003WL015089 Jasvir Kaur 00089 CBIN0284680 1692 1692 Processed 03/04/2023 0495120160 JASVIR KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 SIRHIND PB-18-003-095-001/89
(TARKHAN MAJRA) 		2618003000NRG23140320230343179 14/03/2023 Pal Singh 2618003WL015089 Pal Singh 00089 CBIN0284680 1692 1692 Processed 03/04/2023 0495120159 PAL SINGH S/O SH NAGINA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
57 SIRHIND PB-18-003-011-001/155
(BALPUR) 		2618003000NRG23140320230338220 14/03/2023 Paramjit Kaur 2618003WL014985 Paramjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495119947 PARAMJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
58 SIRHIND PB-18-003-026-001/87
(CHHALERI KALAN) 		2618003000NRG23140320230342658 14/03/2023 Lovepreet Kaur 2618003WL015082 Lovepreet Kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495119949 LOVEPREET KAUR W/O ANGAD SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 SIRHIND PB-18-003-054-001/127
(MOHAMADI PUR) 		2618003000NRG23140320230350687 14/03/2023 Binder Kaur 2618003WL015206 Binder Kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495119953 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRHIND PB-18-003-059-001/169
(MULEPUR) 		2618003000NRG23140320230350252 14/03/2023 Saleem 2618003WL015203 Saleem 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495119981 MR SALEEM SALEEM STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-059-001/17
(MULEPUR) 		2618003000NRG23140320230350253 14/03/2023 Jasvir Kaur 2618003WL015203 Jasvir Kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495119952 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-059-001/337
(MULEPUR) 		2618003000NRG23140320230350333 14/03/2023 Kuldeep kaur 2618003WL015203 Kuldeep kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495119980 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-059-001/352
(MULEPUR) 		2618003000NRG23140320230350340 14/03/2023 Mandeep Kaur 2618003WL015203 Mandeep Kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495119951 MANDEEP KAUR W/OGURJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 SIRHIND PB-18-003-059-001/360
(MULEPUR) 		2618003000NRG23140320230350344 14/03/2023 Daljeet Singh 2618003WL015203 Daljeet Singh 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495119950 MR DALJEET SINGH STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-059-001/70
(MULEPUR) 		2618003000NRG23140320230350368 14/03/2023 Raghir Singh 2618003WL015203 Raghir Singh 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495119982 MR BALBIR SINGH STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-060-001/53
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341339 14/03/2023 Surjit Kaur 2618003WL015051 Surjit Kaur 00114 UTIB0SFGH01 1128 1128 Processed 03/04/2023 0495119984 SURJIT KAUR W/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 SIRHIND PB-18-003-060-001/54
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341340 14/03/2023 Baljeet Kaur 2618003WL015051 Baljeet Kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495119985 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 SIRHIND PB-18-003-067-001/173
(NOU LAKHA) 		2618003000NRG23140320230347489 14/03/2023 Harpreet kaur 2618003WL015160 Harpreet kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495119948 HARPREET KAUR S/O BIASA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 SIRHIND PB-18-003-078-001/116
(REONA UCHA) 		2618003000NRG23140320230345881 14/03/2023 Randhir Kumar 2618003WL015145 Randhir Kumar 00114 UTIB0SFGH01 564 564 Processed 03/04/2023 0495119986 RANDHIR KUMAR S/O NASIB CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 SIRHIND PB-18-003-083-001/116
(REONA BHOLA) 		2618003000NRG23140320230346000 14/03/2023 Raghbir Singh 2618003WL015146 Raghbir Singh 00114 UTIB0SFGH01 1128 1128 Processed 03/04/2023 0495119987 RAGHBIR SINGH S/O GURBACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 21432 21432
71 SIRHIND PB-18-003-065-001/28
(MALAK PUR) 		2618003000NRG23140320230350928 14/03/2023 Amandeep Singh 2618003WL015211 Amandeep Singh 00127 FDRL0002060 282 282 Processed 03/04/2023 0495120090 AMANDEEP SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
72 SIRHIND PB-18-003-083-001/27
(REONA BHOLA) 		2618003000NRG23140320230346025 14/03/2023 Supinder Singh 2618003WL015146 Supinder Singh 00152 HDFC0000162 1692 1692 Processed 03/04/2023 0495119846 SUPINDER SINGH S/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
73 SIRHIND PB-18-003-026-001/105
(CHHALERI KALAN) 		2618003000NRG23140320230342567 14/03/2023 Bindu Sharma 2618003WL015082 Bindu Sharma 00165 IBKL0000916 1692 1692 Processed 03/04/2023 0495119990 BINDU SHARMA IDBI BANK(607095)
SubTotal 1692 1692
74 SIRHIND PB-18-003-069-001/166
(NALINA KALAN) 		2618003000NRG23140320230348131 14/03/2023 kanchan Devi 2618003WL015166 kanchan Devi 00165 IBKL0001301 846 846 Processed 03/04/2023 0495120005 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 846 846
75 SIRHIND PB-18-003-054-001/130
(MOHAMADI PUR) 		2618003000NRG23140320230350689 14/03/2023 Rajinder Kaur 2618003WL015206 Rajinder Kaur 00177 IOBA0000515 1692 1692 Processed 03/04/2023 0495119946 ABHIJOT SINGH MNG RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
76 SIRHIND PB-18-003-054-001/61
(MOHAMADI PUR) 		2618003000NRG23140320230350708 14/03/2023 Sukhdev Kaur 2618003WL015206 Sukhdev Kaur 00177 IOBA0000515 1692 1692 Processed 03/04/2023 0495119945 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
77 SIRHIND PB-18-003-054-001/71
(MOHAMADI PUR) 		2618003000NRG23140320230350714 14/03/2023 Jaswant Kaur 2618003WL015206 Jaswant Kaur 00177 IOBA0000515 1410 1410 Processed 03/04/2023 0495119944 LABH SINGH,JASWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4794 4794
78 SIRHIND PB-18-003-095-001/143
(TARKHAN MAJRA) 		2618003000NRG23140320230343117 14/03/2023 Sindarpal Kaur 2618003WL015089 Sindarpal Kaur 00177 IOBA0002347 1410 1410 Processed 03/04/2023 0495120097 SINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
79 SIRHIND PB-18-003-010-001/1
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334775 14/03/2023 Sawarn Kaur 2618003WL014934 Sawarn Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495120056 SWARAN KAUR W O S.BALVIR SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-010-001/14
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334776 14/03/2023 Gurpreet Kaur 2618003WL014934 Gurpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495120053 GURPREET KAUR W O S.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-010-001/15
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334777 14/03/2023 Labh Kaur 2618003WL014934 Labh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495120054 LABH KAUR PUNJAB & SIND BANK(607087)
82 SIRHIND PB-18-003-010-001/16
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334778 14/03/2023 Swarnjit Kaur 2618003WL014934 Swarnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495119912 SWARANJIT KAUR ICICI BANK LTD(508534)
83 SIRHIND PB-18-003-010-001/21
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334780 14/03/2023 Bhajan Kaur 2618003WL014934 Bhajan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495119914 BHAJAN KAUR W O S.DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-010-001/3
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334782 14/03/2023 Balwant Kaur 2618003WL014934 Balwant Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495120057 BALWANT KAUR W O S.GURMIT SINGH PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-010-001/34
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334786 14/03/2023 Dharampal Singh 2618003WL014934 Dharampal Singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495119915 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-010-001/47
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334789 14/03/2023 gurpreet Kaur 2618003WL014934 gurpreet Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495120425 GURPREET KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-010-001/5
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334791 14/03/2023 Harmel Kaur 2618003WL014934 Harmel Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120055 HARMEL KAUR W/O S.BALBIR SINGH PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-010-001/65
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334792 14/03/2023 Simranjit kaur 2618003WL014934 Simranjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120489 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-010-001/9
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334796 14/03/2023 Surinder Kaur 2618003WL014934 Surinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120085 SURINDER KAUR ICICI BANK LTD(508534)
90 SIRHIND PB-18-003-060-001/33
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341330 14/03/2023 Sukhwinder Kaur 2618003WL015051 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495120050 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-060-001/45
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341336 14/03/2023 Harmail Kaur 2618003WL015051 Harmail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495120045 HARMAIL KAUR W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-062-001/16
(MIR PUR) 		2618003000NRG23140320230350742 14/03/2023 Sinder Kaur 2618003WL015207 Sinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495120422 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-062-001/19
(MIR PUR) 		2618003000NRG23140320230350743 14/03/2023 Hardeep Kaur 2618003WL015207 Hardeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495120423 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-062-001/2
(MIR PUR) 		2618003000NRG23140320230350746 14/03/2023 Amrik Singh 2618003WL015207 Amrik Singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495119991 AMRIK SINGH S/O ROOP SINGH BANK OF INDIA(508505)
95 SIRHIND PB-18-003-062-001/20
(MIR PUR) 		2618003000NRG23140320230350747 14/03/2023 Jaswinder Kaur 2618003WL015207 Jaswinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495120424 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-062-001/24
(MIR PUR) 		2618003000NRG23140320230350749 14/03/2023 Darshan Kaur 2618003WL015207 Darshan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120451 DARSHAN KAUR WO TEHAL SINGH BANK OF INDIA(508505)
97 SIRHIND PB-18-003-062-001/3
(MIR PUR) 		2618003000NRG23140320230350752 14/03/2023 Jaspal Kaur 2618003WL015207 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120452 JASPAL KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
98 SIRHIND PB-18-003-062-001/32
(MIR PUR) 		2618003000NRG23140320230350753 14/03/2023 Gurcharan Singh 2618003WL015207 Gurcharan Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495120453 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-062-001/40
(MIR PUR) 		2618003000NRG23140320230350755 14/03/2023 Joginder Kaur 2618003WL015207 Joginder Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495120454 JOGINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
100 SIRHIND PB-18-003-062-001/45
(MIR PUR) 		2618003000NRG23140320230350756 14/03/2023 Ajaib Singh 2618003WL015207 Ajaib Singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495120455 AJEB SINGH S O SAMPOORAN SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-062-001/48
(MIR PUR) 		2618003000NRG23140320230350757 14/03/2023 Kuljit Kaur 2618003WL015207 Kuljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495120456 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-086-001/115
(SUHAG HERI) 		2618003000NRG23140320230343389 14/03/2023 Randher Singh 2618003WL015096 Randher Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495120043 RANDHIR SINGH HDFC BANK LTD(607152)
103 SIRHIND PB-18-003-086-001/129
(SUHAG HERI) 		2618003000NRG23140320230343395 14/03/2023 Manjit kaur 2618003WL015096 Manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120030 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-086-001/137
(SUHAG HERI) 		2618003000NRG23140320230343396 14/03/2023 Jasvir Kaur 2618003WL015096 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120274 JASVIR KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-086-001/142
(SUHAG HERI) 		2618003000NRG23140320230343400 14/03/2023 Harinder Singh 2618003WL015096 Harinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120031 HARINDER SINGH SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-086-001/16
(SUHAG HERI) 		2618003000NRG23140320230343406 14/03/2023 Leeloo Singh 2618003WL015096 Leeloo Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120059 LEELOO SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-086-001/19
(SUHAG HERI) 		2618003000NRG23140320230343416 14/03/2023 Kamaljeet Kaur 2618003WL015096 Kamaljeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495120060 KAMALJEET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-086-001/21
(SUHAG HERI) 		2618003000NRG23140320230343431 14/03/2023 amanpreet kaur 2618003WL015096 amanpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120041 AMANPREET KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-086-001/32
(SUHAG HERI) 		2618003000NRG23140320230343457 14/03/2023 Pyiaro 2618003WL015096 Pyiaro 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120046 MRS PYARO WO RULDA SINGH STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-086-001/33
(SUHAG HERI) 		2618003000NRG23140320230343458 14/03/2023 Baljeet Kaur 2618003WL015096 Baljeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495120061 BALJEET KAUR W O SINGARA SINGH PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-086-001/34
(SUHAG HERI) 		2618003000NRG23140320230343463 14/03/2023 Jaspal kaur 2618003WL015096 Jaspal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120062 JASPAL KAUR HDFC BANK LTD(607152)
112 SIRHIND PB-18-003-086-001/44
(SUHAG HERI) 		2618003000NRG23140320230343472 14/03/2023 Rajpal Kaur 2618003WL015096 Rajpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120063 RAJPAL KAUR W O SUKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-086-001/46
(SUHAG HERI) 		2618003000NRG23140320230343475 14/03/2023 Manjit Kaur 2618003WL015096 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120047 MANJIT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-086-001/48
(SUHAG HERI) 		2618003000NRG23140320230343478 14/03/2023 Rimpy kaur 2618003WL015096 Rimpy kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120064 RIMPY KAUR W O SINGARA SINGH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-086-001/5
(SUHAG HERI) 		2618003000NRG23140320230343483 14/03/2023 Bhajan Kaur 2618003WL015096 Bhajan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495119911 BHAJAN KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-086-001/53
(SUHAG HERI) 		2618003000NRG23140320230343486 14/03/2023 Gurmel Kaur 2618003WL015096 Gurmel Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120044 GURMAIL KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 SIRHIND PB-18-003-086-001/53
(SUHAG HERI) 		2618003000NRG23140320230343485 14/03/2023 Harbans Singh 2618003WL015096 Harbans Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495120038 HARBANS SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 SIRHIND PB-18-003-086-001/54
(SUHAG HERI) 		2618003000NRG23140320230343491 14/03/2023 Jaspal Kaur 2618003WL015096 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120065 MRS JASPAL KAUR WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-086-001/57
(SUHAG HERI) 		2618003000NRG23140320230343493 14/03/2023 Harbans Kaur 2618003WL015096 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120042 HARBANS KAUR WO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-086-001/6
(SUHAG HERI) 		2618003000NRG23140320230343494 14/03/2023 manjit kaur 2618003WL015096 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120066 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-086-001/65
(SUHAG HERI) 		2618003000NRG23140320230343497 14/03/2023 Gurdev Kaur 2618003WL015096 Gurdev Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495120067 GURDEV KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-086-001/75
(SUHAG HERI) 		2618003000NRG23140320230343503 14/03/2023 Kuldip kaur 2618003WL015096 Kuldip kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120068 KULDIP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
123 SIRHIND PB-18-003-086-001/76
(SUHAG HERI) 		2618003000NRG23140320230343506 14/03/2023 Amandeep kaur 2618003WL015096 Amandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120051 MRS AMANDEEP KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-086-001/78
(SUHAG HERI) 		2618003000NRG23140320230343509 14/03/2023 Bhupinder kaur 2618003WL015096 Bhupinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120069 MRS BHUPINDER KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-086-001/8
(SUHAG HERI) 		2618003000NRG23140320230343512 14/03/2023 Sinder Kaur 2618003WL015096 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120070 SINDER KAUR W O GHOLA SINGH PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-086-001/82
(SUHAG HERI) 		2618003000NRG23140320230343518 14/03/2023 Sinder kaur 2618003WL015096 Sinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495120039 MRS SINDER KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 65988 65988
127 SIRHIND PB-18-003-095-001/116
(TARKHAN MAJRA) 		2618003000NRG23140320230343101 14/03/2023 Baljit Kaur 2618003WL015089 Baljit Kaur 00349 PSIB0000039 1128 1128 Processed 03/04/2023 0495119845 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
128 SIRHIND PB-18-003-001-001/133
(ADAMPUR) 		2618003000NRG23140320230341504 14/03/2023 Samsher Singh 2618003WL015055 Samsher Singh 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495120504 SHAMSHER SINGH S/O RAKHA RAM AND SMT. GU PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-001-001/135
(ADAMPUR) 		2618003000NRG23140320230341505 14/03/2023 inderjit kaur 2618003WL015055 inderjit kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495119935 INDERJIT KAUR ICICI BANK LTD(508534)
130 SIRHIND PB-18-003-001-001/139
(ADAMPUR) 		2618003000NRG23140320230341508 14/03/2023 sunita devi 2618003WL015055 sunita devi 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495119938 SUNITA DEVI PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-010-001/31
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334783 14/03/2023 Balvir Kaur 2618003WL014934 Balvir Kaur 00349 PSIB0000454 282 282 Processed 03/04/2023 0495120510 BALBIR KAUR PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-010-001/7
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334793 14/03/2023 Sarabjit Kaur 2618003WL014934 Sarabjit Kaur 00349 PSIB0000454 1410 1410 Processed 03/04/2023 0495119932 SARABJIT KAUR PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-022-001/111
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341552 14/03/2023 Manjit Kaur 2618003WL015057 Manjit Kaur 00349 PSIB0000454 1128 1128 Processed 03/04/2023 0495119937 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-022-001/12
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341561 14/03/2023 Mohinder Singh 2618003WL015057 Mohinder Singh 00349 PSIB0000454 1410 1410 Processed 03/04/2023 0495119852 MOHINDER SINGH PUNJAB & SIND BANK(607087)
135 SIRHIND PB-18-003-022-001/130
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341568 14/03/2023 Rajwinder Kaur 2618003WL015057 Rajwinder Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495119939 Rajwinder Kaur PUNJAB & SIND BANK(607087)
136 SIRHIND PB-18-003-022-001/16
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341569 14/03/2023 Husna 2618003WL015057 Husna 00349 PSIB0000454 282 282 Processed 03/04/2023 0495119901 HUSNA PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-022-001/18
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341572 14/03/2023 Sukhwinder Kaur 2618003WL015057 Sukhwinder Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495119887 SUKHWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
138 SIRHIND PB-18-003-022-001/21
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341574 14/03/2023 jasvir kaur 2618003WL015057 jasvir kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495119928 JASVIR KAUR W/O LAKHWINDER SI NGH PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-022-001/28
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341580 14/03/2023 Multan Mohammad 2618003WL015057 Multan Mohammad 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495119898 MULTAN MOHAMMAD PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-022-001/29
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341581 14/03/2023 Jasvir Kaur 2618003WL015057 Jasvir Kaur 00349 PSIB0000454 282 282 Processed 03/04/2023 0495119933 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-022-001/38
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341588 14/03/2023 Kulwinder Kaur 2618003WL015057 Kulwinder Kaur 00349 PSIB0000454 1410 1410 Processed 03/04/2023 0495119889 KULWINDER KAUR W/O SARABJIT S PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-022-001/39
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341593 14/03/2023 Harjit Kaur 2618003WL015057 Harjit Kaur 00349 PSIB0000454 1128 1128 Processed 03/04/2023 0495119895 HARJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-022-001/42
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341597 14/03/2023 Gurmit Kaur 2618003WL015057 Gurmit Kaur 00349 PSIB0000454 282 282 Processed 03/04/2023 0495119896 GURMEET KAUR WO AMAR NATH SIN PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-022-001/43
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341598 14/03/2023 Swaran Kaur 2618003WL015057 Swaran Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495119890 SWARAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
145 SIRHIND PB-18-003-022-001/44
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341603 14/03/2023 Gurmeet Kaur 2618003WL015057 Gurmeet Kaur 00349 PSIB0000454 846 846 Processed 03/04/2023 0495120508 GURMIT KAUR PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-022-001/46
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341606 14/03/2023 Surinder Kaur 2618003WL015057 Surinder Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495119892 SURINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-022-001/55
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341613 14/03/2023 Chhinder Kaur 2618003WL015057 Chhinder Kaur 00349 PSIB0000454 846 846 Processed 03/04/2023 0495119888 SINDER KAUR PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-022-001/56
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341614 14/03/2023 Harmesh Kaur 2618003WL015057 Harmesh Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495119886 HARMESH KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-022-001/58
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341619 14/03/2023 Balwinder Kaur 2618003WL015057 Balwinder Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495119894 BALWINDER KAUR W/O SURJIT SING H PUNJAB & SIND BANK(607087)
150 SIRHIND PB-18-003-022-001/59
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341621 14/03/2023 Mewa Singh 2618003WL015057 Mewa Singh 00349 PSIB0000454 564 564 Processed 03/04/2023 0495120516 MEWA S PUNJAB & SIND BANK(607087)
151 SIRHIND PB-18-003-022-001/61
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341627 14/03/2023 Manjeet Kaur 2618003WL015057 Manjeet Kaur 00349 PSIB0000454 1128 1128 Processed 03/04/2023 0495119934 MANJIT KAUR PUNJAB & SIND BANK(607087)
152 SIRHIND PB-18-003-022-001/63
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341630 14/03/2023 Kulwinder Kaur 2618003WL015057 Kulwinder Kaur 00349 PSIB0000454 1128 1128 Processed 03/04/2023 0495119891 KULWINDER KAUR PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-022-001/70
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341636 14/03/2023 Desh Raj 2618003WL015057 Desh Raj 00349 PSIB0000454 1410 1410 Processed 03/04/2023 0495119931 GHUGA SINGH S O GURDIAL SINGH PUNJAB & SIND BANK(607087)
154 SIRHIND PB-18-003-022-001/79
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341643 14/03/2023 Balvir Kaur 2618003WL015057 Balvir Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495119897 BALVIR KAUR PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-022-001/80
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341646 14/03/2023 paramjit kaur 2618003WL015057 paramjit kaur 00349 PSIB0000454 1410 1410 Processed 03/04/2023 0495119893 PARAMJIT KAUR W/O KARNAIL SING H PUNJAB & SIND BANK(607087)
156 SIRHIND PB-18-003-022-001/81
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341649 14/03/2023 Sarbjit Kaur 2618003WL015057 Sarbjit Kaur 00349 PSIB0000454 1128 1128 Processed 03/04/2023 0495119899 SARABJIT KAUR PUNJAB & SIND BANK(607087)
157 SIRHIND PB-18-003-022-001/82
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341652 14/03/2023 Kamaljit Kaur 2618003WL015057 Kamaljit Kaur 00349 PSIB0000454 1128 1128 Processed 03/04/2023 0495119900 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-068-001/127
(NALINI) 		2618003000NRG23140320230347825 14/03/2023 Kulwinder Kaur 2618003WL015162 Kulwinder Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495119929 KULWINDER KAUR PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-068-001/13
(NALINI) 		2618003000NRG23140320230347828 14/03/2023 Gurdev Kaur 2618003WL015162 Gurdev Kaur 00349 PSIB0000454 846 846 Processed 03/04/2023 0495119880 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-068-001/14
(NALINI) 		2618003000NRG23140320230347829 14/03/2023 Paramjeet Kaur 2618003WL015162 Paramjeet Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495120513 DARSHAN SINGH S.O MOHINDER SIN GH PUNJAB & SIND BANK(607087)
161 SIRHIND PB-18-003-068-001/155
(NALINI) 		2618003000NRG23140320230347840 14/03/2023 Avtar Kaur 2618003WL015162 Avtar Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495120507 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-068-001/156
(NALINI) 		2618003000NRG23140320230347841 14/03/2023 sarabjit kaur 2618003WL015162 sarabjit kaur 00349 PSIB0000454 1410 1410 Processed 03/04/2023 0495119885 SARABJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-068-001/23
(NALINI) 		2618003000NRG23140320230347868 14/03/2023 Gurmeet Kaur 2618003WL015162 Gurmeet Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495119881 JASBIR SINGH PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-068-001/32
(NALINI) 		2618003000NRG23140320230347876 14/03/2023 Surinder Kaur 2618003WL015162 Surinder Kaur 00349 PSIB0000454 846 846 Processed 03/04/2023 0495120506 SURINDER KAUR W/O LATE NEK MOH D PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG23140320230347878 14/03/2023 Jarnail Singh 2618003WL015162 Jarnail Singh 00349 PSIB0000454 1692 1692 Rejected 03/04/2023 0495119943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SIRHIND PB-18-003-068-001/40
(NALINI) 		2618003000NRG23140320230347879 14/03/2023 Parminder Kaur 2618003WL015162 Parminder Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495119883 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-068-001/49
(NALINI) 		2618003000NRG23140320230347882 14/03/2023 Baljit Kaur 2618003WL015162 Baljit Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495120514 MRS BALJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-068-001/54
(NALINI) 		2618003000NRG23140320230347884 14/03/2023 Mahinder Kaur 2618003WL015162 Mahinder Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495119930 MAHINDER KAUR PUNJAB & SIND BANK(607087)
169 SIRHIND PB-18-003-068-001/59
(NALINI) 		2618003000NRG23140320230347886 14/03/2023 Sarabjit Kaur 2618003WL015162 Sarabjit Kaur 00349 PSIB0000454 1410 1410 Processed 03/04/2023 0495120511 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-068-001/63
(NALINI) 		2618003000NRG23140320230347888 14/03/2023 Jaspal Kaur 2618003WL015162 Jaspal Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495120505 BAWA RAM & JASPAL KAUR PUNJAB & SIND BANK(607087)
171 SIRHIND PB-18-003-068-001/67
(NALINI) 		2618003000NRG23140320230347890 14/03/2023 Malkit Kaur 2618003WL015162 Malkit Kaur 00349 PSIB0000454 564 564 Processed 03/04/2023 0495119879 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-068-001/70
(NALINI) 		2618003000NRG23140320230347891 14/03/2023 Jaswant Kaur 2618003WL015162 Jaswant Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495120518 JASWANT KAUR PUNJAB & SIND BANK(607087)
173 SIRHIND PB-18-003-068-001/72
(NALINI) 		2618003000NRG23140320230347892 14/03/2023 Kamaljit Kaur 2618003WL015162 Kamaljit Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495119884 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-068-001/76
(NALINI) 		2618003000NRG23140320230347897 14/03/2023 Bnarsi Singh 2618003WL015162 Bnarsi Singh 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495120517 MR BANRASI SINGH BANRASI SINGH STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-068-001/76
(NALINI) 		2618003000NRG23140320230347896 14/03/2023 Leela Devi 2618003WL015162 Leela Devi 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495120515 MRS LEELA DEVI STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-068-001/86
(NALINI) 		2618003000NRG23140320230347899 14/03/2023 Jasvir kaur 2618003WL015162 Jasvir kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495120512 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-068-001/9
(NALINI) 		2618003000NRG23140320230347900 14/03/2023 Manjit Kaur 2618003WL015162 Manjit Kaur 00349 PSIB0000454 282 282 Processed 03/04/2023 0495120519 MANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
178 SIRHIND PB-18-003-068-001/90
(NALINI) 		2618003000NRG23140320230347901 14/03/2023 Jaswant kaur 2618003WL015162 Jaswant kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495120509 JASWANT KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
179 SIRHIND PB-18-003-068-001/93
(NALINI) 		2618003000NRG23140320230347903 14/03/2023 Balwinder kaur 2618003WL015162 Balwinder kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495119882 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-069-001/158
(NALINA KALAN) 		2618003000NRG23140320230348126 14/03/2023 Rani 2618003WL015166 Rani 00349 PSIB0000454 846 846 Processed 03/04/2023 0495119941 RANI PUNJAB NATIONAL BANK(508568)
181 SIRHIND PB-18-003-069-001/5
(NALINA KALAN) 		2618003000NRG23140320230348153 14/03/2023 Jasvir Kaur 2618003WL015166 Jasvir Kaur 00349 PSIB0000454 846 846 Processed 03/04/2023 0495119936 JASVIR KAUR PUNJAB & SIND BANK(607087)
182 SIRHIND PB-18-003-078-001/223
(REONA UCHA) 		2618003000NRG23140320230345944 14/03/2023 Rajpal 2618003WL015145 Rajpal 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495119942 RAJPAL S/O MANGAT RAM UNION BANK OF INDIA(508500)
183 SIRHIND PB-18-003-086-001/199
(SUHAG HERI) 		2618003000NRG23140320230343424 14/03/2023 Rajwinder kaur 2618003WL015096 Rajwinder kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0495119940 RAJWINDER KAUR DO MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 79242 79242
184 SIRHIND PB-18-003-026-001/178
(CHHALERI KALAN) 		2618003000NRG23140320230342572 14/03/2023 Gurpreet Kaur 2618003WL015082 Gurpreet Kaur 00349 PSIB0021203 1692 1692 Processed 03/04/2023 0495119993 GURPREET KAUR PUNJAB & SIND BANK(607087)
185 SIRHIND PB-18-003-069-001/24
(NALINA KALAN) 		2618003000NRG23140320230348135 14/03/2023 Sukhvir Kaur 2618003WL015166 Sukhvir Kaur 00349 PSIB0021203 846 846 Processed 03/04/2023 0495119992 MRS KHUSHPREET KAUR UG SUKHBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
186 SIRHIND PB-18-003-095-001/175
(TARKHAN MAJRA) 		2618003000NRG23140320230343130 14/03/2023 Daljit Kaur 2618003WL015089 Daljit Kaur 00349 PSIB0021305 846 846 Processed 03/04/2023 0495120032 DAJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
187 SIRHIND PB-18-003-095-001/176
(TARKHAN MAJRA) 		2618003000NRG23140320230343131 14/03/2023 Sarabjeet Kaur 2618003WL015089 Sarabjeet Kaur 00349 PSIB0021305 1692 1692 Processed 03/04/2023 0495120036 MRS SARABJEET KUAR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-095-001/191
(TARKHAN MAJRA) 		2618003000NRG23140320230343140 14/03/2023 Jarnail singh 2618003WL015089 Jarnail singh 00349 PSIB0021305 1692 1692 Processed 03/04/2023 0495120033 JARNAIL SINGH PUNJAB & SIND BANK(607087)
189 SIRHIND PB-18-003-095-001/209
(TARKHAN MAJRA) 		2618003000NRG23140320230343148 14/03/2023 Navdeep Kaur 2618003WL015089 Navdeep Kaur 00349 PSIB0021305 1692 1692 Processed 03/04/2023 0495120034 MASTER DILPREET SINGH UNG NAVDEEP KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-095-001/210
(TARKHAN MAJRA) 		2618003000NRG23140320230343150 14/03/2023 Rani Kaur 2618003WL015089 Rani Kaur 00349 PSIB0021305 1692 1692 Processed 03/04/2023 0495120037 RANI KAUR PUNJAB & SIND BANK(607087)
191 SIRHIND PB-18-003-095-001/53
(TARKHAN MAJRA) 		2618003000NRG23140320230343163 14/03/2023 Manjit Kaur 2618003WL015089 Manjit Kaur 00349 PSIB0021305 1692 1692 Processed 03/04/2023 0495120035 SIMRANJIT KAUR U/G MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
192 SIRHIND PB-18-003-010-001/2
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334779 14/03/2023 Sawarn Kaur 2618003WL014934 Sawarn Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495119913 SWARAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
193 SIRHIND PB-18-003-010-001/22
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334781 14/03/2023 Bhag Singh 2618003WL014934 Bhag Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495120397 BHAG SINGH S O S.MANGA SINGH DSSO PUNJAB GRAMIN BANK(607138)
194 SIRHIND PB-18-003-010-001/33
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334785 14/03/2023 Sarabjit Kaur 2618003WL014934 Sarabjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495120084 SARABJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
195 SIRHIND PB-18-003-010-001/38
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334787 14/03/2023 Baljinder kaur 2618003WL014934 Baljinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495120426 BALJINDER KAUR W O S.SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
196 SIRHIND PB-18-003-010-001/40
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334788 14/03/2023 Ranjit Kaur 2618003WL014934 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495120398 RANJIT KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
197 SIRHIND PB-18-003-010-001/49
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334790 14/03/2023 Gurmeet Kaur 2618003WL014934 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495119916 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
198 SIRHIND PB-18-003-010-001/76
(BADHAUCHHI KHURD) 		2618003000NRG23140320230334795 14/03/2023 Gurnam singh 2618003WL014934 Gurnam singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495120486 GURNAM SINGH PUNJAB & SIND BANK(607087)
199 SIRHIND PB-18-003-060-001/30
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341328 14/03/2023 Parwinder Kaur 2618003WL015051 Parwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495120487 PARWINDER KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
200 SIRHIND PB-18-003-060-001/38
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341332 14/03/2023 Karamjeet Kaur 2618003WL015051 Karamjeet Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495120040 MRS KARAMJEET KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-060-001/44
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341335 14/03/2023 Baljinder Kaur 2618003WL015051 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495119818 BALJINDER KAUR W O JODH SINGH PUNJAB GRAMIN BANK(607138)
202 SIRHIND PB-18-003-060-001/51
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341338 14/03/2023 gurcharan Kaur 2618003WL015051 gurcharan Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495120049 GURCHARAN KAUR W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
203 SIRHIND PB-18-003-060-001/62
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341341 14/03/2023 Jarnail Kaur 2618003WL015051 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495120488 JARNAIL KAUR W/O RAM DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 SIRHIND PB-18-003-060-001/7
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341343 14/03/2023 Kulwinder Kaur 2618003WL015051 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495119769 KULWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
205 SIRHIND PB-18-003-062-001/21
(MIR PUR) 		2618003000NRG23140320230350748 14/03/2023 chinderpal Kaur 2618003WL015207 chinderpal Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495120052 CHINDERPAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
206 SIRHIND PB-18-003-062-001/99
(MIR PUR) 		2618003000NRG23140320230350777 14/03/2023 Harbans Singh 2618003WL015207 Harbans Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495119817 HARBANS SINGH BANK OF INDIA(508505)
207 SIRHIND PB-18-003-086-001/12
(SUHAG HERI) 		2618003000NRG23140320230343390 14/03/2023 Surinder Kaur 2618003WL015096 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495120270 SURINDER KAUR WO DARA SINGH PUNJAB GRAMIN BANK(607138)
208 SIRHIND PB-18-003-086-001/156
(SUHAG HERI) 		2618003000NRG23140320230343401 14/03/2023 Harjot Kaur 2618003WL015096 Harjot Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495120058 HARJOT KAUR W O SATVINDER SINGH PUNJAB GRAMIN BANK(607138)
209 SIRHIND PB-18-003-086-001/191
(SUHAG HERI) 		2618003000NRG23140320230343419 14/03/2023 Paramjeet singh 2618003WL015096 Paramjeet singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495120490 PARAMJIT SINGH S O CHANNA SINGH PUNJAB GRAMIN BANK(607138)
210 SIRHIND PB-18-003-086-001/219
(SUHAG HERI) 		2618003000NRG23140320230343436 14/03/2023 Satnam singh 2618003WL015096 Satnam singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495120445 SATNAM SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
211 SIRHIND PB-18-003-086-001/23
(SUHAG HERI) 		2618003000NRG23140320230343442 14/03/2023 Balwinder Kaur 2618003WL015096 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495120444 Mrs. BALWINDER KAUR BANK OF MAHARASHTRA(607387)
212 SIRHIND PB-18-003-086-001/30
(SUHAG HERI) 		2618003000NRG23140320230343452 14/03/2023 Gurjant Singh 2618003WL015096 Gurjant Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495120048 GURJANT SINGH SO MEHAR SINGH PUNJAB GRAMIN BANK(607138)
213 SIRHIND PB-18-003-086-001/80
(SUHAG HERI) 		2618003000NRG23140320230343513 14/03/2023 Manpreet kaur 2618003WL015096 Manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495119768 MANPREET KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
214 SIRHIND PB-18-003-022-001/119
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341560 14/03/2023 Niamati 2618003WL015057 Niamati 00354 PUNB0042800 282 282 Processed 03/04/2023 0495119847 NIAMTI W/O SHOKAT ALI PUNJAB NATIONAL BANK(508568)
215 SIRHIND PB-18-003-065-001/12
(MALAK PUR) 		2618003000NRG23140320230350911 14/03/2023 Surinder kaur 2618003WL015211 Surinder kaur 00354 PUNB0042800 846 846 Processed 03/04/2023 0495119850 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
216 SIRHIND PB-18-003-065-001/14
(MALAK PUR) 		2618003000NRG23140320230350915 14/03/2023 Baljit kaur 2618003WL015211 Baljit kaur 00354 PUNB0042800 1128 1128 Processed 03/04/2023 0495119851 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
217 SIRHIND PB-18-003-065-001/23
(MALAK PUR) 		2618003000NRG23140320230350924 14/03/2023 Gurmit Kaur 2618003WL015211 Gurmit Kaur 00354 PUNB0042800 1128 1128 Processed 03/04/2023 0495119849 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
218 SIRHIND PB-18-003-054-001/141
(MOHAMADI PUR) 		2618003000NRG23140320230350696 14/03/2023 Shanti Rani 2618003WL015206 Shanti Rani 00354 PUNB0062110 564 564 Processed 03/04/2023 0495119983 SHANTI RANI PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
219 SIRHIND PB-18-003-026-001/179
(CHHALERI KALAN) 		2618003000NRG23140320230342575 14/03/2023 Khajan chand 2618003WL015082 Khajan chand 00354 PUNB0128000 1692 1692 Processed 03/04/2023 0495119994 KHAJAN CHAND S/O DULA RAM PUNJAB NATIONAL BANK(508568)
220 SIRHIND PB-18-003-078-001/157
(REONA UCHA) 		2618003000NRG23140320230345905 14/03/2023 Karamjit Singh 2618003WL015145 Karamjit Singh 00354 PUNB0128000 1692 1692 Processed 03/04/2023 0495120003 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-078-001/16
(REONA UCHA) 		2618003000NRG23140320230345906 14/03/2023 Khusi Ram 2618003WL015145 Khusi Ram 00354 PUNB0128000 1692 1692 Processed 03/04/2023 0495120002 MR KHUSI RAM STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-078-001/167
(REONA UCHA) 		2618003000NRG23140320230345913 14/03/2023 Nachttar Singh 2618003WL015145 Nachttar Singh 00354 PUNB0128000 1692 1692 Processed 03/04/2023 0495120001 NACHATTAR SINGH S/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 SIRHIND PB-18-003-083-001/105
(REONA BHOLA) 		2618003000NRG23140320230345998 14/03/2023 jagraj singh 2618003WL015146 jagraj singh 00354 PUNB0128000 1128 1128 Processed 03/04/2023 0495119995 JAGRAJ SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
224 SIRHIND PB-18-003-083-001/147
(REONA BHOLA) 		2618003000NRG23140320230346007 14/03/2023 Surinder Kumar 2618003WL015146 Surinder Kumar 00354 PUNB0128000 1692 1692 Processed 03/04/2023 0495120004 SURINDER KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
225 SIRHIND PB-18-003-083-001/15
(REONA BHOLA) 		2618003000NRG23140320230346008 14/03/2023 Balvir Khan 2618003WL015146 Balvir Khan 00354 PUNB0128000 1692 1692 Processed 03/04/2023 0495119996 BALBIR KHAN & SAKINA PUNJAB NATIONAL BANK(508568)
226 SIRHIND PB-18-003-083-001/158
(REONA BHOLA) 		2618003000NRG23140320230346010 14/03/2023 Gurmeet kaur 2618003WL015146 Gurmeet kaur 00354 PUNB0128000 1692 1692 Processed 03/04/2023 0495119997 GURMIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
227 SIRHIND PB-18-003-083-001/29
(REONA BHOLA) 		2618003000NRG23140320230346026 14/03/2023 Balvir Singh 2618003WL015146 Balvir Singh 00354 PUNB0128000 1128 1128 Processed 03/04/2023 0495119998 BALBIR SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
228 SIRHIND PB-18-003-083-001/73
(REONA BHOLA) 		2618003000NRG23140320230346045 14/03/2023 Kuljit Kumar 2618003WL015146 Kuljit Kumar 00354 PUNB0128000 1692 1692 Processed 03/04/2023 0495119999 KULJIT KUMAR S/O BHUSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
229 SIRHIND PB-18-003-026-001/8
(CHHALERI KALAN) 		2618003000NRG23140320230342645 14/03/2023 Paramjit Kaur 2618003WL015082 Paramjit Kaur 00354 PUNB0258300 1692 1692 Processed 03/04/2023 0495120000 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
230 SIRHIND PB-18-003-060-001/63
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341342 14/03/2023 nahar singh 2618003WL015051 nahar singh 00354 PUNB0354000 1692 1692 Processed 03/04/2023 0495120211 NAHAR SINGH S/O SH AJAIB SINGH PUNJAB NATIONAL BANK(508568)
231 SIRHIND PB-18-003-065-001/19
(MALAK PUR) 		2618003000NRG23140320230350919 14/03/2023 Manpreet Kaur 2618003WL015211 Manpreet Kaur 00354 PUNB0354000 846 846 Processed 03/04/2023 0495120212 MANPREET KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
232 SIRHIND PB-18-003-065-001/20
(MALAK PUR) 		2618003000NRG23140320230350920 14/03/2023 Gurcharan Kaur 2618003WL015211 Gurcharan Kaur 00354 PUNB0354000 1128 1128 Processed 03/04/2023 0495119848 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
233 SIRHIND PB-18-003-086-001/20
(SUHAG HERI) 		2618003000NRG23140320230343425 14/03/2023 Simranjit singh 2618003WL015096 Simranjit singh 00354 PUNB0354000 1692 1692 Processed 03/04/2023 0495120246 SIMRANJEET SINGH S/O S.KULWANT SINGH PUNJAB NATIONAL BANK(508568)
234 SIRHIND PB-18-003-095-001/150
(TARKHAN MAJRA) 		2618003000NRG23140320230343120 14/03/2023 Bhinder Kaur 2618003WL015089 Bhinder Kaur 00354 PUNB0354000 1410 1410 Processed 03/04/2023 0495120245 BHINDER KAUR AND CDPO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
235 SIRHIND PB-18-003-095-001/154
(TARKHAN MAJRA) 		2618003000NRG23140320230343123 14/03/2023 Narinder Kaur 2618003WL015089 Narinder Kaur 00354 PUNB0354000 846 846 Processed 03/04/2023 0495120209 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-095-001/193
(TARKHAN MAJRA) 		2618003000NRG23140320230343142 14/03/2023 Paramjit kaur 2618003WL015089 Paramjit kaur 00354 PUNB0354000 1692 1692 Processed 03/04/2023 0495120214 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 SIRHIND PB-18-003-095-001/2
(TARKHAN MAJRA) 		2618003000NRG23140320230343145 14/03/2023 Dalel Singh 2618003WL015089 Dalel Singh 00354 PUNB0354000 1692 1692 Processed 03/04/2023 0495120244 DALEL SINGH AND CDPO S/O NAGEENA SINGH PUNJAB NATIONAL BANK(508568)
238 SIRHIND PB-18-003-095-001/4
(TARKHAN MAJRA) 		2618003000NRG23140320230343158 14/03/2023 Gurmeet Kaur 2618003WL015089 Gurmeet Kaur 00354 PUNB0354000 1692 1692 Processed 03/04/2023 0495120208 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
239 SIRHIND PB-18-003-095-001/51
(TARKHAN MAJRA) 		2618003000NRG23140320230343161 14/03/2023 Harinder Kaur 2618003WL015089 Harinder Kaur 00354 PUNB0354000 1410 1410 Processed 03/04/2023 0495120242 HARINDER KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
240 SIRHIND PB-18-003-095-001/52
(TARKHAN MAJRA) 		2618003000NRG23140320230343162 14/03/2023 Hari Krishan Singh 2618003WL015089 Hari Krishan Singh 00354 PUNB0354000 1692 1692 Processed 03/04/2023 0495120210 HARI KRISHAN S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
241 SIRHIND PB-18-003-095-001/57
(TARKHAN MAJRA) 		2618003000NRG23140320230343165 14/03/2023 Hans Raj 2618003WL015089 Hans Raj 00354 PUNB0354000 1692 1692 Processed 03/04/2023 0495120213 HANS RAJ SO NAGINA RAM PUNJAB NATIONAL BANK(508568)
242 SIRHIND PB-18-003-095-001/87
(TARKHAN MAJRA) 		2618003000NRG23140320230343177 14/03/2023 Paramjeet Kaur 2618003WL015089 Paramjeet Kaur 00354 PUNB0354000 1692 1692 Processed 03/04/2023 0495120243 AMARJIT KAUR AND CDPO W/O MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
243 SIRHIND PB-18-003-095-001/95
(TARKHAN MAJRA) 		2618003000NRG23140320230343184 14/03/2023 Nirmal Kaur 2618003WL015089 Nirmal Kaur 00354 PUNB0354000 1410 1410 Processed 03/04/2023 0495120247 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
244 SIRHIND PB-18-003-068-001/99
(NALINI) 		2618003000NRG23140320230347905 14/03/2023 Baby 2618003WL015162 Baby 00354 PUNB0590600 1974 1974 Processed 03/04/2023 0495119830 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1974 1974
245 SIRHIND PB-18-003-068-001/126
(NALINI) 		2618003000NRG23140320230347824 14/03/2023 Balveer Kaur 2618003WL015162 Balveer Kaur 00415 SBIN0000707 282 282 Processed 03/04/2023 0495120251 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
246 SIRHIND PB-18-003-026-001/181
(CHHALERI KALAN) 		2618003000NRG23140320230342576 14/03/2023 Naib kaur 2618003WL015082 Naib kaur 00415 SBIN0001712 1692 1692 Processed 03/04/2023 0495120206 NAIB KAUR AXIS BANK(607153)
247 SIRHIND PB-18-003-054-001/7
(MOHAMADI PUR) 		2618003000NRG23140320230350712 14/03/2023 Harpreet Kaur 2618003WL015206 Harpreet Kaur 00415 SBIN0001712 1410 1410 Processed 03/04/2023 0495120086 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-054-001/77
(MOHAMADI PUR) 		2618003000NRG23140320230350717 14/03/2023 Jagtar Singh 2618003WL015206 Jagtar Singh 00415 SBIN0001712 1410 1410 Processed 03/04/2023 0495120142 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
249 SIRHIND PB-18-003-001-001/155
(ADAMPUR) 		2618003000NRG23140320230341511 14/03/2023 Baljinder Kaur 2618003WL015055 Baljinder Kaur 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0495120138 BALJINDER KAUR ICICI BANK LTD(508534)
250 SIRHIND PB-18-003-065-001/10
(MALAK PUR) 		2618003000NRG23140320230350907 14/03/2023 Karamjit Kaur 2618003WL015211 Karamjit Kaur 00415 SBIN0005102 282 282 Processed 03/04/2023 0495120152 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-065-001/27
(MALAK PUR) 		2618003000NRG23140320230350927 14/03/2023 Mahinder Singh 2618003WL015211 Mahinder Singh 00415 SBIN0005102 1128 1128 Processed 03/04/2023 0495120153 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-069-001/134
(NALINA KALAN) 		2618003000NRG23140320230348120 14/03/2023 Praveen 2618003WL015166 Praveen 00415 SBIN0005102 846 846 Processed 03/04/2023 0495120141 MRS PARVEEN STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-078-001/15
(REONA UCHA) 		2618003000NRG23140320230345899 14/03/2023 Gurmel Singh 2618003WL015145 Gurmel Singh 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120100 GURMAIL SINGH S/O RATAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG23140320230345909 14/03/2023 Seema Rani 2618003WL015145 Seema Rani 00415 SBIN0005102 1692 1692 Rejected 03/04/2023 0495120155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 SIRHIND PB-18-003-078-001/20
(REONA UCHA) 		2618003000NRG23140320230345937 14/03/2023 Mina Devi 2618003WL015145 Mina Devi 00415 SBIN0005102 282 282 Processed 03/04/2023 0495120101 MS MEENA DEVI STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-078-001/23
(REONA UCHA) 		2618003000NRG23140320230345948 14/03/2023 Gurvinder Singh 2618003WL015145 Gurvinder Singh 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120102 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-078-001/24
(REONA UCHA) 		2618003000NRG23140320230345951 14/03/2023 Babu Singh 2618003WL015145 Babu Singh 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120098 BABU SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
258 SIRHIND PB-18-003-078-001/28
(REONA UCHA) 		2618003000NRG23140320230345952 14/03/2023 Gurmeet Kaur 2618003WL015145 Gurmeet Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120104 MR RAM SINGH STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG23140320230345957 14/03/2023 Shobha Rani 2618003WL015145 Shobha Rani 00415 SBIN0005102 1692 1692 Rejected 03/04/2023 0495120103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG23140320230345961 14/03/2023 Reena Devi 2618003WL015145 Reena Devi 00415 SBIN0005102 1692 1692 Rejected 03/04/2023 0495120105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 SIRHIND PB-18-003-078-001/38
(REONA UCHA) 		2618003000NRG23140320230345962 14/03/2023 Bimla 2618003WL015145 Bimla 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120107 MRS BIMLA STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-078-001/38
(REONA UCHA) 		2618003000NRG23140320230345963 14/03/2023 Paramjeet 2618003WL015145 Paramjeet 00415 SBIN0005102 846 846 Processed 03/04/2023 0495120108 MR MAM RAJ STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-078-001/40
(REONA UCHA) 		2618003000NRG23140320230345966 14/03/2023 Gurmeet Kaur 2618003WL015145 Gurmeet Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120154 GURMEET KAUR AMARJEET SINGH STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-078-001/56
(REONA UCHA) 		2618003000NRG23140320230345970 14/03/2023 Shana Ram 2618003WL015145 Shana Ram 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120099 SHANA RAM S/O GOPI RAM UNION BANK OF INDIA(508500)
265 SIRHIND PB-18-003-078-001/68
(REONA UCHA) 		2618003000NRG23140320230345971 14/03/2023 Kamla Devi 2618003WL015145 Kamla Devi 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120106 MS KAMLA DEVI STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-078-001/72
(REONA UCHA) 		2618003000NRG23140320230345976 14/03/2023 Geeta Rani 2618003WL015145 Geeta Rani 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0495120109 MRS GEETA RANI STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-078-001/92
(REONA UCHA) 		2618003000NRG23140320230345986 14/03/2023 Kashmiro Devi 2618003WL015145 Kashmiro Devi 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0495120140 MS KASHMIRO DEVI STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-078-001/92
(REONA UCHA) 		2618003000NRG23140320230345985 14/03/2023 Nahru Ram 2618003WL015145 Nahru Ram 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0495120139 NARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRHIND PB-18-003-095-001/112
(TARKHAN MAJRA) 		2618003000NRG23140320230343097 14/03/2023 Swaran Kaur 2618003WL015089 Swaran Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120195 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-095-001/115
(TARKHAN MAJRA) 		2618003000NRG23140320230343100 14/03/2023 Harjinder Kaur 2618003WL015089 Harjinder Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120192 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-095-001/117
(TARKHAN MAJRA) 		2618003000NRG23140320230343102 14/03/2023 Parmjit Kaur 2618003WL015089 Parmjit Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120156 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-095-001/119
(TARKHAN MAJRA) 		2618003000NRG23140320230343103 14/03/2023 Daljeet Kaur 2618003WL015089 Daljeet Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120196 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-095-001/131
(TARKHAN MAJRA) 		2618003000NRG23140320230343107 14/03/2023 Surjit Kaur 2618003WL015089 Surjit Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120190 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-095-001/133
(TARKHAN MAJRA) 		2618003000NRG23140320230343109 14/03/2023 Ravinder Kaur 2618003WL015089 Ravinder Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120197 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-095-001/135
(TARKHAN MAJRA) 		2618003000NRG23140320230343111 14/03/2023 Mandeep Kaur 2618003WL015089 Mandeep Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120201 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-095-001/140
(TARKHAN MAJRA) 		2618003000NRG23140320230343113 14/03/2023 Mahinder Singh 2618003WL015089 Mahinder Singh 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120205 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-095-001/142
(TARKHAN MAJRA) 		2618003000NRG23140320230343116 14/03/2023 Paramjit Kaur 2618003WL015089 Paramjit Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120137 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-095-001/152
(TARKHAN MAJRA) 		2618003000NRG23140320230343121 14/03/2023 Harbans Kaur 2618003WL015089 Harbans Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120189 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-095-001/153
(TARKHAN MAJRA) 		2618003000NRG23140320230343122 14/03/2023 Gurdev Kaur 2618003WL015089 Gurdev Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120150 GURDEV KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
280 SIRHIND PB-18-003-095-001/156
(TARKHAN MAJRA) 		2618003000NRG23140320230343125 14/03/2023 Amarjit kaur 2618003WL015089 Amarjit kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120151 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-095-001/179
(TARKHAN MAJRA) 		2618003000NRG23140320230343133 14/03/2023 Ranjit Kaur 2618003WL015089 Ranjit Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120194 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-095-001/34
(TARKHAN MAJRA) 		2618003000NRG23140320230343155 14/03/2023 Swaran Kaur 2618003WL015089 Swaran Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120146 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-095-001/58
(TARKHAN MAJRA) 		2618003000NRG23140320230343166 14/03/2023 Sukhwinder Kaur 2618003WL015089 Sukhwinder Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120202 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-095-001/6
(TARKHAN MAJRA) 		2618003000NRG23140320230343167 14/03/2023 Surjit Kaur 2618003WL015089 Surjit Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120147 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-095-001/71
(TARKHAN MAJRA) 		2618003000NRG23140320230343172 14/03/2023 Beant Kaur 2618003WL015089 Beant Kaur 00415 SBIN0005102 564 564 Processed 03/04/2023 0495120144 MRS BEANT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-095-001/74
(TARKHAN MAJRA) 		2618003000NRG23140320230343173 14/03/2023 Shingara Singh 2618003WL015089 Shingara Singh 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120143 SHINGARA SINGH S/O MAKHAN SINGH BANK OF BARODA(606985)
287 SIRHIND PB-18-003-095-001/88
(TARKHAN MAJRA) 		2618003000NRG23140320230343178 14/03/2023 Balveer Kaur 2618003WL015089 Balveer Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120149 BALVEER KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-095-001/90
(TARKHAN MAJRA) 		2618003000NRG23140320230343180 14/03/2023 Nachhtar Kaur 2618003WL015089 Nachhtar Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120145 MRS NACHHATAR KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-095-001/91
(TARKHAN MAJRA) 		2618003000NRG23140320230343181 14/03/2023 Sawran Kaur 2618003WL015089 Sawran Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120198 SWARAN KANTA PUNJAB & SIND BANK(607087)
290 SIRHIND PB-18-003-095-001/94
(TARKHAN MAJRA) 		2618003000NRG23140320230343183 14/03/2023 Jaswinder Kaur 2618003WL015089 Jaswinder Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495120199 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 63732 63732
291 SIRHIND PB-18-003-001-001/121
(ADAMPUR) 		2618003000NRG23140320230341501 14/03/2023 Kirpal Kaur 2618003WL015055 Kirpal Kaur 00415 SBIN0011898 1974 1974 Processed 03/04/2023 0495120087 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
292 SIRHIND PB-18-003-059-001/6
(MULEPUR) 		2618003000NRG23140320230350364 14/03/2023 Kulwinder Kaur 2618003WL015203 Kulwinder Kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495119782 MR PRITHI SINGH STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-083-001/16
(REONA BHOLA) 		2618003000NRG23140320230346011 14/03/2023 Jatinder Kumar 2618003WL015146 Jatinder Kumar 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495119781 JATINDER KUMAR BANK OF BARODA(606985)
294 SIRHIND PB-18-003-086-001/223
(SUHAG HERI) 		2618003000NRG23140320230343438 14/03/2023 Sapuran Singh 2618003WL015096 Sapuran Singh 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0495119839 SAMPURAN SINGH S/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 SIRHIND PB-18-003-095-001/65
(TARKHAN MAJRA) 		2618003000NRG23140320230343170 14/03/2023 Hardeep Kaur 2618003WL015089 Hardeep Kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495119827 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
296 SIRHIND PB-18-003-068-001/51
(NALINI) 		2618003000NRG23140320230347883 14/03/2023 Sukhdev Singh 2618003WL015162 Sukhdev Singh 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495119844 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-095-001/186
(TARKHAN MAJRA) 		2618003000NRG23140320230343135 14/03/2023 Mukhtiar kaur 2618003WL015089 Mukhtiar kaur 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495120191 MRS MUKHTYAR KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-095-001/187
(TARKHAN MAJRA) 		2618003000NRG23140320230343136 14/03/2023 Jasper kaur 2618003WL015089 Jasper kaur 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495120161 MRS JASMER KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-095-001/190
(TARKHAN MAJRA) 		2618003000NRG23140320230343139 14/03/2023 ranjit kaur 2618003WL015089 ranjit kaur 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495120193 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-095-001/213
(TARKHAN MAJRA) 		2618003000NRG23140320230343151 14/03/2023 Sukhpal Kaur 2618003WL015089 Sukhpal Kaur 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0495120200 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
301 SIRHIND PB-18-003-011-001/218
(BALPUR) 		2618003000NRG23140320230338231 14/03/2023 Paramjit Kaur 2618003WL014985 Paramjit Kaur 00415 SBIN0050137 1974 1974 Processed 03/04/2023 0495120299 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-067-001/11
(NOU LAKHA) 		2618003000NRG23140320230347431 14/03/2023 balvir singh 2618003WL015160 balvir singh 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0495120287 BALVIR SINGH CANARA BANK(508532)
303 SIRHIND PB-18-003-067-001/120
(NOU LAKHA) 		2618003000NRG23140320230347445 14/03/2023 Hardeep Kaur 2618003WL015160 Hardeep Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0495120218 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-067-001/205
(NOU LAKHA) 		2618003000NRG23140320230347514 14/03/2023 Manjit Kaur 2618003WL015160 Manjit Kaur 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0495120261 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
305 SIRHIND PB-18-003-011-001/138
(BALPUR) 		2618003000NRG23140320230338212 14/03/2023 Darshan Kaur 2618003WL014985 Darshan Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495119876 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-011-001/14
(BALPUR) 		2618003000NRG23140320230338213 14/03/2023 Jasvir Singh 2618003WL014985 Jasvir Singh 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495120436 MR JASVIR SINGH STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-011-001/142
(BALPUR) 		2618003000NRG23140320230338215 14/03/2023 Gurmeet Singh 2618003WL014985 Gurmeet Singh 00415 SBIN0050402 564 564 Processed 03/04/2023 0495120072 MR GURMIT SINGH STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-011-001/148
(BALPUR) 		2618003000NRG23140320230338216 14/03/2023 Amarjit Kaur 2618003WL014985 Amarjit Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495120073 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-011-001/151
(BALPUR) 		2618003000NRG23140320230338217 14/03/2023 Baljinder Kaur 2618003WL014985 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120237 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-011-001/152
(BALPUR) 		2618003000NRG23140320230338218 14/03/2023 Harminder Kaur 2618003WL014985 Harminder Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495120074 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-011-001/153
(BALPUR) 		2618003000NRG23140320230338219 14/03/2023 Lakhvir singh 2618003WL014985 Lakhvir singh 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495119826 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-011-001/18
(BALPUR) 		2618003000NRG23140320230338221 14/03/2023 Ranjit Kaur 2618003WL014985 Ranjit Kaur 00415 SBIN0050402 1692 1692 Rejected 03/04/2023 0495119878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 SIRHIND PB-18-003-011-001/187
(BALPUR) 		2618003000NRG23140320230338222 14/03/2023 Charan Kaur 2618003WL014985 Charan Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119906 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-011-001/189
(BALPUR) 		2618003000NRG23140320230338223 14/03/2023 Joginder singh 2618003WL014985 Joginder singh 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120075 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-011-001/191
(BALPUR) 		2618003000NRG23140320230338224 14/03/2023 parwinder kaur 2618003WL014985 parwinder kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120076 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-011-001/192
(BALPUR) 		2618003000NRG23140320230338225 14/03/2023 Shamsher singh 2618003WL014985 Shamsher singh 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495119909 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-011-001/196
(BALPUR) 		2618003000NRG23140320230338226 14/03/2023 sukhwinder kaur 2618003WL014985 sukhwinder kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495119902 SUKHWINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
318 SIRHIND PB-18-003-011-001/197
(BALPUR) 		2618003000NRG23140320230338227 14/03/2023 Amandeep Kaur 2618003WL014985 Amandeep Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495119877 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-011-001/199
(BALPUR) 		2618003000NRG23140320230338228 14/03/2023 Ranvir Kaur 2618003WL014985 Ranvir Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495119874 RANVIR KAUR INDUSIND BANK(607189)
320 SIRHIND PB-18-003-011-001/205
(BALPUR) 		2618003000NRG23140320230338229 14/03/2023 Paramjit Kaur 2618003WL014985 Paramjit Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495120077 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-011-001/222
(BALPUR) 		2618003000NRG23140320230338232 14/03/2023 Kuldeep Kaur 2618003WL014985 Kuldeep Kaur 00415 SBIN0050402 1974 1974 Rejected 03/04/2023 0495120485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 SIRHIND PB-18-003-011-001/224
(BALPUR) 		2618003000NRG23140320230338233 14/03/2023 Sukhjeet Kaur 2618003WL014985 Sukhjeet Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495119829 SUKHJEET KAUR W/O DALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
323 SIRHIND PB-18-003-011-001/226
(BALPUR) 		2618003000NRG23140320230338234 14/03/2023 Kamaljit Kaur 2618003WL014985 Kamaljit Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495120290 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-011-001/230
(BALPUR) 		2618003000NRG23140320230338235 14/03/2023 gurmukh singh 2618003WL014985 gurmukh singh 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495119787 SHRI GURMUKH SINGH STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-011-001/231
(BALPUR) 		2618003000NRG23140320230338236 14/03/2023 Rekha Rani 2618003WL014985 Rekha Rani 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495120289 MRS REKHA RANI STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-011-001/234
(BALPUR) 		2618003000NRG23140320230338237 14/03/2023 sarbjeet kaur 2618003WL014985 sarbjeet kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120394 SARBJEET KAUR W/O GURTEJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
327 SIRHIND PB-18-003-011-001/241
(BALPUR) 		2618003000NRG23140320230338238 14/03/2023 Komalpreet kaur 2618003WL014985 Komalpreet kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120382 MRS KOMALPREET KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-011-001/248
(BALPUR) 		2618003000NRG23140320230338239 14/03/2023 sohan singh 2618003WL014985 sohan singh 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495119800 MR SOHAN SINGH STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-011-001/253
(BALPUR) 		2618003000NRG23140320230338240 14/03/2023 deb singh 2618003WL014985 deb singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119801 MR DEB SINGH STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-011-001/263
(BALPUR) 		2618003000NRG23140320230338242 14/03/2023 Jagjit Singh 2618003WL014985 Jagjit Singh 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495119855 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-011-001/31
(BALPUR) 		2618003000NRG23140320230338243 14/03/2023 Surjit Kaur 2618003WL014985 Surjit Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120078 MRS SURJIT DSWO KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-011-001/34
(BALPUR) 		2618003000NRG23140320230338244 14/03/2023 Parveen Kaur 2618003WL014985 Parveen Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120079 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-011-001/54
(BALPUR) 		2618003000NRG23140320230338245 14/03/2023 Amarjit Kaur 2618003WL014985 Amarjit Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495120437 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-011-001/6
(BALPUR) 		2618003000NRG23140320230338246 14/03/2023 Gagandeep Kaur 2618003WL014985 Gagandeep Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119823 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-011-001/63
(BALPUR) 		2618003000NRG23140320230338247 14/03/2023 Mehar Kaur 2618003WL014985 Mehar Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119908 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-011-001/69
(BALPUR) 		2618003000NRG23140320230338249 14/03/2023 Manjit Kaur 2618003WL014985 Manjit Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495119790 MANJIT KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-011-001/7
(BALPUR) 		2618003000NRG23140320230338250 14/03/2023 Sukhwinder Kaur 2618003WL014985 Sukhwinder Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495119857 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-011-001/71
(BALPUR) 		2618003000NRG23140320230338251 14/03/2023 Subhash Kaur 2618003WL014985 Subhash Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495120080 MRS SUBHASH KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-011-001/78
(BALPUR) 		2618003000NRG23140320230338252 14/03/2023 Satnam Singh 2618003WL014985 Satnam Singh 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495119856 MR SATNAM SINGH STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-011-001/8
(BALPUR) 		2618003000NRG23140320230338253 14/03/2023 Babita Rani 2618003WL014985 Babita Rani 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120429 MRS BABITA RANI STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-011-001/81
(BALPUR) 		2618003000NRG23140320230338254 14/03/2023 Mandeep kaur 2618003WL014985 Mandeep kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119910 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-011-001/82
(BALPUR) 		2618003000NRG23140320230338255 14/03/2023 Charanjit Kaur 2618003WL014985 Charanjit Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495119858 CHARANJEET KAUR HDFC BANK LTD(607152)
343 SIRHIND PB-18-003-011-001/89
(BALPUR) 		2618003000NRG23140320230338256 14/03/2023 Kuljir Kaur 2618003WL014985 Kuljir Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495120321 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-011-001/93
(BALPUR) 		2618003000NRG23140320230338257 14/03/2023 Kulwant Kaur 2618003WL014985 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119859 KULWANT KAUR HDFC BANK LTD(607152)
345 SIRHIND PB-18-003-022-001/78
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341641 14/03/2023 baltej singh 2618003WL015057 baltej singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120381 MASTER BALTEJ SINGH STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-026-001/119
(CHHALERI KALAN) 		2618003000NRG23140320230342568 14/03/2023 Sano Devi 2618003WL015082 Sano Devi 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495119804 MRS SANO DEVI STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-026-001/122
(CHHALERI KALAN) 		2618003000NRG23140320230342571 14/03/2023 Sindro Devi 2618003WL015082 Sindro Devi 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119917 MRS SINDRO DEVI STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-026-001/184
(CHHALERI KALAN) 		2618003000NRG23140320230342580 14/03/2023 Sidho devi 2618003WL015082 Sidho devi 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119808 MR SIDHO DEVI STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-026-001/21
(CHHALERI KALAN) 		2618003000NRG23140320230342592 14/03/2023 Jasbir Kaur 2618003WL015082 Jasbir Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119918 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-026-001/29
(CHHALERI KALAN) 		2618003000NRG23140320230342596 14/03/2023 Nachhatar Singh 2618003WL015082 Nachhatar Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119807 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-026-001/3
(CHHALERI KALAN) 		2618003000NRG23140320230342597 14/03/2023 Shakuntla Devi 2618003WL015082 Shakuntla Devi 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119919 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-026-001/32
(CHHALERI KALAN) 		2618003000NRG23140320230342600 14/03/2023 Pritam Singh 2618003WL015082 Pritam Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119920 MR PREETAM SINGH STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-026-001/45
(CHHALERI KALAN) 		2618003000NRG23140320230342605 14/03/2023 Sajjan Kaur 2618003WL015082 Sajjan Kaur 00415 SBIN0050402 1692 1692 Rejected 03/04/2023 0495119921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 SIRHIND PB-18-003-026-001/50
(CHHALERI KALAN) 		2618003000NRG23140320230342611 14/03/2023 Bimla Rani 2618003WL015082 Bimla Rani 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119923 MRS BIMLA RANI STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-026-001/50
(CHHALERI KALAN) 		2618003000NRG23140320230342610 14/03/2023 Paal Singh 2618003WL015082 Paal Singh 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119922 MR JASPAL SINGH STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-026-001/52
(CHHALERI KALAN) 		2618003000NRG23140320230342612 14/03/2023 Malkeet Singh 2618003WL015082 Malkeet Singh 00415 SBIN0050402 564 564 Processed 03/04/2023 0495119799 MALKEET SINGH STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-026-001/55
(CHHALERI KALAN) 		2618003000NRG23140320230342615 14/03/2023 Mukhtiyar Singh 2618003WL015082 Mukhtiyar Singh 00415 SBIN0050402 846 846 Processed 03/04/2023 0495119924 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-026-001/6
(CHHALERI KALAN) 		2618003000NRG23140320230342620 14/03/2023 Rajinder Kaur 2618003WL015082 Rajinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119925 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-026-001/60
(CHHALERI KALAN) 		2618003000NRG23140320230342623 14/03/2023 MANJIT KAUR 2618003WL015082 MANJIT KAUR 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120303 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-026-001/61
(CHHALERI KALAN) 		2618003000NRG23140320230342624 14/03/2023 Mewa Singh 2618003WL015082 Mewa Singh 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120304 MR MEVA SINGH STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-026-001/65
(CHHALERI KALAN) 		2618003000NRG23140320230342627 14/03/2023 Manjeet Kaur 2618003WL015082 Manjeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120322 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-026-001/69
(CHHALERI KALAN) 		2618003000NRG23140320230342632 14/03/2023 Inderpal Singh 2618003WL015082 Inderpal Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120306 INDERPAL SINGH S/O MANN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
363 SIRHIND PB-18-003-026-001/7
(CHHALERI KALAN) 		2618003000NRG23140320230342635 14/03/2023 Kuldeep Kaur 2618003WL015082 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120307 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-026-001/77
(CHHALERI KALAN) 		2618003000NRG23140320230342641 14/03/2023 Nirmal Singh 2618003WL015082 Nirmal Singh 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120308 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-026-001/79
(CHHALERI KALAN) 		2618003000NRG23140320230342644 14/03/2023 Sarabjeet Kaur 2618003WL015082 Sarabjeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120323 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-026-001/80
(CHHALERI KALAN) 		2618003000NRG23140320230342650 14/03/2023 Ram Asra 2618003WL015082 Ram Asra 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120309 MR RAM ASRA STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-026-001/81
(CHHALERI KALAN) 		2618003000NRG23140320230342651 14/03/2023 Kashmir Singh 2618003WL015082 Kashmir Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120310 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-026-001/84
(CHHALERI KALAN) 		2618003000NRG23140320230342654 14/03/2023 KARAMJIT KAUR 2618003WL015082 KARAMJIT KAUR 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120311 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-026-001/97
(CHHALERI KALAN) 		2618003000NRG23140320230342661 14/03/2023 Jagdish Singh 2618003WL015082 Jagdish Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120312 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-054-001/100
(MOHAMADI PUR) 		2618003000NRG23140320230350672 14/03/2023 Surinder Kaur 2618003WL015206 Surinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120313 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-054-001/101
(MOHAMADI PUR) 		2618003000NRG23140320230350673 14/03/2023 Kuldeep Kaur 2618003WL015206 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120314 MR AJAIB SINGH STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-054-001/102
(MOHAMADI PUR) 		2618003000NRG23140320230350674 14/03/2023 Baljeet Kaur 2618003WL015206 Baljeet Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120315 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG23140320230350676 14/03/2023 Gurpreet Kaur 2618003WL015206 Gurpreet Kaur 00415 SBIN0050402 282 282 Processed 03/04/2023 0495120232 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-054-001/113
(MOHAMADI PUR) 		2618003000NRG23140320230350677 14/03/2023 Neel Kamal 2618003WL015206 Neel Kamal 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120272 MRS NEEL KAMAL STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-054-001/121
(MOHAMADI PUR) 		2618003000NRG23140320230350682 14/03/2023 Jasbir Kaur 2618003WL015206 Jasbir Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495120341 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-054-001/131
(MOHAMADI PUR) 		2618003000NRG23140320230350690 14/03/2023 Harpreet Kaur 2618003WL015206 Harpreet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120301 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-054-001/140
(MOHAMADI PUR) 		2618003000NRG23140320230350695 14/03/2023 BHINDER KAUR 2618003WL015206 BHINDER KAUR 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120483 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-054-001/16
(MOHAMADI PUR) 		2618003000NRG23140320230350697 14/03/2023 Bimla Rani 2618003WL015206 Bimla Rani 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120316 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-054-001/18
(MOHAMADI PUR) 		2618003000NRG23140320230350698 14/03/2023 Bhupinder Kaur 2618003WL015206 Bhupinder Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120317 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-054-001/20
(MOHAMADI PUR) 		2618003000NRG23140320230350699 14/03/2023 Jarnail Kaur 2618003WL015206 Jarnail Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495120318 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-054-001/24
(MOHAMADI PUR) 		2618003000NRG23140320230350701 14/03/2023 Surjit Kaur 2618003WL015206 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119802 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-054-001/26
(MOHAMADI PUR) 		2618003000NRG23140320230350703 14/03/2023 Sarabjit Kaur 2618003WL015206 Sarabjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120320 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-054-001/27
(MOHAMADI PUR) 		2618003000NRG23140320230350704 14/03/2023 Baldev Kaur 2618003WL015206 Baldev Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495120347 MR BALDEV KAUR STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-054-001/28
(MOHAMADI PUR) 		2618003000NRG23140320230350705 14/03/2023 Surinder Kaur 2618003WL015206 Surinder Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120348 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-054-001/58
(MOHAMADI PUR) 		2618003000NRG23140320230350706 14/03/2023 Rimpy 2618003WL015206 Rimpy 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120484 MRS RIMPY OOO STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-054-001/68
(MOHAMADI PUR) 		2618003000NRG23140320230350711 14/03/2023 Harnam Singh 2618003WL015206 Harnam Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120350 HARNAM SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
387 SIRHIND PB-18-003-054-001/73
(MOHAMADI PUR) 		2618003000NRG23140320230350715 14/03/2023 Lakhvir Kaur 2618003WL015206 Lakhvir Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120352 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-054-001/75
(MOHAMADI PUR) 		2618003000NRG23140320230350716 14/03/2023 Surjit Kaur 2618003WL015206 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120220 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-054-001/78
(MOHAMADI PUR) 		2618003000NRG23140320230350718 14/03/2023 Kuldeep Kaur 2618003WL015206 Kuldeep Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120353 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-054-001/79
(MOHAMADI PUR) 		2618003000NRG23140320230350719 14/03/2023 Karamjit Kaur 2618003WL015206 Karamjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120354 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-054-001/80
(MOHAMADI PUR) 		2618003000NRG23140320230350720 14/03/2023 Paramjit Kaur 2618003WL015206 Paramjit Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495120327 SHRI RAJWINDER SINGH STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-054-001/81
(MOHAMADI PUR) 		2618003000NRG23140320230350721 14/03/2023 Kulwinder Kaur 2618003WL015206 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120355 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
393 SIRHIND PB-18-003-054-001/82
(MOHAMADI PUR) 		2618003000NRG23140320230350722 14/03/2023 Paramjit Kaur 2618003WL015206 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120356 MRS PARAMJEET KAUUR STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-054-001/85
(MOHAMADI PUR) 		2618003000NRG23140320230350723 14/03/2023 Bhupinder kaur 2618003WL015206 Bhupinder kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120357 BHUPINDER KAUR W O INDERJIT SINGH UCO BANK(607066)
395 SIRHIND PB-18-003-054-001/86
(MOHAMADI PUR) 		2618003000NRG23140320230350724 14/03/2023 Paramjit Kaur 2618003WL015206 Paramjit Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495120358 MR BALKAR SINGH STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-054-001/87
(MOHAMADI PUR) 		2618003000NRG23140320230350725 14/03/2023 Prem Singh 2618003WL015206 Prem Singh 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120219 PREM SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 SIRHIND PB-18-003-054-001/88
(MOHAMADI PUR) 		2618003000NRG23140320230350726 14/03/2023 Gurmeet Kaur 2618003WL015206 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119838 MR GURMEL SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-054-001/90
(MOHAMADI PUR) 		2618003000NRG23140320230350727 14/03/2023 Rakha Singh 2618003WL015206 Rakha Singh 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119793 MR RAKHA RAM STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-054-001/93
(MOHAMADI PUR) 		2618003000NRG23140320230350728 14/03/2023 Malkit Kaur 2618003WL015206 Malkit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120359 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-054-001/94
(MOHAMADI PUR) 		2618003000NRG23140320230350729 14/03/2023 Dharam Kaur 2618003WL015206 Dharam Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120360 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-054-001/95
(MOHAMADI PUR) 		2618003000NRG23140320230350730 14/03/2023 Karnail Kaur 2618003WL015206 Karnail Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120361 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
402 SIRHIND PB-18-003-054-001/96
(MOHAMADI PUR) 		2618003000NRG23140320230350731 14/03/2023 Amarjeet kaur 2618003WL015206 Amarjeet kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120362 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-054-001/98
(MOHAMADI PUR) 		2618003000NRG23140320230350733 14/03/2023 Gurdeep Kaur 2618003WL015206 Gurdeep Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120363 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-054-001/99
(MOHAMADI PUR) 		2618003000NRG23140320230350734 14/03/2023 Harbans Kaur 2618003WL015206 Harbans Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120364 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
405 SIRHIND PB-18-003-059-001/139
(MULEPUR) 		2618003000NRG23140320230350233 14/03/2023 Hansraj Singh 2618003WL015203 Hansraj Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119761 MR HANSRAJ SINGH STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-059-001/140
(MULEPUR) 		2618003000NRG23140320230350234 14/03/2023 Gurmit Kaur 2618003WL015203 Gurmit Kaur 00415 SBIN0050402 282 282 Processed 03/04/2023 0495120365 GURMEET KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
407 SIRHIND PB-18-003-059-001/141
(MULEPUR) 		2618003000NRG23140320230350235 14/03/2023 Charnjeet Kaur 2618003WL015203 Charnjeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120366 CHARNJIT KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
408 SIRHIND PB-18-003-059-001/143
(MULEPUR) 		2618003000NRG23140320230350236 14/03/2023 Sunita Devi 2618003WL015203 Sunita Devi 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120367 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-059-001/144
(MULEPUR) 		2618003000NRG23140320230350237 14/03/2023 Jaswinder Kaur 2618003WL015203 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120368 JASWINDER KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
410 SIRHIND PB-18-003-059-001/145
(MULEPUR) 		2618003000NRG23140320230350238 14/03/2023 Jaswinder Kaur 2618003WL015203 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120369 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-059-001/146
(MULEPUR) 		2618003000NRG23140320230350239 14/03/2023 Harjeet Kaur 2618003WL015203 Harjeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119763 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIRHIND PB-18-003-059-001/147
(MULEPUR) 		2618003000NRG23140320230350240 14/03/2023 Harbans Kaur 2618003WL015203 Harbans Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120370 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-059-001/148
(MULEPUR) 		2618003000NRG23140320230350241 14/03/2023 Gurmeet Kaur 2618003WL015203 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120371 GURMEET KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
414 SIRHIND PB-18-003-059-001/151
(MULEPUR) 		2618003000NRG23140320230350243 14/03/2023 Baljit Kaur 2618003WL015203 Baljit Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495120372 BALJEET KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
415 SIRHIND PB-18-003-059-001/152
(MULEPUR) 		2618003000NRG23140320230350244 14/03/2023 Kiran Kaur 2618003WL015203 Kiran Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119746 KIRNA KAUR D O GURMAIL SINGH AND DSSO P PUNJAB GRAMIN BANK(607138)
416 SIRHIND PB-18-003-059-001/156
(MULEPUR) 		2618003000NRG23140320230350245 14/03/2023 Sheela Devi 2618003WL015203 Sheela Devi 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120376 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
417 SIRHIND PB-18-003-059-001/16
(MULEPUR) 		2618003000NRG23140320230350246 14/03/2023 Dalvir Singh 2618003WL015203 Dalvir Singh 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120389 MR DALVIR SINGH STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-059-001/160
(MULEPUR) 		2618003000NRG23140320230350247 14/03/2023 Ravina 2618003WL015203 Ravina 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119813 MR RAVINA WO RAMJAN KHAN STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-059-001/161
(MULEPUR) 		2618003000NRG23140320230350248 14/03/2023 Harjeet Kaur 2618003WL015203 Harjeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120399 HARJIT KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
420 SIRHIND PB-18-003-059-001/163
(MULEPUR) 		2618003000NRG23140320230350249 14/03/2023 Rajinder Kaur 2618003WL015203 Rajinder Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495119821 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 SIRHIND PB-18-003-059-001/164
(MULEPUR) 		2618003000NRG23140320230350250 14/03/2023 Karmat 2618003WL015203 Karmat 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120400 MRS KARMAT STATE BANK OF INDIA(508548)
422 SIRHIND PB-18-003-059-001/166
(MULEPUR) 		2618003000NRG23140320230350251 14/03/2023 Binder Kaur 2618003WL015203 Binder Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495120401 MRS BINDER KAUR STATE BANK OF INDIA(508548)
423 SIRHIND PB-18-003-059-001/170
(MULEPUR) 		2618003000NRG23140320230350254 14/03/2023 Baljit Kaur 2618003WL015203 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120402 BALJIT KAUR W/O GURBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
424 SIRHIND PB-18-003-059-001/174
(MULEPUR) 		2618003000NRG23140320230350255 14/03/2023 Rani 2618003WL015203 Rani 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119812 MRS RANI OOO STATE BANK OF INDIA(508548)
425 SIRHIND PB-18-003-059-001/175
(MULEPUR) 		2618003000NRG23140320230350256 14/03/2023 Gulzar Kaur 2618003WL015203 Gulzar Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120403 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
426 SIRHIND PB-18-003-059-001/229
(MULEPUR) 		2618003000NRG23140320230350281 14/03/2023 Kulwinder kaur 2618003WL015203 Kulwinder kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120404 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
427 SIRHIND PB-18-003-059-001/23
(MULEPUR) 		2618003000NRG23140320230350282 14/03/2023 Kartar Kaur 2618003WL015203 Kartar Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120405 KARTAR KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
428 SIRHIND PB-18-003-059-001/231
(MULEPUR) 		2618003000NRG23140320230350283 14/03/2023 Geeta 2618003WL015203 Geeta 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119766 MRS GEETA WO GURMEET SINGH STATE BANK OF INDIA(508548)
429 SIRHIND PB-18-003-059-001/238
(MULEPUR) 		2618003000NRG23140320230350285 14/03/2023 Bhupinder Kaur 2618003WL015203 Bhupinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119765 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-059-001/239
(MULEPUR) 		2618003000NRG23140320230350286 14/03/2023 Harpreet Kaur 2618003WL015203 Harpreet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120406 HARPREET KAUR W/O JAGMOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
431 SIRHIND PB-18-003-059-001/241
(MULEPUR) 		2618003000NRG23140320230350287 14/03/2023 Raghvir Singh 2618003WL015203 Raghvir Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120407 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-059-001/243
(MULEPUR) 		2618003000NRG23140320230350288 14/03/2023 Harinder Singh 2618003WL015203 Harinder Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119819 MR HAIRINDER SINGH STATE BANK OF INDIA(508548)
433 SIRHIND PB-18-003-059-001/245
(MULEPUR) 		2618003000NRG23140320230350289 14/03/2023 Lal Singh 2618003WL015203 Lal Singh 00415 SBIN0050402 564 564 Processed 03/04/2023 0495119785 LAL SINGH STATE BANK OF INDIA(508548)
434 SIRHIND PB-18-003-059-001/250
(MULEPUR) 		2618003000NRG23140320230350291 14/03/2023 Sukhwinder Kaur 2618003WL015203 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120408 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
435 SIRHIND PB-18-003-059-001/251
(MULEPUR) 		2618003000NRG23140320230350292 14/03/2023 Harjinder kaur 2618003WL015203 Harjinder kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120409 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-059-001/253
(MULEPUR) 		2618003000NRG23140320230350293 14/03/2023 Ramandeep Kaur 2618003WL015203 Ramandeep Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119824 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
437 SIRHIND PB-18-003-059-001/26
(MULEPUR) 		2618003000NRG23140320230350294 14/03/2023 Bharpur Kaur 2618003WL015203 Bharpur Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495120410 BHARPUR KAUR W/O BHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
438 SIRHIND PB-18-003-059-001/265
(MULEPUR) 		2618003000NRG23140320230350296 14/03/2023 Jaswinder Kaur 2618003WL015203 Jaswinder Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495120230 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
439 SIRHIND PB-18-003-059-001/27
(MULEPUR) 		2618003000NRG23140320230350297 14/03/2023 Kamaljit Kaur 2618003WL015203 Kamaljit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120411 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-059-001/275
(MULEPUR) 		2618003000NRG23140320230350301 14/03/2023 Sunita Rani 2618003WL015203 Sunita Rani 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119796 MRS SUNITA RANI STATE BANK OF INDIA(508548)
441 SIRHIND PB-18-003-059-001/31
(MULEPUR) 		2618003000NRG23140320230350318 14/03/2023 Sunita Rani 2618003WL015203 Sunita Rani 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119805 MRS SUNITA RANI STATE BANK OF INDIA(508548)
442 SIRHIND PB-18-003-059-001/312
(MULEPUR) 		2618003000NRG23140320230350321 14/03/2023 Jaswinder Kaur 2618003WL015203 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120283 MRS JASWINDER KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
443 SIRHIND PB-18-003-059-001/318
(MULEPUR) 		2618003000NRG23140320230350323 14/03/2023 balwinder singh 2618003WL015203 balwinder singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119840 BALWINDER SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
444 SIRHIND PB-18-003-059-001/319
(MULEPUR) 		2618003000NRG23140320230350325 14/03/2023 sandeep kaur 2618003WL015203 sandeep kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120343 SANDEEP KAUR W/O RANVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
445 SIRHIND PB-18-003-059-001/324
(MULEPUR) 		2618003000NRG23140320230350328 14/03/2023 Rekha Rani 2618003WL015203 Rekha Rani 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120325 REKHA RANI S/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
446 SIRHIND PB-18-003-059-001/324
(MULEPUR) 		2618003000NRG23140320230350327 14/03/2023 Sukhwinder Kumar 2618003WL015203 Sukhwinder Kumar 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119789 MR SUKHWINDER KUMAR STATE BANK OF INDIA(508548)
447 SIRHIND PB-18-003-059-001/326
(MULEPUR) 		2618003000NRG23140320230350329 14/03/2023 Bali Mohammad 2618003WL015203 Bali Mohammad 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120379 MR BALI MOHAMAD STATE BANK OF INDIA(508548)
448 SIRHIND PB-18-003-059-001/328
(MULEPUR) 		2618003000NRG23140320230350331 14/03/2023 Gurpreet Singh 2618003WL015203 Gurpreet Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119762 MR GURPREET SINGH STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-059-001/329
(MULEPUR) 		2618003000NRG23140320230350332 14/03/2023 Nitin Sharma 2618003WL015203 Nitin Sharma 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120263 NITIN SHARMA S/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
450 SIRHIND PB-18-003-059-001/34
(MULEPUR) 		2618003000NRG23140320230350334 14/03/2023 Santi Devi 2618003WL015203 Santi Devi 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120412 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
451 SIRHIND PB-18-003-059-001/345
(MULEPUR) 		2618003000NRG23140320230350335 14/03/2023 Punit Kumar 2618003WL015203 Punit Kumar 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119743 PUNIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 SIRHIND PB-18-003-059-001/35
(MULEPUR) 		2618003000NRG23140320230350338 14/03/2023 Kuldeep Kaur 2618003WL015203 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120413 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
453 SIRHIND PB-18-003-059-001/353
(MULEPUR) 		2618003000NRG23140320230350341 14/03/2023 Manpreet Kaur 2618003WL015203 Manpreet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120297 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 SIRHIND PB-18-003-059-001/51
(MULEPUR) 		2618003000NRG23140320230350357 14/03/2023 Lovejeet singh 2618003WL015203 Lovejeet singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119774 LOVEJEET SINGH CANARA BANK(508532)
455 SIRHIND PB-18-003-059-001/52
(MULEPUR) 		2618003000NRG23140320230350358 14/03/2023 Gursewak Singh 2618003WL015203 Gursewak Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120231 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
456 SIRHIND PB-18-003-059-001/54
(MULEPUR) 		2618003000NRG23140320230350359 14/03/2023 Asha 2618003WL015203 Asha 00415 SBIN0050402 564 564 Processed 03/04/2023 0495120414 MRS ASHA STATE BANK OF INDIA(508548)
457 SIRHIND PB-18-003-059-001/55
(MULEPUR) 		2618003000NRG23140320230350360 14/03/2023 Kulwant Singh 2618003WL015203 Kulwant Singh 00415 SBIN0050402 282 282 Processed 03/04/2023 0495119803 KULWANT SINGH S/O JEEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
458 SIRHIND PB-18-003-059-001/56
(MULEPUR) 		2618003000NRG23140320230350361 14/03/2023 Charanjeet Kaur 2618003WL015203 Charanjeet Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495119786 CHARANJIT KAUR W/O JAIPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
459 SIRHIND PB-18-003-059-001/59
(MULEPUR) 		2618003000NRG23140320230350363 14/03/2023 Ujjaggar Singh 2618003WL015203 Ujjaggar Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119903 MR UJAGAR SINGH STATE BANK OF INDIA(508548)
460 SIRHIND PB-18-003-059-001/61
(MULEPUR) 		2618003000NRG23140320230350365 14/03/2023 Leelu 2618003WL015203 Leelu 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120375 MR LEELU STATE BANK OF INDIA(508548)
461 SIRHIND PB-18-003-059-001/64
(MULEPUR) 		2618003000NRG23140320230350366 14/03/2023 Sukhwinder Kaur 2618003WL015203 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120415 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 SIRHIND PB-18-003-059-001/72
(MULEPUR) 		2618003000NRG23140320230350369 14/03/2023 Anguri 2618003WL015203 Anguri 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120416 ANGOORI W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
463 SIRHIND PB-18-003-059-001/73
(MULEPUR) 		2618003000NRG23140320230350370 14/03/2023 Kamla Devi 2618003WL015203 Kamla Devi 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119843 KAMLA DEVI W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
464 SIRHIND PB-18-003-059-001/74
(MULEPUR) 		2618003000NRG23140320230350371 14/03/2023 Mithu Ram 2618003WL015203 Mithu Ram 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120182 MITHU RAM +WIFE PUSHUPA DEVI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
465 SIRHIND PB-18-003-059-001/75
(MULEPUR) 		2618003000NRG23140320230350372 14/03/2023 Parkash Kaur 2618003WL015203 Parkash Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120417 PARKASH KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
466 SIRHIND PB-18-003-059-001/76
(MULEPUR) 		2618003000NRG23140320230350373 14/03/2023 Davinder Kaur 2618003WL015203 Davinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120418 MR DAVINDER KAUR STATE BANK OF INDIA(508548)
467 SIRHIND PB-18-003-059-001/81
(MULEPUR) 		2618003000NRG23140320230350375 14/03/2023 Sukhwinder Kaur 2618003WL015203 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120419 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
468 SIRHIND PB-18-003-059-001/83
(MULEPUR) 		2618003000NRG23140320230350376 14/03/2023 Bholi 2618003WL015203 Bholi 00415 SBIN0050402 564 564 Processed 03/04/2023 0495120420 BHOLI W/O JAMAL DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
469 SIRHIND PB-18-003-059-001/9
(MULEPUR) 		2618003000NRG23140320230350377 14/03/2023 manjit Kaur 2618003WL015203 manjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120421 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
470 SIRHIND PB-18-003-059-001/93
(MULEPUR) 		2618003000NRG23140320230350378 14/03/2023 Nirmala Devi 2618003WL015203 Nirmala Devi 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119739 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
471 SIRHIND PB-18-003-067-001/140
(NOU LAKHA) 		2618003000NRG23140320230347455 14/03/2023 Sarbjit singh 2618003WL015160 Sarbjit singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120482 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
472 SIRHIND PB-18-003-067-001/149
(NOU LAKHA) 		2618003000NRG23140320230347460 14/03/2023 Narinder Singh 2618003WL015160 Narinder Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119794 NARINDER SINGH S/O RANJOD SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
473 SIRHIND PB-18-003-067-001/159
(NOU LAKHA) 		2618003000NRG23140320230347471 14/03/2023 Surjit Kaur 2618003WL015160 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119792 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
474 SIRHIND PB-18-003-067-001/164
(NOU LAKHA) 		2618003000NRG23140320230347479 14/03/2023 Harbans singh 2618003WL015160 Harbans singh 00415 SBIN0050402 846 846 Processed 03/04/2023 0495119841 MR HARBANS SINGH STATE BANK OF INDIA(508548)
475 SIRHIND PB-18-003-067-001/170
(NOU LAKHA) 		2618003000NRG23140320230347488 14/03/2023 gurmiit kaur 2618003WL015160 gurmiit kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495120284 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
476 SIRHIND PB-18-003-067-001/194
(NOU LAKHA) 		2618003000NRG23140320230347501 14/03/2023 gurcharan singh 2618003WL015160 gurcharan singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120481 GURCHARAN SINGH S/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
477 SIRHIND PB-18-003-068-001/195
(NALINI) 		2618003000NRG23140320230347858 14/03/2023 Kulwant Singh 2618003WL015162 Kulwant Singh 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495120396 MR KULWANT SINGH STATE BANK OF INDIA(508548)
478 SIRHIND PB-18-003-068-001/28
(NALINI) 		2618003000NRG23140320230347874 14/03/2023 Swarn Kaur 2618003WL015162 Swarn Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495120177 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
479 SIRHIND PB-18-003-068-001/97
(NALINI) 		2618003000NRG23140320230347904 14/03/2023 Hans Kaur 2618003WL015162 Hans Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119795 MRS HANS KAUR STATE BANK OF INDIA(508548)
480 SIRHIND PB-18-003-084-001/102
(SARANA) 		2618003000NRG23140320230344230 14/03/2023 kamaljeet kaur 2618003WL015113 kamaljeet kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495120479 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
481 SIRHIND PB-18-003-084-001/103
(SARANA) 		2618003000NRG23140320230344231 14/03/2023 Manpreet Singh 2618003WL015113 Manpreet Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119828 MR MANPREET SINGH SO NAHER SINGH STATE BANK OF INDIA(508548)
482 SIRHIND PB-18-003-084-001/13
(SARANA) 		2618003000NRG23140320230344239 14/03/2023 Chhinder Kaur 2618003WL015113 Chhinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119866 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
483 SIRHIND PB-18-003-084-001/16
(SARANA) 		2618003000NRG23140320230344240 14/03/2023 Satya 2618003WL015113 Satya 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119860 MRS SATYA DEVI STATE BANK OF INDIA(508548)
484 SIRHIND PB-18-003-084-001/17
(SARANA) 		2618003000NRG23140320230344247 14/03/2023 Lacchmi Devi 2618003WL015113 Lacchmi Devi 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495119863 MRS LACCHMI DEVI STATE BANK OF INDIA(508548)
485 SIRHIND PB-18-003-084-001/18
(SARANA) 		2618003000NRG23140320230344248 14/03/2023 Ajaib Kaur 2618003WL015113 Ajaib Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495119862 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
486 SIRHIND PB-18-003-084-001/19
(SARANA) 		2618003000NRG23140320230344253 14/03/2023 Bholi 2618003WL015113 Bholi 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119869 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
487 SIRHIND PB-18-003-084-001/2
(SARANA) 		2618003000NRG23140320230344256 14/03/2023 Gurmel Kaur 2618003WL015113 Gurmel Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120130 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
488 SIRHIND PB-18-003-084-001/20
(SARANA) 		2618003000NRG23140320230344259 14/03/2023 Hardeep Kaur 2618003WL015113 Hardeep Kaur 00415 SBIN0050402 282 282 Processed 03/04/2023 0495119791 HARDEEP KAUR STATE BANK OF INDIA(508548)
489 SIRHIND PB-18-003-084-001/23
(SARANA) 		2618003000NRG23140320230344265 14/03/2023 Paramjit Kaur 2618003WL015113 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495119864 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
490 SIRHIND PB-18-003-084-001/24
(SARANA) 		2618003000NRG23140320230344266 14/03/2023 GURDEEP KAUR 2618003WL015113 GURDEEP KAUR 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120131 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
491 SIRHIND PB-18-003-084-001/25
(SARANA) 		2618003000NRG23140320230344273 14/03/2023 SUNEHRI 2618003WL015113 SUNEHRI 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119870 MRS SUNEHARI STATE BANK OF INDIA(508548)
492 SIRHIND PB-18-003-084-001/26
(SARANA) 		2618003000NRG23140320230344274 14/03/2023 Swarnjit kaur 2618003WL015113 Swarnjit kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495119868 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
493 SIRHIND PB-18-003-084-001/28
(SARANA) 		2618003000NRG23140320230344279 14/03/2023 SANDEEP KAUR 2618003WL015113 SANDEEP KAUR 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120132 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
494 SIRHIND PB-18-003-084-001/30
(SARANA) 		2618003000NRG23140320230344288 14/03/2023 SURJIT KAUR 2618003WL015113 SURJIT KAUR 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119867 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
495 SIRHIND PB-18-003-084-001/33
(SARANA) 		2618003000NRG23140320230344294 14/03/2023 RANJIT KAUR 2618003WL015113 RANJIT KAUR 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120133 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
496 SIRHIND PB-18-003-084-001/35
(SARANA) 		2618003000NRG23140320230344297 14/03/2023 BALJINDER KAUR 2618003WL015113 BALJINDER KAUR 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119871 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
497 SIRHIND PB-18-003-084-001/37
(SARANA) 		2618003000NRG23140320230344303 14/03/2023 RANJIT KAUR 2618003WL015113 RANJIT KAUR 00415 SBIN0050402 846 846 Processed 03/04/2023 0495120240 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
498 SIRHIND PB-18-003-084-001/39
(SARANA) 		2618003000NRG23140320230344304 14/03/2023 BABU SINGH 2618003WL015113 BABU SINGH 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120134 MR BABU SINGH STATE BANK OF INDIA(508548)
499 SIRHIND PB-18-003-084-001/40
(SARANA) 		2618003000NRG23140320230344311 14/03/2023 SATYA KAUR 2618003WL015113 SATYA KAUR 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495119834 MRS SATYA DEVI STATE BANK OF INDIA(508548)
500 SIRHIND PB-18-003-084-001/43
(SARANA) 		2618003000NRG23140320230344314 14/03/2023 Charanjit Kaur 2618003WL015113 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120224 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
501 SIRHIND PB-18-003-084-001/44
(SARANA) 		2618003000NRG23140320230344321 14/03/2023 Ranjit Kaur 2618003WL015113 Ranjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120135 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
502 SIRHIND PB-18-003-084-001/45
(SARANA) 		2618003000NRG23140320230344323 14/03/2023 Harpreet kaur 2618003WL015113 Harpreet kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495119820 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
503 SIRHIND PB-18-003-084-001/48
(SARANA) 		2618003000NRG23140320230344330 14/03/2023 Baru singh 2618003WL015113 Baru singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120136 MR BARU SINGH STATE BANK OF INDIA(508548)
504 SIRHIND PB-18-003-084-001/49
(SARANA) 		2618003000NRG23140320230344333 14/03/2023 Sukhwinder Kaur 2618003WL015113 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120449 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
505 SIRHIND PB-18-003-084-001/50
(SARANA) 		2618003000NRG23140320230344340 14/03/2023 Nirmal kaur 2618003WL015113 Nirmal kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120163 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
506 SIRHIND PB-18-003-084-001/51
(SARANA) 		2618003000NRG23140320230344343 14/03/2023 Malkit kaur 2618003WL015113 Malkit kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119842 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
507 SIRHIND PB-18-003-084-001/52
(SARANA) 		2618003000NRG23140320230344350 14/03/2023 Ranjit kaur 2618003WL015113 Ranjit kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120164 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
508 SIRHIND PB-18-003-084-001/56
(SARANA) 		2618003000NRG23140320230344351 14/03/2023 Darshana 2618003WL015113 Darshana 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119873 MRS DARSHNA STATE BANK OF INDIA(508548)
509 SIRHIND PB-18-003-084-001/58
(SARANA) 		2618003000NRG23140320230344358 14/03/2023 simranjeet kaur 2618003WL015113 simranjeet kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495120250 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
510 SIRHIND PB-18-003-084-001/63
(SARANA) 		2618003000NRG23140320230344361 14/03/2023 Darshana kaur 2618003WL015113 Darshana kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495120165 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
511 SIRHIND PB-18-003-084-001/7
(SARANA) 		2618003000NRG23140320230344368 14/03/2023 Davinder Kaur 2618003WL015113 Davinder Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495119865 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
512 SIRHIND PB-18-003-084-001/71
(SARANA) 		2618003000NRG23140320230344371 14/03/2023 Bant Kaur 2618003WL015113 Bant Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495119861 MRS BANT KAUR STATE BANK OF INDIA(508548)
513 SIRHIND PB-18-003-084-001/76
(SARANA) 		2618003000NRG23140320230344374 14/03/2023 Labh Singh 2618003WL015113 Labh Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495120166 MR LABH SINGH STATE BANK OF INDIA(508548)
514 SIRHIND PB-18-003-084-001/82
(SARANA) 		2618003000NRG23140320230344381 14/03/2023 sandeep kaur 2618003WL015113 sandeep kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120380 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
515 SIRHIND PB-18-003-084-001/83
(SARANA) 		2618003000NRG23140320230344390 14/03/2023 ranjeet kaur 2618003WL015113 ranjeet kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120337 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
516 SIRHIND PB-18-003-084-001/88
(SARANA) 		2618003000NRG23140320230344391 14/03/2023 baljinder kaur 2618003WL015113 baljinder kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120269 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
517 SIRHIND PB-18-003-084-001/92
(SARANA) 		2618003000NRG23140320230344404 14/03/2023 Manjeet Kaur 2618003WL015113 Manjeet Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120280 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
518 SIRHIND PB-18-003-084-001/93
(SARANA) 		2618003000NRG23140320230344407 14/03/2023 Gurmeet Kaur 2618003WL015113 Gurmeet Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495120277 MR GURMEET KAUR STATE BANK OF INDIA(508548)
519 SIRHIND PB-18-003-084-001/97
(SARANA) 		2618003000NRG23140320230344412 14/03/2023 Rupinder kaur 2618003WL015113 Rupinder kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495120450 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 316404 316404
520 SIRHIND PB-18-003-054-001/128
(MOHAMADI PUR) 		2618003000NRG23140320230350688 14/03/2023 Malwant Singh 2618003WL015206 Malwant Singh 00415 SBIN0050446 564 564 Processed 03/04/2023 0495119798 MALWANT SINGH UCO BANK(607066)
SubTotal 564 564
521 SIRHIND PB-18-003-095-001/188
(TARKHAN MAJRA) 		2618003000NRG23140320230343137 14/03/2023 Jatinder kaur 2618003WL015089 Jatinder kaur 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0495120162 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
522 SIRHIND PB-18-003-001-001/122
(ADAMPUR) 		2618003000NRG23140320230341502 14/03/2023 Amraj Kaur 2618003WL015055 Amraj Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495120071 AMRAJ KAUR HDFC BANK LTD(607152)
523 SIRHIND PB-18-003-001-001/138
(ADAMPUR) 		2618003000NRG23140320230341507 14/03/2023 Jaswinder kaur 2618003WL015055 Jaswinder kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495120331 MRS JASWINDER KAUR WO JASMER SINGH STATE BANK OF INDIA(508548)
524 SIRHIND PB-18-003-062-001/39
(MIR PUR) 		2618003000NRG23140320230350754 14/03/2023 Maya Rani 2618003WL015207 Maya Rani 00415 SBIN0050966 282 282 Processed 03/04/2023 0495120267 MAYA RANI W O S.SARDARA SINGH PUNJAB GRAMIN BANK(607138)
525 SIRHIND PB-18-003-065-001/22
(MALAK PUR) 		2618003000NRG23140320230350923 14/03/2023 Gurbachan Singh 2618003WL015211 Gurbachan Singh 00415 SBIN0050966 564 564 Processed 03/04/2023 0495120388 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
526 SIRHIND PB-18-003-065-001/29
(MALAK PUR) 		2618003000NRG23140320230350930 14/03/2023 Paramjeet Kaur 2618003WL015211 Paramjeet Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0495120332 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
527 SIRHIND PB-18-003-065-001/34
(MALAK PUR) 		2618003000NRG23140320230350936 14/03/2023 Harwinder Kaur 2618003WL015211 Harwinder Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0495120302 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
528 SIRHIND PB-18-003-065-001/42
(MALAK PUR) 		2618003000NRG23140320230350942 14/03/2023 Bugani 2618003WL015211 Bugani 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0495119742 MR BUGANI STATE BANK OF INDIA(508548)
529 SIRHIND PB-18-003-069-001/120
(NALINA KALAN) 		2618003000NRG23140320230348115 14/03/2023 Charanjit Kaur 2618003WL015166 Charanjit Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0495119905 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
530 SIRHIND PB-18-003-069-001/73
(NALINA KALAN) 		2618003000NRG23140320230348171 14/03/2023 Shiv Kumar 2618003WL015166 Shiv Kumar 00415 SBIN0050966 846 846 Processed 03/04/2023 0495119875 MR SHIV KUMAR STATE BANK OF INDIA(508548)
531 SIRHIND PB-18-003-078-001/18
(REONA UCHA) 		2618003000NRG23140320230345924 14/03/2023 Harpreet Singh 2618003WL015145 Harpreet Singh 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495120027 MR HARPREET SINGH STATE BANK OF INDIA(508548)
532 SIRHIND PB-18-003-095-001/122
(TARKHAN MAJRA) 		2618003000NRG23140320230343106 14/03/2023 Jyoti 2618003WL015089 Jyoti 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495120502 JYOTI . INDUSIND BANK(607189)
533 SIRHIND PB-18-003-095-001/132
(TARKHAN MAJRA) 		2618003000NRG23140320230343108 14/03/2023 Gurpreet Kaur 2618003WL015089 Gurpreet Kaur 00415 SBIN0050966 1128 1128 Processed 03/04/2023 0495120281 MRS GURPREET KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
534 SIRHIND PB-18-003-095-001/134
(TARKHAN MAJRA) 		2618003000NRG23140320230343110 14/03/2023 Lakhvir Kaur 2618003WL015089 Lakhvir Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495119904 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
535 SIRHIND PB-18-003-095-001/141
(TARKHAN MAJRA) 		2618003000NRG23140320230343115 14/03/2023 Balwinder Kaur 2618003WL015089 Balwinder Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495120286 MRS BALWINDER KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
536 SIRHIND PB-18-003-095-001/145
(TARKHAN MAJRA) 		2618003000NRG23140320230343118 14/03/2023 Kulwinder Singh 2618003WL015089 Kulwinder Singh 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495119748 Kulvinder Singh FINO PAYMENTS BANK LTD(608001)
537 SIRHIND PB-18-003-095-001/148
(TARKHAN MAJRA) 		2618003000NRG23140320230343119 14/03/2023 Charanjeet Kaur 2618003WL015089 Charanjeet Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495120207 CHARNJEET KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
538 SIRHIND PB-18-003-095-001/54
(TARKHAN MAJRA) 		2618003000NRG23140320230343164 14/03/2023 Malkit Kaur 2618003WL015089 Malkit Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495120338 MALKIT KAUR WO RAM DAS BANK OF INDIA(508505)
539 SIRHIND PB-18-003-095-001/61
(TARKHAN MAJRA) 		2618003000NRG23140320230343168 14/03/2023 Harjeet Kaur 2618003WL015089 Harjeet Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495120503 HARJEET KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
540 SIRHIND PB-18-003-095-001/77
(TARKHAN MAJRA) 		2618003000NRG23140320230343174 14/03/2023 Dalvir Kaur 2618003WL015089 Dalvir Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0495120183 MISS DALVIR KAUR STATE BANK OF INDIA(508548)
541 SIRHIND PB-18-003-095-001/78
(TARKHAN MAJRA) 		2618003000NRG23140320230343175 14/03/2023 Jatinder Kaur 2618003WL015089 Jatinder Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495119835 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
542 SIRHIND PB-18-003-095-001/98
(TARKHAN MAJRA) 		2618003000NRG23140320230343186 14/03/2023 Surjeet Kaur 2618003WL015089 Surjeet Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495119749 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 29046 29046
543 SIRHIND PB-18-003-026-001/192
(CHHALERI KALAN) 		2618003000NRG23140320230342587 14/03/2023 Raj Kumar 2618003WL015082 Raj Kumar 00415 SBIN0051215 1410 1410 Processed 03/04/2023 0495119809 MR RAJ KUMAR STATE BANK OF INDIA(508548)
544 SIRHIND PB-18-003-054-001/114
(MOHAMADI PUR) 		2618003000NRG23140320230350678 14/03/2023 Gurnam Singh 2618003WL015206 Gurnam Singh 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495120249 MR GURNAM SINGH STATE BANK OF INDIA(508548)
545 SIRHIND PB-18-003-054-001/115
(MOHAMADI PUR) 		2618003000NRG23140320230350679 14/03/2023 Gurjit Kaur 2618003WL015206 Gurjit Kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495120294 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
546 SIRHIND PB-18-003-054-001/118
(MOHAMADI PUR) 		2618003000NRG23140320230350681 14/03/2023 PARAMJIT KAUR 2618003WL015206 PARAMJIT KAUR 00415 SBIN0051215 1128 1128 Processed 03/04/2023 0495119770 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
547 SIRHIND PB-18-003-054-001/124
(MOHAMADI PUR) 		2618003000NRG23140320230350684 14/03/2023 Surinder Kaur 2618003WL015206 Surinder Kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495120342 MRS SURINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
548 SIRHIND PB-18-003-054-001/125
(MOHAMADI PUR) 		2618003000NRG23140320230350685 14/03/2023 Gurjeet Kaur 2618003WL015206 Gurjeet Kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495120329 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
549 SIRHIND PB-18-003-054-001/126
(MOHAMADI PUR) 		2618003000NRG23140320230350686 14/03/2023 Amarpreet Kaur 2618003WL015206 Amarpreet Kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495120254 MRS AMARPREET KAUR STATE BANK OF INDIA(508548)
550 SIRHIND PB-18-003-054-001/132
(MOHAMADI PUR) 		2618003000NRG23140320230350691 14/03/2023 Preeti 2618003WL015206 Preeti 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495120253 MRS PREETI WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
551 SIRHIND PB-18-003-054-001/21
(MOHAMADI PUR) 		2618003000NRG23140320230350700 14/03/2023 Bholi 2618003WL015206 Bholi 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495120319 MRS BHOLI RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
552 SIRHIND PB-18-003-054-001/64
(MOHAMADI PUR) 		2618003000NRG23140320230350709 14/03/2023 Charanjit Kaur 2618003WL015206 Charanjit Kaur 00415 SBIN0051215 564 564 Processed 03/04/2023 0495120349 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
553 SIRHIND PB-18-003-054-001/70
(MOHAMADI PUR) 		2618003000NRG23140320230350713 14/03/2023 Paramjit Kaur 2618003WL015206 Paramjit Kaur 00415 SBIN0051215 1410 1410 Processed 03/04/2023 0495120351 MRS LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 16356 16356
554 SIRHIND PB-18-003-022-001/106
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341549 14/03/2023 manjit kaur 2618003WL015057 manjit kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120340 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
555 SIRHIND PB-18-003-022-001/125
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341563 14/03/2023 Ravinder Kaur 2618003WL015057 Ravinder Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120439 LOVEPREET U/G RAVINDER KAUR PUNJAB & SIND BANK(607087)
556 SIRHIND PB-18-003-022-001/40
(NARIANPURA/CHOURWALA) 		2618003000NRG23140320230341594 14/03/2023 Baljit Kaur 2618003WL015057 Baljit Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120216 MR BALJIT KAUR STATE BANK OF INDIA(508548)
557 SIRHIND PB-18-003-054-001/136
(MOHAMADI PUR) 		2618003000NRG23140320230350693 14/03/2023 Hardeep kaur 2618003WL015206 Hardeep kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119825 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
558 SIRHIND PB-18-003-059-001/233
(MULEPUR) 		2618003000NRG23140320230350284 14/03/2023 Saroj 2618003WL015203 Saroj 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120229 SAROJ W/O LAKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
559 SIRHIND PB-18-003-059-001/263
(MULEPUR) 		2618003000NRG23140320230350295 14/03/2023 Sukhwinder kaur 2618003WL015203 Sukhwinder kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120235 NARINDER KAUR URF SUKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
560 SIRHIND PB-18-003-059-001/272
(MULEPUR) 		2618003000NRG23140320230350300 14/03/2023 Karamjit kaur 2618003WL015203 Karamjit kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120392 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
561 SIRHIND PB-18-003-059-001/272
(MULEPUR) 		2618003000NRG23140320230350299 14/03/2023 Vijay Kumar 2618003WL015203 Vijay Kumar 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120391 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
562 SIRHIND PB-18-003-059-001/327
(MULEPUR) 		2618003000NRG23140320230350330 14/03/2023 Nirmala Devi 2618003WL015203 Nirmala Devi 00415 SBIN0051269 564 564 Processed 03/04/2023 0495119764 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
563 SIRHIND PB-18-003-059-001/347
(MULEPUR) 		2618003000NRG23140320230350336 14/03/2023 Gurlal Singh 2618003WL015203 Gurlal Singh 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119744 MR GURLAL SINGH STATE BANK OF INDIA(508548)
564 SIRHIND PB-18-003-059-001/57
(MULEPUR) 		2618003000NRG23140320230350362 14/03/2023 Tej Kaur 2618003WL015203 Tej Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120228 TEJ KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
565 SIRHIND PB-18-003-059-001/69
(MULEPUR) 		2618003000NRG23140320230350367 14/03/2023 Hari Singh 2618003WL015203 Hari Singh 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120256 MR HARI SINGH STATE BANK OF INDIA(508548)
566 SIRHIND PB-18-003-059-001/77
(MULEPUR) 		2618003000NRG23140320230350374 14/03/2023 Manpreet Kaur 2618003WL015203 Manpreet Kaur 00415 SBIN0051269 564 564 Processed 03/04/2023 0495120326 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
567 SIRHIND PB-18-003-067-001/10
(NOU LAKHA) 		2618003000NRG23140320230347426 14/03/2023 kulwinder kaur 2618003WL015160 kulwinder kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120460 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
568 SIRHIND PB-18-003-067-001/100
(NOU LAKHA) 		2618003000NRG23140320230347427 14/03/2023 Raj Rani 2618003WL015160 Raj Rani 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120461 MRS RAJ RANI STATE BANK OF INDIA(508548)
569 SIRHIND PB-18-003-067-001/112
(NOU LAKHA) 		2618003000NRG23140320230347432 14/03/2023 Gurbakesh Kaur 2618003WL015160 Gurbakesh Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120462 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
570 SIRHIND PB-18-003-067-001/114
(NOU LAKHA) 		2618003000NRG23140320230347433 14/03/2023 Sukhwinder Kaur 2618003WL015160 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120463 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
571 SIRHIND PB-18-003-067-001/115
(NOU LAKHA) 		2618003000NRG23140320230347437 14/03/2023 Bhajan Kaur 2618003WL015160 Bhajan Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120480 MS BHAJAN KAUR STATE BANK OF INDIA(508548)
572 SIRHIND PB-18-003-067-001/117
(NOU LAKHA) 		2618003000NRG23140320230347440 14/03/2023 Sinder Kaur 2618003WL015160 Sinder Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120428 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
573 SIRHIND PB-18-003-067-001/122
(NOU LAKHA) 		2618003000NRG23140320230347446 14/03/2023 Sukhwinder Kaur 2618003WL015160 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120464 SUKHWINDER KAUR W/O RAVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
574 SIRHIND PB-18-003-067-001/127
(NOU LAKHA) 		2618003000NRG23140320230347450 14/03/2023 Sohanjit Kaur 2618003WL015160 Sohanjit Kaur 00415 SBIN0051269 1128 1128 Processed 03/04/2023 0495120390 MRS SOHANJEET KAUR STATE BANK OF INDIA(508548)
575 SIRHIND PB-18-003-067-001/13
(NOU LAKHA) 		2618003000NRG23140320230347451 14/03/2023 balvir kaur 2618003WL015160 balvir kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120465 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
576 SIRHIND PB-18-003-067-001/150
(NOU LAKHA) 		2618003000NRG23140320230347462 14/03/2023 Karamjit Kaur 2618003WL015160 Karamjit Kaur 00415 SBIN0051269 1128 1128 Processed 03/04/2023 0495120466 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
577 SIRHIND PB-18-003-067-001/155
(NOU LAKHA) 		2618003000NRG23140320230347466 14/03/2023 Paramjit Kaur 2618003WL015160 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
578 SIRHIND PB-18-003-067-001/158
(NOU LAKHA) 		2618003000NRG23140320230347470 14/03/2023 Ram Piari 2618003WL015160 Ram Piari 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120227 MRS RAM PIARI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
579 SIRHIND PB-18-003-067-001/16
(NOU LAKHA) 		2618003000NRG23140320230347474 14/03/2023 manjit kaur 2618003WL015160 manjit kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120467 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
580 SIRHIND PB-18-003-067-001/168
(NOU LAKHA) 		2618003000NRG23140320230347482 14/03/2023 Parveen 2618003WL015160 Parveen 00415 SBIN0051269 564 564 Processed 03/04/2023 0495120285 PARVEEN W/O BALWINDER KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
581 SIRHIND PB-18-003-067-001/169
(NOU LAKHA) 		2618003000NRG23140320230347483 14/03/2023 Ranjit Kaur 2618003WL015160 Ranjit Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120292 MR RANJIT KAUR STATE BANK OF INDIA(508548)
582 SIRHIND PB-18-003-067-001/17
(NOU LAKHA) 		2618003000NRG23140320230347487 14/03/2023 dalip kaur 2618003WL015160 dalip kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120468 MRS DALIP KAUR STATE BANK OF INDIA(508548)
583 SIRHIND PB-18-003-067-001/179
(NOU LAKHA) 		2618003000NRG23140320230347494 14/03/2023 Simranpreet Kaur 2618003WL015160 Simranpreet Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120378 SIMRANPREET KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
584 SIRHIND PB-18-003-067-001/189
(NOU LAKHA) 		2618003000NRG23140320230347500 14/03/2023 Sudagar singh 2618003WL015160 Sudagar singh 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120435 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
585 SIRHIND PB-18-003-067-001/197
(NOU LAKHA) 		2618003000NRG23140320230347504 14/03/2023 Gamdeen 2618003WL015160 Gamdeen 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120296 GAMDEEN S/OROSHAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
586 SIRHIND PB-18-003-067-001/20
(NOU LAKHA) 		2618003000NRG23140320230347506 14/03/2023 baljit kaur 2618003WL015160 baljit kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120469 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
587 SIRHIND PB-18-003-067-001/24
(NOU LAKHA) 		2618003000NRG23140320230347518 14/03/2023 jaspal kaur 2618003WL015160 jaspal kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119837 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
588 SIRHIND PB-18-003-067-001/25
(NOU LAKHA) 		2618003000NRG23140320230347519 14/03/2023 GURJIT KAUR 2618003WL015160 GURJIT KAUR 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120470 GURJEET KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
589 SIRHIND PB-18-003-067-001/26
(NOU LAKHA) 		2618003000NRG23140320230347523 14/03/2023 daljit kaur 2618003WL015160 daljit kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120471 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
590 SIRHIND PB-18-003-067-001/29
(NOU LAKHA) 		2618003000NRG23140320230347526 14/03/2023 charn singh 2618003WL015160 charn singh 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120472 MR CHARAN SINGH STATE BANK OF INDIA(508548)
591 SIRHIND PB-18-003-067-001/30
(NOU LAKHA) 		2618003000NRG23140320230347528 14/03/2023 gurjant kaur 2618003WL015160 gurjant kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120473 GURJANT KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
592 SIRHIND PB-18-003-067-001/31
(NOU LAKHA) 		2618003000NRG23140320230347529 14/03/2023 paramjit kaur 2618003WL015160 paramjit kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120474 PARAMJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
593 SIRHIND PB-18-003-067-001/33
(NOU LAKHA) 		2618003000NRG23140320230347531 14/03/2023 sinder kaur 2618003WL015160 sinder kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120475 MISS SINDER KAUR KAUR STATE BANK OF INDIA(508548)
594 SIRHIND PB-18-003-067-001/35
(NOU LAKHA) 		2618003000NRG23140320230347532 14/03/2023 davinder kaur 2618003WL015160 davinder kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120476 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
595 SIRHIND PB-18-003-067-001/4
(NOU LAKHA) 		2618003000NRG23140320230347537 14/03/2023 Sukhwinder Kaur 2618003WL015160 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119722 SUKHWINDER KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
596 SIRHIND PB-18-003-067-001/40
(NOU LAKHA) 		2618003000NRG23140320230347538 14/03/2023 sukhdev singh 2618003WL015160 sukhdev singh 00415 SBIN0051269 282 282 Processed 03/04/2023 0495120226 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
597 SIRHIND PB-18-003-067-001/41
(NOU LAKHA) 		2618003000NRG23140320230347539 14/03/2023 kulwinder kaur 2618003WL015160 kulwinder kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119853 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
598 SIRHIND PB-18-003-067-001/42
(NOU LAKHA) 		2618003000NRG23140320230347541 14/03/2023 kulwinder kaur 2618003WL015160 kulwinder kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495119723 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
599 SIRHIND PB-18-003-067-001/45
(NOU LAKHA) 		2618003000NRG23140320230347543 14/03/2023 baljinder kaur 2618003WL015160 baljinder kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119872 BALJINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
600 SIRHIND PB-18-003-067-001/49
(NOU LAKHA) 		2618003000NRG23140320230347544 14/03/2023 Parmjeet Kaur 2618003WL015160 Parmjeet Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120088 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
601 SIRHIND PB-18-003-067-001/53
(NOU LAKHA) 		2618003000NRG23140320230347551 14/03/2023 Surjit kaur 2618003WL015160 Surjit kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119724 SURJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
602 SIRHIND PB-18-003-067-001/56
(NOU LAKHA) 		2618003000NRG23140320230347552 14/03/2023 Pyar kaur 2618003WL015160 Pyar kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119725 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
603 SIRHIND PB-18-003-067-001/59
(NOU LAKHA) 		2618003000NRG23140320230347555 14/03/2023 lajwanti 2618003WL015160 lajwanti 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119726 MRS LAJWANTI KAUR STATE BANK OF INDIA(508548)
604 SIRHIND PB-18-003-067-001/60
(NOU LAKHA) 		2618003000NRG23140320230347559 14/03/2023 Chaju khan 2618003WL015160 Chaju khan 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119788 CHHAJU KHAN S/O IDU KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
605 SIRHIND PB-18-003-067-001/61
(NOU LAKHA) 		2618003000NRG23140320230347560 14/03/2023 Balvir Singh 2618003WL015160 Balvir Singh 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119727 MR BALVIR SINGH STATE BANK OF INDIA(508548)
606 SIRHIND PB-18-003-067-001/62
(NOU LAKHA) 		2618003000NRG23140320230347563 14/03/2023 Balwinder kaur 2618003WL015160 Balwinder kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119728 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
607 SIRHIND PB-18-003-067-001/63
(NOU LAKHA) 		2618003000NRG23140320230347564 14/03/2023 Jaswant kaur 2618003WL015160 Jaswant kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495119729 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
608 SIRHIND PB-18-003-067-001/67
(NOU LAKHA) 		2618003000NRG23140320230347572 14/03/2023 Bhago 2618003WL015160 Bhago 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119797 MRS BHAGO STATE BANK OF INDIA(508548)
609 SIRHIND PB-18-003-067-001/69
(NOU LAKHA) 		2618003000NRG23140320230347577 14/03/2023 Reema rani 2618003WL015160 Reema rani 00415 SBIN0051269 282 282 Processed 03/04/2023 0495119730 MRS REEMA RANI STATE BANK OF INDIA(508548)
610 SIRHIND PB-18-003-067-001/70
(NOU LAKHA) 		2618003000NRG23140320230347578 14/03/2023 Parmila rani 2618003WL015160 Parmila rani 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119731 MRS PARMILA RANI STATE BANK OF INDIA(508548)
611 SIRHIND PB-18-003-067-001/75
(NOU LAKHA) 		2618003000NRG23140320230347583 14/03/2023 Harwinder Kaur 2618003WL015160 Harwinder Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119732 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
612 SIRHIND PB-18-003-067-001/78
(NOU LAKHA) 		2618003000NRG23140320230347586 14/03/2023 Baljinder Kaur 2618003WL015160 Baljinder Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119733 BALJINDER KAUR W/O NIRBHAI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
613 SIRHIND PB-18-003-067-001/79
(NOU LAKHA) 		2618003000NRG23140320230347588 14/03/2023 Swaranjeet Kaur 2618003WL015160 Swaranjeet Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119734 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
614 SIRHIND PB-18-003-067-001/8
(NOU LAKHA) 		2618003000NRG23140320230347593 14/03/2023 manjit kaur 2618003WL015160 manjit kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119735 MANJIT KAUR W/O SINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
615 SIRHIND PB-18-003-067-001/81
(NOU LAKHA) 		2618003000NRG23140320230347596 14/03/2023 Rajinder Kaur 2618003WL015160 Rajinder Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119736 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
616 SIRHIND PB-18-003-067-001/83
(NOU LAKHA) 		2618003000NRG23140320230347597 14/03/2023 Choti 2618003WL015160 Choti 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120427 MRS CHOTTI CHHOTI STATE BANK OF INDIA(508548)
617 SIRHIND PB-18-003-067-001/84
(NOU LAKHA) 		2618003000NRG23140320230347602 14/03/2023 Harpreet Kaur 2618003WL015160 Harpreet Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119737 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
618 SIRHIND PB-18-003-067-001/86
(NOU LAKHA) 		2618003000NRG23140320230347603 14/03/2023 Harbans Kaur 2618003WL015160 Harbans Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119926 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
619 SIRHIND PB-18-003-067-001/92
(NOU LAKHA) 		2618003000NRG23140320230347612 14/03/2023 Parmjit Kaur 2618003WL015160 Parmjit Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120383 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
620 SIRHIND PB-18-003-067-001/98
(NOU LAKHA) 		2618003000NRG23140320230347618 14/03/2023 Lajwanti 2618003WL015160 Lajwanti 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495119927 MRS LAJWANTI STATE BANK OF INDIA(508548)
621 SIRHIND PB-18-003-068-001/100
(NALINI) 		2618003000NRG23140320230347803 14/03/2023 Neelam 2618003WL015162 Neelam 00415 SBIN0051269 1128 1128 Processed 03/04/2023 0495120259 MRS NEELAM STATE BANK OF INDIA(508548)
622 SIRHIND PB-18-003-068-001/104
(NALINI) 		2618003000NRG23140320230347806 14/03/2023 Prakash ram 2618003WL015162 Prakash ram 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120221 MR PARKASH RAM STATE BANK OF INDIA(508548)
623 SIRHIND PB-18-003-068-001/105
(NALINI) 		2618003000NRG23140320230347807 14/03/2023 banso 2618003WL015162 banso 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120478 MRS BANSO STATE BANK OF INDIA(508548)
624 SIRHIND PB-18-003-068-001/107
(NALINI) 		2618003000NRG23140320230347810 14/03/2023 Sukho devi 2618003WL015162 Sukho devi 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495119738 MR SUKHO DEVI STATE BANK OF INDIA(508548)
625 SIRHIND PB-18-003-068-001/114
(NALINI) 		2618003000NRG23140320230347814 14/03/2023 Kasmir Kaur 2618003WL015162 Kasmir Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120279 MRS KASMIR KAUR STATE BANK OF INDIA(508548)
626 SIRHIND PB-18-003-068-001/116
(NALINI) 		2618003000NRG23140320230347817 14/03/2023 Sima rani 2618003WL015162 Sima rani 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120276 MRS SEEMA RANI STATE BANK OF INDIA(508548)
627 SIRHIND PB-18-003-068-001/118
(NALINI) 		2618003000NRG23140320230347818 14/03/2023 JAGGO 2618003WL015162 JAGGO 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495120222 MRS JAGO STATE BANK OF INDIA(508548)
628 SIRHIND PB-18-003-068-001/123
(NALINI) 		2618003000NRG23140320230347821 14/03/2023 Piyaro 2618003WL015162 Piyaro 00415 SBIN0051269 1128 1128 Processed 03/04/2023 0495120324 MRS PIARO PIARO STATE BANK OF INDIA(508548)
629 SIRHIND PB-18-003-068-001/124
(NALINI) 		2618003000NRG23140320230347822 14/03/2023 Sapna 2618003WL015162 Sapna 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120442 MRS SAPNA WO GURPREET SINGH STATE BANK OF INDIA(508548)
630 SIRHIND PB-18-003-068-001/140
(NALINI) 		2618003000NRG23140320230347832 14/03/2023 Jarnail kaur 2618003WL015162 Jarnail kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120180 JARNAIL KAUR W/O KAKAN RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
631 SIRHIND PB-18-003-068-001/145
(NALINI) 		2618003000NRG23140320230347833 14/03/2023 GURMEET KAUR 2618003WL015162 GURMEET KAUR 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495120385 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
632 SIRHIND PB-18-003-068-001/153
(NALINI) 		2618003000NRG23140320230347837 14/03/2023 Jinder Kaur 2618003WL015162 Jinder Kaur 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495120215 MRS JINDER KAUR STATE BANK OF INDIA(508548)
633 SIRHIND PB-18-003-068-001/164
(NALINI) 		2618003000NRG23140320230347847 14/03/2023 Baljinder Kaur 2618003WL015162 Baljinder Kaur 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495120262 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
634 SIRHIND PB-18-003-068-001/18
(NALINI) 		2618003000NRG23140320230347850 14/03/2023 Manjit Kaur 2618003WL015162 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119954 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
635 SIRHIND PB-18-003-068-001/181
(NALINI) 		2618003000NRG23140320230347851 14/03/2023 Harpreet Kaur 2618003WL015162 Harpreet Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119955 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
636 SIRHIND PB-18-003-068-001/182
(NALINI) 		2618003000NRG23140320230347854 14/03/2023 Narinder Kaur 2618003WL015162 Narinder Kaur 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495119956 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
637 SIRHIND PB-18-003-068-001/193
(NALINI) 		2618003000NRG23140320230347855 14/03/2023 Rupinder Kaur 2618003WL015162 Rupinder Kaur 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495119957 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
638 SIRHIND PB-18-003-068-001/2
(NALINI) 		2618003000NRG23140320230347859 14/03/2023 Charan Kaur 2618003WL015162 Charan Kaur 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495120239 MR CHARAN KAUR STATE BANK OF INDIA(508548)
639 SIRHIND PB-18-003-068-001/211
(NALINI) 		2618003000NRG23140320230347862 14/03/2023 Gurdeep Singh 2618003WL015162 Gurdeep Singh 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495120271 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
640 SIRHIND PB-18-003-068-001/229
(NALINI) 		2618003000NRG23140320230347867 14/03/2023 Sukho 2618003WL015162 Sukho 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120260 MRS SUKHO STATE BANK OF INDIA(508548)
641 SIRHIND PB-18-003-068-001/231
(NALINI) 		2618003000NRG23140320230347869 14/03/2023 gurmeet kaur 2618003WL015162 gurmeet kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120265 MR GURMIT KAUR STATE BANK OF INDIA(508548)
642 SIRHIND PB-18-003-068-001/234
(NALINI) 		2618003000NRG23140320230347870 14/03/2023 BHOLI 2618003WL015162 BHOLI 00415 SBIN0051269 282 282 Processed 03/04/2023 0495120477 MRS BHOLI STATE BANK OF INDIA(508548)
643 SIRHIND PB-18-003-068-001/237
(NALINI) 		2618003000NRG23140320230347871 14/03/2023 Suman 2618003WL015162 Suman 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495119740 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
644 SIRHIND PB-18-003-068-001/27
(NALINI) 		2618003000NRG23140320230347873 14/03/2023 Rajvir Kaur 2618003WL015162 Rajvir Kaur 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495119958 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
645 SIRHIND PB-18-003-068-001/30
(NALINI) 		2618003000NRG23140320230347875 14/03/2023 Manjit Kaur 2618003WL015162 Manjit Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120395 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
646 SIRHIND PB-18-003-068-001/42
(NALINI) 		2618003000NRG23140320230347880 14/03/2023 Kaka Singh 2618003WL015162 Kaka Singh 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120176 MR KAKA SINGH STATE BANK OF INDIA(508548)
647 SIRHIND PB-18-003-068-001/46
(NALINI) 		2618003000NRG23140320230347881 14/03/2023 Kamaljit Kaur 2618003WL015162 Kamaljit Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120217 KAMLA KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
648 SIRHIND PB-18-003-068-001/58
(NALINI) 		2618003000NRG23140320230347885 14/03/2023 Sukhwinder Kaur 2618003WL015162 Sukhwinder Kaur 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495120441 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
649 SIRHIND PB-18-003-068-001/62
(NALINI) 		2618003000NRG23140320230347887 14/03/2023 Amarjit Kaur 2618003WL015162 Amarjit Kaur 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495120178 AMARJIT KAUR PUNJAB & SIND BANK(607087)
650 SIRHIND PB-18-003-068-001/64
(NALINI) 		2618003000NRG23140320230347889 14/03/2023 Gobinder Singh 2618003WL015162 Gobinder Singh 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495120179 MR GOBINDER SINGH STATE BANK OF INDIA(508548)
651 SIRHIND PB-18-003-068-001/73
(NALINI) 		2618003000NRG23140320230347893 14/03/2023 Lakhvir Singh 2618003WL015162 Lakhvir Singh 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120148 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
652 SIRHIND PB-18-003-068-001/74
(NALINI) 		2618003000NRG23140320230347895 14/03/2023 Karamjit Kaur 2618003WL015162 Karamjit Kaur 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495120188 KARAMJIT KAUR W/O SUKHDEV SING H PUNJAB & SIND BANK(607087)
653 SIRHIND PB-18-003-069-001/10
(NALINA KALAN) 		2618003000NRG23140320230348107 14/03/2023 Malkeet Kaur 2618003WL015166 Malkeet Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119959 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
654 SIRHIND PB-18-003-069-001/11
(NALINA KALAN) 		2618003000NRG23140320230348109 14/03/2023 Harjeet Kaur 2618003WL015166 Harjeet Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119907 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
655 SIRHIND PB-18-003-069-001/110
(NALINA KALAN) 		2618003000NRG23140320230348110 14/03/2023 Sukhdeep Kaur 2618003WL015166 Sukhdeep Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120264 MRS GURJOT KAUR UG SUKHDEEP KAUR GURJOT STATE BANK OF INDIA(508548)
656 SIRHIND PB-18-003-069-001/112
(NALINA KALAN) 		2618003000NRG23140320230348111 14/03/2023 Kaka Singh 2618003WL015166 Kaka Singh 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120275 MR KAKA SINGH STATE BANK OF INDIA(508548)
657 SIRHIND PB-18-003-069-001/115
(NALINA KALAN) 		2618003000NRG23140320230348113 14/03/2023 Pramjot Kaur 2618003WL015166 Pramjot Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119741 MRS PRAMJOT KAUR STATE BANK OF INDIA(508548)
658 SIRHIND PB-18-003-069-001/129
(NALINA KALAN) 		2618003000NRG23140320230348117 14/03/2023 Shreef Muhammad 2618003WL015166 Shreef Muhammad 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120433 JIT SINGH URF SHARIF MOHD. S/O CHANAN SI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
659 SIRHIND PB-18-003-069-001/130
(NALINA KALAN) 		2618003000NRG23140320230348118 14/03/2023 Dalbara Singh 2618003WL015166 Dalbara Singh 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120498 MR DARBARA SINGH STATE BANK OF INDIA(508548)
660 SIRHIND PB-18-003-069-001/133
(NALINA KALAN) 		2618003000NRG23140320230348119 14/03/2023 Balwinder Singh 2618003WL015166 Balwinder Singh 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120258 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
661 SIRHIND PB-18-003-069-001/135
(NALINA KALAN) 		2618003000NRG23140320230348121 14/03/2023 Jasvir Kaur 2618003WL015166 Jasvir Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120493 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
662 SIRHIND PB-18-003-069-001/136
(NALINA KALAN) 		2618003000NRG23140320230348122 14/03/2023 Parminder Kaur 2618003WL015166 Parminder Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120257 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
663 SIRHIND PB-18-003-069-001/138
(NALINA KALAN) 		2618003000NRG23140320230348123 14/03/2023 Sukhdev Kaur 2618003WL015166 Sukhdev Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120499 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
664 SIRHIND PB-18-003-069-001/140
(NALINA KALAN) 		2618003000NRG23140320230348124 14/03/2023 Jagdish Singh 2618003WL015166 Jagdish Singh 00415 SBIN0051269 282 282 Processed 03/04/2023 0495120492 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
665 SIRHIND PB-18-003-069-001/144
(NALINA KALAN) 		2618003000NRG23140320230348125 14/03/2023 SAROJ RANI 2618003WL015166 SAROJ RANI 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120497 MRS SAROJ RANI STATE BANK OF INDIA(508548)
666 SIRHIND PB-18-003-069-001/159
(NALINA KALAN) 		2618003000NRG23140320230348127 14/03/2023 Pal Singh 2618003WL015166 Pal Singh 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120500 MR PAL SINGH STATE BANK OF INDIA(508548)
667 SIRHIND PB-18-003-069-001/160
(NALINA KALAN) 		2618003000NRG23140320230348128 14/03/2023 Balwinder Singh 2618003WL015166 Balwinder Singh 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119822 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
668 SIRHIND PB-18-003-069-001/163
(NALINA KALAN) 		2618003000NRG23140320230348129 14/03/2023 paramjit kaur 2618003WL015166 paramjit kaur 00415 SBIN0051269 282 282 Processed 03/04/2023 0495119806 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
669 SIRHIND PB-18-003-069-001/165
(NALINA KALAN) 		2618003000NRG23140320230348130 14/03/2023 Meenu 2618003WL015166 Meenu 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120501 MRS MEENU STATE BANK OF INDIA(508548)
670 SIRHIND PB-18-003-069-001/17
(NALINA KALAN) 		2618003000NRG23140320230348132 14/03/2023 Sukhdeep Kaur 2618003WL015166 Sukhdeep Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120386 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
671 SIRHIND PB-18-003-069-001/18
(NALINA KALAN) 		2618003000NRG23140320230348133 14/03/2023 Gurnam Kaur 2618003WL015166 Gurnam Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119960 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
672 SIRHIND PB-18-003-069-001/22
(NALINA KALAN) 		2618003000NRG23140320230348134 14/03/2023 Gurmail Kaur 2618003WL015166 Gurmail Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119961 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
673 SIRHIND PB-18-003-069-001/25
(NALINA KALAN) 		2618003000NRG23140320230348136 14/03/2023 Rajinder Dass 2618003WL015166 Rajinder Dass 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119962 MR RAJINDER DAS STATE BANK OF INDIA(508548)
674 SIRHIND PB-18-003-069-001/30
(NALINA KALAN) 		2618003000NRG23140320230348138 14/03/2023 Salma Rani 2618003WL015166 Salma Rani 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119963 MRS SALMA RANI STATE BANK OF INDIA(508548)
675 SIRHIND PB-18-003-069-001/32
(NALINA KALAN) 		2618003000NRG23140320230348139 14/03/2023 Paramjit Kaur 2618003WL015166 Paramjit Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119964 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
676 SIRHIND PB-18-003-069-001/33
(NALINA KALAN) 		2618003000NRG23140320230348140 14/03/2023 Jaswinder Kaur 2618003WL015166 Jaswinder Kaur 00415 SBIN0051269 282 282 Processed 03/04/2023 0495119965 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
677 SIRHIND PB-18-003-069-001/34
(NALINA KALAN) 		2618003000NRG23140320230348141 14/03/2023 Seema Rani 2618003WL015166 Seema Rani 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119966 MRS SEEMA RANI STATE BANK OF INDIA(508548)
678 SIRHIND PB-18-003-069-001/37
(NALINA KALAN) 		2618003000NRG23140320230348142 14/03/2023 Gurnam Kaur 2618003WL015166 Gurnam Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119836 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
679 SIRHIND PB-18-003-069-001/38
(NALINA KALAN) 		2618003000NRG23140320230348143 14/03/2023 Amar Kaur 2618003WL015166 Amar Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119967 MRS AMAR KAUR STATE BANK OF INDIA(508548)
680 SIRHIND PB-18-003-069-001/39
(NALINA KALAN) 		2618003000NRG23140320230348144 14/03/2023 Mahinder Kaur 2618003WL015166 Mahinder Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119968 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
681 SIRHIND PB-18-003-069-001/4
(NALINA KALAN) 		2618003000NRG23140320230348145 14/03/2023 Pal Kaur 2618003WL015166 Pal Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119969 MR HARBANS SINGH STATE BANK OF INDIA(508548)
682 SIRHIND PB-18-003-069-001/40
(NALINA KALAN) 		2618003000NRG23140320230348146 14/03/2023 Gulzar Kaur 2618003WL015166 Gulzar Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119970 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
683 SIRHIND PB-18-003-069-001/43
(NALINA KALAN) 		2618003000NRG23140320230348147 14/03/2023 Jaspal Kaur 2618003WL015166 Jaspal Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119971 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
684 SIRHIND PB-18-003-069-001/45
(NALINA KALAN) 		2618003000NRG23140320230348148 14/03/2023 Darshan Kaur 2618003WL015166 Darshan Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119972 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
685 SIRHIND PB-18-003-069-001/46
(NALINA KALAN) 		2618003000NRG23140320230348149 14/03/2023 Harvinder Kaur 2618003WL015166 Harvinder Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119973 HARVINDER KAUR WO PRITPAL SINGH BANK OF INDIA(508505)
686 SIRHIND PB-18-003-069-001/47
(NALINA KALAN) 		2618003000NRG23140320230348150 14/03/2023 Rani Kaur 2618003WL015166 Rani Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119974 MRS RANI KAUR STATE BANK OF INDIA(508548)
687 SIRHIND PB-18-003-069-001/48
(NALINA KALAN) 		2618003000NRG23140320230348151 14/03/2023 Kulwant Kaur 2618003WL015166 Kulwant Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119975 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
688 SIRHIND PB-18-003-069-001/49
(NALINA KALAN) 		2618003000NRG23140320230348152 14/03/2023 Jaswinder Kaur 2618003WL015166 Jaswinder Kaur 00415 SBIN0051269 564 564 Processed 03/04/2023 0495119976 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
689 SIRHIND PB-18-003-069-001/51
(NALINA KALAN) 		2618003000NRG23140320230348154 14/03/2023 Balwinder Kaur 2618003WL015166 Balwinder Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119977 BALWINDER KAUR.W/O.LAT.JAGDEV. PUNJAB & SIND BANK(607087)
690 SIRHIND PB-18-003-069-001/52
(NALINA KALAN) 		2618003000NRG23140320230348155 14/03/2023 Saroop Kaur 2618003WL015166 Saroop Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495119978 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
691 SIRHIND PB-18-003-069-001/54
(NALINA KALAN) 		2618003000NRG23140320230348156 14/03/2023 Labh Singh 2618003WL015166 Labh Singh 00415 SBIN0051269 564 564 Processed 03/04/2023 0495119784 LABH SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
692 SIRHIND PB-18-003-069-001/56
(NALINA KALAN) 		2618003000NRG23140320230348157 14/03/2023 Maya Kaur 2618003WL015166 Maya Kaur 00415 SBIN0051269 282 282 Processed 03/04/2023 0495119979 MRS MAYA KAUR STATE BANK OF INDIA(508548)
693 SIRHIND PB-18-003-069-001/57
(NALINA KALAN) 		2618003000NRG23140320230348158 14/03/2023 Ranvir Kaur 2618003WL015166 Ranvir Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120006 RANVIR KAUR PUNJAB NATIONAL BANK(508568)
694 SIRHIND PB-18-003-069-001/58
(NALINA KALAN) 		2618003000NRG23140320230348159 14/03/2023 Charnjit Kaur 2618003WL015166 Charnjit Kaur 00415 SBIN0051269 564 564 Processed 03/04/2023 0495120007 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
695 SIRHIND PB-18-003-069-001/60
(NALINA KALAN) 		2618003000NRG23140320230348160 14/03/2023 Jaswant Kaur 2618003WL015166 Jaswant Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120008 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
696 SIRHIND PB-18-003-069-001/62
(NALINA KALAN) 		2618003000NRG23140320230348161 14/03/2023 Surinder Kaur 2618003WL015166 Surinder Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120009 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
697 SIRHIND PB-18-003-069-001/64
(NALINA KALAN) 		2618003000NRG23140320230348162 14/03/2023 Baljinder Kaur 2618003WL015166 Baljinder Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120010 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
698 SIRHIND PB-18-003-069-001/65
(NALINA KALAN) 		2618003000NRG23140320230348163 14/03/2023 Gurmail Singh 2618003WL015166 Gurmail Singh 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120491 GURMAIL SINGH S/O SHADI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
699 SIRHIND PB-18-003-069-001/67
(NALINA KALAN) 		2618003000NRG23140320230348164 14/03/2023 Sushma Rani 2618003WL015166 Sushma Rani 00415 SBIN0051269 282 282 Processed 03/04/2023 0495120011 MR SHUSHMA RANI STATE BANK OF INDIA(508548)
700 SIRHIND PB-18-003-069-001/68
(NALINA KALAN) 		2618003000NRG23140320230348165 14/03/2023 Karnail Kaur 2618003WL015166 Karnail Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120012 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
701 SIRHIND PB-18-003-069-001/69
(NALINA KALAN) 		2618003000NRG23140320230348166 14/03/2023 Sinder Kaur 2618003WL015166 Sinder Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120013 MRS SINDER KAUR STATE BANK OF INDIA(508548)
702 SIRHIND PB-18-003-069-001/7
(NALINA KALAN) 		2618003000NRG23140320230348167 14/03/2023 Narinder Kaur 2618003WL015166 Narinder Kaur 00415 SBIN0051269 282 282 Processed 03/04/2023 0495120014 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
703 SIRHIND PB-18-003-069-001/70
(NALINA KALAN) 		2618003000NRG23140320230348168 14/03/2023 Palwinder Kaur 2618003WL015166 Palwinder Kaur 00415 SBIN0051269 282 282 Processed 03/04/2023 0495120015 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
704 SIRHIND PB-18-003-069-001/72
(NALINA KALAN) 		2618003000NRG23140320230348170 14/03/2023 Mukhtiar Kaur 2618003WL015166 Mukhtiar Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120016 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
705 SIRHIND PB-18-003-069-001/75
(NALINA KALAN) 		2618003000NRG23140320230348172 14/03/2023 Harbans Kaur 2618003WL015166 Harbans Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120017 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
706 SIRHIND PB-18-003-069-001/77
(NALINA KALAN) 		2618003000NRG23140320230348173 14/03/2023 Ranjit Kaur 2618003WL015166 Ranjit Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120018 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
707 SIRHIND PB-18-003-069-001/78
(NALINA KALAN) 		2618003000NRG23140320230348174 14/03/2023 Kulwinder Kaur 2618003WL015166 Kulwinder Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120019 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
708 SIRHIND PB-18-003-069-001/8
(NALINA KALAN) 		2618003000NRG23140320230348175 14/03/2023 Paramjeet Kaur 2618003WL015166 Paramjeet Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120020 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
709 SIRHIND PB-18-003-069-001/81
(NALINA KALAN) 		2618003000NRG23140320230348176 14/03/2023 Rupinder Kaur 2618003WL015166 Rupinder Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120021 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
710 SIRHIND PB-18-003-069-001/9
(NALINA KALAN) 		2618003000NRG23140320230348177 14/03/2023 Karamjeet Kaur 2618003WL015166 Karamjeet Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120022 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
711 SIRHIND PB-18-003-069-001/90
(NALINA KALAN) 		2618003000NRG23140320230348178 14/03/2023 Sarabjit Kaur 2618003WL015166 Sarabjit Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120495 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
712 SIRHIND PB-18-003-069-001/91
(NALINA KALAN) 		2618003000NRG23140320230348179 14/03/2023 Jaswinder Kaur 2618003WL015166 Jaswinder Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120496 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
713 SIRHIND PB-18-003-069-001/93
(NALINA KALAN) 		2618003000NRG23140320230348180 14/03/2023 Manjit Kaur 2618003WL015166 Manjit Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120494 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
714 SIRHIND PB-18-003-069-001/94
(NALINA KALAN) 		2618003000NRG23140320230348181 14/03/2023 Gurjeet Kaur 2618003WL015166 Gurjeet Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120023 GURJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
715 SIRHIND PB-18-003-069-001/95
(NALINA KALAN) 		2618003000NRG23140320230348182 14/03/2023 Gurdev Singh 2618003WL015166 Gurdev Singh 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120024 MR GURDEV SINGH STATE BANK OF INDIA(508548)
716 SIRHIND PB-18-003-078-001/102
(REONA UCHA) 		2618003000NRG23140320230345869 14/03/2023 Salma Begam 2618003WL015145 Salma Begam 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120081 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
717 SIRHIND PB-18-003-078-001/103
(REONA UCHA) 		2618003000NRG23140320230345872 14/03/2023 Harbans Kaur 2618003WL015145 Harbans Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120082 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
718 SIRHIND PB-18-003-078-001/105
(REONA UCHA) 		2618003000NRG23140320230345873 14/03/2023 Gagandeep Singh 2618003WL015145 Gagandeep Singh 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120167 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
719 SIRHIND PB-18-003-078-001/115
(REONA UCHA) 		2618003000NRG23140320230345880 14/03/2023 Gurjinder Singh 2618003WL015145 Gurjinder Singh 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120168 GURJINDER SINGH BANK OF BARODA(606985)
720 SIRHIND PB-18-003-078-001/117
(REONA UCHA) 		2618003000NRG23140320230345882 14/03/2023 Manga Singh 2618003WL015145 Manga Singh 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120083 MR MANGA SINGH STATE BANK OF INDIA(508548)
721 SIRHIND PB-18-003-078-001/144
(REONA UCHA) 		2618003000NRG23140320230345893 14/03/2023 Pritpal Singh 2618003WL015145 Pritpal Singh 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120384 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
722 SIRHIND PB-18-003-078-001/147
(REONA UCHA) 		2618003000NRG23140320230345894 14/03/2023 Bhim Singh 2618003WL015145 Bhim Singh 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495119783 MR BHIM SINGH STATE BANK OF INDIA(508548)
723 SIRHIND PB-18-003-083-001/1
(REONA BHOLA) 		2618003000NRG23140320230345996 14/03/2023 Shiv Ram 2618003WL015146 Shiv Ram 00415 SBIN0051269 1128 1128 Processed 03/04/2023 0495120387 MR SHIV RAM STATE BANK OF INDIA(508548)
724 SIRHIND PB-18-003-083-001/20
(REONA BHOLA) 		2618003000NRG23140320230346020 14/03/2023 Pritam Kaur 2618003WL015146 Pritam Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120110 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
725 SIRHIND PB-18-003-083-001/23
(REONA BHOLA) 		2618003000NRG23140320230346023 14/03/2023 Manjit Kaur 2618003WL015146 Manjit Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120432 MANJIT W/O MANGAT KHAN PUNJAB NATIONAL BANK(508568)
726 SIRHIND PB-18-003-083-001/26
(REONA BHOLA) 		2618003000NRG23140320230346024 14/03/2023 Harwinder Singh 2618003WL015146 Harwinder Singh 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120111 HARWINDER SINGH BANK OF BARODA(606985)
727 SIRHIND PB-18-003-083-001/3
(REONA BHOLA) 		2618003000NRG23140320230346027 14/03/2023 Harpal Kaur 2618003WL015146 Harpal Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120112 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
728 SIRHIND PB-18-003-083-001/36
(REONA BHOLA) 		2618003000NRG23140320230346029 14/03/2023 Harbhajan Kaur 2618003WL015146 Harbhajan Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120113 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
729 SIRHIND PB-18-003-083-001/38
(REONA BHOLA) 		2618003000NRG23140320230345990 14/03/2023 Bant singh 2618003WL015145 Bant singh 00415 SBIN0051269 282 282 Processed 03/04/2023 0495120114 BANT SINGH S/O SHRI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
730 SIRHIND PB-18-003-083-001/40
(REONA BHOLA) 		2618003000NRG23140320230346030 14/03/2023 Rakha Rani 2618003WL015146 Rakha Rani 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120115 REKHA RANI BANK OF BARODA(606985)
731 SIRHIND PB-18-003-083-001/42
(REONA BHOLA) 		2618003000NRG23140320230346031 14/03/2023 Gurmit Kaur 2618003WL015146 Gurmit Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120116 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
732 SIRHIND PB-18-003-083-001/43
(REONA BHOLA) 		2618003000NRG23140320230346032 14/03/2023 Kamla Rani 2618003WL015146 Kamla Rani 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120117 KAMLA RANI BANK OF BARODA(606985)
733 SIRHIND PB-18-003-083-001/44
(REONA BHOLA) 		2618003000NRG23140320230345991 14/03/2023 Mandeep Singh 2618003WL015145 Mandeep Singh 00415 SBIN0051269 282 282 Processed 03/04/2023 0495120118 MANDEEP SINGH SO BANT SINGH BANK OF INDIA(508505)
734 SIRHIND PB-18-003-083-001/46
(REONA BHOLA) 		2618003000NRG23140320230346033 14/03/2023 Rani Kaur 2618003WL015146 Rani Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120119 MRS RANI KAUR STATE BANK OF INDIA(508548)
735 SIRHIND PB-18-003-083-001/48
(REONA BHOLA) 		2618003000NRG23140320230346034 14/03/2023 Manjit Kaur 2618003WL015146 Manjit Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120120 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
736 SIRHIND PB-18-003-083-001/5
(REONA BHOLA) 		2618003000NRG23140320230346035 14/03/2023 Paramjit Kaur 2618003WL015146 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120121 PARAMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
737 SIRHIND PB-18-003-083-001/50
(REONA BHOLA) 		2618003000NRG23140320230345993 14/03/2023 Manjit Kaur 2618003WL015145 Manjit Kaur 00415 SBIN0051269 282 282 Processed 03/04/2023 0495120122 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
738 SIRHIND PB-18-003-083-001/51
(REONA BHOLA) 		2618003000NRG23140320230346036 14/03/2023 Surjit Kaur 2618003WL015146 Surjit Kaur 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495120123 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
739 SIRHIND PB-18-003-083-001/52
(REONA BHOLA) 		2618003000NRG23140320230345994 14/03/2023 Gurpreet Kaur 2618003WL015145 Gurpreet Kaur 00415 SBIN0051269 282 282 Processed 03/04/2023 0495120124 GURPREET KAUR BANK OF BARODA(606985)
740 SIRHIND PB-18-003-083-001/53
(REONA BHOLA) 		2618003000NRG23140320230346037 14/03/2023 Satya Devi 2618003WL015146 Satya Devi 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120125 SATYA DEVI UNION BANK OF INDIA(508500)
741 SIRHIND PB-18-003-083-001/62
(REONA BHOLA) 		2618003000NRG23140320230346039 14/03/2023 Karamjit Kaur 2618003WL015146 Karamjit Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120126 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
742 SIRHIND PB-18-003-083-001/64
(REONA BHOLA) 		2618003000NRG23140320230346040 14/03/2023 Parveen 2618003WL015146 Parveen 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120127 MRS PARVEEN STATE BANK OF INDIA(508548)
743 SIRHIND PB-18-003-083-001/7
(REONA BHOLA) 		2618003000NRG23140320230346042 14/03/2023 Gurmeet Kaur 2618003WL015146 Gurmeet Kaur 00415 SBIN0051269 846 846 Processed 03/04/2023 0495120128 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
744 SIRHIND PB-18-003-083-001/71
(REONA BHOLA) 		2618003000NRG23140320230346043 14/03/2023 Sukhwinder Kaur 2618003WL015146 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495120129 Sukhwinder Kaur BANK OF BARODA(606985)
SubTotal 240828 240828
745 SIRHIND PB-18-003-026-001/182
(CHHALERI KALAN) 		2618003000NRG23140320230342579 14/03/2023 Manjit kaur 2618003WL015082 Manjit kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495119810 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
746 SIRHIND PB-18-003-026-001/188
(CHHALERI KALAN) 		2618003000NRG23140320230342584 14/03/2023 Gyan singh 2618003WL015082 Gyan singh 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120268 MR GYAN SINGH STATE BANK OF INDIA(508548)
747 SIRHIND PB-18-003-026-001/193
(CHHALERI KALAN) 		2618003000NRG23140320230342588 14/03/2023 Jeeto devi 2618003WL015082 Jeeto devi 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495119811 MRS JEETO DEVI STATE BANK OF INDIA(508548)
748 SIRHIND PB-18-003-026-001/20
(CHHALERI KALAN) 		2618003000NRG23140320230342591 14/03/2023 sinder kaur 2618003WL015082 sinder kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120430 MRS SINDER KAUR STATE BANK OF INDIA(508548)
749 SIRHIND PB-18-003-026-001/56
(CHHALERI KALAN) 		2618003000NRG23140320230342616 14/03/2023 Baljit Kaur 2618003WL015082 Baljit Kaur 00415 SBIN0051333 1128 1128 Processed 03/04/2023 0495120089 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
750 SIRHIND PB-18-003-026-001/66
(CHHALERI KALAN) 		2618003000NRG23140320230342628 14/03/2023 Harbhajan Singh 2618003WL015082 Harbhajan Singh 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120305 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
751 SIRHIND PB-18-003-026-001/67
(CHHALERI KALAN) 		2618003000NRG23140320230342631 14/03/2023 Sandeep kaur 2618003WL015082 Sandeep kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495119745 HARSHDEEP KAUR U G SANDEEP KAU R PUNJAB & SIND BANK(607087)
752 SIRHIND PB-18-003-078-001/100
(REONA UCHA) 		2618003000NRG23140320230345868 14/03/2023 Mamta Rani 2618003WL015145 Mamta Rani 00415 SBIN0051333 1410 1410 Processed 03/04/2023 0495120025 MRS MAMTA RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
753 SIRHIND PB-18-003-078-001/110
(REONA UCHA) 		2618003000NRG23140320230345876 14/03/2023 Raj Kaur 2618003WL015145 Raj Kaur 00415 SBIN0051333 1410 1410 Processed 03/04/2023 0495120026 MRS RAJ KAUR STATE BANK OF INDIA(508548)
754 SIRHIND PB-18-003-078-001/136
(REONA UCHA) 		2618003000NRG23140320230345888 14/03/2023 Rajinder Kaur 2618003WL015145 Rajinder Kaur 00415 SBIN0051333 1128 1128 Processed 03/04/2023 0495120181 MRS RAJINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
755 SIRHIND PB-18-003-078-001/138
(REONA UCHA) 		2618003000NRG23140320230345889 14/03/2023 Sant Singh 2618003WL015145 Sant Singh 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120438 SANT SIMGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
756 SIRHIND PB-18-003-078-001/149
(REONA UCHA) 		2618003000NRG23140320230345898 14/03/2023 Mandeep Kaur 2618003WL015145 Mandeep Kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120293 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
757 SIRHIND PB-18-003-078-001/151
(REONA UCHA) 		2618003000NRG23140320230345902 14/03/2023 Yadwinder Singh 2618003WL015145 Yadwinder Singh 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120273 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
758 SIRHIND PB-18-003-078-001/163
(REONA UCHA) 		2618003000NRG23140320230345910 14/03/2023 Suman Devi 2618003WL015145 Suman Devi 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120233 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
759 SIRHIND PB-18-003-078-001/169
(REONA UCHA) 		2618003000NRG23140320230345914 14/03/2023 Shinder Kaur 2618003WL015145 Shinder Kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120234 SINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
760 SIRHIND PB-18-003-078-001/179
(REONA UCHA) 		2618003000NRG23140320230345923 14/03/2023 Jasvir Kaur 2618003WL015145 Jasvir Kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120291 MS JASVEER KAUR STATE BANK OF INDIA(508548)
761 SIRHIND PB-18-003-078-001/183
(REONA UCHA) 		2618003000NRG23140320230345928 14/03/2023 Davinder Kaur 2618003WL015145 Davinder Kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120336 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
762 SIRHIND PB-18-003-078-001/184
(REONA UCHA) 		2618003000NRG23140320230345929 14/03/2023 Usha 2618003WL015145 Usha 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120255 PRINCE KUMAR U/G USHA UNION BANK OF INDIA(508500)
763 SIRHIND PB-18-003-078-001/185
(REONA UCHA) 		2618003000NRG23140320230345932 14/03/2023 Madhu Rani 2618003WL015145 Madhu Rani 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120373 MS MADHU RANI STATE BANK OF INDIA(508548)
764 SIRHIND PB-18-003-078-001/191
(REONA UCHA) 		2618003000NRG23140320230345935 14/03/2023 Shakuntla 2618003WL015145 Shakuntla 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120300 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
765 SIRHIND PB-18-003-078-001/211
(REONA UCHA) 		2618003000NRG23140320230345940 14/03/2023 REENA DEVI 2618003WL015145 REENA DEVI 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495119767 MRS REENA DEVI STATE BANK OF INDIA(508548)
766 SIRHIND PB-18-003-078-001/3
(REONA UCHA) 		2618003000NRG23140320230345956 14/03/2023 Pasho Devi 2618003WL015145 Pasho Devi 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120028 MRS PASHO DEVI STATE BANK OF INDIA(508548)
767 SIRHIND PB-18-003-078-001/5
(REONA UCHA) 		2618003000NRG23140320230345967 14/03/2023 Surjit Singh 2618003WL015145 Surjit Singh 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120298 MR SURJIT SINGH STATE BANK OF INDIA(508548)
768 SIRHIND PB-18-003-078-001/72
(REONA UCHA) 		2618003000NRG23140320230345975 14/03/2023 Nanak Chand 2618003WL015145 Nanak Chand 00415 SBIN0051333 1410 1410 Processed 03/04/2023 0495120029 MR NANAK CHAND STATE BANK OF INDIA(508548)
769 SIRHIND PB-18-003-083-001/117
(REONA BHOLA) 		2618003000NRG23140320230346001 14/03/2023 Manjit Kaur 2618003WL015146 Manjit Kaur 00415 SBIN0051333 1128 1128 Processed 03/04/2023 0495120335 GURDEV KAUR W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
770 SIRHIND PB-18-003-083-001/125
(REONA BHOLA) 		2618003000NRG23140320230346002 14/03/2023 Bal chand 2618003WL015146 Bal chand 00415 SBIN0051333 1128 1128 Processed 03/04/2023 0495120346 MR BAL CHAND STATE BANK OF INDIA(508548)
771 SIRHIND PB-18-003-083-001/130
(REONA BHOLA) 		2618003000NRG23140320230346003 14/03/2023 Harpreet kaur 2618003WL015146 Harpreet kaur 00415 SBIN0051333 1128 1128 Processed 03/04/2023 0495120339 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
772 SIRHIND PB-18-003-083-001/135
(REONA BHOLA) 		2618003000NRG23140320230346004 14/03/2023 Manjit kaur 2618003WL015146 Manjit kaur 00415 SBIN0051333 1128 1128 Processed 03/04/2023 0495120374 MANJIT KAUR W-O KULJINDER SINGH PUNJAB NATIONAL BANK(508568)
773 SIRHIND PB-18-003-083-001/162
(REONA BHOLA) 		2618003000NRG23140320230346013 14/03/2023 Sandeep singh 2618003WL015146 Sandeep singh 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495119854 SANDEEP SINGH SO KULJINDER SINGH BANK OF BARODA(606985)
774 SIRHIND PB-18-003-083-001/163
(REONA BHOLA) 		2618003000NRG23140320230346014 14/03/2023 Kashmir singh 2618003WL015146 Kashmir singh 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120334 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
775 SIRHIND PB-18-003-083-001/166
(REONA BHOLA) 		2618003000NRG23140320230346016 14/03/2023 Harbans kaur 2618003WL015146 Harbans kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120252 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
776 SIRHIND PB-18-003-083-001/178
(REONA BHOLA) 		2618003000NRG23140320230346018 14/03/2023 Mandeep kaur 2618003WL015146 Mandeep kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120266 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
777 SIRHIND PB-18-003-083-001/19
(REONA BHOLA) 		2618003000NRG23140320230346019 14/03/2023 Harpinder 2618003WL015146 Harpinder 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120223 MRS HARPINDER STATE BANK OF INDIA(508548)
778 SIRHIND PB-18-003-083-001/21
(REONA BHOLA) 		2618003000NRG23140320230346021 14/03/2023 Harbans Singh 2618003WL015146 Harbans Singh 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120225 MR HARBANS SINGH STATE BANK OF INDIA(508548)
779 SIRHIND PB-18-003-083-001/22
(REONA BHOLA) 		2618003000NRG23140320230346022 14/03/2023 Manjit Kaur 2618003WL015146 Manjit Kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120447 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
780 SIRHIND PB-18-003-083-001/33
(REONA BHOLA) 		2618003000NRG23140320230346028 14/03/2023 Amarjit Kaur 2618003WL015146 Amarjit Kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120434 MRS AMARJIT BEGAM STATE BANK OF INDIA(508548)
781 SIRHIND PB-18-003-083-001/49
(REONA BHOLA) 		2618003000NRG23140320230345992 14/03/2023 Paramjit Kaur 2618003WL015145 Paramjit Kaur 00415 SBIN0051333 282 282 Processed 03/04/2023 0495120446 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
782 SIRHIND PB-18-003-083-001/78
(REONA BHOLA) 		2618003000NRG23140320230346046 14/03/2023 simranjeet kaur 2618003WL015146 simranjeet kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120333 MS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
783 SIRHIND PB-18-003-083-001/79
(REONA BHOLA) 		2618003000NRG23140320230346047 14/03/2023 sushil kumar 2618003WL015146 sushil kumar 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120241 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
784 SIRHIND PB-18-003-083-001/99
(REONA BHOLA) 		2618003000NRG23140320230346049 14/03/2023 baljit kaur 2618003WL015146 baljit kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0495120377 BALJEET KAUR WO AVTAR SINGH BANK OF BARODA(606985)
SubTotal 62040 62040
785 SIRHIND PB-18-003-060-001/39
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341333 14/03/2023 Manjit Kaur 2618003WL015051 Manjit Kaur 00415 SBIN0051510 1128 1128 Processed 03/04/2023 0495120328 MR MANJIT KAUR WO SOM SINGH STATE BANK OF INDIA(508548)
786 SIRHIND PB-18-003-060-001/42
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341334 14/03/2023 Charan Kaur 2618003WL015051 Charan Kaur 00415 SBIN0051510 1410 1410 Processed 03/04/2023 0495119747 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
787 SIRHIND PB-18-003-060-001/49
(MAJRA NIDHE WALA) 		2618003000NRG23140320230341337 14/03/2023 Harpreet Kaur 2618003WL015051 Harpreet Kaur 00415 SBIN0051510 564 564 Processed 03/04/2023 0495120295 HARPREET KAUR HDFC BANK LTD(607152)
788 SIRHIND PB-18-003-086-001/18
(SUHAG HERI) 		2618003000NRG23140320230343415 14/03/2023 Beant Singh 2618003WL015096 Beant Singh 00415 SBIN0051510 1692 1692 Processed 03/04/2023 0495120443 MR BEANT SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
789 SIRHIND PB-18-003-054-001/123
(MOHAMADI PUR) 		2618003000NRG23140320230350683 14/03/2023 Kuldeep Kaur 2618003WL015206 Kuldeep Kaur 00462 UCBA0003124 1692 1692 Processed 03/04/2023 0495119989 KULDEEP KAUR W O RANDHIR SINGH UCO BANK(607066)
SubTotal 1692 1692
790 SIRHIND PB-18-003-083-001/161
(REONA BHOLA) 		2618003000NRG23140320230346012 14/03/2023 Ravinder kumar 2618003WL015146 Ravinder kumar 00468 UBIN0560383 1692 1692 Processed 03/04/2023 0495119832 RAVINDER KUMAR RAMSROOP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
791 SIRHIND PB-18-003-078-001/173
(REONA UCHA) 		2618003000NRG23140320230345917 14/03/2023 Maya Devi 2618003WL015145 Maya Devi 00468 UBIN0560405 1692 1692 Processed 03/04/2023 0495119833 MAYA DEVI W/O SH JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
792 SIRHIND PB-18-003-095-001/177
(TARKHAN MAJRA) 		2618003000NRG23140320230343132 14/03/2023 Gurjit Kaur 2618003WL015089 Gurjit Kaur 00468 UBIN0560405 1692 1692 Processed 03/04/2023 0495120094 GURJIT KAUR WO KULVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
793 SIRHIND PB-18-003-001-001/10
(ADAMPUR) 		2618003000NRG23140320230341492 14/03/2023 Manjit Kaur 2618003WL015055 Manjit Kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0495120093 MANJEET KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
794 SIRHIND PB-18-003-001-001/100
(ADAMPUR) 		2618003000NRG23140320230341493 14/03/2023 Charanjit Kaur 2618003WL015055 Charanjit Kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0495120091 CHARANJIT KAUR UNION BANK OF INDIA(508500)
795 SIRHIND PB-18-003-001-001/136
(ADAMPUR) 		2618003000NRG23140320230341506 14/03/2023 narinder kaur 2618003WL015055 narinder kaur 00468 UBIN0821845 1974 1974 Processed 03/04/2023 0495120092 NARINDER KAUR UNION BANK OF INDIA(508500)
796 SIRHIND PB-18-003-001-001/157
(ADAMPUR) 		2618003000NRG23140320230341512 14/03/2023 Ramandeep kaur 2618003WL015055 Ramandeep kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0495120095 RAMANDEEP KAUR ICICI BANK LTD(508534)
797 SIRHIND PB-18-003-095-001/214
(TARKHAN MAJRA) 		2618003000NRG23140320230343152 14/03/2023 Satinder Kaur 2618003WL015089 Satinder Kaur 00468 UBIN0821845 1410 1410 Processed 03/04/2023 0495120096 SATINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 8460 8460
798 SIRHIND PB-18-003-067-001/186
(NOU LAKHA) 		2618003000NRG23140320230347499 14/03/2023 Gurjeet kaur 2618003WL015160 Gurjeet kaur 00555 YESB0000891 1692 1692 Processed 03/04/2023 0495119988 GURJEET KAUR W/O JASPREET SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
Total 1126308 1126308

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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_113112 AXIS BANK UTIB0002190 Nandpur Kesho 846
2 SIRHIND PB2618003_140323APB_FTO_113112 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 10152
3 SIRHIND PB2618003_140323APB_FTO_113112 Bank of India BKID0006585 FATEHGARH SAHIB 58938
4 SIRHIND PB2618003_140323APB_FTO_113112 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1692
5 SIRHIND PB2618003_140323APB_FTO_113112 Central Bank Of India CBIN0281074 RAJPURA 1128
6 SIRHIND PB2618003_140323APB_FTO_113112 Central Bank Of India CBIN0284680 Sirhind (4680) 10152
7 SIRHIND PB2618003_140323APB_FTO_113112 District Central Cooperative Bank UTIB0SFGH01 Sonda 21432
8 SIRHIND PB2618003_140323APB_FTO_113112 FEDERAL BANK FDRL0002060 Sirhind 282
9 SIRHIND PB2618003_140323APB_FTO_113112 HDFC HDFC0000162 RAJPURA 1692
10 SIRHIND PB2618003_140323APB_FTO_113112 IDBI Bank IBKL0000916 RAJPURA 1692
11 SIRHIND PB2618003_140323APB_FTO_113112 IDBI Bank IBKL0001301 Sirhind (0001301) 846
12 SIRHIND PB2618003_140323APB_FTO_113112 Indian Overseas Bank IOBA0000515 RAJPURA 4794
13 SIRHIND PB2618003_140323APB_FTO_113112 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1410
14 SIRHIND PB2618003_140323APB_FTO_113112 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 23970
15 SIRHIND PB2618003_140323APB_FTO_113112 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 42018
16 SIRHIND PB2618003_140323APB_FTO_113112 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1128
17 SIRHIND PB2618003_140323APB_FTO_113112 Punjab & Sind Bank PSIB0000454 Kharoura 79242
18 SIRHIND PB2618003_140323APB_FTO_113112 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 2538
19 SIRHIND PB2618003_140323APB_FTO_113112 Punjab & Sind Bank PSIB0021305 Sirhind 9306
20 SIRHIND PB2618003_140323APB_FTO_113112 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 5358
21 SIRHIND PB2618003_140323APB_FTO_113112 Punjab Gramin Bank PUNB0PGB003 Behlolpur 6204
22 SIRHIND PB2618003_140323APB_FTO_113112 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 9588
23 SIRHIND PB2618003_140323APB_FTO_113112 Punjab Gramin Bank PUNB0PGB003 Khera 5358
24 SIRHIND PB2618003_140323APB_FTO_113112 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1974
25 SIRHIND PB2618003_140323APB_FTO_113112 Punjab National Bank PUNB0042800 SIRHIND MANDI 3384
26 SIRHIND PB2618003_140323APB_FTO_113112 Punjab National Bank PUNB0062110 Rajpura Ssi 564
27 SIRHIND PB2618003_140323APB_FTO_113112 Punjab National Bank PUNB0128000 BASANT PURA 15792
28 SIRHIND PB2618003_140323APB_FTO_113112 Punjab National Bank PUNB0258300 BASANTPUR 1692
29 SIRHIND PB2618003_140323APB_FTO_113112 Punjab National Bank PUNB0354000 RAILWAY ROAD 20586
30 SIRHIND PB2618003_140323APB_FTO_113112 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1974
31 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0000707 ROORKEE 282
32 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0001712 RAJPURA 4512
33 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0005102 SIRHIND 63732
34 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0011898 BASSI PATHANA 1974
35 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0050087 SIRHIND MANDI 6486
36 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0050129 SIRHIND CITY 8178
37 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0050137 CHANARTHAL KALAN 6768
38 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0050402 JAKHWALI 316404
39 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 564
40 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0050591 FATEHGARH SAHIB 1692
41 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 29046
42 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0051215 AKKAR 16356
43 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0051269 ROORKEE 240828
44 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0051333 REONA NIWAN 62040
45 SIRHIND PB2618003_140323APB_FTO_113112 State Bank of India SBIN0051510 SOUNDHA 4794
46 SIRHIND PB2618003_140323APB_FTO_113112 UCO Bank UCBA0003124 Rajpura 1692
47 SIRHIND PB2618003_140323APB_FTO_113112 Union Bank of India UBIN0560383 RAJPURA 1692
48 SIRHIND PB2618003_140323APB_FTO_113112 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3384
49 SIRHIND PB2618003_140323APB_FTO_113112 Union Bank of India UBIN0821845 FATEHGARH SAHIB 8460
50 SIRHIND PB2618003_140323APB_FTO_113112 Yes Bank Ltd. YESB0000891 SIRHIND PUNJAB 1692

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