Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:36:52 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_181022APB_FTO_70866
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-18-003-077-001/8
(RATTAN GARH) 		2618003000NRG23181020220212575 18/10/2022 Manjit Kaur 2618003WL009087 Manjit Kaur 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955378087 MANJIT KAUR AXIS BANK(607153)
SubTotal 1974 1974
2 SIRHIND PB-18-003-008-001/1
(BARKATPUR) 		2618003000NRG23181020220212602 18/10/2022 Prakash Singh 2618003WL009089 Prakash Singh 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377825 PRAKAS SINGH S/O SANDU SINGH BANK OF INDIA(508505)
3 SIRHIND PB-18-003-008-001/10
(BARKATPUR) 		2618003000NRG23181020220212603 18/10/2022 Malkit Kaur 2618003WL009089 Malkit Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377826 MALKIT KAUR W/O SH. SURINDER SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-008-001/11
(BARKATPUR) 		2618003000NRG23181020220212604 18/10/2022 Krishna Devi 2618003WL009089 Krishna Devi 00048 BKID0006585 1128 1128 Processed 27/10/2022 5955377827 KRISHNA UNION BANK OF INDIA(508500)
5 SIRHIND PB-18-003-008-001/17
(BARKATPUR) 		2618003000NRG23181020220212612 18/10/2022 Manjit Kaur 2618003WL009089 Manjit Kaur 00048 BKID0006585 1410 1410 Processed 27/10/2022 5955377883 MANJIT KAUR UNION BANK OF INDIA(508500)
6 SIRHIND PB-18-003-008-001/18
(BARKATPUR) 		2618003000NRG23181020220212613 18/10/2022 Kamaljit Kaur 2618003WL009089 Kamaljit Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377828 KAMALJIT KAUR UNION BANK OF INDIA(508500)
7 SIRHIND PB-18-003-008-001/22
(BARKATPUR) 		2618003000NRG23181020220212615 18/10/2022 Piyara Singh 2618003WL009089 Piyara Singh 00048 BKID0006585 1410 1410 Processed 27/10/2022 5955377829 PIARA SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-008-001/31
(BARKATPUR) 		2618003000NRG23181020220212622 18/10/2022 Charanjit Singh 2618003WL009089 Charanjit Singh 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377977 CHARANJIT SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-008-001/32
(BARKATPUR) 		2618003000NRG23181020220212623 18/10/2022 Usha Rani 2618003WL009089 Usha Rani 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377830 USHA RANI UNION BANK OF INDIA(508500)
10 SIRHIND PB-18-003-008-001/39
(BARKATPUR) 		2618003000NRG23181020220212625 18/10/2022 Nishan Masih 2618003WL009089 Nishan Masih 00048 BKID0006585 1410 1410 Processed 27/10/2022 5955378060 NISAN MASIH UNION BANK OF INDIA(508500)
11 SIRHIND PB-18-003-008-001/41
(BARKATPUR) 		2618003000NRG23181020220212627 18/10/2022 Parvinder Kaur 2618003WL009089 Parvinder Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377831 PARWINDER KAUR W/O SH. HARMANJIT SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-008-001/42
(BARKATPUR) 		2618003000NRG23181020220212628 18/10/2022 Kiranpal Kaur 2618003WL009089 Kiranpal Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377832 KIRNPAL KAUR UNION BANK OF INDIA(508500)
13 SIRHIND PB-18-003-008-001/46
(BARKATPUR) 		2618003000NRG23181020220212629 18/10/2022 Baljinder Kaur 2618003WL009089 Baljinder Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377833 BALJINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-008-001/5
(BARKATPUR) 		2618003000NRG23181020220212631 18/10/2022 Promila Kumari 2618003WL009089 Promila Kumari 00048 BKID0006585 1410 1410 Processed 27/10/2022 5955377834 PROMILA UNION BANK OF INDIA(508500)
15 SIRHIND PB-18-003-008-001/52
(BARKATPUR) 		2618003000NRG23181020220212633 18/10/2022 Surjit Kaur 2618003WL009089 Surjit Kaur 00048 BKID0006585 846 846 Processed 27/10/2022 5955377835 SURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-008-001/61
(BARKATPUR) 		2618003000NRG23181020220212635 18/10/2022 Joginder Singh 2618003WL009089 Joginder Singh 00048 BKID0006585 1128 1128 Processed 27/10/2022 5955377836 JOGINDER SINGH UNION BANK OF INDIA(508500)
17 SIRHIND PB-18-003-008-001/70
(BARKATPUR) 		2618003000NRG23181020220212641 18/10/2022 Varinder Singh 2618003WL009089 Varinder Singh 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377837 VARINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-008-001/71
(BARKATPUR) 		2618003000NRG23181020220212642 18/10/2022 Charanjit Kaur 2618003WL009089 Charanjit Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377838 CHARANJIT KAUR W/O SH. BALWINDER SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-008-001/74
(BARKATPUR) 		2618003000NRG23181020220212645 18/10/2022 Dalip Singh 2618003WL009089 Dalip Singh 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377839 (1 DALIPSINGHS/ORAMCHAND(2)JASWINDERKA PUNJAB NATIONAL BANK(508568)
20 SIRHIND PB-18-003-008-001/75
(BARKATPUR) 		2618003000NRG23181020220212647 18/10/2022 Raj Rani 2618003WL009089 Raj Rani 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377867 RAJ RANI UNION BANK OF INDIA(508500)
21 SIRHIND PB-18-003-008-001/76
(BARKATPUR) 		2618003000NRG23181020220212648 18/10/2022 Joginder Kaur 2618003WL009089 Joginder Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377925 JOGINDER KAUR W/O SH. JAIPAL SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-008-001/80
(BARKATPUR) 		2618003000NRG23181020220212649 18/10/2022 Simranjit Kaur 2618003WL009089 Simranjit Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377972 SIMRANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-008-001/82
(BARKATPUR) 		2618003000NRG23181020220212651 18/10/2022 Paramjit Kaur 2618003WL009089 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377971 PARAMJIT KAUR UNION BANK OF INDIA(508500)
24 SIRHIND PB-18-003-019-001/13
(BUCHREY) 		2618003000NRG23181020220212252 18/10/2022 Guljar Kaur 2618003WL009080 Guljar Kaur 00048 BKID0006585 1410 1410 Processed 27/10/2022 5955377868 GULZAR KAUR WO SHER SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-019-001/2
(BUCHREY) 		2618003000NRG23181020220212273 18/10/2022 Malak Chand 2618003WL009080 Malak Chand 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955378085 MALAK CHAND SO LAL CHAND BANK OF INDIA(508505)
26 SIRHIND PB-18-003-019-001/25
(BUCHREY) 		2618003000NRG23181020220212279 18/10/2022 Ram Pyari 2618003WL009080 Ram Pyari 00048 BKID0006585 1410 1410 Processed 27/10/2022 5955377869 RAM PIYARI WO RAGHBIR SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-019-001/28
(BUCHREY) 		2618003000NRG23181020220212281 18/10/2022 Sinder Kaur 2618003WL009080 Sinder Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377870 SINDER KAUR WO PIARA SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-019-001/31
(BUCHREY) 		2618003000NRG23181020220212282 18/10/2022 Nachattar Kaur 2618003WL009080 Nachattar Kaur 00048 BKID0006585 1410 1410 Processed 27/10/2022 5955377871 NACHHATTAR KAUR WO JASWANT SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-019-001/32
(BUCHREY) 		2618003000NRG23181020220212283 18/10/2022 Sukhpal Kaur 2618003WL009080 Sukhpal Kaur 00048 BKID0006585 1410 1410 Processed 27/10/2022 5955377872 SUKHPAL KAUR WO KESAR SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-019-001/35
(BUCHREY) 		2618003000NRG23181020220212285 18/10/2022 Sarabjit Kaur 2618003WL009080 Sarabjit Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377873 SARABJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-019-001/45
(BUCHREY) 		2618003000NRG23181020220212289 18/10/2022 Raj Kaur 2618003WL009080 Raj Kaur 00048 BKID0006585 1128 1128 Processed 27/10/2022 5955377874 RAJ KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-019-001/53
(BUCHREY) 		2618003000NRG23181020220212296 18/10/2022 Ishar Singh 2618003WL009080 Ishar Singh 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377875 ISHER SINGH SO PALU RAM BANK OF INDIA(508505)
33 SIRHIND PB-18-003-019-001/64
(BUCHREY) 		2618003000NRG23181020220212298 18/10/2022 Manjit Kaur 2618003WL009080 Manjit Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377876 MANJIT KAUR WO RAM DIAL BANK OF INDIA(508505)
34 SIRHIND PB-18-003-019-001/76
(BUCHREY) 		2618003000NRG23181020220212301 18/10/2022 Devki 2618003WL009080 Devki 00048 BKID0006585 1128 1128 Processed 27/10/2022 5955377877 DEVKI WO POH RAM BANK OF INDIA(508505)
35 SIRHIND PB-18-003-019-001/78
(BUCHREY) 		2618003000NRG23181020220212302 18/10/2022 Balvir Kaur 2618003WL009080 Balvir Kaur 00048 BKID0006585 1410 1410 Processed 27/10/2022 5955377878 BALVIR KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
36 SIRHIND PB-18-003-019-001/9
(BUCHREY) 		2618003000NRG23181020220212304 18/10/2022 Jaswinder Kaur 2618003WL009080 Jaswinder Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377879 JASWINDER KAUR WO MANGAT RAM BANK OF INDIA(508505)
37 SIRHIND PB-18-003-019-001/91
(BUCHREY) 		2618003000NRG23181020220212305 18/10/2022 Surinder Kaur 2618003WL009080 Surinder Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377880 SURINDER KAUR WO KRISHAN LAL BANK OF INDIA(508505)
38 SIRHIND PB-18-003-057-001/18
(MANDOUR) 		2618003000NRG23181020220214044 18/10/2022 Jasbinder Kaur 2618003WL009152 Jasbinder Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377924 JASBINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-057-001/27
(MANDOUR) 		2618003000NRG23181020220214048 18/10/2022 Maya Rani 2618003WL009152 Maya Rani 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377928 MAYA RANI WO SINGARA SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-057-001/32
(MANDOUR) 		2618003000NRG23181020220214051 18/10/2022 Karnail Kaur 2618003WL009152 Karnail Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955378089 KARNAIL KAUR WO SADHU SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-057-001/35
(MANDOUR) 		2618003000NRG23181020220214052 18/10/2022 Paramjit Kaur 2618003WL009152 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377889 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-057-001/37
(MANDOUR) 		2618003000NRG23181020220214053 18/10/2022 Kulwant Kaur 2618003WL009152 Kulwant Kaur 00048 BKID0006585 1128 1128 Processed 27/10/2022 5955377927 MRS KULWANT KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-057-001/39
(MANDOUR) 		2618003000NRG23181020220214055 18/10/2022 Parvinder Kaur 2618003WL009152 Parvinder Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377919 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-057-001/40
(MANDOUR) 		2618003000NRG23181020220214056 18/10/2022 Karamjit Kaur 2618003WL009152 Karamjit Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377891 MRS KARMJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
45 SIRHIND PB-18-003-057-001/41
(MANDOUR) 		2618003000NRG23181020220214057 18/10/2022 Harbans Kaur 2618003WL009152 Harbans Kaur 00048 BKID0006585 1128 1128 Processed 27/10/2022 5955377922 HARBANS KAUR WO SUCHA SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-057-001/5
(MANDOUR) 		2618003000NRG23181020220214060 18/10/2022 Bhinder Kaur 2618003WL009152 Bhinder Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377892 BHINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-057-001/6
(MANDOUR) 		2618003000NRG23181020220214064 18/10/2022 Jaspal Kaur 2618003WL009152 Jaspal Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377890 JASPAL KAUR WO TASEM SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-095-001/25
(TARKHAN MAJRA) 		2618003000NRG23181020220212180 18/10/2022 Karnail Kaur 2618003WL009077 Karnail Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377921 KARNAIL KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-095-001/47
(TARKHAN MAJRA) 		2618003000NRG23181020220212182 18/10/2022 Kuldeep Kaur 2618003WL009077 Kuldeep Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377986 MISS PARVEEN KAUR UNG KULDEEP KAUR STATE BANK OF INDIA(508548)
50 SIRHIND PB-18-003-095-001/72
(TARKHAN MAJRA) 		2618003000NRG23181020220212185 18/10/2022 Harbans Kaur 2618003WL009077 Harbans Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377985 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-095-001/81
(TARKHAN MAJRA) 		2618003000NRG23181020220212597 18/10/2022 Kuldeep Kaur 2618003WL009088 Kuldeep Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955377987 KULDEEP KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
SubTotal 77832 77832
52 SIRHIND PB-18-003-033-001/107
(HARBANSPUR) 		2618003000NRG23181020220212660 18/10/2022 Rajinder Kaur 2618003WL009090 Rajinder Kaur 00048 BKID0006589 1410 1410 Processed 27/10/2022 5955377938 RAJINDER KAUR BANK OF INDIA(508505)
SubTotal 1410 1410
53 SIRHIND PB-18-003-041-001/15
(JALWERI GEHLAN) 		2618003000NRG23181020220213991 18/10/2022 Balwinder Kaur 2618003WL009151 Balwinder Kaur 00089 CBIN0280323 564 564 Processed 27/10/2022 5955378149 BALWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
54 SIRHIND PB-18-003-066-001/162
(NABBI PUR) 		2618003000NRG23181020220213730 18/10/2022 Sonia 2618003WL009144 Sonia 00089 CBIN0284680 1692 1692 Processed 27/10/2022 5955378150 Mrs. SONIA . CENTRAL BANK OF INDIA(607115)
55 SIRHIND PB-18-003-091-001/85
(SANI PUR) 		2618003000NRG23181020220213898 18/10/2022 Gursewak Singh 2618003WL009148 Gursewak Singh 00089 CBIN0284680 1692 1692 Processed 27/10/2022 5955378148 GURSEWAAK SINGH AND RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
56 SIRHIND PB-18-003-019-001/5
(BUCHREY) 		2618003000NRG23181020220212292 18/10/2022 Kuldeep Kaur 2618003WL009080 Kuldeep Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377911 KULDEEP KAUR W/O MAGHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 SIRHIND PB-18-003-040-001/103
(JALHA) 		2618003000NRG23181020220212389 18/10/2022 Bhadur Singh 2618003WL009082 Bhadur Singh 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377906 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
58 SIRHIND PB-18-003-040-001/106
(JALHA) 		2618003000NRG23181020220212391 18/10/2022 jaswant kaur 2618003WL009082 jaswant kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377901 MRS JASVANT KAUR WO INDERJEET SINGH STATE BANK OF INDIA(508548)
59 SIRHIND PB-18-003-040-001/108
(JALHA) 		2618003000NRG23181020220212392 18/10/2022 baljinder kaur 2618003WL009082 baljinder kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377904 MR BALJINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-040-001/113
(JALHA) 		2618003000NRG23181020220212393 18/10/2022 Ram Piyari 2618003WL009082 Ram Piyari 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377903 MRS RAM PIYARI WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-040-001/119
(JALHA) 		2618003000NRG23181020220212394 18/10/2022 Amrik Kaur 2618003WL009082 Amrik Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377861 MRS AMRIK KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-040-001/125
(JALHA) 		2618003000NRG23181020220212397 18/10/2022 Baljit Kaur 2618003WL009082 Baljit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377908 MRS BALJEET KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
63 SIRHIND PB-18-003-040-001/128
(JALHA) 		2618003000NRG23181020220212398 18/10/2022 Karamjit Kaur 2618003WL009082 Karamjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377909 MRS KARAMJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
64 SIRHIND PB-18-003-040-001/15
(JALHA) 		2618003000NRG23181020220212401 18/10/2022 Surinder kaur 2618003WL009082 Surinder kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377898 MRS SURINDER KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-040-001/28
(JALHA) 		2618003000NRG23181020220212418 18/10/2022 Jaspal Kaur 2618003WL009082 Jaspal Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377897 MRS JASPAL KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-040-001/32
(JALHA) 		2618003000NRG23181020220212420 18/10/2022 Jasmail Kaur 2618003WL009082 Jasmail Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377894 MRS JASMEL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-040-001/35
(JALHA) 		2618003000NRG23181020220212422 18/10/2022 Manjit Kaur 2618003WL009082 Manjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377896 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
68 SIRHIND PB-18-003-040-001/36
(JALHA) 		2618003000NRG23181020220212423 18/10/2022 Harwinder Kaur 2618003WL009082 Harwinder Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377902 MRS HARVINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-040-001/48
(JALHA) 		2618003000NRG23181020220212426 18/10/2022 Shamsher Kaur 2618003WL009082 Shamsher Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377900 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
70 SIRHIND PB-18-003-040-001/49
(JALHA) 		2618003000NRG23181020220212427 18/10/2022 Paramjit Kaur 2618003WL009082 Paramjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377865 MRS PARMJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-040-001/51
(JALHA) 		2618003000NRG23181020220212428 18/10/2022 Chotti kaur 2618003WL009082 Chotti kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377895 MRS CHHOTI WO SADHU SINGH STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-040-001/56
(JALHA) 		2618003000NRG23181020220212429 18/10/2022 Kulwinder Kaur 2618003WL009082 Kulwinder Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377866 KULWINDER KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
73 SIRHIND PB-18-003-040-001/61
(JALHA) 		2618003000NRG23181020220212430 18/10/2022 Baljit kaur 2618003WL009082 Baljit kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377864 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
74 SIRHIND PB-18-003-040-001/72
(JALHA) 		2618003000NRG23181020220212431 18/10/2022 Karmjit Kaur 2618003WL009082 Karmjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377910 MRS KARAMJIT KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-040-001/81
(JALHA) 		2618003000NRG23181020220212433 18/10/2022 Kamalpreet kaur 2618003WL009082 Kamalpreet kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377862 MRS KAMALPREET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
76 SIRHIND PB-18-003-040-001/85
(JALHA) 		2618003000NRG23181020220212434 18/10/2022 Kulwinder Kaur 2618003WL009082 Kulwinder Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377899 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-040-001/87
(JALHA) 		2618003000NRG23181020220212435 18/10/2022 Rajinder Kumar 2618003WL009082 Rajinder Kumar 00114 UTIB0SFGH01 1128 1128 Processed 27/10/2022 5955377860 RAJINDER KUMAR S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-040-001/88
(JALHA) 		2618003000NRG23181020220212436 18/10/2022 kulwinder kaur 2618003WL009082 kulwinder kaur 00114 UTIB0SFGH01 564 564 Processed 27/10/2022 5955377907 MRS KULWINDER KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-040-001/89
(JALHA) 		2618003000NRG23181020220212437 18/10/2022 sandeep kaur 2618003WL009082 sandeep kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377893 MRS SANDEEP KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
80 SIRHIND PB-18-003-040-001/92
(JALHA) 		2618003000NRG23181020220212439 18/10/2022 sher kaur 2618003WL009082 sher kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955377863 SHER KAUR W/O RAM ASRA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 SIRHIND PB-18-003-040-001/94
(JALHA) 		2618003000NRG23181020220212440 18/10/2022 Bant Kaur 2618003WL009082 Bant Kaur 00114 UTIB0SFGH01 1410 1410 Processed 27/10/2022 5955377905 BANT KAUR W/O DAIL SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 42018 42018
82 SIRHIND PB-18-003-095-001/137
(TARKHAN MAJRA) 		2618003000NRG23181020220212583 18/10/2022 Amarjeet Kaur 2618003WL009088 Amarjeet Kaur 00176 IDIB000S251 1692 1692 Processed 27/10/2022 5955377943 Mrs. AMARJEET KAUR INDIAN BANK(607105)
SubTotal 1692 1692
83 SIRHIND PB-18-003-008-001/65
(BARKATPUR) 		2618003000NRG23181020220212638 18/10/2022 Gagadeep Kaur 2618003WL009089 Gagadeep Kaur 00177 IOBA0002347 846 846 Processed 27/10/2022 5955378142 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
84 SIRHIND PB-18-003-008-001/72
(BARKATPUR) 		2618003000NRG23181020220212643 18/10/2022 Gurmit Kaur 2618003WL009089 Gurmit Kaur 00177 IOBA0002347 846 846 Processed 27/10/2022 5955378141 GURMIT KAUR UNION BANK OF INDIA(508500)
85 SIRHIND PB-18-003-061-001/62
(MAJRI FATAK) 		2618003000NRG23181020220212512 18/10/2022 Paramjit Kaur 2618003WL009085 Paramjit Kaur 00177 IOBA0002347 1410 1410 Processed 27/10/2022 5955378143 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
86 SIRHIND PB-18-003-063-001/29
(MAJRI SODIAN) 		2618003000NRG23181020220213749 18/10/2022 Teja Singh 2618003WL009146 Teja Singh 00177 IOBA0002347 1974 1974 Processed 27/10/2022 5955378144 TEJA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5076 5076
87 SIRHIND PB-18-003-003-001/10
(ATTAPUR) 		2618003000NRG23181020220213205 18/10/2022 harjinder kaur 2618003WL009120 harjinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378308 HARJINDER KAUR W O S.HARBHINDER SINGH PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-003-001/12
(ATTAPUR) 		2618003000NRG23181020220213207 18/10/2022 Surinder kaur 2618003WL009120 Surinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378310 SINDER KAUR PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-003-001/13
(ATTAPUR) 		2618003000NRG23181020220213208 18/10/2022 jaswinder kaur 2618003WL009120 jaswinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955378337 JASWINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-003-001/17
(ATTAPUR) 		2618003000NRG23181020220213214 18/10/2022 manjeet kaur 2618003WL009120 manjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378338 MANJEET KAUR W O S.HARJANG SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-003-001/21
(ATTAPUR) 		2618003000NRG23181020220213217 18/10/2022 baljinder kaur 2618003WL009120 baljinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378339 BALJINDER KAUR W O SH.BUDH RAM PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-003-001/23
(ATTAPUR) 		2618003000NRG23181020220213218 18/10/2022 jarnail kaur 2618003WL009120 jarnail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378340 JARNAIL KAUR W O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-003-001/4
(ATTAPUR) 		2618003000NRG23181020220213219 18/10/2022 balbir kaur 2618003WL009120 balbir kaur 00280 SBIN0RRMLGB 564 564 Processed 27/10/2022 5955378131 BALVIR KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-003-001/41
(ATTAPUR) 		2618003000NRG23181020220213220 18/10/2022 NIRMAL KAUR 2618003WL009120 NIRMAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378341 NIRMAL KAUR W O S.RANJIT SINGH PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-003-001/5
(ATTAPUR) 		2618003000NRG23181020220213221 18/10/2022 manjeet kaur 2618003WL009120 manjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955378342 MANJEET KAUR W O S.DIYA SINGH PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-003-001/58
(ATTAPUR) 		2618003000NRG23181020220213223 18/10/2022 Manjit Kaur 2618003WL009120 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378343 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
97 SIRHIND PB-18-003-003-001/60
(ATTAPUR) 		2618003000NRG23181020220213224 18/10/2022 Harjit Kaur 2618003WL009120 Harjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378344 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-003-001/61
(ATTAPUR) 		2618003000NRG23181020220213225 18/10/2022 Sukhwinder Kaur 2618003WL009120 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378345 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-003-001/69
(ATTAPUR) 		2618003000NRG23181020220213227 18/10/2022 Karishna Kaur 2618003WL009120 Karishna Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378347 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-003-001/75
(ATTAPUR) 		2618003000NRG23181020220213229 18/10/2022 Kulwant Kaur 2618003WL009120 Kulwant Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5955378348 KULWANT KAUR W O S.MAAN SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-003-001/85
(ATTAPUR) 		2618003000NRG23181020220213231 18/10/2022 Paramjit Kaur 2618003WL009120 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378349 PARAMJIT KAUR W O RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-003-001/86
(ATTAPUR) 		2618003000NRG23181020220213232 18/10/2022 Bhinder Kaur 2618003WL009120 Bhinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378350 BHINDER KAUR W O S.BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-003-001/87
(ATTAPUR) 		2618003000NRG23181020220213233 18/10/2022 Gurmel kaur 2618003WL009120 Gurmel kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378351 GURMEL KAUR AXIS BANK(607153)
104 SIRHIND PB-18-003-010-001/1
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213253 18/10/2022 Sawarn Kaur 2618003WL009122 Sawarn Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5955378128 SWARAN KAUR W O S.BALVIR SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-010-001/14
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213255 18/10/2022 Gurpreet Kaur 2618003WL009122 Gurpreet Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955378125 GURPREET KAUR W O S.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-010-001/15
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213256 18/10/2022 Labh Kaur 2618003WL009122 Labh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955378126 LABH KAUR PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-010-001/16
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213257 18/10/2022 Swarnjit Kaur 2618003WL009122 Swarnjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955378352 SWARANJIT KAUR ICICI BANK LTD(508534)
108 SIRHIND PB-18-003-010-001/19
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213258 18/10/2022 Kulwant Kaur 2618003WL009122 Kulwant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955378130 KULWANT KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
109 SIRHIND PB-18-003-010-001/3
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213262 18/10/2022 Balwant Kaur 2618003WL009122 Balwant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955378129 BALWANT KAUR W O S.GURMIT SINGH PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-010-001/30
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213263 18/10/2022 Baljit Kaur 2618003WL009122 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955378307 BALJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-010-001/34
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213266 18/10/2022 Dharampal Singh 2618003WL009122 Dharampal Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955378353 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-010-001/39
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213268 18/10/2022 Kuldip Kaur 2618003WL009122 Kuldip Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378354 KULDIP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-010-001/5
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213272 18/10/2022 Harmel Kaur 2618003WL009122 Harmel Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955378127 HARMEL KAUR W/O S.BALBIR SINGH PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-010-001/57
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213274 18/10/2022 Harjinder Kaur 2618003WL009122 Harjinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955377920 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
115 SIRHIND PB-18-003-015-001/10
(BHAL MAJRA) 		2618003000NRG23181020220212208 18/10/2022 Balvir Kaur 2618003WL009079 Balvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378355 BALVIR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-015-001/100
(BHAL MAJRA) 		2618003000NRG23181020220212209 18/10/2022 Kulwinder Kaur 2618003WL009079 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378356 KULWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-015-001/117
(BHAL MAJRA) 		2618003000NRG23181020220212212 18/10/2022 Karamjit Kaur 2618003WL009079 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955377955 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-015-001/13
(BHAL MAJRA) 		2618003000NRG23181020220212216 18/10/2022 Jasvir Singh 2618003WL009079 Jasvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378120 MRS JASWANT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-015-001/14
(BHAL MAJRA) 		2618003000NRG23181020220212220 18/10/2022 Kaka Singh 2618003WL009079 Kaka Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378119 KAKA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
120 SIRHIND PB-18-003-015-001/17
(BHAL MAJRA) 		2618003000NRG23181020220212228 18/10/2022 Surinder Kaur 2618003WL009079 Surinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378112 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-015-001/18
(BHAL MAJRA) 		2618003000NRG23181020220212229 18/10/2022 Gian Kaur 2618003WL009079 Gian Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378117 GIAN KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-015-001/19
(BHAL MAJRA) 		2618003000NRG23181020220212230 18/10/2022 Vidya Kaur 2618003WL009079 Vidya Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378122 VIDYA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-015-001/20
(BHAL MAJRA) 		2618003000NRG23181020220212231 18/10/2022 Darshan Kaur 2618003WL009079 Darshan Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955378357 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-015-001/23
(BHAL MAJRA) 		2618003000NRG23181020220212233 18/10/2022 Jaspal Kaur 2618003WL009079 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378123 JASPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-015-001/24
(BHAL MAJRA) 		2618003000NRG23181020220212234 18/10/2022 Sarbjit Kaur 2618003WL009079 Sarbjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378121 MRS SARABJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-015-001/25
(BHAL MAJRA) 		2618003000NRG23181020220212236 18/10/2022 bhadar singh 2618003WL009079 bhadar singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955378118 BAHADUR SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
127 SIRHIND PB-18-003-015-001/25
(BHAL MAJRA) 		2618003000NRG23181020220212235 18/10/2022 Sarabjit Kaur 2618003WL009079 Sarabjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5955378124 SARABJIT KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
128 SIRHIND PB-18-003-015-001/29
(BHAL MAJRA) 		2618003000NRG23181020220212237 18/10/2022 moman singh 2618003WL009079 moman singh 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955378358 MOMAN SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
129 SIRHIND PB-18-003-015-001/68
(BHAL MAJRA) 		2618003000NRG23181020220212238 18/10/2022 Kiran Kaur 2618003WL009079 Kiran Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378359 KIRAN KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-040-001/13
(JALHA) 		2618003000NRG23181020220212399 18/10/2022 Hardev Singh 2618003WL009082 Hardev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955377952 HARDEV SINGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 SIRHIND PB-18-003-060-001/15
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212484 18/10/2022 Kuldeep Kaur 2618003WL009084 Kuldeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955377887 KULDEEP KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
132 SIRHIND PB-18-003-060-001/16
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212485 18/10/2022 Paramjeet Kaur 2618003WL009084 Paramjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955377888 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-060-001/18
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212488 18/10/2022 Baldev Singh 2618003WL009084 Baldev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955377954 BALDEV SINGH SO NARATA SINGH PUNJAB GRAMIN BANK(607138)
134 SIRHIND PB-18-003-060-001/18
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212487 18/10/2022 Gurmeet Kaur 2618003WL009084 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955378110 GURMEET KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
135 SIRHIND PB-18-003-060-001/19
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212489 18/10/2022 Karnail Kaur 2618003WL009084 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378115 KARNAIL KAURW/O JAMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 SIRHIND PB-18-003-060-001/20
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212490 18/10/2022 Mohan Singh 2618003WL009084 Mohan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955377953 MOHAN SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
137 SIRHIND PB-18-003-060-001/22
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212491 18/10/2022 Bant Kaur 2618003WL009084 Bant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955377885 BANT KAUR W O BANTA SINGH PUNJAB GRAMIN BANK(607138)
138 SIRHIND PB-18-003-060-001/28
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212493 18/10/2022 Mohinder Kaur 2618003WL009084 Mohinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955377884 MOHINDER KAUR W/O UJAGGAR SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 SIRHIND PB-18-003-060-001/29
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212494 18/10/2022 Jaspal Kaur 2618003WL009084 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955377886 JASPAL KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
140 SIRHIND PB-18-003-060-001/33
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212159 18/10/2022 Sukhwinder Kaur 2618003WL009076 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378116 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
141 SIRHIND PB-18-003-060-001/45
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212166 18/10/2022 Harmail Kaur 2618003WL009076 Harmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955378113 HARMAIL KAUR W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 80088 80088
142 SIRHIND PB-18-003-033-001/18
(HARBANSPUR) 		2618003000NRG23181020220212688 18/10/2022 Gurjit Kaur 2618003WL009090 Gurjit Kaur 00349 PSIB0000039 1692 1692 Processed 27/10/2022 5955378274 GURJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
143 SIRHIND PB-18-003-019-001/1
(BUCHREY) 		2618003000NRG23181020220212239 18/10/2022 Bimla Devi 2618003WL009080 Bimla Devi 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955378331 BIMALA DEVI PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-019-001/24
(BUCHREY) 		2618003000NRG23181020220212278 18/10/2022 Ram Lal 2618003WL009080 Ram Lal 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377788 RAM LAL PUNJAB & SIND BANK(607087)
145 SIRHIND PB-18-003-022-001/103
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212515 18/10/2022 Gurmeet Kaur 2618003WL009086 Gurmeet Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377853 GURMEET KAUR PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-022-001/11
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212518 18/10/2022 Harmesh Singh 2618003WL009086 Harmesh Singh 00349 PSIB0000454 564 564 Processed 27/10/2022 5955377813 HARMESH SINGH S/O KULDEEP SING H PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-022-001/111
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212519 18/10/2022 Manjit Kaur 2618003WL009086 Manjit Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377856 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-022-001/118
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212522 18/10/2022 Amarjeet Kaur 2618003WL009086 Amarjeet Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377857 AMARJIT KAUR W O KARNAIL SINGH PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-022-001/16
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212527 18/10/2022 Husna 2618003WL009086 Husna 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377810 HUSNA PUNJAB & SIND BANK(607087)
150 SIRHIND PB-18-003-022-001/18
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212528 18/10/2022 Sukhwinder Kaur 2618003WL009086 Sukhwinder Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377790 SUKHWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
151 SIRHIND PB-18-003-022-001/21
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212529 18/10/2022 jasvir kaur 2618003WL009086 jasvir kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377811 JASVIR KAUR W/O LAKHWINDER SI NGH PUNJAB & SIND BANK(607087)
152 SIRHIND PB-18-003-022-001/24
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212531 18/10/2022 Veerpal Kaur 2618003WL009086 Veerpal Kaur 00349 PSIB0000454 564 564 Processed 27/10/2022 5955377808 VEERPAL KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-022-001/26
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212532 18/10/2022 Bimala Devi 2618003WL009086 Bimala Devi 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377805 BIMLA DEVI PUNJAB & SIND BANK(607087)
154 SIRHIND PB-18-003-022-001/27
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212533 18/10/2022 bhajan Kaur 2618003WL009086 bhajan Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377800 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-022-001/28
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212534 18/10/2022 Multan Mohammad 2618003WL009086 Multan Mohammad 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377807 MULTAN MOHAMMAD PUNJAB & SIND BANK(607087)
156 SIRHIND PB-18-003-022-001/31
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212535 18/10/2022 Kuldeep Kaur 2618003WL009086 Kuldeep Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377799 KULDEEP KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
157 SIRHIND PB-18-003-022-001/39
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212540 18/10/2022 Harjit Kaur 2618003WL009086 Harjit Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377802 HARJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-022-001/42
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212542 18/10/2022 Gurmit Kaur 2618003WL009086 Gurmit Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377804 GURMEET KAUR WO AMAR NATH SIN PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-022-001/43
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212543 18/10/2022 Swaran Kaur 2618003WL009086 Swaran Kaur 00349 PSIB0000454 1128 1128 Processed 27/10/2022 5955377794 SWARAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
160 SIRHIND PB-18-003-022-001/46
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212546 18/10/2022 Surinder Kaur 2618003WL009086 Surinder Kaur 00349 PSIB0000454 1128 1128 Processed 27/10/2022 5955377796 SURINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
161 SIRHIND PB-18-003-022-001/48
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212548 18/10/2022 Surinder Kaur 2618003WL009086 Surinder Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377801 SURINDER KAUR PUNJAB & SIND BANK(607087)
162 SIRHIND PB-18-003-022-001/50
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212549 18/10/2022 Darshan Kaur 2618003WL009086 Darshan Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377793 DARSHAN KAUR PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-022-001/55
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212550 18/10/2022 Chhinder Kaur 2618003WL009086 Chhinder Kaur 00349 PSIB0000454 564 564 Processed 27/10/2022 5955377792 SINDER KAUR W/O DAVINDER SIN GH PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-022-001/56
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212551 18/10/2022 Harmesh Kaur 2618003WL009086 Harmesh Kaur 00349 PSIB0000454 1128 1128 Processed 27/10/2022 5955377789 HARMESH KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-022-001/61
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212554 18/10/2022 Manjeet Kaur 2618003WL009086 Manjeet Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377854 MANJIT KAUR PUNJAB & SIND BANK(607087)
166 SIRHIND PB-18-003-022-001/62
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212555 18/10/2022 bimala devi 2618003WL009086 bimala devi 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377791 BIMLA DEVI GENERAL POST OFFICE(607245)
167 SIRHIND PB-18-003-022-001/63
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212556 18/10/2022 Kulwinder Kaur 2618003WL009086 Kulwinder Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377795 KULWINDER KAUR PUNJAB & SIND BANK(607087)
168 SIRHIND PB-18-003-022-001/7
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212559 18/10/2022 Baljit Kaur 2618003WL009086 Baljit Kaur 00349 PSIB0000454 846 846 Processed 27/10/2022 5955377798 BALJIT KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
169 SIRHIND PB-18-003-022-001/71
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212561 18/10/2022 Gurmel Singh 2618003WL009086 Gurmel Singh 00349 PSIB0000454 846 846 Processed 27/10/2022 5955377842 GURMAIL SINGH +C D P O PL 2709 6 PUNJAB & SIND BANK(607087)
170 SIRHIND PB-18-003-022-001/73
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212562 18/10/2022 Sukhjinder Singh 2618003WL009086 Sukhjinder Singh 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955378332 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
171 SIRHIND PB-18-003-022-001/76
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212563 18/10/2022 Harjit Kaur 2618003WL009086 Harjit Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377797 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-022-001/79
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212564 18/10/2022 Balvir Kaur 2618003WL009086 Balvir Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377806 BALVIR KAUR PUNJAB & SIND BANK(607087)
173 SIRHIND PB-18-003-022-001/82
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212565 18/10/2022 Kamaljit Kaur 2618003WL009086 Kamaljit Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377809 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
174 SIRHIND PB-18-003-022-001/86
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212566 18/10/2022 Sarabjeet Kaur 2618003WL009086 Sarabjeet Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377841 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
175 SIRHIND PB-18-003-022-001/94
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212568 18/10/2022 Gurmail Kaur 2618003WL009086 Gurmail Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377851 GURMAIL KAUR PUNJAB & SIND BANK(607087)
176 SIRHIND PB-18-003-022-001/95
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212569 18/10/2022 Jaswinder Kaur 2618003WL009086 Jaswinder Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377850 JASWINDER KAUR & RANDHIR SINGH PUNJAB & SIND BANK(607087)
177 SIRHIND PB-18-003-051-001/105
(LATOUR) 		2618003000NRG23181020220212443 18/10/2022 Sandeep Kaur 2618003WL009083 Sandeep Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377852 SANDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
178 SIRHIND PB-18-003-051-001/15
(LATOUR) 		2618003000NRG23181020220212452 18/10/2022 Harmesh Kaur 2618003WL009083 Harmesh Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377849 HARMESH KAUR PUNJAB & SIND BANK(607087)
179 SIRHIND PB-18-003-051-001/18
(LATOUR) 		2618003000NRG23181020220212453 18/10/2022 Lakhwinder Kaur 2618003WL009083 Lakhwinder Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377859 LAKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
180 SIRHIND PB-18-003-051-001/25
(LATOUR) 		2618003000NRG23181020220212454 18/10/2022 Surjit Kaur 2618003WL009083 Surjit Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955378335 SURJIT KAUR PUNJAB & SIND BANK(607087)
181 SIRHIND PB-18-003-051-001/26
(LATOUR) 		2618003000NRG23181020220212455 18/10/2022 Balkish Kaur 2618003WL009083 Balkish Kaur 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955378328 Balkeesh PUNJAB & SIND BANK(607087)
182 SIRHIND PB-18-003-051-001/29
(LATOUR) 		2618003000NRG23181020220212456 18/10/2022 Gurdev Kaur 2618003WL009083 Gurdev Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377844 GURDEV KAUR PUNJAB & SIND BANK(607087)
183 SIRHIND PB-18-003-051-001/31
(LATOUR) 		2618003000NRG23181020220212457 18/10/2022 Harminder Singh 2618003WL009083 Harminder Singh 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955378330 HARMINDER SINGH PUNJAB & SIND BANK(607087)
184 SIRHIND PB-18-003-051-001/34
(LATOUR) 		2618003000NRG23181020220212458 18/10/2022 Harbans Singh 2618003WL009083 Harbans Singh 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955378327 HARBANS SINGH PUNJAB & SIND BANK(607087)
185 SIRHIND PB-18-003-051-001/42
(LATOUR) 		2618003000NRG23181020220212460 18/10/2022 Kulwant Kaur 2618003WL009083 Kulwant Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377858 KULWANT KAUR PUNJAB & SIND BANK(607087)
186 SIRHIND PB-18-003-051-001/53
(LATOUR) 		2618003000NRG23181020220212461 18/10/2022 Nirmal Kaur 2618003WL009083 Nirmal Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377847 NIRMAL KAUR PUNJAB & SIND BANK(607087)
187 SIRHIND PB-18-003-051-001/57
(LATOUR) 		2618003000NRG23181020220212462 18/10/2022 Kamaljit Kaur 2618003WL009083 Kamaljit Kaur 00349 PSIB0000454 846 846 Processed 27/10/2022 5955377840 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
188 SIRHIND PB-18-003-051-001/6
(LATOUR) 		2618003000NRG23181020220212463 18/10/2022 Ajaib Kaur 2618003WL009083 Ajaib Kaur 00349 PSIB0000454 846 846 Processed 27/10/2022 5955378336 AJAIB KAUR PUNJAB & SIND BANK(607087)
189 SIRHIND PB-18-003-051-001/64
(LATOUR) 		2618003000NRG23181020220212464 18/10/2022 Sakeena 2618003WL009083 Sakeena 00349 PSIB0000454 1128 1128 Processed 27/10/2022 5955377812 MRS SAKINA SAKINQA STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-051-001/69
(LATOUR) 		2618003000NRG23181020220212467 18/10/2022 Gurmit Kaur 2618003WL009083 Gurmit Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377803 GURMIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
191 SIRHIND PB-18-003-051-001/7
(LATOUR) 		2618003000NRG23181020220212468 18/10/2022 Sinder Kaur 2618003WL009083 Sinder Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955378277 SINDER KAUR PUNJAB & SIND BANK(607087)
192 SIRHIND PB-18-003-051-001/73
(LATOUR) 		2618003000NRG23181020220212470 18/10/2022 Rekha Rani 2618003WL009083 Rekha Rani 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377846 REKHA RANI PUNJAB & SIND BANK(607087)
193 SIRHIND PB-18-003-051-001/74
(LATOUR) 		2618003000NRG23181020220212471 18/10/2022 Amro 2618003WL009083 Amro 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955377843 AMRO PUNJAB & SIND BANK(607087)
194 SIRHIND PB-18-003-051-001/79
(LATOUR) 		2618003000NRG23181020220212473 18/10/2022 Bib 2618003WL009083 Bib 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377845 BIB PUNJAB & SIND BANK(607087)
195 SIRHIND PB-18-003-051-001/82
(LATOUR) 		2618003000NRG23181020220212474 18/10/2022 Bhinder Kaur 2618003WL009083 Bhinder Kaur 00349 PSIB0000454 1128 1128 Processed 27/10/2022 5955378334 BHINDER KAUR PUNJAB & SIND BANK(607087)
196 SIRHIND PB-18-003-051-001/86
(LATOUR) 		2618003000NRG23181020220212475 18/10/2022 Swaranjit Kaur 2618003WL009083 Swaranjit Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955378333 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
197 SIRHIND PB-18-003-051-001/90
(LATOUR) 		2618003000NRG23181020220212476 18/10/2022 Renu 2618003WL009083 Renu 00349 PSIB0000454 1410 1410 Processed 27/10/2022 5955377848 RENNU PUNJAB & SIND BANK(607087)
198 SIRHIND PB-18-003-051-001/98
(LATOUR) 		2618003000NRG23181020220212477 18/10/2022 Chranjit Kaur 2618003WL009083 Chranjit Kaur 00349 PSIB0000454 846 846 Processed 27/10/2022 5955378329 CHRANJEET KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
199 SIRHIND PB-18-003-069-001/5
(NALINA KALAN) 		2618003000NRG23181020220213813 18/10/2022 Jasvir Kaur 2618003WL009147 Jasvir Kaur 00349 PSIB0000454 1974 1974 Processed 27/10/2022 5955377855 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 80370 80370
200 SIRHIND PB-18-003-051-001/67
(LATOUR) 		2618003000NRG23181020220212466 18/10/2022 Balvir Kaur 2618003WL009083 Balvir Kaur 00349 PSIB0021203 1692 1692 Processed 27/10/2022 5955377912 BALVIR KAUR PUNJAB & SIND BANK(607087)
201 SIRHIND PB-18-003-073-001/36
(POLA) 		2618003000NRG23181020220213940 18/10/2022 Jarnail Singh 2618003WL009149 Jarnail Singh 00349 PSIB0021203 1692 1692 Processed 27/10/2022 5955377913 JARNAIL SINGH PUNJAB & SIND BANK(607087)
202 SIRHIND PB-18-003-073-001/88
(POLA) 		2618003000NRG23181020220213965 18/10/2022 Kako 2618003WL009149 Kako 00349 PSIB0021203 1692 1692 Processed 27/10/2022 5955377914 KAKO W/O SARDARA KHAN PUNJAB & SIND BANK(607087)
203 SIRHIND PB-18-003-073-001/92
(POLA) 		2618003000NRG23181020220213967 18/10/2022 Karam Singh 2618003WL009149 Karam Singh 00349 PSIB0021203 1692 1692 Processed 27/10/2022 5955377915 KARAM SINGH S/O SURTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
204 SIRHIND PB-18-003-057-001/46
(MANDOUR) 		2618003000NRG23181020220214059 18/10/2022 Harjeet Singh 2618003WL009152 Harjeet Singh 00349 PSIB0021305 1692 1692 Processed 27/10/2022 5955377950 HARJEET SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
205 SIRHIND PB-18-003-095-001/1
(TARKHAN MAJRA) 		2618003000NRG23181020220212576 18/10/2022 Sukhjeet Kaur 2618003WL009088 Sukhjeet Kaur 00349 PSIB0021305 1692 1692 Processed 27/10/2022 5955377951 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
206 SIRHIND PB-18-003-003-001/115
(ATTAPUR) 		2618003000NRG23181020220213206 18/10/2022 Kulwant Kaur 2618003WL009120 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955378309 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
207 SIRHIND PB-18-003-040-001/8
(JALHA) 		2618003000NRG23181020220212432 18/10/2022 Paal Singh 2618003WL009082 Paal Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955378114 PAL SINGH PUNJAB NATIONAL BANK(508568)
208 SIRHIND PB-18-003-040-001/95
(JALHA) 		2618003000NRG23181020220212441 18/10/2022 Jaspreet kaur 2618003WL009082 Jaspreet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955377996 JASPREET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
209 SIRHIND PB-18-003-060-001/24
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212492 18/10/2022 Kulwant Kaur 2618003WL009084 Kulwant Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955378083 KULWANT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 SIRHIND PB-18-003-060-001/38
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212162 18/10/2022 Karamjeet Kaur 2618003WL009076 Karamjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955378111 MRS KARAMJEET KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
211 SIRHIND PB-18-003-008-001/66
(BARKATPUR) 		2618003000NRG23181020220212639 18/10/2022 Surinder Kaur 2618003WL009089 Surinder Kaur 00354 PUNB0042800 1692 1692 Processed 27/10/2022 5955378275 SURINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
212 SIRHIND PB-18-003-057-001/19
(MANDOUR) 		2618003000NRG23181020220214045 18/10/2022 Baggu Singh 2618003WL009152 Baggu Singh 00354 PUNB0042800 1128 1128 Processed 27/10/2022 5955378276 MR BAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
213 SIRHIND PB-18-003-008-001/37
(BARKATPUR) 		2618003000NRG23181020220212624 18/10/2022 Surinder Singh 2618003WL009089 Surinder Singh 00354 PUNB0045310 846 846 Processed 27/10/2022 5955378316 SURINDER SINGH S/O SH. IQABAL SINGH BANK OF INDIA(508505)
214 SIRHIND PB-18-003-008-001/58
(BARKATPUR) 		2618003000NRG23181020220212634 18/10/2022 Kuldeep Kaur 2618003WL009089 Kuldeep Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378317 KULDEEP KAUR W/O SH. SUKHDEV SINGH BANK OF INDIA(508505)
215 SIRHIND PB-18-003-008-001/73
(BARKATPUR) 		2618003000NRG23181020220212644 18/10/2022 Simranjeet Kaur 2618003WL009089 Simranjeet Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378318 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
216 SIRHIND PB-18-003-033-001/126
(HARBANSPUR) 		2618003000NRG23181020220212672 18/10/2022 Kalawati Devi 2618003WL009090 Kalawati Devi 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955378315 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
217 SIRHIND PB-18-003-041-001/11
(JALWERI GEHLAN) 		2618003000NRG23181020220213987 18/10/2022 Darshan Kaur 2618003WL009151 Darshan Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378322 DARSHAN KAUR W O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
218 SIRHIND PB-18-003-041-001/13
(JALWERI GEHLAN) 		2618003000NRG23181020220213989 18/10/2022 Surinder Kaur 2618003WL009151 Surinder Kaur 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955378279 SURINDER KAUR W/O LEKH RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 SIRHIND PB-18-003-041-001/14
(JALWERI GEHLAN) 		2618003000NRG23181020220213990 18/10/2022 Gurdev Kaur 2618003WL009151 Gurdev Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378281 GURDEV KAUR W/O LATE SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
220 SIRHIND PB-18-003-041-001/16
(JALWERI GEHLAN) 		2618003000NRG23181020220213992 18/10/2022 Paal Kaur 2618003WL009151 Paal Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378280 PAL KAUR W/O LATE SH.PIARA SINGH PUNJAB NATIONAL BANK(508568)
221 SIRHIND PB-18-003-041-001/20
(JALWERI GEHLAN) 		2618003000NRG23181020220213996 18/10/2022 Pritam Kaur 2618003WL009151 Pritam Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378323 PRITAM KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
222 SIRHIND PB-18-003-041-001/21
(JALWERI GEHLAN) 		2618003000NRG23181020220213997 18/10/2022 Sinderpal Kaur 2618003WL009151 Sinderpal Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378319 SINDERPAL KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
223 SIRHIND PB-18-003-041-001/25
(JALWERI GEHLAN) 		2618003000NRG23181020220213999 18/10/2022 Surjit Singh 2618003WL009151 Surjit Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378283 SURJIT SINGH S O ASARAM PUNJAB NATIONAL BANK(508568)
224 SIRHIND PB-18-003-041-001/31
(JALWERI GEHLAN) 		2618003000NRG23181020220214003 18/10/2022 Jasvir kaur 2618003WL009151 Jasvir kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378313 JASVIR KAUR W/O PRAKASH PUNJAB NATIONAL BANK(508568)
225 SIRHIND PB-18-003-041-001/33
(JALWERI GEHLAN) 		2618003000NRG23181020220214005 18/10/2022 Jasvir Kaur 2618003WL009151 Jasvir Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378284 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
226 SIRHIND PB-18-003-041-001/39
(JALWERI GEHLAN) 		2618003000NRG23181020220214007 18/10/2022 Lakhwinder Kaur 2618003WL009151 Lakhwinder Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378326 LAKHWINDER KAUR W O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
227 SIRHIND PB-18-003-041-001/47
(JALWERI GEHLAN) 		2618003000NRG23181020220214012 18/10/2022 Manjit Kaur 2618003WL009151 Manjit Kaur 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955378314 MANJIT KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 SIRHIND PB-18-003-041-001/48
(JALWERI GEHLAN) 		2618003000NRG23181020220214013 18/10/2022 Mohinder Kaur 2618003WL009151 Mohinder Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378282 MOHINDER KAUR W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 SIRHIND PB-18-003-041-001/49
(JALWERI GEHLAN) 		2618003000NRG23181020220214014 18/10/2022 Balwinder Kaur 2618003WL009151 Balwinder Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378325 BALWINDER KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
230 SIRHIND PB-18-003-041-001/51
(JALWERI GEHLAN) 		2618003000NRG23181020220214017 18/10/2022 Gurmail Kaur 2618003WL009151 Gurmail Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378324 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
231 SIRHIND PB-18-003-041-001/6
(JALWERI GEHLAN) 		2618003000NRG23181020220214020 18/10/2022 Baljit Kaur 2618003WL009151 Baljit Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378321 BALJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 SIRHIND PB-18-003-041-001/7
(JALWERI GEHLAN) 		2618003000NRG23181020220214028 18/10/2022 Harbhajan Kaur 2618003WL009151 Harbhajan Kaur 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955378311 HARBHAJAN KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
233 SIRHIND PB-18-003-041-001/8
(JALWERI GEHLAN) 		2618003000NRG23181020220214032 18/10/2022 Karamjit Kaur 2618003WL009151 Karamjit Kaur 00354 PUNB0045310 846 846 Processed 27/10/2022 5955378320 KARAMJIT KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
234 SIRHIND PB-18-003-042-001/2
(JALWERI DHUMI) 		2618003000NRG23181020220213724 18/10/2022 Narvail Singh 2618003WL009144 Narvail Singh 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955378278 NIRWAIL SINGHS/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 SIRHIND PB-18-003-061-001/21
(MAJRI FATAK) 		2618003000NRG23181020220212499 18/10/2022 Lakhwinder Kaur 2618003WL009085 Lakhwinder Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955378312 LAKHWINDER KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35814 35814
236 SIRHIND PB-18-003-073-001/12
(POLA) 		2618003000NRG23181020220213910 18/10/2022 Charan Singh 2618003WL009149 Charan Singh 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955377949 CHARAN SINGH S/O RACHAN SINGH PUNJAB & SIND BANK(607087)
237 SIRHIND PB-18-003-073-001/121
(POLA) 		2618003000NRG23181020220213911 18/10/2022 Anvari 2618003WL009149 Anvari 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955377945 ANVARI W-O SAVIR ALI PUNJAB NATIONAL BANK(508568)
238 SIRHIND PB-18-003-073-001/145
(POLA) 		2618003000NRG23181020220213917 18/10/2022 Satwinder Singh 2618003WL009149 Satwinder Singh 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955377916 SATVINDER SINGH S/O BASIR MOHD PUNJAB NATIONAL BANK(508568)
239 SIRHIND PB-18-003-073-001/147
(POLA) 		2618003000NRG23181020220213918 18/10/2022 Jaswinder Kaur 2618003WL009149 Jaswinder Kaur 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955377918 JASWINDER KAUR W-O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
240 SIRHIND PB-18-003-073-001/150
(POLA) 		2618003000NRG23181020220213920 18/10/2022 Harjit Kaur 2618003WL009149 Harjit Kaur 00354 PUNB0128000 1410 1410 Processed 27/10/2022 5955377948 HARJIT KAUR WO GULAM DEEN PUNJAB NATIONAL BANK(508568)
241 SIRHIND PB-18-003-073-001/155
(POLA) 		2618003000NRG23181020220213921 18/10/2022 Swaranjeet Kaur 2618003WL009149 Swaranjeet Kaur 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955377947 SWARANJEET KAUR W/O CHARANJIT SINGH S PUNJAB NATIONAL BANK(508568)
242 SIRHIND PB-18-003-073-001/52
(POLA) 		2618003000NRG23181020220213949 18/10/2022 Kesar Singh 2618003WL009149 Kesar Singh 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955377946 MR KESAR SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-073-001/98
(POLA) 		2618003000NRG23181020220213971 18/10/2022 Baljeet Singh 2618003WL009149 Baljeet Singh 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955377917 BALJEET SINGH S-O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
244 SIRHIND PB-18-003-033-001/102
(HARBANSPUR) 		2618003000NRG23181020220212657 18/10/2022 Sukhwinder Kaur 2618003WL009090 Sukhwinder Kaur 00354 PUNB0354000 1128 1128 Processed 27/10/2022 5955378216 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
245 SIRHIND PB-18-003-033-001/108
(HARBANSPUR) 		2618003000NRG23181020220212661 18/10/2022 Gurwinder Kaur 2618003WL009090 Gurwinder Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378198 GURWINDER KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
246 SIRHIND PB-18-003-033-001/112
(HARBANSPUR) 		2618003000NRG23181020220212662 18/10/2022 Swarno 2618003WL009090 Swarno 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378218 SWARNO PUNJAB NATIONAL BANK(508568)
247 SIRHIND PB-18-003-033-001/114
(HARBANSPUR) 		2618003000NRG23181020220212664 18/10/2022 Sinder Kaur 2618003WL009090 Sinder Kaur 00354 PUNB0354000 1128 1128 Processed 27/10/2022 5955378204 CHHINDER KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
248 SIRHIND PB-18-003-033-001/116
(HARBANSPUR) 		2618003000NRG23181020220212666 18/10/2022 Karmjit Kaur 2618003WL009090 Karmjit Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378162 KARAMJIT KAUR WO SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
249 SIRHIND PB-18-003-033-001/117
(HARBANSPUR) 		2618003000NRG23181020220212667 18/10/2022 Kuldeep Singh 2618003WL009090 Kuldeep Singh 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378209 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
250 SIRHIND PB-18-003-033-001/118
(HARBANSPUR) 		2618003000NRG23181020220212668 18/10/2022 Baljinder Kaur 2618003WL009090 Baljinder Kaur 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955378217 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
251 SIRHIND PB-18-003-033-001/119
(HARBANSPUR) 		2618003000NRG23181020220212669 18/10/2022 Kamaljit Kaur 2618003WL009090 Kamaljit Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378185 KAMALJIT KAUR WO RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
252 SIRHIND PB-18-003-033-001/135
(HARBANSPUR) 		2618003000NRG23181020220212675 18/10/2022 Bhupinder Kaur 2618003WL009090 Bhupinder Kaur 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955378194 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
253 SIRHIND PB-18-003-033-001/137
(HARBANSPUR) 		2618003000NRG23181020220212676 18/10/2022 Jasvir Kaur 2618003WL009090 Jasvir Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378214 JASVIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
254 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG23181020220212690 18/10/2022 Jaswinder Kaur 2618003WL009090 Jaswinder Kaur 00354 PUNB0354000 1128 1128 Rejected 27/10/2022 5955378193 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 SIRHIND PB-18-003-033-001/25
(HARBANSPUR) 		2618003000NRG23181020220212691 18/10/2022 Kuldip Kaur 2618003WL009090 Kuldip Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378200 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
256 SIRHIND PB-18-003-033-001/28
(HARBANSPUR) 		2618003000NRG23181020220212693 18/10/2022 Harbhajan Kaur 2618003WL009090 Harbhajan Kaur 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955378167 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
257 SIRHIND PB-18-003-033-001/29
(HARBANSPUR) 		2618003000NRG23181020220212694 18/10/2022 Sinder Kaur 2618003WL009090 Sinder Kaur 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955378197 SINDER KAUR PUNJAB NATIONAL BANK(508568)
258 SIRHIND PB-18-003-033-001/32
(HARBANSPUR) 		2618003000NRG23181020220212695 18/10/2022 Balvir Kaur 2618003WL009090 Balvir Kaur 00354 PUNB0354000 1128 1128 Processed 27/10/2022 5955378191 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
259 SIRHIND PB-18-003-033-001/39
(HARBANSPUR) 		2618003000NRG23181020220212696 18/10/2022 Paramjit Kaur 2618003WL009090 Paramjit Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378187 PARAMJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
260 SIRHIND PB-18-003-033-001/5
(HARBANSPUR) 		2618003000NRG23181020220212697 18/10/2022 Paramjit Kaur 2618003WL009090 Paramjit Kaur 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955378196 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
261 SIRHIND PB-18-003-033-001/52
(HARBANSPUR) 		2618003000NRG23181020220212699 18/10/2022 Charanjit Kaur 2618003WL009090 Charanjit Kaur 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955378210 CHARANJIT KAUR WO KESHAWRAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
262 SIRHIND PB-18-003-033-001/59
(HARBANSPUR) 		2618003000NRG23181020220212700 18/10/2022 Malkeet Kaur 2618003WL009090 Malkeet Kaur 00354 PUNB0354000 1128 1128 Processed 27/10/2022 5955378201 MALKEET KAUR SINDARPAL SINGH PUNJAB NATIONAL BANK(508568)
263 SIRHIND PB-18-003-033-001/63
(HARBANSPUR) 		2618003000NRG23181020220212701 18/10/2022 Parmjit Kaur 2618003WL009090 Parmjit Kaur 00354 PUNB0354000 846 846 Processed 27/10/2022 5955378188 SAGANPREET KAUR UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
264 SIRHIND PB-18-003-033-001/68
(HARBANSPUR) 		2618003000NRG23181020220212702 18/10/2022 Kulwinder Kaur 2618003WL009090 Kulwinder Kaur 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955378192 JASPREET U/G KULWINDER KAUR W/O JAGTAR S PUNJAB NATIONAL BANK(508568)
265 SIRHIND PB-18-003-033-001/69
(HARBANSPUR) 		2618003000NRG23181020220212703 18/10/2022 Baljinder Kaur 2618003WL009090 Baljinder Kaur 00354 PUNB0354000 846 846 Processed 27/10/2022 5955378208 BALJINDER KAUR WO KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
266 SIRHIND PB-18-003-033-001/74
(HARBANSPUR) 		2618003000NRG23181020220212706 18/10/2022 Harbhajan Singh 2618003WL009090 Harbhajan Singh 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955378211 HARBHAJAN SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
267 SIRHIND PB-18-003-033-001/75
(HARBANSPUR) 		2618003000NRG23181020220212707 18/10/2022 Harjinder Kaur 2618003WL009090 Harjinder Kaur 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955378195 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
268 SIRHIND PB-18-003-033-001/76
(HARBANSPUR) 		2618003000NRG23181020220212708 18/10/2022 Harmesh Singh 2618003WL009090 Harmesh Singh 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378152 HARMESH SINGH S/O S. MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
269 SIRHIND PB-18-003-033-001/77
(HARBANSPUR) 		2618003000NRG23181020220212709 18/10/2022 Swarn Kaur 2618003WL009090 Swarn Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378203 SWARAN KAUR WO GURDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
270 SIRHIND PB-18-003-033-001/79
(HARBANSPUR) 		2618003000NRG23181020220212710 18/10/2022 Charanjit Kaur 2618003WL009090 Charanjit Kaur 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955378202 CHARANJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
271 SIRHIND PB-18-003-033-001/82
(HARBANSPUR) 		2618003000NRG23181020220212712 18/10/2022 Jaspal Kaur 2618003WL009090 Jaspal Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378199 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
272 SIRHIND PB-18-003-033-001/83
(HARBANSPUR) 		2618003000NRG23181020220212713 18/10/2022 Palwinder Kaur 2618003WL009090 Palwinder Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378212 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-033-001/84
(HARBANSPUR) 		2618003000NRG23181020220212714 18/10/2022 Balljit Kaur 2618003WL009090 Balljit Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378157 BALJIT KAUR BANK OF INDIA(508505)
274 SIRHIND PB-18-003-033-001/85
(HARBANSPUR) 		2618003000NRG23181020220212715 18/10/2022 Gurdev Kaur 2618003WL009090 Gurdev Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378189 GURDEV KAUR W/O KASER SINGH UNION BANK OF INDIA(508500)
275 SIRHIND PB-18-003-033-001/90
(HARBANSPUR) 		2618003000NRG23181020220212718 18/10/2022 Karnail Kaur 2618003WL009090 Karnail Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378206 KARNAIL KAUR HDFC BANK LTD(607152)
276 SIRHIND PB-18-003-033-001/91
(HARBANSPUR) 		2618003000NRG23181020220212719 18/10/2022 Charanjeet Kaur 2618003WL009090 Charanjeet Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378207 MRS CHARAN JEET KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-033-001/92
(HARBANSPUR) 		2618003000NRG23181020220212720 18/10/2022 Lakhvir Kaur 2618003WL009090 Lakhvir Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378190 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
278 SIRHIND PB-18-003-033-001/94
(HARBANSPUR) 		2618003000NRG23181020220212721 18/10/2022 Paramjeet Kaur 2618003WL009090 Paramjeet Kaur 00354 PUNB0354000 846 846 Processed 27/10/2022 5955378213 PARAMJEET KAUR BANK OF INDIA(508505)
279 SIRHIND PB-18-003-033-001/95
(HARBANSPUR) 		2618003000NRG23181020220212722 18/10/2022 Kuldeep Kaur 2618003WL009090 Kuldeep Kaur 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955378205 KULDEEP KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
280 SIRHIND PB-18-003-040-001/12
(JALHA) 		2618003000NRG23181020220212395 18/10/2022 Jarnail Kaur 2618003WL009082 Jarnail Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378165 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-044-001/190
(KHOJE MAJRA) 		2618003000NRG23181020220213733 18/10/2022 Gurmail Singh 2618003WL009145 Gurmail Singh 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378164 GURMAIL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
282 SIRHIND PB-18-003-044-001/199
(KHOJE MAJRA) 		2618003000NRG23181020220213734 18/10/2022 Dalvir Kaur 2618003WL009145 Dalvir Kaur 00354 PUNB0354000 1974 1974 Processed 27/10/2022 5955378169 DALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRHIND PB-18-003-044-001/199
(KHOJE MAJRA) 		2618003000NRG23181020220213735 18/10/2022 Maghar singh 2618003WL009145 Maghar singh 00354 PUNB0354000 1974 1974 Processed 27/10/2022 5955378170 MAGHAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
284 SIRHIND PB-18-003-044-001/201
(KHOJE MAJRA) 		2618003000NRG23181020220213736 18/10/2022 Harjinder Kaur 2618003WL009145 Harjinder Kaur 00354 PUNB0354000 1974 1974 Processed 27/10/2022 5955378168 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRHIND PB-18-003-063-001/9
(MAJRI SODIAN) 		2618003000NRG23181020220213761 18/10/2022 Karamjit Kaur 2618003WL009146 Karamjit Kaur 00354 PUNB0354000 1974 1974 Processed 27/10/2022 5955378163 KARAMJEET KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
286 SIRHIND PB-18-003-091-001/13
(SANI PUR) 		2618003000NRG23181020220213849 18/10/2022 Guljar Kaur 2618003WL009148 Guljar Kaur 00354 PUNB0354000 1128 1128 Processed 27/10/2022 5955378184 GULJAR KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
287 SIRHIND PB-18-003-091-001/14
(SANI PUR) 		2618003000NRG23181020220213850 18/10/2022 Mohan Singh 2618003WL009148 Mohan Singh 00354 PUNB0354000 1128 1128 Processed 27/10/2022 5955378215 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
288 SIRHIND PB-18-003-091-001/27
(SANI PUR) 		2618003000NRG23181020220213859 18/10/2022 Kamal Begam 2618003WL009148 Kamal Begam 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378220 KAMAL BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRHIND PB-18-003-091-001/38
(SANI PUR) 		2618003000NRG23181020220213862 18/10/2022 Balvir Kaur 2618003WL009148 Balvir Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378186 BALVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
290 SIRHIND PB-18-003-091-001/42
(SANI PUR) 		2618003000NRG23181020220213864 18/10/2022 Charanjit Kaur 2618003WL009148 Charanjit Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378173 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRHIND PB-18-003-091-001/43
(SANI PUR) 		2618003000NRG23181020220213865 18/10/2022 Mukhtiyar Kaur 2618003WL009148 Mukhtiyar Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378172 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRHIND PB-18-003-091-001/44
(SANI PUR) 		2618003000NRG23181020220213866 18/10/2022 Charanjit Kaur 2618003WL009148 Charanjit Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378174 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRHIND PB-18-003-091-001/46
(SANI PUR) 		2618003000NRG23181020220213868 18/10/2022 Nasib Kaur 2618003WL009148 Nasib Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378159 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRHIND PB-18-003-091-001/48
(SANI PUR) 		2618003000NRG23181020220213869 18/10/2022 Sinder Kaur 2618003WL009148 Sinder Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378161 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRHIND PB-18-003-091-001/54
(SANI PUR) 		2618003000NRG23181020220213872 18/10/2022 Malkit Singh 2618003WL009148 Malkit Singh 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378154 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRHIND PB-18-003-091-001/57
(SANI PUR) 		2618003000NRG23181020220213875 18/10/2022 Parkash Kaur 2618003WL009148 Parkash Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378177 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
297 SIRHIND PB-18-003-091-001/6
(SANI PUR) 		2618003000NRG23181020220213877 18/10/2022 Avtar Kaur 2618003WL009148 Avtar Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378219 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
298 SIRHIND PB-18-003-091-001/61
(SANI PUR) 		2618003000NRG23181020220213878 18/10/2022 Kiranjit Kaur 2618003WL009148 Kiranjit Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378155 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRHIND PB-18-003-091-001/62
(SANI PUR) 		2618003000NRG23181020220213879 18/10/2022 Pritam Singh 2618003WL009148 Pritam Singh 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955378166 PRITAM SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
300 SIRHIND PB-18-003-091-001/63
(SANI PUR) 		2618003000NRG23181020220213880 18/10/2022 Simi 2618003WL009148 Simi 00354 PUNB0354000 564 564 Processed 27/10/2022 5955378158 SIMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRHIND PB-18-003-091-001/66
(SANI PUR) 		2618003000NRG23181020220213881 18/10/2022 Sher Mohammed 2618003WL009148 Sher Mohammed 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378156 SHER MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRHIND PB-18-003-091-001/67
(SANI PUR) 		2618003000NRG23181020220213882 18/10/2022 Hardeep Kaur 2618003WL009148 Hardeep Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378182 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIRHIND PB-18-003-091-001/68
(SANI PUR) 		2618003000NRG23181020220213883 18/10/2022 Malti Devi 2618003WL009148 Malti Devi 00354 PUNB0354000 846 846 Processed 27/10/2022 5955378176 MALTI DEVI PUNJAB NATIONAL BANK(508568)
304 SIRHIND PB-18-003-091-001/69
(SANI PUR) 		2618003000NRG23181020220213884 18/10/2022 Paramjit Kaur 2618003WL009148 Paramjit Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378183 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
305 SIRHIND PB-18-003-091-001/7
(SANI PUR) 		2618003000NRG23181020220213885 18/10/2022 Dalveer Kaur 2618003WL009148 Dalveer Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378171 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
306 SIRHIND PB-18-003-091-001/71
(SANI PUR) 		2618003000NRG23181020220213886 18/10/2022 Darshan Kaur 2618003WL009148 Darshan Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378179 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRHIND PB-18-003-091-001/73
(SANI PUR) 		2618003000NRG23181020220213887 18/10/2022 Jarnail Kaur 2618003WL009148 Jarnail Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378178 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
308 SIRHIND PB-18-003-091-001/74
(SANI PUR) 		2618003000NRG23181020220213888 18/10/2022 Karnail Kaur 2618003WL009148 Karnail Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378181 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
309 SIRHIND PB-18-003-091-001/75
(SANI PUR) 		2618003000NRG23181020220213889 18/10/2022 Sheela Devi 2618003WL009148 Sheela Devi 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378180 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
310 SIRHIND PB-18-003-091-001/79
(SANI PUR) 		2618003000NRG23181020220213891 18/10/2022 Mukhtiyar kaur 2618003WL009148 Mukhtiyar kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378160 MUKHTIAR KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
311 SIRHIND PB-18-003-091-001/80
(SANI PUR) 		2618003000NRG23181020220213893 18/10/2022 Jagtar Singh 2618003WL009148 Jagtar Singh 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955378175 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
312 SIRHIND PB-18-003-095-001/108
(TARKHAN MAJRA) 		2618003000NRG23181020220212579 18/10/2022 Pawana Devi 2618003WL009088 Pawana Devi 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955378153 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
SubTotal 105750 105750
313 SIRHIND PB-18-003-033-001/125
(HARBANSPUR) 		2618003000NRG23181020220212671 18/10/2022 Gurmeet Kaur 2618003WL009090 Gurmeet Kaur 00415 SBIN0005102 1410 1410 Processed 27/10/2022 5955378147 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-041-001/4
(JALWERI GEHLAN) 		2618003000NRG23181020220214008 18/10/2022 Bhupinder Kumar 2618003WL009151 Bhupinder Kumar 00415 SBIN0005102 1128 1128 Processed 27/10/2022 5955378145 BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
315 SIRHIND PB-18-003-057-001/57
(MANDOUR) 		2618003000NRG23181020220214063 18/10/2022 Jaspal Kaur 2618003WL009152 Jaspal Kaur 00415 SBIN0005102 1692 1692 Processed 27/10/2022 5955378151 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
316 SIRHIND PB-18-003-026-001/126
(CHHALERI KALAN) 		2618003000NRG23181020220212318 18/10/2022 Saroop Singh 2618003WL009081 Saroop Singh 00415 SBIN0050015 1692 1692 Processed 27/10/2022 5955378247 MR SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
317 SIRHIND PB-18-003-019-001/12
(BUCHREY) 		2618003000NRG23181020220212248 18/10/2022 Bheem Singh 2618003WL009080 Bheem Singh 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955378294 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
318 SIRHIND PB-18-003-095-001/16
(TARKHAN MAJRA) 		2618003000NRG23181020220212585 18/10/2022 Ram Pyiary 2618003WL009088 Ram Pyiary 00415 SBIN0050129 1692 1692 Processed 27/10/2022 5955378146 MRS RAM PYARI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
319 SIRHIND PB-18-003-003-001/65
(ATTAPUR) 		2618003000NRG23181020220213226 18/10/2022 Dharminder Singh 2618003WL009120 Dharminder Singh 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955378346 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-015-001/111
(BHAL MAJRA) 		2618003000NRG23181020220212210 18/10/2022 Baljinder Kaur 2618003WL009079 Baljinder Kaur 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955377976 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-015-001/113
(BHAL MAJRA) 		2618003000NRG23181020220212211 18/10/2022 Gagndeep Kaur 2618003WL009079 Gagndeep Kaur 00415 SBIN0050137 1410 1410 Processed 27/10/2022 5955377931 GAGANDEEP KAUR WO SUDAGAR SINGH INDIAN OVERSEAS BANK(508541)
322 SIRHIND PB-18-003-069-001/31
(NALINA KALAN) 		2618003000NRG23181020220213797 18/10/2022 Nirmal Kaur 2618003WL009147 Nirmal Kaur 00415 SBIN0050137 1974 1974 Rejected 27/10/2022 5955378287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6768 6768
323 SIRHIND PB-18-003-009-001/88
(BAGRIAN) 		2618003000NRG23181020220212151 18/10/2022 Gurinder singh 2618003WL009075 Gurinder singh 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955377941 MR GURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
324 SIRHIND PB-18-003-009-001/19
(BAGRIAN) 		2618003000NRG23181020220212144 18/10/2022 Pyari Kaur 2618003WL009075 Pyari Kaur 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955378259 MISS PIYAR KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-009-001/2
(BAGRIAN) 		2618003000NRG23181020220212145 18/10/2022 Jaswant Kaur 2618003WL009075 Jaswant Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378223 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-009-001/26
(BAGRIAN) 		2618003000NRG23181020220212146 18/10/2022 Pritpal Kaur 2618003WL009075 Pritpal Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955378260 MISS PRITPAL KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-009-001/29
(BAGRIAN) 		2618003000NRG23181020220212147 18/10/2022 Jaspal Kaur 2618003WL009075 Jaspal Kaur 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955378258 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-009-001/32
(BAGRIAN) 		2618003000NRG23181020220212148 18/10/2022 Mahinder Kaur 2618003WL009075 Mahinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378255 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-009-001/34
(BAGRIAN) 		2618003000NRG23181020220212149 18/10/2022 Maya 2618003WL009075 Maya 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378256 MISS MAYA MAYA STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-009-001/7
(BAGRIAN) 		2618003000NRG23181020220212150 18/10/2022 Kamaljeet Kaur 2618003WL009075 Kamaljeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378061 MRS KAMALJIT SINGH STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-009-001/93
(BAGRIAN) 		2618003000NRG23181020220212152 18/10/2022 Pinki 2618003WL009075 Pinki 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955377974 MRS PINKI WO RUPINDER SINGH STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-009-001/99
(BAGRIAN) 		2618003000NRG23181020220212153 18/10/2022 Harwinder Kaur 2618003WL009075 Harwinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377940 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-018-001/11
(BULEVAS MUKANDPURA) 		2618003000NRG23181020220213323 18/10/2022 Gurmeet Kaur 2618003WL009124 Gurmeet Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955378105 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-018-001/16
(BULEVAS MUKANDPURA) 		2618003000NRG23181020220213325 18/10/2022 Gurmail Singh 2618003WL009124 Gurmail Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955378226 MR SATNAM SINGH STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-018-001/22
(BULEVAS MUKANDPURA) 		2618003000NRG23181020220213326 18/10/2022 Kulwinder Singh 2618003WL009124 Kulwinder Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955378229 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-018-001/36
(BULEVAS MUKANDPURA) 		2618003000NRG23181020220213329 18/10/2022 raghvir singh 2618003WL009124 raghvir singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955378251 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-026-001/103
(CHHALERI KALAN) 		2618003000NRG23181020220212307 18/10/2022 Mamo Devi 2618003WL009081 Mamo Devi 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378269 MRS MAMO DEVI STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-026-001/104
(CHHALERI KALAN) 		2618003000NRG23181020220212308 18/10/2022 Harbans Kaur 2618003WL009081 Harbans Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377979 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-026-001/108
(CHHALERI KALAN) 		2618003000NRG23181020220212309 18/10/2022 Harpreet Kaur 2618003WL009081 Harpreet Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378360 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-026-001/110
(CHHALERI KALAN) 		2618003000NRG23181020220212310 18/10/2022 Rani 2618003WL009081 Rani 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378361 MRS RANI STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-026-001/113
(CHHALERI KALAN) 		2618003000NRG23181020220212311 18/10/2022 Jaswant Kaur 2618003WL009081 Jaswant Kaur 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955378362 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-026-001/120
(CHHALERI KALAN) 		2618003000NRG23181020220212314 18/10/2022 Vidya Devi 2618003WL009081 Vidya Devi 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377814 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-026-001/122
(CHHALERI KALAN) 		2618003000NRG23181020220212315 18/10/2022 Sindro Devi 2618003WL009081 Sindro Devi 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377815 MRS SINDRO DEVI STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-026-001/123
(CHHALERI KALAN) 		2618003000NRG23181020220212316 18/10/2022 Paramjit Kaur 2618003WL009081 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377816 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-026-001/124
(CHHALERI KALAN) 		2618003000NRG23181020220212317 18/10/2022 Baljit Kaur 2618003WL009081 Baljit Kaur 00415 SBIN0050402 2256 2256 Processed 27/10/2022 5955377817 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-026-001/13
(CHHALERI KALAN) 		2618003000NRG23181020220212319 18/10/2022 Gagandeep Kaur 2618003WL009081 Gagandeep Kaur 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955378249 MRS GAGAN DEEP KAUR STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-026-001/131
(CHHALERI KALAN) 		2618003000NRG23181020220212321 18/10/2022 Harprit Kaur 2618003WL009081 Harprit Kaur 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955378265 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-026-001/135
(CHHALERI KALAN) 		2618003000NRG23181020220212323 18/10/2022 Kulwinder Kaur 2618003WL009081 Kulwinder Kaur 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955378285 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-026-001/136
(CHHALERI KALAN) 		2618003000NRG23181020220212324 18/10/2022 Parkash Kaur 2618003WL009081 Parkash Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377818 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-026-001/137
(CHHALERI KALAN) 		2618003000NRG23181020220212325 18/10/2022 Sukhpreet Kaur 2618003WL009081 Sukhpreet Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377819 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-026-001/138
(CHHALERI KALAN) 		2618003000NRG23181020220212326 18/10/2022 Surinder Kaur 2618003WL009081 Surinder Kaur 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955378253 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-026-001/139
(CHHALERI KALAN) 		2618003000NRG23181020220212327 18/10/2022 Pal Kaur 2618003WL009081 Pal Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955377820 MRS PAL KAUR STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-026-001/14
(CHHALERI KALAN) 		2618003000NRG23181020220212328 18/10/2022 PAAL KAUR 2618003WL009081 PAAL KAUR 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377821 MRS PAL KAUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-026-001/143
(CHHALERI KALAN) 		2618003000NRG23181020220212329 18/10/2022 Amarjeet Kaur 2618003WL009081 Amarjeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378304 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-026-001/145
(CHHALERI KALAN) 		2618003000NRG23181020220212330 18/10/2022 Sohan singh 2618003WL009081 Sohan singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377984 SOHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
356 SIRHIND PB-18-003-026-001/150
(CHHALERI KALAN) 		2618003000NRG23181020220212331 18/10/2022 Puna Devi 2618003WL009081 Puna Devi 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377981 MRS PUNA DEVI STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-026-001/152
(CHHALERI KALAN) 		2618003000NRG23181020220212333 18/10/2022 Ranjit Kaur 2618003WL009081 Ranjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378082 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-026-001/155
(CHHALERI KALAN) 		2618003000NRG23181020220212334 18/10/2022 Harpreet Kaur 2618003WL009081 Harpreet Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955378081 MRS HARPREET KAUR WOGURDHIAN SINGH STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-026-001/156
(CHHALERI KALAN) 		2618003000NRG23181020220212335 18/10/2022 Sarbjit Kaur 2618003WL009081 Sarbjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377982 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-026-001/158
(CHHALERI KALAN) 		2618003000NRG23181020220212337 18/10/2022 Kanta Rani 2618003WL009081 Kanta Rani 00415 SBIN0050402 846 846 Processed 27/10/2022 5955378078 MISS KANTA RANI STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-026-001/16
(CHHALERI KALAN) 		2618003000NRG23181020220212338 18/10/2022 Krishana Rani 2618003WL009081 Krishana Rani 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955378080 MR KRISHANA RANI STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-026-001/161
(CHHALERI KALAN) 		2618003000NRG23181020220212340 18/10/2022 Sunita Rani 2618003WL009081 Sunita Rani 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377980 MISS SUKHJIT KAUR UG SUNITA RANI STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-026-001/21
(CHHALERI KALAN) 		2618003000NRG23181020220212361 18/10/2022 Jasbir Kaur 2618003WL009081 Jasbir Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377822 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-026-001/22
(CHHALERI KALAN) 		2618003000NRG23181020220212362 18/10/2022 Jasvir Kaur 2618003WL009081 Jasvir Kaur 00415 SBIN0050402 846 846 Processed 27/10/2022 5955377823 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-026-001/23
(CHHALERI KALAN) 		2618003000NRG23181020220212363 18/10/2022 Naib Kaur 2618003WL009081 Naib Kaur 00415 SBIN0050402 564 564 Processed 27/10/2022 5955378303 MRS NAIB KAUR STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-026-001/32
(CHHALERI KALAN) 		2618003000NRG23181020220212367 18/10/2022 Pritam Singh 2618003WL009081 Pritam Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378272 MR PREETAM SINGH STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-026-001/35
(CHHALERI KALAN) 		2618003000NRG23181020220212368 18/10/2022 Sukhwinder Kaur 2618003WL009081 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378305 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-026-001/45
(CHHALERI KALAN) 		2618003000NRG23181020220212370 18/10/2022 Sajjan Kaur 2618003WL009081 Sajjan Kaur 00415 SBIN0050402 1692 1692 Rejected 27/10/2022 5955377957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 SIRHIND PB-18-003-026-001/5
(CHHALERI KALAN) 		2618003000NRG23181020220212372 18/10/2022 Gurmeet Kaur 2618003WL009081 Gurmeet Kaur 00415 SBIN0050402 2256 2256 Processed 27/10/2022 5955378302 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-026-001/57
(CHHALERI KALAN) 		2618003000NRG23181020220212375 18/10/2022 Pala singh 2618003WL009081 Pala singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377958 MR PALA SINGH STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-026-001/61
(CHHALERI KALAN) 		2618003000NRG23181020220212377 18/10/2022 AJAIB KAUR 2618003WL009081 AJAIB KAUR 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378306 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-026-001/69
(CHHALERI KALAN) 		2618003000NRG23181020220212379 18/10/2022 Inderpal Singh 2618003WL009081 Inderpal Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378301 INDERPAL SINGH S/O MANN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
373 SIRHIND PB-18-003-026-001/74
(CHHALERI KALAN) 		2618003000NRG23181020220212382 18/10/2022 Pal Kaur 2618003WL009081 Pal Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378270 MRS PAL KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-026-001/81
(CHHALERI KALAN) 		2618003000NRG23181020220212384 18/10/2022 Kashmir Singh 2618003WL009081 Kashmir Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378273 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-026-001/97
(CHHALERI KALAN) 		2618003000NRG23181020220212387 18/10/2022 Jagdish Singh 2618003WL009081 Jagdish Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378271 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-032-001/24
(GUNIA MAJRA) 		2618003000NRG23181020220212194 18/10/2022 Daljeet Kaur 2618003WL009078 Daljeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377937 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-032-001/3
(GUNIA MAJRA) 		2618003000NRG23181020220212196 18/10/2022 Palwinder Singh 2618003WL009078 Palwinder Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378248 MR PALVINDER SINGH STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-032-001/37
(GUNIA MAJRA) 		2618003000NRG23181020220212197 18/10/2022 Paramjit Kaur 2618003WL009078 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377960 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-032-001/46
(GUNIA MAJRA) 		2618003000NRG23181020220212199 18/10/2022 Amarjeet kaur 2618003WL009078 Amarjeet kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378252 AMARJIT KAUR HDFC BANK LTD(607152)
380 SIRHIND PB-18-003-032-001/64
(GUNIA MAJRA) 		2618003000NRG23181020220212201 18/10/2022 Gurcharan Singh 2618003WL009078 Gurcharan Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377961 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-032-001/65
(GUNIA MAJRA) 		2618003000NRG23181020220212202 18/10/2022 dharampal singh 2618003WL009078 dharampal singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377934 MR DHARAM PAL SINGH STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-032-001/77
(GUNIA MAJRA) 		2618003000NRG23181020220212203 18/10/2022 raghvir singh 2618003WL009078 raghvir singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377944 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-032-001/81
(GUNIA MAJRA) 		2618003000NRG23181020220212206 18/10/2022 lachman singh 2618003WL009078 lachman singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378224 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-032-001/84
(GUNIA MAJRA) 		2618003000NRG23181020220212207 18/10/2022 Maninder Kaur 2618003WL009078 Maninder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378076 MRS MANINDER KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-051-001/11
(LATOUR) 		2618003000NRG23181020220212444 18/10/2022 Jaspal Kaur 2618003WL009083 Jaspal Kaur 00415 SBIN0050402 846 846 Processed 27/10/2022 5955378300 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-073-001/101
(POLA) 		2618003000NRG23181020220213902 18/10/2022 Bant Kaur 2618003WL009149 Bant Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378040 BANT KAUR PUNJAB & SIND BANK(607087)
387 SIRHIND PB-18-003-073-001/102
(POLA) 		2618003000NRG23181020220213903 18/10/2022 Sukhwinder Kaur 2618003WL009149 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378041 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
388 SIRHIND PB-18-003-073-001/104
(POLA) 		2618003000NRG23181020220213904 18/10/2022 Kulwant Kaur 2618003WL009149 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378042 KULWANT KAUR PUNJAB & SIND BANK(607087)
389 SIRHIND PB-18-003-073-001/108
(POLA) 		2618003000NRG23181020220213905 18/10/2022 Guljar Kaur 2618003WL009149 Guljar Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378043 GULJAR KAUR PUNJAB NATIONAL BANK(508568)
390 SIRHIND PB-18-003-073-001/11
(POLA) 		2618003000NRG23181020220213906 18/10/2022 Jaswant Kaur 2618003WL009149 Jaswant Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378044 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-073-001/111
(POLA) 		2618003000NRG23181020220213907 18/10/2022 Sinder Kaur 2618003WL009149 Sinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378045 SHINDER KAUR WO SARWAN SINGH PUNJAB & SIND BANK(607087)
392 SIRHIND PB-18-003-073-001/116
(POLA) 		2618003000NRG23181020220213908 18/10/2022 Kulwant Kaur 2618003WL009149 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378046 KULWANT KAUR PUNJAB & SIND BANK(607087)
393 SIRHIND PB-18-003-073-001/117
(POLA) 		2618003000NRG23181020220213909 18/10/2022 Parvinder Kaur 2618003WL009149 Parvinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378047 PARVINDER KAUR PUNJAB & SIND BANK(607087)
394 SIRHIND PB-18-003-073-001/122
(POLA) 		2618003000NRG23181020220213912 18/10/2022 Rajinder Kaur 2618003WL009149 Rajinder Kaur 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955378048 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-073-001/131
(POLA) 		2618003000NRG23181020220213915 18/10/2022 Satya Rani 2618003WL009149 Satya Rani 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378049 MRS SATTIYA RANI STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-073-001/18
(POLA) 		2618003000NRG23181020220213926 18/10/2022 Satya Kaur 2618003WL009149 Satya Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378050 MRS SATYA RANI STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-073-001/19
(POLA) 		2618003000NRG23181020220213930 18/10/2022 Choti 2618003WL009149 Choti 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378051 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-073-001/2
(POLA) 		2618003000NRG23181020220213931 18/10/2022 Jaspal Kaur 2618003WL009149 Jaspal Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955378052 JASPAL KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
399 SIRHIND PB-18-003-073-001/20
(POLA) 		2618003000NRG23181020220213932 18/10/2022 Parkash Kaur 2618003WL009149 Parkash Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378053 PARKASH KAUR W-O KAKA SINGH PUNJAB NATIONAL BANK(508568)
400 SIRHIND PB-18-003-073-001/21
(POLA) 		2618003000NRG23181020220213933 18/10/2022 Samsher Singh 2618003WL009149 Samsher Singh 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955378054 MR SHER SINGH STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-073-001/25
(POLA) 		2618003000NRG23181020220213934 18/10/2022 Harmesh Kaur 2618003WL009149 Harmesh Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378106 HARMESH KAUR PUNJAB & SIND BANK(607087)
402 SIRHIND PB-18-003-073-001/26
(POLA) 		2618003000NRG23181020220213935 18/10/2022 Gurmel Kaur 2618003WL009149 Gurmel Kaur 00415 SBIN0050402 1692 1692 Rejected 27/10/2022 5955378107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 SIRHIND PB-18-003-073-001/28
(POLA) 		2618003000NRG23181020220213936 18/10/2022 Mehar Kaur 2618003WL009149 Mehar Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378108 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-073-001/29
(POLA) 		2618003000NRG23181020220213937 18/10/2022 Gurjit Kaur 2618003WL009149 Gurjit Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955378109 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-073-001/3
(POLA) 		2618003000NRG23181020220213938 18/10/2022 Karnail Kaur 2618003WL009149 Karnail Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955377824 KARNAIL KAUR PUNJAB & SIND BANK(607087)
406 SIRHIND PB-18-003-073-001/37
(POLA) 		2618003000NRG23181020220213941 18/10/2022 Harbans Kaur 2618003WL009149 Harbans Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378062 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-073-001/40
(POLA) 		2618003000NRG23181020220213943 18/10/2022 Baljit Kaur 2618003WL009149 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378063 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-073-001/45
(POLA) 		2618003000NRG23181020220213945 18/10/2022 Kirna Kaur 2618003WL009149 Kirna Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378064 KIRAN RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
409 SIRHIND PB-18-003-073-001/48
(POLA) 		2618003000NRG23181020220213946 18/10/2022 Balvir Kaur 2618003WL009149 Balvir Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378065 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-073-001/50
(POLA) 		2618003000NRG23181020220213947 18/10/2022 Charanjit Kaur 2618003WL009149 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378066 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-073-001/51
(POLA) 		2618003000NRG23181020220213948 18/10/2022 Jaspal Kaur 2618003WL009149 Jaspal Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378067 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-073-001/6
(POLA) 		2618003000NRG23181020220213952 18/10/2022 Mukhtyar Kaur 2618003WL009149 Mukhtyar Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378068 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-073-001/68
(POLA) 		2618003000NRG23181020220213953 18/10/2022 Jasvir Kaur 2618003WL009149 Jasvir Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378069 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-073-001/72
(POLA) 		2618003000NRG23181020220213955 18/10/2022 Darshan Kaur 2618003WL009149 Darshan Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378071 DARSHAN KAUR PUNJAB & SIND BANK(607087)
415 SIRHIND PB-18-003-073-001/73
(POLA) 		2618003000NRG23181020220213956 18/10/2022 Charanjit Kaur 2618003WL009149 Charanjit Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955378072 CHARANJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
416 SIRHIND PB-18-003-073-001/74
(POLA) 		2618003000NRG23181020220213957 18/10/2022 Majer Khan 2618003WL009149 Majer Khan 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378073 MR MEJAR KHAN STATE BANK OF INDIA(508548)
417 SIRHIND PB-18-003-073-001/75
(POLA) 		2618003000NRG23181020220213958 18/10/2022 Sarabjit Kaur 2618003WL009149 Sarabjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378074 SARABJIT KAUR WO IQBAL MOHAMMAD PUNJAB & SIND BANK(607087)
418 SIRHIND PB-18-003-073-001/77
(POLA) 		2618003000NRG23181020220213959 18/10/2022 Karamjit Kaur 2618003WL009149 Karamjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378091 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
419 SIRHIND PB-18-003-073-001/78
(POLA) 		2618003000NRG23181020220213960 18/10/2022 Guljar Singh 2618003WL009149 Guljar Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378092 GULZAR SINGH S/O SH. SURTA SINGH PUNJAB NATIONAL BANK(508568)
420 SIRHIND PB-18-003-073-001/8
(POLA) 		2618003000NRG23181020220213961 18/10/2022 Saraj Ali 2618003WL009149 Saraj Ali 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955378093 MR SARAJ ALI STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-073-001/80
(POLA) 		2618003000NRG23181020220213962 18/10/2022 Manjit Kaur 2618003WL009149 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378094 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
422 SIRHIND PB-18-003-073-001/82
(POLA) 		2618003000NRG23181020220213963 18/10/2022 Malkit Kaur 2618003WL009149 Malkit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378095 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
423 SIRHIND PB-18-003-073-001/84
(POLA) 		2618003000NRG23181020220213964 18/10/2022 Jaspal Kaur 2618003WL009149 Jaspal Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378096 MR JASPAL KAUR STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-073-001/89
(POLA) 		2618003000NRG23181020220213966 18/10/2022 Lakhwinder Kaur 2618003WL009149 Lakhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378097 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
425 SIRHIND PB-18-003-073-001/94
(POLA) 		2618003000NRG23181020220213968 18/10/2022 Paramjit Kaur 2618003WL009149 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378098 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
426 SIRHIND PB-18-003-073-001/95
(POLA) 		2618003000NRG23181020220213969 18/10/2022 Manjeet Kaur 2618003WL009149 Manjeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378099 MANJEET KAUR PUNJAB & SIND BANK(607087)
427 SIRHIND PB-18-003-073-001/97
(POLA) 		2618003000NRG23181020220213970 18/10/2022 Gurmeet Kaur 2618003WL009149 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378100 GURMIT KAUR WO SARIF MOHAMMAD PUNJAB NATIONAL BANK(508568)
428 SIRHIND PB-18-003-073-001/99
(POLA) 		2618003000NRG23181020220213972 18/10/2022 Harpreet Kaur 2618003WL009149 Harpreet Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955378101 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
429 SIRHIND PB-18-003-077-001/2
(RATTAN GARH) 		2618003000NRG23181020220212572 18/10/2022 Harjeet Singh 2618003WL009087 Harjeet Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955378225 HARJEET SINGH S/O ARJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
430 SIRHIND PB-18-003-077-001/3
(RATTAN GARH) 		2618003000NRG23181020220212573 18/10/2022 Amar Kaur 2618003WL009087 Amar Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955377926 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 172020 172020
431 SIRHIND PB-18-003-019-001/112
(BUCHREY) 		2618003000NRG23181020220212243 18/10/2022 Jasveer Singh 2618003WL009080 Jasveer Singh 00415 SBIN0050413 1692 1692 Processed 27/10/2022 5955377942 Mr. JASVEER SINGH INDIAN BANK(607105)
SubTotal 1692 1692
432 SIRHIND PB-18-003-008-001/3
(BARKATPUR) 		2618003000NRG23181020220212620 18/10/2022 Gurdeep Kaur 2618003WL009089 Gurdeep Kaur 00415 SBIN0050591 1692 1692 Processed 27/10/2022 5955378250 GURDEEP KAUR UNION BANK OF INDIA(508500)
433 SIRHIND PB-18-003-091-001/59
(SANI PUR) 		2618003000NRG23181020220213876 18/10/2022 Gurdev Kaur 2618003WL009148 Gurdev Kaur 00415 SBIN0050591 1692 1692 Processed 27/10/2022 5955378222 MRS GURDEV KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
434 SIRHIND PB-18-003-008-001/28
(BARKATPUR) 		2618003000NRG23181020220212619 18/10/2022 Lakhwinder Kaur 2618003WL009089 Lakhwinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378295 LUKHWINDER KAUR W/O JOGA SINGH BANK OF INDIA(508505)
435 SIRHIND PB-18-003-008-001/30
(BARKATPUR) 		2618003000NRG23181020220212621 18/10/2022 Rita Rani 2618003WL009089 Rita Rani 00415 SBIN0050966 1128 1128 Processed 27/10/2022 5955378254 RITA RANI UNION BANK OF INDIA(508500)
436 SIRHIND PB-18-003-008-001/51
(BARKATPUR) 		2618003000NRG23181020220212632 18/10/2022 Sandeep Kaur 2618003WL009089 Sandeep Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378262 SANDEEP KAUR UNION BANK OF INDIA(508500)
437 SIRHIND PB-18-003-040-001/104
(JALHA) 		2618003000NRG23181020220212390 18/10/2022 Kulwant Kaur 2618003WL009082 Kulwant Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378228 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
438 SIRHIND PB-18-003-041-001/10
(JALWERI GEHLAN) 		2618003000NRG23181020220213984 18/10/2022 Gurpreet Singh 2618003WL009151 Gurpreet Singh 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378227 MR GURPREET SINGH SO SATPAL SINGH STATE BANK OF INDIA(508548)
439 SIRHIND PB-18-003-041-001/36
(JALWERI GEHLAN) 		2618003000NRG23181020220214006 18/10/2022 Rajinder Kaur 2618003WL009151 Rajinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955377962 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-041-001/46
(JALWERI GEHLAN) 		2618003000NRG23181020220214011 18/10/2022 Jaswinder Kaur 2618003WL009151 Jaswinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955377923 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
441 SIRHIND PB-18-003-041-001/5
(JALWERI GEHLAN) 		2618003000NRG23181020220214015 18/10/2022 Sawarn Kaur 2618003WL009151 Sawarn Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378257 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
442 SIRHIND PB-18-003-044-001/258
(KHOJE MAJRA) 		2618003000NRG23181020220213737 18/10/2022 Raj Kaur 2618003WL009145 Raj Kaur 00415 SBIN0050966 1974 1974 Processed 27/10/2022 5955378077 MR RAJ KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
443 SIRHIND PB-18-003-063-001/16
(MAJRI SODIAN) 		2618003000NRG23181020220213740 18/10/2022 Bakhshish Singh 2618003WL009146 Bakhshish Singh 00415 SBIN0050966 282 282 Processed 27/10/2022 5955377963 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
444 SIRHIND PB-18-003-063-001/17
(MAJRI SODIAN) 		2618003000NRG23181020220213741 18/10/2022 Balvinder Kaur 2618003WL009146 Balvinder Kaur 00415 SBIN0050966 1128 1128 Processed 27/10/2022 5955377964 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-063-001/18
(MAJRI SODIAN) 		2618003000NRG23181020220213742 18/10/2022 Swaranjit Kaur 2618003WL009146 Swaranjit Kaur 00415 SBIN0050966 1974 1974 Processed 27/10/2022 5955377965 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
446 SIRHIND PB-18-003-063-001/19
(MAJRI SODIAN) 		2618003000NRG23181020220213743 18/10/2022 Charan Kaur 2618003WL009146 Charan Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955377966 MRS CHARAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
447 SIRHIND PB-18-003-063-001/21
(MAJRI SODIAN) 		2618003000NRG23181020220213744 18/10/2022 Kulvir kaur 2618003WL009146 Kulvir kaur 00415 SBIN0050966 1974 1974 Processed 27/10/2022 5955377967 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
448 SIRHIND PB-18-003-063-001/23
(MAJRI SODIAN) 		2618003000NRG23181020220213745 18/10/2022 Kiran Kaur 2618003WL009146 Kiran Kaur 00415 SBIN0050966 282 282 Processed 27/10/2022 5955377968 KIRAN KAUR STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-063-001/27
(MAJRI SODIAN) 		2618003000NRG23181020220213746 18/10/2022 Mahinder Kaur 2618003WL009146 Mahinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955377969 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
450 SIRHIND PB-18-003-063-001/28
(MAJRI SODIAN) 		2618003000NRG23181020220213748 18/10/2022 Jharmal Singh 2618003WL009146 Jharmal Singh 00415 SBIN0050966 282 282 Processed 27/10/2022 5955377978 MR JHARMAL SINGH STATE BANK OF INDIA(508548)
451 SIRHIND PB-18-003-063-001/28
(MAJRI SODIAN) 		2618003000NRG23181020220213747 18/10/2022 Manjit Kaur 2618003WL009146 Manjit Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955377970 MANJIT KAUR STATE BANK OF INDIA(508548)
452 SIRHIND PB-18-003-063-001/30
(MAJRI SODIAN) 		2618003000NRG23181020220213750 18/10/2022 Labh Kaur 2618003WL009146 Labh Kaur 00415 SBIN0050966 1128 1128 Processed 27/10/2022 5955377993 MRS LABH KAUR WO GAJAN SINGH STATE BANK OF INDIA(508548)
453 SIRHIND PB-18-003-063-001/31
(MAJRI SODIAN) 		2618003000NRG23181020220213751 18/10/2022 Kuljit Kaur 2618003WL009146 Kuljit Kaur 00415 SBIN0050966 564 564 Processed 27/10/2022 5955377997 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
454 SIRHIND PB-18-003-063-001/35
(MAJRI SODIAN) 		2618003000NRG23181020220213752 18/10/2022 Baljeet Kaur 2618003WL009146 Baljeet Kaur 00415 SBIN0050966 564 564 Processed 27/10/2022 5955377998 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
455 SIRHIND PB-18-003-063-001/37
(MAJRI SODIAN) 		2618003000NRG23181020220213753 18/10/2022 Manpreet Kaur 2618003WL009146 Manpreet Kaur 00415 SBIN0050966 846 846 Processed 27/10/2022 5955377994 MRS MANPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
456 SIRHIND PB-18-003-063-001/38
(MAJRI SODIAN) 		2618003000NRG23181020220213754 18/10/2022 Gurmeet Kaur 2618003WL009146 Gurmeet Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378267 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
457 SIRHIND PB-18-003-063-001/5
(MAJRI SODIAN) 		2618003000NRG23181020220213756 18/10/2022 Nachhattar Kaur 2618003WL009146 Nachhattar Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955377999 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
458 SIRHIND PB-18-003-063-001/8
(MAJRI SODIAN) 		2618003000NRG23181020220213760 18/10/2022 Jaswant Singh 2618003WL009146 Jaswant Singh 00415 SBIN0050966 282 282 Processed 27/10/2022 5955378000 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
459 SIRHIND PB-18-003-066-001/10
(NABBI PUR) 		2618003000NRG23181020220213728 18/10/2022 Ajmer Singh 2618003WL009144 Ajmer Singh 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378090 MR AJMER SINGH STATE BANK OF INDIA(508548)
460 SIRHIND PB-18-003-069-001/120
(NALINA KALAN) 		2618003000NRG23181020220213773 18/10/2022 Charanjit Kaur 2618003WL009147 Charanjit Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955378264 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
461 SIRHIND PB-18-003-085-001/1
(SIDHU WAL) 		2618003000NRG23181020220213973 18/10/2022 Surjit Singh 2618003WL009150 Surjit Singh 00415 SBIN0050966 282 282 Processed 27/10/2022 5955378102 MR SURJIT SINGH STATE BANK OF INDIA(508548)
462 SIRHIND PB-18-003-085-001/10
(SIDHU WAL) 		2618003000NRG23181020220213974 18/10/2022 Amar Singh 2618003WL009150 Amar Singh 00415 SBIN0050966 282 282 Processed 27/10/2022 5955378103 AMAR SINGH & C D P O 65895 PUNJAB & SIND BANK(607087)
463 SIRHIND PB-18-003-085-001/13
(SIDHU WAL) 		2618003000NRG23181020220213976 18/10/2022 Kuldeep Kaur 2618003WL009150 Kuldeep Kaur 00415 SBIN0050966 282 282 Processed 27/10/2022 5955378298 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-085-001/14
(SIDHU WAL) 		2618003000NRG23181020220213977 18/10/2022 Sukhwinder Kaur 2618003WL009150 Sukhwinder Kaur 00415 SBIN0050966 282 282 Processed 27/10/2022 5955378297 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
465 SIRHIND PB-18-003-085-001/15
(SIDHU WAL) 		2618003000NRG23181020220213978 18/10/2022 Baljinder Kaur 2618003WL009150 Baljinder Kaur 00415 SBIN0050966 282 282 Processed 27/10/2022 5955378296 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
466 SIRHIND PB-18-003-085-001/16
(SIDHU WAL) 		2618003000NRG23181020220213979 18/10/2022 Hakia 2618003WL009150 Hakia 00415 SBIN0050966 282 282 Processed 27/10/2022 5955378104 HAKIA W/O KUTABDEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
467 SIRHIND PB-18-003-085-001/8
(SIDHU WAL) 		2618003000NRG23181020220213983 18/10/2022 Baljit Kaur 2618003WL009150 Baljit Kaur 00415 SBIN0050966 282 282 Processed 27/10/2022 5955378299 BALJIT KAUR UNION BANK OF INDIA(508500)
468 SIRHIND PB-18-003-091-001/112
(SANI PUR) 		2618003000NRG23181020220213847 18/10/2022 sajjan singh 2618003WL009148 sajjan singh 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378086 MR SAJJN SINGH STATE BANK OF INDIA(508548)
469 SIRHIND PB-18-003-091-001/15
(SANI PUR) 		2618003000NRG23181020220213851 18/10/2022 Sukhwinder Kaur 2618003WL009148 Sukhwinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955377932 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
470 SIRHIND PB-18-003-091-001/21
(SANI PUR) 		2618003000NRG23181020220213856 18/10/2022 Karamjit Kaur 2618003WL009148 Karamjit Kaur 00415 SBIN0050966 564 564 Processed 27/10/2022 5955378263 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
471 SIRHIND PB-18-003-091-001/23
(SANI PUR) 		2618003000NRG23181020220213857 18/10/2022 Jaspal Kaur 2618003WL009148 Jaspal Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378055 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
472 SIRHIND PB-18-003-091-001/26
(SANI PUR) 		2618003000NRG23181020220213858 18/10/2022 Sunita 2618003WL009148 Sunita 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955377939 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
473 SIRHIND PB-18-003-091-001/45
(SANI PUR) 		2618003000NRG23181020220213867 18/10/2022 Rani 2618003WL009148 Rani 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378056 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
474 SIRHIND PB-18-003-091-001/51
(SANI PUR) 		2618003000NRG23181020220213871 18/10/2022 Krishna Devi 2618003WL009148 Krishna Devi 00415 SBIN0050966 1128 1128 Processed 27/10/2022 5955378268 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
475 SIRHIND PB-18-003-091-001/55
(SANI PUR) 		2618003000NRG23181020220213873 18/10/2022 Jaswinder Kaur 2618003WL009148 Jaswinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378057 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
476 SIRHIND PB-18-003-091-001/76
(SANI PUR) 		2618003000NRG23181020220213890 18/10/2022 Paramjit Kaur 2618003WL009148 Paramjit Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955378058 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
477 SIRHIND PB-18-003-091-001/81
(SANI PUR) 		2618003000NRG23181020220213895 18/10/2022 Satwinder Singh 2618003WL009148 Satwinder Singh 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378291 MR SATWINDER SINGH STATE BANK OF INDIA(508548)
478 SIRHIND PB-18-003-091-001/82
(SANI PUR) 		2618003000NRG23181020220213896 18/10/2022 Jasvir Singh 2618003WL009148 Jasvir Singh 00415 SBIN0050966 846 846 Processed 27/10/2022 5955378288 MR JASVIR SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
479 SIRHIND PB-18-003-091-001/83
(SANI PUR) 		2618003000NRG23181020220213897 18/10/2022 Bhinder Kaur 2618003WL009148 Bhinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378059 MISS BINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
480 SIRHIND PB-18-003-095-001/9
(TARKHAN MAJRA) 		2618003000NRG23181020220212600 18/10/2022 Gurmel Singh 2618003WL009088 Gurmel Singh 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955378261 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 56118 56118
481 SIRHIND PB-18-003-026-001/168
(CHHALERI KALAN) 		2618003000NRG23181020220212344 18/10/2022 Sarifan 2618003WL009081 Sarifan 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955377983 MRS SARIFAN STATE BANK OF INDIA(508548)
SubTotal 1692 1692
482 SIRHIND PB-18-003-022-001/105
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212516 18/10/2022 binder kaur 2618003WL009086 binder kaur 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955377990 MRS BINDER KAUR STATE BANK OF INDIA(508548)
483 SIRHIND PB-18-003-022-001/106
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212517 18/10/2022 manjit kaur 2618003WL009086 manjit kaur 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955378075 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
484 SIRHIND PB-18-003-022-001/22
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212530 18/10/2022 Jagtar Singh 2618003WL009086 Jagtar Singh 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955377881 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
485 SIRHIND PB-18-003-022-001/45
(NARIANPURA/CHOURWALA) 		2618003000NRG23181020220212545 18/10/2022 Gurmail Kaur 2618003WL009086 Gurmail Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955377882 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
486 SIRHIND PB-18-003-051-001/104
(LATOUR) 		2618003000NRG23181020220212442 18/10/2022 Manjit Kaur 2618003WL009083 Manjit Kaur 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955378286 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
487 SIRHIND PB-18-003-069-001/10
(NALINA KALAN) 		2618003000NRG23181020220213762 18/10/2022 Malkeet Kaur 2618003WL009147 Malkeet Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378001 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
488 SIRHIND PB-18-003-069-001/106
(NALINA KALAN) 		2618003000NRG23181020220213764 18/10/2022 Gurmeet Kaur 2618003WL009147 Gurmeet Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955378002 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
489 SIRHIND PB-18-003-069-001/111
(NALINA KALAN) 		2618003000NRG23181020220213766 18/10/2022 Sandeep Kaur 2618003WL009147 Sandeep Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955377933 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
490 SIRHIND PB-18-003-069-001/112
(NALINA KALAN) 		2618003000NRG23181020220213767 18/10/2022 Kaka Singh 2618003WL009147 Kaka Singh 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955377936 MR KAKA SINGH STATE BANK OF INDIA(508548)
491 SIRHIND PB-18-003-069-001/17
(NALINA KALAN) 		2618003000NRG23181020220213788 18/10/2022 Sukhdeep Kaur 2618003WL009147 Sukhdeep Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378088 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
492 SIRHIND PB-18-003-069-001/18
(NALINA KALAN) 		2618003000NRG23181020220213789 18/10/2022 Gurnam Kaur 2618003WL009147 Gurnam Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378003 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
493 SIRHIND PB-18-003-069-001/19
(NALINA KALAN) 		2618003000NRG23181020220213790 18/10/2022 Baljinder Kaur 2618003WL009147 Baljinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378004 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
494 SIRHIND PB-18-003-069-001/22
(NALINA KALAN) 		2618003000NRG23181020220213791 18/10/2022 Gurmail Kaur 2618003WL009147 Gurmail Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378005 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
495 SIRHIND PB-18-003-069-001/25
(NALINA KALAN) 		2618003000NRG23181020220213792 18/10/2022 Rajinder Dass 2618003WL009147 Rajinder Dass 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955378290 MR RAJINDER DAS STATE BANK OF INDIA(508548)
496 SIRHIND PB-18-003-069-001/27
(NALINA KALAN) 		2618003000NRG23181020220213793 18/10/2022 Pyar Kaur 2618003WL009147 Pyar Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378266 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
497 SIRHIND PB-18-003-069-001/30
(NALINA KALAN) 		2618003000NRG23181020220213796 18/10/2022 Salma Rani 2618003WL009147 Salma Rani 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955378006 MRS SALMA RANI STATE BANK OF INDIA(508548)
498 SIRHIND PB-18-003-069-001/32
(NALINA KALAN) 		2618003000NRG23181020220213798 18/10/2022 Paramjit Kaur 2618003WL009147 Paramjit Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378007 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
499 SIRHIND PB-18-003-069-001/33
(NALINA KALAN) 		2618003000NRG23181020220213799 18/10/2022 Jaswinder Kaur 2618003WL009147 Jaswinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378293 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
500 SIRHIND PB-18-003-069-001/34
(NALINA KALAN) 		2618003000NRG23181020220213800 18/10/2022 Seema Rani 2618003WL009147 Seema Rani 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378008 MRS SEEMA RANI STATE BANK OF INDIA(508548)
501 SIRHIND PB-18-003-069-001/36
(NALINA KALAN) 		2618003000NRG23181020220213801 18/10/2022 Ranjit Kaur 2618003WL009147 Ranjit Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378009 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
502 SIRHIND PB-18-003-069-001/37
(NALINA KALAN) 		2618003000NRG23181020220213802 18/10/2022 Gurnam Kaur 2618003WL009147 Gurnam Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378246 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
503 SIRHIND PB-18-003-069-001/38
(NALINA KALAN) 		2618003000NRG23181020220213803 18/10/2022 Amar Kaur 2618003WL009147 Amar Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378010 MRS AMAR KAUR STATE BANK OF INDIA(508548)
504 SIRHIND PB-18-003-069-001/4
(NALINA KALAN) 		2618003000NRG23181020220213805 18/10/2022 Pal Kaur 2618003WL009147 Pal Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378011 MR HARBANS SINGH STATE BANK OF INDIA(508548)
505 SIRHIND PB-18-003-069-001/40
(NALINA KALAN) 		2618003000NRG23181020220213806 18/10/2022 Gulzar Kaur 2618003WL009147 Gulzar Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378012 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
506 SIRHIND PB-18-003-069-001/43
(NALINA KALAN) 		2618003000NRG23181020220213807 18/10/2022 Jaspal Kaur 2618003WL009147 Jaspal Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378013 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
507 SIRHIND PB-18-003-069-001/44
(NALINA KALAN) 		2618003000NRG23181020220213808 18/10/2022 Saranjit Kaur 2618003WL009147 Saranjit Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955378014 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
508 SIRHIND PB-18-003-069-001/45
(NALINA KALAN) 		2618003000NRG23181020220213809 18/10/2022 Darshan Kaur 2618003WL009147 Darshan Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378015 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
509 SIRHIND PB-18-003-069-001/46
(NALINA KALAN) 		2618003000NRG23181020220213810 18/10/2022 Harvinder Kaur 2618003WL009147 Harvinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378016 HARVINDER KAUR WO PRITPAL SINGH BANK OF INDIA(508505)
510 SIRHIND PB-18-003-069-001/47
(NALINA KALAN) 		2618003000NRG23181020220213811 18/10/2022 Rani Kaur 2618003WL009147 Rani Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378017 MRS RANI KAUR STATE BANK OF INDIA(508548)
511 SIRHIND PB-18-003-069-001/49
(NALINA KALAN) 		2618003000NRG23181020220213812 18/10/2022 Jaswinder Kaur 2618003WL009147 Jaswinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378018 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
512 SIRHIND PB-18-003-069-001/50
(NALINA KALAN) 		2618003000NRG23181020220213815 18/10/2022 Amarjit Singh 2618003WL009147 Amarjit Singh 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378289 SHRI AMARJIT SINGH STATE BANK OF INDIA(508548)
513 SIRHIND PB-18-003-069-001/50
(NALINA KALAN) 		2618003000NRG23181020220213814 18/10/2022 Gurmeet Kaur 2618003WL009147 Gurmeet Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378019 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
514 SIRHIND PB-18-003-069-001/51
(NALINA KALAN) 		2618003000NRG23181020220213816 18/10/2022 Balwinder Kaur 2618003WL009147 Balwinder Kaur 00415 SBIN0051269 846 846 Processed 27/10/2022 5955378020 BALWINDER KAUR.W/O.LAT.JAGDEV. PUNJAB & SIND BANK(607087)
515 SIRHIND PB-18-003-069-001/52
(NALINA KALAN) 		2618003000NRG23181020220213817 18/10/2022 Saroop Kaur 2618003WL009147 Saroop Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955378021 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
516 SIRHIND PB-18-003-069-001/56
(NALINA KALAN) 		2618003000NRG23181020220213820 18/10/2022 Maya Kaur 2618003WL009147 Maya Kaur 00415 SBIN0051269 1128 1128 Processed 27/10/2022 5955378022 MRS MAYA KAUR STATE BANK OF INDIA(508548)
517 SIRHIND PB-18-003-069-001/58
(NALINA KALAN) 		2618003000NRG23181020220213821 18/10/2022 Charnjit Kaur 2618003WL009147 Charnjit Kaur 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955378023 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
518 SIRHIND PB-18-003-069-001/60
(NALINA KALAN) 		2618003000NRG23181020220213823 18/10/2022 Jaswant Kaur 2618003WL009147 Jaswant Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378024 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
519 SIRHIND PB-18-003-069-001/62
(NALINA KALAN) 		2618003000NRG23181020220213824 18/10/2022 Surinder Kaur 2618003WL009147 Surinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378025 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
520 SIRHIND PB-18-003-069-001/68
(NALINA KALAN) 		2618003000NRG23181020220213825 18/10/2022 Karnail Kaur 2618003WL009147 Karnail Kaur 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955378026 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
521 SIRHIND PB-18-003-069-001/69
(NALINA KALAN) 		2618003000NRG23181020220213826 18/10/2022 Sinder Kaur 2618003WL009147 Sinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378027 MRS SINDER KAUR STATE BANK OF INDIA(508548)
522 SIRHIND PB-18-003-069-001/7
(NALINA KALAN) 		2618003000NRG23181020220213827 18/10/2022 Narinder Kaur 2618003WL009147 Narinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378028 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
523 SIRHIND PB-18-003-069-001/70
(NALINA KALAN) 		2618003000NRG23181020220213828 18/10/2022 Palwinder Kaur 2618003WL009147 Palwinder Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955378292 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
524 SIRHIND PB-18-003-069-001/72
(NALINA KALAN) 		2618003000NRG23181020220213830 18/10/2022 Mukhtiar Kaur 2618003WL009147 Mukhtiar Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378029 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
525 SIRHIND PB-18-003-069-001/75
(NALINA KALAN) 		2618003000NRG23181020220213832 18/10/2022 Harbans Kaur 2618003WL009147 Harbans Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955378030 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
526 SIRHIND PB-18-003-069-001/76
(NALINA KALAN) 		2618003000NRG23181020220213833 18/10/2022 Jasvir Kaur 2618003WL009147 Jasvir Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378031 MR JASVEER KAUR STATE BANK OF INDIA(508548)
527 SIRHIND PB-18-003-069-001/76
(NALINA KALAN) 		2618003000NRG23181020220213834 18/10/2022 Karam Singh 2618003WL009147 Karam Singh 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955377973 MR KARAM SINGH STATE BANK OF INDIA(508548)
528 SIRHIND PB-18-003-069-001/77
(NALINA KALAN) 		2618003000NRG23181020220213835 18/10/2022 Ranjit Kaur 2618003WL009147 Ranjit Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378032 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
529 SIRHIND PB-18-003-069-001/78
(NALINA KALAN) 		2618003000NRG23181020220213836 18/10/2022 Kulwinder Kaur 2618003WL009147 Kulwinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378033 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
530 SIRHIND PB-18-003-069-001/8
(NALINA KALAN) 		2618003000NRG23181020220213837 18/10/2022 Paramjeet Kaur 2618003WL009147 Paramjeet Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378034 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
531 SIRHIND PB-18-003-069-001/81
(NALINA KALAN) 		2618003000NRG23181020220213838 18/10/2022 Rupinder Kaur 2618003WL009147 Rupinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378035 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
532 SIRHIND PB-18-003-069-001/9
(NALINA KALAN) 		2618003000NRG23181020220213839 18/10/2022 Karamjeet Kaur 2618003WL009147 Karamjeet Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378036 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
533 SIRHIND PB-18-003-069-001/94
(NALINA KALAN) 		2618003000NRG23181020220213843 18/10/2022 Gurjeet Kaur 2618003WL009147 Gurjeet Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378037 GURJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
534 SIRHIND PB-18-003-069-001/95
(NALINA KALAN) 		2618003000NRG23181020220213844 18/10/2022 Gurdev Singh 2618003WL009147 Gurdev Singh 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378038 MR GURDEV SINGH STATE BANK OF INDIA(508548)
535 SIRHIND PB-18-003-069-001/97
(NALINA KALAN) 		2618003000NRG23181020220213846 18/10/2022 Kulwinder Kaur 2618003WL009147 Kulwinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955378039 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 98136 98136
536 SIRHIND PB-18-003-019-001/116
(BUCHREY) 		2618003000NRG23181020220212246 18/10/2022 Kamlesh Kaur 2618003WL009080 Kamlesh Kaur 00415 SBIN0051333 1692 1692 Processed 27/10/2022 5955378084 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
537 SIRHIND PB-18-003-019-001/20
(BUCHREY) 		2618003000NRG23181020220212275 18/10/2022 Rajinder Kaur 2618003WL009080 Rajinder Kaur 00415 SBIN0051333 1692 1692 Processed 27/10/2022 5955377975 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
538 SIRHIND PB-18-003-026-001/165
(CHHALERI KALAN) 		2618003000NRG23181020220212343 18/10/2022 Paramjit Kaur 2618003WL009081 Paramjit Kaur 00415 SBIN0051333 1692 1692 Processed 27/10/2022 5955378079 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
539 SIRHIND PB-18-003-026-001/41
(CHHALERI KALAN) 		2618003000NRG23181020220212369 18/10/2022 Darshan Singh 2618003WL009081 Darshan Singh 00415 SBIN0051333 2256 2256 Processed 27/10/2022 5955377956 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
540 SIRHIND PB-18-003-026-001/66
(CHHALERI KALAN) 		2618003000NRG23181020220212378 18/10/2022 Harbhajan Singh 2618003WL009081 Harbhajan Singh 00415 SBIN0051333 1410 1410 Processed 27/10/2022 5955377959 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
541 SIRHIND PB-18-003-051-001/110
(LATOUR) 		2618003000NRG23181020220212445 18/10/2022 Baljinder Rani 2618003WL009083 Baljinder Rani 00415 SBIN0051333 1410 1410 Processed 27/10/2022 5955377995 MRS BALJINDER RANI STATE BANK OF INDIA(508548)
542 SIRHIND PB-18-003-073-001/148
(POLA) 		2618003000NRG23181020220213919 18/10/2022 Kulbir Kaur 2618003WL009149 Kulbir Kaur 00415 SBIN0051333 1692 1692 Processed 27/10/2022 5955377991 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
543 SIRHIND PB-18-003-073-001/71
(POLA) 		2618003000NRG23181020220213954 18/10/2022 Gurmeet Kaur 2618003WL009149 Gurmeet Kaur 00415 SBIN0051333 1692 1692 Processed 27/10/2022 5955378070 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
544 SIRHIND PB-18-003-040-001/123
(JALHA) 		2618003000NRG23181020220212396 18/10/2022 Kiranpal Kaur 2618003WL009082 Kiranpal Kaur 00415 SBIN0051510 1692 1692 Processed 27/10/2022 5955377935 MRS KIRANPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
545 SIRHIND PB-18-003-040-001/136
(JALHA) 		2618003000NRG23181020220212400 18/10/2022 Baljeet Kaur 2618003WL009082 Baljeet Kaur 00415 SBIN0051510 1692 1692 Processed 27/10/2022 5955377992 MRS BALJEET KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
546 SIRHIND PB-18-003-040-001/151
(JALHA) 		2618003000NRG23181020220212403 18/10/2022 Charanjeet Kaur 2618003WL009082 Charanjeet Kaur 00415 SBIN0051510 1692 1692 Processed 27/10/2022 5955378221 MRS CHARANJEET KAUR WO PIRTHI SINGH STATE BANK OF INDIA(508548)
547 SIRHIND PB-18-003-040-001/152
(JALHA) 		2618003000NRG23181020220212404 18/10/2022 Jaspal Kaur 2618003WL009082 Jaspal Kaur 00415 SBIN0051510 1692 1692 Processed 27/10/2022 5955377988 MRS JASPAL KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
548 SIRHIND PB-18-003-060-001/13
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212482 18/10/2022 Bhinder Kaur 2618003WL009084 Bhinder Kaur 00415 SBIN0051510 1692 1692 Processed 27/10/2022 5955377930 MRS BHINDER KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
549 SIRHIND PB-18-003-060-001/14
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212483 18/10/2022 Jaswant Kaur 2618003WL009084 Jaswant Kaur 00415 SBIN0051510 1692 1692 Processed 27/10/2022 5955377929 MRS JASWANT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
550 SIRHIND PB-18-003-060-001/39
(MAJRA NIDHE WALA) 		2618003000NRG23181020220212163 18/10/2022 Manjit Kaur 2618003WL009076 Manjit Kaur 00415 SBIN0051510 1692 1692 Processed 27/10/2022 5955377989 MR MANJIT KAUR WO SOM SINGH STATE BANK OF INDIA(508548)
SubTotal 11844 11844
551 SIRHIND PB-18-003-008-001/14
(BARKATPUR) 		2618003000NRG23181020220212608 18/10/2022 Kamlesh Kaur 2618003WL009089 Kamlesh Kaur 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378234 KAMLESH KAUR W/O SH. SATWANT SINGH BANK OF INDIA(508505)
552 SIRHIND PB-18-003-008-001/16
(BARKATPUR) 		2618003000NRG23181020220212610 18/10/2022 Surjit Singh 2618003WL009089 Surjit Singh 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378242 SURJIT SINGH S/O SH. JAMUNA SINGH BANK OF INDIA(508505)
553 SIRHIND PB-18-003-008-001/21
(BARKATPUR) 		2618003000NRG23181020220212614 18/10/2022 Ram Singh 2618003WL009089 Ram Singh 00468 UBIN0560405 846 846 Processed 27/10/2022 5955378241 RAM SINGH UNION BANK OF INDIA(508500)
554 SIRHIND PB-18-003-008-001/24
(BARKATPUR) 		2618003000NRG23181020220212617 18/10/2022 Paramjit Kaur 2618003WL009089 Paramjit Kaur 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378245 PARAMJIT KAUR W/O SH. AMARJIT SINGH BANK OF INDIA(508505)
555 SIRHIND PB-18-003-008-001/63
(BARKATPUR) 		2618003000NRG23181020220212637 18/10/2022 Gurpreet Kaur 2618003WL009089 Gurpreet Kaur 00468 UBIN0560405 846 846 Processed 27/10/2022 5955378244 GURPREET KAUR UNION BANK OF INDIA(508500)
556 SIRHIND PB-18-003-008-001/81
(BARKATPUR) 		2618003000NRG23181020220212650 18/10/2022 Simranjit Kaur 2618003WL009089 Simranjit Kaur 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378243 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
557 SIRHIND PB-18-003-019-001/100
(BUCHREY) 		2618003000NRG23181020220212240 18/10/2022 Swaran Kaur 2618003WL009080 Swaran Kaur 00468 UBIN0560405 1410 1410 Processed 27/10/2022 5955378236 SWARAN KAUR W/O SITA RAM UNION BANK OF INDIA(508500)
558 SIRHIND PB-18-003-019-001/102
(BUCHREY) 		2618003000NRG23181020220212242 18/10/2022 Ajmer Kaur 2618003WL009080 Ajmer Kaur 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378230 AJMER KAUR W/O GURNAM SINGH UNION BANK OF INDIA(508500)
559 SIRHIND PB-18-003-019-001/115
(BUCHREY) 		2618003000NRG23181020220212245 18/10/2022 Jaswinder Kaur 2618003WL009080 Jaswinder Kaur 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378240 JASWINDER KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
560 SIRHIND PB-18-003-019-001/122
(BUCHREY) 		2618003000NRG23181020220212249 18/10/2022 Sher Singh 2618003WL009080 Sher Singh 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378231 SHER SINGH S/O NARATA SINGH UNION BANK OF INDIA(508500)
561 SIRHIND PB-18-003-019-001/23
(BUCHREY) 		2618003000NRG23181020220212277 18/10/2022 Soma Devi 2618003WL009080 Soma Devi 00468 UBIN0560405 564 564 Processed 27/10/2022 5955378232 SOMA DEVI WO RAKESH KUMAR PUNJAB & SIND BANK(607087)
562 SIRHIND PB-18-003-019-001/33
(BUCHREY) 		2618003000NRG23181020220212284 18/10/2022 Harjinder Kaur 2618003WL009080 Harjinder Kaur 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378238 HARJINDER KAUR W/O DEEDAR SINGH UNION BANK OF INDIA(508500)
563 SIRHIND PB-18-003-019-001/37
(BUCHREY) 		2618003000NRG23181020220212286 18/10/2022 Ramanpreet Kaur 2618003WL009080 Ramanpreet Kaur 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378237 RAMANPREET KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
564 SIRHIND PB-18-003-019-001/43
(BUCHREY) 		2618003000NRG23181020220212288 18/10/2022 Gurmeet Kaur 2618003WL009080 Gurmeet Kaur 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378233 GURMEET KAURS/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
565 SIRHIND PB-18-003-019-001/81
(BUCHREY) 		2618003000NRG23181020220212303 18/10/2022 Mamta Rani 2618003WL009080 Mamta Rani 00468 UBIN0560405 1128 1128 Processed 27/10/2022 5955378239 MAMTA RANI W/O RAJINDER KUMAR UNION BANK OF INDIA(508500)
566 SIRHIND PB-18-003-019-001/99
(BUCHREY) 		2618003000NRG23181020220212306 18/10/2022 Balwinder Kaur 2618003WL009080 Balwinder Kaur 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378235 BALWINDER KAUR W/O SATRVIR SINGH UNION BANK OF INDIA(508500)
567 SIRHIND PB-18-003-061-001/18
(MAJRI FATAK) 		2618003000NRG23181020220212497 18/10/2022 Mitro 2618003WL009085 Mitro 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378136 MITRO WO VIR SINGH UNION BANK OF INDIA(508500)
568 SIRHIND PB-18-003-061-001/30
(MAJRI FATAK) 		2618003000NRG23181020220212501 18/10/2022 Joginder Kaur 2618003WL009085 Joginder Kaur 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378132 JOGINDER KAUR W O JIT SINGH PUNJAB NATIONAL BANK(508568)
569 SIRHIND PB-18-003-061-001/31
(MAJRI FATAK) 		2618003000NRG23181020220212502 18/10/2022 Asha Rani 2618003WL009085 Asha Rani 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378134 ASHA RANI WO SUCHA RAM UNION BANK OF INDIA(508500)
570 SIRHIND PB-18-003-061-001/34
(MAJRI FATAK) 		2618003000NRG23181020220212504 18/10/2022 Mamta 2618003WL009085 Mamta 00468 UBIN0560405 1410 1410 Processed 27/10/2022 5955378137 MAMTA WO BALVIR SINGH UNION BANK OF INDIA(508500)
571 SIRHIND PB-18-003-061-001/41
(MAJRI FATAK) 		2618003000NRG23181020220212505 18/10/2022 Kali Devi 2618003WL009085 Kali Devi 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378138 KALI DEVI WO SEWA RAM UNION BANK OF INDIA(508500)
572 SIRHIND PB-18-003-061-001/42
(MAJRI FATAK) 		2618003000NRG23181020220212506 18/10/2022 Miko 2618003WL009085 Miko 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378133 MIKO WO SULKHAN SINGH UNION BANK OF INDIA(508500)
573 SIRHIND PB-18-003-061-001/48
(MAJRI FATAK) 		2618003000NRG23181020220212507 18/10/2022 Rekha Rani 2618003WL009085 Rekha Rani 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955378135 REKHA RANI WO BALKAR RAM UNION BANK OF INDIA(508500)
SubTotal 34968 34968
574 SIRHIND PB-18-003-041-001/58
(JALWERI GEHLAN) 		2618003000NRG23181020220214019 18/10/2022 Inder Kaur 2618003WL009151 Inder Kaur 00468 UBIN0821845 1692 1692 Processed 27/10/2022 5955378140 INDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
575 SIRHIND PB-18-003-041-001/24
(JALWERI GEHLAN) 		2618003000NRG23181020220213998 18/10/2022 Jasber Kaur 2618003WL009151 Jasber Kaur 00468 UBIN0917729 1692 1692 Processed 27/10/2022 5955378139 JASVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 885480 885480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_181022APB_FTO_70866 AXIS BANK UTIB0002190 Nandpur Kesho 1974
2 SIRHIND PB2618003_181022APB_FTO_70866 Bank of India BKID0006585 FATEHGARH SAHIB 77832
3 SIRHIND PB2618003_181022APB_FTO_70866 Bank of India BKID0006589 ZIRAKPUR 1410
4 SIRHIND PB2618003_181022APB_FTO_70866 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 564
5 SIRHIND PB2618003_181022APB_FTO_70866 Central Bank Of India CBIN0284680 Sirhind (4680) 3384
6 SIRHIND PB2618003_181022APB_FTO_70866 District Central Cooperative Bank UTIB0SFGH01 Sonda 42018
7 SIRHIND PB2618003_181022APB_FTO_70866 Indian Bank IDIB000S251 Sirhind 1692
8 SIRHIND PB2618003_181022APB_FTO_70866 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 5076
9 SIRHIND PB2618003_181022APB_FTO_70866 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 49068
10 SIRHIND PB2618003_181022APB_FTO_70866 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi buland 31020
11 SIRHIND PB2618003_181022APB_FTO_70866 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1692
12 SIRHIND PB2618003_181022APB_FTO_70866 Punjab & Sind Bank PSIB0000454 Kharoura 80370
13 SIRHIND PB2618003_181022APB_FTO_70866 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 6768
14 SIRHIND PB2618003_181022APB_FTO_70866 Punjab & Sind Bank PSIB0021305 Sirhind 3384
15 SIRHIND PB2618003_181022APB_FTO_70866 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 4230
16 SIRHIND PB2618003_181022APB_FTO_70866 Punjab Gramin Bank PUNB0PGB003 Khera 1128
17 SIRHIND PB2618003_181022APB_FTO_70866 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
18 SIRHIND PB2618003_181022APB_FTO_70866 Punjab National Bank PUNB0042800 SIRHIND MANDI 2820
19 SIRHIND PB2618003_181022APB_FTO_70866 Punjab National Bank PUNB0045310 Sirhind 35814
20 SIRHIND PB2618003_181022APB_FTO_70866 Punjab National Bank PUNB0128000 BASANT PURA 13254
21 SIRHIND PB2618003_181022APB_FTO_70866 Punjab National Bank PUNB0354000 RAILWAY ROAD 105750
22 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0005102 SIRHIND 4230
23 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1692
24 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0050087 SIRHIND MANDI 1692
25 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0050129 SIRHIND CITY 1692
26 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0050137 CHANARTHAL KALAN 6768
27 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0050386 CHALAILA 1692
28 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0050402 JAKHWALI 172020
29 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0050413 BURASS 1692
30 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0050591 FATEHGARH SAHIB 3384
31 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 56118
32 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0051215 AKKAR 1692
33 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0051269 ROORKEE 98136
34 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0051333 REONA NIWAN 13536
35 SIRHIND PB2618003_181022APB_FTO_70866 State Bank of India SBIN0051510 SOUNDHA 11844
36 SIRHIND PB2618003_181022APB_FTO_70866 Union Bank of India UBIN0560405 FATEH GARH SAHIB 34968
37 SIRHIND PB2618003_181022APB_FTO_70866 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1692
38 SIRHIND PB2618003_181022APB_FTO_70866 Union Bank of India UBIN0917729 SIRHIND 1692

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