Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:57 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_250123APB_FTO_103240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRHIND PB-18-003-059-001/32
(MULEPUR) 		2618003000NRG23250120230322584 25/01/2023 vishal verma 2618003WL014003 vishal verma 00032 UTIB0002190 1410 1410 Processed 31/01/2023 8259384812 VISHAL VERMA SO PARDEEP KUMAR AXIS BANK(607153)
SubTotal 1410 1410
2 SIRHIND PB-18-003-078-001/3
(REONA UCHA) 		2618003000NRG23250120230322177 25/01/2023 Sewa Ram 2618003WL013991 Sewa Ram 00045 BARB0SIRHIN 1692 1692 Processed 31/01/2023 8259384673 SEWA RAM BANK OF BARODA(606985)
3 SIRHIND PB-18-003-083-001/68
(REONA BHOLA) 		2618003000NRG23250120230322270 25/01/2023 Kuljit Singh 2618003WL013991 Kuljit Singh 00045 BARB0SIRHIN 1410 1410 Processed 31/01/2023 8259384674 KULJIT SINGH BANK OF BARODA(606985)
4 SIRHIND PB-18-003-083-001/76
(REONA BHOLA) 		2618003000NRG23250120230322274 25/01/2023 Paramjit Kaur 2618003WL013991 Paramjit Kaur 00045 BARB0SIRHIN 1692 1692 Processed 31/01/2023 8259384672 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 4794 4794
5 SIRHIND PB-18-003-058-001/16
(MALKO MAJRA) 		2618003000NRG23250120230321696 25/01/2023 Amarjit Kaur 2618003WL013976 Amarjit Kaur 00048 BKID0006585 1410 1410 Processed 01/02/2023 8259384643 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
6 SIRHIND PB-18-003-058-001/23
(MALKO MAJRA) 		2618003000NRG23250120230321697 25/01/2023 Manjeet Kaur 2618003WL013976 Manjeet Kaur 00048 BKID0006585 1410 1410 Processed 31/01/2023 8259384644 MANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-058-001/39
(MALKO MAJRA) 		2618003000NRG23250120230321698 25/01/2023 Baljinder kaur 2618003WL013976 Baljinder kaur 00048 BKID0006585 1974 1974 Processed 31/01/2023 8259384645 BALJINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-074-001/10
(PANJOLA) 		2618003000NRG23250120230321763 25/01/2023 Paramjit Kaur 2618003WL013980 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384341 PARAMJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-074-001/11
(PANJOLA) 		2618003000NRG23250120230321766 25/01/2023 Paramjit Kaur 2618003WL013980 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384342 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-074-001/12
(PANJOLA) 		2618003000NRG23250120230321768 25/01/2023 Manjit Kaur 2618003WL013980 Manjit Kaur 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384343 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 SIRHIND PB-18-003-074-001/13
(PANJOLA) 		2618003000NRG23250120230321770 25/01/2023 Tarsem Singh 2618003WL013980 Tarsem Singh 00048 BKID0006585 1410 1410 Processed 31/01/2023 8259384344 TARSEM SINGH SO BARU RAM BANK OF INDIA(508505)
12 SIRHIND PB-18-003-074-001/14
(PANJOLA) 		2618003000NRG23250120230321771 25/01/2023 Sarabjit Kaur 2618003WL013980 Sarabjit Kaur 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384345 SARABJIT KAUR WO RAJPAL KHAN BANK OF INDIA(508505)
13 SIRHIND PB-18-003-074-001/19
(PANJOLA) 		2618003000NRG23250120230321773 25/01/2023 Santokh Kaur 2618003WL013980 Santokh Kaur 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384346 SANTOSH KAUR WO RULDA SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-074-001/28
(PANJOLA) 		2618003000NRG23250120230321774 25/01/2023 Surjeeto 2618003WL013980 Surjeeto 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384347 SURJEETO WO DOGAR KHAN BANK OF INDIA(508505)
15 SIRHIND PB-18-003-074-001/38
(PANJOLA) 		2618003000NRG23250120230321778 25/01/2023 Chint Kaur 2618003WL013980 Chint Kaur 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384348 CHINTO KAUR WO BACHAN SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-074-001/39
(PANJOLA) 		2618003000NRG23250120230321780 25/01/2023 Maya Devi 2618003WL013980 Maya Devi 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384349 MAYA DEVI WO RAGHVIR DAS BANK OF INDIA(508505)
17 SIRHIND PB-18-003-074-001/4
(PANJOLA) 		2618003000NRG23250120230321781 25/01/2023 Satwinder Kaur 2618003WL013980 Satwinder Kaur 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384350 SATWINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-074-001/43
(PANJOLA) 		2618003000NRG23250120230321783 25/01/2023 Karnail Kaur 2618003WL013980 Karnail Kaur 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384351 KARNAIL KAUR WO JASWANT SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-074-001/53
(PANJOLA) 		2618003000NRG23250120230321787 25/01/2023 Nachhatar Kaur 2618003WL013980 Nachhatar Kaur 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384352 NACHHATAR KAUR WO KESAR SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-074-001/57
(PANJOLA) 		2618003000NRG23250120230321788 25/01/2023 Swaran Kaur 2618003WL013980 Swaran Kaur 00048 BKID0006585 1128 1128 Processed 31/01/2023 8259384353 SWARAN KAUR WO AMAR SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-074-001/58
(PANJOLA) 		2618003000NRG23250120230321789 25/01/2023 Inderpal singh 2618003WL013980 Inderpal singh 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384433 INDERPAL SINGH SO HARCHAND SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-074-001/59
(PANJOLA) 		2618003000NRG23250120230321790 25/01/2023 Ramkishan 2618003WL013980 Ramkishan 00048 BKID0006585 1410 1410 Processed 31/01/2023 8259384434 RAM KISHAN SO BANARASI DASS BANK OF INDIA(508505)
23 SIRHIND PB-18-003-074-001/6
(PANJOLA) 		2618003000NRG23250120230321791 25/01/2023 Gurmeet Kaur 2618003WL013980 Gurmeet Kaur 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384435 GURMIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-074-001/60
(PANJOLA) 		2618003000NRG23250120230321792 25/01/2023 Nirmal Devi 2618003WL013980 Nirmal Devi 00048 BKID0006585 1410 1410 Processed 31/01/2023 8259384436 NIRMAL DEVI WO RAGHBIR SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-074-001/63
(PANJOLA) 		2618003000NRG23250120230321793 25/01/2023 Jaswinder kaur 2618003WL013980 Jaswinder kaur 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384437 JASWINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-074-001/73
(PANJOLA) 		2618003000NRG23250120230321796 25/01/2023 Balvir Kaur 2618003WL013980 Balvir Kaur 00048 BKID0006585 1410 1410 Processed 31/01/2023 8259384438 BALVIR KAUR WO AJIJ KHAN BANK OF INDIA(508505)
27 SIRHIND PB-18-003-074-001/75
(PANJOLA) 		2618003000NRG23250120230321797 25/01/2023 Harwinder Kaur 2618003WL013980 Harwinder Kaur 00048 BKID0006585 1410 1410 Processed 31/01/2023 8259384439 HARWINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-074-001/81
(PANJOLA) 		2618003000NRG23250120230321799 25/01/2023 Yudhvir singh 2618003WL013980 Yudhvir singh 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259384440 YUDHVIR SINGH SO SURJIT SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-074-001/85
(PANJOLA) 		2618003000NRG23250120230321801 25/01/2023 Diya Ram 2618003WL013980 Diya Ram 00048 BKID0006585 1128 1128 Processed 31/01/2023 8259384441 DIYA RAM SO HAJURI RAM BANK OF INDIA(508505)
30 SIRHIND PB-18-003-074-001/9
(PANJOLA) 		2618003000NRG23250120230321806 25/01/2023 Paramjit Kaur 2618003WL013980 Paramjit Kaur 00048 BKID0006585 564 564 Processed 31/01/2023 8259384442 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
SubTotal 40044 40044
31 SIRHIND PB-18-003-044-001/272
(KHOJE MAJRA) 		2618003000NRG23250120230322331 25/01/2023 Narinder singh 2618003WL013992 Narinder singh 00114 UTIB0SFGH01 1128 1128 Processed 31/01/2023 8259384192 NARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRHIND PB-18-003-059-001/17
(MULEPUR) 		2618003000NRG23250120230322511 25/01/2023 Jasvir Kaur 2618003WL014003 Jasvir Kaur 00114 UTIB0SFGH01 1128 1128 Processed 31/01/2023 8259384199 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-059-001/22
(MULEPUR) 		2618003000NRG23250120230322535 25/01/2023 Karnail Kaur 2618003WL014003 Karnail Kaur 00114 UTIB0SFGH01 1128 1128 Processed 31/01/2023 8259384221 KARNAIL KAUR & BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 SIRHIND PB-18-003-059-001/309
(MULEPUR) 		2618003000NRG23250120230322576 25/01/2023 Amrik Singh 2618003WL014003 Amrik Singh 00114 UTIB0SFGH01 1410 1410 Processed 31/01/2023 8259384196 AMRIK SINGH S/O NARATA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 SIRHIND PB-18-003-059-001/350
(MULEPUR) 		2618003000NRG23250120230322596 25/01/2023 Meena Rani 2618003WL014003 Meena Rani 00114 UTIB0SFGH01 1410 1410 Processed 31/01/2023 8259384194 MEENA RANI W/O HASAN ALI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 SIRHIND PB-18-003-059-001/352
(MULEPUR) 		2618003000NRG23250120230322597 25/01/2023 Mandeep Kaur 2618003WL014003 Mandeep Kaur 00114 UTIB0SFGH01 1410 1410 Processed 31/01/2023 8259384198 MANDEEP KAUR W/OGURJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
37 SIRHIND PB-18-003-059-001/354
(MULEPUR) 		2618003000NRG23250120230322599 25/01/2023 paramjit kaur 2618003WL014003 paramjit kaur 00114 UTIB0SFGH01 1410 1410 Processed 31/01/2023 8259384201 PARAMJEET KAUR W O LALCHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 SIRHIND PB-18-003-059-001/359
(MULEPUR) 		2618003000NRG23250120230322601 25/01/2023 Balwinder Kaur 2618003WL014003 Balwinder Kaur 00114 UTIB0SFGH01 1410 1410 Processed 31/01/2023 8259384195 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-059-001/360
(MULEPUR) 		2618003000NRG23250120230322603 25/01/2023 Daljeet Singh 2618003WL014003 Daljeet Singh 00114 UTIB0SFGH01 1410 1410 Processed 31/01/2023 8259384197 MR DALJEET SINGH STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-059-001/70
(MULEPUR) 		2618003000NRG23250120230322630 25/01/2023 Raghir Singh 2618003WL014003 Raghir Singh 00114 UTIB0SFGH01 1410 1410 Processed 31/01/2023 8259384200 MR BALBIR SINGH STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-068-001/80
(NALINI) 		2618003000NRG23250120230322093 25/01/2023 Gurmeet Kaur 2618003WL013986 Gurmeet Kaur 00114 UTIB0SFGH01 1692 1692 Processed 31/01/2023 8259384193 GURMEET KAUR W/O MALKEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 SIRHIND PB-18-003-078-001/116
(REONA UCHA) 		2618003000NRG23250120230322123 25/01/2023 Randhir Kumar 2618003WL013991 Randhir Kumar 00114 UTIB0SFGH01 282 282 Processed 31/01/2023 8259384220 RANDHIR KUMAR S/O NASIB CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 SIRHIND PB-18-003-083-001/116
(REONA BHOLA) 		2618003000NRG23250120230322217 25/01/2023 Raghbir Singh 2618003WL013991 Raghbir Singh 00114 UTIB0SFGH01 1692 1692 Processed 31/01/2023 8259384202 RAGHBIR SINGH S/O GURBACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 16920 16920
44 SIRHIND PB-18-003-083-001/27
(REONA BHOLA) 		2618003000NRG23250120230322248 25/01/2023 Supinder Singh 2618003WL013991 Supinder Singh 00152 HDFC0000162 1692 1692 Processed 31/01/2023 8259384314 SUPINDER SINGH S/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
45 SIRHIND PB-18-003-044-001/264
(KHOJE MAJRA) 		2618003000NRG23250120230322328 25/01/2023 Harpreet Kaur 2618003WL013992 Harpreet Kaur 00176 IDIB000S251 846 846 Processed 31/01/2023 8259384459 Mrs. Harpreet Kaur INDIAN BANK(607105)
SubTotal 846 846
46 SIRHIND PB-18-003-044-001/13
(KHOJE MAJRA) 		2618003000NRG23250120230322282 25/01/2023 Jagroop Singh 2618003WL013992 Jagroop Singh 00177 IOBA0002347 1128 1128 Processed 31/01/2023 8259384284 Jagroop Singh INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
47 SIRHIND PB-18-003-022-001/103
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321708 25/01/2023 Gurmeet Kaur 2618003WL013979 Gurmeet Kaur 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384583 GURMEET KAUR PUNJAB & SIND BANK(607087)
48 SIRHIND PB-18-003-022-001/111
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321711 25/01/2023 Manjit Kaur 2618003WL013979 Manjit Kaur 00349 PSIB0000454 1128 1128 Processed 31/01/2023 8259384585 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
49 SIRHIND PB-18-003-022-001/118
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321714 25/01/2023 Amarjeet Kaur 2618003WL013979 Amarjeet Kaur 00349 PSIB0000454 1128 1128 Processed 31/01/2023 8259384586 AMARJIT KAUR W O KARNAIL SINGH PUNJAB & SIND BANK(607087)
50 SIRHIND PB-18-003-022-001/12
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321716 25/01/2023 Mohinder Singh 2618003WL013979 Mohinder Singh 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384273 MOHINDER SINGH PUNJAB & SIND BANK(607087)
51 SIRHIND PB-18-003-022-001/130
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321718 25/01/2023 Rajwinder Kaur 2618003WL013979 Rajwinder Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384587 Rajwinder Kaur PUNJAB & SIND BANK(607087)
52 SIRHIND PB-18-003-022-001/16
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321719 25/01/2023 Husna 2618003WL013979 Husna 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384575 HUSNA PUNJAB & SIND BANK(607087)
53 SIRHIND PB-18-003-022-001/18
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321720 25/01/2023 Sukhwinder Kaur 2618003WL013979 Sukhwinder Kaur 00349 PSIB0000454 1128 1128 Processed 01/02/2023 8259384238 SUKHWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
54 SIRHIND PB-18-003-022-001/20
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321721 25/01/2023 Jaswant Singh 2618003WL013979 Jaswant Singh 00349 PSIB0000454 282 282 Processed 31/01/2023 8259384574 JASWANT SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
55 SIRHIND PB-18-003-022-001/21
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321722 25/01/2023 jasvir kaur 2618003WL013979 jasvir kaur 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384228 JASVIR KAUR W/O LAKHWINDER SI NGH PUNJAB & SIND BANK(607087)
56 SIRHIND PB-18-003-022-001/24
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321724 25/01/2023 Veerpal Kaur 2618003WL013979 Veerpal Kaur 00349 PSIB0000454 564 564 Processed 31/01/2023 8259384571 VEERPAL KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
57 SIRHIND PB-18-003-022-001/25
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321725 25/01/2023 Hakam Singh 2618003WL013979 Hakam Singh 00349 PSIB0000454 1974 1974 Processed 31/01/2023 8259384355 HAKAM SINGH S O PAL SINGH PUNJAB & SIND BANK(607087)
58 SIRHIND PB-18-003-022-001/25
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321726 25/01/2023 Karamjit Kaur 2618003WL013979 Karamjit Kaur 00349 PSIB0000454 1974 1974 Processed 31/01/2023 8259384356 KARAMJIT KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
59 SIRHIND PB-18-003-022-001/26
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321727 25/01/2023 Bimala Devi 2618003WL013979 Bimala Devi 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384360 BIMLA DEVI PUNJAB & SIND BANK(607087)
60 SIRHIND PB-18-003-022-001/27
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321728 25/01/2023 bhajan Kaur 2618003WL013979 bhajan Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384357 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-022-001/28
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321729 25/01/2023 Multan Mohammad 2618003WL013979 Multan Mohammad 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384229 MULTAN MOHAMMAD PUNJAB & SIND BANK(607087)
62 SIRHIND PB-18-003-022-001/29
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321730 25/01/2023 Jasvir Kaur 2618003WL013979 Jasvir Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384580 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
63 SIRHIND PB-18-003-022-001/31
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321731 25/01/2023 Kuldeep Kaur 2618003WL013979 Kuldeep Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384354 KULDEEP KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
64 SIRHIND PB-18-003-022-001/42
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321735 25/01/2023 Gurmit Kaur 2618003WL013979 Gurmit Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384230 GURMEET KAUR WO AMAR NATH SIN PUNJAB & SIND BANK(607087)
65 SIRHIND PB-18-003-022-001/43
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321736 25/01/2023 Swaran Kaur 2618003WL013979 Swaran Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384234 SWARAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
66 SIRHIND PB-18-003-022-001/44
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321737 25/01/2023 Gurmeet Kaur 2618003WL013979 Gurmeet Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384274 GURMIT KAUR PUNJAB & SIND BANK(607087)
67 SIRHIND PB-18-003-022-001/46
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321739 25/01/2023 Surinder Kaur 2618003WL013979 Surinder Kaur 00349 PSIB0000454 1128 1128 Processed 31/01/2023 8259384232 SURINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
68 SIRHIND PB-18-003-022-001/47
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321740 25/01/2023 Sarabjit Kaur 2618003WL013979 Sarabjit Kaur 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384359 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-022-001/48
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321741 25/01/2023 Surinder Kaur 2618003WL013979 Surinder Kaur 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384358 SURINDER KAUR PUNJAB & SIND BANK(607087)
70 SIRHIND PB-18-003-022-001/52
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321742 25/01/2023 Jarnail Kaur 2618003WL013979 Jarnail Kaur 00349 PSIB0000454 1974 1974 Processed 31/01/2023 8259384237 JARNAIL KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
71 SIRHIND PB-18-003-022-001/55
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321743 25/01/2023 Chhinder Kaur 2618003WL013979 Chhinder Kaur 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384235 SINDER KAUR PUNJAB & SIND BANK(607087)
72 SIRHIND PB-18-003-022-001/56
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321744 25/01/2023 Harmesh Kaur 2618003WL013979 Harmesh Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384239 HARMESH KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
73 SIRHIND PB-18-003-022-001/57
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321745 25/01/2023 Surinder Singh 2618003WL013979 Surinder Singh 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384588 SURINDER SINGH PUNJAB & SIND BANK(607087)
74 SIRHIND PB-18-003-022-001/58
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321746 25/01/2023 Balwinder Kaur 2618003WL013979 Balwinder Kaur 00349 PSIB0000454 846 846 Processed 31/01/2023 8259384275 BALWINDER KAUR W/O SURJIT SING H PUNJAB & SIND BANK(607087)
75 SIRHIND PB-18-003-022-001/59
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321747 25/01/2023 Mewa Singh 2618003WL013979 Mewa Singh 00349 PSIB0000454 1128 1128 Processed 31/01/2023 8259384310 MEWA S PUNJAB & SIND BANK(607087)
76 SIRHIND PB-18-003-022-001/60
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321678 25/01/2023 Sukhdev Singh 2618003WL013973 Sukhdev Singh 00349 PSIB0000454 846 846 Processed 31/01/2023 8259384272 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
77 SIRHIND PB-18-003-022-001/61
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321748 25/01/2023 Manjeet Kaur 2618003WL013979 Manjeet Kaur 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384584 MANJIT KAUR PUNJAB & SIND BANK(607087)
78 SIRHIND PB-18-003-022-001/62
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321749 25/01/2023 bimala devi 2618003WL013979 bimala devi 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384236 BIMLA DEVI GENERAL POST OFFICE(607245)
79 SIRHIND PB-18-003-022-001/63
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321750 25/01/2023 Kulwinder Kaur 2618003WL013979 Kulwinder Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384233 KULWINDER KAUR PUNJAB & SIND BANK(607087)
80 SIRHIND PB-18-003-022-001/64
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321751 25/01/2023 Gurtej Singh 2618003WL013979 Gurtej Singh 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384231 GURTEJ SINGH PUNJAB & SIND BANK(607087)
81 SIRHIND PB-18-003-022-001/70
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321753 25/01/2023 Desh Raj 2618003WL013979 Desh Raj 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384577 GHUGA SINGH S O GURDIAL SINGH PUNJAB & SIND BANK(607087)
82 SIRHIND PB-18-003-022-001/73
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321754 25/01/2023 Sukhjinder Singh 2618003WL013979 Sukhjinder Singh 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384309 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
83 SIRHIND PB-18-003-022-001/77
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321755 25/01/2023 Taranjeet Kaur 2618003WL013979 Taranjeet Kaur 00349 PSIB0000454 1128 1128 Processed 31/01/2023 8259384570 TARANJIT KAUR PUNJAB & SIND BANK(607087)
84 SIRHIND PB-18-003-022-001/79
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321756 25/01/2023 Balvir Kaur 2618003WL013979 Balvir Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384361 BALVIR KAUR PUNJAB & SIND BANK(607087)
85 SIRHIND PB-18-003-022-001/81
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321757 25/01/2023 Sarbjit Kaur 2618003WL013979 Sarbjit Kaur 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384572 SARABJIT KAUR PUNJAB & SIND BANK(607087)
86 SIRHIND PB-18-003-022-001/82
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321758 25/01/2023 Kamaljit Kaur 2618003WL013979 Kamaljit Kaur 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384573 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
87 SIRHIND PB-18-003-022-001/92
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321759 25/01/2023 Kulwinder Kaur 2618003WL013979 Kulwinder Kaur 00349 PSIB0000454 1410 1410 Processed 31/01/2023 8259384582 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-022-001/94
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321760 25/01/2023 Gurmail Kaur 2618003WL013979 Gurmail Kaur 00349 PSIB0000454 846 846 Processed 31/01/2023 8259384581 GURMAIL KAUR PUNJAB & SIND BANK(607087)
89 SIRHIND PB-18-003-022-001/95
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321761 25/01/2023 Jaswinder Kaur 2618003WL013979 Jaswinder Kaur 00349 PSIB0000454 1128 1128 Processed 31/01/2023 8259384226 JASWINDER KAUR & RANDHIR SINGH PUNJAB & SIND BANK(607087)
90 SIRHIND PB-18-003-068-001/12
(NALINI) 		2618003000NRG23250120230322042 25/01/2023 Jarnail Kaur 2618003WL013986 Jarnail Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384306 JARNAIL KAUR WO NACHHATAR SIN GH PUNJAB & SIND BANK(607087)
91 SIRHIND PB-18-003-068-001/192
(NALINI) 		2618003000NRG23250120230322055 25/01/2023 Paramjit Kaur 2618003WL013986 Paramjit Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384227 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
92 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG23250120230322073 25/01/2023 Jarnail Singh 2618003WL013986 Jarnail Singh 00349 PSIB0000454 1128 1128 Rejected 31/01/2023 8259384225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SIRHIND PB-18-003-068-001/35
(NALINI) 		2618003000NRG23250120230322074 25/01/2023 Nirmal Kaur 2618003WL013986 Nirmal Kaur 00349 PSIB0000454 1128 1128 Processed 31/01/2023 8259384240 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-068-001/37
(NALINI) 		2618003000NRG23250120230322075 25/01/2023 Sukhwinder Kaur 2618003WL013986 Sukhwinder Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384305 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-068-001/41
(NALINI) 		2618003000NRG23250120230322077 25/01/2023 Surinder Kaur 2618003WL013986 Surinder Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384308 SURINDER KAUR PUNJAB & SIND BANK(607087)
96 SIRHIND PB-18-003-068-001/5
(NALINI) 		2618003000NRG23250120230322082 25/01/2023 Harjinder Kaur 2618003WL013986 Harjinder Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384302 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
97 SIRHIND PB-18-003-068-001/52
(NALINI) 		2618003000NRG23250120230322084 25/01/2023 Lachmi Devi 2618003WL013986 Lachmi Devi 00349 PSIB0000454 282 282 Processed 31/01/2023 8259384307 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-068-001/6
(NALINI) 		2618003000NRG23250120230322086 25/01/2023 Samsher Kaur 2618003WL013986 Samsher Kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384242 SHAMSHER KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-068-001/79
(NALINI) 		2618003000NRG23250120230322092 25/01/2023 Binder kaur 2618003WL013986 Binder kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384304 BINDER KAUR W/O KEHAR SINGH PUNJAB & SIND BANK(607087)
100 SIRHIND PB-18-003-068-001/82
(NALINI) 		2618003000NRG23250120230322094 25/01/2023 Mukhtyaro 2618003WL013986 Mukhtyaro 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384303 MUKHTIARO W.O SHER DIN PUNJAB & SIND BANK(607087)
101 SIRHIND PB-18-003-068-001/86
(NALINI) 		2618003000NRG23250120230322095 25/01/2023 Jasvir kaur 2618003WL013986 Jasvir kaur 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384243 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-068-001/94
(NALINI) 		2618003000NRG23250120230322096 25/01/2023 sahiban 2618003WL013986 sahiban 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384241 MRS SAHIBAN STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-074-001/15
(PANJOLA) 		2618003000NRG23250120230321772 25/01/2023 Mohinder Singh 2618003WL013980 Mohinder Singh 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384578 MAHINDER SINGH PUNJAB & SIND BANK(607087)
104 SIRHIND PB-18-003-074-001/5
(PANJOLA) 		2618003000NRG23250120230321786 25/01/2023 Balkar Singh 2618003WL013980 Balkar Singh 00349 PSIB0000454 1692 1692 Processed 01/02/2023 8259384579 BALKAR SINGH D PUNJAB NATIONAL BANK(508568)
105 SIRHIND PB-18-003-074-001/91
(PANJOLA) 		2618003000NRG23250120230321808 25/01/2023 Avtar Singh 2618003WL013980 Avtar Singh 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384576 AVTAR SINGH S/O RANJIT SINGH PUNJAB & SIND BANK(607087)
106 SIRHIND PB-18-003-078-001/223
(REONA UCHA) 		2618003000NRG23250120230322169 25/01/2023 Rajpal 2618003WL013991 Rajpal 00349 PSIB0000454 1692 1692 Processed 31/01/2023 8259384589 RAJPAL S/O MANGAT RAM UNION BANK OF INDIA(508500)
SubTotal 86292 86292
107 SIRHIND PB-18-003-059-001/131
(MULEPUR) 		2618003000NRG23250120230322484 25/01/2023 Kaushalya Rani 2618003WL014003 Kaushalya Rani 00349 PSIB0021203 1410 1410 Processed 31/01/2023 8259384218 KAUSHALYA RANI WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
108 SIRHIND PB-18-003-071-001/31
(NALINA KHURD) 		2618003000NRG23250120230321703 25/01/2023 Balwinder Singh 2618003WL013978 Balwinder Singh 00349 PSIB0021203 1974 1974 Processed 31/01/2023 8259384212 BALWINDER SINGH PUNJAB & SIND BANK(607087)
109 SIRHIND PB-18-003-071-001/92
(NALINA KHURD) 		2618003000NRG23250120230321707 25/01/2023 Malwinder Sharma 2618003WL013978 Malwinder Sharma 00349 PSIB0021203 1974 1974 Processed 31/01/2023 8259384215 MALWINDER SHARMA S/O GOPAL CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 SIRHIND PB-18-003-074-001/102
(PANJOLA) 		2618003000NRG23250120230321765 25/01/2023 Karnail Kaur 2618003WL013980 Karnail Kaur 00349 PSIB0021203 1128 1128 Processed 31/01/2023 8259384210 KARNAIL KAUR KAUR INDUSIND BANK(607189)
111 SIRHIND PB-18-003-074-001/117
(PANJOLA) 		2618003000NRG23250120230321767 25/01/2023 Guljeet kaur 2618003WL013980 Guljeet kaur 00349 PSIB0021203 1692 1692 Processed 31/01/2023 8259384214 GULJEET KAUR PUNJAB & SIND BANK(607087)
112 SIRHIND PB-18-003-074-001/121
(PANJOLA) 		2618003000NRG23250120230321769 25/01/2023 Rajinder kaur 2618003WL013980 Rajinder kaur 00349 PSIB0021203 1692 1692 Processed 31/01/2023 8259384213 RAJINDER KAUR PUNJAB & SIND BANK(607087)
113 SIRHIND PB-18-003-074-001/37
(PANJOLA) 		2618003000NRG23250120230321776 25/01/2023 Satpal Singh 2618003WL013980 Satpal Singh 00349 PSIB0021203 1692 1692 Processed 31/01/2023 8259384203 SATPAL SINGH SO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
114 SIRHIND PB-18-003-074-001/38
(PANJOLA) 		2618003000NRG23250120230321777 25/01/2023 Bachan Singh 2618003WL013980 Bachan Singh 00349 PSIB0021203 1692 1692 Processed 31/01/2023 8259384696 BACHAN SINGH SO DALIPA SINGH PUNJAB & SIND BANK(607087)
115 SIRHIND PB-18-003-074-001/42
(PANJOLA) 		2618003000NRG23250120230321782 25/01/2023 Harbans Kaur 2618003WL013980 Harbans Kaur 00349 PSIB0021203 1410 1410 Processed 31/01/2023 8259384205 HARBANS KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-074-001/48
(PANJOLA) 		2618003000NRG23250120230321785 25/01/2023 Baljeet Kaur 2618003WL013980 Baljeet Kaur 00349 PSIB0021203 1692 1692 Processed 31/01/2023 8259384204 BALJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-074-001/67
(PANJOLA) 		2618003000NRG23250120230321795 25/01/2023 Rekha Rani 2618003WL013980 Rekha Rani 00349 PSIB0021203 1692 1692 Processed 31/01/2023 8259384211 MISS REKHA RANI STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-074-001/76
(PANJOLA) 		2618003000NRG23250120230321798 25/01/2023 Jasvir Kaur 2618003WL013980 Jasvir Kaur 00349 PSIB0021203 1410 1410 Processed 31/01/2023 8259384209 JASVIR KAUR PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-074-001/86
(PANJOLA) 		2618003000NRG23250120230321802 25/01/2023 Gurmit Kaur 2618003WL013980 Gurmit Kaur 00349 PSIB0021203 1692 1692 Processed 31/01/2023 8259384207 GURMIT KAUR PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-074-001/87
(PANJOLA) 		2618003000NRG23250120230321803 25/01/2023 Mukhtyar Kaur 2618003WL013980 Mukhtyar Kaur 00349 PSIB0021203 1692 1692 Processed 31/01/2023 8259384219 MUKHTIAR KAUR W/O GURDIYAL SINGH PUNJAB & SIND BANK(607087)
121 SIRHIND PB-18-003-074-001/89
(PANJOLA) 		2618003000NRG23250120230321805 25/01/2023 Sukhdeep Kaur 2618003WL013980 Sukhdeep Kaur 00349 PSIB0021203 846 846 Processed 31/01/2023 8259384206 SUKHDEEP KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-074-001/90
(PANJOLA) 		2618003000NRG23250120230321807 25/01/2023 Karamjit Kaur 2618003WL013980 Karamjit Kaur 00349 PSIB0021203 1410 1410 Processed 31/01/2023 8259384208 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-074-001/96
(PANJOLA) 		2618003000NRG23250120230321809 25/01/2023 Jasveer Kaur 2618003WL013980 Jasveer Kaur 00349 PSIB0021203 1692 1692 Processed 31/01/2023 8259384695 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 26790 26790
124 SIRHIND PB-18-003-044-001/247
(KHOJE MAJRA) 		2618003000NRG23250120230322320 25/01/2023 Sital Devi 2618003WL013992 Sital Devi 00349 PSIB0021305 1128 1128 Processed 31/01/2023 8259384283 SITAL DEVI PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
125 SIRHIND PB-18-003-022-001/119
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321715 25/01/2023 Niamati 2618003WL013979 Niamati 00354 PUNB0042800 1692 1692 Processed 01/02/2023 8259384313 NIAMTI W/O SHOKAT ALI PUNJAB NATIONAL BANK(508568)
126 SIRHIND PB-18-003-055-001/36
(MULAN PUR KHURD) 		2618003000NRG23250120230321702 25/01/2023 Gurmeet Kaur 2618003WL013977 Gurmeet Kaur 00354 PUNB0042800 1974 1974 Processed 01/02/2023 8259384312 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
127 SIRHIND PB-18-003-044-001/7
(KHOJE MAJRA) 		2618003000NRG23250120230322343 25/01/2023 HARJINDER KAUR 2618003WL013992 HARJINDER KAUR 00354 PUNB0045310 1128 1128 Processed 01/02/2023 8259384311 HARJINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-050-001/11
(KOTLA SULEMAN) 		2618003000NRG23250120230321693 25/01/2023 Baljeet Kaur 2618003WL013975 Baljeet Kaur 00354 PUNB0045310 1974 1974 Rejected 31/01/2023 8259384315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 SIRHIND PB-18-003-059-001/45
(MULEPUR) 		2618003000NRG23250120230322613 25/01/2023 Beant kumar 2618003WL014003 Beant kumar 00354 PUNB0045310 1410 1410 Processed 31/01/2023 8259384270 BEANT KUMAR SO SOM NATH UNION BANK OF INDIA(508500)
130 SIRHIND PB-18-003-078-001/220
(REONA UCHA) 		2618003000NRG23250120230322168 25/01/2023 Harjeet Kaur 2618003WL013991 Harjeet Kaur 00354 PUNB0045310 1692 1692 Rejected 31/01/2023 8259384271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6204 6204
131 SIRHIND PB-18-003-044-001/218
(KHOJE MAJRA) 		2618003000NRG23250120230322307 25/01/2023 Gurdev Kaur 2618003WL013992 Gurdev Kaur 00354 PUNB0053310 1128 1128 Processed 01/02/2023 8259384223 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
132 SIRHIND PB-18-003-044-001/279
(KHOJE MAJRA) 		2618003000NRG23250120230322335 25/01/2023 jaswinder kaur 2618003WL013992 jaswinder kaur 00354 PUNB0053310 1128 1128 Processed 01/02/2023 8259384222 JASWINDER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
133 SIRHIND PB-18-003-044-001/281
(KHOJE MAJRA) 		2618003000NRG23250120230322336 25/01/2023 Pritam Singh 2618003WL013992 Pritam Singh 00354 PUNB0053310 1128 1128 Processed 31/01/2023 8259384224 PRITAM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
134 SIRHIND PB-18-003-078-001/157
(REONA UCHA) 		2618003000NRG23250120230322141 25/01/2023 Karamjit Singh 2618003WL013991 Karamjit Singh 00354 PUNB0128000 1410 1410 Processed 31/01/2023 8259384281 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-078-001/167
(REONA UCHA) 		2618003000NRG23250120230322145 25/01/2023 Nachttar Singh 2618003WL013991 Nachttar Singh 00354 PUNB0128000 1692 1692 Processed 31/01/2023 8259384280 NACHATTAR SINGH S/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 SIRHIND PB-18-003-078-001/79
(REONA UCHA) 		2618003000NRG23250120230322199 25/01/2023 Hakamdin 2618003WL013991 Hakamdin 00354 PUNB0128000 1410 1410 Processed 01/02/2023 8259384278 HAKAM DIN S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
137 SIRHIND PB-18-003-078-001/97
(REONA UCHA) 		2618003000NRG23250120230322211 25/01/2023 Karamjit Kaur 2618003WL013991 Karamjit Kaur 00354 PUNB0128000 1692 1692 Processed 31/01/2023 8259384279 KARMAJEET KAUR IDBI BANK(607095)
138 SIRHIND PB-18-003-083-001/103
(REONA BHOLA) 		2618003000NRG23250120230322215 25/01/2023 bhagwant singh 2618003WL013991 bhagwant singh 00354 PUNB0128000 1692 1692 Processed 31/01/2023 8259384216 BHAGWANT SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 SIRHIND PB-18-003-083-001/147
(REONA BHOLA) 		2618003000NRG23250120230322226 25/01/2023 Surinder Kumar 2618003WL013991 Surinder Kumar 00354 PUNB0128000 1692 1692 Processed 01/02/2023 8259384282 SURINDER KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
140 SIRHIND PB-18-003-083-001/15
(REONA BHOLA) 		2618003000NRG23250120230322227 25/01/2023 Balvir Khan 2618003WL013991 Balvir Khan 00354 PUNB0128000 1692 1692 Processed 01/02/2023 8259384217 BALBIR KHAN & SAKINA PUNJAB NATIONAL BANK(508568)
141 SIRHIND PB-18-003-083-001/158
(REONA BHOLA) 		2618003000NRG23250120230322230 25/01/2023 Gurmeet kaur 2618003WL013991 Gurmeet kaur 00354 PUNB0128000 1692 1692 Processed 01/02/2023 8259384276 GURMIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
142 SIRHIND PB-18-003-083-001/29
(REONA BHOLA) 		2618003000NRG23250120230322249 25/01/2023 Balvir Singh 2618003WL013991 Balvir Singh 00354 PUNB0128000 1692 1692 Processed 01/02/2023 8259384277 BALBIR SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
143 SIRHIND PB-18-003-044-001/14
(KHOJE MAJRA) 		2618003000NRG23250120230322284 25/01/2023 Bant Singh 2618003WL013992 Bant Singh 00354 PUNB0354000 564 564 Processed 01/02/2023 8259384689 BANT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
144 SIRHIND PB-18-003-044-001/14
(KHOJE MAJRA) 		2618003000NRG23250120230322283 25/01/2023 Gurmeet Kaur 2618003WL013992 Gurmeet Kaur 00354 PUNB0354000 1128 1128 Processed 31/01/2023 8259384487 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRHIND PB-18-003-044-001/15
(KHOJE MAJRA) 		2618003000NRG23250120230322285 25/01/2023 Gurmail Kaur 2618003WL013992 Gurmail Kaur 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384499 GURMAIL KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
146 SIRHIND PB-18-003-044-001/189
(KHOJE MAJRA) 		2618003000NRG23250120230322286 25/01/2023 Tufail Mohammad 2618003WL013992 Tufail Mohammad 00354 PUNB0354000 846 846 Processed 01/02/2023 8259384395 TUFAIL MOM PUNJAB NATIONAL BANK(508568)
147 SIRHIND PB-18-003-044-001/190
(KHOJE MAJRA) 		2618003000NRG23250120230322287 25/01/2023 Gurmail Singh 2618003WL013992 Gurmail Singh 00354 PUNB0354000 564 564 Processed 01/02/2023 8259384489 GURMAIL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
148 SIRHIND PB-18-003-044-001/192
(KHOJE MAJRA) 		2618003000NRG23250120230322288 25/01/2023 Surjeet Kaur 2618003WL013992 Surjeet Kaur 00354 PUNB0354000 846 846 Processed 01/02/2023 8259384488 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
149 SIRHIND PB-18-003-044-001/193
(KHOJE MAJRA) 		2618003000NRG23250120230322289 25/01/2023 Karamjit Kaur 2618003WL013992 Karamjit Kaur 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384498 KARAMJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
150 SIRHIND PB-18-003-044-001/194
(KHOJE MAJRA) 		2618003000NRG23250120230322290 25/01/2023 Parvinder Kaur 2618003WL013992 Parvinder Kaur 00354 PUNB0354000 282 282 Processed 01/02/2023 8259384492 PARVINDER KAUR WO BHADAR SINGH PUNJAB NATIONAL BANK(508568)
151 SIRHIND PB-18-003-044-001/195
(KHOJE MAJRA) 		2618003000NRG23250120230322291 25/01/2023 Mohinder Kaur 2618003WL013992 Mohinder Kaur 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384398 MOHINDER KAUR & D S S O PUNJAB NATIONAL BANK(508568)
152 SIRHIND PB-18-003-044-001/196
(KHOJE MAJRA) 		2618003000NRG23250120230322292 25/01/2023 Gurdev kaur 2618003WL013992 Gurdev kaur 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384396 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
153 SIRHIND PB-18-003-044-001/197
(KHOJE MAJRA) 		2618003000NRG23250120230322293 25/01/2023 Meero 2618003WL013992 Meero 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384399 MAJIDAN WO MAHER DEEN PUNJAB NATIONAL BANK(508568)
154 SIRHIND PB-18-003-044-001/198
(KHOJE MAJRA) 		2618003000NRG23250120230322294 25/01/2023 Jasvir Kaur 2618003WL013992 Jasvir Kaur 00354 PUNB0354000 1128 1128 Processed 31/01/2023 8259384494 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRHIND PB-18-003-044-001/2
(KHOJE MAJRA) 		2618003000NRG23250120230322295 25/01/2023 Gurpreet Kaur 2618003WL013992 Gurpreet Kaur 00354 PUNB0354000 846 846 Processed 31/01/2023 8259384495 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRHIND PB-18-003-044-001/202
(KHOJE MAJRA) 		2618003000NRG23250120230322296 25/01/2023 Gurnam Kaur 2618003WL013992 Gurnam Kaur 00354 PUNB0354000 1128 1128 Processed 31/01/2023 8259384486 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRHIND PB-18-003-044-001/202
(KHOJE MAJRA) 		2618003000NRG23250120230322297 25/01/2023 Harnek Singh 2618003WL013992 Harnek Singh 00354 PUNB0354000 1128 1128 Processed 31/01/2023 8259384406 HARNEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRHIND PB-18-003-044-001/205
(KHOJE MAJRA) 		2618003000NRG23250120230322299 25/01/2023 Sarabjit Kaur 2618003WL013992 Sarabjit Kaur 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384496 PRABHJOT KAUR U/G SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
159 SIRHIND PB-18-003-044-001/208
(KHOJE MAJRA) 		2618003000NRG23250120230322300 25/01/2023 Harpreet Kaur 2618003WL013992 Harpreet Kaur 00354 PUNB0354000 846 846 Processed 31/01/2023 8259384497 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-044-001/209
(KHOJE MAJRA) 		2618003000NRG23250120230322301 25/01/2023 Amar Kaur 2618003WL013992 Amar Kaur 00354 PUNB0354000 1128 1128 Processed 31/01/2023 8259384405 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRHIND PB-18-003-044-001/210
(KHOJE MAJRA) 		2618003000NRG23250120230322302 25/01/2023 Sukhwinder Kaur 2618003WL013992 Sukhwinder Kaur 00354 PUNB0354000 564 564 Processed 01/02/2023 8259384493 SUKHWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
162 SIRHIND PB-18-003-044-001/211
(KHOJE MAJRA) 		2618003000NRG23250120230322303 25/01/2023 Paramjeet Kaur 2618003WL013992 Paramjeet Kaur 00354 PUNB0354000 846 846 Rejected 31/01/2023 8259384501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SIRHIND PB-18-003-044-001/212
(KHOJE MAJRA) 		2618003000NRG23250120230322304 25/01/2023 Sukhwinder Kaur 2618003WL013992 Sukhwinder Kaur 00354 PUNB0354000 564 564 Processed 01/02/2023 8259384397 SUKHWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
164 SIRHIND PB-18-003-044-001/213
(KHOJE MAJRA) 		2618003000NRG23250120230322305 25/01/2023 Parkash Kaur 2618003WL013992 Parkash Kaur 00354 PUNB0354000 846 846 Processed 31/01/2023 8259384500 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRHIND PB-18-003-044-001/223
(KHOJE MAJRA) 		2618003000NRG23250120230322308 25/01/2023 Santoshi 2618003WL013992 Santoshi 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384503 SANTOSHI WP RAM SURTI PUNJAB NATIONAL BANK(508568)
166 SIRHIND PB-18-003-044-001/226
(KHOJE MAJRA) 		2618003000NRG23250120230322310 25/01/2023 Harnek Singh 2618003WL013992 Harnek Singh 00354 PUNB0354000 1128 1128 Processed 31/01/2023 8259384504 HARNEK SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
167 SIRHIND PB-18-003-044-001/236
(KHOJE MAJRA) 		2618003000NRG23250120230322312 25/01/2023 Paramjit Kaur 2618003WL013992 Paramjit Kaur 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384507 PARAMJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
168 SIRHIND PB-18-003-044-001/239
(KHOJE MAJRA) 		2618003000NRG23250120230322313 25/01/2023 Kiran Kaur 2618003WL013992 Kiran Kaur 00354 PUNB0354000 564 564 Processed 01/02/2023 8259384688 KIRNA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
169 SIRHIND PB-18-003-044-001/240
(KHOJE MAJRA) 		2618003000NRG23250120230322314 25/01/2023 Satya devi 2618003WL013992 Satya devi 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384506 SATIA DEVI SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
170 SIRHIND PB-18-003-044-001/241
(KHOJE MAJRA) 		2618003000NRG23250120230322315 25/01/2023 Jaswant Kaur 2618003WL013992 Jaswant Kaur 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384508 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
171 SIRHIND PB-18-003-044-001/243
(KHOJE MAJRA) 		2618003000NRG23250120230322317 25/01/2023 Bhana SIngh 2618003WL013992 Bhana SIngh 00354 PUNB0354000 846 846 Processed 01/02/2023 8259384505 BHANA SINGH SO WARYAM SINGH PUNJAB NATIONAL BANK(508568)
172 SIRHIND PB-18-003-044-001/243
(KHOJE MAJRA) 		2618003000NRG23250120230322318 25/01/2023 Shinder Kaur 2618003WL013992 Shinder Kaur 00354 PUNB0354000 564 564 Processed 01/02/2023 8259384684 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
173 SIRHIND PB-18-003-044-001/245
(KHOJE MAJRA) 		2618003000NRG23250120230322319 25/01/2023 Hardeep Kaur 2618003WL013992 Hardeep Kaur 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384510 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
174 SIRHIND PB-18-003-044-001/248
(KHOJE MAJRA) 		2618003000NRG23250120230322321 25/01/2023 Ajmer Kaur 2618003WL013992 Ajmer Kaur 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384511 AJMER KAUR PUNJAB NATIONAL BANK(508568)
175 SIRHIND PB-18-003-044-001/249
(KHOJE MAJRA) 		2618003000NRG23250120230322322 25/01/2023 Manjeet Kaur 2618003WL013992 Manjeet Kaur 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384686 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
176 SIRHIND PB-18-003-044-001/251
(KHOJE MAJRA) 		2618003000NRG23250120230322323 25/01/2023 Anisa Begam 2618003WL013992 Anisa Begam 00354 PUNB0354000 846 846 Processed 01/02/2023 8259384402 ANISA W/O SURMUKH KHAN PUNJAB NATIONAL BANK(508568)
177 SIRHIND PB-18-003-044-001/253
(KHOJE MAJRA) 		2618003000NRG23250120230322324 25/01/2023 Jaspal Kaur 2618003WL013992 Jaspal Kaur 00354 PUNB0354000 1128 1128 Processed 31/01/2023 8259384491 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRHIND PB-18-003-044-001/263
(KHOJE MAJRA) 		2618003000NRG23250120230322327 25/01/2023 Parmjeet Kaur 2618003WL013992 Parmjeet Kaur 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384685 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
179 SIRHIND PB-18-003-044-001/273
(KHOJE MAJRA) 		2618003000NRG23250120230322332 25/01/2023 Jasvir Kaur 2618003WL013992 Jasvir Kaur 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384403 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
180 SIRHIND PB-18-003-044-001/279
(KHOJE MAJRA) 		2618003000NRG23250120230322334 25/01/2023 Harminder Singh 2618003WL013992 Harminder Singh 00354 PUNB0354000 1128 1128 Processed 31/01/2023 8259384400 HARMINDER SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 SIRHIND PB-18-003-044-001/286
(KHOJE MAJRA) 		2618003000NRG23250120230322337 25/01/2023 Ajmer Singh 2618003WL013992 Ajmer Singh 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384490 AJMER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
182 SIRHIND PB-18-003-044-001/288
(KHOJE MAJRA) 		2618003000NRG23250120230322338 25/01/2023 Labho 2618003WL013992 Labho 00354 PUNB0354000 1128 1128 Processed 31/01/2023 8259384404 MRS LABHO WO BALI MOHAMMAD STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-044-001/289
(KHOJE MAJRA) 		2618003000NRG23250120230322339 25/01/2023 Rajinder Singh 2618003WL013992 Rajinder Singh 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384590 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
184 SIRHIND PB-18-003-044-001/4
(KHOJE MAJRA) 		2618003000NRG23250120230322342 25/01/2023 Jarnail Kaur 2618003WL013992 Jarnail Kaur 00354 PUNB0354000 1128 1128 Processed 01/02/2023 8259384401 JARNAIL KAUR W/O SH, DALI SINGH PUNJAB NATIONAL BANK(508568)
185 SIRHIND PB-18-003-044-001/9
(KHOJE MAJRA) 		2618003000NRG23250120230322345 25/01/2023 Bhinder Kaur 2618003WL013992 Bhinder Kaur 00354 PUNB0354000 1128 1128 Processed 31/01/2023 8259384502 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRHIND PB-18-003-055-001/13
(MULAN PUR KHURD) 		2618003000NRG23250120230321700 25/01/2023 Ajaib Singh 2618003WL013977 Ajaib Singh 00354 PUNB0354000 1974 1974 Processed 01/02/2023 8259384509 AAJAIB SINGH PUNJAB NATIONAL BANK(508568)
187 SIRHIND PB-18-003-055-001/36
(MULAN PUR KHURD) 		2618003000NRG23250120230321701 25/01/2023 Piara Singh 2618003WL013977 Piara Singh 00354 PUNB0354000 1974 1974 Processed 01/02/2023 8259384687 PIARA SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
188 SIRHIND PB-18-003-058-001/80
(MALKO MAJRA) 		2618003000NRG23250120230321699 25/01/2023 Gurmukh Singh 2618003WL013976 Gurmukh Singh 00354 PUNB0354000 1410 1410 Processed 31/01/2023 8259384690 GURMUKH SINGH SO SANT RAM BANK OF INDIA(508505)
SubTotal 47376 47376
189 SIRHIND PB-18-003-078-001/1
(REONA UCHA) 		2618003000NRG23250120230322112 25/01/2023 Swarn Devi 2618003WL013991 Swarn Devi 00415 SBIN0005102 1410 1410 Processed 31/01/2023 8259384298 BABU RAM SWARAN DEVI STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-078-001/11
(REONA UCHA) 		2618003000NRG23250120230322119 25/01/2023 Gurnam Singh 2618003WL013991 Gurnam Singh 00415 SBIN0005102 1410 1410 Processed 31/01/2023 8259384300 MR GURNAM SINGH STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-078-001/12
(REONA UCHA) 		2618003000NRG23250120230322124 25/01/2023 Manpreet Kaur 2618003WL013991 Manpreet Kaur 00415 SBIN0005102 1410 1410 Processed 31/01/2023 8259384381 MANPREET KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
192 SIRHIND PB-18-003-078-001/14
(REONA UCHA) 		2618003000NRG23250120230322133 25/01/2023 Sukhwinder Kaur 2618003WL013991 Sukhwinder Kaur 00415 SBIN0005102 1410 1410 Processed 31/01/2023 8259384290 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
193 SIRHIND PB-18-003-078-001/15
(REONA UCHA) 		2618003000NRG23250120230322136 25/01/2023 Gurmel Singh 2618003WL013991 Gurmel Singh 00415 SBIN0005102 1410 1410 Processed 31/01/2023 8259384289 GURMAIL SINGH S/O RATAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
194 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG23250120230322142 25/01/2023 Seema Rani 2618003WL013991 Seema Rani 00415 SBIN0005102 1692 1692 Rejected 31/01/2023 8259384691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 SIRHIND PB-18-003-078-001/177
(REONA UCHA) 		2618003000NRG23250120230322152 25/01/2023 Varinder Singh 2618003WL013991 Varinder Singh 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384393 VARINDER SINGH IDBI BANK(607095)
196 SIRHIND PB-18-003-078-001/18
(REONA UCHA) 		2618003000NRG23250120230322154 25/01/2023 Baljinder Kaur 2618003WL013991 Baljinder Kaur 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384297 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-078-001/19
(REONA UCHA) 		2618003000NRG23250120230322160 25/01/2023 Niko Rani 2618003WL013991 Niko Rani 00415 SBIN0005102 1410 1410 Processed 31/01/2023 8259384287 NIKO DEVI W/O NATHU RAM UNION BANK OF INDIA(508500)
198 SIRHIND PB-18-003-078-001/21
(REONA UCHA) 		2618003000NRG23250120230322164 25/01/2023 Kesar Singh 2618003WL013991 Kesar Singh 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384301 MR KESAR SINGH STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-078-001/23
(REONA UCHA) 		2618003000NRG23250120230322171 25/01/2023 Gurvinder Singh 2618003WL013991 Gurvinder Singh 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384293 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-078-001/24
(REONA UCHA) 		2618003000NRG23250120230322172 25/01/2023 Babu Singh 2618003WL013991 Babu Singh 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384285 BABU SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 SIRHIND PB-18-003-078-001/27
(REONA UCHA) 		2618003000NRG23250120230322173 25/01/2023 Sukhpal Kaur 2618003WL013991 Sukhpal Kaur 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384295 MR SURJIT SINGH STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-078-001/28
(REONA UCHA) 		2618003000NRG23250120230322174 25/01/2023 Gurmeet Kaur 2618003WL013991 Gurmeet Kaur 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384296 MR RAM SINGH STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-078-001/29
(REONA UCHA) 		2618003000NRG23250120230322175 25/01/2023 Jarnail Singh 2618003WL013991 Jarnail Singh 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384292 JARNAIL SINGH S/O HARDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG23250120230322181 25/01/2023 Shobha Rani 2618003WL013991 Shobha Rani 00415 SBIN0005102 1410 1410 Rejected 31/01/2023 8259384294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 SIRHIND PB-18-003-078-001/34
(REONA UCHA) 		2618003000NRG23250120230322182 25/01/2023 Raje Dulari 2618003WL013991 Raje Dulari 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384693 MR KRISHAN STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG23250120230322183 25/01/2023 Reena Devi 2618003WL013991 Reena Devi 00415 SBIN0005102 1692 1692 Rejected 31/01/2023 8259384299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 SIRHIND PB-18-003-078-001/38
(REONA UCHA) 		2618003000NRG23250120230322186 25/01/2023 Bimla 2618003WL013991 Bimla 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384383 MRS BIMLA STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-078-001/40
(REONA UCHA) 		2618003000NRG23250120230322188 25/01/2023 Gurmeet Kaur 2618003WL013991 Gurmeet Kaur 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384392 GURMEET KAUR AMARJEET SINGH STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-078-001/48
(REONA UCHA) 		2618003000NRG23250120230322189 25/01/2023 Rani 2618003WL013991 Rani 00415 SBIN0005102 564 564 Processed 31/01/2023 8259384694 RANI WO SEEB NATH BANK OF BARODA(606985)
210 SIRHIND PB-18-003-078-001/56
(REONA UCHA) 		2618003000NRG23250120230322191 25/01/2023 Shana Ram 2618003WL013991 Shana Ram 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384288 SHANA RAM S/O GOPI RAM UNION BANK OF INDIA(508500)
211 SIRHIND PB-18-003-078-001/68
(REONA UCHA) 		2618003000NRG23250120230322192 25/01/2023 Kamla Devi 2618003WL013991 Kamla Devi 00415 SBIN0005102 1410 1410 Processed 31/01/2023 8259384380 MS KAMLA DEVI STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG23250120230322193 25/01/2023 Vidya Devi 2618003WL013991 Vidya Devi 00415 SBIN0005102 1410 1410 Processed 31/01/2023 8259384382 VIDYA DEVI W/O SURJIT SINGH UNION BANK OF INDIA(508500)
213 SIRHIND PB-18-003-078-001/72
(REONA UCHA) 		2618003000NRG23250120230322194 25/01/2023 Geeta Rani 2618003WL013991 Geeta Rani 00415 SBIN0005102 1410 1410 Processed 31/01/2023 8259384385 MRS GEETA RANI STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-078-001/73
(REONA UCHA) 		2618003000NRG23250120230322195 25/01/2023 Pritam Devi 2618003WL013991 Pritam Devi 00415 SBIN0005102 1410 1410 Processed 31/01/2023 8259384384 MRS PRITAM DEVI STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-078-001/8
(REONA UCHA) 		2618003000NRG23250120230322200 25/01/2023 Ram Chander 2618003WL013991 Ram Chander 00415 SBIN0005102 1410 1410 Processed 31/01/2023 8259384291 RAM CHANDER S/O BABU RAM UNION BANK OF INDIA(508500)
216 SIRHIND PB-18-003-078-001/83
(REONA UCHA) 		2618003000NRG23250120230322202 25/01/2023 Surinder Kaur 2618003WL013991 Surinder Kaur 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384386 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-078-001/84
(REONA UCHA) 		2618003000NRG23250120230322203 25/01/2023 Jeeta Ram 2618003WL013991 Jeeta Ram 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384389 JITA RAM BANK OF BARODA(606985)
218 SIRHIND PB-18-003-078-001/89
(REONA UCHA) 		2618003000NRG23250120230322207 25/01/2023 Gurmeet Kaur 2618003WL013991 Gurmeet Kaur 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384387 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-078-001/92
(REONA UCHA) 		2618003000NRG23250120230322208 25/01/2023 Nahru Ram 2618003WL013991 Nahru Ram 00415 SBIN0005102 1692 1692 Processed 31/01/2023 8259384388 NARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47940 47940
220 SIRHIND PB-18-003-078-001/178
(REONA UCHA) 		2618003000NRG23250120230322153 25/01/2023 Sunita 2618003WL013991 Sunita 00415 SBIN0050015 1692 1692 Processed 31/01/2023 8259384743 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 1692 1692
221 SIRHIND PB-18-003-050-001/3
(KOTLA SULEMAN) 		2618003000NRG23250120230321695 25/01/2023 Harbans Kaur 2618003WL013975 Harbans Kaur 00415 SBIN0050087 1974 1974 Processed 31/01/2023 8259384732 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-059-001/6
(MULEPUR) 		2618003000NRG23250120230322624 25/01/2023 Kulwinder Kaur 2618003WL014003 Kulwinder Kaur 00415 SBIN0050087 1128 1128 Processed 31/01/2023 8259384677 MR PRITHI SINGH STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-083-001/16
(REONA BHOLA) 		2618003000NRG23250120230322231 25/01/2023 Jatinder Kumar 2618003WL013991 Jatinder Kumar 00415 SBIN0050087 1692 1692 Processed 31/01/2023 8259384675 JATINDER KUMAR BANK OF BARODA(606985)
SubTotal 4794 4794
224 SIRHIND PB-18-003-068-001/43
(NALINI) 		2618003000NRG23250120230322080 25/01/2023 GURCHAND SINGH 2618003WL013986 GURCHAND SINGH 00415 SBIN0050129 1692 1692 Processed 31/01/2023 8259384430 GURCHAND SINGH HDFC BANK LTD(607152)
225 SIRHIND PB-18-003-068-001/51
(NALINI) 		2618003000NRG23250120230322083 25/01/2023 Sukhdev Singh 2618003WL013986 Sukhdev Singh 00415 SBIN0050129 1692 1692 Processed 31/01/2023 8259384431 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-078-001/10
(REONA UCHA) 		2618003000NRG23250120230322113 25/01/2023 Gurmel Singh 2618003WL013991 Gurmel Singh 00415 SBIN0050129 1410 1410 Processed 31/01/2023 8259384286 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
227 SIRHIND PB-18-003-020-001/15
(BASANT PURA) 		2618003000NRG23250120230321680 25/01/2023 Tanvi Sood 2618003WL013974 Tanvi Sood 00415 SBIN0050137 846 846 Processed 31/01/2023 8259384394 TANVI SOOD W/O KARAMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 SIRHIND PB-18-003-020-001/16
(BASANT PURA) 		2618003000NRG23250120230321681 25/01/2023 Harjinder Kaur 2618003WL013974 Harjinder Kaur 00415 SBIN0050137 1692 1692 Processed 31/01/2023 8259384789 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-020-001/16
(BASANT PURA) 		2618003000NRG23250120230321682 25/01/2023 Surinder singh 2618003WL013974 Surinder singh 00415 SBIN0050137 1692 1692 Processed 31/01/2023 8259384469 Mr. SURINDERPAL SINGH INDIAN BANK(607105)
230 SIRHIND PB-18-003-020-001/17
(BASANT PURA) 		2618003000NRG23250120230321683 25/01/2023 Jasvir Kaur 2618003WL013974 Jasvir Kaur 00415 SBIN0050137 1692 1692 Processed 31/01/2023 8259384473 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-020-001/18
(BASANT PURA) 		2618003000NRG23250120230321684 25/01/2023 Shahid Mohammad 2618003WL013974 Shahid Mohammad 00415 SBIN0050137 1692 1692 Processed 31/01/2023 8259384715 MR SHAHID MOHAMMAD SO FAFIQ MOHAMMAD STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-020-001/26
(BASANT PURA) 		2618003000NRG23250120230321685 25/01/2023 Karmjit singh bajwa 2618003WL013974 Karmjit singh bajwa 00415 SBIN0050137 1692 1692 Processed 31/01/2023 8259384713 KARMJIT SINGH BAJWA S/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 SIRHIND PB-18-003-020-001/4
(BASANT PURA) 		2618003000NRG23250120230321686 25/01/2023 Shkeela 2618003WL013974 Shkeela 00415 SBIN0050137 1692 1692 Processed 31/01/2023 8259384478 MR SHKEELA STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-020-001/67
(BASANT PURA) 		2618003000NRG23250120230321689 25/01/2023 Jagdeep singh 2618003WL013974 Jagdeep singh 00415 SBIN0050137 1410 1410 Processed 31/01/2023 8259384474 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-020-001/68
(BASANT PURA) 		2618003000NRG23250120230321690 25/01/2023 Jagwinder singh 2618003WL013974 Jagwinder singh 00415 SBIN0050137 1692 1692 Processed 31/01/2023 8259384470 MR JAGWINDER SINGH STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-020-001/7
(BASANT PURA) 		2618003000NRG23250120230321692 25/01/2023 Ikbala 2618003WL013974 Ikbala 00415 SBIN0050137 1692 1692 Processed 31/01/2023 8259384485 MR IKBALA STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-059-001/48
(MULEPUR) 		2618003000NRG23250120230322614 25/01/2023 Gurdev Kaur 2618003WL014003 Gurdev Kaur 00415 SBIN0050137 846 846 Processed 31/01/2023 8259384267 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRHIND PB-18-003-068-001/16
(NALINI) 		2618003000NRG23250120230322045 25/01/2023 Baljinder Singh 2618003WL013986 Baljinder Singh 00415 SBIN0050137 1692 1692 Processed 31/01/2023 8259384712 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-068-001/189
(NALINI) 		2618003000NRG23250120230322054 25/01/2023 Rajinder Singh 2618003WL013986 Rajinder Singh 00415 SBIN0050137 1692 1692 Processed 31/01/2023 8259384678 MR RAJINDER SIGH STATE BANK OF INDIA(508548)
SubTotal 20022 20022
240 SIRHIND PB-18-003-032-001/1
(GUNIA MAJRA) 		2618003000NRG23250120230321917 25/01/2023 Bala Kaur 2618003WL013984 Bala Kaur 00415 SBIN0050402 282 282 Processed 31/01/2023 8259384326 MRS BALA KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-032-001/106
(GUNIA MAJRA) 		2618003000NRG23250120230321921 25/01/2023 Surjeet Kaur 2618003WL013984 Surjeet Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384408 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-032-001/108
(GUNIA MAJRA) 		2618003000NRG23250120230321923 25/01/2023 Jasvir Kaur 2618003WL013984 Jasvir Kaur 00415 SBIN0050402 846 846 Processed 31/01/2023 8259384370 MR JASVIR KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-032-001/113
(GUNIA MAJRA) 		2618003000NRG23250120230321927 25/01/2023 Piyara singh 2618003WL013984 Piyara singh 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384369 MR PIYARA SINGH STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-032-001/114
(GUNIA MAJRA) 		2618003000NRG23250120230321929 25/01/2023 Baljt kaur 2618003WL013984 Baljt kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384606 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-032-001/116
(GUNIA MAJRA) 		2618003000NRG23250120230321931 25/01/2023 Sandeep kaur 2618003WL013984 Sandeep kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384368 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-032-001/118
(GUNIA MAJRA) 		2618003000NRG23250120230321932 25/01/2023 Kulwinder kaur 2618003WL013984 Kulwinder kaur 00415 SBIN0050402 564 564 Processed 31/01/2023 8259384605 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-032-001/13
(GUNIA MAJRA) 		2618003000NRG23250120230321936 25/01/2023 Jaspal Kaur 2618003WL013984 Jaspal Kaur 00415 SBIN0050402 282 282 Processed 31/01/2023 8259384327 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-032-001/15
(GUNIA MAJRA) 		2618003000NRG23250120230321938 25/01/2023 Amarjit Kaur 2618003WL013984 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384752 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-032-001/19
(GUNIA MAJRA) 		2618003000NRG23250120230321940 25/01/2023 Hardaial Kaur 2618003WL013984 Hardaial Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384324 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-032-001/2
(GUNIA MAJRA) 		2618003000NRG23250120230321942 25/01/2023 Gurmeet Kaur 2618003WL013984 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384535 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-032-001/21
(GUNIA MAJRA) 		2618003000NRG23250120230321944 25/01/2023 Guddo Rani 2618003WL013984 Guddo Rani 00415 SBIN0050402 282 282 Processed 31/01/2023 8259384719 MRS GUDDO RANI STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-032-001/22
(GUNIA MAJRA) 		2618003000NRG23250120230321945 25/01/2023 Paramjit Kaur 2618003WL013984 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-032-001/24
(GUNIA MAJRA) 		2618003000NRG23250120230321948 25/01/2023 Daljeet Kaur 2618003WL013984 Daljeet Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384744 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-032-001/25
(GUNIA MAJRA) 		2618003000NRG23250120230321949 25/01/2023 Balwinder Kaur 2618003WL013984 Balwinder Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384617 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-032-001/26
(GUNIA MAJRA) 		2618003000NRG23250120230321951 25/01/2023 Nachhatar Kaur 2618003WL013984 Nachhatar Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384409 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-032-001/28
(GUNIA MAJRA) 		2618003000NRG23250120230321952 25/01/2023 Sinder Kaur 2618003WL013984 Sinder Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384767 MRS SINDER KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-032-001/29
(GUNIA MAJRA) 		2618003000NRG23250120230321954 25/01/2023 Kulwinder Kaur 2618003WL013984 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384814 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-032-001/3
(GUNIA MAJRA) 		2618003000NRG23250120230321956 25/01/2023 Palwinder Singh 2618003WL013984 Palwinder Singh 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384425 MR PALVINDER SINGH STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-032-001/30
(GUNIA MAJRA) 		2618003000NRG23250120230321958 25/01/2023 Gurmeet Kaur 2618003WL013984 Gurmeet Kaur 00415 SBIN0050402 282 282 Processed 31/01/2023 8259384364 MRS GURMEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-032-001/31
(GUNIA MAJRA) 		2618003000NRG23250120230321959 25/01/2023 Balbir Kaur 2618003WL013984 Balbir Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384620 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-032-001/32
(GUNIA MAJRA) 		2618003000NRG23250120230321962 25/01/2023 Labh Kaur 2618003WL013984 Labh Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384815 MRS LABH KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-032-001/33
(GUNIA MAJRA) 		2618003000NRG23250120230321963 25/01/2023 Harjeet Kaur 2618003WL013984 Harjeet Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384537 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-032-001/34
(GUNIA MAJRA) 		2618003000NRG23250120230321965 25/01/2023 Amarjeet Kaur 2618003WL013984 Amarjeet Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384321 AMARJIT KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-032-001/36
(GUNIA MAJRA) 		2618003000NRG23250120230321966 25/01/2023 Gurmeet Kaur 2618003WL013984 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384768 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-032-001/37
(GUNIA MAJRA) 		2618003000NRG23250120230321967 25/01/2023 Paramjit Kaur 2618003WL013984 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384769 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-032-001/39
(GUNIA MAJRA) 		2618003000NRG23250120230321969 25/01/2023 jeet Kaur 2618003WL013984 jeet Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384816 MR JEET KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-032-001/4
(GUNIA MAJRA) 		2618003000NRG23250120230321971 25/01/2023 Manpreet kaur 2618003WL013984 Manpreet kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384471 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-032-001/46
(GUNIA MAJRA) 		2618003000NRG23250120230321972 25/01/2023 Amarjeet kaur 2618003WL013984 Amarjeet kaur 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384513 AMARJIT KAUR HDFC BANK LTD(607152)
269 SIRHIND PB-18-003-032-001/48
(GUNIA MAJRA) 		2618003000NRG23250120230321974 25/01/2023 Bimla Kaur 2618003WL013984 Bimla Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384813 MRS BIMLA STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-032-001/51
(GUNIA MAJRA) 		2618003000NRG23250120230321975 25/01/2023 Jaswinder Kaur 2618003WL013984 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384472 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-032-001/53
(GUNIA MAJRA) 		2618003000NRG23250120230321976 25/01/2023 Balwinder Kaur 2618003WL013984 Balwinder Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384770 BALWINDER KAUR HDFC BANK LTD(607152)
272 SIRHIND PB-18-003-032-001/55
(GUNIA MAJRA) 		2618003000NRG23250120230321977 25/01/2023 Tarsem singh 2618003WL013984 Tarsem singh 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384362 MR TARSEM SINGH STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-032-001/57
(GUNIA MAJRA) 		2618003000NRG23250120230321978 25/01/2023 Bala Kaur 2618003WL013984 Bala Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384771 MRS BALA STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-032-001/64
(GUNIA MAJRA) 		2618003000NRG23250120230321979 25/01/2023 Gurcharan Singh 2618003WL013984 Gurcharan Singh 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384772 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-032-001/71
(GUNIA MAJRA) 		2618003000NRG23250120230321980 25/01/2023 Surinder Kaur 2618003WL013984 Surinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384426 SURINDER KAUR HDFC BANK LTD(607152)
276 SIRHIND PB-18-003-032-001/73
(GUNIA MAJRA) 		2618003000NRG23250120230321981 25/01/2023 Sami 2618003WL013984 Sami 00415 SBIN0050402 564 564 Processed 31/01/2023 8259384783 SAMI SINGH HDFC BANK LTD(607152)
277 SIRHIND PB-18-003-032-001/76
(GUNIA MAJRA) 		2618003000NRG23250120230321982 25/01/2023 Sukhwinder Kaur 2618003WL013984 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384416 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-032-001/77
(GUNIA MAJRA) 		2618003000NRG23250120230321983 25/01/2023 raghvir singh 2618003WL013984 raghvir singh 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384776 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-032-001/8
(GUNIA MAJRA) 		2618003000NRG23250120230321985 25/01/2023 Jagir Kaur 2618003WL013984 Jagir Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384536 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-032-001/81
(GUNIA MAJRA) 		2618003000NRG23250120230321987 25/01/2023 lachman singh 2618003WL013984 lachman singh 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384318 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-032-001/84
(GUNIA MAJRA) 		2618003000NRG23250120230321988 25/01/2023 Maninder Kaur 2618003WL013984 Maninder Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384798 MRS MANINDER KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-032-001/86
(GUNIA MAJRA) 		2618003000NRG23250120230321989 25/01/2023 Joginder Kaur 2618003WL013984 Joginder Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384796 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-032-001/87
(GUNIA MAJRA) 		2618003000NRG23250120230321990 25/01/2023 Manjit Kaur 2618003WL013984 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384799 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-032-001/88
(GUNIA MAJRA) 		2618003000NRG23250120230321991 25/01/2023 Rekha 2618003WL013984 Rekha 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384784 MRS REKHA REKHA STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-032-001/89
(GUNIA MAJRA) 		2618003000NRG23250120230321992 25/01/2023 Kiranjit Kaur 2618003WL013984 Kiranjit Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384705 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-032-001/90
(GUNIA MAJRA) 		2618003000NRG23250120230321993 25/01/2023 Rani Kaur 2618003WL013984 Rani Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384682 MRS RANI KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-032-001/91
(GUNIA MAJRA) 		2618003000NRG23250120230321994 25/01/2023 Joginder Kaur 2618003WL013984 Joginder Kaur 00415 SBIN0050402 564 564 Processed 31/01/2023 8259384782 MR JOGINDER KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-032-001/92
(GUNIA MAJRA) 		2618003000NRG23250120230321995 25/01/2023 Paramjeet Kaur 2618003WL013984 Paramjeet Kaur 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384807 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-032-001/93
(GUNIA MAJRA) 		2618003000NRG23250120230321996 25/01/2023 Sunita Rani 2618003WL013984 Sunita Rani 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384805 SUNITA RANI HDFC BANK LTD(607152)
290 SIRHIND PB-18-003-032-001/94
(GUNIA MAJRA) 		2618003000NRG23250120230321997 25/01/2023 Manjit Kaur 2618003WL013984 Manjit Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384569 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-059-001/124
(MULEPUR) 		2618003000NRG23250120230322477 25/01/2023 Surinder Kaur 2618003WL014003 Surinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384773 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-059-001/125
(MULEPUR) 		2618003000NRG23250120230322478 25/01/2023 Maya Devi 2618003WL014003 Maya Devi 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384774 MAYA DEVI S/O KASHMIRA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
293 SIRHIND PB-18-003-059-001/125
(MULEPUR) 		2618003000NRG23250120230322479 25/01/2023 Parvinder Singh 2618003WL014003 Parvinder Singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384626 MR PARVINDER SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-059-001/126
(MULEPUR) 		2618003000NRG23250120230322480 25/01/2023 Gurmel Kaur 2618003WL014003 Gurmel Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384759 GURMEL KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 SIRHIND PB-18-003-059-001/128
(MULEPUR) 		2618003000NRG23250120230322481 25/01/2023 Sarabjeet Kaur 2618003WL014003 Sarabjeet Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384763 SARBJEET KAUR W/O GURBHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 SIRHIND PB-18-003-059-001/129
(MULEPUR) 		2618003000NRG23250120230322482 25/01/2023 Shanti Devi 2618003WL014003 Shanti Devi 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384244 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-059-001/130
(MULEPUR) 		2618003000NRG23250120230322483 25/01/2023 Paramjit Kaur 2618003WL014003 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384640 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-059-001/132
(MULEPUR) 		2618003000NRG23250120230322485 25/01/2023 Baljinder Kaur 2618003WL014003 Baljinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384245 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-059-001/133
(MULEPUR) 		2618003000NRG23250120230322486 25/01/2023 Kulwant Kaur 2618003WL014003 Kulwant Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384703 KULWANT KAUR W/O HARWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 SIRHIND PB-18-003-059-001/135
(MULEPUR) 		2618003000NRG23250120230322487 25/01/2023 Amar Kaur 2618003WL014003 Amar Kaur 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384708 MRS AMAR KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-059-001/138
(MULEPUR) 		2618003000NRG23250120230322489 25/01/2023 Gurjit kaur 2618003WL014003 Gurjit kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384642 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-059-001/139
(MULEPUR) 		2618003000NRG23250120230322490 25/01/2023 Hansraj Singh 2618003WL014003 Hansraj Singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384627 MR HANSRAJ SINGH STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-059-001/141
(MULEPUR) 		2618003000NRG23250120230322491 25/01/2023 Charnjeet Kaur 2618003WL014003 Charnjeet Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384638 CHARNJIT KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
304 SIRHIND PB-18-003-059-001/143
(MULEPUR) 		2618003000NRG23250120230322492 25/01/2023 Sunita Devi 2618003WL014003 Sunita Devi 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384246 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-059-001/144
(MULEPUR) 		2618003000NRG23250120230322493 25/01/2023 Jaswinder Kaur 2618003WL014003 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384765 JASWINDER KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
306 SIRHIND PB-18-003-059-001/145
(MULEPUR) 		2618003000NRG23250120230322494 25/01/2023 Jaswinder Kaur 2618003WL014003 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384247 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-059-001/146
(MULEPUR) 		2618003000NRG23250120230322495 25/01/2023 Harjeet Kaur 2618003WL014003 Harjeet Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384460 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIRHIND PB-18-003-059-001/147
(MULEPUR) 		2618003000NRG23250120230322496 25/01/2023 Harbans Kaur 2618003WL014003 Harbans Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384248 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-059-001/148
(MULEPUR) 		2618003000NRG23250120230322497 25/01/2023 Gurmeet Kaur 2618003WL014003 Gurmeet Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384249 GURMEET KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
310 SIRHIND PB-18-003-059-001/149
(MULEPUR) 		2618003000NRG23250120230322498 25/01/2023 Shamsher Singh 2618003WL014003 Shamsher Singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384680 SHAMSER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRHIND PB-18-003-059-001/15
(MULEPUR) 		2618003000NRG23250120230322499 25/01/2023 Manjeet Kaur 2618003WL014003 Manjeet Kaur 00415 SBIN0050402 1410 1410 Rejected 31/01/2023 8259384751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 SIRHIND PB-18-003-059-001/151
(MULEPUR) 		2618003000NRG23250120230322501 25/01/2023 Baljit Kaur 2618003WL014003 Baljit Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384250 BALJEET KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
313 SIRHIND PB-18-003-059-001/152
(MULEPUR) 		2618003000NRG23250120230322502 25/01/2023 Kiran Kaur 2618003WL014003 Kiran Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384616 KIRNA KAUR D O GURMAIL SINGH AND DSSO P PUNJAB GRAMIN BANK(607138)
314 SIRHIND PB-18-003-059-001/158
(MULEPUR) 		2618003000NRG23250120230322503 25/01/2023 Charan Kaur 2618003WL014003 Charan Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384251 MR CHARAN CHARAN STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-059-001/16
(MULEPUR) 		2618003000NRG23250120230322504 25/01/2023 Dalvir Singh 2618003WL014003 Dalvir Singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384753 MR DALVIR SINGH STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-059-001/161
(MULEPUR) 		2618003000NRG23250120230322506 25/01/2023 Harjeet Kaur 2618003WL014003 Harjeet Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384252 HARJIT KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
317 SIRHIND PB-18-003-059-001/163
(MULEPUR) 		2618003000NRG23250120230322507 25/01/2023 Rajinder Kaur 2618003WL014003 Rajinder Kaur 00415 SBIN0050402 846 846 Processed 31/01/2023 8259384414 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIRHIND PB-18-003-059-001/164
(MULEPUR) 		2618003000NRG23250120230322508 25/01/2023 Karmat 2618003WL014003 Karmat 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384758 MRS KARMAT STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-059-001/166
(MULEPUR) 		2618003000NRG23250120230322509 25/01/2023 Binder Kaur 2618003WL014003 Binder Kaur 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384697 MRS BINDER KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-059-001/170
(MULEPUR) 		2618003000NRG23250120230322512 25/01/2023 Baljit Kaur 2618003WL014003 Baljit Kaur 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384766 BALJIT KAUR W/O GURBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
321 SIRHIND PB-18-003-059-001/175
(MULEPUR) 		2618003000NRG23250120230322514 25/01/2023 Gulzar Kaur 2618003WL014003 Gulzar Kaur 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384253 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-059-001/18
(MULEPUR) 		2618003000NRG23250120230322515 25/01/2023 Vikram Singh 2618003WL014003 Vikram Singh 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384625 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-059-001/185
(MULEPUR) 		2618003000NRG23250120230322516 25/01/2023 Kulwinder Kaur 2618003WL014003 Kulwinder Kaur 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384254 KULWINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
324 SIRHIND PB-18-003-059-001/187
(MULEPUR) 		2618003000NRG23250120230322517 25/01/2023 Pritpal Khan 2618003WL014003 Pritpal Khan 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384721 MR PRITPAL KHAN STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-059-001/188
(MULEPUR) 		2618003000NRG23250120230322518 25/01/2023 Jaswinder Kaur 2618003WL014003 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384516 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-059-001/189
(MULEPUR) 		2618003000NRG23250120230322519 25/01/2023 Satwinder Kaur 2618003WL014003 Satwinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384255 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-059-001/19
(MULEPUR) 		2618003000NRG23250120230322520 25/01/2023 Sucha Singh 2618003WL014003 Sucha Singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384623 MR SUCHA SINGH STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-059-001/190
(MULEPUR) 		2618003000NRG23250120230322521 25/01/2023 Satvinder Kaur 2618003WL014003 Satvinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384466 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-059-001/191
(MULEPUR) 		2618003000NRG23250120230322522 25/01/2023 Tejinder Kumar 2618003WL014003 Tejinder Kumar 00415 SBIN0050402 282 282 Processed 31/01/2023 8259384423 MR TEJINDER KUMAR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-059-001/193
(MULEPUR) 		2618003000NRG23250120230322523 25/01/2023 Jaspal Kaur 2618003WL014003 Jaspal Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384476 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-059-001/194
(MULEPUR) 		2618003000NRG23250120230322524 25/01/2023 Jasminder Kaur 2618003WL014003 Jasminder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384517 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-059-001/200
(MULEPUR) 		2618003000NRG23250120230322526 25/01/2023 Sukhwinder Kaur 2618003WL014003 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384462 MISS HARSHDEEP SINGH UG SUKHWINDER KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-059-001/201
(MULEPUR) 		2618003000NRG23250120230322527 25/01/2023 Darshan kaur 2618003WL014003 Darshan kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384720 DARSHANA URF DARSHAN KAUR W/O HARJINDER THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
334 SIRHIND PB-18-003-059-001/204
(MULEPUR) 		2618003000NRG23250120230322528 25/01/2023 Gurdev kaur 2618003WL014003 Gurdev kaur 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384518 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-059-001/209
(MULEPUR) 		2618003000NRG23250120230322529 25/01/2023 Jasvir kaur 2618003WL014003 Jasvir kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384519 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-059-001/211
(MULEPUR) 		2618003000NRG23250120230322530 25/01/2023 Sukhwinder Kaur 2618003WL014003 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384365 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-059-001/213
(MULEPUR) 		2618003000NRG23250120230322531 25/01/2023 Daljeet Kaur 2618003WL014003 Daljeet Kaur 00415 SBIN0050402 846 846 Processed 31/01/2023 8259384256 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-059-001/217
(MULEPUR) 		2618003000NRG23250120230322532 25/01/2023 Chajju singh 2618003WL014003 Chajju singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384622 CHAJJU SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
339 SIRHIND PB-18-003-059-001/218
(MULEPUR) 		2618003000NRG23250120230322533 25/01/2023 Mandeep singh 2618003WL014003 Mandeep singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384755 MANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 SIRHIND PB-18-003-059-001/220
(MULEPUR) 		2618003000NRG23250120230322536 25/01/2023 Rekha rani 2618003WL014003 Rekha rani 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384257 MRS REKHA RANI STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-059-001/222
(MULEPUR) 		2618003000NRG23250120230322537 25/01/2023 Harjinder Kaur 2618003WL014003 Harjinder Kaur 00415 SBIN0050402 846 846 Processed 31/01/2023 8259384258 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-059-001/223
(MULEPUR) 		2618003000NRG23250120230322538 25/01/2023 Sabar ali 2618003WL014003 Sabar ali 00415 SBIN0050402 564 564 Processed 31/01/2023 8259384259 SHRI SABAR ALI STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-059-001/229
(MULEPUR) 		2618003000NRG23250120230322539 25/01/2023 Kulwinder kaur 2618003WL014003 Kulwinder kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384701 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-059-001/23
(MULEPUR) 		2618003000NRG23250120230322540 25/01/2023 Kartar Kaur 2618003WL014003 Kartar Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384260 KARTAR KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
345 SIRHIND PB-18-003-059-001/231
(MULEPUR) 		2618003000NRG23250120230322541 25/01/2023 Geeta 2618003WL014003 Geeta 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384467 MRS GEETA WO GURMEET SINGH STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-059-001/238
(MULEPUR) 		2618003000NRG23250120230322544 25/01/2023 Bhupinder Kaur 2618003WL014003 Bhupinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384465 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-059-001/239
(MULEPUR) 		2618003000NRG23250120230322545 25/01/2023 Harpreet Kaur 2618003WL014003 Harpreet Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384261 HARPREET KAUR W/O JAGMOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 SIRHIND PB-18-003-059-001/241
(MULEPUR) 		2618003000NRG23250120230322546 25/01/2023 Raghvir Singh 2618003WL014003 Raghvir Singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384699 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-059-001/243
(MULEPUR) 		2618003000NRG23250120230322547 25/01/2023 Harinder Singh 2618003WL014003 Harinder Singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384411 MR HAIRINDER SINGH STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-059-001/250
(MULEPUR) 		2618003000NRG23250120230322549 25/01/2023 Sukhwinder Kaur 2618003WL014003 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384262 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-059-001/251
(MULEPUR) 		2618003000NRG23250120230322550 25/01/2023 Harjinder kaur 2618003WL014003 Harjinder kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384263 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-059-001/253
(MULEPUR) 		2618003000NRG23250120230322551 25/01/2023 Ramandeep Kaur 2618003WL014003 Ramandeep Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384415 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-059-001/26
(MULEPUR) 		2618003000NRG23250120230322552 25/01/2023 Bharpur Kaur 2618003WL014003 Bharpur Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384762 BHARPUR KAUR W/O BHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
354 SIRHIND PB-18-003-059-001/27
(MULEPUR) 		2618003000NRG23250120230322554 25/01/2023 Kamaljit Kaur 2618003WL014003 Kamaljit Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384264 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-059-001/275
(MULEPUR) 		2618003000NRG23250120230322558 25/01/2023 Sunita Rani 2618003WL014003 Sunita Rani 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384716 MRS SUNITA RANI STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-059-001/279
(MULEPUR) 		2618003000NRG23250120230322559 25/01/2023 Jagmeet Kaur 2618003WL014003 Jagmeet Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384512 JAGMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIRHIND PB-18-003-059-001/28
(MULEPUR) 		2618003000NRG23250120230322560 25/01/2023 Mohinder Khan 2618003WL014003 Mohinder Khan 00415 SBIN0050402 564 564 Processed 31/01/2023 8259384407 MAHINDER DEEN INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIRHIND PB-18-003-059-001/281
(MULEPUR) 		2618003000NRG23250120230322561 25/01/2023 Parveen 2618003WL014003 Parveen 00415 SBIN0050402 846 846 Processed 31/01/2023 8259384711 MR PARVEEN STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-059-001/289
(MULEPUR) 		2618003000NRG23250120230322563 25/01/2023 Suraaj Mohammad 2618003WL014003 Suraaj Mohammad 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384322 SURAAJ MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIRHIND PB-18-003-059-001/294
(MULEPUR) 		2618003000NRG23250120230322566 25/01/2023 Sonia Varma 2618003WL014003 Sonia Varma 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384432 MRS SONIA VERMA STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-059-001/3
(MULEPUR) 		2618003000NRG23250120230322568 25/01/2023 Lakhwinder Kaur 2618003WL014003 Lakhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384639 LAKHVINDER KAUR W/O SHIV KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
362 SIRHIND PB-18-003-059-001/30
(MULEPUR) 		2618003000NRG23250120230322569 25/01/2023 Rani Begam 2618003WL014003 Rani Begam 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384749 MRS RANI BEGAM STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-059-001/301
(MULEPUR) 		2618003000NRG23250120230322571 25/01/2023 Shehnaz 2618003WL014003 Shehnaz 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384624 MRS SHENAZ STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-059-001/304
(MULEPUR) 		2618003000NRG23250120230322573 25/01/2023 Mandeep Kumar 2618003WL014003 Mandeep Kumar 00415 SBIN0050402 1410 1410 Rejected 31/01/2023 8259384317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 SIRHIND PB-18-003-059-001/306
(MULEPUR) 		2618003000NRG23250120230322575 25/01/2023 Saroj Rani 2618003WL014003 Saroj Rani 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384740 MR SAROJ RANI STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-059-001/312
(MULEPUR) 		2618003000NRG23250120230322579 25/01/2023 Jaswinder Kaur 2618003WL014003 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384748 MRS JASWINDER KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-059-001/318
(MULEPUR) 		2618003000NRG23250120230322582 25/01/2023 balwinder singh 2618003WL014003 balwinder singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384424 BALWINDER SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 SIRHIND PB-18-003-059-001/319
(MULEPUR) 		2618003000NRG23250120230322583 25/01/2023 sandeep kaur 2618003WL014003 sandeep kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384800 SANDEEP KAUR W/O RANVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
369 SIRHIND PB-18-003-059-001/324
(MULEPUR) 		2618003000NRG23250120230322585 25/01/2023 Rekha Rani 2618003WL014003 Rekha Rani 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384785 REKHA RANI S/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
370 SIRHIND PB-18-003-059-001/326
(MULEPUR) 		2618003000NRG23250120230322586 25/01/2023 Bali Mohammad 2618003WL014003 Bali Mohammad 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384718 MR BALI MOHAMAD STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-059-001/328
(MULEPUR) 		2618003000NRG23250120230322588 25/01/2023 Gurpreet Singh 2618003WL014003 Gurpreet Singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384754 MR GURPREET SINGH STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-059-001/329
(MULEPUR) 		2618003000NRG23250120230322589 25/01/2023 Nitin Sharma 2618003WL014003 Nitin Sharma 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8259384601 NITIN SHARMA S/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
373 SIRHIND PB-18-003-059-001/34
(MULEPUR) 		2618003000NRG23250120230322591 25/01/2023 Santi Devi 2618003WL014003 Santi Devi 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384265 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-059-001/349
(MULEPUR) 		2618003000NRG23250120230322594 25/01/2023 Asif Khan 2618003WL014003 Asif Khan 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384628 ASIF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIRHIND PB-18-003-059-001/35
(MULEPUR) 		2618003000NRG23250120230322595 25/01/2023 Kuldeep Kaur 2618003WL014003 Kuldeep Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384764 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-059-001/353
(MULEPUR) 		2618003000NRG23250120230322598 25/01/2023 Manpreet Kaur 2618003WL014003 Manpreet Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384609 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIRHIND PB-18-003-059-001/36
(MULEPUR) 		2618003000NRG23250120230322602 25/01/2023 sarabjit Kaur 2618003WL014003 sarabjit Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384757 SARABJEET KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
378 SIRHIND PB-18-003-059-001/37
(MULEPUR) 		2618003000NRG23250120230322607 25/01/2023 Gurmit Kaur 2618003WL014003 Gurmit Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384637 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-059-001/39
(MULEPUR) 		2618003000NRG23250120230322608 25/01/2023 Paramjeet Kaur 2618003WL014003 Paramjeet Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384619 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-059-001/40
(MULEPUR) 		2618003000NRG23250120230322609 25/01/2023 Gurmit kaur 2618003WL014003 Gurmit kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384636 GURMEET KAUR W/O DHARAMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 SIRHIND PB-18-003-059-001/43
(MULEPUR) 		2618003000NRG23250120230322611 25/01/2023 Kulwant Kaur 2618003WL014003 Kulwant Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384266 KULWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
382 SIRHIND PB-18-003-059-001/49
(MULEPUR) 		2618003000NRG23250120230322615 25/01/2023 Charanjit Kaur 2618003WL014003 Charanjit Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384698 CHARANJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
383 SIRHIND PB-18-003-059-001/5
(MULEPUR) 		2618003000NRG23250120230322616 25/01/2023 Paramjit Kaur 2618003WL014003 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384268 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-059-001/51
(MULEPUR) 		2618003000NRG23250120230322617 25/01/2023 Lovejeet singh 2618003WL014003 Lovejeet singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384671 LOVEJEET SINGH CANARA BANK(508532)
385 SIRHIND PB-18-003-059-001/52
(MULEPUR) 		2618003000NRG23250120230322618 25/01/2023 Gursewak Singh 2618003WL014003 Gursewak Singh 00415 SBIN0050402 846 846 Processed 31/01/2023 8259384723 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-059-001/54
(MULEPUR) 		2618003000NRG23250120230322619 25/01/2023 Asha 2618003WL014003 Asha 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384269 MRS ASHA STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-059-001/56
(MULEPUR) 		2618003000NRG23250120230322620 25/01/2023 Charanjeet Kaur 2618003WL014003 Charanjeet Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384316 CHARANJIT KAUR W/O JAIPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 SIRHIND PB-18-003-059-001/57
(MULEPUR) 		2618003000NRG23250120230322622 25/01/2023 Guljinder Singh 2618003WL014003 Guljinder Singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384413 MR GULJINDER SINGH STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-059-001/59
(MULEPUR) 		2618003000NRG23250120230322623 25/01/2023 Ujjaggar Singh 2618003WL014003 Ujjaggar Singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384621 MR UJAGAR SINGH STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-059-001/61
(MULEPUR) 		2618003000NRG23250120230322625 25/01/2023 Leelu 2618003WL014003 Leelu 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384480 MR LEELU STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-059-001/63
(MULEPUR) 		2618003000NRG23250120230322626 25/01/2023 Nachhtar Kaur 2618003WL014003 Nachhtar Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384328 NACHHATTAR KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
392 SIRHIND PB-18-003-059-001/64
(MULEPUR) 		2618003000NRG23250120230322627 25/01/2023 Sukhwinder Kaur 2618003WL014003 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384641 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIRHIND PB-18-003-059-001/66
(MULEPUR) 		2618003000NRG23250120230322628 25/01/2023 Balveer kur 2618003WL014003 Balveer kur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384761 BALVIR KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
394 SIRHIND PB-18-003-059-001/72
(MULEPUR) 		2618003000NRG23250120230322631 25/01/2023 Anguri 2618003WL014003 Anguri 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384700 ANGOORI W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
395 SIRHIND PB-18-003-059-001/73
(MULEPUR) 		2618003000NRG23250120230322632 25/01/2023 Kamla Devi 2618003WL014003 Kamla Devi 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384428 KAMLA DEVI W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 SIRHIND PB-18-003-059-001/74
(MULEPUR) 		2618003000NRG23250120230322633 25/01/2023 Mithu Ram 2618003WL014003 Mithu Ram 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384707 MITHU RAM +WIFE PUSHUPA DEVI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 SIRHIND PB-18-003-059-001/75
(MULEPUR) 		2618003000NRG23250120230322634 25/01/2023 Parkash Kaur 2618003WL014003 Parkash Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384329 PARKASH KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
398 SIRHIND PB-18-003-059-001/76
(MULEPUR) 		2618003000NRG23250120230322635 25/01/2023 Davinder Kaur 2618003WL014003 Davinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384760 MR DAVINDER KAUR STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-059-001/77
(MULEPUR) 		2618003000NRG23250120230322636 25/01/2023 Guljar Singh 2618003WL014003 Guljar Singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384461 GULJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIRHIND PB-18-003-059-001/81
(MULEPUR) 		2618003000NRG23250120230322638 25/01/2023 Sukhwinder Kaur 2618003WL014003 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384330 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-059-001/83
(MULEPUR) 		2618003000NRG23250120230322639 25/01/2023 Bholi 2618003WL014003 Bholi 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384331 BHOLI W/O JAMAL DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
402 SIRHIND PB-18-003-059-001/9
(MULEPUR) 		2618003000NRG23250120230322640 25/01/2023 manjit Kaur 2618003WL014003 manjit Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384332 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-068-001/195
(NALINI) 		2618003000NRG23250120230322056 25/01/2023 Kulwant Singh 2618003WL013986 Kulwant Singh 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384363 MR KULWANT SINGH STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-068-001/210
(NALINI) 		2618003000NRG23250120230322060 25/01/2023 Swaranjit Kaur 2618003WL013986 Swaranjit Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384742 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-068-001/28
(NALINI) 		2618003000NRG23250120230322070 25/01/2023 Swarn Kaur 2618003WL013986 Swarn Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384649 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-074-001/44
(PANJOLA) 		2618003000NRG23250120230321784 25/01/2023 Jasvir Kaur 2618003WL013980 Jasvir Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384429 GURMEET KAUR PUNJAB & SIND BANK(607087)
407 SIRHIND PB-18-003-074-001/88
(PANJOLA) 		2618003000NRG23250120230321804 25/01/2023 Ram sroop 2618003WL013980 Ram sroop 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384320 SAROOP SINGH S/O DALIPA PUNJAB & SIND BANK(607087)
408 SIRHIND PB-18-003-084-001/102
(SARANA) 		2618003000NRG23250120230322433 25/01/2023 kamaljeet kaur 2618003WL014001 kamaljeet kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384379 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-084-001/103
(SARANA) 		2618003000NRG23250120230322434 25/01/2023 Manpreet Singh 2618003WL014001 Manpreet Singh 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384419 MR MANPREET SINGH SO NAHER SINGH STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-084-001/13
(SARANA) 		2618003000NRG23250120230322435 25/01/2023 Chhinder Kaur 2618003WL014001 Chhinder Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384528 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-084-001/16
(SARANA) 		2618003000NRG23250120230322436 25/01/2023 Satya 2618003WL014001 Satya 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384522 MRS SATYA DEVI STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-084-001/17
(SARANA) 		2618003000NRG23250120230322437 25/01/2023 Lacchmi Devi 2618003WL014001 Lacchmi Devi 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384524 MRS LACCHMI DEVI STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-084-001/18
(SARANA) 		2618003000NRG23250120230322438 25/01/2023 Ajaib Kaur 2618003WL014001 Ajaib Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384523 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-084-001/19
(SARANA) 		2618003000NRG23250120230322439 25/01/2023 Bholi 2618003WL014001 Bholi 00415 SBIN0050402 1128 1128 Processed 31/01/2023 8259384532 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
415 SIRHIND PB-18-003-084-001/2
(SARANA) 		2618003000NRG23250120230322440 25/01/2023 Gurmel Kaur 2618003WL014001 Gurmel Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384555 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
416 SIRHIND PB-18-003-084-001/20
(SARANA) 		2618003000NRG23250120230322441 25/01/2023 Hardeep Kaur 2618003WL014001 Hardeep Kaur 00415 SBIN0050402 564 564 Processed 31/01/2023 8259384323 HARDEEP KAUR STATE BANK OF INDIA(508548)
417 SIRHIND PB-18-003-084-001/22
(SARANA) 		2618003000NRG23250120230322442 25/01/2023 Bhupinder Kaur 2618003WL014001 Bhupinder Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384521 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-084-001/23
(SARANA) 		2618003000NRG23250120230322443 25/01/2023 Paramjit Kaur 2618003WL014001 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384525 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-084-001/24
(SARANA) 		2618003000NRG23250120230322444 25/01/2023 GURDEEP KAUR 2618003WL014001 GURDEEP KAUR 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384630 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
420 SIRHIND PB-18-003-084-001/25
(SARANA) 		2618003000NRG23250120230322445 25/01/2023 SUNEHRI 2618003WL014001 SUNEHRI 00415 SBIN0050402 564 564 Processed 31/01/2023 8259384533 MRS SUNEHARI STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-084-001/26
(SARANA) 		2618003000NRG23250120230322446 25/01/2023 Swarnjit kaur 2618003WL014001 Swarnjit kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384531 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
422 SIRHIND PB-18-003-084-001/27
(SARANA) 		2618003000NRG23250120230322644 25/01/2023 RAM LAL 2618003WL014004 RAM LAL 00415 SBIN0050402 1974 1974 Processed 31/01/2023 8259384475 MR RAM LAL STATE BANK OF INDIA(508548)
423 SIRHIND PB-18-003-084-001/28
(SARANA) 		2618003000NRG23250120230322447 25/01/2023 SANDEEP KAUR 2618003WL014001 SANDEEP KAUR 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384633 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-084-001/29
(SARANA) 		2618003000NRG23250120230322448 25/01/2023 GURNAM SINGH 2618003WL014001 GURNAM SINGH 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384714 MR GURNAM SINGH STATE BANK OF INDIA(508548)
425 SIRHIND PB-18-003-084-001/3
(SARANA) 		2618003000NRG23250120230322449 25/01/2023 Karam Singh 2618003WL014001 Karam Singh 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384529 MR KARAM SINGH STATE BANK OF INDIA(508548)
426 SIRHIND PB-18-003-084-001/3
(SARANA) 		2618003000NRG23250120230322450 25/01/2023 Nachattar Kaur 2618003WL014001 Nachattar Kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384520 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
427 SIRHIND PB-18-003-084-001/30
(SARANA) 		2618003000NRG23250120230322451 25/01/2023 SURJIT KAUR 2618003WL014001 SURJIT KAUR 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384530 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-084-001/32
(SARANA) 		2618003000NRG23250120230322452 25/01/2023 BHAN SINGH 2618003WL014001 BHAN SINGH 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384635 MR BHAN SINGH STATE BANK OF INDIA(508548)
429 SIRHIND PB-18-003-084-001/33
(SARANA) 		2618003000NRG23250120230322453 25/01/2023 RANJIT KAUR 2618003WL014001 RANJIT KAUR 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384632 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-084-001/34
(SARANA) 		2618003000NRG23250120230322454 25/01/2023 KESAR KAUR 2618003WL014001 KESAR KAUR 00415 SBIN0050402 282 282 Processed 31/01/2023 8259384527 MRS KESAR KAUR STATE BANK OF INDIA(508548)
431 SIRHIND PB-18-003-084-001/35
(SARANA) 		2618003000NRG23250120230322455 25/01/2023 BALJINDER KAUR 2618003WL014001 BALJINDER KAUR 00415 SBIN0050402 282 282 Processed 31/01/2023 8259384534 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-084-001/37
(SARANA) 		2618003000NRG23250120230322456 25/01/2023 RANJIT KAUR 2618003WL014001 RANJIT KAUR 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384733 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
433 SIRHIND PB-18-003-084-001/39
(SARANA) 		2618003000NRG23250120230322457 25/01/2023 BABU SINGH 2618003WL014001 BABU SINGH 00415 SBIN0050402 846 846 Processed 31/01/2023 8259384631 MR BABU SINGH STATE BANK OF INDIA(508548)
434 SIRHIND PB-18-003-084-001/43
(SARANA) 		2618003000NRG23250120230322458 25/01/2023 Charanjit Kaur 2618003WL014001 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384664 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
435 SIRHIND PB-18-003-084-001/44
(SARANA) 		2618003000NRG23250120230322459 25/01/2023 Ranjit Kaur 2618003WL014001 Ranjit Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384556 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-084-001/45
(SARANA) 		2618003000NRG23250120230322460 25/01/2023 Harpreet kaur 2618003WL014001 Harpreet kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384412 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
437 SIRHIND PB-18-003-084-001/48
(SARANA) 		2618003000NRG23250120230322461 25/01/2023 Baru singh 2618003WL014001 Baru singh 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384557 MR BARU SINGH STATE BANK OF INDIA(508548)
438 SIRHIND PB-18-003-084-001/49
(SARANA) 		2618003000NRG23250120230322462 25/01/2023 Sukhwinder Kaur 2618003WL014001 Sukhwinder Kaur 00415 SBIN0050402 282 282 Processed 31/01/2023 8259384375 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
439 SIRHIND PB-18-003-084-001/50
(SARANA) 		2618003000NRG23250120230322463 25/01/2023 Nirmal kaur 2618003WL014001 Nirmal kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384558 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-084-001/51
(SARANA) 		2618003000NRG23250120230322464 25/01/2023 Malkit kaur 2618003WL014001 Malkit kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384427 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
441 SIRHIND PB-18-003-084-001/52
(SARANA) 		2618003000NRG23250120230322465 25/01/2023 Ranjit kaur 2618003WL014001 Ranjit kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384559 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
442 SIRHIND PB-18-003-084-001/56
(SARANA) 		2618003000NRG23250120230322466 25/01/2023 Darshana 2618003WL014001 Darshana 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384618 MRS DARSHNA STATE BANK OF INDIA(508548)
443 SIRHIND PB-18-003-084-001/58
(SARANA) 		2618003000NRG23250120230322467 25/01/2023 simranjeet kaur 2618003WL014001 simranjeet kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384591 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
444 SIRHIND PB-18-003-084-001/63
(SARANA) 		2618003000NRG23250120230322468 25/01/2023 Darshana kaur 2618003WL014001 Darshana kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384560 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-084-001/76
(SARANA) 		2618003000NRG23250120230322469 25/01/2023 Labh Singh 2618003WL014001 Labh Singh 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384561 MR LABH SINGH STATE BANK OF INDIA(508548)
446 SIRHIND PB-18-003-084-001/82
(SARANA) 		2618003000NRG23250120230322471 25/01/2023 sandeep kaur 2618003WL014001 sandeep kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384808 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
447 SIRHIND PB-18-003-084-001/88
(SARANA) 		2618003000NRG23250120230322472 25/01/2023 baljinder kaur 2618003WL014001 baljinder kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384735 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
448 SIRHIND PB-18-003-084-001/9
(SARANA) 		2618003000NRG23250120230322476 25/01/2023 Nirmal Kaur 2618003WL014002 Nirmal Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384526 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-084-001/93
(SARANA) 		2618003000NRG23250120230322474 25/01/2023 Gurmeet Kaur 2618003WL014001 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 31/01/2023 8259384745 MR GURMEET KAUR STATE BANK OF INDIA(508548)
450 SIRHIND PB-18-003-084-001/97
(SARANA) 		2618003000NRG23250120230322475 25/01/2023 Rupinder kaur 2618003WL014001 Rupinder kaur 00415 SBIN0050402 1410 1410 Processed 31/01/2023 8259384377 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 292152 292152
451 SIRHIND PB-18-003-044-001/12
(KHOJE MAJRA) 		2618003000NRG23250120230322281 25/01/2023 Bhinder Singh 2618003WL013992 Bhinder Singh 00415 SBIN0050966 1128 1128 Processed 01/02/2023 8259384702 BHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
452 SIRHIND PB-18-003-044-001/203
(KHOJE MAJRA) 		2618003000NRG23250120230322298 25/01/2023 Manpreet Singh 2618003WL013992 Manpreet Singh 00415 SBIN0050966 1128 1128 Processed 31/01/2023 8259384613 MR MANPREET SINGH STATE BANK OF INDIA(508548)
453 SIRHIND PB-18-003-044-001/213
(KHOJE MAJRA) 		2618003000NRG23250120230322306 25/01/2023 Bawa Singh 2618003WL013992 Bawa Singh 00415 SBIN0050966 1128 1128 Processed 31/01/2023 8259384710 MR BAWA SINGH STATE BANK OF INDIA(508548)
454 SIRHIND PB-18-003-044-001/224
(KHOJE MAJRA) 		2618003000NRG23250120230322309 25/01/2023 Sarabjit Kaur 2618003WL013992 Sarabjit Kaur 00415 SBIN0050966 1128 1128 Processed 31/01/2023 8259384777 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 SIRHIND PB-18-003-044-001/242
(KHOJE MAJRA) 		2618003000NRG23250120230322316 25/01/2023 Balwinder kaur 2618003WL013992 Balwinder kaur 00415 SBIN0050966 1128 1128 Processed 31/01/2023 8259384731 MRS BALWINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
456 SIRHIND PB-18-003-044-001/259
(KHOJE MAJRA) 		2618003000NRG23250120230322326 25/01/2023 Baljinder Kaur 2618003WL013992 Baljinder Kaur 00415 SBIN0050966 846 846 Processed 31/01/2023 8259384484 MRS BALJINDER KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
457 SIRHIND PB-18-003-044-001/266
(KHOJE MAJRA) 		2618003000NRG23250120230322329 25/01/2023 Ranjeet Singh 2618003WL013992 Ranjeet Singh 00415 SBIN0050966 1128 1128 Processed 31/01/2023 8259384410 MR RANJEET SINGH STATE BANK OF INDIA(508548)
458 SIRHIND PB-18-003-044-001/269
(KHOJE MAJRA) 		2618003000NRG23250120230322330 25/01/2023 Harjinder Singh 2618003WL013992 Harjinder Singh 00415 SBIN0050966 1128 1128 Processed 31/01/2023 8259384418 HARJINDER SINGH SO AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
459 SIRHIND PB-18-003-044-001/276
(KHOJE MAJRA) 		2618003000NRG23250120230322333 25/01/2023 Sanita Rani 2618003WL013992 Sanita Rani 00415 SBIN0050966 1128 1128 Processed 01/02/2023 8259384612 KHUSHPREET KAUR ( M ) U/G SUNITA PUNJAB NATIONAL BANK(508568)
460 SIRHIND PB-18-003-044-001/291
(KHOJE MAJRA) 		2618003000NRG23250120230322340 25/01/2023 Ramandip kaur 2618003WL013992 Ramandip kaur 00415 SBIN0050966 1128 1128 Processed 31/01/2023 8259384391 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
461 SIRHIND PB-18-003-044-001/8
(KHOJE MAJRA) 		2618003000NRG23250120230322344 25/01/2023 Dass Singh 2618003WL013992 Dass Singh 00415 SBIN0050966 846 846 Processed 31/01/2023 8259384676 DASS SINGH DSWO STATE BANK OF INDIA(508548)
462 SIRHIND PB-18-003-078-001/39
(REONA UCHA) 		2618003000NRG23250120230322187 25/01/2023 Soma Singh 2618003WL013991 Soma Singh 00415 SBIN0050966 1410 1410 Processed 31/01/2023 8259384452 MR SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 13254 13254
463 SIRHIND PB-18-003-022-001/105
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321709 25/01/2023 binder kaur 2618003WL013979 binder kaur 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384786 MRS BINDER KAUR STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-022-001/106
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321710 25/01/2023 manjit kaur 2618003WL013979 manjit kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384797 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
465 SIRHIND PB-18-003-022-001/125
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321717 25/01/2023 Ravinder Kaur 2618003WL013979 Ravinder Kaur 00415 SBIN0051269 1128 1128 Processed 31/01/2023 8259384372 LOVEPREET U/G RAVINDER KAUR PUNJAB & SIND BANK(607087)
466 SIRHIND PB-18-003-022-001/22
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321723 25/01/2023 Jagtar Singh 2618003WL013979 Jagtar Singh 00415 SBIN0051269 1128 1128 Processed 31/01/2023 8259384652 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
467 SIRHIND PB-18-003-022-001/40
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321734 25/01/2023 Baljit Kaur 2618003WL013979 Baljit Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384659 MR BALJIT KAUR STATE BANK OF INDIA(508548)
468 SIRHIND PB-18-003-022-001/45
(NARIANPURA/CHOURWALA) 		2618003000NRG23250120230321738 25/01/2023 Gurmail Kaur 2618003WL013979 Gurmail Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384653 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
469 SIRHIND PB-18-003-059-001/136
(MULEPUR) 		2618003000NRG23250120230322488 25/01/2023 Sudagar Khan 2618003WL014003 Sudagar Khan 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384417 SUDAGAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
470 SIRHIND PB-18-003-059-001/233
(MULEPUR) 		2618003000NRG23250120230322542 25/01/2023 Saroj 2618003WL014003 Saroj 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384669 SAROJ W/O LAKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
471 SIRHIND PB-18-003-059-001/263
(MULEPUR) 		2618003000NRG23250120230322553 25/01/2023 Sukhwinder kaur 2618003WL014003 Sukhwinder kaur 00415 SBIN0051269 846 846 Processed 31/01/2023 8259384730 NARINDER KAUR URF SUKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
472 SIRHIND PB-18-003-059-001/272
(MULEPUR) 		2618003000NRG23250120230322557 25/01/2023 Karamjit kaur 2618003WL014003 Karamjit kaur 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384811 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
473 SIRHIND PB-18-003-059-001/272
(MULEPUR) 		2618003000NRG23250120230322556 25/01/2023 Vijay Kumar 2618003WL014003 Vijay Kumar 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384810 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
474 SIRHIND PB-18-003-059-001/285
(MULEPUR) 		2618003000NRG23250120230322562 25/01/2023 Bimla Devi 2618003WL014003 Bimla Devi 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384477 MR BIMLA DEVI STATE BANK OF INDIA(508548)
475 SIRHIND PB-18-003-059-001/293
(MULEPUR) 		2618003000NRG23250120230322565 25/01/2023 Prem Singh 2618003WL014003 Prem Singh 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384775 MR PREM SINGH STATE BANK OF INDIA(508548)
476 SIRHIND PB-18-003-059-001/298
(MULEPUR) 		2618003000NRG23250120230322567 25/01/2023 Mahinder Singh 2618003WL014003 Mahinder Singh 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384568 MR MAHINDER SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
477 SIRHIND PB-18-003-059-001/30
(MULEPUR) 		2618003000NRG23250120230322570 25/01/2023 Lakhvir Mohammad 2618003WL014003 Lakhvir Mohammad 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384750 MR LAKHVIR MOHD STATE BANK OF INDIA(508548)
478 SIRHIND PB-18-003-059-001/302
(MULEPUR) 		2618003000NRG23250120230322572 25/01/2023 Mohit Kumar 2618003WL014003 Mohit Kumar 00415 SBIN0051269 1128 1128 Processed 31/01/2023 8259384463 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
479 SIRHIND PB-18-003-059-001/311
(MULEPUR) 		2618003000NRG23250120230322578 25/01/2023 Paramjeet 2618003WL014003 Paramjeet 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384780 MR PARAMJEET STATE BANK OF INDIA(508548)
480 SIRHIND PB-18-003-059-001/316
(MULEPUR) 		2618003000NRG23250120230322581 25/01/2023 dharampal 2618003WL014003 dharampal 00415 SBIN0051269 282 282 Processed 31/01/2023 8259384717 DHARAM PAL S/O BANARSI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
481 SIRHIND PB-18-003-059-001/327
(MULEPUR) 		2618003000NRG23250120230322587 25/01/2023 Nirmala Devi 2618003WL014003 Nirmala Devi 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384464 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
482 SIRHIND PB-18-003-059-001/347
(MULEPUR) 		2618003000NRG23250120230322592 25/01/2023 Gurlal Singh 2618003WL014003 Gurlal Singh 00415 SBIN0051269 846 846 Processed 31/01/2023 8259384615 MR GURLAL SINGH STATE BANK OF INDIA(508548)
483 SIRHIND PB-18-003-059-001/348
(MULEPUR) 		2618003000NRG23250120230322593 25/01/2023 Kesar Khan 2618003WL014003 Kesar Khan 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384514 KESAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 SIRHIND PB-18-003-059-001/361
(MULEPUR) 		2618003000NRG23250120230322604 25/01/2023 Shehnaz 2618003WL014003 Shehnaz 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384670 SHEHNAZ INDIA POST PAYMENTS BANK LIMITED(508528)
485 SIRHIND PB-18-003-059-001/362
(MULEPUR) 		2618003000NRG23250120230322605 25/01/2023 Ravinder Kaur 2618003WL014003 Ravinder Kaur 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384600 MISS NIMRATJOT KAUR UGS RAVINDER KAUR STATE BANK OF INDIA(508548)
486 SIRHIND PB-18-003-059-001/57
(MULEPUR) 		2618003000NRG23250120230322621 25/01/2023 Tej Kaur 2618003WL014003 Tej Kaur 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384709 TEJ KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
487 SIRHIND PB-18-003-059-001/69
(MULEPUR) 		2618003000NRG23250120230322629 25/01/2023 Hari Singh 2618003WL014003 Hari Singh 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384597 MR HARI SINGH STATE BANK OF INDIA(508548)
488 SIRHIND PB-18-003-068-001/101
(NALINI) 		2618003000NRG23250120230322033 25/01/2023 ISRO 2618003WL013986 ISRO 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384595 MRS ISRO WO AMRIK SINGH STATE BANK OF INDIA(508548)
489 SIRHIND PB-18-003-068-001/104
(NALINI) 		2618003000NRG23250120230322034 25/01/2023 Prakash ram 2618003WL013986 Prakash ram 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384722 MR PARKASH RAM STATE BANK OF INDIA(508548)
490 SIRHIND PB-18-003-068-001/106
(NALINI) 		2618003000NRG23250120230322035 25/01/2023 Parmjit kaur 2618003WL013986 Parmjit kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384706 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
491 SIRHIND PB-18-003-068-001/109
(NALINI) 		2618003000NRG23250120230322036 25/01/2023 Bholi 2618003WL013986 Bholi 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384662 MRS BHOLI STATE BANK OF INDIA(508548)
492 SIRHIND PB-18-003-068-001/110
(NALINI) 		2618003000NRG23250120230322037 25/01/2023 Chhinder Kaur 2618003WL013986 Chhinder Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384665 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
493 SIRHIND PB-18-003-068-001/111
(NALINI) 		2618003000NRG23250120230322038 25/01/2023 Parmjit kaur 2618003WL013986 Parmjit kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384602 MRS PARAMJIT STATE BANK OF INDIA(508548)
494 SIRHIND PB-18-003-068-001/112
(NALINI) 		2618003000NRG23250120230322039 25/01/2023 Sunita 2618003WL013986 Sunita 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384592 MRS SUNITA WO TARSEM STATE BANK OF INDIA(508548)
495 SIRHIND PB-18-003-068-001/115
(NALINI) 		2618003000NRG23250120230322041 25/01/2023 SHANNO KAUR 2618003WL013986 SHANNO KAUR 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384781 MRS SHANO KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
496 SIRHIND PB-18-003-068-001/122
(NALINI) 		2618003000NRG23250120230322043 25/01/2023 Asha 2618003WL013986 Asha 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384667 MRS ASHA ASHA STATE BANK OF INDIA(508548)
497 SIRHIND PB-18-003-068-001/136
(NALINI) 		2618003000NRG23250120230322044 25/01/2023 Murti 2618003WL013986 Murti 00415 SBIN0051269 1128 1128 Processed 31/01/2023 8259384803 MRS MURTI STATE BANK OF INDIA(508548)
498 SIRHIND PB-18-003-068-001/167
(NALINI) 		2618003000NRG23250120230322046 25/01/2023 Mandeep Kaur 2618003WL013986 Mandeep Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384333 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
499 SIRHIND PB-18-003-068-001/17
(NALINI) 		2618003000NRG23250120230322048 25/01/2023 Amar Kaur 2618003WL013986 Amar Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384648 MRS AMAR KAUR STATE BANK OF INDIA(508548)
500 SIRHIND PB-18-003-068-001/171
(NALINI) 		2618003000NRG23250120230322049 25/01/2023 Tarlok Singh 2618003WL013986 Tarlok Singh 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384334 MR TARLOK SINGH STATE BANK OF INDIA(508548)
501 SIRHIND PB-18-003-068-001/179
(NALINI) 		2618003000NRG23250120230322051 25/01/2023 Rajinder Kaur 2618003WL013986 Rajinder Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384335 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
502 SIRHIND PB-18-003-068-001/18
(NALINI) 		2618003000NRG23250120230322052 25/01/2023 Manjit Kaur 2618003WL013986 Manjit Kaur 00415 SBIN0051269 846 846 Processed 31/01/2023 8259384756 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
503 SIRHIND PB-18-003-068-001/180
(NALINI) 		2618003000NRG23250120230322053 25/01/2023 Kamaljit Kaur 2618003WL013986 Kamaljit Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384336 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
504 SIRHIND PB-18-003-068-001/2
(NALINI) 		2618003000NRG23250120230322057 25/01/2023 Charan Kaur 2618003WL013986 Charan Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384655 MR CHARAN KAUR STATE BANK OF INDIA(508548)
505 SIRHIND PB-18-003-068-001/203
(NALINI) 		2618003000NRG23250120230322058 25/01/2023 pushpa devi 2618003WL013986 pushpa devi 00415 SBIN0051269 1128 1128 Processed 31/01/2023 8259384604 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
506 SIRHIND PB-18-003-068-001/208
(NALINI) 		2618003000NRG23250120230322059 25/01/2023 Paramjit Kaur 2618003WL013986 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384608 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
507 SIRHIND PB-18-003-068-001/211
(NALINI) 		2618003000NRG23250120230322061 25/01/2023 Paramjit Kaur 2618003WL013986 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384747 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
508 SIRHIND PB-18-003-068-001/216
(NALINI) 		2618003000NRG23250120230322062 25/01/2023 SINDER KAUR 2618003WL013986 SINDER KAUR 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384802 MRS SINDER KAUR STATE BANK OF INDIA(508548)
509 SIRHIND PB-18-003-068-001/218
(NALINI) 		2618003000NRG23250120230322064 25/01/2023 Paramjit Kaur 2618003WL013986 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384593 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
510 SIRHIND PB-18-003-068-001/219
(NALINI) 		2618003000NRG23250120230322065 25/01/2023 Bant Singh 2618003WL013986 Bant Singh 00415 SBIN0051269 846 846 Processed 31/01/2023 8259384319 MR BANT SINGH STATE BANK OF INDIA(508548)
511 SIRHIND PB-18-003-068-001/220
(NALINI) 		2618003000NRG23250120230322066 25/01/2023 Mukhtiar Kaur 2618003WL013986 Mukhtiar Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384378 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
512 SIRHIND PB-18-003-068-001/222
(NALINI) 		2618003000NRG23250120230322067 25/01/2023 Baljinder Kaur 2618003WL013986 Baljinder Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384376 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
513 SIRHIND PB-18-003-068-001/224
(NALINI) 		2618003000NRG23250120230322068 25/01/2023 Amarjit Kaur 2618003WL013986 Amarjit Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384599 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
514 SIRHIND PB-18-003-068-001/27
(NALINI) 		2618003000NRG23250120230322069 25/01/2023 Rajvir Kaur 2618003WL013986 Rajvir Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384337 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
515 SIRHIND PB-18-003-068-001/31
(NALINI) 		2618003000NRG23250120230322071 25/01/2023 Sher Kaur 2618003WL013986 Sher Kaur 00415 SBIN0051269 1128 1128 Processed 31/01/2023 8259384651 MRS SHER KAUR STATE BANK OF INDIA(508548)
516 SIRHIND PB-18-003-068-001/42
(NALINI) 		2618003000NRG23250120230322078 25/01/2023 Kaka Singh 2618003WL013986 Kaka Singh 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384646 MR KAKA SINGH STATE BANK OF INDIA(508548)
517 SIRHIND PB-18-003-068-001/43
(NALINI) 		2618003000NRG23250120230322079 25/01/2023 Bimal Kaur 2618003WL013986 Bimal Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384647 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
518 SIRHIND PB-18-003-068-001/47
(NALINI) 		2618003000NRG23250120230322081 25/01/2023 Kulwanti 2618003WL013986 Kulwanti 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384788 MRS KALBANTI STATE BANK OF INDIA(508548)
519 SIRHIND PB-18-003-068-001/58
(NALINI) 		2618003000NRG23250120230322085 25/01/2023 Sukhwinder Kaur 2618003WL013986 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8259384373 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
520 SIRHIND PB-18-003-068-001/64
(NALINI) 		2618003000NRG23250120230322087 25/01/2023 Gobinder Singh 2618003WL013986 Gobinder Singh 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384650 MR GOBINDER SINGH STATE BANK OF INDIA(508548)
521 SIRHIND PB-18-003-068-001/68
(NALINI) 		2618003000NRG23250120230322088 25/01/2023 Narinder Kaur 2618003WL013986 Narinder Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384338 MR NARINDER KAUR STATE BANK OF INDIA(508548)
522 SIRHIND PB-18-003-068-001/73
(NALINI) 		2618003000NRG23250120230322089 25/01/2023 Lakhvir Singh 2618003WL013986 Lakhvir Singh 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384390 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
523 SIRHIND PB-18-003-068-001/75
(NALINI) 		2618003000NRG23250120230322090 25/01/2023 Balvir Singh 2618003WL013986 Balvir Singh 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384654 MR BALVIR SINGH STATE BANK OF INDIA(508548)
524 SIRHIND PB-18-003-068-001/98
(NALINI) 		2618003000NRG23250120230322098 25/01/2023 BHOLI 2618003WL013986 BHOLI 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384746 MRS BHOLI STATE BANK OF INDIA(508548)
525 SIRHIND PB-18-003-071-001/31
(NALINA KHURD) 		2618003000NRG23250120230321704 25/01/2023 Charanjit Kaur 2618003WL013978 Charanjit Kaur 00415 SBIN0051269 1974 1974 Processed 31/01/2023 8259384339 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
526 SIRHIND PB-18-003-071-001/36
(NALINA KHURD) 		2618003000NRG23250120230321705 25/01/2023 Karamjit Kaur 2618003WL013978 Karamjit Kaur 00415 SBIN0051269 1974 1974 Processed 31/01/2023 8259384340 MISS AMANDEEP KAUR UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
527 SIRHIND PB-18-003-071-001/47
(NALINA KHURD) 		2618003000NRG23250120230321706 25/01/2023 Karamjit Kaur 2618003WL013978 Karamjit Kaur 00415 SBIN0051269 1974 1974 Processed 31/01/2023 8259384634 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
528 SIRHIND PB-18-003-074-001/39
(PANJOLA) 		2618003000NRG23250120230321779 25/01/2023 Raghveer Dass 2618003WL013980 Raghveer Dass 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384447 RAGHVIR DASS & MAYA DEVI PUNJAB & SIND BANK(607087)
529 SIRHIND PB-18-003-078-001/102
(REONA UCHA) 		2618003000NRG23250120230322115 25/01/2023 Salma Begam 2618003WL013991 Salma Begam 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384448 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
530 SIRHIND PB-18-003-078-001/103
(REONA UCHA) 		2618003000NRG23250120230322116 25/01/2023 Harbans Kaur 2618003WL013991 Harbans Kaur 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384449 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
531 SIRHIND PB-18-003-078-001/105
(REONA UCHA) 		2618003000NRG23250120230322118 25/01/2023 Gagandeep Singh 2618003WL013991 Gagandeep Singh 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384562 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
532 SIRHIND PB-18-003-078-001/112
(REONA UCHA) 		2618003000NRG23250120230322121 25/01/2023 Maya 2618003WL013991 Maya 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384468 MRS MAIYA RANI STATE BANK OF INDIA(508548)
533 SIRHIND PB-18-003-078-001/121
(REONA UCHA) 		2618003000NRG23250120230322125 25/01/2023 Kulwant Kaur 2618003WL013991 Kulwant Kaur 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384450 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
534 SIRHIND PB-18-003-078-001/129
(REONA UCHA) 		2618003000NRG23250120230322127 25/01/2023 Inderjit Kaur 2618003WL013991 Inderjit Kaur 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384563 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
535 SIRHIND PB-18-003-078-001/133
(REONA UCHA) 		2618003000NRG23250120230322130 25/01/2023 Tej Kaur 2618003WL013991 Tej Kaur 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384451 MRS TEJ KAUR STATE BANK OF INDIA(508548)
536 SIRHIND PB-18-003-078-001/147
(REONA UCHA) 		2618003000NRG23250120230322134 25/01/2023 Bhim Singh 2618003WL013991 Bhim Singh 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384679 MR BHIM SINGH STATE BANK OF INDIA(508548)
537 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG23250120230322180 25/01/2023 Prem Chand 2618003WL013991 Prem Chand 00415 SBIN0051269 1692 1692 Rejected 31/01/2023 8259384692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 SIRHIND PB-18-003-078-001/99
(REONA UCHA) 		2618003000NRG23250120230322212 25/01/2023 Gurmeet Kaur 2618003WL013991 Gurmeet Kaur 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384704 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
539 SIRHIND PB-18-003-083-001/1
(REONA BHOLA) 		2618003000NRG23250120230322213 25/01/2023 Shiv Ram 2618003WL013991 Shiv Ram 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384809 MR SHIV RAM STATE BANK OF INDIA(508548)
540 SIRHIND PB-18-003-083-001/13
(REONA BHOLA) 		2618003000NRG23250120230322222 25/01/2023 Avtar Kaur 2618003WL013991 Avtar Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384453 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
541 SIRHIND PB-18-003-083-001/18
(REONA BHOLA) 		2618003000NRG23250120230322238 25/01/2023 Maniderjeet Singh 2618003WL013991 Maniderjeet Singh 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384454 MR MAHINDERJEET SINGH STATE BANK OF INDIA(508548)
542 SIRHIND PB-18-003-083-001/20
(REONA BHOLA) 		2618003000NRG23250120230322243 25/01/2023 Pritam Kaur 2618003WL013991 Pritam Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384455 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
543 SIRHIND PB-18-003-083-001/23
(REONA BHOLA) 		2618003000NRG23250120230322246 25/01/2023 Manjit Kaur 2618003WL013991 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8259384366 MANJIT W/O MANGAT KHAN PUNJAB NATIONAL BANK(508568)
544 SIRHIND PB-18-003-083-001/26
(REONA BHOLA) 		2618003000NRG23250120230322247 25/01/2023 Harwinder Singh 2618003WL013991 Harwinder Singh 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384456 HARWINDER SINGH BANK OF BARODA(606985)
545 SIRHIND PB-18-003-083-001/3
(REONA BHOLA) 		2618003000NRG23250120230322250 25/01/2023 Harpal Kaur 2618003WL013991 Harpal Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384457 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
546 SIRHIND PB-18-003-083-001/36
(REONA BHOLA) 		2618003000NRG23250120230322252 25/01/2023 Harbhajan Kaur 2618003WL013991 Harbhajan Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384458 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
547 SIRHIND PB-18-003-083-001/40
(REONA BHOLA) 		2618003000NRG23250120230322254 25/01/2023 Rakha Rani 2618003WL013991 Rakha Rani 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384538 REKHA RANI BANK OF BARODA(606985)
548 SIRHIND PB-18-003-083-001/42
(REONA BHOLA) 		2618003000NRG23250120230322255 25/01/2023 Gurmit Kaur 2618003WL013991 Gurmit Kaur 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384539 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
549 SIRHIND PB-18-003-083-001/43
(REONA BHOLA) 		2618003000NRG23250120230322256 25/01/2023 Kamla Rani 2618003WL013991 Kamla Rani 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384540 KAMLA RANI BANK OF BARODA(606985)
550 SIRHIND PB-18-003-083-001/45
(REONA BHOLA) 		2618003000NRG23250120230322257 25/01/2023 Varinder Kaur 2618003WL013991 Varinder Kaur 00415 SBIN0051269 1410 1410 Processed 31/01/2023 8259384541 VARINDER KAUR BANK OF BARODA(606985)
551 SIRHIND PB-18-003-083-001/46
(REONA BHOLA) 		2618003000NRG23250120230322258 25/01/2023 Rani Kaur 2618003WL013991 Rani Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384542 MRS RANI KAUR STATE BANK OF INDIA(508548)
552 SIRHIND PB-18-003-083-001/47
(REONA BHOLA) 		2618003000NRG23250120230322259 25/01/2023 Sunita Rani 2618003WL013991 Sunita Rani 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384543 MRS SUNITA RANI STATE BANK OF INDIA(508548)
553 SIRHIND PB-18-003-083-001/48
(REONA BHOLA) 		2618003000NRG23250120230322260 25/01/2023 Manjit Kaur 2618003WL013991 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384544 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
554 SIRHIND PB-18-003-083-001/5
(REONA BHOLA) 		2618003000NRG23250120230322261 25/01/2023 Paramjit Kaur 2618003WL013991 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8259384545 PARAMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
555 SIRHIND PB-18-003-083-001/51
(REONA BHOLA) 		2618003000NRG23250120230322262 25/01/2023 Surjit Kaur 2618003WL013991 Surjit Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384546 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
556 SIRHIND PB-18-003-083-001/53
(REONA BHOLA) 		2618003000NRG23250120230322263 25/01/2023 Satya Devi 2618003WL013991 Satya Devi 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384547 SATYA DEVI UNION BANK OF INDIA(508500)
557 SIRHIND PB-18-003-083-001/54
(REONA BHOLA) 		2618003000NRG23250120230322264 25/01/2023 Rabbi Khan 2618003WL013991 Rabbi Khan 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384548 MR RABBI KHAN STATE BANK OF INDIA(508548)
558 SIRHIND PB-18-003-083-001/56
(REONA BHOLA) 		2618003000NRG23250120230322266 25/01/2023 Gurcharan Singh 2618003WL013991 Gurcharan Singh 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384549 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
559 SIRHIND PB-18-003-083-001/59
(REONA BHOLA) 		2618003000NRG23250120230322268 25/01/2023 Paramjit Singh 2618003WL013991 Paramjit Singh 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384550 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
560 SIRHIND PB-18-003-083-001/62
(REONA BHOLA) 		2618003000NRG23250120230322269 25/01/2023 Karamjit Kaur 2618003WL013991 Karamjit Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384551 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
561 SIRHIND PB-18-003-083-001/7
(REONA BHOLA) 		2618003000NRG23250120230322271 25/01/2023 Gurmeet Kaur 2618003WL013991 Gurmeet Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384552 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
562 SIRHIND PB-18-003-083-001/71
(REONA BHOLA) 		2618003000NRG23250120230322272 25/01/2023 Sukhwinder Kaur 2618003WL013991 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 31/01/2023 8259384553 Sukhwinder Kaur BANK OF BARODA(606985)
563 SIRHIND PB-18-003-083-001/9
(REONA BHOLA) 		2618003000NRG23250120230322278 25/01/2023 Seeta Rani 2618003WL013991 Seeta Rani 00415 SBIN0051269 282 282 Processed 31/01/2023 8259384554 SEETA RANI BANK OF BARODA(606985)
SubTotal 153690 153690
564 SIRHIND PB-18-003-078-001/100
(REONA UCHA) 		2618003000NRG23250120230322114 25/01/2023 Mamta Rani 2618003WL013991 Mamta Rani 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384443 MRS MAMTA RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
565 SIRHIND PB-18-003-078-001/104
(REONA UCHA) 		2618003000NRG23250120230322117 25/01/2023 Nirmala devi 2618003WL013991 Nirmala devi 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384598 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
566 SIRHIND PB-18-003-078-001/110
(REONA UCHA) 		2618003000NRG23250120230322120 25/01/2023 Raj Kaur 2618003WL013991 Raj Kaur 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384444 MRS RAJ KAUR STATE BANK OF INDIA(508548)
567 SIRHIND PB-18-003-078-001/136
(REONA UCHA) 		2618003000NRG23250120230322131 25/01/2023 Rajinder Kaur 2618003WL013991 Rajinder Kaur 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384656 MRS RAJINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
568 SIRHIND PB-18-003-078-001/138
(REONA UCHA) 		2618003000NRG23250120230322132 25/01/2023 Sant Singh 2618003WL013991 Sant Singh 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384371 SANT SIMGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
569 SIRHIND PB-18-003-078-001/149
(REONA UCHA) 		2618003000NRG23250120230322135 25/01/2023 Mandeep Kaur 2618003WL013991 Mandeep Kaur 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384778 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
570 SIRHIND PB-18-003-078-001/151
(REONA UCHA) 		2618003000NRG23250120230322137 25/01/2023 Yadwinder Singh 2618003WL013991 Yadwinder Singh 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384741 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
571 SIRHIND PB-18-003-078-001/152
(REONA UCHA) 		2618003000NRG23250120230322138 25/01/2023 Kuldeep Kaur 2618003WL013991 Kuldeep Kaur 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384790 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
572 SIRHIND PB-18-003-078-001/155
(REONA UCHA) 		2618003000NRG23250120230322139 25/01/2023 Kaser Singh 2618003WL013991 Kaser Singh 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384483 MR KESAR SINGH STATE BANK OF INDIA(508548)
573 SIRHIND PB-18-003-078-001/156
(REONA UCHA) 		2618003000NRG23250120230322140 25/01/2023 Dinesh Kumar 2618003WL013991 Dinesh Kumar 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384727 MR DINESH KUMAR SO GHANAYA LAL STATE BANK OF INDIA(508548)
574 SIRHIND PB-18-003-078-001/163
(REONA UCHA) 		2618003000NRG23250120230322143 25/01/2023 Suman Devi 2618003WL013991 Suman Devi 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384725 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
575 SIRHIND PB-18-003-078-001/164
(REONA UCHA) 		2618003000NRG23250120230322144 25/01/2023 Sunita Rani 2618003WL013991 Sunita Rani 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384737 MRS SUNITA RANI STATE BANK OF INDIA(508548)
576 SIRHIND PB-18-003-078-001/168
(REONA UCHA) 		2618003000NRG23250120230322146 25/01/2023 Jaswant Singh 2618003WL013991 Jaswant Singh 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384736 MR JASWANT SINGH STATE BANK OF INDIA(508548)
577 SIRHIND PB-18-003-078-001/169
(REONA UCHA) 		2618003000NRG23250120230322147 25/01/2023 Shinder Kaur 2618003WL013991 Shinder Kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384729 SINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
578 SIRHIND PB-18-003-078-001/170
(REONA UCHA) 		2618003000NRG23250120230322148 25/01/2023 Gurpreet Kaur 2618003WL013991 Gurpreet Kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384728 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
579 SIRHIND PB-18-003-078-001/171
(REONA UCHA) 		2618003000NRG23250120230322149 25/01/2023 Sadhu Singh 2618003WL013991 Sadhu Singh 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384726 MR SADHU SINGH STATE BANK OF INDIA(508548)
580 SIRHIND PB-18-003-078-001/177
(REONA UCHA) 		2618003000NRG23250120230322151 25/01/2023 Darshan Singh 2618003WL013991 Darshan Singh 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384779 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
581 SIRHIND PB-18-003-078-001/180
(REONA UCHA) 		2618003000NRG23250120230322155 25/01/2023 Beant Kaur 2618003WL013991 Beant Kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384683 BEANT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
582 SIRHIND PB-18-003-078-001/183
(REONA UCHA) 		2618003000NRG23250120230322156 25/01/2023 Davinder Kaur 2618003WL013991 Davinder Kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384564 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
583 SIRHIND PB-18-003-078-001/183
(REONA UCHA) 		2618003000NRG23250120230322157 25/01/2023 Surjit Singh 2618003WL013991 Surjit Singh 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384567 SURJIT SINGH S/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
584 SIRHIND PB-18-003-078-001/184
(REONA UCHA) 		2618003000NRG23250120230322158 25/01/2023 Usha 2618003WL013991 Usha 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384596 PRINCE KUMAR U/G USHA UNION BANK OF INDIA(508500)
585 SIRHIND PB-18-003-078-001/185
(REONA UCHA) 		2618003000NRG23250120230322159 25/01/2023 Madhu Rani 2618003WL013991 Madhu Rani 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384804 MS MADHU RANI STATE BANK OF INDIA(508548)
586 SIRHIND PB-18-003-078-001/192
(REONA UCHA) 		2618003000NRG23250120230322162 25/01/2023 Raj Rani 2618003WL013991 Raj Rani 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384566 RAJ RANI BANK OF BARODA(606985)
587 SIRHIND PB-18-003-078-001/193
(REONA UCHA) 		2618003000NRG23250120230322163 25/01/2023 Gurmit Kaur 2618003WL013991 Gurmit Kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384791 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
588 SIRHIND PB-18-003-078-001/218
(REONA UCHA) 		2618003000NRG23250120230322166 25/01/2023 Satwinder Khan 2618003WL013991 Satwinder Khan 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384629 MR SATWINDER KHAN STATE BANK OF INDIA(508548)
589 SIRHIND PB-18-003-078-001/22
(REONA UCHA) 		2618003000NRG23250120230322167 25/01/2023 Darshan Singh 2618003WL013991 Darshan Singh 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384445 DARSHAN SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
590 SIRHIND PB-18-003-078-001/3
(REONA UCHA) 		2618003000NRG23250120230322178 25/01/2023 Pasho Devi 2618003WL013991 Pasho Devi 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384446 MRS PASHO DEVI STATE BANK OF INDIA(508548)
591 SIRHIND PB-18-003-078-001/36
(REONA UCHA) 		2618003000NRG23250120230322184 25/01/2023 Sandip Kaur 2618003WL013991 Sandip Kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384594 SANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
592 SIRHIND PB-18-003-078-001/37
(REONA UCHA) 		2618003000NRG23250120230322185 25/01/2023 Karnail Kaur 2618003WL013991 Karnail Kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384658 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
593 SIRHIND PB-18-003-078-001/5
(REONA UCHA) 		2618003000NRG23250120230322190 25/01/2023 Surjit Singh 2618003WL013991 Surjit Singh 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384610 MR SURJIT SINGH STATE BANK OF INDIA(508548)
594 SIRHIND PB-18-003-078-001/74
(REONA UCHA) 		2618003000NRG23250120230322196 25/01/2023 Santosh Kumari 2618003WL013991 Santosh Kumari 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384565 MRS SANTOSH KUMAR STATE BANK OF INDIA(508548)
595 SIRHIND PB-18-003-078-001/75
(REONA UCHA) 		2618003000NRG23250120230322197 25/01/2023 Harjinder Singh 2618003WL013991 Harjinder Singh 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384738 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
596 SIRHIND PB-18-003-078-001/76
(REONA UCHA) 		2618003000NRG23250120230322198 25/01/2023 Asha Devi 2618003WL013991 Asha Devi 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384739 ASHA DEVI WO SHASHI KAMAL UNION BANK OF INDIA(508500)
597 SIRHIND PB-18-003-078-001/81
(REONA UCHA) 		2618003000NRG23250120230322201 25/01/2023 Sheela Rani 2618003WL013991 Sheela Rani 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384657 MRS SHEELA RANI STATE BANK OF INDIA(508548)
598 SIRHIND PB-18-003-078-001/85
(REONA UCHA) 		2618003000NRG23250120230322204 25/01/2023 Mohan Lal 2618003WL013991 Mohan Lal 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384611 MRS SARVATI DEVI STATE BANK OF INDIA(508548)
599 SIRHIND PB-18-003-078-001/86
(REONA UCHA) 		2618003000NRG23250120230322205 25/01/2023 Om Parkash 2618003WL013991 Om Parkash 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384724 MR OM PRAKASH STATE BANK OF INDIA(508548)
600 SIRHIND PB-18-003-078-001/88
(REONA UCHA) 		2618003000NRG23250120230322206 25/01/2023 Madhu Bala 2618003WL013991 Madhu Bala 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384660 MRS MADHU BALA STATE BANK OF INDIA(508548)
601 SIRHIND PB-18-003-078-001/94
(REONA UCHA) 		2618003000NRG23250120230322210 25/01/2023 Karnail singh 2618003WL013991 Karnail singh 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384661 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
602 SIRHIND PB-18-003-083-001/117
(REONA BHOLA) 		2618003000NRG23250120230322218 25/01/2023 Manjit Kaur 2618003WL013991 Manjit Kaur 00415 SBIN0051333 1692 1692 Processed 01/02/2023 8259384795 GURDEV KAUR W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
603 SIRHIND PB-18-003-083-001/120
(REONA BHOLA) 		2618003000NRG23250120230322219 25/01/2023 Sanpreet Kaur 2618003WL013991 Sanpreet Kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384806 MRS SANPREET KAUR STATE BANK OF INDIA(508548)
604 SIRHIND PB-18-003-083-001/123
(REONA BHOLA) 		2618003000NRG23250120230322220 25/01/2023 lakhwinder kaur 2618003WL013991 lakhwinder kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384787 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
605 SIRHIND PB-18-003-083-001/125
(REONA BHOLA) 		2618003000NRG23250120230322221 25/01/2023 Bal chand 2618003WL013991 Bal chand 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384801 MR BAL CHAND STATE BANK OF INDIA(508548)
606 SIRHIND PB-18-003-083-001/135
(REONA BHOLA) 		2618003000NRG23250120230322223 25/01/2023 Manjit kaur 2618003WL013991 Manjit kaur 00415 SBIN0051333 1692 1692 Processed 01/02/2023 8259384481 MANJIT KAUR W-O KULJINDER SINGH PUNJAB NATIONAL BANK(508568)
607 SIRHIND PB-18-003-083-001/153
(REONA BHOLA) 		2618003000NRG23250120230322229 25/01/2023 Nazir khan 2618003WL013991 Nazir khan 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384482 MR NAZIR KHAN STATE BANK OF INDIA(508548)
608 SIRHIND PB-18-003-083-001/162
(REONA BHOLA) 		2618003000NRG23250120230322232 25/01/2023 Sandeep singh 2618003WL013991 Sandeep singh 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384515 SANDEEP SINGH SO KULJINDER SINGH BANK OF BARODA(606985)
609 SIRHIND PB-18-003-083-001/163
(REONA BHOLA) 		2618003000NRG23250120230322233 25/01/2023 Kashmir singh 2618003WL013991 Kashmir singh 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384793 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
610 SIRHIND PB-18-003-083-001/166
(REONA BHOLA) 		2618003000NRG23250120230322235 25/01/2023 Harbans kaur 2618003WL013991 Harbans kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384681 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
611 SIRHIND PB-18-003-083-001/173
(REONA BHOLA) 		2618003000NRG23250120230322236 25/01/2023 Manjit Kaur 2618003WL013991 Manjit Kaur 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384607 MRS MANJIT STATE BANK OF INDIA(508548)
612 SIRHIND PB-18-003-083-001/178
(REONA BHOLA) 		2618003000NRG23250120230322237 25/01/2023 Mandeep kaur 2618003WL013991 Mandeep kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384603 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
613 SIRHIND PB-18-003-083-001/19
(REONA BHOLA) 		2618003000NRG23250120230322241 25/01/2023 Harpinder 2618003WL013991 Harpinder 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384663 MRS HARPINDER STATE BANK OF INDIA(508548)
614 SIRHIND PB-18-003-083-001/21
(REONA BHOLA) 		2618003000NRG23250120230322244 25/01/2023 Harbans Singh 2618003WL013991 Harbans Singh 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384668 MR HARBANS SINGH STATE BANK OF INDIA(508548)
615 SIRHIND PB-18-003-083-001/22
(REONA BHOLA) 		2618003000NRG23250120230322245 25/01/2023 Manjit Kaur 2618003WL013991 Manjit Kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384374 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
616 SIRHIND PB-18-003-083-001/33
(REONA BHOLA) 		2618003000NRG23250120230322251 25/01/2023 Amarjit Kaur 2618003WL013991 Amarjit Kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384367 MRS AMARJIT BEGAM STATE BANK OF INDIA(508548)
617 SIRHIND PB-18-003-083-001/4
(REONA BHOLA) 		2618003000NRG23250120230322253 25/01/2023 Jung Singh 2618003WL013991 Jung Singh 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384794 MR JANG SINGH STATE BANK OF INDIA(508548)
618 SIRHIND PB-18-003-083-001/55
(REONA BHOLA) 		2618003000NRG23250120230322265 25/01/2023 Rulda Singh 2618003WL013991 Rulda Singh 00415 SBIN0051333 564 564 Processed 31/01/2023 8259384666 RULDA SINGH SO GURDIYAL SINGH BANK OF BARODA(606985)
619 SIRHIND PB-18-003-083-001/78
(REONA BHOLA) 		2618003000NRG23250120230322275 25/01/2023 simranjeet kaur 2618003WL013991 simranjeet kaur 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384792 MS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
620 SIRHIND PB-18-003-083-001/79
(REONA BHOLA) 		2618003000NRG23250120230322276 25/01/2023 sushil kumar 2618003WL013991 sushil kumar 00415 SBIN0051333 1692 1692 Processed 31/01/2023 8259384734 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
621 SIRHIND PB-18-003-083-001/99
(REONA BHOLA) 		2618003000NRG23250120230322280 25/01/2023 baljit kaur 2618003WL013991 baljit kaur 00415 SBIN0051333 1410 1410 Processed 31/01/2023 8259384479 BALJEET KAUR WO AVTAR SINGH BANK OF BARODA(606985)
SubTotal 92214 92214
622 SIRHIND PB-18-003-078-001/210
(REONA UCHA) 		2618003000NRG23250120230322165 25/01/2023 HARJEET KAUR 2618003WL013991 HARJEET KAUR 00415 SBIN0051388 1692 1692 Processed 31/01/2023 8259384614 HARJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
623 SIRHIND PB-18-003-078-001/173
(REONA UCHA) 		2618003000NRG23250120230322150 25/01/2023 Maya Devi 2618003WL013991 Maya Devi 00468 UBIN0560405 1692 1692 Processed 01/02/2023 8259384420 MAYA DEVI W/O SH JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
624 SIRHIND PB-18-003-078-001/29
(REONA UCHA) 		2618003000NRG23250120230322176 25/01/2023 Gurnam Singh 2618003WL013991 Gurnam Singh 00468 UBIN0560405 1692 1692 Processed 31/01/2023 8259384421 MR GURNAM SINGH STATE BANK OF INDIA(508548)
625 SIRHIND PB-18-003-083-001/180
(REONA BHOLA) 		2618003000NRG23250120230322239 25/01/2023 Rano 2618003WL013991 Rano 00468 UBIN0560405 1410 1410 Processed 31/01/2023 8259384422 HARPREET KAUR U/G RANO UNION BANK OF INDIA(508500)
SubTotal 4794 4794
Total 893376 893376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_250123APB_FTO_103240 AXIS BANK UTIB0002190 Nandpur Kesho 1410
2 SIRHIND PB2618003_250123APB_FTO_103240 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 4794
3 SIRHIND PB2618003_250123APB_FTO_103240 Bank of India BKID0006585 FATEHGARH SAHIB 40044
4 SIRHIND PB2618003_250123APB_FTO_103240 District Central Cooperative Bank UTIB0SFGH01 Sonda 16920
5 SIRHIND PB2618003_250123APB_FTO_103240 HDFC HDFC0000162 RAJPURA 1692
6 SIRHIND PB2618003_250123APB_FTO_103240 Indian Bank IDIB000S251 Sirhind 846
7 SIRHIND PB2618003_250123APB_FTO_103240 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1128
8 SIRHIND PB2618003_250123APB_FTO_103240 Punjab & Sind Bank PSIB0000454 Kharoura 86292
9 SIRHIND PB2618003_250123APB_FTO_103240 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 26790
10 SIRHIND PB2618003_250123APB_FTO_103240 Punjab & Sind Bank PSIB0021305 Sirhind 1128
11 SIRHIND PB2618003_250123APB_FTO_103240 Punjab National Bank PUNB0042800 SIRHIND MANDI 3666
12 SIRHIND PB2618003_250123APB_FTO_103240 Punjab National Bank PUNB0045310 Sirhind 6204
13 SIRHIND PB2618003_250123APB_FTO_103240 Punjab National Bank PUNB0053310 Mandi Gobindgarh 3384
14 SIRHIND PB2618003_250123APB_FTO_103240 Punjab National Bank PUNB0128000 BASANT PURA 14664
15 SIRHIND PB2618003_250123APB_FTO_103240 Punjab National Bank PUNB0354000 RAILWAY ROAD 47376
16 SIRHIND PB2618003_250123APB_FTO_103240 State Bank of India SBIN0005102 SIRHIND 47940
17 SIRHIND PB2618003_250123APB_FTO_103240 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1692
18 SIRHIND PB2618003_250123APB_FTO_103240 State Bank of India SBIN0050087 SIRHIND MANDI 4794
19 SIRHIND PB2618003_250123APB_FTO_103240 State Bank of India SBIN0050129 SIRHIND CITY 4794
20 SIRHIND PB2618003_250123APB_FTO_103240 State Bank of India SBIN0050137 CHANARTHAL KALAN 20022
21 SIRHIND PB2618003_250123APB_FTO_103240 State Bank of India SBIN0050402 JAKHWALI 292152
22 SIRHIND PB2618003_250123APB_FTO_103240 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 13254
23 SIRHIND PB2618003_250123APB_FTO_103240 State Bank of India SBIN0051269 ROORKEE 153690
24 SIRHIND PB2618003_250123APB_FTO_103240 State Bank of India SBIN0051333 REONA NIWAN 92214
25 SIRHIND PB2618003_250123APB_FTO_103240 State Bank of India SBIN0051388 MUNDI KHARAR 1692
26 SIRHIND PB2618003_250123APB_FTO_103240 Union Bank of India UBIN0560405 FATEH GARH SAHIB 4794

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