Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:12 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_031023APB_FTO_57790
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-18-003-038-001/1
(JHINGRAN) 		2618003000NRG24031020230241146 03/10/2023 Jasmeet Kaur 2618003WL009880 Jasmeet Kaur 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796295 JASMEET KAUR W/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 SIRHIND PB-18-003-038-001/12
(JHINGRAN) 		2618003000NRG24031020230241150 03/10/2023 Shero 2618003WL009880 Shero 00032 UTIB0002190 909 909 Processed 11/11/2023 7377796296 MRS SHERO STATE BANK OF INDIA(508548)
3 SIRHIND PB-18-003-038-001/13
(JHINGRAN) 		2618003000NRG24031020230241152 03/10/2023 Kulwinder Kaur 2618003WL009880 Kulwinder Kaur 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796297 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
4 SIRHIND PB-18-003-038-001/14
(JHINGRAN) 		2618003000NRG24031020230241153 03/10/2023 Rajinder Singh 2618003WL009880 Rajinder Singh 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796298 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
5 SIRHIND PB-18-003-038-001/19
(JHINGRAN) 		2618003000NRG24031020230241155 03/10/2023 Bholi 2618003WL009880 Bholi 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796142 BHOLI W/O SITAR MOHAMMAD AXIS BANK(607153)
6 SIRHIND PB-18-003-038-001/20
(JHINGRAN) 		2618003000NRG24031020230241156 03/10/2023 Parvin Begam 2618003WL009880 Parvin Begam 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796299 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
7 SIRHIND PB-18-003-038-001/26
(JHINGRAN) 		2618003000NRG24031020230241158 03/10/2023 Paramjit Kaur 2618003WL009880 Paramjit Kaur 00032 UTIB0002190 909 909 Processed 11/11/2023 7377796148 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 SIRHIND PB-18-003-038-001/29
(JHINGRAN) 		2618003000NRG24031020230241160 03/10/2023 Sinder 2618003WL009880 Sinder 00032 UTIB0002190 303 303 Processed 11/11/2023 7377796301 SINDER W/O NOOR MOHAMMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 SIRHIND PB-18-003-038-001/32
(JHINGRAN) 		2618003000NRG24031020230241162 03/10/2023 Baljinder Kaur 2618003WL009880 Baljinder Kaur 00032 UTIB0002190 303 303 Processed 11/11/2023 7377796302 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
10 SIRHIND PB-18-003-038-001/34
(JHINGRAN) 		2618003000NRG24031020230241164 03/10/2023 Manjit Kaur 2618003WL009880 Manjit Kaur 00032 UTIB0002190 303 303 Processed 11/11/2023 7377796303 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
11 SIRHIND PB-18-003-038-001/35
(JHINGRAN) 		2618003000NRG24031020230241165 03/10/2023 Rajinder Kaur 2618003WL009880 Rajinder Kaur 00032 UTIB0002190 303 303 Processed 11/11/2023 7377796304 RAJINDER KAUR AXIS BANK(607153)
12 SIRHIND PB-18-003-038-001/39
(JHINGRAN) 		2618003000NRG24031020230241166 03/10/2023 Hardeep Singh 2618003WL009880 Hardeep Singh 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796149 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
13 SIRHIND PB-18-003-038-001/46
(JHINGRAN) 		2618003000NRG24031020230241167 03/10/2023 Jaspal Kaur 2618003WL009880 Jaspal Kaur 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796140 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
14 SIRHIND PB-18-003-038-001/48
(JHINGRAN) 		2618003000NRG24031020230241168 03/10/2023 jagar singh 2618003WL009880 jagar singh 00032 UTIB0002190 303 303 Processed 11/11/2023 7377796305 JAGAR SINGH S/O TELU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 SIRHIND PB-18-003-038-001/53
(JHINGRAN) 		2618003000NRG24031020230241170 03/10/2023 Paramjeet kaur 2618003WL009880 Paramjeet kaur 00032 UTIB0002190 303 303 Processed 11/11/2023 7377796306 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
16 SIRHIND PB-18-003-038-001/65
(JHINGRAN) 		2618003000NRG24031020230241171 03/10/2023 Salam deen 2618003WL009880 Salam deen 00032 UTIB0002190 303 303 Processed 11/11/2023 7377796307 MR SALAM DEEN STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-038-001/66
(JHINGRAN) 		2618003000NRG24031020230241172 03/10/2023 Kulwinder Singh 2618003WL009880 Kulwinder Singh 00032 UTIB0002190 909 909 Processed 11/11/2023 7377796308 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
18 SIRHIND PB-18-003-038-001/68
(JHINGRAN) 		2618003000NRG24031020230241174 03/10/2023 Jaspal Kaur 2618003WL009880 Jaspal Kaur 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796147 MR HUSHANPREET KAUR UGS JASPAL KAUR STATE BANK OF INDIA(508548)
19 SIRHIND PB-18-003-038-001/76
(JHINGRAN) 		2618003000NRG24031020230241176 03/10/2023 Pal Singh 2618003WL009880 Pal Singh 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796141 MR PAL SINGH STATE BANK OF INDIA(508548)
20 SIRHIND PB-18-003-038-001/8
(JHINGRAN) 		2618003000NRG24031020230241178 03/10/2023 Chajju Singh 2618003WL009880 Chajju Singh 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796327 CHHAJU SINGH SO INDER SINGH AXIS BANK(607153)
21 SIRHIND PB-18-003-038-001/82
(JHINGRAN) 		2618003000NRG24031020230241179 03/10/2023 Akwinder Kaur 2618003WL009880 Akwinder Kaur 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796144 AKWINDER KUAR AXIS BANK(607153)
22 SIRHIND PB-18-003-038-001/93
(JHINGRAN) 		2618003000NRG24031020230241181 03/10/2023 Jasvir Singh 2618003WL009880 Jasvir Singh 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796143 JASVIR KAUR AXIS BANK(607153)
23 SIRHIND PB-18-003-038-001/95
(JHINGRAN) 		2618003000NRG24031020230241183 03/10/2023 Jasvir Kaur 2618003WL009880 Jasvir Kaur 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796145 JASVIR KAUR AXIS BANK(607153)
24 SIRHIND PB-18-003-038-001/99
(JHINGRAN) 		2618003000NRG24031020230241186 03/10/2023 Jaspal Singh 2618003WL009880 Jaspal Singh 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377796146 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 21816 21816
25 SIRHIND PB-18-003-082-001/142
(RAJINDER NAGAR) 		2618003000NRG24031020230241107 03/10/2023 Sandeep Kaur 2618003WL009879 Sandeep Kaur 00032 UTIB0002338 1818 1818 Processed 11/11/2023 7377796139 SANDEEP KAUR W/O TARSEN SINGH AXIS BANK(607153)
SubTotal 1818 1818
26 SIRHIND PB-18-003-016-001/32
(BHATT MAJRA) 		2618003000NRG24031020230240965 03/10/2023 Satya Devi 2618003WL009876 Satya Devi 00045 BARB0SIRHIN 1515 1515 Processed 11/11/2023 7377796180 MRS SATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
27 SIRHIND PB-18-003-007-001/92
(BIBIPUR) 		2618003000NRG24031020230241210 03/10/2023 Pallo 2618003WL009882 Pallo 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377796379 PALLO DO DHARAMPAL UNION BANK OF INDIA(508500)
28 SIRHIND PB-18-003-016-001/71
(BHATT MAJRA) 		2618003000NRG24031020230240990 03/10/2023 Mewa Singh 2618003WL009876 Mewa Singh 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377796376 MEWA SINGH S/O JANAK SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-019-001/13
(BUCHREY) 		2618003000NRG24031020230241005 03/10/2023 Guljar Kaur 2618003WL009877 Guljar Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377796309 GULZAR KAUR WO SHER SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-019-001/14
(BUCHREY) 		2618003000NRG24031020230241006 03/10/2023 suresh rani 2618003WL009877 suresh rani 00048 BKID0006585 909 909 Rejected 10/11/2023 7377796356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SIRHIND PB-18-003-019-001/172
(BUCHREY) 		2618003000NRG24031020230241009 03/10/2023 Baljinder Kaur 2618003WL009877 Baljinder Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377796135 BALJINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-019-001/63
(BUCHREY) 		2618003000NRG24031020230241015 03/10/2023 Karamjit Kaur 2618003WL009877 Karamjit Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377796310 KARAMJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-019-001/64
(BUCHREY) 		2618003000NRG24031020230241016 03/10/2023 Manjit Kaur 2618003WL009877 Manjit Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377796311 MANJIT KAUR WO RAM DIAL BANK OF INDIA(508505)
34 SIRHIND PB-18-003-019-001/78
(BUCHREY) 		2618003000NRG24031020230241018 03/10/2023 Balvir Kaur 2618003WL009877 Balvir Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377796312 BALVIR KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
35 SIRHIND PB-18-003-019-001/95
(BUCHREY) 		2618003000NRG24031020230241019 03/10/2023 Amarjit kaur 2618003WL009877 Amarjit kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377796313 RAMESH KUMAR SO AMAR NATH BANK OF INDIA(508505)
SubTotal 14241 14241
36 SIRHIND PB-18-003-007-001/73
(BIBIPUR) 		2618003000NRG24031020230241209 03/10/2023 Paramjit Kaur 2618003WL009882 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377796161 VANSH PUNJAB & SIND BANK(607087)
37 SIRHIND PB-18-003-019-001/177
(BUCHREY) 		2618003000NRG24031020230241011 03/10/2023 Poonam Rani 2618003WL009877 Poonam Rani 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377796160 POONAM RANI W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3636 3636
38 SIRHIND PB-18-003-016-001/84
(BHATT MAJRA) 		2618003000NRG24031020230240999 03/10/2023 Sarbjit Kaur 2618003WL009876 Sarbjit Kaur 00176 IDIB000F512 1515 1515 Processed 11/11/2023 7377796195 Mrs. Sarbjit Kaur INDIAN BANK(607105)
SubTotal 1515 1515
39 SIRHIND PB-18-003-013-001/33
(BHAMARSI JER) 		2618003000NRG24031020230241191 03/10/2023 Parkash singh 2618003WL009881 Parkash singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377796163 PARKASH SINGH SO YAAD RAM PUNJAB GRAMIN BANK(607138)
40 SIRHIND PB-18-003-013-001/55
(BHAMARSI JER) 		2618003000NRG24031020230241192 03/10/2023 Baljinder Kaur 2618003WL009881 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377796164 BALJINDER KAUR HDFC BANK LTD(607152)
41 SIRHIND PB-18-003-013-001/62
(BHAMARSI JER) 		2618003000NRG24031020230241193 03/10/2023 Gurdeep Singh 2618003WL009881 Gurdeep Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377796318 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-013-001/93
(BHAMARSI JER) 		2618003000NRG24031020230241194 03/10/2023 Sumanpreet kaur 2618003WL009881 Sumanpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377796269 SUMANPREET KAUR W O JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
43 SIRHIND PB-18-003-007-001/22
(BIBIPUR) 		2618003000NRG24031020230241196 03/10/2023 Manjit Kaur 2618003WL009882 Manjit Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7377796158 MANJEET KAUR PUNJAB & SIND BANK(607087)
44 SIRHIND PB-18-003-007-001/24
(BIBIPUR) 		2618003000NRG24031020230241197 03/10/2023 Paramjit Kaur 2618003WL009882 Paramjit Kaur 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377796156 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
45 SIRHIND PB-18-003-007-001/44
(BIBIPUR) 		2618003000NRG24031020230241204 03/10/2023 Paramjit Kaur 2618003WL009882 Paramjit Kaur 00349 PSIB0000454 909 909 Processed 11/11/2023 7377796150 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
46 SIRHIND PB-18-003-007-001/5
(BIBIPUR) 		2618003000NRG24031020230241206 03/10/2023 Piari Devi 2618003WL009882 Piari Devi 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377796155 PIARI DEVI PUNJAB & SIND BANK(607087)
47 SIRHIND PB-18-003-007-001/64
(BIBIPUR) 		2618003000NRG24031020230241207 03/10/2023 SEEMA DEVI 2618003WL009882 SEEMA DEVI 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377796157 SEEMA DEVI W O SATPAL SINGH PUNJAB & SIND BANK(607087)
48 SIRHIND PB-18-003-007-001/65
(BIBIPUR) 		2618003000NRG24031020230241208 03/10/2023 Sankuntala Devi 2618003WL009882 Sankuntala Devi 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377796154 SAKUNTALA DEVI PUNJAB & SIND BANK(607087)
49 SIRHIND PB-18-003-029-001/257
(DHATONDA) 		2618003000NRG24031020230241061 03/10/2023 SWARANJEET KAUR 2618003WL009878 SWARANJEET KAUR 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7377796159 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
50 SIRHIND PB-18-003-013-001/110
(BHAMARSI JER) 		2618003000NRG24031020230241189 03/10/2023 Amrik Singh 2618003WL009881 Amrik Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377796364 AMRIK SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
51 SIRHIND PB-18-003-013-001/144
(BHAMARSI JER) 		2618003000NRG24031020230241190 03/10/2023 Jagtar Singh 2618003WL009881 Jagtar Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377796378 JAGTAR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
52 SIRHIND PB-18-003-016-001/90
(BHATT MAJRA) 		2618003000NRG24031020230241002 03/10/2023 Gagandeep Kaur 2618003WL009876 Gagandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377796377 GAGANDEEP KAUR DO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
53 SIRHIND PB-18-003-016-001/75
(BHATT MAJRA) 		2618003000NRG24031020230240993 03/10/2023 Rachna 2618003WL009876 Rachna 00354 PUNB0042800 909 909 Processed 11/11/2023 7377796151 MRS RACHNA STATE BANK OF INDIA(508548)
54 SIRHIND PB-18-003-016-001/87
(BHATT MAJRA) 		2618003000NRG24031020230241000 03/10/2023 Gurmit Kaur 2618003WL009876 Gurmit Kaur 00354 PUNB0042800 1515 1515 Processed 11/11/2023 7377796152 GURMIT KAUR WO JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2424 2424
55 SIRHIND PB-18-003-016-001/20
(BHATT MAJRA) 		2618003000NRG24031020230240956 03/10/2023 Julia 2618003WL009876 Julia 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377796153 JULIA WO LALA MOHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
56 SIRHIND PB-18-003-016-001/68
(BHATT MAJRA) 		2618003000NRG24031020230240989 03/10/2023 Jasvir kaur 2618003WL009876 Jasvir kaur 00354 PUNB0064510 1515 1515 Processed 11/11/2023 7377796162 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
57 SIRHIND PB-18-003-016-001/36
(BHATT MAJRA) 		2618003000NRG24031020230240969 03/10/2023 Parminder kaur 2618003WL009876 Parminder kaur 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7377796182 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
58 SIRHIND PB-18-003-016-001/41
(BHATT MAJRA) 		2618003000NRG24031020230240973 03/10/2023 Sudesh Rani 2618003WL009876 Sudesh Rani 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7377796179 SUDESH RANI WO HARMESH KUMAR BHAT PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
59 SIRHIND PB-18-003-016-001/11
(BHATT MAJRA) 		2618003000NRG24031020230240947 03/10/2023 Mahinder Kaur 2618003WL009876 Mahinder Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796324 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-016-001/12
(BHATT MAJRA) 		2618003000NRG24031020230240948 03/10/2023 Paramjit Kaur 2618003WL009876 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796323 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-016-001/13
(BHATT MAJRA) 		2618003000NRG24031020230240949 03/10/2023 Paramjit Kaur 2618003WL009876 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796131 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-016-001/14
(BHATT MAJRA) 		2618003000NRG24031020230240950 03/10/2023 Manjeet Kaur 2618003WL009876 Manjeet Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796329 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
63 SIRHIND PB-18-003-016-001/15
(BHATT MAJRA) 		2618003000NRG24031020230240951 03/10/2023 Surinder Kaur 2618003WL009876 Surinder Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796326 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
64 SIRHIND PB-18-003-016-001/17
(BHATT MAJRA) 		2618003000NRG24031020230240952 03/10/2023 Paramjit Kaur 2618003WL009876 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796322 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-016-001/18
(BHATT MAJRA) 		2618003000NRG24031020230240953 03/10/2023 Jarina 2618003WL009876 Jarina 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796368 MRS JARINA WO HARJEET KUMAR STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-016-001/19
(BHATT MAJRA) 		2618003000NRG24031020230240954 03/10/2023 Paramjit Kaur 2618003WL009876 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-016-001/21
(BHATT MAJRA) 		2618003000NRG24031020230240957 03/10/2023 Charnjeet Kaur 2618003WL009876 Charnjeet Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796352 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRHIND PB-18-003-016-001/24
(BHATT MAJRA) 		2618003000NRG24031020230240958 03/10/2023 Mohan Kaur 2618003WL009876 Mohan Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796334 MRS MOHAN KAUR STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-016-001/25
(BHATT MAJRA) 		2618003000NRG24031020230240959 03/10/2023 Manjeet Kaur 2618003WL009876 Manjeet Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796343 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 SIRHIND PB-18-003-016-001/26
(BHATT MAJRA) 		2618003000NRG24031020230240960 03/10/2023 Rajwant Kaur 2618003WL009876 Rajwant Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796337 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-016-001/28
(BHATT MAJRA) 		2618003000NRG24031020230240962 03/10/2023 Jaswinder Kaur 2618003WL009876 Jaswinder Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796339 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-016-001/30
(BHATT MAJRA) 		2618003000NRG24031020230240963 03/10/2023 Harpreet Kaur 2618003WL009876 Harpreet Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796338 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
73 SIRHIND PB-18-003-016-001/31
(BHATT MAJRA) 		2618003000NRG24031020230240964 03/10/2023 Karmjit Kaur 2618003WL009876 Karmjit Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796335 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-016-001/33
(BHATT MAJRA) 		2618003000NRG24031020230240966 03/10/2023 Bimla Devi 2618003WL009876 Bimla Devi 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796341 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-016-001/34
(BHATT MAJRA) 		2618003000NRG24031020230240967 03/10/2023 Bhinder Kaur 2618003WL009876 Bhinder Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796340 MRS BHINDER KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
76 SIRHIND PB-18-003-016-001/35
(BHATT MAJRA) 		2618003000NRG24031020230240968 03/10/2023 Leena 2618003WL009876 Leena 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796331 MRS LEENA STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-016-001/37
(BHATT MAJRA) 		2618003000NRG24031020230240970 03/10/2023 Malkeet Kaur 2618003WL009876 Malkeet Kaur 00415 SBIN0050087 909 909 Processed 11/11/2023 7377796345 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
78 SIRHIND PB-18-003-016-001/39
(BHATT MAJRA) 		2618003000NRG24031020230240971 03/10/2023 Paramjit Kaur 2618003WL009876 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796375 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-016-001/42
(BHATT MAJRA) 		2618003000NRG24031020230240974 03/10/2023 Gurmukh Singh 2618003WL009876 Gurmukh Singh 00415 SBIN0050087 1212 1212 Processed 11/11/2023 7377796342 Mr. GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
80 SIRHIND PB-18-003-016-001/43
(BHATT MAJRA) 		2618003000NRG24031020230240975 03/10/2023 Karnail Kaur 2618003WL009876 Karnail Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796333 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRHIND PB-18-003-016-001/44
(BHATT MAJRA) 		2618003000NRG24031020230240976 03/10/2023 Rajinder Kaur 2618003WL009876 Rajinder Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796374 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-016-001/45
(BHATT MAJRA) 		2618003000NRG24031020230240977 03/10/2023 Swaran Kaur 2618003WL009876 Swaran Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796332 MRS SWARAN KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-016-001/47
(BHATT MAJRA) 		2618003000NRG24031020230240978 03/10/2023 Harjit Kaur 2618003WL009876 Harjit Kaur 00415 SBIN0050087 1212 1212 Processed 11/11/2023 7377796247 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
84 SIRHIND PB-18-003-016-001/50
(BHATT MAJRA) 		2618003000NRG24031020230240981 03/10/2023 Manjit Kaur 2618003WL009876 Manjit Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796336 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRHIND PB-18-003-016-001/51
(BHATT MAJRA) 		2618003000NRG24031020230240982 03/10/2023 Seema Rani 2618003WL009876 Seema Rani 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796369 MRS SEEMA STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-016-001/53
(BHATT MAJRA) 		2618003000NRG24031020230240983 03/10/2023 Sukhvir Kaur 2618003WL009876 Sukhvir Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796344 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-016-001/56
(BHATT MAJRA) 		2618003000NRG24031020230240984 03/10/2023 Amandeep Kaur 2618003WL009876 Amandeep Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796347 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-016-001/65
(BHATT MAJRA) 		2618003000NRG24031020230240987 03/10/2023 Mukhtiar kaur 2618003WL009876 Mukhtiar kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796129 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
89 SIRHIND PB-18-003-016-001/66
(BHATT MAJRA) 		2618003000NRG24031020230240988 03/10/2023 Amandeep kaur 2618003WL009876 Amandeep kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796183 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
90 SIRHIND PB-18-003-016-001/73
(BHATT MAJRA) 		2618003000NRG24031020230240991 03/10/2023 Gurpreet Kaur 2618003WL009876 Gurpreet Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796373 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
91 SIRHIND PB-18-003-016-001/78
(BHATT MAJRA) 		2618003000NRG24031020230240994 03/10/2023 Anju Rani 2618003WL009876 Anju Rani 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796370 MRS ANJU RANI STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-016-001/81
(BHATT MAJRA) 		2618003000NRG24031020230240996 03/10/2023 Rupinder Kaur 2618003WL009876 Rupinder Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796185 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
93 SIRHIND PB-18-003-016-001/82
(BHATT MAJRA) 		2618003000NRG24031020230240997 03/10/2023 Manpreet Kaur 2618003WL009876 Manpreet Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796250 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-016-001/9
(BHATT MAJRA) 		2618003000NRG24031020230241001 03/10/2023 Harpal Kaur 2618003WL009876 Harpal Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377796126 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 53328 53328
95 SIRHIND PB-18-003-016-001/74
(BHATT MAJRA) 		2618003000NRG24031020230240992 03/10/2023 Surinder Kaur 2618003WL009876 Surinder Kaur 00415 SBIN0050129 1515 1515 Processed 11/11/2023 7377796198 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
96 SIRHIND PB-18-003-007-001/19
(BIBIPUR) 		2618003000NRG24031020230241195 03/10/2023 Jyoti Devi 2618003WL009882 Jyoti Devi 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377796235 JYOTI DEVI W/O SUKHWINDER RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 SIRHIND PB-18-003-007-001/32
(BIBIPUR) 		2618003000NRG24031020230241198 03/10/2023 Ganga Devi 2618003WL009882 Ganga Devi 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377796236 Saroj Devi PUNJAB & SIND BANK(607087)
98 SIRHIND PB-18-003-007-001/35
(BIBIPUR) 		2618003000NRG24031020230241199 03/10/2023 Rekha Rani 2618003WL009882 Rekha Rani 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377796237 REKHA DEVI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 SIRHIND PB-18-003-007-001/38
(BIBIPUR) 		2618003000NRG24031020230241200 03/10/2023 Soma Devi 2618003WL009882 Soma Devi 00415 SBIN0050137 1212 1212 Processed 11/11/2023 7377796252 SOMA DEVI PUNJAB & SIND BANK(607087)
100 SIRHIND PB-18-003-007-001/40
(BIBIPUR) 		2618003000NRG24031020230241201 03/10/2023 Nirmal Kaur 2618003WL009882 Nirmal Kaur 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377796238 NIRMAL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
101 SIRHIND PB-18-003-007-001/43
(BIBIPUR) 		2618003000NRG24031020230241203 03/10/2023 Roshni Devi 2618003WL009882 Roshni Devi 00415 SBIN0050137 909 909 Processed 11/11/2023 7377796251 ROSHNI DEVI W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
102 SIRHIND PB-18-003-007-001/46
(BIBIPUR) 		2618003000NRG24031020230241205 03/10/2023 Jeeto Devi 2618003WL009882 Jeeto Devi 00415 SBIN0050137 1212 1212 Processed 11/11/2023 7377796257 JITO DEVI W/O TARA RAM PUNJAB & SIND BANK(607087)
103 SIRHIND PB-18-003-029-001/55
(DHATONDA) 		2618003000NRG24031020230241071 03/10/2023 Amandeep singh 2618003WL009878 Amandeep singh 00415 SBIN0050137 1515 1515 Processed 11/11/2023 7377796277 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-029-001/91
(DHATONDA) 		2618003000NRG24031020230241090 03/10/2023 Jarnail kaur 2618003WL009878 Jarnail kaur 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377796232 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
105 SIRHIND PB-18-003-038-001/10
(JHINGRAN) 		2618003000NRG24031020230241147 03/10/2023 Gurtej Kaur 2618003WL009880 Gurtej Kaur 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377796176 MRS GUTEJ KAUR STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-038-001/13
(JHINGRAN) 		2618003000NRG24031020230241151 03/10/2023 Gurjant singh 2618003WL009880 Gurjant singh 00415 SBIN0050386 909 909 Processed 11/11/2023 7377796130 MR GURJANT SINGH STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-038-001/17
(JHINGRAN) 		2618003000NRG24031020230241154 03/10/2023 JASVIR BEGUM 2618003WL009880 JASVIR BEGUM 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377796177 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-038-001/30
(JHINGRAN) 		2618003000NRG24031020230241161 03/10/2023 Balvir Singh 2618003WL009880 Balvir Singh 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377796353 MR BALVIR SINGH STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-038-001/66
(JHINGRAN) 		2618003000NRG24031020230241173 03/10/2023 Sukhwinder Kaur 2618003WL009880 Sukhwinder Kaur 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377796196 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-038-001/71
(JHINGRAN) 		2618003000NRG24031020230241175 03/10/2023 Lakhvir Singh 2618003WL009880 Lakhvir Singh 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377796234 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-038-001/89
(JHINGRAN) 		2618003000NRG24031020230241180 03/10/2023 Nazardeen 2618003WL009880 Nazardeen 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377796348 MR NAZARDEEN NAZARDEEN STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-038-001/97
(JHINGRAN) 		2618003000NRG24031020230241184 03/10/2023 Parwinder Singh 2618003WL009880 Parwinder Singh 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377796133 MR PARWINDER SINGH STATE BANK OF INDIA(508548)
113 SIRHIND PB-18-003-082-001/30
(RAJINDER NAGAR) 		2618003000NRG24031020230241117 03/10/2023 Paramjit Kaur 2618003WL009879 Paramjit Kaur 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377796181 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 SIRHIND PB-18-003-082-001/40
(RAJINDER NAGAR) 		2618003000NRG24031020230241119 03/10/2023 Puran Singh 2618003WL009879 Puran Singh 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377796186 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
115 SIRHIND PB-18-003-007-001/42
(BIBIPUR) 		2618003000NRG24031020230241202 03/10/2023 Amro Devi 2618003WL009882 Amro Devi 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796239 AMRO DEVI WO VEERA RAM PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-029-001/1
(DHATONDA) 		2618003000NRG24031020230241020 03/10/2023 Balwinder kaur 2618003WL009878 Balwinder kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796203 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-029-001/100
(DHATONDA) 		2618003000NRG24031020230241021 03/10/2023 Jarnail kaur 2618003WL009878 Jarnail kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796205 JARNAIL KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 SIRHIND PB-18-003-029-001/101
(DHATONDA) 		2618003000NRG24031020230241022 03/10/2023 Rajwinder kaur 2618003WL009878 Rajwinder kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796206 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-029-001/103
(DHATONDA) 		2618003000NRG24031020230241023 03/10/2023 Mukhtyar Kuar 2618003WL009878 Mukhtyar Kuar 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796270 MRS MUKHTIYAR KUAR STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-029-001/105
(DHATONDA) 		2618003000NRG24031020230241024 03/10/2023 Manjeet kaur 2618003WL009878 Manjeet kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796207 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-029-001/108
(DHATONDA) 		2618003000NRG24031020230241025 03/10/2023 Jarnail singh 2618003WL009878 Jarnail singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796167 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-029-001/109
(DHATONDA) 		2618003000NRG24031020230241026 03/10/2023 DALJIT KAUR 2618003WL009878 DALJIT KAUR 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796168 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
123 SIRHIND PB-18-003-029-001/112
(DHATONDA) 		2618003000NRG24031020230241027 03/10/2023 Sarbjit kaur 2618003WL009878 Sarbjit kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796204 SARBJIT KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 SIRHIND PB-18-003-029-001/116
(DHATONDA) 		2618003000NRG24031020230241028 03/10/2023 Jasvir kaur 2618003WL009878 Jasvir kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796271 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-029-001/125
(DHATONDA) 		2618003000NRG24031020230241029 03/10/2023 baljit singh 2618003WL009878 baljit singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796208 MR BALJIT SINGH STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-029-001/126
(DHATONDA) 		2618003000NRG24031020230241030 03/10/2023 Sinderpal Kaur 2618003WL009878 Sinderpal Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796209 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-029-001/129
(DHATONDA) 		2618003000NRG24031020230241031 03/10/2023 Karnail kaur 2618003WL009878 Karnail kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796210 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-029-001/14
(DHATONDA) 		2618003000NRG24031020230241032 03/10/2023 Jaspreet kaur 2618003WL009878 Jaspreet kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796211 MR JASPREET KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-029-001/141
(DHATONDA) 		2618003000NRG24031020230241033 03/10/2023 charanjit kaur 2618003WL009878 charanjit kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796272 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-029-001/154
(DHATONDA) 		2618003000NRG24031020230241034 03/10/2023 Harbans Kaur 2618003WL009878 Harbans Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796346 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-029-001/166
(DHATONDA) 		2618003000NRG24031020230241035 03/10/2023 RAJNI 2618003WL009878 RAJNI 00415 SBIN0050402 606 606 Processed 11/11/2023 7377796194 MRS RAJNI WO AMNINDER SINGH STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-029-001/167
(DHATONDA) 		2618003000NRG24031020230241036 03/10/2023 Jasvir kaur 2618003WL009878 Jasvir kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796273 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-029-001/168
(DHATONDA) 		2618003000NRG24031020230241037 03/10/2023 Mukhtiyar Kaur 2618003WL009878 Mukhtiyar Kaur 00415 SBIN0050402 303 303 Processed 11/11/2023 7377796274 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-029-001/17
(DHATONDA) 		2618003000NRG24031020230241038 03/10/2023 Saroj kaur 2618003WL009878 Saroj kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796275 SAROJ KAUR HDFC BANK LTD(607152)
135 SIRHIND PB-18-003-029-001/170
(DHATONDA) 		2618003000NRG24031020230241039 03/10/2023 Manjit kaur 2618003WL009878 Manjit kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796169 MR LAKHBIR MANJIT KAUR STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-029-001/174
(DHATONDA) 		2618003000NRG24031020230241040 03/10/2023 Meera Devi 2618003WL009878 Meera Devi 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796276 MR MEERA DEVI STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-029-001/18
(DHATONDA) 		2618003000NRG24031020230241041 03/10/2023 BALJEET KAUR 2618003WL009878 BALJEET KAUR 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796390 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-029-001/182
(DHATONDA) 		2618003000NRG24031020230241042 03/10/2023 Kuldip singh 2618003WL009878 Kuldip singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796319 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-029-001/184
(DHATONDA) 		2618003000NRG24031020230241043 03/10/2023 Gurdeep kaur 2618003WL009878 Gurdeep kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796354 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-029-001/187
(DHATONDA) 		2618003000NRG24031020230241044 03/10/2023 Rimpy Rani 2618003WL009878 Rimpy Rani 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796387 RIMPY RANI W/O JAGVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 SIRHIND PB-18-003-029-001/190
(DHATONDA) 		2618003000NRG24031020230241045 03/10/2023 Gurpreet kaur 2618003WL009878 Gurpreet kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796188 MASTER GURVEER SINGH UG GURPREET KAUR STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-029-001/191
(DHATONDA) 		2618003000NRG24031020230241046 03/10/2023 BALJEET KAUR 2618003WL009878 BALJEET KAUR 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796259 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-029-001/193
(DHATONDA) 		2618003000NRG24031020230241047 03/10/2023 karamjeet kaur 2618003WL009878 karamjeet kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796360 KARAMJEET KAUR W/O SONI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
144 SIRHIND PB-18-003-029-001/194
(DHATONDA) 		2618003000NRG24031020230241048 03/10/2023 manjit kaur 2618003WL009878 manjit kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796349 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-029-001/195
(DHATONDA) 		2618003000NRG24031020230241049 03/10/2023 harjinder kaur 2618003WL009878 harjinder kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796351 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-029-001/196
(DHATONDA) 		2618003000NRG24031020230241050 03/10/2023 gurpreet singh 2618003WL009878 gurpreet singh 00415 SBIN0050402 909 909 Processed 11/11/2023 7377796137 MR GURPREET SINGH STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-029-001/197
(DHATONDA) 		2618003000NRG24031020230241051 03/10/2023 jasvir kaur 2618003WL009878 jasvir kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796136 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-029-001/2
(DHATONDA) 		2618003000NRG24031020230241052 03/10/2023 Rajinder Kaur 2618003WL009878 Rajinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796388 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-029-001/200
(DHATONDA) 		2618003000NRG24031020230241053 03/10/2023 Nirmaljeet kaur 2618003WL009878 Nirmaljeet kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796365 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-029-001/201
(DHATONDA) 		2618003000NRG24031020230241054 03/10/2023 Sandeep Kaur 2618003WL009878 Sandeep Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796366 Sandeep Kaur INDUSIND BANK(607189)
151 SIRHIND PB-18-003-029-001/231
(DHATONDA) 		2618003000NRG24031020230241055 03/10/2023 Amarjit Kaur 2618003WL009878 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796361 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-029-001/233
(DHATONDA) 		2618003000NRG24031020230241056 03/10/2023 GAGANDEEP KAUR 2618003WL009878 GAGANDEEP KAUR 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796178 GAGANDEEP KAUR DO JAGTAR SINGH PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-029-001/252
(DHATONDA) 		2618003000NRG24031020230241057 03/10/2023 KARMJIT KAUR 2618003WL009878 KARMJIT KAUR 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796190 KARMJIT KAUR ICICI BANK LTD(508534)
154 SIRHIND PB-18-003-029-001/253
(DHATONDA) 		2618003000NRG24031020230241058 03/10/2023 BAHADAR SINGH 2618003WL009878 BAHADAR SINGH 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796255 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-029-001/255
(DHATONDA) 		2618003000NRG24031020230241059 03/10/2023 MANJIT KAUR 2618003WL009878 MANJIT KAUR 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796389 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-029-001/256
(DHATONDA) 		2618003000NRG24031020230241060 03/10/2023 BALVIR KAUR 2618003WL009878 BALVIR KAUR 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796128 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-029-001/259
(DHATONDA) 		2618003000NRG24031020230241062 03/10/2023 Harminder Singh 2618003WL009878 Harminder Singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796191 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-029-001/38
(DHATONDA) 		2618003000NRG24031020230241063 03/10/2023 Nachattar kaur 2618003WL009878 Nachattar kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796212 MRS NACHHATRO NACHHATRO STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-029-001/4
(DHATONDA) 		2618003000NRG24031020230241064 03/10/2023 Tej kaur 2618003WL009878 Tej kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796213 MRS TEJ KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-029-001/40
(DHATONDA) 		2618003000NRG24031020230241065 03/10/2023 Charanjeet Kaur 2618003WL009878 Charanjeet Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796214 MRS CHARANSIT KAUR STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-029-001/43
(DHATONDA) 		2618003000NRG24031020230241066 03/10/2023 Amarjit kaur 2618003WL009878 Amarjit kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796362 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-029-001/46
(DHATONDA) 		2618003000NRG24031020230241067 03/10/2023 Maya Kaur 2618003WL009878 Maya Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796249 MRS MAYA KAUR STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-029-001/47
(DHATONDA) 		2618003000NRG24031020230241068 03/10/2023 Harwinder kaur 2618003WL009878 Harwinder kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796215 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-029-001/48
(DHATONDA) 		2618003000NRG24031020230241069 03/10/2023 Balvinder kaur 2618003WL009878 Balvinder kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796216 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-029-001/54
(DHATONDA) 		2618003000NRG24031020230241070 03/10/2023 Sarvjit kaur 2618003WL009878 Sarvjit kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796217 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-029-001/56
(DHATONDA) 		2618003000NRG24031020230241072 03/10/2023 Rajwinder kaur 2618003WL009878 Rajwinder kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796218 MRS RAJ KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-029-001/57
(DHATONDA) 		2618003000NRG24031020230241073 03/10/2023 Chota singh 2618003WL009878 Chota singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796219 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-029-001/59
(DHATONDA) 		2618003000NRG24031020230241074 03/10/2023 Gurmeet singh 2618003WL009878 Gurmeet singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796170 SHRI GURMIT SINGH STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-029-001/64
(DHATONDA) 		2618003000NRG24031020230241075 03/10/2023 Manjit Kaur 2618003WL009878 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796220 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-029-001/67
(DHATONDA) 		2618003000NRG24031020230241076 03/10/2023 BINDER KAUR 2618003WL009878 BINDER KAUR 00415 SBIN0050402 2424 2424 Processed 11/11/2023 7377796221 MRS BINDER KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-029-001/7
(DHATONDA) 		2618003000NRG24031020230241077 03/10/2023 Ranjit Kaur 2618003WL009878 Ranjit Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796189 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-029-001/70
(DHATONDA) 		2618003000NRG24031020230241078 03/10/2023 surinder singh 2618003WL009878 surinder singh 00415 SBIN0050402 606 606 Processed 11/11/2023 7377796350 MR SURINDER SINGH STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-029-001/71
(DHATONDA) 		2618003000NRG24031020230241079 03/10/2023 Harjit kaur 2618003WL009878 Harjit kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796222 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-029-001/72
(DHATONDA) 		2618003000NRG24031020230241080 03/10/2023 Inderjit kaur 2618003WL009878 Inderjit kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796223 INDERJIT KAUR HDFC BANK LTD(607152)
175 SIRHIND PB-18-003-029-001/76
(DHATONDA) 		2618003000NRG24031020230241081 03/10/2023 Paramjit Kaur 2618003WL009878 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796224 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-029-001/78
(DHATONDA) 		2618003000NRG24031020230241082 03/10/2023 Harjinder kaur 2618003WL009878 Harjinder kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796225 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-029-001/79
(DHATONDA) 		2618003000NRG24031020230241083 03/10/2023 Baljit kaur 2618003WL009878 Baljit kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796226 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-029-001/80
(DHATONDA) 		2618003000NRG24031020230241084 03/10/2023 Gurmeet Kaur 2618003WL009878 Gurmeet Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796171 GURMEET KAUR HDFC BANK LTD(607152)
179 SIRHIND PB-18-003-029-001/82
(DHATONDA) 		2618003000NRG24031020230241085 03/10/2023 Ranjit kaur 2618003WL009878 Ranjit kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796227 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-029-001/83
(DHATONDA) 		2618003000NRG24031020230241086 03/10/2023 Jasvir Kaur 2618003WL009878 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796228 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-029-001/84
(DHATONDA) 		2618003000NRG24031020230241087 03/10/2023 Kulwinder kaur 2618003WL009878 Kulwinder kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796229 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-029-001/86
(DHATONDA) 		2618003000NRG24031020230241088 03/10/2023 Ranjit kaur 2618003WL009878 Ranjit kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796367 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-029-001/87
(DHATONDA) 		2618003000NRG24031020230241089 03/10/2023 Gurjit kaur 2618003WL009878 Gurjit kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796231 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-029-001/93
(DHATONDA) 		2618003000NRG24031020230241091 03/10/2023 Siuna 2618003WL009878 Siuna 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796278 MRS SIUNA STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-029-001/96
(DHATONDA) 		2618003000NRG24031020230241092 03/10/2023 Sito kaur 2618003WL009878 Sito kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796233 MRS SITO STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-029-001/99
(DHATONDA) 		2618003000NRG24031020230241093 03/10/2023 Karamjit kaur 2618003WL009878 Karamjit kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796230 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-038-001/109
(JHINGRAN) 		2618003000NRG24031020230241148 03/10/2023 Didar Singh 2618003WL009880 Didar Singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796127 DIDAR SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 SIRHIND PB-18-003-038-001/110
(JHINGRAN) 		2618003000NRG24031020230241149 03/10/2023 Satvir Singh 2618003WL009880 Satvir Singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796265 MR SATVIR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-038-001/23
(JHINGRAN) 		2618003000NRG24031020230241157 03/10/2023 Kishori Lal 2618003WL009880 Kishori Lal 00415 SBIN0050402 303 303 Processed 11/11/2023 7377796300 MR KISHORI LAL STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-038-001/27
(JHINGRAN) 		2618003000NRG24031020230241159 03/10/2023 Salim Munhmad 2618003WL009880 Salim Munhmad 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796268 MR SALIM MOHAMAD STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-038-001/32
(JHINGRAN) 		2618003000NRG24031020230241163 03/10/2023 Rajinder Singh 2618003WL009880 Rajinder Singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796262 MR RAJINDER SINGH SINGH STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-038-001/52
(JHINGRAN) 		2618003000NRG24031020230241169 03/10/2023 Gurmail Singh 2618003WL009880 Gurmail Singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796200 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-038-001/98
(JHINGRAN) 		2618003000NRG24031020230241185 03/10/2023 Baldev Singh 2618003WL009880 Baldev Singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796256 MR BALDEV SINGH SO NAND LAL STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-082-001/100
(RAJINDER NAGAR) 		2618003000NRG24031020230241094 03/10/2023 Baljit Kaur 2618003WL009879 Baljit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796280 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-082-001/102
(RAJINDER NAGAR) 		2618003000NRG24031020230241095 03/10/2023 Baljinder Kaur 2618003WL009879 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796172 BALJINDER KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-082-001/106
(RAJINDER NAGAR) 		2618003000NRG24031020230241096 03/10/2023 Sulakhan singh 2618003WL009879 Sulakhan singh 00415 SBIN0050402 909 909 Processed 11/11/2023 7377796240 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-082-001/108
(RAJINDER NAGAR) 		2618003000NRG24031020230241097 03/10/2023 Amarjeet Kaur 2618003WL009879 Amarjeet Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796241 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-082-001/11
(RAJINDER NAGAR) 		2618003000NRG24031020230241098 03/10/2023 Jaswinder Kaur 2618003WL009879 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796363 JASWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 SIRHIND PB-18-003-082-001/110
(RAJINDER NAGAR) 		2618003000NRG24031020230241099 03/10/2023 Karamjit Kaur 2618003WL009879 Karamjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796359 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-082-001/117
(RAJINDER NAGAR) 		2618003000NRG24031020230241100 03/10/2023 Baljeet Kaur 2618003WL009879 Baljeet Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796321 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-082-001/119
(RAJINDER NAGAR) 		2618003000NRG24031020230241101 03/10/2023 Baljinder Kaur 2618003WL009879 Baljinder Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796320 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-082-001/122
(RAJINDER NAGAR) 		2618003000NRG24031020230241102 03/10/2023 Amrik Singh 2618003WL009879 Amrik Singh 00415 SBIN0050402 909 909 Processed 11/11/2023 7377796355 MR AMRIK SINGH STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-082-001/125
(RAJINDER NAGAR) 		2618003000NRG24031020230241103 03/10/2023 Karnail Kaur 2618003WL009879 Karnail Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796264 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-082-001/134
(RAJINDER NAGAR) 		2618003000NRG24031020230241104 03/10/2023 Sukhwinder Kaur 2618003WL009879 Sukhwinder Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796132 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-082-001/139
(RAJINDER NAGAR) 		2618003000NRG24031020230241105 03/10/2023 Kamaldeep Singh 2618003WL009879 Kamaldeep Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796253 MR KAMALDEEP SINGH STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-082-001/140
(RAJINDER NAGAR) 		2618003000NRG24031020230241106 03/10/2023 Gango 2618003WL009879 Gango 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796254 MRS GANGO GANGO STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-082-001/147
(RAJINDER NAGAR) 		2618003000NRG24031020230241108 03/10/2023 Kiran Kaur 2618003WL009879 Kiran Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796384 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-082-001/148
(RAJINDER NAGAR) 		2618003000NRG24031020230241109 03/10/2023 Jagmel Kaur 2618003WL009879 Jagmel Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796385 JAGMEL KAUR UNION BANK OF INDIA(508500)
209 SIRHIND PB-18-003-082-001/151
(RAJINDER NAGAR) 		2618003000NRG24031020230241110 03/10/2023 Nirbhai Singh 2618003WL009879 Nirbhai Singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796193 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-082-001/152
(RAJINDER NAGAR) 		2618003000NRG24031020230241111 03/10/2023 Manjeet Kaur 2618003WL009879 Manjeet Kaur 00415 SBIN0050402 1818 1818 Rejected 10/11/2023 7377796386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 SIRHIND PB-18-003-082-001/156
(RAJINDER NAGAR) 		2618003000NRG24031020230241112 03/10/2023 Ajit Singh 2618003WL009879 Ajit Singh 00415 SBIN0050402 909 909 Processed 11/11/2023 7377796197 MR AJIT SINGH STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-082-001/160
(RAJINDER NAGAR) 		2618003000NRG24031020230241113 03/10/2023 Jasbir Singh 2618003WL009879 Jasbir Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796192 MR JASBIR SINGH STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-082-001/2
(RAJINDER NAGAR) 		2618003000NRG24031020230241115 03/10/2023 Teja Singh 2618003WL009879 Teja Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796281 MR TEJA SINGH STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-082-001/28
(RAJINDER NAGAR) 		2618003000NRG24031020230241116 03/10/2023 Sarabjit Kaur 2618003WL009879 Sarabjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796315 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-082-001/32
(RAJINDER NAGAR) 		2618003000NRG24031020230241118 03/10/2023 Surjit Kaur 2618003WL009879 Surjit Kaur 00415 SBIN0050402 1818 1818 Rejected 10/11/2023 7377796134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 SIRHIND PB-18-003-082-001/43
(RAJINDER NAGAR) 		2618003000NRG24031020230241120 03/10/2023 Bawa Singh 2618003WL009879 Bawa Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796173 MR BAWA SINGH STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-082-001/45
(RAJINDER NAGAR) 		2618003000NRG24031020230241121 03/10/2023 Jaswinder Kaur 2618003WL009879 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796282 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 SIRHIND PB-18-003-082-001/48
(RAJINDER NAGAR) 		2618003000NRG24031020230241122 03/10/2023 Baljinder Kaur 2618003WL009879 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796283 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-082-001/49
(RAJINDER NAGAR) 		2618003000NRG24031020230241123 03/10/2023 Manjeet Kaur 2618003WL009879 Manjeet Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796357 MANJIT KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 SIRHIND PB-18-003-082-001/50
(RAJINDER NAGAR) 		2618003000NRG24031020230241124 03/10/2023 Sukhwinder Kaur 2618003WL009879 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796284 SUKHWINDER KAUR W/O RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
221 SIRHIND PB-18-003-082-001/54
(RAJINDER NAGAR) 		2618003000NRG24031020230241125 03/10/2023 Santosh Kaur 2618003WL009879 Santosh Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796285 SANTOSH KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
222 SIRHIND PB-18-003-082-001/55
(RAJINDER NAGAR) 		2618003000NRG24031020230241126 03/10/2023 Kulwinder Kaur 2618003WL009879 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796381 KULWINDER KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 SIRHIND PB-18-003-082-001/56
(RAJINDER NAGAR) 		2618003000NRG24031020230241127 03/10/2023 Sinder Kaur 2618003WL009879 Sinder Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796286 MRS SINDER KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-082-001/58
(RAJINDER NAGAR) 		2618003000NRG24031020230241128 03/10/2023 Manjit Kaur 2618003WL009879 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796382 MANJEET KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
225 SIRHIND PB-18-003-082-001/63
(RAJINDER NAGAR) 		2618003000NRG24031020230241129 03/10/2023 Surinder Kaur 2618003WL009879 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796287 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-082-001/64
(RAJINDER NAGAR) 		2618003000NRG24031020230241130 03/10/2023 Jaspal Kaur 2618003WL009879 Jaspal Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796289 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-082-001/66
(RAJINDER NAGAR) 		2618003000NRG24031020230241131 03/10/2023 Satya 2618003WL009879 Satya 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796290 MRS SATYA STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-082-001/67
(RAJINDER NAGAR) 		2618003000NRG24031020230241132 03/10/2023 Baljit Kaur 2618003WL009879 Baljit Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796242 MR BALJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-082-001/68
(RAJINDER NAGAR) 		2618003000NRG24031020230241133 03/10/2023 Jarnail Kaur 2618003WL009879 Jarnail Kaur 00415 SBIN0050402 606 606 Processed 11/11/2023 7377796291 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-082-001/69
(RAJINDER NAGAR) 		2618003000NRG24031020230241134 03/10/2023 Paramjit Kaur 2618003WL009879 Paramjit Kaur 00415 SBIN0050402 1818 1818 Rejected 10/11/2023 7377796288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 SIRHIND PB-18-003-082-001/70
(RAJINDER NAGAR) 		2618003000NRG24031020230241135 03/10/2023 Rajwinder Kaur 2618003WL009879 Rajwinder Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796380 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-082-001/71
(RAJINDER NAGAR) 		2618003000NRG24031020230241136 03/10/2023 Surjit Kaur 2618003WL009879 Surjit Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796383 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-082-001/72
(RAJINDER NAGAR) 		2618003000NRG24031020230241137 03/10/2023 Krishan Kaur 2618003WL009879 Krishan Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796243 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-082-001/73
(RAJINDER NAGAR) 		2618003000NRG24031020230241138 03/10/2023 Surinder Kaur 2618003WL009879 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796174 SURINDER KAUR AXIS BANK(607153)
235 SIRHIND PB-18-003-082-001/74
(RAJINDER NAGAR) 		2618003000NRG24031020230241139 03/10/2023 Jaipal Singh 2618003WL009879 Jaipal Singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796292 SHRI JAIPAL SINGH STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-082-001/75
(RAJINDER NAGAR) 		2618003000NRG24031020230241140 03/10/2023 Gurmel Kaur 2618003WL009879 Gurmel Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796293 GURMEL KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
237 SIRHIND PB-18-003-082-001/77
(RAJINDER NAGAR) 		2618003000NRG24031020230241141 03/10/2023 Charanjit Kaur 2618003WL009879 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796266 MRS CHARNAJIT KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-082-001/84
(RAJINDER NAGAR) 		2618003000NRG24031020230241142 03/10/2023 Malkit Kaur 2618003WL009879 Malkit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796294 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-082-001/88
(RAJINDER NAGAR) 		2618003000NRG24031020230241143 03/10/2023 Jit Kaur 2618003WL009879 Jit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377796175 MRS JIT KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-082-001/95
(RAJINDER NAGAR) 		2618003000NRG24031020230241144 03/10/2023 Charanjit Kaur 2618003WL009879 Charanjit Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377796187 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-082-001/98
(RAJINDER NAGAR) 		2618003000NRG24031020230241145 03/10/2023 Sukhchain Singh 2618003WL009879 Sukhchain Singh 00415 SBIN0050402 909 909 Processed 11/11/2023 7377796245 SUKHCHAIN SINGH HDFC BANK LTD(607152)
242 SIRHIND PB-18-003-096-001/118
(TANA) 		2618003000NRG24031020230241187 03/10/2023 Mandeep Kaur 2618003WL009880 Mandeep Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796267 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-096-001/61
(TANA) 		2618003000NRG24031020230241188 03/10/2023 Sinder Kaur 2618003WL009880 Sinder Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377796279 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 202707 202707
244 SIRHIND PB-18-003-016-001/1
(BHATT MAJRA) 		2618003000NRG24031020230240945 03/10/2023 Paramjit Kaur 2618003WL009876 Paramjit Kaur 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7377796328 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-016-001/10
(BHATT MAJRA) 		2618003000NRG24031020230240946 03/10/2023 Gurmel Kaur 2618003WL009876 Gurmel Kaur 00415 SBIN0050966 606 606 Processed 11/11/2023 7377796317 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRHIND PB-18-003-016-001/2
(BHATT MAJRA) 		2618003000NRG24031020230240955 03/10/2023 Joginder Kaur 2618003WL009876 Joginder Kaur 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7377796316 JOGINDERKAURW/OGIANCHAND PUNJAB NATIONAL BANK(508568)
247 SIRHIND PB-18-003-016-001/27
(BHATT MAJRA) 		2618003000NRG24031020230240961 03/10/2023 Swarn Singh 2618003WL009876 Swarn Singh 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7377796330 MR SWARN SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-016-001/4
(BHATT MAJRA) 		2618003000NRG24031020230240972 03/10/2023 Jaswinder Kaur 2618003WL009876 Jaswinder Kaur 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7377796314 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-016-001/49
(BHATT MAJRA) 		2618003000NRG24031020230240979 03/10/2023 Harjit Kaur 2618003WL009876 Harjit Kaur 00415 SBIN0050966 909 909 Processed 11/11/2023 7377796246 MRS HARJIT KAUR WO SAJJAN SINGH STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-016-001/5
(BHATT MAJRA) 		2618003000NRG24031020230240980 03/10/2023 Krishan Kaur 2618003WL009876 Krishan Kaur 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7377796358 MISS KRISHANA KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-016-001/57
(BHATT MAJRA) 		2618003000NRG24031020230240985 03/10/2023 Raj Rani 2618003WL009876 Raj Rani 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7377796184 MRS RAJ RANI WO ANGAT RAM STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-016-001/58
(BHATT MAJRA) 		2618003000NRG24031020230240986 03/10/2023 Paramjeet Kaur 2618003WL009876 Paramjeet Kaur 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7377796372 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-016-001/92
(BHATT MAJRA) 		2618003000NRG24031020230241003 03/10/2023 Sandeep Singh 2618003WL009876 Sandeep Singh 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7377796371 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 13332 13332
254 SIRHIND PB-18-003-038-001/94
(JHINGRAN) 		2618003000NRG24031020230241182 03/10/2023 Shinder Kaur 2618003WL009880 Shinder Kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7377796199 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-082-001/161
(RAJINDER NAGAR) 		2618003000NRG24031020230241114 03/10/2023 Kirandeep Kaur 2618003WL009879 Kirandeep Kaur 00415 SBIN0051269 1818 1818 Processed 11/11/2023 7377796165 KIRANDEEP KAUR CANARA BANK(508532)
SubTotal 3030 3030
256 SIRHIND PB-18-003-038-001/77-A
(JHINGRAN) 		2618003000NRG24031020230241177 03/10/2023 Mandeep Kaur 2618003WL009880 Mandeep Kaur 00415 SBIN0051333 1212 1212 Processed 11/11/2023 7377796138 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
257 SIRHIND PB-18-003-016-001/83
(BHATT MAJRA) 		2618003000NRG24031020230240998 03/10/2023 Sukhbir Kaur 2618003WL009876 Sukhbir Kaur 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377796166 MISS KAMALPREET KAUR M UGS SUKHBIR KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-019-001/115
(BUCHREY) 		2618003000NRG24031020230241004 03/10/2023 Jaswinder Kaur 2618003WL009877 Jaswinder Kaur 00468 UBIN0560405 1818 1818 Processed 11/11/2023 7377796244 JASWINDER KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
259 SIRHIND PB-18-003-019-001/162
(BUCHREY) 		2618003000NRG24031020230241007 03/10/2023 Amrik singh 2618003WL009877 Amrik singh 00468 UBIN0560405 1818 1818 Processed 11/11/2023 7377796260 AMRIK SINGHS/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
260 SIRHIND PB-18-003-019-001/165
(BUCHREY) 		2618003000NRG24031020230241008 03/10/2023 Savitri devi 2618003WL009877 Savitri devi 00468 UBIN0560405 1818 1818 Processed 11/11/2023 7377796258 SAVITRI DEVI W/O UJAGAR SINGH UNION BANK OF INDIA(508500)
261 SIRHIND PB-18-003-019-001/175
(BUCHREY) 		2618003000NRG24031020230241010 03/10/2023 Tarandeep Kaur 2618003WL009877 Tarandeep Kaur 00468 UBIN0560405 1818 1818 Processed 11/11/2023 7377796263 TARANDEEP KAUR W/O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
262 SIRHIND PB-18-003-019-001/30
(BUCHREY) 		2618003000NRG24031020230241012 03/10/2023 Surinder Kaur 2618003WL009877 Surinder Kaur 00468 UBIN0560405 1818 1818 Processed 11/11/2023 7377796201 SURINDER KAUR W/O SUDESH KUMAR UNION BANK OF INDIA(508500)
263 SIRHIND PB-18-003-019-001/37
(BUCHREY) 		2618003000NRG24031020230241013 03/10/2023 Ramanpreet Kaur 2618003WL009877 Ramanpreet Kaur 00468 UBIN0560405 1818 1818 Processed 11/11/2023 7377796202 RAMANPREET KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
264 SIRHIND PB-18-003-019-001/50
(BUCHREY) 		2618003000NRG24031020230241014 03/10/2023 Gurmel Kaur 2618003WL009877 Gurmel Kaur 00468 UBIN0560405 1818 1818 Processed 11/11/2023 7377796248 GURMEL KAUR WO BHAG SINGH BANK OF INDIA(508505)
265 SIRHIND PB-18-003-019-001/70
(BUCHREY) 		2618003000NRG24031020230241017 03/10/2023 Surinder Kaur 2618003WL009877 Surinder Kaur 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377796261 SURINDER KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
SubTotal 15756 15756
Total 393900 393900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_031023APB_FTO_57790 AXIS BANK UTIB0002190 Nandpur Kesho 21816
2 SIRHIND PB2618003_031023APB_FTO_57790 AXIS BANK UTIB0002338 Chanarthal Khurd 1818
3 SIRHIND PB2618003_031023APB_FTO_57790 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1515
4 SIRHIND PB2618003_031023APB_FTO_57790 Bank of India BKID0006585 fatehgarh sahib 14241
5 SIRHIND PB2618003_031023APB_FTO_57790 District Central Cooperative Bank UTIB0SFGH01 Sonda 3636
6 SIRHIND PB2618003_031023APB_FTO_57790 Indian Bank IDIB000F512 Fatehgarh Sahib 1515
7 SIRHIND PB2618003_031023APB_FTO_57790 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 7272
8 SIRHIND PB2618003_031023APB_FTO_57790 Punjab & Sind Bank PSIB0000454 Kharoura 10605
9 SIRHIND PB2618003_031023APB_FTO_57790 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1818
10 SIRHIND PB2618003_031023APB_FTO_57790 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1818
11 SIRHIND PB2618003_031023APB_FTO_57790 Punjab Gramin Bank PUNB0PGB003 Pirjain 1515
12 SIRHIND PB2618003_031023APB_FTO_57790 Punjab National Bank PUNB0042800 SIRHIND MANDI 2424
13 SIRHIND PB2618003_031023APB_FTO_57790 Punjab National Bank PUNB0045310 Sirhind 1515
14 SIRHIND PB2618003_031023APB_FTO_57790 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1515
15 SIRHIND PB2618003_031023APB_FTO_57790 Punjab National Bank PUNB0354000 RAILWAY ROAD 3030
16 SIRHIND PB2618003_031023APB_FTO_57790 State Bank of India SBIN0050087 SIRHIND MANDI 53328
17 SIRHIND PB2618003_031023APB_FTO_57790 State Bank of India SBIN0050129 SIRHIND CITY 1515
18 SIRHIND PB2618003_031023APB_FTO_57790 State Bank of India SBIN0050137 CHANARTHAL KALAN 13938
19 SIRHIND PB2618003_031023APB_FTO_57790 State Bank of India SBIN0050386 CHALAILA 13029
20 SIRHIND PB2618003_031023APB_FTO_57790 State Bank of India SBIN0050402 JAKHWALI 202707
21 SIRHIND PB2618003_031023APB_FTO_57790 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 13332
22 SIRHIND PB2618003_031023APB_FTO_57790 State Bank of India SBIN0051269 ROORKEE 3030
23 SIRHIND PB2618003_031023APB_FTO_57790 State Bank of India SBIN0051333 REONA NIWAN 1212
24 SIRHIND PB2618003_031023APB_FTO_57790 Union Bank of India UBIN0560405 FATEH GARH SAHIB 15756

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