Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:40 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_130723APB_FTO_32178
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-18-003-066-001/158
(NABBI PUR) 		2618003000NRG24130720230138854 13/07/2023 Surjeet Kaur 2618003WL005646 Surjeet Kaur 00045 BARB0SIRHIN 1818 1818 Processed 21/07/2023 3629433153 SURJEET KAUR WO SOMNATH BANK OF BARODA(606985)
SubTotal 1818 1818
2 SIRHIND PB-18-003-049-001/1
(KHAREY) 		2618003000NRG24130720230138754 13/07/2023 Mandeep Kaur 2618003WL005642 Mandeep Kaur 00048 BKID0006585 2121 2121 Processed 21/07/2023 3629433310 MANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIRHIND PB-18-003-049-001/20
(KHAREY) 		2618003000NRG24130720230138751 13/07/2023 Harmail Kaur 2618003WL005641 Harmail Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433296 HARMEL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-049-001/24
(KHAREY) 		2618003000NRG24130720230138755 13/07/2023 Siro 2618003WL005642 Siro 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433309 SIRO WO OM PRAKASH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-049-001/4
(KHAREY) 		2618003000NRG24130720230138752 13/07/2023 Ranjit Kaur 2618003WL005641 Ranjit Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433317 RANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-049-001/47
(KHAREY) 		2618003000NRG24130720230138753 13/07/2023 Sarabjeet Kaur 2618003WL005641 Sarabjeet Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433320 SARABJIT KAUR W/O HIMMAT SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-049-001/8
(KHAREY) 		2618003000NRG24130720230138756 13/07/2023 Jaswinder Kaur 2618003WL005642 Jaswinder Kaur 00048 BKID0006585 2121 2121 Processed 21/07/2023 3629433308 JASWINDER KAUR WO RANDHAWA SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-066-001/106
(NABBI PUR) 		2618003000NRG24130720230138836 13/07/2023 Asha Rani 2618003WL005646 Asha Rani 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433304 ASHA RANI WO MEWA RAM BANK OF INDIA(508505)
9 SIRHIND PB-18-003-066-001/112
(NABBI PUR) 		2618003000NRG24130720230138837 13/07/2023 Banso 2618003WL005646 Banso 00048 BKID0006585 1515 1515 Processed 21/07/2023 3629433302 BANSO WO JEET RAM BANK OF INDIA(508505)
10 SIRHIND PB-18-003-066-001/125
(NABBI PUR) 		2618003000NRG24130720230138839 13/07/2023 Dhiro Devi 2618003WL005646 Dhiro Devi 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433321 DHIRO DEVI WO DELAR RAM BANK OF INDIA(508505)
11 SIRHIND PB-18-003-066-001/126
(NABBI PUR) 		2618003000NRG24130720230138840 13/07/2023 Harbans Kaur 2618003WL005646 Harbans Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433322 HARBANS KAUR WO SUKH RAM BANK OF INDIA(508505)
12 SIRHIND PB-18-003-066-001/128
(NABBI PUR) 		2618003000NRG24130720230138841 13/07/2023 Shila Rani 2618003WL005646 Shila Rani 00048 BKID0006585 1515 1515 Processed 21/07/2023 3629433318 SHEELA RANI WO SOM NATH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-066-001/130
(NABBI PUR) 		2618003000NRG24130720230138842 13/07/2023 Shamo Devi 2618003WL005646 Shamo Devi 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433344 SHAMO DEVI WO KASMIRI LAL BANK OF INDIA(508505)
14 SIRHIND PB-18-003-066-001/132
(NABBI PUR) 		2618003000NRG24130720230138843 13/07/2023 Biro Rani 2618003WL005646 Biro Rani 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433311 BIRO RANI WO MULKAH RAJ BANK OF INDIA(508505)
15 SIRHIND PB-18-003-066-001/140
(NABBI PUR) 		2618003000NRG24130720230138846 13/07/2023 Baby Rani 2618003WL005646 Baby Rani 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433342 BABY RANI WO JAGGA SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-066-001/149
(NABBI PUR) 		2618003000NRG24130720230138848 13/07/2023 Mahindro 2618003WL005646 Mahindro 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433343 MAHINDRO WO MALAK RAM BANK OF INDIA(508505)
17 SIRHIND PB-18-003-066-001/15
(NABBI PUR) 		2618003000NRG24130720230138849 13/07/2023 Nachhattar Kaur 2618003WL005646 Nachhattar Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433305 NACHHTER KAUR PUNJAB NATIONAL BANK(508568)
18 SIRHIND PB-18-003-066-001/153
(NABBI PUR) 		2618003000NRG24130720230138850 13/07/2023 MUKHTIARI 2618003WL005646 MUKHTIARI 00048 BKID0006585 1515 1515 Processed 21/07/2023 3629433319 MUKHTIARI WO KHARAITI RAM BANK OF INDIA(508505)
19 SIRHIND PB-18-003-066-001/156
(NABBI PUR) 		2618003000NRG24130720230138852 13/07/2023 Daljit Kaur 2618003WL005646 Daljit Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433341 DALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-066-001/177
(NABBI PUR) 		2618003000NRG24130720230138857 13/07/2023 Joginder Kaur 2618003WL005646 Joginder Kaur 00048 BKID0006585 1515 1515 Processed 21/07/2023 3629433325 JOGINDER KAUR WO KASHMIRI LAL BANK OF INDIA(508505)
21 SIRHIND PB-18-003-066-001/178
(NABBI PUR) 		2618003000NRG24130720230138858 13/07/2023 Rajinder Singh 2618003WL005646 Rajinder Singh 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433324 RAJINDER SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-066-001/2
(NABBI PUR) 		2618003000NRG24130720230138861 13/07/2023 Manjeet Kaur 2618003WL005646 Manjeet Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433298 MANJEET KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-066-001/31
(NABBI PUR) 		2618003000NRG24130720230138865 13/07/2023 Kulwinder Kaur 2618003WL005646 Kulwinder Kaur 00048 BKID0006585 1515 1515 Processed 21/07/2023 3629433314 KULWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-066-001/32
(NABBI PUR) 		2618003000NRG24130720230138866 13/07/2023 Bhajan Kaur 2618003WL005646 Bhajan Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433323 BHAJAN KAUR WO MULKHRAJ BANK OF INDIA(508505)
25 SIRHIND PB-18-003-066-001/45
(NABBI PUR) 		2618003000NRG24130720230138868 13/07/2023 Charanjit Kaur 2618003WL005646 Charanjit Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433301 CHARANJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-066-001/47
(NABBI PUR) 		2618003000NRG24130720230138869 13/07/2023 Harpreet Kaur 2618003WL005646 Harpreet Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433300 HARPREET KAUR WO JASVEER SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-066-001/50
(NABBI PUR) 		2618003000NRG24130720230138871 13/07/2023 Charnjit Kaur 2618003WL005646 Charnjit Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433303 CHARNJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-066-001/50
(NABBI PUR) 		2618003000NRG24130720230138870 13/07/2023 Sukhdev Singh 2618003WL005646 Sukhdev Singh 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433307 SUKHDEV SINGH SO BACHINT SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-066-001/55
(NABBI PUR) 		2618003000NRG24130720230138872 13/07/2023 Kulwinder Kaur 2618003WL005646 Kulwinder Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433299 KULWINDER KAUR WO AJAIB SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-066-001/57
(NABBI PUR) 		2618003000NRG24130720230138873 13/07/2023 Swarn Kaur 2618003WL005646 Swarn Kaur 00048 BKID0006585 606 606 Processed 21/07/2023 3629433315 SWARN KAUR WO SHINDA RAM BANK OF INDIA(508505)
31 SIRHIND PB-18-003-066-001/68
(NABBI PUR) 		2618003000NRG24130720230138874 13/07/2023 Sano Devi 2618003WL005646 Sano Devi 00048 BKID0006585 1515 1515 Processed 21/07/2023 3629433306 SANO DEVI WO MAKHAN SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-066-001/88
(NABBI PUR) 		2618003000NRG24130720230138878 13/07/2023 Sunita Rani 2618003WL005646 Sunita Rani 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433297 RANJEET SINGH SO RAM SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-066-001/92
(NABBI PUR) 		2618003000NRG24130720230138879 13/07/2023 Baby Rani 2618003WL005646 Baby Rani 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433312 BABY RANI WO BITU RAM BANK OF INDIA(508505)
34 SIRHIND PB-18-003-066-001/93
(NABBI PUR) 		2618003000NRG24130720230138880 13/07/2023 Raj Rani 2618003WL005646 Raj Rani 00048 BKID0006585 1515 1515 Processed 21/07/2023 3629433316 RAJ RANI WO JAGGA RAM BANK OF INDIA(508505)
35 SIRHIND PB-18-003-066-001/98
(NABBI PUR) 		2618003000NRG24130720230138881 13/07/2023 Jassi Rani 2618003WL005646 Jassi Rani 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629433313 Mrs. JASSI RANI CENTRAL BANK OF INDIA(607115)
SubTotal 59085 59085
36 SIRHIND PB-18-003-066-001/103
(NABBI PUR) 		2618003000NRG24130720230138835 13/07/2023 Manjeet Kaur 2618003WL005646 Manjeet Kaur 00089 CBIN0284680 1212 1212 Processed 21/07/2023 3629433231 MANJEET KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
37 SIRHIND PB-18-003-066-001/143
(NABBI PUR) 		2618003000NRG24130720230138847 13/07/2023 Jogindero 2618003WL005646 Jogindero 00089 CBIN0284680 1818 1818 Processed 21/07/2023 3629433230 Mrs. JOGINDERO .. CENTRAL BANK OF INDIA(607115)
38 SIRHIND PB-18-003-066-001/162
(NABBI PUR) 		2618003000NRG24130720230138855 13/07/2023 Sonia 2618003WL005646 Sonia 00089 CBIN0284680 1515 1515 Processed 21/07/2023 3629433233 Mrs. SONIA . CENTRAL BANK OF INDIA(607115)
39 SIRHIND PB-18-003-066-001/165
(NABBI PUR) 		2618003000NRG24130720230138856 13/07/2023 Manjit Kaur 2618003WL005646 Manjit Kaur 00089 CBIN0284680 1818 1818 Processed 21/07/2023 3629433234 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
40 SIRHIND PB-18-003-066-001/29
(NABBI PUR) 		2618003000NRG24130720230138864 13/07/2023 Nimmo Devi 2618003WL005646 Nimmo Devi 00089 CBIN0284680 1818 1818 Processed 21/07/2023 3629433232 Mrs. NIMO RANI CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
41 SIRHIND PB-18-003-066-001/122
(NABBI PUR) 		2618003000NRG24130720230138838 13/07/2023 Shami Devi 2618003WL005646 Shami Devi 00114 UTIB0SFGH01 1515 1515 Processed 21/07/2023 3629433243 SHAMI DEVI W/O SAKINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 SIRHIND PB-18-003-066-001/182
(NABBI PUR) 		2618003000NRG24130720230138859 13/07/2023 paramjit kaur 2618003WL005646 paramjit kaur 00114 UTIB0SFGH01 1818 1818 Processed 21/07/2023 3629433242 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3333 3333
43 SIRHIND PB-18-003-088-001/46
(SIDWAN) 		2618003000NRG24130720230138821 13/07/2023 Kirpal Singh 2618003WL005645 Kirpal Singh 00152 HDFC0000342 1818 1818 Processed 21/07/2023 3629433228 KIRPAL SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
44 SIRHIND PB-18-003-088-001/48
(SIDWAN) 		2618003000NRG24130720230138822 13/07/2023 Balveer Singh 2618003WL005645 Balveer Singh 00152 HDFC0003147 1515 1515 Processed 21/07/2023 3629433154 BALVEER SINGH INDIAN OVERSEAS BANK(508541)
45 SIRHIND PB-18-003-088-001/48
(SIDWAN) 		2618003000NRG24130720230138823 13/07/2023 Gurmit Kaur 2618003WL005645 Gurmit Kaur 00152 HDFC0003147 1515 1515 Processed 21/07/2023 3629433227 GURMIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
46 SIRHIND PB-18-003-066-001/155
(NABBI PUR) 		2618003000NRG24130720230138851 13/07/2023 Jaswinder Kaur 2618003WL005646 Jaswinder Kaur 00176 IDIB000S251 1818 1818 Processed 21/07/2023 3629433223 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 1818 1818
47 SIRHIND PB-18-003-088-001/112
(SIDWAN) 		2618003000NRG24130720230138809 13/07/2023 Hardeep Kaur 2618003WL005645 Hardeep Kaur 00177 IOBA0002347 1818 1818 Processed 21/07/2023 3629433237 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
48 SIRHIND PB-18-003-088-001/113
(SIDWAN) 		2618003000NRG24130720230138810 13/07/2023 Charanjeet Kaur 2618003WL005645 Charanjeet Kaur 00177 IOBA0002347 606 606 Processed 21/07/2023 3629433238 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
49 SIRHIND PB-18-003-088-001/71
(SIDWAN) 		2618003000NRG24130720230138827 13/07/2023 Kuldeep Kaur 2618003WL005645 Kuldeep Kaur 00177 IOBA0002347 2121 2121 Processed 21/07/2023 3629433240 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
50 SIRHIND PB-18-003-088-001/72
(SIDWAN) 		2618003000NRG24130720230138828 13/07/2023 Harmeet Kaur 2618003WL005645 Harmeet Kaur 00177 IOBA0002347 1818 1818 Processed 21/07/2023 3629433239 HARMEET KAUR INDIAN OVERSEAS BANK(508541)
51 SIRHIND PB-18-003-088-001/8
(SIDWAN) 		2618003000NRG24130720230138829 13/07/2023 Raksha Rani 2618003WL005645 Raksha Rani 00177 IOBA0002347 2121 2121 Processed 21/07/2023 3629433236 RAKSHA RANI INDIAN OVERSEAS BANK(508541)
52 SIRHIND PB-18-003-088-001/80
(SIDWAN) 		2618003000NRG24130720230138830 13/07/2023 Baljit Kaur 2618003WL005645 Baljit Kaur 00177 IOBA0002347 1515 1515 Processed 21/07/2023 3629433147 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
53 SIRHIND PB-18-003-088-001/83
(SIDWAN) 		2618003000NRG24130720230138831 13/07/2023 Ranjit Kaur 2618003WL005645 Ranjit Kaur 00177 IOBA0002347 303 303 Processed 21/07/2023 3629433146 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 10302 10302
54 SIRHIND PB-18-003-021-001/176
(BADHACUHHI KALAN) 		2618003000NRG24130720230138659 13/07/2023 Sonia Kaur 2618003WL005638 Sonia Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 21/07/2023 3629433338 SONIA KAUR W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-088-001/13
(SIDWAN) 		2618003000NRG24130720230138811 13/07/2023 Jasvir kaur 2618003WL005645 Jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629433334 JASVIR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
56 SIRHIND PB-18-003-088-001/15
(SIDWAN) 		2618003000NRG24130720230138812 13/07/2023 Gurmail kaur 2618003WL005645 Gurmail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433327 MS GURMEL KAUR STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-088-001/17
(SIDWAN) 		2618003000NRG24130720230138813 13/07/2023 Kuldip kaur 2618003WL005645 Kuldip kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629433336 KULDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
58 SIRHIND PB-18-003-088-001/18
(SIDWAN) 		2618003000NRG24130720230138814 13/07/2023 Charanjit kaur 2618003WL005645 Charanjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433333 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
59 SIRHIND PB-18-003-088-001/2
(SIDWAN) 		2618003000NRG24130720230138815 13/07/2023 Sawarn Singh 2618003WL005645 Sawarn Singh 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629433326 SAWARN SINGH INDIAN OVERSEAS BANK(508541)
60 SIRHIND PB-18-003-088-001/20
(SIDWAN) 		2618003000NRG24130720230138816 13/07/2023 Jasvir kaur 2618003WL005645 Jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433335 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
61 SIRHIND PB-18-003-088-001/21
(SIDWAN) 		2618003000NRG24130720230138817 13/07/2023 Surjit kaur 2618003WL005645 Surjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433145 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
62 SIRHIND PB-18-003-088-001/23
(SIDWAN) 		2618003000NRG24130720230138818 13/07/2023 Jasvir kaur 2618003WL005645 Jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433330 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-088-001/24
(SIDWAN) 		2618003000NRG24130720230138819 13/07/2023 Jaswant kaur 2618003WL005645 Jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433332 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
64 SIRHIND PB-18-003-088-001/26
(SIDWAN) 		2618003000NRG24130720230138820 13/07/2023 Manpreet Kaur 2618003WL005645 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433331 MANPREET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
65 SIRHIND PB-18-003-088-001/60
(SIDWAN) 		2618003000NRG24130720230138825 13/07/2023 Manjit Kaur 2618003WL005645 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629433339 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
66 SIRHIND PB-18-003-088-001/7
(SIDWAN) 		2618003000NRG24130720230138826 13/07/2023 Prem singh 2618003WL005645 Prem singh 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629433329 PREM SINGH INDIAN OVERSEAS BANK(508541)
67 SIRHIND PB-18-003-088-001/9
(SIDWAN) 		2618003000NRG24130720230138833 13/07/2023 Baljit kaur 2618003WL005645 Baljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629433337 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 25452 25452
68 SIRHIND PB-18-003-022-001/52
(NARIANPURA/CHOURWALA) 		2618003000NRG24130720230138657 13/07/2023 Jarnail Kaur 2618003WL005637 Jarnail Kaur 00349 PSIB0000454 2424 2424 Processed 22/07/2023 3629433125 JARNAIL KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
69 SIRHIND PB-18-003-047-001/10
(KHARORA) 		2618003000NRG24130720230138713 13/07/2023 Karnail Kaur 2618003WL005640 Karnail Kaur 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433259 KARNAIL KAUR WO BAKHSISH SINGH PUNJAB & SIND BANK(607087)
70 SIRHIND PB-18-003-047-001/106
(KHARORA) 		2618003000NRG24130720230138715 13/07/2023 Jangir Singh 2618003WL005640 Jangir Singh 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433137 JANGIR SINGH PUNJAB & SIND BANK(607087)
71 SIRHIND PB-18-003-047-001/107
(KHARORA) 		2618003000NRG24130720230138716 13/07/2023 Daljit Kaur 2618003WL005640 Daljit Kaur 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433139 DALJIT KAUR PUNJAB & SIND BANK(607087)
72 SIRHIND PB-18-003-047-001/11
(KHARORA) 		2618003000NRG24130720230138757 13/07/2023 Salochna Devi 2618003WL005643 Salochna Devi 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433119 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
73 SIRHIND PB-18-003-047-001/113
(KHARORA) 		2618003000NRG24130720230138717 13/07/2023 Mohinder Kaur 2618003WL005640 Mohinder Kaur 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433250 MAHINDER KAUR PUNJAB & SIND BANK(607087)
74 SIRHIND PB-18-003-047-001/119
(KHARORA) 		2618003000NRG24130720230138718 13/07/2023 Ravinder Kaur 2618003WL005640 Ravinder Kaur 00349 PSIB0000454 1212 1212 Processed 21/07/2023 3629433246 Mrs. RAVINDER KAUR BANK OF MAHARASHTRA(607387)
75 SIRHIND PB-18-003-047-001/121
(KHARORA) 		2618003000NRG24130720230138719 13/07/2023 Reena 2618003WL005640 Reena 00349 PSIB0000454 1515 1515 Processed 21/07/2023 3629433248 REENA WO SHITAL KHAN PUNJAB NATIONAL BANK(508568)
76 SIRHIND PB-18-003-047-001/138
(KHARORA) 		2618003000NRG24130720230138721 13/07/2023 Paramjit Kaur 2618003WL005640 Paramjit Kaur 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433244 Paramjit Kaur PUNJAB & SIND BANK(607087)
77 SIRHIND PB-18-003-047-001/141
(KHARORA) 		2618003000NRG24130720230138758 13/07/2023 Balvir Singh 2618003WL005643 Balvir Singh 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433142 BALVIR SINGH PUNJAB & SIND BANK(607087)
78 SIRHIND PB-18-003-047-001/142
(KHARORA) 		2618003000NRG24130720230138759 13/07/2023 Davinder Singh 2618003WL005643 Davinder Singh 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433117 DAVINDER SINGH PUNJAB & SIND BANK(607087)
79 SIRHIND PB-18-003-047-001/15
(KHARORA) 		2618003000NRG24130720230138722 13/07/2023 Paramjit Kaur 2618003WL005640 Paramjit Kaur 00349 PSIB0000454 1818 1818 Processed 21/07/2023 3629433252 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
80 SIRHIND PB-18-003-047-001/17
(KHARORA) 		2618003000NRG24130720230138760 13/07/2023 Gopal Singh 2618003WL005643 Gopal Singh 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433116 GOPAL SINGH PUNJAB & SIND BANK(607087)
81 SIRHIND PB-18-003-047-001/21
(KHARORA) 		2618003000NRG24130720230138723 13/07/2023 Sinder Kaur 2618003WL005640 Sinder Kaur 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433254 SHINDER KAUR PUNJAB & SIND BANK(607087)
82 SIRHIND PB-18-003-047-001/25
(KHARORA) 		2618003000NRG24130720230138724 13/07/2023 Sunita Rani 2618003WL005640 Sunita Rani 00349 PSIB0000454 1515 1515 Processed 22/07/2023 3629433122 SUNITA RANI PUNJAB & SIND BANK(607087)
83 SIRHIND PB-18-003-047-001/31
(KHARORA) 		2618003000NRG24130720230138725 13/07/2023 Jaswant Kaur 2618003WL005640 Jaswant Kaur 00349 PSIB0000454 1515 1515 Processed 22/07/2023 3629433251 JASWANT KAUR PUNJAB & SIND BANK(607087)
84 SIRHIND PB-18-003-047-001/32
(KHARORA) 		2618003000NRG24130720230138726 13/07/2023 Gurmit Kaur 2618003WL005640 Gurmit Kaur 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433120 GURMIT KAUR PUNJAB & SIND BANK(607087)
85 SIRHIND PB-18-003-047-001/33
(KHARORA) 		2618003000NRG24130720230138761 13/07/2023 Jasvir Kaur 2618003WL005643 Jasvir Kaur 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433121 JASVIR KAUR PUNJAB & SIND BANK(607087)
86 SIRHIND PB-18-003-047-001/36
(KHARORA) 		2618003000NRG24130720230138727 13/07/2023 Nababo 2618003WL005640 Nababo 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433249 NAVABO PUNJAB & SIND BANK(607087)
87 SIRHIND PB-18-003-047-001/38
(KHARORA) 		2618003000NRG24130720230138728 13/07/2023 Sukhwinder Kaur 2618003WL005640 Sukhwinder Kaur 00349 PSIB0000454 1212 1212 Processed 22/07/2023 3629433118 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
88 SIRHIND PB-18-003-047-001/4
(KHARORA) 		2618003000NRG24130720230138729 13/07/2023 Ranjit Kaur 2618003WL005640 Ranjit Kaur 00349 PSIB0000454 1515 1515 Processed 22/07/2023 3629433123 RANJIT KAUR PUNJAB & SIND BANK(607087)
89 SIRHIND PB-18-003-047-001/42
(KHARORA) 		2618003000NRG24130720230138730 13/07/2023 Jarnail Kaur 2618003WL005640 Jarnail Kaur 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433255 AMARJIT KAUR PUNJAB & SIND BANK(607087)
90 SIRHIND PB-18-003-047-001/48
(KHARORA) 		2618003000NRG24130720230138731 13/07/2023 Harbans Kaur 2618003WL005640 Harbans Kaur 00349 PSIB0000454 1212 1212 Processed 21/07/2023 3629433140 HARBANS KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
91 SIRHIND PB-18-003-047-001/52
(KHARORA) 		2618003000NRG24130720230138732 13/07/2023 Kuldeep Kaur 2618003WL005640 Kuldeep Kaur 00349 PSIB0000454 1212 1212 Processed 22/07/2023 3629433129 KULDEEP KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
92 SIRHIND PB-18-003-047-001/55
(KHARORA) 		2618003000NRG24130720230138733 13/07/2023 Karamjit Kaur 2618003WL005640 Karamjit Kaur 00349 PSIB0000454 1212 1212 Processed 22/07/2023 3629433257 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
93 SIRHIND PB-18-003-047-001/56
(KHARORA) 		2618003000NRG24130720230138734 13/07/2023 Amarjit Kaur 2618003WL005640 Amarjit Kaur 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433130 AMARJIT KAUR PUNJAB & SIND BANK(607087)
94 SIRHIND PB-18-003-047-001/57
(KHARORA) 		2618003000NRG24130720230138735 13/07/2023 Samia 2618003WL005640 Samia 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433245 Samia PUNJAB & SIND BANK(607087)
95 SIRHIND PB-18-003-047-001/58
(KHARORA) 		2618003000NRG24130720230138736 13/07/2023 Paramjeet Kaur 2618003WL005640 Paramjeet Kaur 00349 PSIB0000454 1515 1515 Processed 22/07/2023 3629433131 PARAMJEET KAUR W/U AJAIB SINGH PUNJAB & SIND BANK(607087)
96 SIRHIND PB-18-003-047-001/59
(KHARORA) 		2618003000NRG24130720230138737 13/07/2023 Rinki kaur 2618003WL005640 Rinki kaur 00349 PSIB0000454 909 909 Processed 22/07/2023 3629433135 RINKI KAUR PUNJAB & SIND BANK(607087)
97 SIRHIND PB-18-003-047-001/60
(KHARORA) 		2618003000NRG24130720230138738 13/07/2023 Babu Khan 2618003WL005640 Babu Khan 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433128 BABU KHAN PUNJAB & SIND BANK(607087)
98 SIRHIND PB-18-003-047-001/62
(KHARORA) 		2618003000NRG24130720230138739 13/07/2023 Basira 2618003WL005640 Basira 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433124 BASIRA WO GAFUR MOHAMAD PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-047-001/66
(KHARORA) 		2618003000NRG24130720230138740 13/07/2023 Jasvir Kaur 2618003WL005640 Jasvir Kaur 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433253 JASVIR KAUR & CDPO FGS PUNJAB & SIND BANK(607087)
100 SIRHIND PB-18-003-047-001/68
(KHARORA) 		2618003000NRG24130720230138741 13/07/2023 Rekha Rani 2618003WL005640 Rekha Rani 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433133 REKHA RANI PUNJAB & SIND BANK(607087)
101 SIRHIND PB-18-003-047-001/69
(KHARORA) 		2618003000NRG24130720230138742 13/07/2023 Baldev singh 2618003WL005640 Baldev singh 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433256 BALDEV SINGH SO RAM PARTAP PUNJAB & SIND BANK(607087)
102 SIRHIND PB-18-003-047-001/76
(KHARORA) 		2618003000NRG24130720230138743 13/07/2023 Gurdeep kaur 2618003WL005640 Gurdeep kaur 00349 PSIB0000454 909 909 Processed 22/07/2023 3629433127 GURDEEP KAUR PUNJAB & SIND BANK(607087)
103 SIRHIND PB-18-003-047-001/77
(KHARORA) 		2618003000NRG24130720230138744 13/07/2023 Rajinder Singh 2618003WL005640 Rajinder Singh 00349 PSIB0000454 1212 1212 Processed 21/07/2023 3629433132 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-047-001/80
(KHARORA) 		2618003000NRG24130720230138745 13/07/2023 Baljit Kaur 2618003WL005640 Baljit Kaur 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433141 BALJIT KAUR PUNJAB & SIND BANK(607087)
105 SIRHIND PB-18-003-047-001/88
(KHARORA) 		2618003000NRG24130720230138746 13/07/2023 Harjinder Singh 2618003WL005640 Harjinder Singh 00349 PSIB0000454 1818 1818 Processed 21/07/2023 3629433126 HARJINDER SINGH AXIS BANK(607153)
106 SIRHIND PB-18-003-047-001/95
(KHARORA) 		2618003000NRG24130720230138747 13/07/2023 Jaswant Singh 2618003WL005640 Jaswant Singh 00349 PSIB0000454 1212 1212 Processed 22/07/2023 3629433134 JASWANT SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-047-001/96
(KHARORA) 		2618003000NRG24130720230138748 13/07/2023 Rajwinder Kaur 2618003WL005640 Rajwinder Kaur 00349 PSIB0000454 909 909 Processed 22/07/2023 3629433136 RAJWINDER KAUR W O SUKHJEET SINGH PUNJAB & SIND BANK(607087)
108 SIRHIND PB-18-003-047-001/98
(KHARORA) 		2618003000NRG24130720230138749 13/07/2023 Swarnjeet Kaur 2618003WL005640 Swarnjeet Kaur 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433138 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
109 SIRHIND PB-18-003-047-001/99
(KHARORA) 		2618003000NRG24130720230138750 13/07/2023 Kamaljit Kaur 2618003WL005640 Kamaljit Kaur 00349 PSIB0000454 1818 1818 Processed 22/07/2023 3629433247 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 68478 68478
110 SIRHIND PB-18-003-071-001/92
(NALINA KHURD) 		2618003000NRG24130720230138651 13/07/2023 Malwinder Sharma 2618003WL005635 Malwinder Sharma 00349 PSIB0021203 2424 2424 Processed 21/07/2023 3629433241 MALWINDER SHARMA S/O GOPAL CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2424 2424
111 SIRHIND PB-18-003-066-001/80
(NABBI PUR) 		2618003000NRG24130720230138877 13/07/2023 Ganga 2618003WL005646 Ganga 00349 PSIB0021305 1818 1818 Processed 22/07/2023 3629433143 GANGA WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
112 SIRHIND PB-18-003-088-001/88
(SIDWAN) 		2618003000NRG24130720230138832 13/07/2023 Baljinder Kaur 2618003WL005645 Baljinder Kaur 00349 PSIB0021305 303 303 Processed 21/07/2023 3629433144 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
113 SIRHIND PB-18-003-021-001/176
(BADHACUHHI KALAN) 		2618003000NRG24130720230138658 13/07/2023 Satnam Singh 2618003WL005638 Satnam Singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629433328 SATNAM SINGH S O S.NAHAR SINGH PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-082-001/150
(RAJINDER NAGAR) 		2618003000NRG24130720230138677 13/07/2023 Reshma 2618003WL005639 Reshma 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629433340 MRS RESHMA STATE BANK OF INDIA(508548)
SubTotal 4242 4242
115 SIRHIND PB-18-003-066-001/157
(NABBI PUR) 		2618003000NRG24130720230138853 13/07/2023 Darshan Singh 2618003WL005646 Darshan Singh 00354 PUNB0042800 1818 1818 Processed 21/07/2023 3629433258 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
116 SIRHIND PB-18-003-066-001/22
(NABBI PUR) 		2618003000NRG24130720230138862 13/07/2023 Balvir Kaur 2618003WL005646 Balvir Kaur 00415 SBIN0005102 1818 1818 Processed 21/07/2023 3629433235 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
117 SIRHIND PB-18-003-047-001/130
(KHARORA) 		2618003000NRG24130720230138720 13/07/2023 Bal krishan 2618003WL005640 Bal krishan 00415 SBIN0050087 1818 1818 Processed 21/07/2023 3629433155 BAL KRISHAN STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-066-001/102
(NABBI PUR) 		2618003000NRG24130720230138834 13/07/2023 Harpreet Kaur 2618003WL005646 Harpreet Kaur 00415 SBIN0050087 1818 1818 Processed 21/07/2023 3629433278 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-066-001/134
(NABBI PUR) 		2618003000NRG24130720230138845 13/07/2023 Gurmel Kaur 2618003WL005646 Gurmel Kaur 00415 SBIN0050087 1818 1818 Processed 21/07/2023 3629433260 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-066-001/194
(NABBI PUR) 		2618003000NRG24130720230138860 13/07/2023 jyoti 2618003WL005646 jyoti 00415 SBIN0050087 1818 1818 Processed 21/07/2023 3629433152 MRS JYOTI STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-066-001/39
(NABBI PUR) 		2618003000NRG24130720230138867 13/07/2023 Harjeet Kaur 2618003WL005646 Harjeet Kaur 00415 SBIN0050087 1818 1818 Processed 21/07/2023 3629433274 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-066-001/71
(NABBI PUR) 		2618003000NRG24130720230138875 13/07/2023 Bholi Rani 2618003WL005646 Bholi Rani 00415 SBIN0050087 1212 1212 Processed 21/07/2023 3629433264 BHOLI RANI WO BANSI LAL BANK OF INDIA(508505)
SubTotal 10302 10302
123 SIRHIND PB-18-003-023-001/163
(CHANARTHAL KHURD) 		2618003000NRG24130720230138882 13/07/2023 Lakhvir singh 2618003WL005647 Lakhvir singh 00415 SBIN0050137 2121 2121 Processed 21/07/2023 3629433156 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-023-001/80
(CHANARTHAL KHURD) 		2618003000NRG24130720230138883 13/07/2023 Kuldeep kaur 2618003WL005647 Kuldeep kaur 00415 SBIN0050137 2121 2121 Processed 21/07/2023 3629433200 KULDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 SIRHIND PB-18-003-082-001/159
(RAJINDER NAGAR) 		2618003000NRG24130720230138681 13/07/2023 Satnam Singh 2618003WL005639 Satnam Singh 00415 SBIN0050137 303 303 Processed 21/07/2023 3629433151 MRS REKHA RANI WO SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
126 SIRHIND PB-18-003-082-001/40
(RAJINDER NAGAR) 		2618003000NRG24130720230138684 13/07/2023 Puran Singh 2618003WL005639 Puran Singh 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629433229 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
127 SIRHIND PB-18-003-025-001/68
(CHANNO) 		2618003000NRG24130720230138646 13/07/2023 SUKHDEV SINGH 2618003WL005634 SUKHDEV SINGH 00415 SBIN0050402 2424 2424 Rejected 21/07/2023 3629433224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SIRHIND PB-18-003-025-001/78
(CHANNO) 		2618003000NRG24130720230138647 13/07/2023 Malkit kaur 2618003WL005634 Malkit kaur 00415 SBIN0050402 2424 2424 Processed 21/07/2023 3629433196 MRS MALKIT KAUR KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-025-001/83
(CHANNO) 		2618003000NRG24130720230138648 13/07/2023 Jeet Singh 2618003WL005634 Jeet Singh 00415 SBIN0050402 2424 2424 Processed 21/07/2023 3629433221 MR JEET SINGH STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-082-001/100
(RAJINDER NAGAR) 		2618003000NRG24130720230138660 13/07/2023 Baljit Kaur 2618003WL005639 Baljit Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433261 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-082-001/102
(RAJINDER NAGAR) 		2618003000NRG24130720230138661 13/07/2023 Baljinder Kaur 2618003WL005639 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433160 BALJINDER KAUR STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-082-001/106
(RAJINDER NAGAR) 		2618003000NRG24130720230138662 13/07/2023 Sulakhan singh 2618003WL005639 Sulakhan singh 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433162 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-082-001/108
(RAJINDER NAGAR) 		2618003000NRG24130720230138663 13/07/2023 Amarjeet Kaur 2618003WL005639 Amarjeet Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433172 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-082-001/11
(RAJINDER NAGAR) 		2618003000NRG24130720230138664 13/07/2023 Jaswinder Kaur 2618003WL005639 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433220 JASWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 SIRHIND PB-18-003-082-001/110
(RAJINDER NAGAR) 		2618003000NRG24130720230138665 13/07/2023 Karamjit Kaur 2618003WL005639 Karamjit Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433269 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-082-001/114
(RAJINDER NAGAR) 		2618003000NRG24130720230138667 13/07/2023 Paramjit Kaur 2618003WL005639 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433292 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-082-001/117
(RAJINDER NAGAR) 		2618003000NRG24130720230138668 13/07/2023 Baljeet Kaur 2618003WL005639 Baljeet Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433271 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-082-001/125
(RAJINDER NAGAR) 		2618003000NRG24130720230138669 13/07/2023 Karnail Kaur 2618003WL005639 Karnail Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433171 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-082-001/139
(RAJINDER NAGAR) 		2618003000NRG24130720230138671 13/07/2023 Kamaldeep Singh 2618003WL005639 Kamaldeep Singh 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433164 MR KAMALDEEP SINGH STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-082-001/14
(RAJINDER NAGAR) 		2618003000NRG24130720230138672 13/07/2023 Jaspal Kaur 2618003WL005639 Jaspal Kaur 00415 SBIN0050402 909 909 Processed 21/07/2023 3629433216 JASPAL KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 SIRHIND PB-18-003-082-001/140
(RAJINDER NAGAR) 		2618003000NRG24130720230138673 13/07/2023 Gango 2618003WL005639 Gango 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433190 MRS GANGO GANGO STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-082-001/147
(RAJINDER NAGAR) 		2618003000NRG24130720230138675 13/07/2023 Kiran Kaur 2618003WL005639 Kiran Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433281 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-082-001/148
(RAJINDER NAGAR) 		2618003000NRG24130720230138676 13/07/2023 Jagmel Kaur 2618003WL005639 Jagmel Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433294 JAGMEL KAUR UNION BANK OF INDIA(508500)
144 SIRHIND PB-18-003-082-001/151
(RAJINDER NAGAR) 		2618003000NRG24130720230138678 13/07/2023 Nirbhai Singh 2618003WL005639 Nirbhai Singh 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433150 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-082-001/152
(RAJINDER NAGAR) 		2618003000NRG24130720230138679 13/07/2023 Manjeet Kaur 2618003WL005639 Manjeet Kaur 00415 SBIN0050402 1515 1515 Rejected 21/07/2023 3629433295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SIRHIND PB-18-003-082-001/156
(RAJINDER NAGAR) 		2618003000NRG24130720230138680 13/07/2023 Ajit Singh 2618003WL005639 Ajit Singh 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433159 MR AJIT SINGH STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-082-001/160
(RAJINDER NAGAR) 		2618003000NRG24130720230138682 13/07/2023 Jasbir Singh 2618003WL005639 Jasbir Singh 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433226 MR JASBIR SINGH STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-082-001/42
(RAJINDER NAGAR) 		2618003000NRG24130720230138685 13/07/2023 Gurnam Kaur 2618003WL005639 Gurnam Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433212 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-082-001/45
(RAJINDER NAGAR) 		2618003000NRG24130720230138686 13/07/2023 Jaswinder Kaur 2618003WL005639 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433201 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 SIRHIND PB-18-003-082-001/48
(RAJINDER NAGAR) 		2618003000NRG24130720230138687 13/07/2023 Baljinder Kaur 2618003WL005639 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433202 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-082-001/49
(RAJINDER NAGAR) 		2618003000NRG24130720230138688 13/07/2023 Manjeet Kaur 2618003WL005639 Manjeet Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433204 MANJIT KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 SIRHIND PB-18-003-082-001/50
(RAJINDER NAGAR) 		2618003000NRG24130720230138689 13/07/2023 Sukhwinder Kaur 2618003WL005639 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433207 SUKHWINDER KAUR W/O RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
153 SIRHIND PB-18-003-082-001/52
(RAJINDER NAGAR) 		2618003000NRG24130720230138690 13/07/2023 Jageero 2618003WL005639 Jageero 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433206 MRS JAGEERO JAGEERO STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-082-001/54
(RAJINDER NAGAR) 		2618003000NRG24130720230138691 13/07/2023 Santosh Kaur 2618003WL005639 Santosh Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433209 SANTOSH KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 SIRHIND PB-18-003-082-001/55
(RAJINDER NAGAR) 		2618003000NRG24130720230138692 13/07/2023 Kulwinder Kaur 2618003WL005639 Kulwinder Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433214 KULWINDER KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 SIRHIND PB-18-003-082-001/56
(RAJINDER NAGAR) 		2618003000NRG24130720230138693 13/07/2023 Sinder Kaur 2618003WL005639 Sinder Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433210 MRS SINDER KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-082-001/58
(RAJINDER NAGAR) 		2618003000NRG24130720230138694 13/07/2023 Manjit Kaur 2618003WL005639 Manjit Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433218 MANJEET KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 SIRHIND PB-18-003-082-001/63
(RAJINDER NAGAR) 		2618003000NRG24130720230138696 13/07/2023 Surinder Kaur 2618003WL005639 Surinder Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433217 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-082-001/64
(RAJINDER NAGAR) 		2618003000NRG24130720230138697 13/07/2023 Jaspal Kaur 2618003WL005639 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433211 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-082-001/66
(RAJINDER NAGAR) 		2618003000NRG24130720230138698 13/07/2023 Satya 2618003WL005639 Satya 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433208 MRS SATYA STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-082-001/67
(RAJINDER NAGAR) 		2618003000NRG24130720230138699 13/07/2023 Baljit Kaur 2618003WL005639 Baljit Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433170 MR BALJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-082-001/69
(RAJINDER NAGAR) 		2618003000NRG24130720230138700 13/07/2023 Paramjit Kaur 2618003WL005639 Paramjit Kaur 00415 SBIN0050402 1818 1818 Rejected 21/07/2023 3629433205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SIRHIND PB-18-003-082-001/70
(RAJINDER NAGAR) 		2618003000NRG24130720230138701 13/07/2023 Rajwinder Kaur 2618003WL005639 Rajwinder Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433213 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-082-001/71
(RAJINDER NAGAR) 		2618003000NRG24130720230138702 13/07/2023 Surjit Kaur 2618003WL005639 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433219 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-082-001/72
(RAJINDER NAGAR) 		2618003000NRG24130720230138703 13/07/2023 Krishan Kaur 2618003WL005639 Krishan Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433168 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-082-001/73
(RAJINDER NAGAR) 		2618003000NRG24130720230138704 13/07/2023 Surinder Kaur 2618003WL005639 Surinder Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433225 SURINDER KAUR AXIS BANK(607153)
167 SIRHIND PB-18-003-082-001/75
(RAJINDER NAGAR) 		2618003000NRG24130720230138705 13/07/2023 Gurmel Kaur 2618003WL005639 Gurmel Kaur 00415 SBIN0050402 606 606 Processed 21/07/2023 3629433215 GURMEL KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
168 SIRHIND PB-18-003-082-001/84
(RAJINDER NAGAR) 		2618003000NRG24130720230138708 13/07/2023 Malkit Kaur 2618003WL005639 Malkit Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433203 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-082-001/88
(RAJINDER NAGAR) 		2618003000NRG24130720230138709 13/07/2023 Shri Ram 2618003WL005639 Shri Ram 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433283 MR SIRI RAM AND JIT KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-082-001/95
(RAJINDER NAGAR) 		2618003000NRG24130720230138711 13/07/2023 Charanjit Kaur 2618003WL005639 Charanjit Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433157 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-082-001/98
(RAJINDER NAGAR) 		2618003000NRG24130720230138712 13/07/2023 Sukhchain Singh 2618003WL005639 Sukhchain Singh 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433163 SUKHCHAIN SINGH HDFC BANK LTD(607152)
172 SIRHIND PB-18-003-084-001/102
(SARANA) 		2618003000NRG24130720230138762 13/07/2023 kamaljeet kaur 2618003WL005644 kamaljeet kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433293 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-084-001/103
(SARANA) 		2618003000NRG24130720230138763 13/07/2023 Manpreet Singh 2618003WL005644 Manpreet Singh 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433165 MR MANPREET SINGH SO NAHER SINGH STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-084-001/13
(SARANA) 		2618003000NRG24130720230138764 13/07/2023 Chhinder Kaur 2618003WL005644 Chhinder Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433182 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-084-001/16
(SARANA) 		2618003000NRG24130720230138765 13/07/2023 Satya 2618003WL005644 Satya 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433175 MRS SATYA DEVI STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-084-001/18
(SARANA) 		2618003000NRG24130720230138766 13/07/2023 Ajaib Kaur 2618003WL005644 Ajaib Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433177 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-084-001/19
(SARANA) 		2618003000NRG24130720230138767 13/07/2023 Bholi 2618003WL005644 Bholi 00415 SBIN0050402 606 606 Processed 21/07/2023 3629433185 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-084-001/2
(SARANA) 		2618003000NRG24130720230138768 13/07/2023 Gurmel Kaur 2618003WL005644 Gurmel Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433272 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-084-001/20
(SARANA) 		2618003000NRG24130720230138769 13/07/2023 Hardeep Kaur 2618003WL005644 Hardeep Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433158 HARDEEP KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-084-001/22
(SARANA) 		2618003000NRG24130720230138770 13/07/2023 Bhupinder Kaur 2618003WL005644 Bhupinder Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433174 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-084-001/23
(SARANA) 		2618003000NRG24130720230138771 13/07/2023 Paramjit Kaur 2618003WL005644 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433178 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-084-001/24
(SARANA) 		2618003000NRG24130720230138772 13/07/2023 GURDEEP KAUR 2618003WL005644 GURDEEP KAUR 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433191 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-084-001/25
(SARANA) 		2618003000NRG24130720230138773 13/07/2023 SUNEHRI 2618003WL005644 SUNEHRI 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433186 MRS SUNEHARI STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-084-001/26
(SARANA) 		2618003000NRG24130720230138774 13/07/2023 Swarnjit kaur 2618003WL005644 Swarnjit kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433184 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-084-001/28
(SARANA) 		2618003000NRG24130720230138775 13/07/2023 SANDEEP KAUR 2618003WL005644 SANDEEP KAUR 00415 SBIN0050402 1212 1212 Processed 21/07/2023 3629433194 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-084-001/29
(SARANA) 		2618003000NRG24130720230138776 13/07/2023 GURNAM SINGH 2618003WL005644 GURNAM SINGH 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433222 MR GURNAM SINGH STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-084-001/3
(SARANA) 		2618003000NRG24130720230138777 13/07/2023 Nachattar Kaur 2618003WL005644 Nachattar Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433173 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-084-001/30
(SARANA) 		2618003000NRG24130720230138778 13/07/2023 SURJIT KAUR 2618003WL005644 SURJIT KAUR 00415 SBIN0050402 1212 1212 Processed 21/07/2023 3629433183 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-084-001/32
(SARANA) 		2618003000NRG24130720230138779 13/07/2023 BHAN SINGH 2618003WL005644 BHAN SINGH 00415 SBIN0050402 303 303 Processed 21/07/2023 3629433198 MR BHAN SINGH STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-084-001/33
(SARANA) 		2618003000NRG24130720230138780 13/07/2023 RANJIT KAUR 2618003WL005644 RANJIT KAUR 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433193 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-084-001/34
(SARANA) 		2618003000NRG24130720230138781 13/07/2023 KESAR KAUR 2618003WL005644 KESAR KAUR 00415 SBIN0050402 606 606 Processed 21/07/2023 3629433181 MRS KESAR KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-084-001/35
(SARANA) 		2618003000NRG24130720230138782 13/07/2023 BALJINDER KAUR 2618003WL005644 BALJINDER KAUR 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433187 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-084-001/36
(SARANA) 		2618003000NRG24130720230138783 13/07/2023 BALVIR KAUR 2618003WL005644 BALVIR KAUR 00415 SBIN0050402 303 303 Processed 21/07/2023 3629433167 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-084-001/37
(SARANA) 		2618003000NRG24130720230138784 13/07/2023 RANJIT KAUR 2618003WL005644 RANJIT KAUR 00415 SBIN0050402 909 909 Processed 21/07/2023 3629433282 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-084-001/39
(SARANA) 		2618003000NRG24130720230138785 13/07/2023 BABU SINGH 2618003WL005644 BABU SINGH 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433192 MR BABU SINGH STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-084-001/40
(SARANA) 		2618003000NRG24130720230138786 13/07/2023 SATYA KAUR 2618003WL005644 SATYA KAUR 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433166 MRS SATYA DEVI STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-084-001/43
(SARANA) 		2618003000NRG24130720230138787 13/07/2023 Charanjit Kaur 2618003WL005644 Charanjit Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433288 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-084-001/44
(SARANA) 		2618003000NRG24130720230138788 13/07/2023 Ranjit Kaur 2618003WL005644 Ranjit Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433275 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-084-001/45
(SARANA) 		2618003000NRG24130720230138789 13/07/2023 Harpreet kaur 2618003WL005644 Harpreet kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433161 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-084-001/48
(SARANA) 		2618003000NRG24130720230138790 13/07/2023 Baru singh 2618003WL005644 Baru singh 00415 SBIN0050402 303 303 Processed 21/07/2023 3629433270 MR BARU SINGH STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-084-001/49
(SARANA) 		2618003000NRG24130720230138791 13/07/2023 Sukhwinder Kaur 2618003WL005644 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433277 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-084-001/50
(SARANA) 		2618003000NRG24130720230138792 13/07/2023 Nirmal kaur 2618003WL005644 Nirmal kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433263 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-084-001/51
(SARANA) 		2618003000NRG24130720230138793 13/07/2023 Malkit kaur 2618003WL005644 Malkit kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433169 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-084-001/52
(SARANA) 		2618003000NRG24130720230138794 13/07/2023 Ranjit kaur 2618003WL005644 Ranjit kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433265 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-084-001/56
(SARANA) 		2618003000NRG24130720230138795 13/07/2023 Darshana 2618003WL005644 Darshana 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433188 MRS DARSHNA STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-084-001/58
(SARANA) 		2618003000NRG24130720230138796 13/07/2023 simranjeet kaur 2618003WL005644 simranjeet kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433149 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-084-001/63
(SARANA) 		2618003000NRG24130720230138797 13/07/2023 Darshana kaur 2618003WL005644 Darshana kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433266 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-084-001/7
(SARANA) 		2618003000NRG24130720230138798 13/07/2023 Davinder Kaur 2618003WL005644 Davinder Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433179 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-084-001/71
(SARANA) 		2618003000NRG24130720230138799 13/07/2023 Bant Kaur 2618003WL005644 Bant Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433176 MRS BANT KAUR STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-084-001/76
(SARANA) 		2618003000NRG24130720230138800 13/07/2023 Labh Singh 2618003WL005644 Labh Singh 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433276 MR LABH SINGH STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-084-001/82
(SARANA) 		2618003000NRG24130720230138801 13/07/2023 sandeep kaur 2618003WL005644 sandeep kaur 00415 SBIN0050402 1212 1212 Processed 21/07/2023 3629433280 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-084-001/83
(SARANA) 		2618003000NRG24130720230138802 13/07/2023 ranjeet kaur 2618003WL005644 ranjeet kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433290 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-084-001/88
(SARANA) 		2618003000NRG24130720230138803 13/07/2023 baljinder kaur 2618003WL005644 baljinder kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433286 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-084-001/89
(SARANA) 		2618003000NRG24130720230138804 13/07/2023 ranjeet kaur 2618003WL005644 ranjeet kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433289 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-084-001/9
(SARANA) 		2618003000NRG24130720230138805 13/07/2023 Nirmal Kaur 2618003WL005644 Nirmal Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433180 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-084-001/92
(SARANA) 		2618003000NRG24130720230138806 13/07/2023 Manjeet Kaur 2618003WL005644 Manjeet Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629433279 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-084-001/97
(SARANA) 		2618003000NRG24130720230138807 13/07/2023 Rupinder kaur 2618003WL005644 Rupinder kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629433285 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 147864 147864
218 SIRHIND PB-18-003-047-001/102
(KHARORA) 		2618003000NRG24130720230138714 13/07/2023 Kulwinder Kaur 2618003WL005640 Kulwinder Kaur 00415 SBIN0050966 1818 1818 Processed 22/07/2023 3629433262 Kulwinder Kaur PUNJAB & SIND BANK(607087)
219 SIRHIND PB-18-003-064-001/13
(MADHO PUR) 		2618003000NRG24130720230138652 13/07/2023 Shinder Kaur 2618003WL005636 Shinder Kaur 00415 SBIN0050966 2424 2424 Processed 21/07/2023 3629433273 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-064-001/25
(MADHO PUR) 		2618003000NRG24130720230138654 13/07/2023 Pal Kaur 2618003WL005636 Pal Kaur 00415 SBIN0050966 303 303 Processed 21/07/2023 3629433268 MISS PAL KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-064-001/25
(MADHO PUR) 		2618003000NRG24130720230138653 13/07/2023 Pal Kaur 2618003WL005636 Pal Kaur 00415 SBIN0050966 2121 2121 Processed 21/07/2023 3629433267 MISS PAL KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-064-001/4
(MADHO PUR) 		2618003000NRG24130720230138655 13/07/2023 Manjeet Kaur 2618003WL005636 Manjeet Kaur 00415 SBIN0050966 2424 2424 Processed 21/07/2023 3629433199 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-064-001/93
(MADHO PUR) 		2618003000NRG24130720230138656 13/07/2023 Kulwant Kaur 2618003WL005636 Kulwant Kaur 00415 SBIN0050966 2424 2424 Processed 21/07/2023 3629433284 MRS KULWANT KAUR WO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-066-001/133
(NABBI PUR) 		2618003000NRG24130720230138844 13/07/2023 Bansi Kaur 2618003WL005646 Bansi Kaur 00415 SBIN0050966 1818 1818 Processed 21/07/2023 3629433291 MRS BANSI KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-088-001/101
(SIDWAN) 		2618003000NRG24130720230138808 13/07/2023 Gurmeet Singh 2618003WL005645 Gurmeet Singh 00415 SBIN0050966 1515 1515 Processed 21/07/2023 3629433189 MR GURMEET SINGH STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-088-001/51
(SIDWAN) 		2618003000NRG24130720230138824 13/07/2023 Amarjit Kaur 2618003WL005645 Amarjit Kaur 00415 SBIN0050966 1818 1818 Processed 21/07/2023 3629433195 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 16665 16665
227 SIRHIND PB-18-003-066-001/8
(NABBI PUR) 		2618003000NRG24130720230138876 13/07/2023 Karamjit Kaur 2618003WL005646 Karamjit Kaur 00415 SBIN0051269 1818 1818 Processed 21/07/2023 3629433148 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-071-001/1
(NALINA KHURD) 		2618003000NRG24130720230138649 13/07/2023 Nasib Singh 2618003WL005635 Nasib Singh 00415 SBIN0051269 2424 2424 Processed 21/07/2023 3629433287 MR NASIB SINGH SO HANS RAJ STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-071-001/47
(NALINA KHURD) 		2618003000NRG24130720230138650 13/07/2023 Karamjit Kaur 2618003WL005635 Karamjit Kaur 00415 SBIN0051269 2424 2424 Processed 21/07/2023 3629433197 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
Total 383598 383598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_130723APB_FTO_32178 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1818
2 SIRHIND PB2618003_130723APB_FTO_32178 Bank of India BKID0006585 FATEHGARH SAHIB 59085
3 SIRHIND PB2618003_130723APB_FTO_32178 Central Bank Of India CBIN0284680 Sirhind (4680) 8181
4 SIRHIND PB2618003_130723APB_FTO_32178 District Central Cooperative Bank UTIB0SFGH01 Sonda 3333
5 SIRHIND PB2618003_130723APB_FTO_32178 HDFC HDFC0000342 MANDI GOVINDGARH 1818
6 SIRHIND PB2618003_130723APB_FTO_32178 HDFC HDFC0003147 BHAMARSI 3030
7 SIRHIND PB2618003_130723APB_FTO_32178 Indian Bank IDIB000S251 Sirhind 1818
8 SIRHIND PB2618003_130723APB_FTO_32178 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 10302
9 SIRHIND PB2618003_130723APB_FTO_32178 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 22422
10 SIRHIND PB2618003_130723APB_FTO_32178 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 3030
11 SIRHIND PB2618003_130723APB_FTO_32178 Punjab & Sind Bank PSIB0000454 Kharoura 68478
12 SIRHIND PB2618003_130723APB_FTO_32178 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 2424
13 SIRHIND PB2618003_130723APB_FTO_32178 Punjab & Sind Bank PSIB0021305 Sirhind 2121
14 SIRHIND PB2618003_130723APB_FTO_32178 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 4242
15 SIRHIND PB2618003_130723APB_FTO_32178 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
16 SIRHIND PB2618003_130723APB_FTO_32178 State Bank of India SBIN0005102 SIRHIND 1818
17 SIRHIND PB2618003_130723APB_FTO_32178 State Bank of India SBIN0050087 SIRHIND MANDI 10302
18 SIRHIND PB2618003_130723APB_FTO_32178 State Bank of India SBIN0050137 CHANARTHAL KALAN 4545
19 SIRHIND PB2618003_130723APB_FTO_32178 State Bank of India SBIN0050386 CHALAILA 1818
20 SIRHIND PB2618003_130723APB_FTO_32178 State Bank of India SBIN0050402 JAKHWALI 147864
21 SIRHIND PB2618003_130723APB_FTO_32178 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 16665
22 SIRHIND PB2618003_130723APB_FTO_32178 State Bank of India SBIN0051269 ROORKEE 6666

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