Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:13 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_261223APB_FTO_80043
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-18-003-090-001/73
(SHEKHU PURA) 		2618003000NRG24261220230343092 26/12/2023 Salma 2618003WL014147 Salma 00032 UTIB0002190 1515 1515 Processed 09/03/2024 1552729131 SALMA AXIS BANK(607153)
SubTotal 1515 1515
2 SIRHIND PB-18-003-058-001/87
(MALKO MAJRA) 		2618003000NRG24261220230343290 26/12/2023 Ravinder Kaur 2618003WL014153 Ravinder Kaur 00045 BARB0SIRHIN 1515 1515 Processed 09/03/2024 1552729350 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
3 SIRHIND PB-18-003-060-001/1
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342825 26/12/2023 Raj Rani 2618003WL014137 Raj Rani 00045 BARB0VJFAGA 1818 1818 Processed 09/03/2024 1552729112 RAJ RANI BANK OF BARODA(606985)
SubTotal 1818 1818
4 SIRHIND PB-18-003-001-001/178
(ADAMPUR) 		2618003000NRG24261220230342966 26/12/2023 Mohan Singh 2618003WL014144 Mohan Singh 00045 BARB0VJMAFA 1818 1818 Processed 09/03/2024 1552729113 MRS DALJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 SIRHIND PB-18-003-090-001/37
(SHEKHU PURA) 		2618003000NRG24261220230343080 26/12/2023 Samsher Singh 2618003WL014147 Samsher Singh 00048 BKID0006551 1515 1515 Processed 10/03/2024 1552729053 SHAMSHAR SINGH S/O KAPOOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
6 SIRHIND PB-18-003-001-001/1
(ADAMPUR) 		2618003000NRG24261220230342940 26/12/2023 Baljit Kaur 2618003WL014144 Baljit Kaur 00048 BKID0006585 1212 1212 Processed 09/03/2024 1552729091 BALJEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-001-001/106
(ADAMPUR) 		2618003000NRG24261220230342943 26/12/2023 Gurcharan Singh 2618003WL014144 Gurcharan Singh 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729094 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRHIND PB-18-003-001-001/107
(ADAMPUR) 		2618003000NRG24261220230342944 26/12/2023 Beant Kaur 2618003WL014144 Beant Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729093 BEANT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-001-001/11
(ADAMPUR) 		2618003000NRG24261220230342945 26/12/2023 Nasim Begam 2618003WL014144 Nasim Begam 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729068 NASIM WO TANVIR MOHAMAD BANK OF INDIA(508505)
10 SIRHIND PB-18-003-001-001/118
(ADAMPUR) 		2618003000NRG24261220230342946 26/12/2023 Manpreet Kaur 2618003WL014144 Manpreet Kaur 00048 BKID0006585 303 303 Processed 09/03/2024 1552729098 MANPREET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-001-001/123
(ADAMPUR) 		2618003000NRG24261220230342948 26/12/2023 Amarjit Kaur 2618003WL014144 Amarjit Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729099 AMARJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-001-001/126
(ADAMPUR) 		2618003000NRG24261220230342949 26/12/2023 Bhagat Ram 2618003WL014144 Bhagat Ram 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729335 BHAGAT RAM UNION BANK OF INDIA(508500)
13 SIRHIND PB-18-003-001-001/128
(ADAMPUR) 		2618003000NRG24261220230342950 26/12/2023 Swaran Kaur 2618003WL014144 Swaran Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729092 SAWARN KAUR ICICI BANK LTD(508534)
14 SIRHIND PB-18-003-001-001/129
(ADAMPUR) 		2618003000NRG24261220230342951 26/12/2023 Kamlesh Kaur 2618003WL014144 Kamlesh Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729097 KAMLESH KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-001-001/134
(ADAMPUR) 		2618003000NRG24261220230342953 26/12/2023 seema rani 2618003WL014144 seema rani 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729103 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRHIND PB-18-003-001-001/14
(ADAMPUR) 		2618003000NRG24261220230342957 26/12/2023 Sheela Devi 2618003WL014144 Sheela Devi 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729079 SHEELA DEVI WO PARKASH SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-001-001/159
(ADAMPUR) 		2618003000NRG24261220230342961 26/12/2023 Jasvir kaur 2618003WL014144 Jasvir kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729100 JASVIR KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-001-001/22
(ADAMPUR) 		2618003000NRG24261220230342970 26/12/2023 Manjit Kaur 2618003WL014144 Manjit Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729090 MANJEET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-001-001/28
(ADAMPUR) 		2618003000NRG24261220230342972 26/12/2023 Paramjit Kaur 2618003WL014144 Paramjit Kaur 00048 BKID0006585 1212 1212 Processed 09/03/2024 1552729081 PARAMJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-001-001/29
(ADAMPUR) 		2618003000NRG24261220230342973 26/12/2023 Jasvir Kaur 2618003WL014144 Jasvir Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729066 JASVEER KAUR WO AMRIK SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-001-001/39
(ADAMPUR) 		2618003000NRG24261220230342976 26/12/2023 Surinder Kaur 2618003WL014144 Surinder Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729089 SURINDER KAUR ICICI BANK LTD(508534)
22 SIRHIND PB-18-003-001-001/49
(ADAMPUR) 		2618003000NRG24261220230342979 26/12/2023 Manjit Kaur 2618003WL014144 Manjit Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729084 MANJIT KAUR WO GULZAR SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-001-001/50
(ADAMPUR) 		2618003000NRG24261220230342980 26/12/2023 Harpreet kaur 2618003WL014144 Harpreet kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729082 HARPREET KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-001-001/58
(ADAMPUR) 		2618003000NRG24261220230342983 26/12/2023 Naib Kaur 2618003WL014144 Naib Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729073 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRHIND PB-18-003-001-001/59
(ADAMPUR) 		2618003000NRG24261220230342984 26/12/2023 Sheela Rani 2618003WL014144 Sheela Rani 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729083 SHEELA RANI WO SURINDER SINGH UNION BANK OF INDIA(508500)
26 SIRHIND PB-18-003-001-001/60
(ADAMPUR) 		2618003000NRG24261220230342985 26/12/2023 Kirpal Singh 2618003WL014144 Kirpal Singh 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729088 KIRPAL SINGH SO BASANT SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-001-001/61
(ADAMPUR) 		2618003000NRG24261220230342986 26/12/2023 Gurjit kaur 2618003WL014144 Gurjit kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729069 GURJEET KAUR HDFC BANK LTD(607152)
28 SIRHIND PB-18-003-001-001/62
(ADAMPUR) 		2618003000NRG24261220230342987 26/12/2023 Kanta Devi 2618003WL014144 Kanta Devi 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729074 KANTA DEVI WO HARJINDER SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-001-001/63
(ADAMPUR) 		2618003000NRG24261220230342988 26/12/2023 Parwinder Kaur 2618003WL014144 Parwinder Kaur 00048 BKID0006585 1212 1212 Processed 09/03/2024 1552729086 PARWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-001-001/64
(ADAMPUR) 		2618003000NRG24261220230342989 26/12/2023 Baljinder Kaur 2618003WL014144 Baljinder Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729072 BALJINDER KAUR WO DALBER SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-001-001/68
(ADAMPUR) 		2618003000NRG24261220230342992 26/12/2023 Inderjeet Kaur 2618003WL014144 Inderjeet Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729075 INDERJEET KAUR WO DHARM SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-001-001/73
(ADAMPUR) 		2618003000NRG24261220230342996 26/12/2023 Jasvir Kaur 2618003WL014144 Jasvir Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729071 JASVIR KAUR WO GURPREET SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-001-001/74
(ADAMPUR) 		2618003000NRG24261220230342997 26/12/2023 Krishan Kaur 2618003WL014144 Krishan Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729067 KRISHAN KAUR WO HARJANG SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-001-001/77
(ADAMPUR) 		2618003000NRG24261220230342998 26/12/2023 Meena 2618003WL014144 Meena 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729104 SANGAMPREET KAUR PUNJAB & SIND BANK(607087)
35 SIRHIND PB-18-003-001-001/79
(ADAMPUR) 		2618003000NRG24261220230343000 26/12/2023 Charanjit Kaur 2618003WL014144 Charanjit Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729085 CHARANJIT KAUR WO NAIB SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-001-001/83
(ADAMPUR) 		2618003000NRG24261220230343002 26/12/2023 Mahinder Kaur 2618003WL014144 Mahinder Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729070 MAHINDER KAUR WO HAZARA SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-001-001/85
(ADAMPUR) 		2618003000NRG24261220230343003 26/12/2023 Sarabjit Kaur 2618003WL014144 Sarabjit Kaur 00048 BKID0006585 303 303 Processed 09/03/2024 1552729080 SARABJIT KAUR WO ROOPI UNION BANK OF INDIA(508500)
38 SIRHIND PB-18-003-001-001/88
(ADAMPUR) 		2618003000NRG24261220230343004 26/12/2023 Rani 2618003WL014144 Rani 00048 BKID0006585 1212 1212 Processed 09/03/2024 1552729087 RANI WO BALJIT SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-001-001/89
(ADAMPUR) 		2618003000NRG24261220230343005 26/12/2023 Kirna 2618003WL014144 Kirna 00048 BKID0006585 1212 1212 Processed 09/03/2024 1552729076 KIRNA WO RAVINDER SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-001-001/91
(ADAMPUR) 		2618003000NRG24261220230343006 26/12/2023 Manjit Kaur 2618003WL014144 Manjit Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729078 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRHIND PB-18-003-001-001/95
(ADAMPUR) 		2618003000NRG24261220230343008 26/12/2023 Rani 2618003WL014144 Rani 00048 BKID0006585 1212 1212 Processed 09/03/2024 1552729077 RANI RANI ICICI BANK LTD(508534)
42 SIRHIND PB-18-003-001-001/96
(ADAMPUR) 		2618003000NRG24261220230343009 26/12/2023 Labh Singh 2618003WL014144 Labh Singh 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729046 LABH SINGH SO CHANAN SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-058-001/13
(MALKO MAJRA) 		2618003000NRG24261220230343266 26/12/2023 Jaspal Kaur 2618003WL014153 Jaspal Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729110 MRS JASPAL KAUR CDPO STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-058-001/16
(MALKO MAJRA) 		2618003000NRG24261220230343267 26/12/2023 Amarjit Kaur 2618003WL014153 Amarjit Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729323 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
45 SIRHIND PB-18-003-058-001/17
(MALKO MAJRA) 		2618003000NRG24261220230343268 26/12/2023 Harpreet Kaur 2618003WL014153 Harpreet Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729055 HARPREET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-058-001/19
(MALKO MAJRA) 		2618003000NRG24261220230343269 26/12/2023 Gurmeet kaur 2618003WL014153 Gurmeet kaur 00048 BKID0006585 1212 1212 Processed 09/03/2024 1552729324 GURMEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
47 SIRHIND PB-18-003-058-001/33
(MALKO MAJRA) 		2618003000NRG24261220230343272 26/12/2023 Parkash Kaur 2618003WL014153 Parkash Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729325 PARKASH KAUR WO GULJAR SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-058-001/37
(MALKO MAJRA) 		2618003000NRG24261220230343273 26/12/2023 Pritam Kaur 2618003WL014153 Pritam Kaur 00048 BKID0006585 303 303 Processed 09/03/2024 1552729326 PRITAM KAUR WO SHADI SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-058-001/39
(MALKO MAJRA) 		2618003000NRG24261220230343274 26/12/2023 Baljinder kaur 2618003WL014153 Baljinder kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729327 BALJINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-058-001/4
(MALKO MAJRA) 		2618003000NRG24261220230343275 26/12/2023 Ramjan 2618003WL014153 Ramjan 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729041 RAMJAN KHAN SO KARIM BAKHASH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-058-001/40
(MALKO MAJRA) 		2618003000NRG24261220230343277 26/12/2023 Kamaljeet Kaur 2618003WL014153 Kamaljeet Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729106 KAMALJEET KAUR WO NAVDEEP SNGH BANK OF INDIA(508505)
52 SIRHIND PB-18-003-058-001/40
(MALKO MAJRA) 		2618003000NRG24261220230343276 26/12/2023 Rupinder Singh 2618003WL014153 Rupinder Singh 00048 BKID0006585 303 303 Rejected 09/03/2024 1552729050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SIRHIND PB-18-003-058-001/44
(MALKO MAJRA) 		2618003000NRG24261220230343278 26/12/2023 Darshan Singh 2618003WL014153 Darshan Singh 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729051 DARSHAN SINGH SO GULJAR SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-058-001/45
(MALKO MAJRA) 		2618003000NRG24261220230343279 26/12/2023 Manjeet kaur 2618003WL014153 Manjeet kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729328 MANJEET KAUR WO DIDAR SINGH BANK OF INDIA(508505)
55 SIRHIND PB-18-003-058-001/47
(MALKO MAJRA) 		2618003000NRG24261220230343280 26/12/2023 Malkit kaur 2618003WL014153 Malkit kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729329 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRHIND PB-18-003-058-001/54
(MALKO MAJRA) 		2618003000NRG24261220230343281 26/12/2023 Parveen Bagam 2618003WL014153 Parveen Bagam 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729330 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
57 SIRHIND PB-18-003-058-001/57
(MALKO MAJRA) 		2618003000NRG24261220230343282 26/12/2023 Jaswinder Singh 2618003WL014153 Jaswinder Singh 00048 BKID0006585 909 909 Processed 09/03/2024 1552729331 JASWINDER SINGH SO KESAR SINGH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-058-001/60
(MALKO MAJRA) 		2618003000NRG24261220230343283 26/12/2023 Balwinder Kaur 2618003WL014153 Balwinder Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729332 BALWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-058-001/62
(MALKO MAJRA) 		2618003000NRG24261220230343284 26/12/2023 Sukhwinder Kaur 2618003WL014153 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729333 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 SIRHIND PB-18-003-058-001/71
(MALKO MAJRA) 		2618003000NRG24261220230343285 26/12/2023 Paramjit Kaur 2618003WL014153 Paramjit Kaur 00048 BKID0006585 1212 1212 Processed 09/03/2024 1552729334 PARMJEET KAUR WOGURPREET SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-058-001/74
(MALKO MAJRA) 		2618003000NRG24261220230343286 26/12/2023 Parveen Begum 2618003WL014153 Parveen Begum 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729063 PARVEEN BEGUM WO IQBAL MOHAMMAD BANK OF INDIA(508505)
62 SIRHIND PB-18-003-058-001/79
(MALKO MAJRA) 		2618003000NRG24261220230343287 26/12/2023 Lakhvir Kaur 2618003WL014153 Lakhvir Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729096 LAKHVEER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
63 SIRHIND PB-18-003-058-001/84
(MALKO MAJRA) 		2618003000NRG24261220230343289 26/12/2023 sukhwinder kaur 2618003WL014153 sukhwinder kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729039 SUKHWINDER KAUR SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
64 SIRHIND PB-18-003-090-001/26
(SHEKHU PURA) 		2618003000NRG24261220230343075 26/12/2023 Jasvir Kaur 2618003WL014147 Jasvir Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729313 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
65 SIRHIND PB-18-003-090-001/3
(SHEKHU PURA) 		2618003000NRG24261220230343076 26/12/2023 Kashmir Kaur 2618003WL014147 Kashmir Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729314 KASHMIR KAUR WO SURJEET SINGH BANK OF INDIA(508505)
66 SIRHIND PB-18-003-090-001/30
(SHEKHU PURA) 		2618003000NRG24261220230343077 26/12/2023 Sarabjit Kaur 2618003WL014147 Sarabjit Kaur 00048 BKID0006585 1212 1212 Processed 09/03/2024 1552729315 SARABJIT KAUR WO BALBIR SINGH BANK OF INDIA(508505)
67 SIRHIND PB-18-003-090-001/39
(SHEKHU PURA) 		2618003000NRG24261220230343081 26/12/2023 Jasvir Kaur 2618003WL014147 Jasvir Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729316 JASVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
68 SIRHIND PB-18-003-090-001/40
(SHEKHU PURA) 		2618003000NRG24261220230343082 26/12/2023 Manjeet 2618003WL014147 Manjeet 00048 BKID0006585 1212 1212 Processed 09/03/2024 1552729317 MANJEET WO SAJJAN KHAN BANK OF INDIA(508505)
69 SIRHIND PB-18-003-090-001/41
(SHEKHU PURA) 		2618003000NRG24261220230343083 26/12/2023 Harwinder Kaur 2618003WL014147 Harwinder Kaur 00048 BKID0006585 303 303 Processed 09/03/2024 1552729054 HARWINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
70 SIRHIND PB-18-003-090-001/47
(SHEKHU PURA) 		2618003000NRG24261220230343085 26/12/2023 Paramjeet Kaur 2618003WL014147 Paramjeet Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729318 PARAMJEET KAUR WO PREM SINGH BANK OF INDIA(508505)
71 SIRHIND PB-18-003-090-001/7
(SHEKHU PURA) 		2618003000NRG24261220230343090 26/12/2023 Jarnail Kaur 2618003WL014147 Jarnail Kaur 00048 BKID0006585 909 909 Processed 09/03/2024 1552729319 JARNAIL KAUR SO LABH SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-094-001/19
(SIDHU PUR) 		2618003000NRG24261220230343096 26/12/2023 Jasvir Kaur 2618003WL014148 Jasvir Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729101 JASVIR KAUR WO SOMNATH BANK OF INDIA(508505)
73 SIRHIND PB-18-003-094-001/19
(SIDHU PUR) 		2618003000NRG24261220230343095 26/12/2023 Som Nath 2618003WL014148 Som Nath 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729111 SUKHDEEP KAUR D/O SH KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
74 SIRHIND PB-18-003-094-001/21
(SIDHU PUR) 		2618003000NRG24261220230343098 26/12/2023 Raj Devi 2618003WL014148 Raj Devi 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729060 RAJI WO BALBIR SINGH BANK OF INDIA(508505)
75 SIRHIND PB-18-003-094-001/22
(SIDHU PUR) 		2618003000NRG24261220230343099 26/12/2023 Amarjit Kaur 2618003WL014148 Amarjit Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729320 AMARJEET KAUR WO SWARN LAL BANK OF INDIA(508505)
76 SIRHIND PB-18-003-094-001/25
(SIDHU PUR) 		2618003000NRG24261220230343100 26/12/2023 Daljit Kaur 2618003WL014148 Daljit Kaur 00048 BKID0006585 303 303 Processed 09/03/2024 1552729065 DALJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
77 SIRHIND PB-18-003-094-001/27
(SIDHU PUR) 		2618003000NRG24261220230343101 26/12/2023 Balvir Kaur 2618003WL014148 Balvir Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729042 BEERO WO JAGAT RAM BANK OF INDIA(508505)
78 SIRHIND PB-18-003-094-001/31
(SIDHU PUR) 		2618003000NRG24261220230343103 26/12/2023 Parveen Begum 2618003WL014148 Parveen Begum 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729056 PARVEEN BEGUM WO AVTAR MOHAMMAD BANK OF INDIA(508505)
79 SIRHIND PB-18-003-094-001/33
(SIDHU PUR) 		2618003000NRG24261220230343104 26/12/2023 Balwinder Kaur 2618003WL014148 Balwinder Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729062 BALWINDER KAUR WO BALKAR MOHAMMAD BANK OF INDIA(508505)
80 SIRHIND PB-18-003-094-001/35
(SIDHU PUR) 		2618003000NRG24261220230343105 26/12/2023 Sinderpal Kaur 2618003WL014148 Sinderpal Kaur 00048 BKID0006585 909 909 Processed 09/03/2024 1552729059 SINDERPAL KAUR WO SANT SINGH BANK OF INDIA(508505)
81 SIRHIND PB-18-003-094-001/36
(SIDHU PUR) 		2618003000NRG24261220230343106 26/12/2023 Harjit Kaur 2618003WL014148 Harjit Kaur 00048 BKID0006585 606 606 Processed 09/03/2024 1552729057 HARJIT KAUR WO HARI RAM SINGH BANK OF INDIA(508505)
82 SIRHIND PB-18-003-094-001/37
(SIDHU PUR) 		2618003000NRG24261220230343107 26/12/2023 Amandeep Kaur 2618003WL014148 Amandeep Kaur 00048 BKID0006585 1212 1212 Processed 09/03/2024 1552729058 AMANDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
83 SIRHIND PB-18-003-094-001/4
(SIDHU PUR) 		2618003000NRG24261220230343108 26/12/2023 Kirna 2618003WL014148 Kirna 00048 BKID0006585 909 909 Processed 09/03/2024 1552729321 KIRAN WO MUSTAK MOHAMMAD BANK OF INDIA(508505)
84 SIRHIND PB-18-003-094-001/41
(SIDHU PUR) 		2618003000NRG24261220230343109 26/12/2023 Kulwant Kaur 2618003WL014148 Kulwant Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729043 KULWANT KAUR WO JEET SINGH BANK OF INDIA(508505)
85 SIRHIND PB-18-003-094-001/45
(SIDHU PUR) 		2618003000NRG24261220230343112 26/12/2023 Jogindro 2618003WL014148 Jogindro 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729095 JOGINDRO WO RANJHA RAM BANK OF INDIA(508505)
86 SIRHIND PB-18-003-094-001/49
(SIDHU PUR) 		2618003000NRG24261220230343113 26/12/2023 Biri Ram 2618003WL014148 Biri Ram 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729061 BIRI RANI WO SEWA RAM BANK OF INDIA(508505)
87 SIRHIND PB-18-003-094-001/55
(SIDHU PUR) 		2618003000NRG24261220230343115 26/12/2023 Amarjit Kaur 2618003WL014148 Amarjit Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729064 AMARJIT KAUR WO TEJA SINGH BANK OF INDIA(508505)
88 SIRHIND PB-18-003-094-001/63
(SIDHU PUR) 		2618003000NRG24261220230343119 26/12/2023 Jarnail Kaur 2618003WL014148 Jarnail Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729047 JARNAIL KAUR WO SOHAN MOHAMMAD BANK OF INDIA(508505)
89 SIRHIND PB-18-003-094-001/8
(SIDHU PUR) 		2618003000NRG24261220230343124 26/12/2023 Sant Kaur 2618003WL014148 Sant Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729322 SANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
90 SIRHIND PB-18-003-098-001/10
(VAZIRA BAD) 		2618003000NRG24261220230343138 26/12/2023 Sukhwinder Kaur 2618003WL014150 Sukhwinder Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729045 SUKHWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
91 SIRHIND PB-18-003-098-001/28
(VAZIRA BAD) 		2618003000NRG24261220230343140 26/12/2023 Surjeet Kaur 2618003WL014150 Surjeet Kaur 00048 BKID0006585 909 909 Processed 09/03/2024 1552729044 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
92 SIRHIND PB-18-003-098-001/29
(VAZIRA BAD) 		2618003000NRG24261220230343141 26/12/2023 Rekha Rani 2618003WL014150 Rekha Rani 00048 BKID0006585 1515 1515 Processed 10/03/2024 1552729109 REKHA RANI W/O RANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 SIRHIND PB-18-003-098-001/30
(VAZIRA BAD) 		2618003000NRG24261220230343142 26/12/2023 Gurmel Singh 2618003WL014150 Gurmel Singh 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729108 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRHIND PB-18-003-098-001/57
(VAZIRA BAD) 		2618003000NRG24261220230343144 26/12/2023 Preeti 2618003WL014150 Preeti 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729105 MISS PREETI STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-098-001/6
(VAZIRA BAD) 		2618003000NRG24261220230343145 26/12/2023 Geja Singh 2618003WL014150 Geja Singh 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729040 GEJA SINGH SO MANSA SINGH BANK OF INDIA(508505)
96 SIRHIND PB-18-003-098-001/60
(VAZIRA BAD) 		2618003000NRG24261220230343146 26/12/2023 Surjit Kaur 2618003WL014150 Surjit Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729038 SURJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
97 SIRHIND PB-18-003-098-001/8
(VAZIRA BAD) 		2618003000NRG24261220230343149 26/12/2023 Baljeet Kaur 2618003WL014150 Baljeet Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1552729107 BALJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
98 SIRHIND PB-18-003-098-001/87
(VAZIRA BAD) 		2618003000NRG24261220230343150 26/12/2023 Kiranpreet Kaur 2618003WL014150 Kiranpreet Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1552729102 KIRANPREET KAUR WO HAKAMJEET SINGH BANK OF INDIA(508505)
SubTotal 135441 135441
99 SIRHIND PB-18-003-090-001/57
(SHEKHU PURA) 		2618003000NRG24261220230343087 26/12/2023 Balwinder Kaur 2618003WL014147 Balwinder Kaur 00089 CBIN0281074 1515 1515 Processed 09/03/2024 1552729362 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
100 SIRHIND PB-18-003-094-001/60
(SIDHU PUR) 		2618003000NRG24261220230343117 26/12/2023 Paramjit Kaur 2618003WL014148 Paramjit Kaur 00089 CBIN0284680 606 606 Processed 09/03/2024 1552729219 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
101 SIRHIND PB-18-003-037-001/140
(JALWERA) 		2618003000NRG24261220230343028 26/12/2023 Ramandeep Kaur 2618003WL014146 Ramandeep Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1552729182 RAMANDEEP KAUR D O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
102 SIRHIND PB-18-003-037-001/153
(JALWERA) 		2618003000NRG24261220230343033 26/12/2023 Begam 2618003WL014146 Begam 00114 UTIB0SFGH01 303 303 Processed 09/03/2024 1552729181 BEGAM IDBI BANK(607095)
103 SIRHIND PB-18-003-037-001/164
(JALWERA) 		2618003000NRG24261220230343037 26/12/2023 Gursewak Singh 2618003WL014146 Gursewak Singh 00114 UTIB0SFGH01 303 303 Processed 10/03/2024 1552729183 GURSEWAK SINGH S/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
104 SIRHIND PB-18-003-037-001/91
(JALWERA) 		2618003000NRG24261220230343070 26/12/2023 Paramjit Kaur 2618003WL014146 Paramjit Kaur 00114 UTIB0SFGH01 303 303 Processed 09/03/2024 1552729367 PARAMJIT KAUR W O RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
105 SIRHIND PB-18-003-058-001/94
(MALKO MAJRA) 		2618003000NRG24261220230343292 26/12/2023 Jang Singh 2618003WL014153 Jang Singh 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1552729180 JANG SINGH HDFC BANK LTD(607152)
106 SIRHIND PB-18-003-058-001/95
(MALKO MAJRA) 		2618003000NRG24261220230343293 26/12/2023 Gurpreet Kaur 2618003WL014153 Gurpreet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 10/03/2024 1552729178 GURPREET KAUR W/O JASVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 SIRHIND PB-18-003-060-001/53
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342850 26/12/2023 Surjit Kaur 2618003WL014137 Surjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 10/03/2024 1552729176 SURJIT KAUR W/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 SIRHIND PB-18-003-060-001/54
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342851 26/12/2023 Baljeet Kaur 2618003WL014137 Baljeet Kaur 00114 UTIB0SFGH01 1515 1515 Processed 10/03/2024 1552729179 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 SIRHIND PB-18-003-098-001/79
(VAZIRA BAD) 		2618003000NRG24261220230343148 26/12/2023 Sarbjeet Kaur 2618003WL014150 Sarbjeet Kaur 00114 UTIB0SFGH01 1212 1212 Processed 10/03/2024 1552729177 SARBJEET KAUR W/O MUCHINDER NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 10908 10908
110 SIRHIND PB-18-003-032-001/47
(GUNIA MAJRA) 		2618003000NRG24261220230343239 26/12/2023 Gurmeet kaur 2618003WL014152 Gurmeet kaur 00152 HDFC0000116 2121 2121 Processed 09/03/2024 1552729229 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
111 SIRHIND PB-18-003-058-001/99
(MALKO MAJRA) 		2618003000NRG24261220230343295 26/12/2023 Rajvinder Kaur 2618003WL014153 Rajvinder Kaur 00165 IBKL0001301 1515 1515 Processed 09/03/2024 1552729189 RAJVINDER KAUR IDBI BANK(607095)
SubTotal 1515 1515
112 SIRHIND PB-18-003-094-001/64
(SIDHU PUR) 		2618003000NRG24261220230343120 26/12/2023 Labh Shah 2618003WL014148 Labh Shah 00177 IOBA0002347 1212 1212 Processed 09/03/2024 1552729208 Labh Shah INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
113 SIRHIND PB-18-003-060-001/15
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342831 26/12/2023 Kuldeep Kaur 2618003WL014137 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1552729035 KULDEEP KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-060-001/16
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342832 26/12/2023 Paramjeet Kaur 2618003WL014137 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1552729120 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-060-001/18
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342834 26/12/2023 Gurmeet Kaur 2618003WL014137 Gurmeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1552729194 GURMEET KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-060-001/22
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342836 26/12/2023 Bant Kaur 2618003WL014137 Bant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552729036 BANT KAUR W O BANTA SINGH PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-060-001/33
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342841 26/12/2023 Sukhwinder Kaur 2618003WL014137 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1552729199 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
118 SIRHIND PB-18-003-060-001/45
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342847 26/12/2023 Harmail Kaur 2618003WL014137 Harmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552729360 HARMAIL KAUR W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-086-001/109
(SUHAG HERI) 		2618003000NRG24261220230343125 26/12/2023 Kulwinder Kaur 2618003WL014149 Kulwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1552729122 KULWINDER KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-086-001/144
(SUHAG HERI) 		2618003000NRG24261220230343127 26/12/2023 Jasveer Singh 2618003WL014149 Jasveer Singh 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1552729124 JASVEER SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-086-001/175
(SUHAG HERI) 		2618003000NRG24261220230343128 26/12/2023 Ajmer Singh 2618003WL014149 Ajmer Singh 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1552729037 AJMER SINGH S O DYAL SINGH PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-086-001/46
(SUHAG HERI) 		2618003000NRG24261220230343132 26/12/2023 Manjit Kaur 2618003WL014149 Manjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1552729195 MANJIT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-086-001/65
(SUHAG HERI) 		2618003000NRG24261220230343133 26/12/2023 Gurdev Kaur 2618003WL014149 Gurdev Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1552729115 GURDEV KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-086-001/73
(SUHAG HERI) 		2618003000NRG24261220230343134 26/12/2023 Gurcharan singh 2618003WL014149 Gurcharan singh 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1552729116 GURCHARAN SINGH S O DIAL SINGH PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-086-001/79
(SUHAG HERI) 		2618003000NRG24261220230343135 26/12/2023 Satwinder Kaur 2618003WL014149 Satwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1552729118 SATWINDER KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-086-001/95
(SUHAG HERI) 		2618003000NRG24261220230343136 26/12/2023 Jaswinder Kaur 2618003WL014149 Jaswinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1552729123 JASVINDER KAUR W O KEERHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
127 SIRHIND PB-18-003-001-001/104
(ADAMPUR) 		2618003000NRG24261220230342942 26/12/2023 Jasvir Singh 2618003WL014144 Jasvir Singh 00349 PSIB0000454 1515 1515 Processed 09/03/2024 1552729372 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRHIND PB-18-003-001-001/133
(ADAMPUR) 		2618003000NRG24261220230342952 26/12/2023 Samsher Singh 2618003WL014144 Samsher Singh 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552729170 SHAMSHER SINGH S/O RAKHA RAM AND SMT. GU PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-001-001/135
(ADAMPUR) 		2618003000NRG24261220230342954 26/12/2023 inderjit kaur 2618003WL014144 inderjit kaur 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552729173 INDERJIT KAUR ICICI BANK LTD(508534)
130 SIRHIND PB-18-003-001-001/139
(ADAMPUR) 		2618003000NRG24261220230342956 26/12/2023 sunita devi 2618003WL014144 sunita devi 00349 PSIB0000454 1818 1818 Rejected 09/03/2024 1552729368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SIRHIND PB-18-003-001-001/144
(ADAMPUR) 		2618003000NRG24261220230342958 26/12/2023 manjit kaur 2618003WL014144 manjit kaur 00349 PSIB0000454 1515 1515 Processed 09/03/2024 1552729369 MANJIT KAUR ICICI BANK LTD(508534)
132 SIRHIND PB-18-003-001-001/162
(ADAMPUR) 		2618003000NRG24261220230342963 26/12/2023 Darshan kaur 2618003WL014144 Darshan kaur 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552729174 Darshan Kaur PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-001-001/28
(ADAMPUR) 		2618003000NRG24261220230342971 26/12/2023 Gurmeet Singh 2618003WL014144 Gurmeet Singh 00349 PSIB0000454 1515 1515 Processed 09/03/2024 1552729371 MR GURMEET SINGH STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-001-001/65
(ADAMPUR) 		2618003000NRG24261220230342990 26/12/2023 Sarabjit Kaur 2618003WL014144 Sarabjit Kaur 00349 PSIB0000454 1515 1515 Processed 09/03/2024 1552729171 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRHIND PB-18-003-001-001/72
(ADAMPUR) 		2618003000NRG24261220230342995 26/12/2023 Charanjit Kaur 2618003WL014144 Charanjit Kaur 00349 PSIB0000454 1515 1515 Processed 09/03/2024 1552729370 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRHIND PB-18-003-001-001/78
(ADAMPUR) 		2618003000NRG24261220230342999 26/12/2023 Gurmeet Kaur 2618003WL014144 Gurmeet Kaur 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552729172 GURMEET KAUR W O BHAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
137 SIRHIND PB-18-003-086-001/214
(SUHAG HERI) 		2618003000NRG24261220230343130 26/12/2023 Kulwinder kaur 2618003WL014149 Kulwinder kaur 00349 PSIB0000456 303 303 Processed 09/03/2024 1552729175 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
138 SIRHIND PB-18-003-076-001/131
(PANJOLI KALAN) 		2618003000NRG24261220230342858 26/12/2023 Sohan Singh 2618003WL014138 Sohan Singh 00349 PSIB0021203 2121 2121 Processed 09/03/2024 1552729185 SOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRHIND PB-18-003-076-001/134
(PANJOLI KALAN) 		2618003000NRG24261220230342859 26/12/2023 Amar Kaur 2618003WL014138 Amar Kaur 00349 PSIB0021203 2121 2121 Processed 09/03/2024 1552729184 AMAR KAUR W/O JIUN SINGH PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-076-001/138
(PANJOLI KALAN) 		2618003000NRG24261220230342860 26/12/2023 Mangat Ram 2618003WL014138 Mangat Ram 00349 PSIB0021203 2121 2121 Processed 09/03/2024 1552729365 MANGAT RAM PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-076-001/146
(PANJOLI KALAN) 		2618003000NRG24261220230342862 26/12/2023 Amarjeet Singh 2618003WL014138 Amarjeet Singh 00349 PSIB0021203 2121 2121 Processed 09/03/2024 1552729186 AMARJEET SINGH SO RALA RAM PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-076-001/167
(PANJOLI KALAN) 		2618003000NRG24261220230342863 26/12/2023 Fakir Singh 2618003WL014138 Fakir Singh 00349 PSIB0021203 1818 1818 Processed 09/03/2024 1552729366 FAKIR SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-076-001/171
(PANJOLI KALAN) 		2618003000NRG24261220230342864 26/12/2023 Mahinder Singh 2618003WL014138 Mahinder Singh 00349 PSIB0021203 1515 1515 Processed 09/03/2024 1552729187 MAHINDER SINGH S/O RALA RAM PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-076-001/9
(PANJOLI KALAN) 		2618003000NRG24261220230342868 26/12/2023 Jagtar Singh 2618003WL014138 Jagtar Singh 00349 PSIB0021203 2121 2121 Processed 09/03/2024 1552729364 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
145 SIRHIND PB-18-003-001-001/3
(ADAMPUR) 		2618003000NRG24261220230342974 26/12/2023 Kanta Rani 2618003WL014144 Kanta Rani 00349 PSIB0021305 1212 1212 Rejected 09/03/2024 1552729363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SIRHIND PB-18-003-076-001/105
(PANJOLI KALAN) 		2618003000NRG24261220230342856 26/12/2023 HARPAL SINGH 2618003WL014138 HARPAL SINGH 00349 PSIB0021305 2121 2121 Processed 09/03/2024 1552729188 HARPAL SINGH PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-094-001/69
(SIDHU PUR) 		2618003000NRG24261220230343121 26/12/2023 sandeep kaur 2618003WL014148 sandeep kaur 00349 PSIB0021305 909 909 Processed 09/03/2024 1552729190 SANDEEP KAUR PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-094-001/75
(SIDHU PUR) 		2618003000NRG24261220230343122 26/12/2023 Paramjeet Kaur 2618003WL014148 Paramjeet Kaur 00349 PSIB0021305 1515 1515 Processed 09/03/2024 1552729192 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
149 SIRHIND PB-18-003-098-001/76
(VAZIRA BAD) 		2618003000NRG24261220230343147 26/12/2023 Rani 2618003WL014150 Rani 00349 PSIB0021305 909 909 Processed 09/03/2024 1552729191 RANI PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
150 SIRHIND PB-18-003-037-001/163
(JALWERA) 		2618003000NRG24261220230343036 26/12/2023 Khushi Ram 2618003WL014146 Khushi Ram 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552729126 KHUSHI RAM S O RAM AASRA PUNJAB GRAMIN BANK(607138)
151 SIRHIND PB-18-003-060-001/10
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342826 26/12/2023 Charanjit Kaur 2618003WL014137 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552729197 MRS CHARANJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-060-001/12
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342828 26/12/2023 Kuldip Kaur 2618003WL014137 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552729125 KULDIP KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
153 SIRHIND PB-18-003-060-001/12
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342827 26/12/2023 Sawarn Singh 2618003WL014137 Sawarn Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552729200 SWARAN SINGH HDFC BANK LTD(607152)
154 SIRHIND PB-18-003-060-001/17
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342833 26/12/2023 Gurjeet Kaur 2618003WL014137 Gurjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552729196 GURJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
155 SIRHIND PB-18-003-060-001/20
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342835 26/12/2023 Mohan Singh 2618003WL014137 Mohan Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552729193 MOHAN SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
156 SIRHIND PB-18-003-060-001/23
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342837 26/12/2023 Navjot Kaur 2618003WL014137 Navjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552729129 NAVJOT KAUR DO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
157 SIRHIND PB-18-003-060-001/24
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342838 26/12/2023 Kulwant Kaur 2618003WL014137 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/03/2024 1552729127 KULWANT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 SIRHIND PB-18-003-060-001/30
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342839 26/12/2023 Parwinder Kaur 2618003WL014137 Parwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552729119 PARWINDER KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
159 SIRHIND PB-18-003-060-001/36
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342842 26/12/2023 Gurmeet Kaur 2618003WL014137 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552729359 GURMIT KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
160 SIRHIND PB-18-003-060-001/38
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342843 26/12/2023 Karamjeet Kaur 2618003WL014137 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552729361 MRS KARAMJEET KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-060-001/44
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342846 26/12/2023 Baljinder Kaur 2618003WL014137 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552729117 BALJINDER KAUR W O JODH SINGH PUNJAB GRAMIN BANK(607138)
162 SIRHIND PB-18-003-060-001/51
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342849 26/12/2023 gurcharan Kaur 2618003WL014137 gurcharan Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552729198 GURCHARAN KAUR W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
163 SIRHIND PB-18-003-060-001/62
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342852 26/12/2023 Jarnail Kaur 2618003WL014137 Jarnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/03/2024 1552729121 JARNAIL KAUR W/O RAM DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 SIRHIND PB-18-003-060-001/7
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342854 26/12/2023 Kulwinder Kaur 2618003WL014137 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552729034 KULWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
165 SIRHIND PB-18-003-086-001/121
(SUHAG HERI) 		2618003000NRG24261220230343126 26/12/2023 Gurjinder Singh 2618003WL014149 Gurjinder Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552729130 GURJINDER SINGH U/G MANGA SINGH PUNJAB NATIONAL BANK(508568)
166 SIRHIND PB-18-003-086-001/202
(SUHAG HERI) 		2618003000NRG24261220230343129 26/12/2023 Gurtej singh 2618003WL014149 Gurtej singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552729033 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-086-001/216
(SUHAG HERI) 		2618003000NRG24261220230343131 26/12/2023 Mandeep Kaur 2618003WL014149 Mandeep Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552729128 MANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
168 SIRHIND PB-18-003-086-001/98
(SUHAG HERI) 		2618003000NRG24261220230343137 26/12/2023 Baljit kaur 2618003WL014149 Baljit kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552729114 BALJEET KAUR WO NAHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24846 24846
169 SIRHIND PB-18-003-001-001/175
(ADAMPUR) 		2618003000NRG24261220230342965 26/12/2023 Rajpal Kaur 2618003WL014144 Rajpal Kaur 00354 PUNB0042800 1515 1515 Processed 09/03/2024 1552729133 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-098-001/91
(VAZIRA BAD) 		2618003000NRG24261220230343152 26/12/2023 Swaran Kaur 2618003WL014150 Swaran Kaur 00354 PUNB0042800 1515 1515 Processed 09/03/2024 1552729132 SWARAN KAUR W/O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
171 SIRHIND PB-18-003-098-001/98
(VAZIRA BAD) 		2618003000NRG24261220230343154 26/12/2023 Ravina 2618003WL014150 Ravina 00354 PUNB0042800 1515 1515 Processed 09/03/2024 1552729134 RAVINA WO MEJAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
172 SIRHIND PB-18-003-037-001/103
(JALWERA) 		2618003000NRG24261220230343020 26/12/2023 Nachhttar Kaur 2618003WL014146 Nachhttar Kaur 00354 PUNB0045310 1818 1818 Processed 09/03/2024 1552729163 NACHHTTAR KAUR WO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
173 SIRHIND PB-18-003-037-001/122
(JALWERA) 		2618003000NRG24261220230343021 26/12/2023 PARAMJEET KAUR 2618003WL014146 PARAMJEET KAUR 00354 PUNB0045310 1515 1515 Processed 09/03/2024 1552729136 PARAMJEET KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
174 SIRHIND PB-18-003-037-001/124
(JALWERA) 		2618003000NRG24261220230343022 26/12/2023 Ranjit Kaur 2618003WL014146 Ranjit Kaur 00354 PUNB0045310 1818 1818 Processed 09/03/2024 1552729138 RANJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
175 SIRHIND PB-18-003-037-001/127
(JALWERA) 		2618003000NRG24261220230343023 26/12/2023 Gejjo 2618003WL014146 Gejjo 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729156 GEJO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
176 SIRHIND PB-18-003-037-001/128
(JALWERA) 		2618003000NRG24261220230343024 26/12/2023 Charanjeet Singh 2618003WL014146 Charanjeet Singh 00354 PUNB0045310 1818 1818 Processed 09/03/2024 1552729147 CHARANJEET SINGH S O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
177 SIRHIND PB-18-003-037-001/130
(JALWERA) 		2618003000NRG24261220230343025 26/12/2023 Jamela 2618003WL014146 Jamela 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729155 JAMELA WO TARA MOHAMAD PUNJAB NATIONAL BANK(508568)
178 SIRHIND PB-18-003-037-001/132
(JALWERA) 		2618003000NRG24261220230343026 26/12/2023 Kulwant Kaur 2618003WL014146 Kulwant Kaur 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729153 KULWANT KAUR WO DARSHAN PUNJAB NATIONAL BANK(508568)
179 SIRHIND PB-18-003-037-001/14
(JALWERA) 		2618003000NRG24261220230343027 26/12/2023 Ram Rakha Singh 2618003WL014146 Ram Rakha Singh 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729135 RAM RAKHA SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
180 SIRHIND PB-18-003-037-001/143
(JALWERA) 		2618003000NRG24261220230343029 26/12/2023 Dalip Singh 2618003WL014146 Dalip Singh 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729032 DALIP SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
181 SIRHIND PB-18-003-037-001/147
(JALWERA) 		2618003000NRG24261220230343030 26/12/2023 Jaspal Kaur 2618003WL014146 Jaspal Kaur 00354 PUNB0045310 303 303 Processed 10/03/2024 1552729167 JASPAL KAURW/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 SIRHIND PB-18-003-037-001/148
(JALWERA) 		2618003000NRG24261220230343031 26/12/2023 Chadni 2618003WL014146 Chadni 00354 PUNB0045310 303 303 Rejected 09/03/2024 1552729169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SIRHIND PB-18-003-037-001/15
(JALWERA) 		2618003000NRG24261220230343032 26/12/2023 Rani Kaur 2618003WL014146 Rani Kaur 00354 PUNB0045310 1818 1818 Processed 09/03/2024 1552729146 RANI W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
184 SIRHIND PB-18-003-037-001/162
(JALWERA) 		2618003000NRG24261220230343035 26/12/2023 Nazir Mohmand 2618003WL014146 Nazir Mohmand 00354 PUNB0045310 1818 1818 Processed 09/03/2024 1552729374 NAZIR MOHMAND PUNJAB NATIONAL BANK(508568)
185 SIRHIND PB-18-003-037-001/17
(JALWERA) 		2618003000NRG24261220230343039 26/12/2023 Samsher Kaur 2618003WL014146 Samsher Kaur 00354 PUNB0045310 1212 1212 Processed 09/03/2024 1552729164 SHAMSHER KAUR W O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
186 SIRHIND PB-18-003-037-001/21
(JALWERA) 		2618003000NRG24261220230343040 26/12/2023 Kuldip Kaur 2618003WL014146 Kuldip Kaur 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729141 KULDEEP KAUR W O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
187 SIRHIND PB-18-003-037-001/26
(JALWERA) 		2618003000NRG24261220230343041 26/12/2023 Inderjit Kaur 2618003WL014146 Inderjit Kaur 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729150 INDERJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
188 SIRHIND PB-18-003-037-001/3
(JALWERA) 		2618003000NRG24261220230343042 26/12/2023 Gurmeet Kaur 2618003WL014146 Gurmeet Kaur 00354 PUNB0045310 1212 1212 Processed 09/03/2024 1552729151 GURMEET KAUR W O DILWAR KHAN PUNJAB NATIONAL BANK(508568)
189 SIRHIND PB-18-003-037-001/31
(JALWERA) 		2618003000NRG24261220230343043 26/12/2023 Baljit Kaur 2618003WL014146 Baljit Kaur 00354 PUNB0045310 606 606 Processed 09/03/2024 1552729145 BALJEET KAUR W O SEWA SINGH PUNJAB NATIONAL BANK(508568)
190 SIRHIND PB-18-003-037-001/33
(JALWERA) 		2618003000NRG24261220230343044 26/12/2023 Balwinder Kaur 2618003WL014146 Balwinder Kaur 00354 PUNB0045310 1818 1818 Rejected 09/03/2024 1552729137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 SIRHIND PB-18-003-037-001/37
(JALWERA) 		2618003000NRG24261220230343045 26/12/2023 Sawarn Singh 2618003WL014146 Sawarn Singh 00354 PUNB0045310 1818 1818 Processed 09/03/2024 1552729152 SWARAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
192 SIRHIND PB-18-003-037-001/41
(JALWERA) 		2618003000NRG24261220230343046 26/12/2023 Charanjeet Kaur 2618003WL014146 Charanjeet Kaur 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729168 CHARANJEET KAUR WO LATE BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
193 SIRHIND PB-18-003-037-001/43
(JALWERA) 		2618003000NRG24261220230343047 26/12/2023 Surinder Kaur 2618003WL014146 Surinder Kaur 00354 PUNB0045310 1212 1212 Processed 10/03/2024 1552729161 SURINDER KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
194 SIRHIND PB-18-003-037-001/44
(JALWERA) 		2618003000NRG24261220230343048 26/12/2023 Rani 2618003WL014146 Rani 00354 PUNB0045310 606 606 Processed 09/03/2024 1552729139 RANI W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 SIRHIND PB-18-003-037-001/50
(JALWERA) 		2618003000NRG24261220230343051 26/12/2023 Rachpal Kaur 2618003WL014146 Rachpal Kaur 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729166 RASHPAL KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
196 SIRHIND PB-18-003-037-001/51
(JALWERA) 		2618003000NRG24261220230343052 26/12/2023 Gurmeet Kaur 2618003WL014146 Gurmeet Kaur 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729165 GURMIT KAUR W O LEKH RAJ PUNJAB NATIONAL BANK(508568)
197 SIRHIND PB-18-003-037-001/52
(JALWERA) 		2618003000NRG24261220230343053 26/12/2023 Sukhwinder Kaur 2618003WL014146 Sukhwinder Kaur 00354 PUNB0045310 606 606 Processed 09/03/2024 1552729159 SUKHWINDER KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
198 SIRHIND PB-18-003-037-001/54
(JALWERA) 		2618003000NRG24261220230343054 26/12/2023 Rajwinder Kaur 2618003WL014146 Rajwinder Kaur 00354 PUNB0045310 1212 1212 Processed 09/03/2024 1552729144 RAJWINDER KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
199 SIRHIND PB-18-003-037-001/59
(JALWERA) 		2618003000NRG24261220230343055 26/12/2023 Kuldip Kaur 2618003WL014146 Kuldip Kaur 00354 PUNB0045310 1515 1515 Processed 09/03/2024 1552729373 KULDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
200 SIRHIND PB-18-003-037-001/66
(JALWERA) 		2618003000NRG24261220230343057 26/12/2023 Bant Kaur 2618003WL014146 Bant Kaur 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729149 BANTO W O RAM ASRA PUNJAB NATIONAL BANK(508568)
201 SIRHIND PB-18-003-037-001/68
(JALWERA) 		2618003000NRG24261220230343058 26/12/2023 Gurjant Singh 2618003WL014146 Gurjant Singh 00354 PUNB0045310 1818 1818 Processed 09/03/2024 1552729030 GURJANT SINGH SO JAGDISH SINGH BANK OF INDIA(508505)
202 SIRHIND PB-18-003-037-001/68
(JALWERA) 		2618003000NRG24261220230343059 26/12/2023 Gurwinder Kaur 2618003WL014146 Gurwinder Kaur 00354 PUNB0045310 1818 1818 Processed 09/03/2024 1552729143 GURVINDER KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
203 SIRHIND PB-18-003-037-001/7
(JALWERA) 		2618003000NRG24261220230343060 26/12/2023 Rajdeep Kaur 2618003WL014146 Rajdeep Kaur 00354 PUNB0045310 1818 1818 Rejected 09/03/2024 1552729031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 SIRHIND PB-18-003-037-001/72
(JALWERA) 		2618003000NRG24261220230343061 26/12/2023 Seema 2618003WL014146 Seema 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729029 SEEMA PUNJAB NATIONAL BANK(508568)
205 SIRHIND PB-18-003-037-001/73
(JALWERA) 		2618003000NRG24261220230343062 26/12/2023 Gurnam Singh 2618003WL014146 Gurnam Singh 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729160 GURNAM SINGH SO NARANGAN SINGH PUNJAB NATIONAL BANK(508568)
206 SIRHIND PB-18-003-037-001/74
(JALWERA) 		2618003000NRG24261220230343063 26/12/2023 Rani 2618003WL014146 Rani 00354 PUNB0045310 606 606 Processed 09/03/2024 1552729162 RANI W/O SHER MOHAMMAD PUNJAB NATIONAL BANK(508568)
207 SIRHIND PB-18-003-037-001/77
(JALWERA) 		2618003000NRG24261220230343065 26/12/2023 Karamjit Kaur 2618003WL014146 Karamjit Kaur 00354 PUNB0045310 1212 1212 Processed 09/03/2024 1552729158 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
208 SIRHIND PB-18-003-037-001/8
(JALWERA) 		2618003000NRG24261220230343066 26/12/2023 Rawinder Kaur 2618003WL014146 Rawinder Kaur 00354 PUNB0045310 1818 1818 Processed 09/03/2024 1552729154 RAWINDER KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
209 SIRHIND PB-18-003-037-001/86
(JALWERA) 		2618003000NRG24261220230343067 26/12/2023 Sawarnjit Kaur 2618003WL014146 Sawarnjit Kaur 00354 PUNB0045310 1818 1818 Processed 09/03/2024 1552729140 MISS SWARANJIT KAUR STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-037-001/88
(JALWERA) 		2618003000NRG24261220230343068 26/12/2023 Jaspal Kaur 2618003WL014146 Jaspal Kaur 00354 PUNB0045310 1818 1818 Processed 09/03/2024 1552729148 JASPAL KAUR W O VED PRAKASH PUNJAB NATIONAL BANK(508568)
211 SIRHIND PB-18-003-037-001/9
(JALWERA) 		2618003000NRG24261220230343069 26/12/2023 Harbhajan Kaur 2618003WL014146 Harbhajan Kaur 00354 PUNB0045310 1818 1818 Processed 09/03/2024 1552729142 HARBHAJAN KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
212 SIRHIND PB-18-003-037-001/98
(JALWERA) 		2618003000NRG24261220230343072 26/12/2023 Palwinder Kaur 2618003WL014146 Palwinder Kaur 00354 PUNB0045310 303 303 Processed 09/03/2024 1552729157 PALWINDER KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
213 SIRHIND PB-18-003-058-001/102
(MALKO MAJRA) 		2618003000NRG24261220230343264 26/12/2023 Harbhajan Kaur 2618003WL014153 Harbhajan Kaur 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1552729355 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
214 SIRHIND PB-18-003-058-001/80
(MALKO MAJRA) 		2618003000NRG24261220230343288 26/12/2023 Gurmukh Singh 2618003WL014153 Gurmukh Singh 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1552729356 GURMUKH SINGH SO SANT RAM BANK OF INDIA(508505)
215 SIRHIND PB-18-003-058-001/98
(MALKO MAJRA) 		2618003000NRG24261220230343294 26/12/2023 Kiranjit kaur 2618003WL014153 Kiranjit kaur 00354 PUNB0354000 1515 1515 Processed 09/03/2024 1552729213 KIRANJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
216 SIRHIND PB-18-003-060-001/63
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342853 26/12/2023 nahar singh 2618003WL014137 nahar singh 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1552729211 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
217 SIRHIND PB-18-003-094-001/2
(SIDHU PUR) 		2618003000NRG24261220230343097 26/12/2023 Shanti Devi 2618003WL014148 Shanti Devi 00354 PUNB0354000 606 606 Processed 09/03/2024 1552729354 SHANTI PUNJAB NATIONAL BANK(508568)
218 SIRHIND PB-18-003-094-001/30
(SIDHU PUR) 		2618003000NRG24261220230343102 26/12/2023 Labh Kaur 2618003WL014148 Labh Kaur 00354 PUNB0354000 909 909 Processed 09/03/2024 1552729215 MRS LABH KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-094-001/44
(SIDHU PUR) 		2618003000NRG24261220230343111 26/12/2023 Jarnail Kaur 2618003WL014148 Jarnail Kaur 00354 PUNB0354000 1515 1515 Processed 09/03/2024 1552729214 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
220 SIRHIND PB-18-003-094-001/59
(SIDHU PUR) 		2618003000NRG24261220230343116 26/12/2023 Daljeet Singh 2618003WL014148 Daljeet Singh 00354 PUNB0354000 1515 1515 Processed 09/03/2024 1552729218 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
221 SIRHIND PB-18-003-094-001/61
(SIDHU PUR) 		2618003000NRG24261220230343118 26/12/2023 Paramjit Kaur 2618003WL014148 Paramjit Kaur 00354 PUNB0354000 1515 1515 Processed 09/03/2024 1552729217 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
222 SIRHIND PB-18-003-094-001/76
(SIDHU PUR) 		2618003000NRG24261220230343123 26/12/2023 Reshma 2618003WL014148 Reshma 00354 PUNB0354000 1515 1515 Processed 09/03/2024 1552729216 RESHMA PUNJAB NATIONAL BANK(508568)
223 SIRHIND PB-18-003-098-001/41
(VAZIRA BAD) 		2618003000NRG24261220230343143 26/12/2023 Harjeet Kaur 2618003WL014150 Harjeet Kaur 00354 PUNB0354000 303 303 Processed 09/03/2024 1552729212 SURJEET KAUR HDFC BANK LTD(607152)
224 SIRHIND PB-18-003-098-001/94
(VAZIRA BAD) 		2618003000NRG24261220230343153 26/12/2023 Beant Kaur 2618003WL014150 Beant Kaur 00354 PUNB0354000 606 606 Processed 09/03/2024 1552729353 MRS BEANT KAUR WO ESHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
225 SIRHIND PB-18-003-001-001/69
(ADAMPUR) 		2618003000NRG24261220230342993 26/12/2023 mamta rani 2618003WL014144 mamta rani 00415 SBIN0005102 1818 1818 Rejected 09/03/2024 1552729210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
226 SIRHIND PB-18-003-001-001/16
(ADAMPUR) 		2618003000NRG24261220230342962 26/12/2023 Baljit Kaur 2618003WL014144 Baljit Kaur 00415 SBIN0050087 1818 1818 Processed 09/03/2024 1552729249 BALJIT KAUR UNION BANK OF INDIA(508500)
227 SIRHIND PB-18-003-001-001/163
(ADAMPUR) 		2618003000NRG24261220230342964 26/12/2023 Hardial kaur 2618003WL014144 Hardial kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552729297 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-037-001/160
(JALWERA) 		2618003000NRG24261220230343034 26/12/2023 Parmal Devi 2618003WL014146 Parmal Devi 00415 SBIN0050087 1212 1212 Processed 10/03/2024 1552729273 PAROMILA DEV IW/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 SIRHIND PB-18-003-037-001/76
(JALWERA) 		2618003000NRG24261220230343064 26/12/2023 Shadi Ram 2618003WL014146 Shadi Ram 00415 SBIN0050087 1212 1212 Processed 09/03/2024 1552729240 MR SHADI RAM STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-058-001/92
(MALKO MAJRA) 		2618003000NRG24261220230343291 26/12/2023 Jaswinder kaur 2618003WL014153 Jaswinder kaur 00415 SBIN0050087 1515 1515 Processed 09/03/2024 1552729245 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
231 SIRHIND PB-18-003-060-001/31
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342840 26/12/2023 Paramjeet Kaur 2618003WL014137 Paramjeet Kaur 00415 SBIN0050129 1515 1515 Processed 09/03/2024 1552729209 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
232 SIRHIND PB-18-003-076-001/104
(PANJOLI KALAN) 		2618003000NRG24261220230342855 26/12/2023 SATNAM SINGH 2618003WL014138 SATNAM SINGH 00415 SBIN0050137 1818 1818 Processed 09/03/2024 1552729250 SATNAM SINGH PUNJAB & SIND BANK(607087)
233 SIRHIND PB-18-003-076-001/11
(PANJOLI KALAN) 		2618003000NRG24261220230342857 26/12/2023 Parkash Kaur 2618003WL014138 Parkash Kaur 00415 SBIN0050137 1818 1818 Processed 09/03/2024 1552729247 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-076-001/143
(PANJOLI KALAN) 		2618003000NRG24261220230342861 26/12/2023 Sardara Singh 2618003WL014138 Sardara Singh 00415 SBIN0050137 2121 2121 Processed 09/03/2024 1552729269 SARDARA SINGH PUNJAB & SIND BANK(607087)
235 SIRHIND PB-18-003-076-001/42
(PANJOLI KALAN) 		2618003000NRG24261220230342865 26/12/2023 Mukhtyar Singh 2618003WL014138 Mukhtyar Singh 00415 SBIN0050137 1818 1818 Rejected 09/03/2024 1552729248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 SIRHIND PB-18-003-076-001/65
(PANJOLI KALAN) 		2618003000NRG24261220230342866 26/12/2023 Ramandeep Kaur 2618003WL014138 Ramandeep Kaur 00415 SBIN0050137 2121 2121 Processed 09/03/2024 1552729345 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
237 SIRHIND PB-18-003-076-001/76
(PANJOLI KALAN) 		2618003000NRG24261220230342867 26/12/2023 Gurdev Singh 2618003WL014138 Gurdev Singh 00415 SBIN0050137 2121 2121 Processed 09/03/2024 1552729251 GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
238 SIRHIND PB-18-003-018-001/38
(BULEVAS MUKANDPURA) 		2618003000NRG24261220230343018 26/12/2023 Manjit Kaur 2618003WL014145 Manjit Kaur 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1552729341 MANJEET KAUR PUNJAB & SIND BANK(607087)
239 SIRHIND PB-18-003-090-001/65
(SHEKHU PURA) 		2618003000NRG24261220230343088 26/12/2023 Sukhwinder Kaur 2618003WL014147 Sukhwinder Kaur 00415 SBIN0050386 606 606 Processed 09/03/2024 1552729221 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-090-001/72
(SHEKHU PURA) 		2618003000NRG24261220230343091 26/12/2023 Gejo 2618003WL014147 Gejo 00415 SBIN0050386 1212 1212 Processed 09/03/2024 1552729052 MRS GEJO WO SANT KHAN STATE BANK OF INDIA(508548)
SubTotal 3636 3636
241 SIRHIND PB-18-003-018-001/10
(BULEVAS MUKANDPURA) 		2618003000NRG24261220230343011 26/12/2023 Jagdeep Singh 2618003WL014145 Jagdeep Singh 00415 SBIN0050402 909 909 Processed 09/03/2024 1552729301 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-018-001/11
(BULEVAS MUKANDPURA) 		2618003000NRG24261220230343012 26/12/2023 Gurmeet Kaur 2618003WL014145 Gurmeet Kaur 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1552729287 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-018-001/16
(BULEVAS MUKANDPURA) 		2618003000NRG24261220230343013 26/12/2023 Gurmail Singh 2618003WL014145 Gurmail Singh 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729239 MR SATNAM SINGH STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-018-001/24
(BULEVAS MUKANDPURA) 		2618003000NRG24261220230343014 26/12/2023 Lakhwinder Singh 2618003WL014145 Lakhwinder Singh 00415 SBIN0050402 1818 1818 Processed 10/03/2024 1552729235 LAKHWINDER SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 SIRHIND PB-18-003-018-001/3
(BULEVAS MUKANDPURA) 		2618003000NRG24261220230343016 26/12/2023 Modan Singh 2618003WL014145 Modan Singh 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552729286 MR MODAN SINGH STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-018-001/36
(BULEVAS MUKANDPURA) 		2618003000NRG24261220230343017 26/12/2023 raghvir singh 2618003WL014145 raghvir singh 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729346 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-018-001/6
(BULEVAS MUKANDPURA) 		2618003000NRG24261220230343019 26/12/2023 sarabjeet Kaur 2618003WL014145 sarabjeet Kaur 00415 SBIN0050402 1818 1818 Rejected 09/03/2024 1552729342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 SIRHIND PB-18-003-032-001/1
(GUNIA MAJRA) 		2618003000NRG24261220230343204 26/12/2023 Bala Kaur 2618003WL014152 Bala Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729234 MRS BALA KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-032-001/106
(GUNIA MAJRA) 		2618003000NRG24261220230343205 26/12/2023 Surjeet Kaur 2618003WL014152 Surjeet Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729237 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-032-001/108
(GUNIA MAJRA) 		2618003000NRG24261220230343206 26/12/2023 Jasvir Kaur 2618003WL014152 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729306 MR JASVIR KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-032-001/109
(GUNIA MAJRA) 		2618003000NRG24261220230343207 26/12/2023 Kulwinder Kaur 2618003WL014152 Kulwinder Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729292 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-032-001/113
(GUNIA MAJRA) 		2618003000NRG24261220230343208 26/12/2023 Piyara singh 2618003WL014152 Piyara singh 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729299 MR PIYARA SINGH STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-032-001/114
(GUNIA MAJRA) 		2618003000NRG24261220230343209 26/12/2023 Baljt kaur 2618003WL014152 Baljt kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729223 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-032-001/116
(GUNIA MAJRA) 		2618003000NRG24261220230343210 26/12/2023 Sandeep kaur 2618003WL014152 Sandeep kaur 00415 SBIN0050402 909 909 Processed 09/03/2024 1552729294 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-032-001/118
(GUNIA MAJRA) 		2618003000NRG24261220230343211 26/12/2023 Kulwinder kaur 2618003WL014152 Kulwinder kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729222 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-032-001/119
(GUNIA MAJRA) 		2618003000NRG24261220230343212 26/12/2023 Beant Kaur 2618003WL014152 Beant Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729298 MRS BEANT KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-032-001/12
(GUNIA MAJRA) 		2618003000NRG24261220230343213 26/12/2023 Rani 2618003WL014152 Rani 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729300 MRS RANI KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-032-001/120
(GUNIA MAJRA) 		2618003000NRG24261220230343214 26/12/2023 Kulwinder Kaur 2618003WL014152 Kulwinder Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729293 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-032-001/13
(GUNIA MAJRA) 		2618003000NRG24261220230343215 26/12/2023 Jaspal Kaur 2618003WL014152 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729236 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-032-001/15
(GUNIA MAJRA) 		2618003000NRG24261220230343216 26/12/2023 Amarjit Kaur 2618003WL014152 Amarjit Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729268 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-032-001/19
(GUNIA MAJRA) 		2618003000NRG24261220230343217 26/12/2023 Hardaial Kaur 2618003WL014152 Hardaial Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729232 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-032-001/2
(GUNIA MAJRA) 		2618003000NRG24261220230343218 26/12/2023 Gurmeet Kaur 2618003WL014152 Gurmeet Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552729253 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-032-001/21
(GUNIA MAJRA) 		2618003000NRG24261220230343219 26/12/2023 Guddo Rani 2618003WL014152 Guddo Rani 00415 SBIN0050402 606 606 Processed 09/03/2024 1552729266 MRS GUDDO RANI STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-032-001/22
(GUNIA MAJRA) 		2618003000NRG24261220230343220 26/12/2023 Paramjit Kaur 2618003WL014152 Paramjit Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729233 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-032-001/23
(GUNIA MAJRA) 		2618003000NRG24261220230343221 26/12/2023 Jaswant Kaur 2618003WL014152 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729259 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-032-001/24
(GUNIA MAJRA) 		2618003000NRG24261220230343222 26/12/2023 Daljeet Kaur 2618003WL014152 Daljeet Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729276 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-032-001/25
(GUNIA MAJRA) 		2618003000NRG24261220230343223 26/12/2023 Balwinder Kaur 2618003WL014152 Balwinder Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729256 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-032-001/26
(GUNIA MAJRA) 		2618003000NRG24261220230343224 26/12/2023 Nachhatar Kaur 2618003WL014152 Nachhatar Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729238 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-032-001/28
(GUNIA MAJRA) 		2618003000NRG24261220230343225 26/12/2023 Sinder Kaur 2618003WL014152 Sinder Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729278 MRS SINDER KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-032-001/29
(GUNIA MAJRA) 		2618003000NRG24261220230343226 26/12/2023 Kulwinder Kaur 2618003WL014152 Kulwinder Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729279 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-032-001/3
(GUNIA MAJRA) 		2618003000NRG24261220230343227 26/12/2023 Palwinder Singh 2618003WL014152 Palwinder Singh 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729244 MR PALVINDER SINGH STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-032-001/30
(GUNIA MAJRA) 		2618003000NRG24261220230343228 26/12/2023 Gurmeet Kaur 2618003WL014152 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729290 MRS GURMEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-032-001/31
(GUNIA MAJRA) 		2618003000NRG24261220230343229 26/12/2023 Balbir Kaur 2618003WL014152 Balbir Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552729258 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-032-001/32
(GUNIA MAJRA) 		2618003000NRG24261220230343230 26/12/2023 Labh Kaur 2618003WL014152 Labh Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729281 MRS LABH KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-032-001/33
(GUNIA MAJRA) 		2618003000NRG24261220230343231 26/12/2023 Harjeet Kaur 2618003WL014152 Harjeet Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552729255 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-032-001/34
(GUNIA MAJRA) 		2618003000NRG24261220230343232 26/12/2023 Amarjeet Kaur 2618003WL014152 Amarjeet Kaur 00415 SBIN0050402 606 606 Processed 09/03/2024 1552729231 AMARJIT KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-032-001/36
(GUNIA MAJRA) 		2618003000NRG24261220230343233 26/12/2023 Gurmeet Kaur 2618003WL014152 Gurmeet Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729277 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-032-001/39
(GUNIA MAJRA) 		2618003000NRG24261220230343234 26/12/2023 jeet Kaur 2618003WL014152 jeet Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552729283 MR JEET KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-032-001/4
(GUNIA MAJRA) 		2618003000NRG24261220230343235 26/12/2023 Manpreet kaur 2618003WL014152 Manpreet kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729304 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-032-001/42
(GUNIA MAJRA) 		2618003000NRG24261220230343236 26/12/2023 Charanjit Kaur 2618003WL014152 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729307 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-032-001/45
(GUNIA MAJRA) 		2618003000NRG24261220230343237 26/12/2023 Gursewak Singh 2618003WL014152 Gursewak Singh 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729257 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-032-001/46
(GUNIA MAJRA) 		2618003000NRG24261220230343238 26/12/2023 Amarjeet kaur 2618003WL014152 Amarjeet kaur 00415 SBIN0050402 1515 1515 Rejected 09/03/2024 1552729252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 SIRHIND PB-18-003-032-001/48
(GUNIA MAJRA) 		2618003000NRG24261220230343240 26/12/2023 Bimla Kaur 2618003WL014152 Bimla Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729274 MRS BIMLA STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-032-001/51
(GUNIA MAJRA) 		2618003000NRG24261220230343241 26/12/2023 Jaswinder Kaur 2618003WL014152 Jaswinder Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729282 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-032-001/53
(GUNIA MAJRA) 		2618003000NRG24261220230343242 26/12/2023 Balwinder Kaur 2618003WL014152 Balwinder Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729275 BALWINDER KAUR HDFC BANK LTD(607152)
286 SIRHIND PB-18-003-032-001/55
(GUNIA MAJRA) 		2618003000NRG24261220230343243 26/12/2023 Tarsem singh 2618003WL014152 Tarsem singh 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729285 MR TARSEM SINGH STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-032-001/57
(GUNIA MAJRA) 		2618003000NRG24261220230343244 26/12/2023 Bala Kaur 2618003WL014152 Bala Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729284 MRS BALA STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-032-001/6
(GUNIA MAJRA) 		2618003000NRG24261220230343245 26/12/2023 Jagdeep Singh 2618003WL014152 Jagdeep Singh 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729228 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-032-001/64
(GUNIA MAJRA) 		2618003000NRG24261220230343246 26/12/2023 Balwinder Singh 2618003WL014152 Balwinder Singh 00415 SBIN0050402 303 303 Processed 09/03/2024 1552729267 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-032-001/71
(GUNIA MAJRA) 		2618003000NRG24261220230343247 26/12/2023 Surinder Kaur 2618003WL014152 Surinder Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552729347 SURINDER KAUR HDFC BANK LTD(607152)
291 SIRHIND PB-18-003-032-001/73
(GUNIA MAJRA) 		2618003000NRG24261220230343248 26/12/2023 Sami 2618003WL014152 Sami 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729308 SAMI SINGH HDFC BANK LTD(607152)
292 SIRHIND PB-18-003-032-001/76
(GUNIA MAJRA) 		2618003000NRG24261220230343249 26/12/2023 Sukhwinder Kaur 2618003WL014152 Sukhwinder Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729242 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-032-001/77
(GUNIA MAJRA) 		2618003000NRG24261220230343250 26/12/2023 raghvir singh 2618003WL014152 raghvir singh 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729339 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-032-001/78
(GUNIA MAJRA) 		2618003000NRG24261220230343251 26/12/2023 malkeet kaur 2618003WL014152 malkeet kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729343 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-032-001/8
(GUNIA MAJRA) 		2618003000NRG24261220230343252 26/12/2023 Jagir Kaur 2618003WL014152 Jagir Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729254 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-032-001/80
(GUNIA MAJRA) 		2618003000NRG24261220230343253 26/12/2023 pritam kaur 2618003WL014152 pritam kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729349 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-032-001/84
(GUNIA MAJRA) 		2618003000NRG24261220230343254 26/12/2023 Maninder Kaur 2618003WL014152 Maninder Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729311 MRS MANINDER KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-032-001/86
(GUNIA MAJRA) 		2618003000NRG24261220230343255 26/12/2023 Joginder Kaur 2618003WL014152 Joginder Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729303 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-032-001/87
(GUNIA MAJRA) 		2618003000NRG24261220230343256 26/12/2023 Manjit Kaur 2618003WL014152 Manjit Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729049 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-032-001/88
(GUNIA MAJRA) 		2618003000NRG24261220230343257 26/12/2023 Rekha 2618003WL014152 Rekha 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729048 MRS REKHA REKHA STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-032-001/89
(GUNIA MAJRA) 		2618003000NRG24261220230343258 26/12/2023 Kiranjit Kaur 2618003WL014152 Kiranjit Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729262 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-032-001/9
(GUNIA MAJRA) 		2618003000NRG24261220230343259 26/12/2023 Manjit Kaur 2618003WL014152 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729270 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-032-001/90
(GUNIA MAJRA) 		2618003000NRG24261220230343260 26/12/2023 Rani Kaur 2618003WL014152 Rani Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729352 MRS RANI KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-032-001/91
(GUNIA MAJRA) 		2618003000NRG24261220230343261 26/12/2023 Joginder Kaur 2618003WL014152 Joginder Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552729305 MR JOGINDER KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-032-001/92
(GUNIA MAJRA) 		2618003000NRG24261220230343262 26/12/2023 Paramjeet Kaur 2618003WL014152 Paramjeet Kaur 00415 SBIN0050402 2121 2121 Processed 09/03/2024 1552729338 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-032-001/93
(GUNIA MAJRA) 		2618003000NRG24261220230343263 26/12/2023 Sunita Rani 2618003WL014152 Sunita Rani 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552729340 SUNITA RANI HDFC BANK LTD(607152)
307 SIRHIND PB-18-003-037-001/166
(JALWERA) 		2618003000NRG24261220230343038 26/12/2023 Harbhajan Singh 2618003WL014146 Harbhajan Singh 00415 SBIN0050402 1515 1515 Processed 10/03/2024 1552729348 HARBHJAN SINGH S/O DARBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
308 SIRHIND PB-18-003-090-001/16
(SHEKHU PURA) 		2618003000NRG24261220230343073 26/12/2023 Sant Singh 2618003WL014147 Sant Singh 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552729246 SANT RAM PUNJAB & SIND BANK(607087)
309 SIRHIND PB-18-003-090-001/23
(SHEKHU PURA) 		2618003000NRG24261220230343074 26/12/2023 Jasmer Kaur 2618003WL014147 Jasmer Kaur 00415 SBIN0050402 303 303 Processed 09/03/2024 1552729230 MRS JASMER KARU DSWO FGS STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-090-001/34
(SHEKHU PURA) 		2618003000NRG24261220230343078 26/12/2023 Kesar Singh 2618003WL014147 Kesar Singh 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552729263 MR KESAR SINGH STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-090-001/35
(SHEKHU PURA) 		2618003000NRG24261220230343079 26/12/2023 Bhant Khan 2618003WL014147 Bhant Khan 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552729260 BHANT KHAN PUNJAB & SIND BANK(607087)
312 SIRHIND PB-18-003-090-001/44
(SHEKHU PURA) 		2618003000NRG24261220230343084 26/12/2023 Gurjit Kaur 2618003WL014147 Gurjit Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552729241 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-090-001/56
(SHEKHU PURA) 		2618003000NRG24261220230343086 26/12/2023 Hardeep Singh 2618003WL014147 Hardeep Singh 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552729261 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 129987 129987
314 SIRHIND PB-18-003-001-001/122
(ADAMPUR) 		2618003000NRG24261220230342947 26/12/2023 Amraj Kaur 2618003WL014144 Amraj Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552729271 AMRAJ KAUR HDFC BANK LTD(607152)
315 SIRHIND PB-18-003-001-001/2
(ADAMPUR) 		2618003000NRG24261220230342967 26/12/2023 Ravinder Singh 2618003WL014144 Ravinder Singh 00415 SBIN0050966 1515 1515 Processed 09/03/2024 1552729272 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-001-001/35
(ADAMPUR) 		2618003000NRG24261220230342975 26/12/2023 Karamjeet Kaur 2618003WL014144 Karamjeet Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552729291 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-001-001/48
(ADAMPUR) 		2618003000NRG24261220230342978 26/12/2023 Harbans Kaur 2618003WL014144 Harbans Kaur 00415 SBIN0050966 1515 1515 Processed 09/03/2024 1552729280 HARBANS KAUR UNION BANK OF INDIA(508500)
318 SIRHIND PB-18-003-001-001/53
(ADAMPUR) 		2618003000NRG24261220230342981 26/12/2023 Manjit Kaur 2618003WL014144 Manjit Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552729264 MANJIT KAUR UNION BANK OF INDIA(508500)
319 SIRHIND PB-18-003-001-001/7
(ADAMPUR) 		2618003000NRG24261220230342994 26/12/2023 Jasvir Kaur 2618003WL014144 Jasvir Kaur 00415 SBIN0050966 1515 1515 Processed 10/03/2024 1552729243 JASBEER KAUR WO LAKHBEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
320 SIRHIND PB-18-003-001-001/8
(ADAMPUR) 		2618003000NRG24261220230343001 26/12/2023 Amarjit Kaur 2618003WL014144 Amarjit Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552729310 MRS AMARJEET KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-001-001/94
(ADAMPUR) 		2618003000NRG24261220230343007 26/12/2023 Harbans Kaur 2618003WL014144 Harbans Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552729265 MRS HARBANS KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-037-001/61
(JALWERA) 		2618003000NRG24261220230343056 26/12/2023 Gursewak Singh 2618003WL014146 Gursewak Singh 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552729344 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-037-001/92
(JALWERA) 		2618003000NRG24261220230343071 26/12/2023 Paramjit Kaur 2618003WL014146 Paramjit Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552729220 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
324 SIRHIND PB-18-003-058-001/103
(MALKO MAJRA) 		2618003000NRG24261220230343265 26/12/2023 Sarabjeet Kaur 2618003WL014153 Sarabjeet Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552729226 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-094-001/42
(SIDHU PUR) 		2618003000NRG24261220230343110 26/12/2023 Kamaljeet Kaur 2618003WL014148 Kamaljeet Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552729296 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIRHIND PB-18-003-094-001/5
(SIDHU PUR) 		2618003000NRG24261220230343114 26/12/2023 Kirna 2618003WL014148 Kirna 00415 SBIN0050966 303 303 Processed 09/03/2024 1552729295 MRS KIRNA WO HALEEM MOHAMMAD STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-098-001/27
(VAZIRA BAD) 		2618003000NRG24261220230343139 26/12/2023 Paramjeet Kaur 2618003WL014150 Paramjeet Kaur 00415 SBIN0050966 909 909 Processed 09/03/2024 1552729289 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
328 SIRHIND PB-18-003-018-001/1
(BULEVAS MUKANDPURA) 		2618003000NRG24261220230343010 26/12/2023 Santokh singh 2618003WL014145 Santokh singh 00415 SBIN0051269 1818 1818 Processed 09/03/2024 1552729288 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-090-001/68
(SHEKHU PURA) 		2618003000NRG24261220230343089 26/12/2023 Jaswinder Kaur 2618003WL014147 Jaswinder Kaur 00415 SBIN0051269 1515 1515 Processed 09/03/2024 1552729302 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-090-001/85
(SHEKHU PURA) 		2618003000NRG24261220230343094 26/12/2023 Hardeep Singh 2618003WL014147 Hardeep Singh 00415 SBIN0051269 303 303 Processed 09/03/2024 1552729309 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
331 SIRHIND PB-18-003-058-001/22
(MALKO MAJRA) 		2618003000NRG24261220230343270 26/12/2023 Paramjeet Kaur 2618003WL014153 Paramjeet Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1552729227 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 SIRHIND PB-18-003-060-001/13
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342829 26/12/2023 Bhinder Kaur 2618003WL014137 Bhinder Kaur 00415 SBIN0051510 1515 1515 Processed 09/03/2024 1552729337 MRS BHINDER KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-060-001/14
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342830 26/12/2023 Jaswant Kaur 2618003WL014137 Jaswant Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1552729336 MRS JASWANT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-060-001/39
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342844 26/12/2023 Manjit Kaur 2618003WL014137 Manjit Kaur 00415 SBIN0051510 1212 1212 Processed 09/03/2024 1552729312 MR MANJIT KAUR WO SOM SINGH STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-060-001/42
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342845 26/12/2023 Charan Kaur 2618003WL014137 Charan Kaur 00415 SBIN0051510 1515 1515 Processed 09/03/2024 1552729225 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-060-001/49
(MAJRA NIDHE WALA) 		2618003000NRG24261220230342848 26/12/2023 Harpreet Kaur 2618003WL014137 Harpreet Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1552729224 HARPREET KAUR HDFC BANK LTD(607152)
337 SIRHIND PB-18-003-098-001/90
(VAZIRA BAD) 		2618003000NRG24261220230343151 26/12/2023 Kirandeep Kaur 2618003WL014150 Kirandeep Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1552729351 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
338 SIRHIND PB-18-003-001-001/2
(ADAMPUR) 		2618003000NRG24261220230342968 26/12/2023 Nirmala 2618003WL014144 Nirmala 00468 UBIN0560405 606 606 Rejected 09/03/2024 1552729357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
339 SIRHIND PB-18-003-001-001/10
(ADAMPUR) 		2618003000NRG24261220230342941 26/12/2023 Manjit Kaur 2618003WL014144 Manjit Kaur 00468 UBIN0821845 1515 1515 Processed 09/03/2024 1552729204 MANJEET KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
340 SIRHIND PB-18-003-001-001/136
(ADAMPUR) 		2618003000NRG24261220230342955 26/12/2023 narinder kaur 2618003WL014144 narinder kaur 00468 UBIN0821845 1818 1818 Processed 09/03/2024 1552729201 NARINDER KAUR UNION BANK OF INDIA(508500)
341 SIRHIND PB-18-003-001-001/15
(ADAMPUR) 		2618003000NRG24261220230342959 26/12/2023 Bhinder Kaur 2618003WL014144 Bhinder Kaur 00468 UBIN0821845 1818 1818 Processed 09/03/2024 1552729202 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 SIRHIND PB-18-003-001-001/157
(ADAMPUR) 		2618003000NRG24261220230342960 26/12/2023 Ramandeep kaur 2618003WL014144 Ramandeep kaur 00468 UBIN0821845 1515 1515 Processed 09/03/2024 1552729207 RAMANDEEP KAUR ICICI BANK LTD(508534)
343 SIRHIND PB-18-003-001-001/20
(ADAMPUR) 		2618003000NRG24261220230342969 26/12/2023 Balwinder Kaur 2618003WL014144 Balwinder Kaur 00468 UBIN0821845 1818 1818 Processed 09/03/2024 1552729205 BALVINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
344 SIRHIND PB-18-003-001-001/42
(ADAMPUR) 		2618003000NRG24261220230342977 26/12/2023 Karmjit kaur 2618003WL014144 Karmjit kaur 00468 UBIN0821845 1515 1515 Processed 09/03/2024 1552729203 KARAMJIT KAUR UNION BANK OF INDIA(508500)
345 SIRHIND PB-18-003-001-001/57
(ADAMPUR) 		2618003000NRG24261220230342982 26/12/2023 Simranjit Kaur 2618003WL014144 Simranjit Kaur 00468 UBIN0821845 909 909 Processed 09/03/2024 1552729206 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 SIRHIND PB-18-003-001-001/66
(ADAMPUR) 		2618003000NRG24261220230342991 26/12/2023 Harbhajan Kaur 2618003WL014144 Harbhajan Kaur 00468 UBIN0821845 1818 1818 Processed 09/03/2024 1552729358 HARBHAJAN KAUR UNION BANK OF INDIA(508500)
SubTotal 12726 12726
Total 501768 501768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_261223APB_FTO_80043 AXIS BANK UTIB0002190 Nandpur Kesho 1515
2 SIRHIND PB2618003_261223APB_FTO_80043 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1515
3 SIRHIND PB2618003_261223APB_FTO_80043 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1818
4 SIRHIND PB2618003_261223APB_FTO_80043 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1818
5 SIRHIND PB2618003_261223APB_FTO_80043 Bank of India BKID0006551 NEW PATIALA 1515
6 SIRHIND PB2618003_261223APB_FTO_80043 Bank of India BKID0006585 FATEHGARH SAHIB 135441
7 SIRHIND PB2618003_261223APB_FTO_80043 Central Bank Of India CBIN0281074 RAJPURA 1515
8 SIRHIND PB2618003_261223APB_FTO_80043 Central Bank Of India CBIN0284680 Sirhind (4680) 606
9 SIRHIND PB2618003_261223APB_FTO_80043 District Central Cooperative Bank UTIB0SFGH01 Sonda 10908
10 SIRHIND PB2618003_261223APB_FTO_80043 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
11 SIRHIND PB2618003_261223APB_FTO_80043 IDBI Bank IBKL0001301 Sirhind (0001301) 1515
12 SIRHIND PB2618003_261223APB_FTO_80043 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1212
13 SIRHIND PB2618003_261223APB_FTO_80043 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 11211
14 SIRHIND PB2618003_261223APB_FTO_80043 Punjab & Sind Bank PSIB0000454 Kharoura 16665
15 SIRHIND PB2618003_261223APB_FTO_80043 Punjab & Sind Bank PSIB0000456 TOHRA 303
16 SIRHIND PB2618003_261223APB_FTO_80043 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 13938
17 SIRHIND PB2618003_261223APB_FTO_80043 Punjab & Sind Bank PSIB0021305 Sirhind 6666
18 SIRHIND PB2618003_261223APB_FTO_80043 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 2121
19 SIRHIND PB2618003_261223APB_FTO_80043 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 9696
20 SIRHIND PB2618003_261223APB_FTO_80043 Punjab Gramin Bank PUNB0PGB003 Khera 13029
21 SIRHIND PB2618003_261223APB_FTO_80043 Punjab National Bank PUNB0042800 SIRHIND MANDI 4545
22 SIRHIND PB2618003_261223APB_FTO_80043 Punjab National Bank PUNB0045310 Sirhind 41814
23 SIRHIND PB2618003_261223APB_FTO_80043 Punjab National Bank PUNB0354000 RAILWAY ROAD 15453
24 SIRHIND PB2618003_261223APB_FTO_80043 State Bank of India SBIN0005102 SIRHIND 1818
25 SIRHIND PB2618003_261223APB_FTO_80043 State Bank of India SBIN0050087 SIRHIND MANDI 6666
26 SIRHIND PB2618003_261223APB_FTO_80043 State Bank of India SBIN0050129 SIRHIND CITY 1515
27 SIRHIND PB2618003_261223APB_FTO_80043 State Bank of India SBIN0050137 CHANARTHAL KALAN 11817
28 SIRHIND PB2618003_261223APB_FTO_80043 State Bank of India SBIN0050386 CHALAILA 3636
29 SIRHIND PB2618003_261223APB_FTO_80043 State Bank of India SBIN0050402 JAKHWALI 129987
30 SIRHIND PB2618003_261223APB_FTO_80043 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 20907
31 SIRHIND PB2618003_261223APB_FTO_80043 State Bank of India SBIN0051269 ROORKEE 3636
32 SIRHIND PB2618003_261223APB_FTO_80043 State Bank of India SBIN0051510 SOUNDHA 11514
33 SIRHIND PB2618003_261223APB_FTO_80043 Union Bank of India UBIN0560405 FATEH GARH SAHIB 606
34 SIRHIND PB2618003_261223APB_FTO_80043 Union Bank of India UBIN0821845 FATEHGARH SAHIB 12726

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