Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:14:38 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_071223APB_FTO_74666
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-18-003-036-001/110
(JAGO CHANATHAL) 		2618003000NRG24071220230317002 07/12/2023 Giyan Kaur 2618003WL013185 Giyan Kaur 00032 UTIB0002190 1818 1818 Processed 01/01/2024 9008330530 GIAN KAUR AXIS BANK(607153)
2 SIRHIND PB-18-003-036-001/116
(JAGO CHANATHAL) 		2618003000NRG24071220230317004 07/12/2023 Manjit Kaur 2618003WL013185 Manjit Kaur 00032 UTIB0002190 1212 1212 Processed 01/01/2024 9008330531 MANJEET KAUR HDFC BANK LTD(607152)
3 SIRHIND PB-18-003-036-001/121
(JAGO CHANATHAL) 		2618003000NRG24071220230317008 07/12/2023 Amandeep Kaur 2618003WL013185 Amandeep Kaur 00032 UTIB0002190 909 909 Processed 01/01/2024 9008330532 AMANDEEP KAUR WO KULDEEP SINGH AXIS BANK(607153)
4 SIRHIND PB-18-003-036-001/129
(JAGO CHANATHAL) 		2618003000NRG24071220230317011 07/12/2023 Satinder Kaur 2618003WL013185 Satinder Kaur 00032 UTIB0002190 1818 1818 Processed 01/01/2024 9008330533 SATINDER KAUR W/O GURSEWAK SINGH AXIS BANK(607153)
5 SIRHIND PB-18-003-036-001/145
(JAGO CHANATHAL) 		2618003000NRG24071220230317021 07/12/2023 Narinder Kaur 2618003WL013185 Narinder Kaur 00032 UTIB0002190 1515 1515 Processed 01/01/2024 9008330535 NARINDER KAUR AXIS BANK(607153)
6 SIRHIND PB-18-003-036-001/171
(JAGO CHANATHAL) 		2618003000NRG24071220230317027 07/12/2023 Gurjeet Kaur 2618003WL013185 Gurjeet Kaur 00032 UTIB0002190 1818 1818 Processed 01/01/2024 9008330536 GURJEET KAUR AXIS BANK(607153)
7 SIRHIND PB-18-003-036-001/36
(JAGO CHANATHAL) 		2618003000NRG24071220230317043 07/12/2023 Manjit Kaur 2618003WL013185 Manjit Kaur 00032 UTIB0002190 1515 1515 Processed 01/01/2024 9008330534 MANJIT KAUR WO HARBHAJAN SINGH AXIS BANK(607153)
SubTotal 10605 10605
8 SIRHIND PB-18-003-007-001/18
(BIBIPUR) 		2618003000NRG24071220230316954 07/12/2023 Paramjit Kaur 2618003WL013182 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008330523 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
9 SIRHIND PB-18-003-098-001/23
(VAZIRA BAD) 		2618003000NRG24071220230317242 07/12/2023 Sandeep Kaur 2618003WL013190 Sandeep Kaur 00048 BKID0006585 2121 2121 Processed 01/01/2024 9008330524 SANDEEP KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 SIRHIND PB-18-003-098-001/34
(VAZIRA BAD) 		2618003000NRG24071220230317243 07/12/2023 Suman Devi 2618003WL013190 Suman Devi 00048 BKID0006585 2121 2121 Processed 01/01/2024 9008330525 SUMAN DEVI HDFC BANK LTD(607152)
11 SIRHIND PB-18-003-098-001/36
(VAZIRA BAD) 		2618003000NRG24071220230317244 07/12/2023 Manjeet Kaur 2618003WL013190 Manjeet Kaur 00048 BKID0006585 2121 2121 Processed 01/01/2024 9008330537 MANJIT KAUR WO RAMJAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
12 SIRHIND PB-18-003-036-001/112
(JAGO CHANATHAL) 		2618003000NRG24071220230317003 07/12/2023 Nirmala 2618003WL013185 Nirmala 00114 UTIB0SFGH01 1212 1212 Processed 01/01/2024 9008330595 NIRMLA AXIS BANK(607153)
13 SIRHIND PB-18-003-036-001/170
(JAGO CHANATHAL) 		2618003000NRG24071220230317026 07/12/2023 Anjali 2618003WL013185 Anjali 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330594 ANJALI WO ASHOK KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 SIRHIND PB-18-003-036-001/182
(JAGO CHANATHAL) 		2618003000NRG24071220230317032 07/12/2023 Shamsher Kaur 2618003WL013185 Shamsher Kaur 00114 UTIB0SFGH01 606 606 Processed 01/01/2024 9008330593 SHAMSHER KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 SIRHIND PB-18-003-036-001/48
(JAGO CHANATHAL) 		2618003000NRG24071220230317050 07/12/2023 Jaggar Singh 2618003WL013185 Jaggar Singh 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330596 JAGAR SINGH S/O SARWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 SIRHIND PB-18-003-040-001/102
(JALHA) 		2618003000NRG24071220230317073 07/12/2023 Bheem Kaur 2618003WL013186 Bheem Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330616 BHIM KAUR W/O SURINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 SIRHIND PB-18-003-040-001/103
(JALHA) 		2618003000NRG24071220230317074 07/12/2023 Bhadur Singh 2618003WL013186 Bhadur Singh 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330618 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
18 SIRHIND PB-18-003-040-001/107
(JALHA) 		2618003000NRG24071220230317076 07/12/2023 balwinder kaur 2618003WL013186 balwinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330404 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
19 SIRHIND PB-18-003-040-001/121
(JALHA) 		2618003000NRG24071220230317078 07/12/2023 Gurmit Kaur 2618003WL013186 Gurmit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330400 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
20 SIRHIND PB-18-003-040-001/187
(JALHA) 		2618003000NRG24071220230317093 07/12/2023 Karamjit kaur 2618003WL013186 Karamjit kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 9008330620 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
21 SIRHIND PB-18-003-040-001/20
(JALHA) 		2618003000NRG24071220230317094 07/12/2023 Harbans Kaur 2618003WL013186 Harbans Kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 9008330607 MRS HARBANS KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
22 SIRHIND PB-18-003-040-001/22
(JALHA) 		2618003000NRG24071220230317095 07/12/2023 Sinder Kaur 2618003WL013186 Sinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330605 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
23 SIRHIND PB-18-003-040-001/29
(JALHA) 		2618003000NRG24071220230317098 07/12/2023 Gurmit Kaur 2618003WL013186 Gurmit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330601 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
24 SIRHIND PB-18-003-040-001/33
(JALHA) 		2618003000NRG24071220230317099 07/12/2023 Charan Kaur 2618003WL013186 Charan Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330403 CHARAN KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
25 SIRHIND PB-18-003-040-001/37
(JALHA) 		2618003000NRG24071220230317100 07/12/2023 Kulwinder Kaur 2618003WL013186 Kulwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330401 KULWINDER KAUR W/O JAGROOP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 SIRHIND PB-18-003-040-001/38
(JALHA) 		2618003000NRG24071220230317101 07/12/2023 Jasveer Kaur 2618003WL013186 Jasveer Kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 9008330615 MRS JASVEER KAUR WO PINKY SINGH STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-040-001/39
(JALHA) 		2618003000NRG24071220230317102 07/12/2023 Bhinder Kaur 2618003WL013186 Bhinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330598 MRS BHINDER KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-040-001/40
(JALHA) 		2618003000NRG24071220230317103 07/12/2023 Kamla 2618003WL013186 Kamla 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330613 MRS KAMLA STATE BANK OF INDIA(508548)
29 SIRHIND PB-18-003-040-001/41
(JALHA) 		2618003000NRG24071220230317104 07/12/2023 Manjit Kaur 2618003WL013186 Manjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330600 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
30 SIRHIND PB-18-003-040-001/49
(JALHA) 		2618003000NRG24071220230317105 07/12/2023 Paramjit Kaur 2618003WL013186 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 9008330602 MRS PARMJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-040-001/51
(JALHA) 		2618003000NRG24071220230317106 07/12/2023 Chotti kaur 2618003WL013186 Chotti kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330611 MRS CHHOTI WO SADHU SINGH STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-040-001/55
(JALHA) 		2618003000NRG24071220230317107 07/12/2023 Surinder Kaur 2618003WL013186 Surinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330610 MRS SURINDER KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-040-001/56
(JALHA) 		2618003000NRG24071220230317108 07/12/2023 Kulwinder Kaur 2618003WL013186 Kulwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330606 KULWINDER KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
34 SIRHIND PB-18-003-040-001/57
(JALHA) 		2618003000NRG24071220230317109 07/12/2023 Jasvir Kaur 2618003WL013186 Jasvir Kaur 00114 UTIB0SFGH01 1212 1212 Processed 01/01/2024 9008330619 MRS JASVIR KAUR WO HANS RAJ STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-040-001/61
(JALHA) 		2618003000NRG24071220230317110 07/12/2023 Baljit kaur 2618003WL013186 Baljit kaur 00114 UTIB0SFGH01 1212 1212 Processed 01/01/2024 9008330599 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
36 SIRHIND PB-18-003-040-001/69
(JALHA) 		2618003000NRG24071220230317111 07/12/2023 Paramjit Kaur 2618003WL013186 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330609 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
37 SIRHIND PB-18-003-040-001/71
(JALHA) 		2618003000NRG24071220230317112 07/12/2023 Ranjit kaur 2618003WL013186 Ranjit kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330608 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-040-001/73
(JALHA) 		2618003000NRG24071220230317113 07/12/2023 Simranjit Kaur 2618003WL013186 Simranjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330597 SIRANJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 SIRHIND PB-18-003-040-001/74
(JALHA) 		2618003000NRG24071220230317114 07/12/2023 Bholi 2618003WL013186 Bholi 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330614 BHOLI PUNJAB NATIONAL BANK(508568)
40 SIRHIND PB-18-003-040-001/77
(JALHA) 		2618003000NRG24071220230317115 07/12/2023 Amar kaur 2618003WL013186 Amar kaur 00114 UTIB0SFGH01 1212 1212 Processed 01/01/2024 9008330612 MRS AMAR KAUR STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-040-001/81
(JALHA) 		2618003000NRG24071220230317117 07/12/2023 Kamalpreet kaur 2618003WL013186 Kamalpreet kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330402 MRS KAMALPREET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-040-001/9
(JALHA) 		2618003000NRG24071220230317118 07/12/2023 Kamal Kaur 2618003WL013186 Kamal Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330604 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-040-001/90
(JALHA) 		2618003000NRG24071220230317119 07/12/2023 manpreet kaur 2618003WL013186 manpreet kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330617 MEHAKDEEP KAUR UG MANPREET KAUR PUNJAB NATIONAL BANK(508568)
44 SIRHIND PB-18-003-040-001/93
(JALHA) 		2618003000NRG24071220230317120 07/12/2023 dar kaur 2618003WL013186 dar kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 9008330603 DAR KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 SIRHIND PB-18-003-040-001/96
(JALHA) 		2618003000NRG24071220230317121 07/12/2023 Rupinder Kaur 2618003WL013186 Rupinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008330399 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 56661 56661
46 SIRHIND PB-18-003-079-001/62
(ARAIN MAJRA) 		2618003000NRG24071220230316986 07/12/2023 Nirmal Singh 2618003WL013183 Nirmal Singh 00349 PSIB0000039 1818 1818 Processed 01/01/2024 9008330543 NIRMAL SINGH S/O BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
47 SIRHIND PB-18-003-007-001/102
(BIBIPUR) 		2618003000NRG24071220230316950 07/12/2023 Naro Devi 2618003WL013182 Naro Devi 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330405 NAHRO & D S S O W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
48 SIRHIND PB-18-003-007-001/29
(BIBIPUR) 		2618003000NRG24071220230316955 07/12/2023 Harman 2618003WL013182 Harman 00349 PSIB0000454 1515 1515 Processed 01/01/2024 9008330588 HARMAN PUNJAB & SIND BANK(607087)
49 SIRHIND PB-18-003-007-001/37
(BIBIPUR) 		2618003000NRG24071220230316957 07/12/2023 Pawan Kumar 2618003WL013182 Pawan Kumar 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330587 PAWAN KUMAR PUNJAB & SIND BANK(607087)
50 SIRHIND PB-18-003-022-001/103
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317122 07/12/2023 Gurmeet Kaur 2618003WL013187 Gurmeet Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330406 GURMEET KAUR PUNJAB & SIND BANK(607087)
51 SIRHIND PB-18-003-022-001/111
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317125 07/12/2023 Manjit Kaur 2618003WL013187 Manjit Kaur 00349 PSIB0000454 909 909 Processed 01/01/2024 9008330583 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
52 SIRHIND PB-18-003-022-001/114
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317127 07/12/2023 Bant Kaur 2618003WL013187 Bant Kaur 00349 PSIB0000454 606 606 Processed 01/01/2024 9008330590 Bant Kaur PUNJAB & SIND BANK(607087)
53 SIRHIND PB-18-003-022-001/115
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317128 07/12/2023 Gudo 2618003WL013187 Gudo 00349 PSIB0000454 909 909 Processed 01/01/2024 9008330579 GUDO W/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
54 SIRHIND PB-18-003-022-001/117
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317129 07/12/2023 Jaspal Kaur 2618003WL013187 Jaspal Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330582 JASPAL KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
55 SIRHIND PB-18-003-022-001/118
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317130 07/12/2023 Amarjeet Kaur 2618003WL013187 Amarjeet Kaur 00349 PSIB0000454 909 909 Processed 01/01/2024 9008330584 AMARJIT KAUR W O KARNAIL SINGH PUNJAB & SIND BANK(607087)
56 SIRHIND PB-18-003-022-001/12
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317132 07/12/2023 Mohinder Singh 2618003WL013187 Mohinder Singh 00349 PSIB0000454 909 909 Processed 01/01/2024 9008330546 MOHINDER SINGH PUNJAB & SIND BANK(607087)
57 SIRHIND PB-18-003-022-001/16
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317136 07/12/2023 Husna 2618003WL013187 Husna 00349 PSIB0000454 606 606 Processed 01/01/2024 9008330409 HUSNA PUNJAB & SIND BANK(607087)
58 SIRHIND PB-18-003-022-001/18
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317137 07/12/2023 Sukhwinder Kaur 2618003WL013187 Sukhwinder Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330419 SUKHWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
59 SIRHIND PB-18-003-022-001/21
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317138 07/12/2023 jasvir kaur 2618003WL013187 jasvir kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330561 JASVIR KAUR PUNJAB & SIND BANK(607087)
60 SIRHIND PB-18-003-022-001/24
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317139 07/12/2023 Veerpal Kaur 2618003WL013187 Veerpal Kaur 00349 PSIB0000454 909 909 Processed 01/01/2024 9008330411 VEERPAL KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
61 SIRHIND PB-18-003-022-001/26
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317140 07/12/2023 Bimala Devi 2618003WL013187 Bimala Devi 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330412 BIMLA DEVI PUNJAB & SIND BANK(607087)
62 SIRHIND PB-18-003-022-001/27
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317141 07/12/2023 bhajan Kaur 2618003WL013187 bhajan Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330559 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
63 SIRHIND PB-18-003-022-001/29
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317142 07/12/2023 Jasvir Kaur 2618003WL013187 Jasvir Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330575 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
64 SIRHIND PB-18-003-022-001/31
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317143 07/12/2023 Kuldeep Kaur 2618003WL013187 Kuldeep Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330558 KULDEEP KAUR PUNJAB & SIND BANK(607087)
65 SIRHIND PB-18-003-022-001/35
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317144 07/12/2023 Surjit Kaur 2618003WL013187 Surjit Kaur 00349 PSIB0000454 909 909 Rejected 01/01/2024 9008330557 Aadhaar Number not Mapped to Account Number
66 SIRHIND PB-18-003-022-001/39
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317145 07/12/2023 Harjit Kaur 2618003WL013187 Harjit Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330413 HARJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
67 SIRHIND PB-18-003-022-001/43
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317147 07/12/2023 Swaran Kaur 2618003WL013187 Swaran Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330416 SWARAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
68 SIRHIND PB-18-003-022-001/44
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317148 07/12/2023 Gurmeet Kaur 2618003WL013187 Gurmeet Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330550 GURMIT KAUR PUNJAB & SIND BANK(607087)
69 SIRHIND PB-18-003-022-001/46
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317149 07/12/2023 Surinder Kaur 2618003WL013187 Surinder Kaur 00349 PSIB0000454 1212 1212 Rejected 01/01/2024 9008330414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SIRHIND PB-18-003-022-001/47
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317150 07/12/2023 Sarabjit Kaur 2618003WL013187 Sarabjit Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330560 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-022-001/52
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317151 07/12/2023 Jarnail Kaur 2618003WL013187 Jarnail Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330418 JARNAIL KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
72 SIRHIND PB-18-003-022-001/56
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317152 07/12/2023 Harmesh Kaur 2618003WL013187 Harmesh Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330420 HARMESH KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
73 SIRHIND PB-18-003-022-001/57
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317153 07/12/2023 Surinder Singh 2618003WL013187 Surinder Singh 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330589 SURINDER SINGH PUNJAB & SIND BANK(607087)
74 SIRHIND PB-18-003-022-001/58
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317154 07/12/2023 Balwinder Kaur 2618003WL013187 Balwinder Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330556 BALWINDER KAUR W/O SURJIT SING H PUNJAB & SIND BANK(607087)
75 SIRHIND PB-18-003-022-001/60
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317155 07/12/2023 Karamjit Kaur 2618003WL013187 Karamjit Kaur 00349 PSIB0000454 909 909 Processed 01/01/2024 9008330591 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 SIRHIND PB-18-003-022-001/62
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317156 07/12/2023 bimala devi 2618003WL013187 bimala devi 00349 PSIB0000454 909 909 Processed 01/01/2024 9008330417 BIMLA DEVI GENERAL POST OFFICE(607245)
77 SIRHIND PB-18-003-022-001/63
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317157 07/12/2023 Kulwinder Kaur 2618003WL013187 Kulwinder Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330415 KULWINDER KAUR PUNJAB & SIND BANK(607087)
78 SIRHIND PB-18-003-022-001/64
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317158 07/12/2023 Gurtej Singh 2618003WL013187 Gurtej Singh 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330555 GURTEJ SINGH PUNJAB & SIND BANK(607087)
79 SIRHIND PB-18-003-022-001/65
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317160 07/12/2023 Kulwant Kaur 2618003WL013187 Kulwant Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330592 KULWANT KAUR PUNJAB & SIND BANK(607087)
80 SIRHIND PB-18-003-022-001/67
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317161 07/12/2023 Balwinder kaur 2618003WL013187 Balwinder kaur 00349 PSIB0000454 606 606 Processed 01/01/2024 9008330552 BALWINDER KAUR W/O PARAMJIT SI NGH PUNJAB & SIND BANK(607087)
81 SIRHIND PB-18-003-022-001/70
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317162 07/12/2023 Desh Raj 2618003WL013187 Desh Raj 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330564 GHUGA SINGH S O GURDIAL SINGH PUNJAB & SIND BANK(607087)
82 SIRHIND PB-18-003-022-001/71
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317163 07/12/2023 Gurmel Singh 2618003WL013187 Gurmel Singh 00349 PSIB0000454 606 606 Processed 01/01/2024 9008330566 GURMAIL SINGH +C D P O PL 2709 6 PUNJAB & SIND BANK(607087)
83 SIRHIND PB-18-003-022-001/73
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317164 07/12/2023 Sukhjinder Singh 2618003WL013187 Sukhjinder Singh 00349 PSIB0000454 303 303 Processed 01/01/2024 9008330548 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
84 SIRHIND PB-18-003-022-001/76
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317165 07/12/2023 Harjit Kaur 2618003WL013187 Harjit Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330553 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
85 SIRHIND PB-18-003-022-001/80
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317166 07/12/2023 paramjit kaur 2618003WL013187 paramjit kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330554 PARAMJIT KAUR W/O KARNAIL SING H PUNJAB & SIND BANK(607087)
86 SIRHIND PB-18-003-022-001/82
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317167 07/12/2023 Kamaljit Kaur 2618003WL013187 Kamaljit Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330410 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
87 SIRHIND PB-18-003-022-001/86
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317168 07/12/2023 Sarabjeet Kaur 2618003WL013187 Sarabjeet Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330565 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
88 SIRHIND PB-18-003-022-001/92
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317170 07/12/2023 Kulwinder Kaur 2618003WL013187 Kulwinder Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330578 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
89 SIRHIND PB-18-003-022-001/94
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317171 07/12/2023 Gurmail Kaur 2618003WL013187 Gurmail Kaur 00349 PSIB0000454 909 909 Processed 01/01/2024 9008330577 GURMAIL KAUR PUNJAB & SIND BANK(607087)
90 SIRHIND PB-18-003-022-001/95
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317172 07/12/2023 Jaswinder Kaur 2618003WL013187 Jaswinder Kaur 00349 PSIB0000454 1212 1212 Rejected 01/01/2024 9008330407 Aadhaar Number not Mapped to Account Number
91 SIRHIND PB-18-003-022-001/98
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317173 07/12/2023 Namanpreet kaur 2618003WL013187 Namanpreet kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330581 NAMANPREET KAUR PUNJAB & SIND BANK(607087)
92 SIRHIND PB-18-003-079-001/15
(ARAIN MAJRA) 		2618003000NRG24071220230316962 07/12/2023 Gurdeep Kaur 2618003WL013183 Gurdeep Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330551 GURDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
93 SIRHIND PB-18-003-079-001/17
(ARAIN MAJRA) 		2618003000NRG24071220230316963 07/12/2023 Manpreet Kaur 2618003WL013183 Manpreet Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330408 MANPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
94 SIRHIND PB-18-003-079-001/20
(ARAIN MAJRA) 		2618003000NRG24071220230316964 07/12/2023 Gurdyal Singh 2618003WL013183 Gurdyal Singh 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330421 GURDIAL SINGH PUNJAB & SIND BANK(607087)
95 SIRHIND PB-18-003-079-001/22
(ARAIN MAJRA) 		2618003000NRG24071220230316965 07/12/2023 Baljit Kaur 2618003WL013183 Baljit Kaur 00349 PSIB0000454 1515 1515 Processed 01/01/2024 9008330573 BALJIT KAUR PUNJAB & SIND BANK(607087)
96 SIRHIND PB-18-003-079-001/23
(ARAIN MAJRA) 		2618003000NRG24071220230316966 07/12/2023 Jarnail Kaur 2618003WL013183 Jarnail Kaur 00349 PSIB0000454 1515 1515 Processed 01/01/2024 9008330549 JARNAIL KAUR PUNJAB & SIND BANK(607087)
97 SIRHIND PB-18-003-079-001/26
(ARAIN MAJRA) 		2618003000NRG24071220230316967 07/12/2023 Amarjit Singh 2618003WL013183 Amarjit Singh 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330562 AMARJIT SINGH PUNJAB & SIND BANK(607087)
98 SIRHIND PB-18-003-079-001/28
(ARAIN MAJRA) 		2618003000NRG24071220230316968 07/12/2023 Charanjit Kaur 2618003WL013183 Charanjit Kaur 00349 PSIB0000454 1515 1515 Processed 01/01/2024 9008330586 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-079-001/29
(ARAIN MAJRA) 		2618003000NRG24071220230316969 07/12/2023 Sarabjeet Kaur 2618003WL013183 Sarabjeet Kaur 00349 PSIB0000454 1515 1515 Processed 01/01/2024 9008330423 SARBJEET KAUR PUNJAB & SIND BANK(607087)
100 SIRHIND PB-18-003-079-001/3
(ARAIN MAJRA) 		2618003000NRG24071220230316970 07/12/2023 Karnail Kaur 2618003WL013183 Karnail Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330568 KARNAIL KAUR PUNJAB & SIND BANK(607087)
101 SIRHIND PB-18-003-079-001/31
(ARAIN MAJRA) 		2618003000NRG24071220230316971 07/12/2023 Ram Singh 2618003WL013183 Ram Singh 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330424 RAM SINGH PUNJAB & SIND BANK(607087)
102 SIRHIND PB-18-003-079-001/32
(ARAIN MAJRA) 		2618003000NRG24071220230316972 07/12/2023 Kuldeep Kaur 2618003WL013183 Kuldeep Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330570 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
103 SIRHIND PB-18-003-079-001/33
(ARAIN MAJRA) 		2618003000NRG24071220230316973 07/12/2023 Jasvir Kaur 2618003WL013183 Jasvir Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330567 JASVIR KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
104 SIRHIND PB-18-003-079-001/34
(ARAIN MAJRA) 		2618003000NRG24071220230316974 07/12/2023 Karnail Kaur 2618003WL013183 Karnail Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330545 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
105 SIRHIND PB-18-003-079-001/36
(ARAIN MAJRA) 		2618003000NRG24071220230316975 07/12/2023 Surjit Kaur 2618003WL013183 Surjit Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330422 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
106 SIRHIND PB-18-003-079-001/39
(ARAIN MAJRA) 		2618003000NRG24071220230316976 07/12/2023 Jarnail Kaur 2618003WL013183 Jarnail Kaur 00349 PSIB0000454 1515 1515 Processed 01/01/2024 9008330580 JARNAIL KAUR PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-079-001/40
(ARAIN MAJRA) 		2618003000NRG24071220230316977 07/12/2023 Paramjit kaur 2618003WL013183 Paramjit kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330571 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
108 SIRHIND PB-18-003-079-001/42
(ARAIN MAJRA) 		2618003000NRG24071220230316978 07/12/2023 Baljit Kaur 2618003WL013183 Baljit Kaur 00349 PSIB0000454 1515 1515 Processed 01/01/2024 9008330572 BALJIT KAUR PUNJAB & SIND BANK(607087)
109 SIRHIND PB-18-003-079-001/44
(ARAIN MAJRA) 		2618003000NRG24071220230316979 07/12/2023 Gurmit Kaur 2618003WL013183 Gurmit Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330576 GURMIT KAUR PUNJAB & SIND BANK(607087)
110 SIRHIND PB-18-003-079-001/48
(ARAIN MAJRA) 		2618003000NRG24071220230316980 07/12/2023 Paramjeet Kaur 2618003WL013183 Paramjeet Kaur 00349 PSIB0000454 1515 1515 Processed 01/01/2024 9008330574 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
111 SIRHIND PB-18-003-079-001/49
(ARAIN MAJRA) 		2618003000NRG24071220230316981 07/12/2023 Jaswinder Singh 2618003WL013183 Jaswinder Singh 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330547 JASWINDER SINGH PUNJAB & SIND BANK(607087)
112 SIRHIND PB-18-003-079-001/52
(ARAIN MAJRA) 		2618003000NRG24071220230316982 07/12/2023 Jasmail Kaur 2618003WL013183 Jasmail Kaur 00349 PSIB0000454 606 606 Processed 01/01/2024 9008330426 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
113 SIRHIND PB-18-003-079-001/53
(ARAIN MAJRA) 		2618003000NRG24071220230316983 07/12/2023 Surjit Singh 2618003WL013183 Surjit Singh 00349 PSIB0000454 1515 1515 Processed 01/01/2024 9008330563 SURJIT SINGH PUNJAB & SIND BANK(607087)
114 SIRHIND PB-18-003-079-001/54
(ARAIN MAJRA) 		2618003000NRG24071220230316984 07/12/2023 Jeet Singh 2618003WL013183 Jeet Singh 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330425 JEET SINGH PUNJAB & SIND BANK(607087)
115 SIRHIND PB-18-003-079-001/6
(ARAIN MAJRA) 		2618003000NRG24071220230316985 07/12/2023 Karamjit Kaur 2618003WL013183 Karamjit Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008330569 KARAMJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
116 SIRHIND PB-18-003-079-001/65
(ARAIN MAJRA) 		2618003000NRG24071220230316987 07/12/2023 Sandeep Kaur 2618003WL013183 Sandeep Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008330585 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 89385 89385
117 SIRHIND PB-18-003-036-001/7
(JAGO CHANATHAL) 		2618003000NRG24071220230317059 07/12/2023 Baljit Kaur 2618003WL013185 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008330468 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-040-001/134
(JALHA) 		2618003000NRG24071220230317081 07/12/2023 Jasveer Kaur 2618003WL013186 Jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008330528 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-040-001/17
(JALHA) 		2618003000NRG24071220230317088 07/12/2023 sandeep kaur 2618003WL013186 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008330527 SANDEEP KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 SIRHIND PB-18-003-040-001/171
(JALHA) 		2618003000NRG24071220230317090 07/12/2023 Balveer kaur 2618003WL013186 Balveer kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008330526 BALVIR KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-040-001/182
(JALHA) 		2618003000NRG24071220230317092 07/12/2023 Sandeep kaur 2618003WL013186 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008330529 MISS SANDEEP KAUR DO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
122 SIRHIND PB-18-003-022-001/119
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317131 07/12/2023 Niamati 2618003WL013187 Niamati 00354 PUNB0042800 1212 1212 Processed 01/01/2024 9008330544 NIAMTI W/O SHOKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
123 SIRHIND PB-18-003-085-001/18
(SIDHU WAL) 		2618003000NRG24071220230317234 07/12/2023 Shaminder singh 2618003WL013189 Shaminder singh 00354 PUNB0045310 1212 1212 Processed 01/01/2024 9008330427 SHAMINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
124 SIRHIND PB-18-003-040-001/1
(JALHA) 		2618003000NRG24071220230317072 07/12/2023 Jarnail Kaur 2618003WL013186 Jarnail Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008330397 JARNAIL KAUR W/O MEETA SINGH PUNJAB NATIONAL BANK(508568)
125 SIRHIND PB-18-003-040-001/12
(JALHA) 		2618003000NRG24071220230317077 07/12/2023 Jarnail Kaur 2618003WL013186 Jarnail Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008330398 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-040-001/131
(JALHA) 		2618003000NRG24071220230317079 07/12/2023 Jaswinder Kaur 2618003WL013186 Jaswinder Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008330624 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
127 SIRHIND PB-18-003-040-001/150
(JALHA) 		2618003000NRG24071220230317084 07/12/2023 Kuldeep Kaur 2618003WL013186 Kuldeep Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008330626 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-040-001/164
(JALHA) 		2618003000NRG24071220230317085 07/12/2023 Bhupinder Kaur 2618003WL013186 Bhupinder Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 9008330628 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
129 SIRHIND PB-18-003-040-001/167
(JALHA) 		2618003000NRG24071220230317087 07/12/2023 Baljinder Kaur 2618003WL013186 Baljinder Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008330625 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
130 SIRHIND PB-18-003-040-001/170
(JALHA) 		2618003000NRG24071220230317089 07/12/2023 Amrik singh 2618003WL013186 Amrik singh 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008330627 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
131 SIRHIND PB-18-003-040-001/23
(JALHA) 		2618003000NRG24071220230317097 07/12/2023 Puran Singh 2618003WL013186 Puran Singh 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008330623 PURAN SINGH S/O JAGTA SINGH PUNJAB NATIONAL BANK(508568)
132 SIRHIND PB-18-003-085-001/2
(SIDHU WAL) 		2618003000NRG24071220230317237 07/12/2023 Raj Kaur 2618003WL013189 Raj Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 9008330622 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
133 SIRHIND PB-18-003-036-001/29
(JAGO CHANATHAL) 		2618003000NRG24071220230317037 07/12/2023 Sukhwinder Kaur 2618003WL013185 Sukhwinder Kaur 00354 PUNB0485100 1818 1818 Processed 01/01/2024 9008330621 SUKHWINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
134 SIRHIND PB-18-003-007-001/11
(BIBIPUR) 		2618003000NRG24071220230316951 07/12/2023 Balbir Kaur 2618003WL013182 Balbir Kaur 00415 SBIN0050137 303 303 Processed 01/01/2024 9008330389 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-007-001/15
(BIBIPUR) 		2618003000NRG24071220230316952 07/12/2023 Paramjit Kaur 2618003WL013182 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 01/01/2024 9008330657 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-007-001/16
(BIBIPUR) 		2618003000NRG24071220230316953 07/12/2023 Jero Des 2618003WL013182 Jero Des 00415 SBIN0050137 1212 1212 Processed 01/01/2024 9008330656 MRS JIRO DEVI STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-007-001/36
(BIBIPUR) 		2618003000NRG24071220230316956 07/12/2023 Mahinder Ram 2618003WL013182 Mahinder Ram 00415 SBIN0050137 1818 1818 Processed 01/01/2024 9008330388 MR MAHINDER RAM STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-007-001/39
(BIBIPUR) 		2618003000NRG24071220230316958 07/12/2023 Kamlesh Kaur 2618003WL013182 Kamlesh Kaur 00415 SBIN0050137 1818 1818 Processed 01/01/2024 9008330659 KAMLESH KAUR PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-007-001/47
(BIBIPUR) 		2618003000NRG24071220230316959 07/12/2023 Paramjit Kaur 2618003WL013182 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 01/01/2024 9008330660 PARAMJIT KAUR WO JEET RAM BANK OF INDIA(508505)
140 SIRHIND PB-18-003-007-001/49
(BIBIPUR) 		2618003000NRG24071220230316960 07/12/2023 Reena Devi 2618003WL013182 Reena Devi 00415 SBIN0050137 1515 1515 Processed 01/01/2024 9008330658 RINA DEVI WO BALVIR RAM PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-007-001/63
(BIBIPUR) 		2618003000NRG24071220230316961 07/12/2023 Ranjit Kaur 2618003WL013182 Ranjit Kaur 00415 SBIN0050137 1818 1818 Processed 01/01/2024 9008330482 RANJIT KAUR WO RAM LAL BANK OF INDIA(508505)
SubTotal 11514 11514
142 SIRHIND PB-18-003-036-001/150
(JAGO CHANATHAL) 		2618003000NRG24071220230317023 07/12/2023 Kamaljeet Kaur 2618003WL013185 Kamaljeet Kaur 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9008330512 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-036-001/34
(JAGO CHANATHAL) 		2618003000NRG24071220230317041 07/12/2023 Bholi Rani 2618003WL013185 Bholi Rani 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9008330541 BHOLI W/O PAL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3636 3636
144 SIRHIND PB-18-003-029-001/102
(DHATONDA) 		2618003000NRG24071220230316988 07/12/2023 Paramjit singh 2618003WL013184 Paramjit singh 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330649 PARAMJIT SINGH S/O MAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 SIRHIND PB-18-003-029-001/104
(DHATONDA) 		2618003000NRG24071220230316989 07/12/2023 Ram murti 2618003WL013184 Ram murti 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330652 MRS RAM MURTI STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-029-001/107
(DHATONDA) 		2618003000NRG24071220230316991 07/12/2023 Harbans kaur 2618003WL013184 Harbans kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330648 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-029-001/11
(DHATONDA) 		2618003000NRG24071220230316992 07/12/2023 Gurmeet kaur 2618003WL013184 Gurmeet kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330679 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-029-001/110
(DHATONDA) 		2618003000NRG24071220230316993 07/12/2023 Karnail Kaur 2618003WL013184 Karnail Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 9008330642 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-029-001/113
(DHATONDA) 		2618003000NRG24071220230316994 07/12/2023 Suman 2618003WL013184 Suman 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330433 SUMAN KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 SIRHIND PB-18-003-029-001/114
(DHATONDA) 		2618003000NRG24071220230317174 07/12/2023 Harpal kaur 2618003WL013188 Harpal kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330647 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-029-001/115
(DHATONDA) 		2618003000NRG24071220230317175 07/12/2023 Gurdeep Kaur 2618003WL013188 Gurdeep Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330432 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-029-001/116
(DHATONDA) 		2618003000NRG24071220230317176 07/12/2023 Jasvir kaur 2618003WL013188 Jasvir kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330507 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-029-001/12
(DHATONDA) 		2618003000NRG24071220230317177 07/12/2023 Jaswant Kaur 2618003WL013188 Jaswant Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 9008330673 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-029-001/120
(DHATONDA) 		2618003000NRG24071220230317178 07/12/2023 kaki 2618003WL013188 kaki 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330645 MRS KAKI KAKI STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-029-001/122
(DHATONDA) 		2618003000NRG24071220230317179 07/12/2023 satya kaur 2618003WL013188 satya kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330438 MRS SATYA STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-029-001/123
(DHATONDA) 		2618003000NRG24071220230317180 07/12/2023 bhajan kaur 2618003WL013188 bhajan kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 9008330644 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-029-001/128
(DHATONDA) 		2618003000NRG24071220230317181 07/12/2023 Gurnam singh 2618003WL013188 Gurnam singh 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330431 MR GURNAM SINGH STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-029-001/131
(DHATONDA) 		2618003000NRG24071220230317182 07/12/2023 karnail singh 2618003WL013188 karnail singh 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330440 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-029-001/133
(DHATONDA) 		2618003000NRG24071220230317183 07/12/2023 Jagtar singh 2618003WL013188 Jagtar singh 00415 SBIN0050402 909 909 Processed 01/01/2024 9008330439 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-029-001/148
(DHATONDA) 		2618003000NRG24071220230317184 07/12/2023 Baljinder kaur 2618003WL013188 Baljinder kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330396 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-029-001/150
(DHATONDA) 		2618003000NRG24071220230317185 07/12/2023 Balvir kaur 2618003WL013188 Balvir kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330447 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-029-001/153
(DHATONDA) 		2618003000NRG24071220230317186 07/12/2023 Ram Rakhi 2618003WL013188 Ram Rakhi 00415 SBIN0050402 303 303 Processed 01/01/2024 9008330434 MRS RAM RAKHI STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-029-001/16
(DHATONDA) 		2618003000NRG24071220230317187 07/12/2023 Mehar kaur 2618003WL013188 Mehar kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330682 MR MEHAR KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-029-001/163
(DHATONDA) 		2618003000NRG24071220230317188 07/12/2023 Amarjit Kaur 2618003WL013188 Amarjit Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330384 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-029-001/165
(DHATONDA) 		2618003000NRG24071220230317189 07/12/2023 Gurmeet kaur 2618003WL013188 Gurmeet kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330461 MRS GARMIT KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-029-001/167
(DHATONDA) 		2618003000NRG24071220230317190 07/12/2023 Jasvir kaur 2618003WL013188 Jasvir kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330469 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-029-001/172
(DHATONDA) 		2618003000NRG24071220230317191 07/12/2023 Sant Ram 2618003WL013188 Sant Ram 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330395 MR SANT RAM STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-029-001/173
(DHATONDA) 		2618003000NRG24071220230317192 07/12/2023 Rajinder kaur 2618003WL013188 Rajinder kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330464 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-029-001/174
(DHATONDA) 		2618003000NRG24071220230317193 07/12/2023 Meera Devi 2618003WL013188 Meera Devi 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330462 MR MEERA DEVI STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-029-001/177
(DHATONDA) 		2618003000NRG24071220230317195 07/12/2023 Harjinder kaur 2618003WL013188 Harjinder kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330651 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-029-001/179
(DHATONDA) 		2618003000NRG24071220230317196 07/12/2023 RAJINDER KAUR 2618003WL013188 RAJINDER KAUR 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330635 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-029-001/201
(DHATONDA) 		2618003000NRG24071220230317197 07/12/2023 Sandeep Kaur 2618003WL013188 Sandeep Kaur 00415 SBIN0050402 303 303 Processed 01/01/2024 9008330497 Sandeep Kaur INDUSIND BANK(607189)
173 SIRHIND PB-18-003-029-001/23
(DHATONDA) 		2618003000NRG24071220230317198 07/12/2023 Bhajan kaur 2618003WL013188 Bhajan kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330435 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-029-001/233
(DHATONDA) 		2618003000NRG24071220230317199 07/12/2023 GAGANDEEP KAUR 2618003WL013188 GAGANDEEP KAUR 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330636 GAGANDEEP KAUR DO JAGTAR SINGH PUNJAB & SIND BANK(607087)
175 SIRHIND PB-18-003-029-001/237
(DHATONDA) 		2618003000NRG24071220230317200 07/12/2023 Manjeet kaur 2618003WL013188 Manjeet kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330494 MANJEET KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
176 SIRHIND PB-18-003-029-001/238
(DHATONDA) 		2618003000NRG24071220230317201 07/12/2023 Mani Kaur 2618003WL013188 Mani Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330454 MRS MANI KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-029-001/241
(DHATONDA) 		2618003000NRG24071220230317202 07/12/2023 Narinder kaur 2618003WL013188 Narinder kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330521 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-029-001/250
(DHATONDA) 		2618003000NRG24071220230317203 07/12/2023 Sharanjeet Kaur 2618003WL013188 Sharanjeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330496 MISS SHARANJEET KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-029-001/254
(DHATONDA) 		2618003000NRG24071220230317205 07/12/2023 JASVIR KAUR 2618003WL013188 JASVIR KAUR 00415 SBIN0050402 606 606 Processed 01/01/2024 9008330631 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-029-001/256
(DHATONDA) 		2618003000NRG24071220230317206 07/12/2023 BALVIR KAUR 2618003WL013188 BALVIR KAUR 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330453 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-029-001/37
(DHATONDA) 		2618003000NRG24071220230317207 07/12/2023 Jaspal kaur 2618003WL013188 Jaspal kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330382 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-029-001/41
(DHATONDA) 		2618003000NRG24071220230317208 07/12/2023 Charanjit kaur 2618003WL013188 Charanjit kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330680 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-029-001/42
(DHATONDA) 		2618003000NRG24071220230317209 07/12/2023 Jaspal kaur 2618003WL013188 Jaspal kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330385 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-029-001/44
(DHATONDA) 		2618003000NRG24071220230317210 07/12/2023 Sukhjeet Kaur 2618003WL013188 Sukhjeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330391 MS SUKHJEET KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-029-001/45
(DHATONDA) 		2618003000NRG24071220230317211 07/12/2023 BANARSI 2618003WL013188 BANARSI 00415 SBIN0050402 303 303 Processed 01/01/2024 9008330650 MR BANRASI SINGH STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-029-001/48
(DHATONDA) 		2618003000NRG24071220230317212 07/12/2023 Balvinder kaur 2618003WL013188 Balvinder kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330381 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-029-001/49
(DHATONDA) 		2618003000NRG24071220230317213 07/12/2023 Jinderpal kaur 2618003WL013188 Jinderpal kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330678 JINDERPAL KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 SIRHIND PB-18-003-029-001/5
(DHATONDA) 		2618003000NRG24071220230317214 07/12/2023 Manjit Kaur 2618003WL013188 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330643 MANJEET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 SIRHIND PB-18-003-029-001/50
(DHATONDA) 		2618003000NRG24071220230317215 07/12/2023 Parkash kaur 2618003WL013188 Parkash kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330655 MRS PARKASO PRAKASO STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-029-001/52
(DHATONDA) 		2618003000NRG24071220230317216 07/12/2023 Rani kaur 2618003WL013188 Rani kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330428 MRS RANI STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-029-001/58
(DHATONDA) 		2618003000NRG24071220230317217 07/12/2023 Angrej kaur 2618003WL013188 Angrej kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330386 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-029-001/61
(DHATONDA) 		2618003000NRG24071220230317218 07/12/2023 Charan Kaur 2618003WL013188 Charan Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330380 MR CHARAN KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-029-001/62
(DHATONDA) 		2618003000NRG24071220230317219 07/12/2023 Krishana kaur 2618003WL013188 Krishana kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330684 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-029-001/65
(DHATONDA) 		2618003000NRG24071220230317220 07/12/2023 Gurdev kaur 2618003WL013188 Gurdev kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330676 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-029-001/66
(DHATONDA) 		2618003000NRG24071220230317221 07/12/2023 Pal singh 2618003WL013188 Pal singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330501 MR PAL SINGH STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-029-001/68
(DHATONDA) 		2618003000NRG24071220230317222 07/12/2023 Kuldeep Kaur 2618003WL013188 Kuldeep Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330681 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-029-001/77
(DHATONDA) 		2618003000NRG24071220230317223 07/12/2023 Sukhvinder kaur 2618003WL013188 Sukhvinder kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330677 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-029-001/81
(DHATONDA) 		2618003000NRG24071220230317224 07/12/2023 Surinder kaur 2618003WL013188 Surinder kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330685 MRS SINDER KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-029-001/86
(DHATONDA) 		2618003000NRG24071220230317225 07/12/2023 Ranjit kaur 2618003WL013188 Ranjit kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330516 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-029-001/89
(DHATONDA) 		2618003000NRG24071220230317226 07/12/2023 Swarnjit kaur 2618003WL013188 Swarnjit kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330383 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-029-001/90
(DHATONDA) 		2618003000NRG24071220230317227 07/12/2023 Balvir kaur 2618003WL013188 Balvir kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330429 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-029-001/97
(DHATONDA) 		2618003000NRG24071220230317228 07/12/2023 Krishana kaur 2618003WL013188 Krishana kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330683 KRISHANA KAUR W/O HAKAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 SIRHIND PB-18-003-029-001/99
(DHATONDA) 		2618003000NRG24071220230317229 07/12/2023 Karamjit kaur 2618003WL013188 Karamjit kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330430 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-036-001/1
(JAGO CHANATHAL) 		2618003000NRG24071220230316995 07/12/2023 Amarjit Singh 2618003WL013185 Amarjit Singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330646 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-036-001/101
(JAGO CHANATHAL) 		2618003000NRG24071220230316996 07/12/2023 Kashmir Kaur 2618003WL013185 Kashmir Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330675 MR RAJ PAL STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-036-001/105
(JAGO CHANATHAL) 		2618003000NRG24071220230316998 07/12/2023 Harpreet Kaur 2618003WL013185 Harpreet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330674 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-036-001/107
(JAGO CHANATHAL) 		2618003000NRG24071220230316999 07/12/2023 Hans Kaur 2618003WL013185 Hans Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330489 MRS HANS KAUR STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-036-001/109
(JAGO CHANATHAL) 		2618003000NRG24071220230317001 07/12/2023 Bholi Devi 2618003WL013185 Bholi Devi 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330488 BHOLI DEVI HDFC BANK LTD(607152)
209 SIRHIND PB-18-003-036-001/117
(JAGO CHANATHAL) 		2618003000NRG24071220230317005 07/12/2023 Amandeep Kaur 2618003WL013185 Amandeep Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330443 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-036-001/119
(JAGO CHANATHAL) 		2618003000NRG24071220230317006 07/12/2023 Manpreet Kaur 2618003WL013185 Manpreet Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330491 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-036-001/12
(JAGO CHANATHAL) 		2618003000NRG24071220230317007 07/12/2023 Jaspal Kaur 2618003WL013185 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330475 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-036-001/124
(JAGO CHANATHAL) 		2618003000NRG24071220230317009 07/12/2023 Parminder Kaur 2618003WL013185 Parminder Kaur 00415 SBIN0050402 606 606 Processed 01/01/2024 9008330539 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-036-001/125
(JAGO CHANATHAL) 		2618003000NRG24071220230317010 07/12/2023 Mohinder Khan 2618003WL013185 Mohinder Khan 00415 SBIN0050402 1212 1212 Processed 01/01/2024 9008330503 MR MAHINDER KHAN STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-036-001/13
(JAGO CHANATHAL) 		2618003000NRG24071220230317012 07/12/2023 Swarn Kaur 2618003WL013185 Swarn Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330490 MRS SWARN KAUR STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-036-001/131
(JAGO CHANATHAL) 		2618003000NRG24071220230317013 07/12/2023 Sant Khan 2618003WL013185 Sant Khan 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330499 MR SANT KHAN STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-036-001/134
(JAGO CHANATHAL) 		2618003000NRG24071220230317014 07/12/2023 Harbanso 2618003WL013185 Harbanso 00415 SBIN0050402 1212 1212 Processed 01/01/2024 9008330498 MRS HARBANSO STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-036-001/139
(JAGO CHANATHAL) 		2618003000NRG24071220230317016 07/12/2023 Sona Rani 2618003WL013185 Sona Rani 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330511 MRS SONA RANI STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-036-001/14
(JAGO CHANATHAL) 		2618003000NRG24071220230317017 07/12/2023 Parmjit Kaur 2618003WL013185 Parmjit Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330477 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-036-001/141
(JAGO CHANATHAL) 		2618003000NRG24071220230317019 07/12/2023 Jeet Singh 2618003WL013185 Jeet Singh 00415 SBIN0050402 909 909 Processed 01/01/2024 9008330449 MR JIT SINGH STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-036-001/143
(JAGO CHANATHAL) 		2618003000NRG24071220230317020 07/12/2023 Gurpreet kaur 2618003WL013185 Gurpreet kaur 00415 SBIN0050402 909 909 Processed 01/01/2024 9008330481 GURPREET KAUR D/O LALI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 SIRHIND PB-18-003-036-001/16
(JAGO CHANATHAL) 		2618003000NRG24071220230317025 07/12/2023 Charnjit Kaur 2618003WL013185 Charnjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330478 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-036-001/16
(JAGO CHANATHAL) 		2618003000NRG24071220230317024 07/12/2023 Kashmir Singh 2618003WL013185 Kashmir Singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330465 MR KASMEER SINGH STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-036-001/175
(JAGO CHANATHAL) 		2618003000NRG24071220230317029 07/12/2023 Balwinder Singh 2618003WL013185 Balwinder Singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330504 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-036-001/19
(JAGO CHANATHAL) 		2618003000NRG24071220230317034 07/12/2023 Bhajan Kaur 2618003WL013185 Bhajan Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330495 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-036-001/21
(JAGO CHANATHAL) 		2618003000NRG24071220230317035 07/12/2023 Rani Kaur 2618003WL013185 Rani Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330445 MRS RANI STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-036-001/27
(JAGO CHANATHAL) 		2618003000NRG24071220230317036 07/12/2023 Hardev Kaur 2618003WL013185 Hardev Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330474 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-036-001/3
(JAGO CHANATHAL) 		2618003000NRG24071220230317038 07/12/2023 Ravinder Kaur 2618003WL013185 Ravinder Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330473 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-036-001/31
(JAGO CHANATHAL) 		2618003000NRG24071220230317039 07/12/2023 Sano 2618003WL013185 Sano 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330450 MRS SANO STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-036-001/33
(JAGO CHANATHAL) 		2618003000NRG24071220230317040 07/12/2023 Jaswinder Kaur 2618003WL013185 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330542 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-036-001/35
(JAGO CHANATHAL) 		2618003000NRG24071220230317042 07/12/2023 Kashmir Kaur 2618003WL013185 Kashmir Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330486 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-036-001/38
(JAGO CHANATHAL) 		2618003000NRG24071220230317044 07/12/2023 Kiran 2618003WL013185 Kiran 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330472 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-036-001/39
(JAGO CHANATHAL) 		2618003000NRG24071220230317045 07/12/2023 Najir Khan 2618003WL013185 Najir Khan 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330493 MR NAZIR KHAN STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-036-001/4
(JAGO CHANATHAL) 		2618003000NRG24071220230317046 07/12/2023 Krishna Devi 2618003WL013185 Krishna Devi 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330471 MRS KARISAN KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-036-001/43
(JAGO CHANATHAL) 		2618003000NRG24071220230317047 07/12/2023 Maya Kaur 2618003WL013185 Maya Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330514 MRS MAYA KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-036-001/45
(JAGO CHANATHAL) 		2618003000NRG24071220230317048 07/12/2023 Balvir Kaur 2618003WL013185 Balvir Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330518 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-036-001/46
(JAGO CHANATHAL) 		2618003000NRG24071220230317049 07/12/2023 Pyiara Singh 2618003WL013185 Pyiara Singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330672 MR PIYARA SINGH STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-036-001/49
(JAGO CHANATHAL) 		2618003000NRG24071220230317051 07/12/2023 Indro 2618003WL013185 Indro 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330487 MRS INDERO STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-036-001/5
(JAGO CHANATHAL) 		2618003000NRG24071220230317052 07/12/2023 Baljit Kaur 2618003WL013185 Baljit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330483 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-036-001/52
(JAGO CHANATHAL) 		2618003000NRG24071220230317053 07/12/2023 Sarabjit Kaur 2618003WL013185 Sarabjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330502 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-036-001/57
(JAGO CHANATHAL) 		2618003000NRG24071220230317054 07/12/2023 Balvir Kaur 2618003WL013185 Balvir Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330492 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-036-001/60
(JAGO CHANATHAL) 		2618003000NRG24071220230317055 07/12/2023 Gurmel Singh 2618003WL013185 Gurmel Singh 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330442 MR GARMEL SINGH STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-036-001/63
(JAGO CHANATHAL) 		2618003000NRG24071220230317056 07/12/2023 Jasmel Kaur 2618003WL013185 Jasmel Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 9008330654 MRS JASMAIL KAUR CDPO STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-036-001/65
(JAGO CHANATHAL) 		2618003000NRG24071220230317057 07/12/2023 Sito 2618003WL013185 Sito 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330485 MRS SITO SITO STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-036-001/7
(JAGO CHANATHAL) 		2618003000NRG24071220230317060 07/12/2023 Bahadur Singh 2618003WL013185 Bahadur Singh 00415 SBIN0050402 1212 1212 Processed 01/01/2024 9008330476 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-036-001/71
(JAGO CHANATHAL) 		2618003000NRG24071220230317061 07/12/2023 Sukhpal Kaur 2618003WL013185 Sukhpal Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330484 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-036-001/72
(JAGO CHANATHAL) 		2618003000NRG24071220230317062 07/12/2023 Shano Devo 2618003WL013185 Shano Devo 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330455 MRS SHANO DEVI STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-036-001/75
(JAGO CHANATHAL) 		2618003000NRG24071220230317063 07/12/2023 kaka khan 2618003WL013185 kaka khan 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330390 KAKA KHAN S/O BABU KHAN AXIS BANK(607153)
248 SIRHIND PB-18-003-036-001/79
(JAGO CHANATHAL) 		2618003000NRG24071220230317064 07/12/2023 Jogindro 2618003WL013185 Jogindro 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330446 MRS JOGINDRO STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-036-001/85
(JAGO CHANATHAL) 		2618003000NRG24071220230317065 07/12/2023 Nirmala Devi 2618003WL013185 Nirmala Devi 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330479 MRS NIRMLA KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-036-001/87
(JAGO CHANATHAL) 		2618003000NRG24071220230317066 07/12/2023 Manjit Kaur 2618003WL013185 Manjit Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 9008330470 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-036-001/88
(JAGO CHANATHAL) 		2618003000NRG24071220230317067 07/12/2023 Punun khan 2618003WL013185 Punun khan 00415 SBIN0050402 1515 1515 Rejected 01/01/2024 9008330480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 SIRHIND PB-18-003-036-001/92
(JAGO CHANATHAL) 		2618003000NRG24071220230317068 07/12/2023 Biyia 2618003WL013185 Biyia 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008330463 MR DES RAJ STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-036-001/95
(JAGO CHANATHAL) 		2618003000NRG24071220230317069 07/12/2023 Bachan Kaur 2618003WL013185 Bachan Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 9008330452 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-036-001/97
(JAGO CHANATHAL) 		2618003000NRG24071220230317070 07/12/2023 Jaimal Ram 2618003WL013185 Jaimal Ram 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330451 MR JAIMAL RAM STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-036-001/99
(JAGO CHANATHAL) 		2618003000NRG24071220230317071 07/12/2023 Sano 2618003WL013185 Sano 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330448 MRS SANO WO INDER RAM STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-084-001/102
(SARANA) 		2618003000NRG24071220230317247 07/12/2023 kamaljeet kaur 2618003WL013191 kamaljeet kaur 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330522 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-084-001/103
(SARANA) 		2618003000NRG24071220230317248 07/12/2023 Manpreet Singh 2618003WL013191 Manpreet Singh 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330392 MR MANPREET SINGH SO NAHER SINGH STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-084-001/13
(SARANA) 		2618003000NRG24071220230317249 07/12/2023 Chhinder Kaur 2618003WL013191 Chhinder Kaur 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330666 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-084-001/16
(SARANA) 		2618003000NRG24071220230317250 07/12/2023 Satya 2618003WL013191 Satya 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330662 MRS SATYA DEVI STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-084-001/18
(SARANA) 		2618003000NRG24071220230317251 07/12/2023 Ajaib Kaur 2618003WL013191 Ajaib Kaur 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330664 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-084-001/19
(SARANA) 		2618003000NRG24071220230317252 07/12/2023 Bholi 2618003WL013191 Bholi 00415 SBIN0050402 1212 1212 Processed 01/01/2024 9008330669 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-084-001/2
(SARANA) 		2618003000NRG24071220230317253 07/12/2023 Gurmel Kaur 2618003WL013191 Gurmel Kaur 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330466 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-084-001/20
(SARANA) 		2618003000NRG24071220230317254 07/12/2023 Hardeep Kaur 2618003WL013191 Hardeep Kaur 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330394 HARDEEP KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-084-001/22
(SARANA) 		2618003000NRG24071220230317255 07/12/2023 Bhupinder Kaur 2618003WL013191 Bhupinder Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330661 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-084-001/23
(SARANA) 		2618003000NRG24071220230317256 07/12/2023 Paramjit Kaur 2618003WL013191 Paramjit Kaur 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330665 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-084-001/24
(SARANA) 		2618003000NRG24071220230317257 07/12/2023 GURDEEP KAUR 2618003WL013191 GURDEEP KAUR 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330436 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-084-001/25
(SARANA) 		2618003000NRG24071220230317258 07/12/2023 SUNEHRI 2618003WL013191 SUNEHRI 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330670 MRS SUNEHARI STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-084-001/26
(SARANA) 		2618003000NRG24071220230317259 07/12/2023 Swarnjit kaur 2618003WL013191 Swarnjit kaur 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330668 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-084-001/28
(SARANA) 		2618003000NRG24071220230317260 07/12/2023 SANDEEP KAUR 2618003WL013191 SANDEEP KAUR 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330441 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-084-001/29
(SARANA) 		2618003000NRG24071220230317261 07/12/2023 GURNAM SINGH 2618003WL013191 GURNAM SINGH 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330387 MR GURNAM SINGH STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-084-001/3
(SARANA) 		2618003000NRG24071220230317262 07/12/2023 Karam Singh 2618003WL013191 Karam Singh 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330667 MR KARAM SINGH STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-084-001/32
(SARANA) 		2618003000NRG24071220230317263 07/12/2023 BHAN SINGH 2618003WL013191 BHAN SINGH 00415 SBIN0050402 909 909 Processed 01/01/2024 9008330444 MR BHAN SINGH STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-084-001/33
(SARANA) 		2618003000NRG24071220230317264 07/12/2023 RANJIT KAUR 2618003WL013191 RANJIT KAUR 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330437 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-084-001/35
(SARANA) 		2618003000NRG24071220230317265 07/12/2023 BALJINDER KAUR 2618003WL013191 BALJINDER KAUR 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330671 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-084-001/71
(SARANA) 		2618003000NRG24071220230317266 07/12/2023 Bant Kaur 2618003WL013191 Bant Kaur 00415 SBIN0050402 2121 2121 Processed 01/01/2024 9008330663 MRS BANT KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-085-001/12
(SIDHU WAL) 		2618003000NRG24071220230317230 07/12/2023 Jeet Kaur 2618003WL013189 Jeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008330508 MRS JEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 222099 222099
277 SIRHIND PB-18-003-040-001/104
(JALHA) 		2618003000NRG24071220230317075 07/12/2023 Kulwant Kaur 2618003WL013186 Kulwant Kaur 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008330653 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-085-001/13
(SIDHU WAL) 		2618003000NRG24071220230317231 07/12/2023 Kuldeep Kaur 2618003WL013189 Kuldeep Kaur 00415 SBIN0050966 1212 1212 Processed 01/01/2024 9008330458 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-085-001/14
(SIDHU WAL) 		2618003000NRG24071220230317232 07/12/2023 Sukhwinder Kaur 2618003WL013189 Sukhwinder Kaur 00415 SBIN0050966 1212 1212 Processed 01/01/2024 9008330457 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-085-001/16
(SIDHU WAL) 		2618003000NRG24071220230317233 07/12/2023 Hakia 2618003WL013189 Hakia 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008330460 HAKIA W/O KUTABDEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 SIRHIND PB-18-003-085-001/18
(SIDHU WAL) 		2618003000NRG24071220230317235 07/12/2023 Balvir Kaur 2618003WL013189 Balvir Kaur 00415 SBIN0050966 1212 1212 Processed 01/01/2024 9008330456 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRHIND PB-18-003-085-001/19
(SIDHU WAL) 		2618003000NRG24071220230317236 07/12/2023 Charanjeet kaur 2618003WL013189 Charanjeet kaur 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008330467 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-085-001/20
(SIDHU WAL) 		2618003000NRG24071220230317238 07/12/2023 kulwinder kaur 2618003WL013189 kulwinder kaur 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008330393 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-085-001/24
(SIDHU WAL) 		2618003000NRG24071220230317239 07/12/2023 Harpreet Kaur 2618003WL013189 Harpreet Kaur 00415 SBIN0050966 606 606 Processed 01/01/2024 9008330505 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-085-001/4
(SIDHU WAL) 		2618003000NRG24071220230317240 07/12/2023 Jaspreet Kaur 2618003WL013189 Jaspreet Kaur 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008330632 JASPREET KAUR PUNJAB & SIND BANK(607087)
286 SIRHIND PB-18-003-085-001/8
(SIDHU WAL) 		2618003000NRG24071220230317241 07/12/2023 Baljit Kaur 2618003WL013189 Baljit Kaur 00415 SBIN0050966 909 909 Processed 01/01/2024 9008330459 BALJIT KAUR UNION BANK OF INDIA(508500)
287 SIRHIND PB-18-003-098-001/83
(VAZIRA BAD) 		2618003000NRG24071220230317246 07/12/2023 Sohana 2618003WL013190 Sohana 00415 SBIN0050966 2121 2121 Processed 01/01/2024 9008330629 SOHANA PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
288 SIRHIND PB-18-003-022-001/105
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317123 07/12/2023 binder kaur 2618003WL013187 binder kaur 00415 SBIN0051269 1212 1212 Processed 01/01/2024 9008330500 MRS BINDER KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-022-001/106
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317124 07/12/2023 manjit kaur 2618003WL013187 manjit kaur 00415 SBIN0051269 909 909 Processed 01/01/2024 9008330510 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-022-001/113
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317126 07/12/2023 Sakura 2618003WL013187 Sakura 00415 SBIN0051269 1212 1212 Processed 01/01/2024 9008330509 MRS SAKURA STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-022-001/124
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317133 07/12/2023 Jaswinder Kaur 2618003WL013187 Jaswinder Kaur 00415 SBIN0051269 1212 1212 Processed 01/01/2024 9008330540 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-022-001/125
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317134 07/12/2023 Ravinder Kaur 2618003WL013187 Ravinder Kaur 00415 SBIN0051269 1212 1212 Processed 01/01/2024 9008330513 LOVEPREET U/G RAVINDER KAUR PUNJAB & SIND BANK(607087)
293 SIRHIND PB-18-003-022-001/136
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317135 07/12/2023 KamalJeet Kaur 2618003WL013187 KamalJeet Kaur 00415 SBIN0051269 1212 1212 Processed 01/01/2024 9008330634 MS KAMALJEET KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-022-001/40
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317146 07/12/2023 Baljit Kaur 2618003WL013187 Baljit Kaur 00415 SBIN0051269 1212 1212 Processed 01/01/2024 9008330506 MR BALJIT KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-022-001/64
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317159 07/12/2023 Sarbjit Kaur 2618003WL013187 Sarbjit Kaur 00415 SBIN0051269 909 909 Processed 01/01/2024 9008330630 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
296 SIRHIND PB-18-003-040-001/132
(JALHA) 		2618003000NRG24071220230317080 07/12/2023 Charnjeet Kaur 2618003WL013186 Charnjeet Kaur 00415 SBIN0051510 1818 1818 Processed 01/01/2024 9008330538 MRS CHARNJEET KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-040-001/137
(JALHA) 		2618003000NRG24071220230317082 07/12/2023 Gurmit Kaur 2618003WL013186 Gurmit Kaur 00415 SBIN0051510 1818 1818 Processed 01/01/2024 9008330519 MRS GURMIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-040-001/144
(JALHA) 		2618003000NRG24071220230317083 07/12/2023 Kulvinder Kaur 2618003WL013186 Kulvinder Kaur 00415 SBIN0051510 1818 1818 Processed 01/01/2024 9008330520 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-040-001/165
(JALHA) 		2618003000NRG24071220230317086 07/12/2023 Manjit Kaur 2618003WL013186 Manjit Kaur 00415 SBIN0051510 1818 1818 Processed 01/01/2024 9008330637 MANJIT KAUR W/O LACHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 SIRHIND PB-18-003-040-001/225
(JALHA) 		2618003000NRG24071220230317096 07/12/2023 Sushma 2618003WL013186 Sushma 00415 SBIN0051510 1818 1818 Processed 01/01/2024 9008330515 MRS SUSHMA STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-040-001/80
(JALHA) 		2618003000NRG24071220230317116 07/12/2023 Sawaran Kaur 2618003WL013186 Sawaran Kaur 00415 SBIN0051510 1818 1818 Processed 01/01/2024 9008330517 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
302 SIRHIND PB-18-003-098-001/82
(VAZIRA BAD) 		2618003000NRG24071220230317245 07/12/2023 Subeena 2618003WL013190 Subeena 00415 SBIN0051510 2121 2121 Processed 01/01/2024 9008330633 SUBEENA PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
303 SIRHIND PB-18-003-022-001/89
(NARIANPURA/CHOURWALA) 		2618003000NRG24071220230317169 07/12/2023 Ranjeet Singh 2618003WL013187 Ranjeet Singh 00468 UBIN0917729 909 909 Processed 01/01/2024 9008330641 RAJVEER KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
304 SIRHIND PB-18-003-036-001/174
(JAGO CHANATHAL) 		2618003000NRG24071220230317028 07/12/2023 Ishar Kaur 2618003WL013185 Ishar Kaur 00468 UBIN0930920 1818 1818 Processed 01/01/2024 9008330638 ISHAR KAUR HDFC BANK LTD(607152)
305 SIRHIND PB-18-003-036-001/177
(JAGO CHANATHAL) 		2618003000NRG24071220230317031 07/12/2023 Meeko 2618003WL013185 Meeko 00468 UBIN0930920 1818 1818 Processed 01/01/2024 9008330640 MEEKO WO JASWANT SINGH UNION BANK OF INDIA(508500)
306 SIRHIND PB-18-003-036-001/66
(JAGO CHANATHAL) 		2618003000NRG24071220230317058 07/12/2023 Mukhtiar Kaur 2618003WL013185 Mukhtiar Kaur 00468 UBIN0930920 1515 1515 Processed 01/01/2024 9008330639 MUKHTIAR KAUR WO LEELA RAM UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 477225 477225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_071223APB_FTO_74666 AXIS BANK UTIB0002190 Nandpur Kesho 10605
2 SIRHIND PB2618003_071223APB_FTO_74666 Bank of India BKID0006585 FATEHGARH SAHIB 8181
3 SIRHIND PB2618003_071223APB_FTO_74666 District Central Cooperative Bank UTIB0SFGH01 Sonda 56661
4 SIRHIND PB2618003_071223APB_FTO_74666 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1818
5 SIRHIND PB2618003_071223APB_FTO_74666 Punjab & Sind Bank PSIB0000454 Kharoura 89385
6 SIRHIND PB2618003_071223APB_FTO_74666 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1515
7 SIRHIND PB2618003_071223APB_FTO_74666 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 7272
8 SIRHIND PB2618003_071223APB_FTO_74666 Punjab National Bank PUNB0042800 SIRHIND MANDI 1212
9 SIRHIND PB2618003_071223APB_FTO_74666 Punjab National Bank PUNB0045310 Sirhind 1212
10 SIRHIND PB2618003_071223APB_FTO_74666 Punjab National Bank PUNB0354000 RAILWAY ROAD 15756
11 SIRHIND PB2618003_071223APB_FTO_74666 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1818
12 SIRHIND PB2618003_071223APB_FTO_74666 State Bank of India SBIN0050137 CHANARTHAL KALAN 11514
13 SIRHIND PB2618003_071223APB_FTO_74666 State Bank of India SBIN0050386 CHALAILA 3636
14 SIRHIND PB2618003_071223APB_FTO_74666 State Bank of India SBIN0050402 JAKHWALI 222099
15 SIRHIND PB2618003_071223APB_FTO_74666 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 16362
16 SIRHIND PB2618003_071223APB_FTO_74666 State Bank of India SBIN0051269 ROORKEE 9090
17 SIRHIND PB2618003_071223APB_FTO_74666 State Bank of India SBIN0051510 SOUNDHA 13029
18 SIRHIND PB2618003_071223APB_FTO_74666 Union Bank of India UBIN0917729 SIRHIND 909
19 SIRHIND PB2618003_071223APB_FTO_74666 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 5151

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