Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:39:57 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150623APB_FTO_22149
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-18-003-034-001/105
(HALOTALI) 		2618003000NRG24150620230095413 15/06/2023 Parveen Devi 2618003WL003979 Parveen Devi 00032 UTIB0002190 1818 1818 Processed 20/06/2023 2662291328 PARVEEN DEVI WO JASVIR SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 SIRHIND PB-18-003-095-001/162
(TARKHAN MAJRA) 		2618003000NRG24150620230095314 15/06/2023 Daljit Kaur 2618003WL003977 Daljit Kaur 00045 BARB0SIRHIN 1818 1818 Processed 20/06/2023 2662291176 DALJIT KAUR WO ROOP SINGH BANK OF BARODA(606985)
3 SIRHIND PB-18-003-095-001/174
(TARKHAN MAJRA) 		2618003000NRG24150620230095317 15/06/2023 Balwinder Kaur 2618003WL003977 Balwinder Kaur 00045 BARB0SIRHIN 1818 1818 Processed 20/06/2023 2662291174 BALWINDER KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
4 SIRHIND PB-18-003-095-001/198
(TARKHAN MAJRA) 		2618003000NRG24150620230095328 15/06/2023 Sarabjeet kaur 2618003WL003977 Sarabjeet kaur 00045 BARB0SIRHIN 303 303 Processed 20/06/2023 2662291175 SARABJIT KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 3939 3939
5 SIRHIND PB-18-003-090-001/37
(SHEKHU PURA) 		2618003000NRG24150620230095386 15/06/2023 Samsher Singh 2618003WL003978 Samsher Singh 00048 BKID0006551 1818 1818 Processed 20/06/2023 2662291197 SHAMSHAR SINGH S/O KAPOOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
6 SIRHIND PB-18-003-090-001/10
(SHEKHU PURA) 		2618003000NRG24150620230095368 15/06/2023 Gurinder Singh 2618003WL003978 Gurinder Singh 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291258 GURINDER SINGH SO SARWAN SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-090-001/12
(SHEKHU PURA) 		2618003000NRG24150620230095369 15/06/2023 Surjit Kaur 2618003WL003978 Surjit Kaur 00048 BKID0006585 1515 1515 Processed 20/06/2023 2662291259 SURJIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-090-001/17
(SHEKHU PURA) 		2618003000NRG24150620230095371 15/06/2023 Surjeet Kaur 2618003WL003978 Surjeet Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291260 SURJEET KAUR WO HANS RAJ BANK OF INDIA(508505)
9 SIRHIND PB-18-003-090-001/19
(SHEKHU PURA) 		2618003000NRG24150620230095373 15/06/2023 Rajbir Kaur 2618003WL003978 Rajbir Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291261 RAJVIR KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-090-001/22
(SHEKHU PURA) 		2618003000NRG24150620230095375 15/06/2023 Bharpur Kaur 2618003WL003978 Bharpur Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291262 BHARPUR KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-090-001/25
(SHEKHU PURA) 		2618003000NRG24150620230095378 15/06/2023 Amar Singh 2618003WL003978 Amar Singh 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291263 MR AMAR SINGH STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-090-001/26
(SHEKHU PURA) 		2618003000NRG24150620230095283 15/06/2023 Jasvir Kaur 2618003WL003976 Jasvir Kaur 00048 BKID0006585 2121 2121 Processed 20/06/2023 2662291309 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-090-001/27
(SHEKHU PURA) 		2618003000NRG24150620230095379 15/06/2023 Gurjant Singh 2618003WL003978 Gurjant Singh 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291310 GURJANT SINGH SO PALA SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-090-001/27
(SHEKHU PURA) 		2618003000NRG24150620230095380 15/06/2023 Gurmeet Kaur 2618003WL003978 Gurmeet Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291311 GURMEET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-090-001/30
(SHEKHU PURA) 		2618003000NRG24150620230095382 15/06/2023 Sarabjit Kaur 2618003WL003978 Sarabjit Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291308 SARABJIT KAUR WO BALBIR SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-090-001/31
(SHEKHU PURA) 		2618003000NRG24150620230095383 15/06/2023 Gurdeep Kaur 2618003WL003978 Gurdeep Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291210 GURDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-090-001/32
(SHEKHU PURA) 		2618003000NRG24150620230095384 15/06/2023 Gurpreet Kaur 2618003WL003978 Gurpreet Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291312 GURPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-090-001/36
(SHEKHU PURA) 		2618003000NRG24150620230095385 15/06/2023 Amarjeet kaur 2618003WL003978 Amarjeet kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291313 AMARJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-090-001/4
(SHEKHU PURA) 		2618003000NRG24150620230095387 15/06/2023 Satya Devi 2618003WL003978 Satya Devi 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291314 MR SATYA DEVI STATE BANK OF INDIA(508548)
20 SIRHIND PB-18-003-090-001/41
(SHEKHU PURA) 		2618003000NRG24150620230095388 15/06/2023 Harwinder Kaur 2618003WL003978 Harwinder Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291196 HARWINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-090-001/42
(SHEKHU PURA) 		2618003000NRG24150620230095389 15/06/2023 Balwinder Kaur 2618003WL003978 Balwinder Kaur 00048 BKID0006585 1515 1515 Processed 20/06/2023 2662291315 BALWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-090-001/45
(SHEKHU PURA) 		2618003000NRG24150620230095391 15/06/2023 Sher Kaur 2618003WL003978 Sher Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291316 SHER KAUR WO DHARAM PAL BANK OF INDIA(508505)
23 SIRHIND PB-18-003-090-001/46
(SHEKHU PURA) 		2618003000NRG24150620230095393 15/06/2023 Sukhwinder Kaur 2618003WL003978 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291317 SUKHWINDER KAUR WO DALWARA SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-090-001/47
(SHEKHU PURA) 		2618003000NRG24150620230095394 15/06/2023 Paramjeet Kaur 2618003WL003978 Paramjeet Kaur 00048 BKID0006585 1212 1212 Processed 20/06/2023 2662291318 PARAMJEET KAUR WO PREM SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-090-001/55
(SHEKHU PURA) 		2618003000NRG24150620230095396 15/06/2023 Baljit Kaur 2618003WL003978 Baljit Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291319 BALJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-090-001/6
(SHEKHU PURA) 		2618003000NRG24150620230095398 15/06/2023 Harpal Kaur 2618003WL003978 Harpal Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291320 HARPAL KAUR WO SIYAM SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-090-001/7
(SHEKHU PURA) 		2618003000NRG24150620230095403 15/06/2023 Jarnail Kaur 2618003WL003978 Jarnail Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291321 JARNAIL KAUR SO LABH SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-090-001/9
(SHEKHU PURA) 		2618003000NRG24150620230095410 15/06/2023 Mukhtiar Kaur 2618003WL003978 Mukhtiar Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291322 MUKHTIAR KAUR WO PRITAM SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-095-001/103
(TARKHAN MAJRA) 		2618003000NRG24150620230095286 15/06/2023 Nirmal Kaur 2618003WL003977 Nirmal Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291206 NIRMAL KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-095-001/11
(TARKHAN MAJRA) 		2618003000NRG24150620230095287 15/06/2023 Satveer Kaur 2618003WL003977 Satveer Kaur 00048 BKID0006585 1515 1515 Processed 20/06/2023 2662291326 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-095-001/12
(TARKHAN MAJRA) 		2618003000NRG24150620230095293 15/06/2023 Bhinder Kaur 2618003WL003977 Bhinder Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291324 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
32 SIRHIND PB-18-003-095-001/120
(TARKHAN MAJRA) 		2618003000NRG24150620230095294 15/06/2023 Kuldeep Kaur 2618003WL003977 Kuldeep Kaur 00048 BKID0006585 303 303 Processed 20/06/2023 2662291325 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-095-001/155
(TARKHAN MAJRA) 		2618003000NRG24150620230095311 15/06/2023 Chhinder Kaur 2618003WL003977 Chhinder Kaur 00048 BKID0006585 1212 1212 Processed 20/06/2023 2662291471 CHHINDER KAUR WO BAHADER SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-095-001/159
(TARKHAN MAJRA) 		2618003000NRG24150620230095313 15/06/2023 Sarbjeet Kaur 2618003WL003977 Sarbjeet Kaur 00048 BKID0006585 1515 1515 Processed 20/06/2023 2662291474 MR SANDEEP SINGH UG SARBJEET KAUR STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-095-001/192
(TARKHAN MAJRA) 		2618003000NRG24150620230095326 15/06/2023 Jaswinder kaur 2618003WL003977 Jaswinder kaur 00048 BKID0006585 1515 1515 Processed 20/06/2023 2662291467 JASWINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-095-001/202
(TARKHAN MAJRA) 		2618003000NRG24150620230095330 15/06/2023 Pritam Singh 2618003WL003977 Pritam Singh 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291455 PRITAM SINGH SO HARI KISHAN BANK OF INDIA(508505)
37 SIRHIND PB-18-003-095-001/21
(TARKHAN MAJRA) 		2618003000NRG24150620230095332 15/06/2023 Bhinder Kaur 2618003WL003977 Bhinder Kaur 00048 BKID0006585 1515 1515 Processed 20/06/2023 2662291469 BHINDER KAUR W/O KARMJIT SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-095-001/29
(TARKHAN MAJRA) 		2618003000NRG24150620230095336 15/06/2023 Mukhtyar Kaur 2618003WL003977 Mukhtyar Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291473 MUKHTEAR KAUR WO GURJANT SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-095-001/3
(TARKHAN MAJRA) 		2618003000NRG24150620230095337 15/06/2023 Kushaldeep Kaur 2618003WL003977 Kushaldeep Kaur 00048 BKID0006585 1515 1515 Processed 20/06/2023 2662291205 KUSHALDEEP KAUR WO SHER SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-095-001/39
(TARKHAN MAJRA) 		2618003000NRG24150620230095340 15/06/2023 Preety 2618003WL003977 Preety 00048 BKID0006585 1212 1212 Processed 20/06/2023 2662291323 MRS PREETY STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-095-001/43
(TARKHAN MAJRA) 		2618003000NRG24150620230095342 15/06/2023 Simerjit Kaur 2618003WL003977 Simerjit Kaur 00048 BKID0006585 1515 1515 Processed 20/06/2023 2662291331 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-095-001/46
(TARKHAN MAJRA) 		2618003000NRG24150620230095343 15/06/2023 Baljinder Kaur 2618003WL003977 Baljinder Kaur 00048 BKID0006585 1515 1515 Processed 20/06/2023 2662291466 BALJINDER KAUR WO LATE GURMEET SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-095-001/66
(TARKHAN MAJRA) 		2618003000NRG24150620230095354 15/06/2023 Rajinder Kaur 2618003WL003977 Rajinder Kaur 00048 BKID0006585 1515 1515 Processed 20/06/2023 2662291465 RAJINDER KAUR WO GURSARAN SINGHNIRMAL KA BANK OF INDIA(508505)
44 SIRHIND PB-18-003-095-001/85
(TARKHAN MAJRA) 		2618003000NRG24150620230095357 15/06/2023 Jasvir Kaur 2618003WL003977 Jasvir Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291470 JASVIR KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-095-001/92
(TARKHAN MAJRA) 		2618003000NRG24150620230095363 15/06/2023 Karamjeet Kaur 2618003WL003977 Karamjeet Kaur 00048 BKID0006585 1818 1818 Processed 20/06/2023 2662291472 KARAMJEET KAUR WO BALJIT SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-095-001/96
(TARKHAN MAJRA) 		2618003000NRG24150620230095366 15/06/2023 Jaspal Kaur 2618003WL003977 Jaspal Kaur 00048 BKID0006585 1515 1515 Processed 20/06/2023 2662291468 JASPAL KAUR W/O BACHITAR SINGH BANK OF INDIA(508505)
SubTotal 68175 68175
47 SIRHIND PB-18-003-095-001/168
(TARKHAN MAJRA) 		2618003000NRG24150620230095315 15/06/2023 Karnail Kaur 2618003WL003977 Karnail Kaur 00051 MAHB0001895 1818 1818 Processed 20/06/2023 2662291299 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
48 SIRHIND PB-18-003-041-001/15
(JALWERI GEHLAN) 		2618003000NRG24150620230095551 15/06/2023 Balwinder Kaur 2618003WL003984 Balwinder Kaur 00089 CBIN0280323 1818 1818 Processed 20/06/2023 2662291237 BALWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
49 SIRHIND PB-18-003-095-001/113
(TARKHAN MAJRA) 		2618003000NRG24150620230095289 15/06/2023 Ajmair Kaur 2618003WL003977 Ajmair Kaur 00089 CBIN0284680 1212 1212 Processed 20/06/2023 2662291441 Mrs. AJMAIR KAUR CENTRAL BANK OF INDIA(607115)
50 SIRHIND PB-18-003-095-001/136
(TARKHAN MAJRA) 		2618003000NRG24150620230095300 15/06/2023 Manju 2618003WL003977 Manju 00089 CBIN0284680 1515 1515 Processed 20/06/2023 2662291442 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
51 SIRHIND PB-18-003-095-001/64
(TARKHAN MAJRA) 		2618003000NRG24150620230095352 15/06/2023 Jasvir Kaur 2618003WL003977 Jasvir Kaur 00089 CBIN0284680 1818 1818 Processed 20/06/2023 2662291428 JASVIR KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 SIRHIND PB-18-003-095-001/89
(TARKHAN MAJRA) 		2618003000NRG24150620230095360 15/06/2023 Pal Singh 2618003WL003977 Pal Singh 00089 CBIN0284680 1818 1818 Processed 20/06/2023 2662291427 PAL SINGH S/O SH NAGINA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
53 SIRHIND PB-18-003-040-001/108
(JALHA) 		2618003000NRG24150620230095204 15/06/2023 baljinder kaur 2618003WL003974 baljinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 20/06/2023 2662291287 MR BALJINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
54 SIRHIND PB-18-003-040-001/111
(JALHA) 		2618003000NRG24150620230095205 15/06/2023 Kuldeep Kaur 2618003WL003974 Kuldeep Kaur 00114 UTIB0SFGH01 1818 1818 Processed 20/06/2023 2662291290 MRS KULDEEP KAUR WO DATA SINGH STATE BANK OF INDIA(508548)
55 SIRHIND PB-18-003-040-001/115
(JALHA) 		2618003000NRG24150620230095206 15/06/2023 Kuldeep Kaur 2618003WL003974 Kuldeep Kaur 00114 UTIB0SFGH01 1818 1818 Processed 20/06/2023 2662291284 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
56 SIRHIND PB-18-003-040-001/117
(JALHA) 		2618003000NRG24150620230095207 15/06/2023 Vidia 2618003WL003974 Vidia 00114 UTIB0SFGH01 1818 1818 Processed 20/06/2023 2662291288 MRS VIDIA WO PRAKASH STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-040-001/120
(JALHA) 		2618003000NRG24150620230095208 15/06/2023 Jasvir Kaur 2618003WL003974 Jasvir Kaur 00114 UTIB0SFGH01 1818 1818 Processed 20/06/2023 2662291285 MRS JASVIR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
58 SIRHIND PB-18-003-040-001/128
(JALHA) 		2618003000NRG24150620230095210 15/06/2023 Karamjit Kaur 2618003WL003974 Karamjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 20/06/2023 2662291283 MRS KARAMJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
59 SIRHIND PB-18-003-040-001/178
(JALHA) 		2618003000NRG24150620230095221 15/06/2023 Gurdeep singh 2618003WL003974 Gurdeep singh 00114 UTIB0SFGH01 1818 1818 Processed 20/06/2023 2662291286 GURDEEP SINGH S/O HARDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 SIRHIND PB-18-003-040-001/24
(JALHA) 		2618003000NRG24150620230095224 15/06/2023 Jaswinder Kaur 2618003WL003974 Jaswinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 20/06/2023 2662291335 MRS JASWINDER KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-040-001/75
(JALHA) 		2618003000NRG24150620230095225 15/06/2023 Jeet kaur 2618003WL003974 Jeet kaur 00114 UTIB0SFGH01 1818 1818 Processed 20/06/2023 2662291289 MRS JEET KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-041-001/103
(JALWERI GEHLAN) 		2618003000NRG24150620230095547 15/06/2023 Jarnail Singh 2618003WL003984 Jarnail Singh 00114 UTIB0SFGH01 1818 1818 Processed 20/06/2023 2662291214 JARNAIL SINGH SO AMRIK SINGH UNION BANK OF INDIA(508500)
63 SIRHIND PB-18-003-041-001/50
(JALWERI GEHLAN) 		2618003000NRG24150620230095569 15/06/2023 Harvinder Singh 2618003WL003984 Harvinder Singh 00114 UTIB0SFGH01 1818 1818 Processed 20/06/2023 2662291213 HARVINDER SINGH S/O MAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 SIRHIND PB-18-003-041-001/92
(JALWERI GEHLAN) 		2618003000NRG24150620230095589 15/06/2023 Balwinder Kaur 2618003WL003984 Balwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 20/06/2023 2662291159 BALWINDER KAUR PUNJAB & SIND BANK(607087)
65 SIRHIND PB-18-003-041-001/94
(JALWERI GEHLAN) 		2618003000NRG24150620230095590 15/06/2023 Sukhwinder Kaur 2618003WL003984 Sukhwinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 20/06/2023 2662291158 SUKHWINDER KAURW/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 SIRHIND PB-18-003-048-001/161
(KOTLA JATAN) 		2618003000NRG24150620230095251 15/06/2023 charanjeet kaur 2618003WL003975 charanjeet kaur 00114 UTIB0SFGH01 1515 1515 Processed 20/06/2023 2662291337 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-048-001/33
(KOTLA JATAN) 		2618003000NRG24150620230095257 15/06/2023 Kuldip Kaur 2618003WL003975 Kuldip Kaur 00114 UTIB0SFGH01 1212 1212 Processed 20/06/2023 2662291334 MR KULDEEP KAUR CDPO STATE BANK OF INDIA(508548)
68 SIRHIND PB-18-003-090-001/84
(SHEKHU PURA) 		2618003000NRG24150620230095408 15/06/2023 Gurmeet Kaur 2618003WL003978 Gurmeet Kaur 00114 UTIB0SFGH01 1515 1515 Processed 20/06/2023 2662291157 GURMEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 SIRHIND PB-18-003-099-001/54
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095679 15/06/2023 MANPREET KAUR 2618003WL003990 MANPREET KAUR 00114 UTIB0SFGH01 1818 1818 Processed 20/06/2023 2662291336 MANPREET KAUR W/O JAGDISH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 29391 29391
70 SIRHIND PB-18-003-041-001/71
(JALWERI GEHLAN) 		2618003000NRG24150620230095582 15/06/2023 Pushwinder Singh 2618003WL003984 Pushwinder Singh 00152 HDFC0000162 1515 1515 Processed 20/06/2023 2662291178 PUSHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
71 SIRHIND PB-18-003-040-001/219
(JALHA) 		2618003000NRG24150620230095223 15/06/2023 Surinder Kaur 2618003WL003974 Surinder Kaur 00152 HDFC0003147 1818 1818 Processed 20/06/2023 2662291177 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
72 SIRHIND PB-18-003-099-001/1
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095638 15/06/2023 Saroj Bala 2618003WL003990 Saroj Bala 00177 IOBA0003776 1212 1212 Processed 20/06/2023 2662291269 SAROJ BALA INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
73 SIRHIND PB-18-003-015-001/10
(BHAL MAJRA) 		2618003000NRG24150620230095690 15/06/2023 Balvir Kaur 2618003WL003991 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/06/2023 2662291255 BALVIR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-015-001/100
(BHAL MAJRA) 		2618003000NRG24150620230095691 15/06/2023 Kulwinder Kaur 2618003WL003991 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/06/2023 2662291256 KULWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
75 SIRHIND PB-18-003-015-001/102
(BHAL MAJRA) 		2618003000NRG24150620230095692 15/06/2023 joginder singh 2618003WL003991 joginder singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/06/2023 2662291281 JOGINDER SINGH SO JETHU PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-015-001/105
(BHAL MAJRA) 		2618003000NRG24150620230095693 15/06/2023 Amar kaur 2618003WL003991 Amar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/06/2023 2662291254 AMAR KAUR W O SARWAN SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
77 SIRHIND PB-18-003-015-001/114
(BHAL MAJRA) 		2618003000NRG24150620230095696 15/06/2023 Gurpreet Kaur 2618003WL003991 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/06/2023 2662291199 GURPREET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-015-001/117
(BHAL MAJRA) 		2618003000NRG24150620230095697 15/06/2023 Karamjit Kaur 2618003WL003991 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/06/2023 2662291280 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-015-001/13
(BHAL MAJRA) 		2618003000NRG24150620230095702 15/06/2023 Jasvir Singh 2618003WL003991 Jasvir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/06/2023 2662291277 MRS JASWANT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
80 SIRHIND PB-18-003-015-001/14
(BHAL MAJRA) 		2618003000NRG24150620230095706 15/06/2023 Kaka Singh 2618003WL003991 Kaka Singh 00280 SBIN0RRMLGB 1212 1212 Processed 20/06/2023 2662291278 KAKA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 SIRHIND PB-18-003-040-001/127
(JALHA) 		2618003000NRG24150620230095209 15/06/2023 Karmjit Kaur 2618003WL003974 Karmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/06/2023 2662291207 KARAMJIT KAUR W/O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
82 SIRHIND PB-18-003-095-001/116
(TARKHAN MAJRA) 		2618003000NRG24150620230095291 15/06/2023 Baljit Kaur 2618003WL003977 Baljit Kaur 00349 PSIB0000039 1818 1818 Processed 20/06/2023 2662291142 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
83 SIRHIND PB-18-003-048-001/105
(KOTLA JATAN) 		2618003000NRG24150620230095227 15/06/2023 Baljit Kaur 2618003WL003975 Baljit Kaur 00349 PSIB0021203 1515 1515 Processed 20/06/2023 2662291216 BALJIT KAUR PUNJAB & SIND BANK(607087)
84 SIRHIND PB-18-003-048-001/116
(KOTLA JATAN) 		2618003000NRG24150620230095229 15/06/2023 Bhupinder Kaur 2618003WL003975 Bhupinder Kaur 00349 PSIB0021203 1818 1818 Processed 20/06/2023 2662291212 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
85 SIRHIND PB-18-003-048-001/147
(KOTLA JATAN) 		2618003000NRG24150620230095245 15/06/2023 Manpreet Kaur 2618003WL003975 Manpreet Kaur 00349 PSIB0021203 1515 1515 Processed 20/06/2023 2662291217 MANPREET KAUR PUNJAB & SIND BANK(607087)
86 SIRHIND PB-18-003-048-001/149
(KOTLA JATAN) 		2618003000NRG24150620230095246 15/06/2023 Mandeep Kaur 2618003WL003975 Mandeep Kaur 00349 PSIB0021203 1818 1818 Processed 20/06/2023 2662291282 MANDEEP KAUR PUNJAB & SIND BANK(607087)
87 SIRHIND PB-18-003-048-001/24
(KOTLA JATAN) 		2618003000NRG24150620230095255 15/06/2023 Sandeep Kaur 2618003WL003975 Sandeep Kaur 00349 PSIB0021203 1818 1818 Processed 20/06/2023 2662291218 SANDEEP KAUR PUNJAB & SIND BANK(607087)
88 SIRHIND PB-18-003-048-001/34
(KOTLA JATAN) 		2618003000NRG24150620230095258 15/06/2023 Kuldip Kaur 2618003WL003975 Kuldip Kaur 00349 PSIB0021203 1212 1212 Processed 20/06/2023 2662291219 KULDEEP KAUR PUNJAB & SIND BANK(607087)
89 SIRHIND PB-18-003-048-001/39
(KOTLA JATAN) 		2618003000NRG24150620230095261 15/06/2023 Amandeep Kaur 2618003WL003975 Amandeep Kaur 00349 PSIB0021203 1515 1515 Processed 20/06/2023 2662291215 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
90 SIRHIND PB-18-003-095-001/175
(TARKHAN MAJRA) 		2618003000NRG24150620230095318 15/06/2023 Daljit Kaur 2618003WL003977 Daljit Kaur 00349 PSIB0021305 1515 1515 Processed 20/06/2023 2662291220 DAJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
91 SIRHIND PB-18-003-095-001/176
(TARKHAN MAJRA) 		2618003000NRG24150620230095319 15/06/2023 Sarabjeet Kaur 2618003WL003977 Sarabjeet Kaur 00349 PSIB0021305 1515 1515 Processed 20/06/2023 2662291224 MRS SARABJEET KUAR STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-095-001/191
(TARKHAN MAJRA) 		2618003000NRG24150620230095325 15/06/2023 Jarnail singh 2618003WL003977 Jarnail singh 00349 PSIB0021305 303 303 Processed 20/06/2023 2662291221 JARNAIL SINGH PUNJAB & SIND BANK(607087)
93 SIRHIND PB-18-003-095-001/209
(TARKHAN MAJRA) 		2618003000NRG24150620230095331 15/06/2023 Navdeep Kaur 2618003WL003977 Navdeep Kaur 00349 PSIB0021305 1818 1818 Processed 20/06/2023 2662291222 MASTER DILPREET SINGH UNG NAVDEEP KAUR STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-095-001/210
(TARKHAN MAJRA) 		2618003000NRG24150620230095333 15/06/2023 Rani Kaur 2618003WL003977 Rani Kaur 00349 PSIB0021305 1818 1818 Processed 20/06/2023 2662291225 RANI KAUR PUNJAB & SIND BANK(607087)
95 SIRHIND PB-18-003-095-001/53
(TARKHAN MAJRA) 		2618003000NRG24150620230095346 15/06/2023 Manjit Kaur 2618003WL003977 Manjit Kaur 00349 PSIB0021305 1818 1818 Processed 20/06/2023 2662291223 SIMRANJIT KAUR U/G MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
96 SIRHIND PB-18-003-015-001/125
(BHAL MAJRA) 		2618003000NRG24150620230095700 15/06/2023 Ajmer singh 2618003WL003991 Ajmer singh 00352 PUNB0PGB003 1515 1515 Processed 20/06/2023 2662291452 AJMER SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-015-001/126
(BHAL MAJRA) 		2618003000NRG24150620230095701 15/06/2023 tej kaur 2618003WL003991 tej kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2662291187 TEJ KAUR W/O SURJEET SINGH & C PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-015-001/133
(BHAL MAJRA) 		2618003000NRG24150620230095704 15/06/2023 Lakhwinder kaur 2618003WL003991 Lakhwinder kaur 00352 PUNB0PGB003 909 909 Processed 20/06/2023 2662291456 LAKHWINDER KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-015-001/138
(BHAL MAJRA) 		2618003000NRG24150620230095705 15/06/2023 Malkit Singh 2618003WL003991 Malkit Singh 00352 PUNB0PGB003 1515 1515 Processed 20/06/2023 2662291279 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-015-001/140
(BHAL MAJRA) 		2618003000NRG24150620230095707 15/06/2023 Manpreet Kaur 2618003WL003991 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2662291457 MANPREET KAUR W O NARMAIL SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-040-001/149
(JALHA) 		2618003000NRG24150620230095213 15/06/2023 Dalip Singh 2618003WL003974 Dalip Singh 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2662291307 DALEEP SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
102 SIRHIND PB-18-003-040-001/163
(JALHA) 		2618003000NRG24150620230095216 15/06/2023 Mandeep Kaur 2618003WL003974 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2662291459 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
103 SIRHIND PB-18-003-040-001/169
(JALHA) 		2618003000NRG24150620230095218 15/06/2023 Vanita Rani 2618003WL003974 Vanita Rani 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2662291460 VANITA RANI WOSH SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-040-001/17
(JALHA) 		2618003000NRG24150620230095219 15/06/2023 sandeep kaur 2618003WL003974 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2662291195 SANDEEP KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
105 SIRHIND PB-18-003-040-001/172
(JALHA) 		2618003000NRG24150620230095220 15/06/2023 Rajvir kaur 2618003WL003974 Rajvir kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2662291458 PARABHLEEN KAUR U G RAJVIR KAUR W O AVT PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-041-001/69
(JALWERI GEHLAN) 		2618003000NRG24150620230095579 15/06/2023 Sukhwinder Kaur 2618003WL003984 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2662291461 SUKHWINDER KAUR W/O S.MANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
107 SIRHIND PB-18-003-041-001/111
(JALWERI GEHLAN) 		2618003000NRG24150620230095548 15/06/2023 Paramvir Singh 2618003WL003984 Paramvir Singh 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291152 PARAMVIR SINGH S O PRITHIPAL SINGH PUNJAB NATIONAL BANK(508568)
108 SIRHIND PB-18-003-041-001/13
(JALWERI GEHLAN) 		2618003000NRG24150620230095549 15/06/2023 Surinder Kaur 2618003WL003984 Surinder Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291143 SURINDER KAUR W/O LEKH RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 SIRHIND PB-18-003-041-001/14
(JALWERI GEHLAN) 		2618003000NRG24150620230095550 15/06/2023 Gurdev Kaur 2618003WL003984 Gurdev Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291144 GURDEV KAUR W/O LATE SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
110 SIRHIND PB-18-003-041-001/16
(JALWERI GEHLAN) 		2618003000NRG24150620230095552 15/06/2023 Paal Kaur 2618003WL003984 Paal Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291347 PAL KAUR W/O LATE SH.PIARA SINGH PUNJAB NATIONAL BANK(508568)
111 SIRHIND PB-18-003-041-001/18
(JALWERI GEHLAN) 		2618003000NRG24150620230095553 15/06/2023 Karnail Kaur 2618003WL003984 Karnail Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291155 KARNAIL KAUR W O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
112 SIRHIND PB-18-003-041-001/19
(JALWERI GEHLAN) 		2618003000NRG24150620230095554 15/06/2023 Mohinder Kaur 2618003WL003984 Mohinder Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291346 MAHINDER KAUR W/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
113 SIRHIND PB-18-003-041-001/21
(JALWERI GEHLAN) 		2618003000NRG24150620230095555 15/06/2023 Sinderpal Kaur 2618003WL003984 Sinderpal Kaur 00354 PUNB0045310 1515 1515 Processed 20/06/2023 2662291147 SINDERPAL KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
114 SIRHIND PB-18-003-041-001/29
(JALWERI GEHLAN) 		2618003000NRG24150620230095558 15/06/2023 Jaswinder Kaur 2618003WL003984 Jaswinder Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291153 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
115 SIRHIND PB-18-003-041-001/31
(JALWERI GEHLAN) 		2618003000NRG24150620230095559 15/06/2023 Jasvir kaur 2618003WL003984 Jasvir kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291342 JASVIR KAUR W/O PRAKASH PUNJAB NATIONAL BANK(508568)
116 SIRHIND PB-18-003-041-001/33
(JALWERI GEHLAN) 		2618003000NRG24150620230095560 15/06/2023 Jasvir Kaur 2618003WL003984 Jasvir Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291344 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
117 SIRHIND PB-18-003-041-001/39
(JALWERI GEHLAN) 		2618003000NRG24150620230095562 15/06/2023 Lakhwinder Kaur 2618003WL003984 Lakhwinder Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291156 LAKHWINDER KAUR W O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
118 SIRHIND PB-18-003-041-001/47
(JALWERI GEHLAN) 		2618003000NRG24150620230095565 15/06/2023 Manjit Kaur 2618003WL003984 Manjit Kaur 00354 PUNB0045310 1515 1515 Processed 20/06/2023 2662291341 MANJIT KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 SIRHIND PB-18-003-041-001/48
(JALWERI GEHLAN) 		2618003000NRG24150620230095566 15/06/2023 Mohinder Kaur 2618003WL003984 Mohinder Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291345 MOHINDER KAUR W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 SIRHIND PB-18-003-041-001/49
(JALWERI GEHLAN) 		2618003000NRG24150620230095567 15/06/2023 Balwinder Kaur 2618003WL003984 Balwinder Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291154 BALWINDER KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
121 SIRHIND PB-18-003-041-001/51
(JALWERI GEHLAN) 		2618003000NRG24150620230095570 15/06/2023 Gurmail Kaur 2618003WL003984 Gurmail Kaur 00354 PUNB0045310 1212 1212 Processed 20/06/2023 2662291151 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
122 SIRHIND PB-18-003-041-001/6
(JALWERI GEHLAN) 		2618003000NRG24150620230095573 15/06/2023 Baljit Kaur 2618003WL003984 Baljit Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291149 BALJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
123 SIRHIND PB-18-003-041-001/60
(JALWERI GEHLAN) 		2618003000NRG24150620230095574 15/06/2023 Mandeep Kaur 2618003WL003984 Mandeep Kaur 00354 PUNB0045310 1515 1515 Processed 20/06/2023 2662291340 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-041-001/64
(JALWERI GEHLAN) 		2618003000NRG24150620230095577 15/06/2023 Baljinder Kaur 2618003WL003984 Baljinder Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291150 BALJINDER KAUR PUNJAB & SIND BANK(607087)
125 SIRHIND PB-18-003-041-001/65
(JALWERI GEHLAN) 		2618003000NRG24150620230095578 15/06/2023 Kiranjit Kaur 2618003WL003984 Kiranjit Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291339 KIRANJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 SIRHIND PB-18-003-041-001/7
(JALWERI GEHLAN) 		2618003000NRG24150620230095580 15/06/2023 Harbhajan Kaur 2618003WL003984 Harbhajan Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291343 HARBHAJAN KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
127 SIRHIND PB-18-003-041-001/8
(JALWERI GEHLAN) 		2618003000NRG24150620230095585 15/06/2023 Karamjit Kaur 2618003WL003984 Karamjit Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291148 KARAMJIT KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-041-001/85
(JALWERI GEHLAN) 		2618003000NRG24150620230095587 15/06/2023 Harpreet Kaur 2618003WL003984 Harpreet Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291146 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
129 SIRHIND PB-18-003-041-001/88
(JALWERI GEHLAN) 		2618003000NRG24150620230095588 15/06/2023 Sandeep Kaur 2618003WL003984 Sandeep Kaur 00354 PUNB0045310 1515 1515 Processed 20/06/2023 2662291338 SANDEEP KAUR W O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
130 SIRHIND PB-18-003-095-001/169
(TARKHAN MAJRA) 		2618003000NRG24150620230095316 15/06/2023 Sandeep Kaur 2618003WL003977 Sandeep Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2662291145 SANDEEP KAUR W O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
131 SIRHIND PB-18-003-090-001/69
(SHEKHU PURA) 		2618003000NRG24150620230095402 15/06/2023 Gurdeep Singh 2618003WL003978 Gurdeep Singh 00354 PUNB0202310 1818 1818 Processed 20/06/2023 2662291228 GURDEEP SINGH SO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
132 SIRHIND PB-18-003-041-001/57
(JALWERI GEHLAN) 		2618003000NRG24150620230095571 15/06/2023 Lakhwinder Kaur 2618003WL003984 Lakhwinder Kaur 00354 PUNB0354000 909 909 Processed 20/06/2023 2662291451 LAKHWINDER KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
133 SIRHIND PB-18-003-095-001/140
(TARKHAN MAJRA) 		2618003000NRG24150620230095302 15/06/2023 Dalvir Kaur 2618003WL003977 Dalvir Kaur 00354 PUNB0354000 1515 1515 Processed 20/06/2023 2662291450 DALVEER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
134 SIRHIND PB-18-003-095-001/150
(TARKHAN MAJRA) 		2618003000NRG24150620230095307 15/06/2023 Bhinder Kaur 2618003WL003977 Bhinder Kaur 00354 PUNB0354000 1818 1818 Processed 20/06/2023 2662291162 BHINDER KAUR AND CDPO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
135 SIRHIND PB-18-003-095-001/154
(TARKHAN MAJRA) 		2618003000NRG24150620230095310 15/06/2023 Narinder Kaur 2618003WL003977 Narinder Kaur 00354 PUNB0354000 1515 1515 Processed 20/06/2023 2662291446 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-095-001/193
(TARKHAN MAJRA) 		2618003000NRG24150620230095327 15/06/2023 Paramjit kaur 2618003WL003977 Paramjit kaur 00354 PUNB0354000 606 606 Processed 20/06/2023 2662291449 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
137 SIRHIND PB-18-003-095-001/2
(TARKHAN MAJRA) 		2618003000NRG24150620230095329 15/06/2023 Dalel Singh 2618003WL003977 Dalel Singh 00354 PUNB0354000 1515 1515 Processed 20/06/2023 2662291271 DALEL SINGH AND CDPO S/O NAGEENA SINGH PUNJAB NATIONAL BANK(508568)
138 SIRHIND PB-18-003-095-001/4
(TARKHAN MAJRA) 		2618003000NRG24150620230095341 15/06/2023 Gurmeet Kaur 2618003WL003977 Gurmeet Kaur 00354 PUNB0354000 1212 1212 Processed 20/06/2023 2662291445 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
139 SIRHIND PB-18-003-095-001/51
(TARKHAN MAJRA) 		2618003000NRG24150620230095344 15/06/2023 Harinder Kaur 2618003WL003977 Harinder Kaur 00354 PUNB0354000 1818 1818 Processed 20/06/2023 2662291272 HARINDER KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
140 SIRHIND PB-18-003-095-001/52
(TARKHAN MAJRA) 		2618003000NRG24150620230095345 15/06/2023 Hari Krishan Singh 2618003WL003977 Hari Krishan Singh 00354 PUNB0354000 1818 1818 Processed 20/06/2023 2662291447 HARI KRISHAN S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
141 SIRHIND PB-18-003-095-001/57
(TARKHAN MAJRA) 		2618003000NRG24150620230095348 15/06/2023 Hans Raj 2618003WL003977 Hans Raj 00354 PUNB0354000 1818 1818 Processed 20/06/2023 2662291448 HANS RAJ SO NAGINA RAM PUNJAB NATIONAL BANK(508568)
142 SIRHIND PB-18-003-095-001/87
(TARKHAN MAJRA) 		2618003000NRG24150620230095358 15/06/2023 Paramjeet Kaur 2618003WL003977 Paramjeet Kaur 00354 PUNB0354000 1515 1515 Processed 20/06/2023 2662291161 AMARJIT KAUR AND CDPO W/O MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
143 SIRHIND PB-18-003-095-001/95
(TARKHAN MAJRA) 		2618003000NRG24150620230095365 15/06/2023 Nirmal Kaur 2618003WL003977 Nirmal Kaur 00354 PUNB0354000 1515 1515 Processed 20/06/2023 2662291163 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
144 SIRHIND PB-18-003-095-001/112
(TARKHAN MAJRA) 		2618003000NRG24150620230095288 15/06/2023 Swaran Kaur 2618003WL003977 Swaran Kaur 00415 SBIN0005102 1515 1515 Processed 20/06/2023 2662291433 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-095-001/119
(TARKHAN MAJRA) 		2618003000NRG24150620230095292 15/06/2023 Daljeet Kaur 2618003WL003977 Daljeet Kaur 00415 SBIN0005102 1212 1212 Processed 20/06/2023 2662291434 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-095-001/131
(TARKHAN MAJRA) 		2618003000NRG24150620230095296 15/06/2023 Surjit Kaur 2618003WL003977 Surjit Kaur 00415 SBIN0005102 1818 1818 Processed 20/06/2023 2662291273 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-095-001/133
(TARKHAN MAJRA) 		2618003000NRG24150620230095297 15/06/2023 Ravinder Kaur 2618003WL003977 Ravinder Kaur 00415 SBIN0005102 1818 1818 Processed 20/06/2023 2662291435 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-095-001/135
(TARKHAN MAJRA) 		2618003000NRG24150620230095299 15/06/2023 Mandeep Kaur 2618003WL003977 Mandeep Kaur 00415 SBIN0005102 1818 1818 Processed 20/06/2023 2662291439 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-095-001/140
(TARKHAN MAJRA) 		2618003000NRG24150620230095301 15/06/2023 Mahinder Singh 2618003WL003977 Mahinder Singh 00415 SBIN0005102 1818 1818 Processed 20/06/2023 2662291443 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-095-001/142
(TARKHAN MAJRA) 		2618003000NRG24150620230095304 15/06/2023 Paramjit Kaur 2618003WL003977 Paramjit Kaur 00415 SBIN0005102 1818 1818 Processed 20/06/2023 2662291274 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-095-001/151
(TARKHAN MAJRA) 		2618003000NRG24150620230095308 15/06/2023 Ram Dass 2618003WL003977 Ram Dass 00415 SBIN0005102 606 606 Processed 20/06/2023 2662291235 RAM DASS AIRTEL PAYMENTS BANK LIMITED(990288)
152 SIRHIND PB-18-003-095-001/152
(TARKHAN MAJRA) 		2618003000NRG24150620230095309 15/06/2023 Harbans Kaur 2618003WL003977 Harbans Kaur 00415 SBIN0005102 1515 1515 Processed 20/06/2023 2662291430 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-095-001/156
(TARKHAN MAJRA) 		2618003000NRG24150620230095312 15/06/2023 Amarjit kaur 2618003WL003977 Amarjit kaur 00415 SBIN0005102 1818 1818 Processed 20/06/2023 2662291236 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-095-001/179
(TARKHAN MAJRA) 		2618003000NRG24150620230095321 15/06/2023 Ranjit Kaur 2618003WL003977 Ranjit Kaur 00415 SBIN0005102 1818 1818 Processed 20/06/2023 2662291432 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-095-001/34
(TARKHAN MAJRA) 		2618003000NRG24150620230095338 15/06/2023 Swaran Kaur 2618003WL003977 Swaran Kaur 00415 SBIN0005102 1818 1818 Processed 20/06/2023 2662291232 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-095-001/58
(TARKHAN MAJRA) 		2618003000NRG24150620230095349 15/06/2023 Sukhwinder Kaur 2618003WL003977 Sukhwinder Kaur 00415 SBIN0005102 1818 1818 Processed 20/06/2023 2662291440 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-095-001/6
(TARKHAN MAJRA) 		2618003000NRG24150620230095350 15/06/2023 Surjit Kaur 2618003WL003977 Surjit Kaur 00415 SBIN0005102 1818 1818 Processed 20/06/2023 2662291233 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-095-001/88
(TARKHAN MAJRA) 		2618003000NRG24150620230095359 15/06/2023 Balveer Kaur 2618003WL003977 Balveer Kaur 00415 SBIN0005102 1818 1818 Processed 20/06/2023 2662291234 BALVEER KAUR STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-095-001/90
(TARKHAN MAJRA) 		2618003000NRG24150620230095361 15/06/2023 Nachhtar Kaur 2618003WL003977 Nachhtar Kaur 00415 SBIN0005102 1818 1818 Processed 20/06/2023 2662291231 MRS NACHHATAR KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-095-001/91
(TARKHAN MAJRA) 		2618003000NRG24150620230095362 15/06/2023 Sawran Kaur 2618003WL003977 Sawran Kaur 00415 SBIN0005102 606 606 Processed 20/06/2023 2662291436 SWARAN KANTA PUNJAB & SIND BANK(607087)
161 SIRHIND PB-18-003-095-001/94
(TARKHAN MAJRA) 		2618003000NRG24150620230095364 15/06/2023 Jaswinder Kaur 2618003WL003977 Jaswinder Kaur 00415 SBIN0005102 909 909 Processed 20/06/2023 2662291437 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28179 28179
162 SIRHIND PB-18-003-090-001/78
(SHEKHU PURA) 		2618003000NRG24150620230095285 15/06/2023 BALVIR 2618003WL003976 BALVIR 00415 SBIN0016901 2121 2121 Processed 20/06/2023 2662291276 MR BALVIR BALVIR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
163 SIRHIND PB-18-003-099-001/13
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095640 15/06/2023 Labh Singh 2618003WL003990 Labh Singh 00415 SBIN0050015 1515 1515 Processed 20/06/2023 2662291386 LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
164 SIRHIND PB-18-003-092-001/112
(SAID PURA) 		2618003000NRG24150620230095542 15/06/2023 Ravinder Singh 2618003WL003983 Ravinder Singh 00415 SBIN0050087 2121 2121 Processed 20/06/2023 2662291192 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-092-001/2
(SAID PURA) 		2618003000NRG24150620230095543 15/06/2023 Charnjeet Kaur 2618003WL003983 Charnjeet Kaur 00415 SBIN0050087 2121 2121 Processed 20/06/2023 2662291291 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-092-001/3
(SAID PURA) 		2618003000NRG24150620230095544 15/06/2023 Sinder Kaur 2618003WL003983 Sinder Kaur 00415 SBIN0050087 2121 2121 Processed 20/06/2023 2662291362 MRS SINDER KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-092-001/48
(SAID PURA) 		2618003000NRG24150620230095545 15/06/2023 Harpal Kaur 2618003WL003983 Harpal Kaur 00415 SBIN0050087 2121 2121 Processed 20/06/2023 2662291243 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-095-001/65
(TARKHAN MAJRA) 		2618003000NRG24150620230095353 15/06/2023 Hardeep Kaur 2618003WL003977 Hardeep Kaur 00415 SBIN0050087 303 303 Processed 20/06/2023 2662291300 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
169 SIRHIND PB-18-003-095-001/187
(TARKHAN MAJRA) 		2618003000NRG24150620230095322 15/06/2023 Jasper kaur 2618003WL003977 Jasper kaur 00415 SBIN0050129 1212 1212 Processed 20/06/2023 2662291429 MRS JASMER KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-095-001/190
(TARKHAN MAJRA) 		2618003000NRG24150620230095324 15/06/2023 ranjit kaur 2618003WL003977 ranjit kaur 00415 SBIN0050129 1818 1818 Processed 20/06/2023 2662291431 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-095-001/213
(TARKHAN MAJRA) 		2618003000NRG24150620230095334 15/06/2023 Sukhpal Kaur 2618003WL003977 Sukhpal Kaur 00415 SBIN0050129 909 909 Processed 20/06/2023 2662291438 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
172 SIRHIND PB-18-003-015-001/111
(BHAL MAJRA) 		2618003000NRG24150620230095694 15/06/2023 Baljinder Kaur 2618003WL003991 Baljinder Kaur 00415 SBIN0050137 909 909 Processed 20/06/2023 2662291204 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-015-001/113
(BHAL MAJRA) 		2618003000NRG24150620230095695 15/06/2023 Gagndeep Kaur 2618003WL003991 Gagndeep Kaur 00415 SBIN0050137 1515 1515 Processed 20/06/2023 2662291267 GAGANDEEP KAUR WO SUDAGAR SINGH INDIAN OVERSEAS BANK(508541)
174 SIRHIND PB-18-003-034-001/28
(HALOTALI) 		2618003000NRG24150620230095435 15/06/2023 Bhinder Kaur 2618003WL003979 Bhinder Kaur 00415 SBIN0050137 1818 1818 Rejected 20/06/2023 2662291366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 SIRHIND PB-18-003-099-001/52
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095675 15/06/2023 Harwinder Singh 2618003WL003990 Harwinder Singh 00415 SBIN0050137 1515 1515 Processed 20/06/2023 2662291240 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
176 SIRHIND PB-18-003-034-001/113
(HALOTALI) 		2618003000NRG24150620230095415 15/06/2023 Kuldeep kaur 2618003WL003979 Kuldeep kaur 00415 SBIN0050386 1818 1818 Processed 20/06/2023 2662291462 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-034-001/114
(HALOTALI) 		2618003000NRG24150620230095416 15/06/2023 Baljit kaur 2618003WL003979 Baljit kaur 00415 SBIN0050386 1818 1818 Processed 20/06/2023 2662291270 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-034-001/121
(HALOTALI) 		2618003000NRG24150620230095420 15/06/2023 Surjeet Singh 2618003WL003979 Surjeet Singh 00415 SBIN0050386 1818 1818 Processed 20/06/2023 2662291398 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
179 SIRHIND PB-18-003-034-001/122
(HALOTALI) 		2618003000NRG24150620230095421 15/06/2023 Manjeet Kaur 2618003WL003979 Manjeet Kaur 00415 SBIN0050386 1818 1818 Processed 20/06/2023 2662291128 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-034-001/3
(HALOTALI) 		2618003000NRG24150620230095437 15/06/2023 Balwinder Kaur 2618003WL003979 Balwinder Kaur 00415 SBIN0050386 1818 1818 Processed 20/06/2023 2662291164 MISS HARPREET KAUR DO BALVINDER KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-034-001/85
(HALOTALI) 		2618003000NRG24150620230095473 15/06/2023 Gurmit Kaur 2618003WL003979 Gurmit Kaur 00415 SBIN0050386 1818 1818 Rejected 20/06/2023 2662291395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 SIRHIND PB-18-003-048-001/69
(KOTLA JATAN) 		2618003000NRG24150620230095272 15/06/2023 Jethu Ram 2618003WL003975 Jethu Ram 00415 SBIN0050386 1515 1515 Processed 20/06/2023 2662291305 JETHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRHIND PB-18-003-090-001/65
(SHEKHU PURA) 		2618003000NRG24150620230095400 15/06/2023 Sukhwinder Kaur 2618003WL003978 Sukhwinder Kaur 00415 SBIN0050386 1818 1818 Processed 20/06/2023 2662291165 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-090-001/82
(SHEKHU PURA) 		2618003000NRG24150620230095406 15/06/2023 Labh Kaur 2618003WL003978 Labh Kaur 00415 SBIN0050386 1818 1818 Processed 20/06/2023 2662291170 MRS LABH KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-090-001/83
(SHEKHU PURA) 		2618003000NRG24150620230095407 15/06/2023 Sandeep Kaur 2618003WL003978 Sandeep Kaur 00415 SBIN0050386 1818 1818 Processed 20/06/2023 2662291167 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-099-001/68
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095687 15/06/2023 Raman 2618003WL003990 Raman 00415 SBIN0050386 1818 1818 Processed 20/06/2023 2662291423 MISS RAMAN RAMAN STATE BANK OF INDIA(508548)
SubTotal 19695 19695
187 SIRHIND PB-18-003-034-001/100
(HALOTALI) 		2618003000NRG24150620230095411 15/06/2023 Paramjit Kaur 2618003WL003979 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291352 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-034-001/101
(HALOTALI) 		2618003000NRG24150620230095412 15/06/2023 Jasvir Kaur 2618003WL003979 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291327 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-034-001/107
(HALOTALI) 		2618003000NRG24150620230095414 15/06/2023 Suman Devi 2618003WL003979 Suman Devi 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291191 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-034-001/117
(HALOTALI) 		2618003000NRG24150620230095417 15/06/2023 Rani 2618003WL003979 Rani 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291252 MRS RANI RANI STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-034-001/12
(HALOTALI) 		2618003000NRG24150620230095419 15/06/2023 Karamjit Kaur 2618003WL003979 Karamjit Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291361 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-034-001/16
(HALOTALI) 		2618003000NRG24150620230095424 15/06/2023 Ram Murti 2618003WL003979 Ram Murti 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291371 MRS RAM MURTI STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-034-001/19
(HALOTALI) 		2618003000NRG24150620230095425 15/06/2023 Pritam Kaur 2618003WL003979 Pritam Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291117 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-034-001/2
(HALOTALI) 		2618003000NRG24150620230095426 15/06/2023 Balwinder Kaur 2618003WL003979 Balwinder Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291110 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-034-001/20
(HALOTALI) 		2618003000NRG24150620230095427 15/06/2023 Amar sinfh 2618003WL003979 Amar sinfh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291391 MR AMAR SINGH STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-034-001/20
(HALOTALI) 		2618003000NRG24150620230095428 15/06/2023 Jaswant Kaur 2618003WL003979 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291382 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-034-001/22
(HALOTALI) 		2618003000NRG24150620230095429 15/06/2023 Shingara singh 2618003WL003979 Shingara singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291413 MR SHANGARA SINGH STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-034-001/23
(HALOTALI) 		2618003000NRG24150620230095430 15/06/2023 Gurmail Kaur 2618003WL003979 Gurmail Kaur 00415 SBIN0050402 606 606 Processed 20/06/2023 2662291370 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-034-001/24
(HALOTALI) 		2618003000NRG24150620230095431 15/06/2023 Mahinder singh 2618003WL003979 Mahinder singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291127 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-034-001/25
(HALOTALI) 		2618003000NRG24150620230095432 15/06/2023 Ranjit Kaur 2618003WL003979 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291374 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-034-001/26
(HALOTALI) 		2618003000NRG24150620230095433 15/06/2023 Harbans Kaur 2618003WL003979 Harbans Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291369 MRS HARBAS KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-034-001/27
(HALOTALI) 		2618003000NRG24150620230095434 15/06/2023 Charanjeet Kaur 2618003WL003979 Charanjeet Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291381 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-034-001/29
(HALOTALI) 		2618003000NRG24150620230095436 15/06/2023 Gurmeet Kaur 2618003WL003979 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291377 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-034-001/30
(HALOTALI) 		2618003000NRG24150620230095438 15/06/2023 Sandeep Kaur 2618003WL003979 Sandeep Kaur 00415 SBIN0050402 1212 1212 Processed 20/06/2023 2662291425 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-034-001/31
(HALOTALI) 		2618003000NRG24150620230095439 15/06/2023 Surinder Kaur 2618003WL003979 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291365 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-034-001/34
(HALOTALI) 		2618003000NRG24150620230095440 15/06/2023 Balvir kaur 2618003WL003979 Balvir kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291378 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-034-001/35
(HALOTALI) 		2618003000NRG24150620230095441 15/06/2023 jagir singh 2618003WL003979 jagir singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291389 JAGIR SINGH SO BHAN SINGH UCO BANK(607066)
208 SIRHIND PB-18-003-034-001/36
(HALOTALI) 		2618003000NRG24150620230095442 15/06/2023 Balwinder kaur 2618003WL003979 Balwinder kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291268 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-034-001/37
(HALOTALI) 		2618003000NRG24150620230095443 15/06/2023 Sukhwinder kaur 2618003WL003979 Sukhwinder kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291421 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-034-001/38
(HALOTALI) 		2618003000NRG24150620230095444 15/06/2023 Amarjit kaur 2618003WL003979 Amarjit kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291353 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-034-001/39
(HALOTALI) 		2618003000NRG24150620230095445 15/06/2023 Surinder kaur 2618003WL003979 Surinder kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291183 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-034-001/42
(HALOTALI) 		2618003000NRG24150620230095446 15/06/2023 Karnail Kaur 2618003WL003979 Karnail Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291368 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-034-001/43
(HALOTALI) 		2618003000NRG24150620230095447 15/06/2023 Sito 2618003WL003979 Sito 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291114 MRS SITO SITO STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-034-001/44
(HALOTALI) 		2618003000NRG24150620230095448 15/06/2023 Rano 2618003WL003979 Rano 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291364 MRS RANO STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-034-001/46
(HALOTALI) 		2618003000NRG24150620230095449 15/06/2023 Jarnail Singh 2618003WL003979 Jarnail Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291123 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-034-001/48
(HALOTALI) 		2618003000NRG24150620230095450 15/06/2023 Babli kaur 2618003WL003979 Babli kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291360 MRS BABLI KAUR STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-034-001/51
(HALOTALI) 		2618003000NRG24150620230095451 15/06/2023 Salochana Kaur 2618003WL003979 Salochana Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291376 MRS SALOCHANA WO BALVEER T SINGH STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-034-001/52
(HALOTALI) 		2618003000NRG24150620230095452 15/06/2023 Baljit Kaur 2618003WL003979 Baljit Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291375 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-034-001/53
(HALOTALI) 		2618003000NRG24150620230095453 15/06/2023 Baljinder Kaur 2618003WL003979 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291373 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-034-001/54
(HALOTALI) 		2618003000NRG24150620230095454 15/06/2023 Piari 2618003WL003979 Piari 00415 SBIN0050402 1818 1818 Rejected 20/06/2023 2662291173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 SIRHIND PB-18-003-034-001/55
(HALOTALI) 		2618003000NRG24150620230095455 15/06/2023 Jaswant kaur 2618003WL003979 Jaswant kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291115 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-034-001/56
(HALOTALI) 		2618003000NRG24150620230095456 15/06/2023 Harwinder kaur 2618003WL003979 Harwinder kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291372 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-034-001/59
(HALOTALI) 		2618003000NRG24150620230095457 15/06/2023 Jogindro Kaur 2618003WL003979 Jogindro Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291118 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-034-001/6
(HALOTALI) 		2618003000NRG24150620230095458 15/06/2023 Bhinder Kaur 2618003WL003979 Bhinder Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291367 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-034-001/64
(HALOTALI) 		2618003000NRG24150620230095459 15/06/2023 Kuldeep kaur 2618003WL003979 Kuldeep kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291383 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-034-001/65
(HALOTALI) 		2618003000NRG24150620230095460 15/06/2023 Baljinder Kaur 2618003WL003979 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291351 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-034-001/69
(HALOTALI) 		2618003000NRG24150620230095461 15/06/2023 Karnail Kaur 2618003WL003979 Karnail Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291379 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-034-001/7
(HALOTALI) 		2618003000NRG24150620230095462 15/06/2023 Paramjit Kaur 2618003WL003979 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291249 MRS PARAMJIEET KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-034-001/71
(HALOTALI) 		2618003000NRG24150620230095463 15/06/2023 Lajo 2618003WL003979 Lajo 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291303 MR LAJO WO PRITAM SINGH STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-034-001/72
(HALOTALI) 		2618003000NRG24150620230095464 15/06/2023 Kuldeep Kaur 2618003WL003979 Kuldeep Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291409 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-034-001/73
(HALOTALI) 		2618003000NRG24150620230095465 15/06/2023 Kamla Devi 2618003WL003979 Kamla Devi 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291116 KAMLA DEVI W/O AMAR SINGH AXIS BANK(607153)
232 SIRHIND PB-18-003-034-001/74
(HALOTALI) 		2618003000NRG24150620230095466 15/06/2023 Jasvir Kaur 2618003WL003979 Jasvir Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291380 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-034-001/75
(HALOTALI) 		2618003000NRG24150620230095467 15/06/2023 Saroj 2618003WL003979 Saroj 00415 SBIN0050402 606 606 Processed 20/06/2023 2662291385 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-034-001/76
(HALOTALI) 		2618003000NRG24150620230095468 15/06/2023 Harwinder Kaur 2618003WL003979 Harwinder Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291384 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-034-001/78
(HALOTALI) 		2618003000NRG24150620230095469 15/06/2023 Baljeet Kaur 2618003WL003979 Baljeet Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291295 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-034-001/8
(HALOTALI) 		2618003000NRG24150620230095470 15/06/2023 Darshan Singh 2618003WL003979 Darshan Singh 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291407 MR DARSHAN SINGH SO BHANA BHANA STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-034-001/81
(HALOTALI) 		2618003000NRG24150620230095471 15/06/2023 Jarnail Singh 2618003WL003979 Jarnail Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291184 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-034-001/83
(HALOTALI) 		2618003000NRG24150620230095472 15/06/2023 Babli 2618003WL003979 Babli 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291475 BABLI AXIS BANK(607153)
239 SIRHIND PB-18-003-034-001/88
(HALOTALI) 		2618003000NRG24150620230095474 15/06/2023 Nirmal singh 2618003WL003979 Nirmal singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291476 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-034-001/94
(HALOTALI) 		2618003000NRG24150620230095475 15/06/2023 Gurmail Kaur 2618003WL003979 Gurmail Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291209 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-034-001/99
(HALOTALI) 		2618003000NRG24150620230095476 15/06/2023 Sunita 2618003WL003979 Sunita 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291264 MRS SUNITA STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-048-001/10
(KOTLA JATAN) 		2618003000NRG24150620230095226 15/06/2023 Kulwinder Kaur 2618003WL003975 Kulwinder Kaur 00415 SBIN0050402 909 909 Processed 20/06/2023 2662291403 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-048-001/109
(KOTLA JATAN) 		2618003000NRG24150620230095228 15/06/2023 Babli Kaur 2618003WL003975 Babli Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291406 MRS BABLI KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-048-001/118
(KOTLA JATAN) 		2618003000NRG24150620230095230 15/06/2023 Gurmeet Kaur 2618003WL003975 Gurmeet Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291188 GURMEET KAUR PUNJAB & SIND BANK(607087)
245 SIRHIND PB-18-003-048-001/120
(KOTLA JATAN) 		2618003000NRG24150620230095231 15/06/2023 Narmala Kaur 2618003WL003975 Narmala Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291415 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-048-001/125
(KOTLA JATAN) 		2618003000NRG24150620230095233 15/06/2023 Ranjit Kaur 2618003WL003975 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291394 MRS RANJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-048-001/13
(KOTLA JATAN) 		2618003000NRG24150620230095235 15/06/2023 Sinder Kaur 2618003WL003975 Sinder Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291400 MRS SINDER KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-048-001/132
(KOTLA JATAN) 		2618003000NRG24150620230095236 15/06/2023 Kuldeep Kaur 2618003WL003975 Kuldeep Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291296 MRS KULDEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-048-001/134
(KOTLA JATAN) 		2618003000NRG24150620230095237 15/06/2023 PREM SINGH 2618003WL003975 PREM SINGH 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291333 MR PREM SINGH STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-048-001/135
(KOTLA JATAN) 		2618003000NRG24150620230095238 15/06/2023 joginder kaur 2618003WL003975 joginder kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291404 MRS JOGIDER KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-048-001/137
(KOTLA JATAN) 		2618003000NRG24150620230095239 15/06/2023 Angraj Kaur 2618003WL003975 Angraj Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291401 MR ANGRAJ KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-048-001/139
(KOTLA JATAN) 		2618003000NRG24150620230095240 15/06/2023 Bhajan Das 2618003WL003975 Bhajan Das 00415 SBIN0050402 303 303 Processed 20/06/2023 2662291124 BHAJAN DASS S/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 SIRHIND PB-18-003-048-001/140
(KOTLA JATAN) 		2618003000NRG24150620230095241 15/06/2023 Bhajan Kaur 2618003WL003975 Bhajan Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291120 BHAJAN KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 SIRHIND PB-18-003-048-001/142
(KOTLA JATAN) 		2618003000NRG24150620230095242 15/06/2023 Amarjit Kaur 2618003WL003975 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291454 MRS AMARJIT KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-048-001/143
(KOTLA JATAN) 		2618003000NRG24150620230095243 15/06/2023 Charanjit Kaur 2618003WL003975 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291402 CHARANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
256 SIRHIND PB-18-003-048-001/144
(KOTLA JATAN) 		2618003000NRG24150620230095244 15/06/2023 Jaswinder Kaur 2618003WL003975 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291247 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-048-001/150
(KOTLA JATAN) 		2618003000NRG24150620230095247 15/06/2023 Karamjeet Kaur 2618003WL003975 Karamjeet Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291193 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
258 SIRHIND PB-18-003-048-001/151
(KOTLA JATAN) 		2618003000NRG24150620230095146 15/06/2023 Mukhtiar Singh 2618003WL003971 Mukhtiar Singh 00415 SBIN0050402 2121 2121 Processed 20/06/2023 2662291125 MR MUKHTIYAR SINGH STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-048-001/152
(KOTLA JATAN) 		2618003000NRG24150620230095248 15/06/2023 Charan Kaur 2618003WL003975 Charan Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291356 MRS CHARN KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-048-001/156
(KOTLA JATAN) 		2618003000NRG24150620230095250 15/06/2023 kulveer kaur 2618003WL003975 kulveer kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291477 KULVEER KAUR PUNJAB & SIND BANK(607087)
261 SIRHIND PB-18-003-048-001/22
(KOTLA JATAN) 		2618003000NRG24150620230095252 15/06/2023 Kuldeep Kaur 2618003WL003975 Kuldeep Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291129 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-048-001/22
(KOTLA JATAN) 		2618003000NRG24150620230095253 15/06/2023 Manpreet Singh 2618003WL003975 Manpreet Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291411 MANPREET SINGH HDFC BANK LTD(607152)
263 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG24150620230095254 15/06/2023 Dalvir Singh 2618003WL003975 Dalvir Singh 00415 SBIN0050402 1212 1212 Processed 20/06/2023 2662291131 MR DALBIR SINGH STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-048-001/3
(KOTLA JATAN) 		2618003000NRG24150620230095256 15/06/2023 Mohinder Singh 2618003WL003975 Mohinder Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291246 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRHIND PB-18-003-048-001/35
(KOTLA JATAN) 		2618003000NRG24150620230095259 15/06/2023 Gurmel Kaur 2618003WL003975 Gurmel Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291393 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-048-001/4
(KOTLA JATAN) 		2618003000NRG24150620230095262 15/06/2023 Kuldip Singh 2618003WL003975 Kuldip Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291113 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-048-001/43
(KOTLA JATAN) 		2618003000NRG24150620230095263 15/06/2023 Baljinder Kaur 2618003WL003975 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291418 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-048-001/44
(KOTLA JATAN) 		2618003000NRG24150620230095264 15/06/2023 Kesar Singh 2618003WL003975 Kesar Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291185 MR KESAR SINGH STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-048-001/46
(KOTLA JATAN) 		2618003000NRG24150620230095265 15/06/2023 Surjit Kaur 2618003WL003975 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291248 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-048-001/49
(KOTLA JATAN) 		2618003000NRG24150620230095266 15/06/2023 Charanjit kaur 2618003WL003975 Charanjit kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291417 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-048-001/51
(KOTLA JATAN) 		2618003000NRG24150620230095268 15/06/2023 Hardip Kaur 2618003WL003975 Hardip Kaur 00415 SBIN0050402 909 909 Processed 20/06/2023 2662291168 HARDEEP KAUR D O S.AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
272 SIRHIND PB-18-003-048-001/60
(KOTLA JATAN) 		2618003000NRG24150620230095269 15/06/2023 Sandeep das 2618003WL003975 Sandeep das 00415 SBIN0050402 606 606 Processed 20/06/2023 2662291211 MR SANDEEP DAS STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-048-001/61
(KOTLA JATAN) 		2618003000NRG24150620230095270 15/06/2023 Ram Lal 2618003WL003975 Ram Lal 00415 SBIN0050402 1212 1212 Processed 20/06/2023 2662291297 MR RAM LAL STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-048-001/64
(KOTLA JATAN) 		2618003000NRG24150620230095271 15/06/2023 Payari Kaur 2618003WL003975 Payari Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291200 MRS PARO WO SEET STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-048-001/7
(KOTLA JATAN) 		2618003000NRG24150620230095273 15/06/2023 Paramjit Kaur 2618003WL003975 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291419 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-048-001/77
(KOTLA JATAN) 		2618003000NRG24150620230095275 15/06/2023 Darshna Devi 2618003WL003975 Darshna Devi 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291408 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-048-001/77
(KOTLA JATAN) 		2618003000NRG24150620230095274 15/06/2023 Sher Singh 2618003WL003975 Sher Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291390 MR SHER SINGH STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-048-001/78
(KOTLA JATAN) 		2618003000NRG24150620230095276 15/06/2023 Jaswant Kaur 2618003WL003975 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291111 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-048-001/79
(KOTLA JATAN) 		2618003000NRG24150620230095277 15/06/2023 Baljinder Kaur 2618003WL003975 Baljinder Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291109 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-048-001/8
(KOTLA JATAN) 		2618003000NRG24150620230095278 15/06/2023 Pinki Rani 2618003WL003975 Pinki Rani 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291405 MRS PINKI RANI STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-048-001/81
(KOTLA JATAN) 		2618003000NRG24150620230095279 15/06/2023 Santokh Singh 2618003WL003975 Santokh Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291257 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-048-001/88
(KOTLA JATAN) 		2618003000NRG24150620230095280 15/06/2023 ram nath 2618003WL003975 ram nath 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291414 MR RAM NATH STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-048-001/92
(KOTLA JATAN) 		2618003000NRG24150620230095281 15/06/2023 GOBIND SINGH 2618003WL003975 GOBIND SINGH 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291416 MR GOBIND SINGH STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-048-001/97
(KOTLA JATAN) 		2618003000NRG24150620230095282 15/06/2023 Ram Saroop 2618003WL003975 Ram Saroop 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291119 MR RAM SAROOP STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-090-001/18
(SHEKHU PURA) 		2618003000NRG24150620230095372 15/06/2023 Sukhwinder Singh 2618003WL003978 Sukhwinder Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291301 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-090-001/20
(SHEKHU PURA) 		2618003000NRG24150620230095374 15/06/2023 Harjider Kaur 2618003WL003978 Harjider Kaur 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291412 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-090-001/23
(SHEKHU PURA) 		2618003000NRG24150620230095376 15/06/2023 Jasmer Kaur 2618003WL003978 Jasmer Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291306 MRS JASMER KARU DSWO FGS STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-090-001/24
(SHEKHU PURA) 		2618003000NRG24150620230095377 15/06/2023 Amar Nath 2618003WL003978 Amar Nath 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291388 MR AMAR NATH AMAR NAYH STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-090-001/34
(SHEKHU PURA) 		2618003000NRG24150620230095284 15/06/2023 Kesar Singh 2618003WL003976 Kesar Singh 00415 SBIN0050402 2121 2121 Processed 20/06/2023 2662291112 MR KESAR SINGH STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-090-001/43
(SHEKHU PURA) 		2618003000NRG24150620230095390 15/06/2023 Manjeet Kaur 2618003WL003978 Manjeet Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291190 MR MANJEET KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-090-001/46
(SHEKHU PURA) 		2618003000NRG24150620230095392 15/06/2023 Dalbara Singh 2618003WL003978 Dalbara Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291304 MR DALBARA SINGH STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-090-001/53
(SHEKHU PURA) 		2618003000NRG24150620230095395 15/06/2023 Charan Kaur 2618003WL003978 Charan Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291399 CHARAN KAUR AXIS BANK(607153)
293 SIRHIND PB-18-003-090-001/56
(SHEKHU PURA) 		2618003000NRG24150620230095397 15/06/2023 Hardeep Singh 2618003WL003978 Hardeep Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291420 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-090-001/64
(SHEKHU PURA) 		2618003000NRG24150620230095399 15/06/2023 Jasvir Kaur 2618003WL003978 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291198 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-090-001/66
(SHEKHU PURA) 		2618003000NRG24150620230095401 15/06/2023 Nachattar Singh 2618003WL003978 Nachattar Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291387 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-090-001/80
(SHEKHU PURA) 		2618003000NRG24150620230095405 15/06/2023 Kuldeep Singh 2618003WL003978 Kuldeep Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291392 MR KULDIP SINGH STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-099-001/10
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095639 15/06/2023 Jitto 2618003WL003990 Jitto 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291121 MRS JEET KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-099-001/15
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095642 15/06/2023 Gurmit Singh 2618003WL003990 Gurmit Singh 00415 SBIN0050402 1515 1515 Processed 20/06/2023 2662291292 MR GURMIT SINGH STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-099-001/26
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095651 15/06/2023 Mangat Singh 2618003WL003990 Mangat Singh 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291302 MR MANGAT SINGH STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-099-001/27
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095654 15/06/2023 Jarnail Kaur 2618003WL003990 Jarnail Kaur 00415 SBIN0050402 1818 1818 Processed 20/06/2023 2662291122 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-099-001/4
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095663 15/06/2023 Hardeep Kaur 2618003WL003990 Hardeep Kaur 00415 SBIN0050402 909 909 Processed 20/06/2023 2662291330 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 194526 194526
302 SIRHIND PB-18-003-090-001/29
(SHEKHU PURA) 		2618003000NRG24150620230095381 15/06/2023 Surinder Kaur 2618003WL003978 Surinder Kaur 00415 SBIN0050580 1818 1818 Processed 20/06/2023 2662291181 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
303 SIRHIND PB-18-003-095-001/188
(TARKHAN MAJRA) 		2618003000NRG24150620230095323 15/06/2023 Jatinder kaur 2618003WL003977 Jatinder kaur 00415 SBIN0050591 1818 1818 Processed 20/06/2023 2662291426 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
304 SIRHIND PB-18-003-041-001/10
(JALWERI GEHLAN) 		2618003000NRG24150620230095546 15/06/2023 Manjit Kaur 2618003WL003984 Manjit Kaur 00415 SBIN0050966 1818 1818 Processed 20/06/2023 2662291265 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-041-001/36
(JALWERI GEHLAN) 		2618003000NRG24150620230095561 15/06/2023 Rajinder Kaur 2618003WL003984 Rajinder Kaur 00415 SBIN0050966 1212 1212 Processed 20/06/2023 2662291133 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-041-001/46
(JALWERI GEHLAN) 		2618003000NRG24150620230095564 15/06/2023 Jaswinder Kaur 2618003WL003984 Jaswinder Kaur 00415 SBIN0050966 1818 1818 Processed 20/06/2023 2662291253 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-041-001/5
(JALWERI GEHLAN) 		2618003000NRG24150620230095568 15/06/2023 Sawarn Kaur 2618003WL003984 Sawarn Kaur 00415 SBIN0050966 1818 1818 Processed 20/06/2023 2662291410 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
308 SIRHIND PB-18-003-041-001/62
(JALWERI GEHLAN) 		2618003000NRG24150620230095576 15/06/2023 Jaswinder Kaur 2618003WL003984 Jaswinder Kaur 00415 SBIN0050966 1818 1818 Processed 20/06/2023 2662291397 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-041-001/77
(JALWERI GEHLAN) 		2618003000NRG24150620230095584 15/06/2023 Amarjit Kaur 2618003WL003984 Amarjit Kaur 00415 SBIN0050966 1818 1818 Processed 20/06/2023 2662291396 AMARJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
310 SIRHIND PB-18-003-041-001/80
(JALWERI GEHLAN) 		2618003000NRG24150620230095586 15/06/2023 Narinder Kaur 2618003WL003984 Narinder Kaur 00415 SBIN0050966 1818 1818 Processed 20/06/2023 2662291172 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-095-001/122
(TARKHAN MAJRA) 		2618003000NRG24150620230095295 15/06/2023 Jyoti 2618003WL003977 Jyoti 00415 SBIN0050966 606 606 Processed 20/06/2023 2662291422 JYOTI . INDUSIND BANK(607189)
312 SIRHIND PB-18-003-095-001/134
(TARKHAN MAJRA) 		2618003000NRG24150620230095298 15/06/2023 Lakhvir Kaur 2618003WL003977 Lakhvir Kaur 00415 SBIN0050966 1818 1818 Processed 20/06/2023 2662291294 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-095-001/141
(TARKHAN MAJRA) 		2618003000NRG24150620230095303 15/06/2023 Balwinder Kaur 2618003WL003977 Balwinder Kaur 00415 SBIN0050966 1515 1515 Processed 20/06/2023 2662291332 MRS BALWINDER KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-095-001/145
(TARKHAN MAJRA) 		2618003000NRG24150620230095305 15/06/2023 Kulwinder Singh 2618003WL003977 Kulwinder Singh 00415 SBIN0050966 303 303 Processed 20/06/2023 2662291363 Kulvinder Singh FINO PAYMENTS BANK LTD(608001)
315 SIRHIND PB-18-003-095-001/148
(TARKHAN MAJRA) 		2618003000NRG24150620230095306 15/06/2023 Charanjeet Kaur 2618003WL003977 Charanjeet Kaur 00415 SBIN0050966 303 303 Processed 20/06/2023 2662291444 CHARNJEET KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
316 SIRHIND PB-18-003-095-001/54
(TARKHAN MAJRA) 		2618003000NRG24150620230095347 15/06/2023 Malkit Kaur 2618003WL003977 Malkit Kaur 00415 SBIN0050966 1818 1818 Processed 20/06/2023 2662291355 MALKIT KAUR WO RAM DAS BANK OF INDIA(508505)
317 SIRHIND PB-18-003-095-001/61
(TARKHAN MAJRA) 		2618003000NRG24150620230095351 15/06/2023 Harjeet Kaur 2618003WL003977 Harjeet Kaur 00415 SBIN0050966 909 909 Processed 20/06/2023 2662291132 HARJEET KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
318 SIRHIND PB-18-003-095-001/77
(TARKHAN MAJRA) 		2618003000NRG24150620230095355 15/06/2023 Dalvir Kaur 2618003WL003977 Dalvir Kaur 00415 SBIN0050966 909 909 Processed 20/06/2023 2662291354 MISS DALVIR KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-095-001/78
(TARKHAN MAJRA) 		2618003000NRG24150620230095356 15/06/2023 Jatinder Kaur 2618003WL003977 Jatinder Kaur 00415 SBIN0050966 1515 1515 Processed 20/06/2023 2662291298 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-095-001/98
(TARKHAN MAJRA) 		2618003000NRG24150620230095367 15/06/2023 Surjeet Kaur 2618003WL003977 Surjeet Kaur 00415 SBIN0050966 1818 1818 Processed 20/06/2023 2662291463 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
321 SIRHIND PB-18-003-099-001/16
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095643 15/06/2023 Bhajan Kaur 2618003WL003990 Bhajan Kaur 00415 SBIN0051215 1515 1515 Processed 20/06/2023 2662291126 BHAJAN KAUR HDFC BANK LTD(607152)
322 SIRHIND PB-18-003-099-001/17
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095644 15/06/2023 Karnail Kaur 2618003WL003990 Karnail Kaur 00415 SBIN0051215 1515 1515 Processed 20/06/2023 2662291137 MRS KARNAIL KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-099-001/18
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095645 15/06/2023 Karamjeet Kaur 2618003WL003990 Karamjeet Kaur 00415 SBIN0051215 1515 1515 Processed 20/06/2023 2662291242 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-099-001/19
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095646 15/06/2023 Gurmeet Kaur 2618003WL003990 Gurmeet Kaur 00415 SBIN0051215 1515 1515 Processed 20/06/2023 2662291359 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-099-001/2
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095647 15/06/2023 Surjit Kaur 2618003WL003990 Surjit Kaur 00415 SBIN0051215 1515 1515 Processed 20/06/2023 2662291135 MRS GURJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-099-001/20
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095648 15/06/2023 Amarjeet kaur 2618003WL003990 Amarjeet kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291239 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-099-001/21
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095649 15/06/2023 Baljit Kaur 2618003WL003990 Baljit Kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291138 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-099-001/23
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095650 15/06/2023 Harmeet Kaur 2618003WL003990 Harmeet Kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291250 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-099-001/26
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095652 15/06/2023 Tara Rani 2618003WL003990 Tara Rani 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291245 MRS TARA RANI STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-099-001/27
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095653 15/06/2023 Bhag Singh 2618003WL003990 Bhag Singh 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291134 MR BHAG SINGH STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-099-001/28
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095655 15/06/2023 Dev Singh 2618003WL003990 Dev Singh 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291136 MR DEV SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-099-001/29
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095656 15/06/2023 Jaswinder Kaur 2618003WL003990 Jaswinder Kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291130 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-099-001/3
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095657 15/06/2023 Harwinder Singh 2618003WL003990 Harwinder Singh 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291108 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-099-001/30
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095658 15/06/2023 Kulwinder Kaur 2618003WL003990 Kulwinder Kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291424 KULWINDER KAUR HDFC BANK LTD(607152)
335 SIRHIND PB-18-003-099-001/31
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095659 15/06/2023 Rajinder Kaur 2618003WL003990 Rajinder Kaur 00415 SBIN0051215 1818 1818 Rejected 20/06/2023 2662291171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 SIRHIND PB-18-003-099-001/33
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095660 15/06/2023 Surinder Kaur 2618003WL003990 Surinder Kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291182 SURINDER KAUR HDFC BANK LTD(607152)
337 SIRHIND PB-18-003-099-001/37
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095661 15/06/2023 Darshana Devi 2618003WL003990 Darshana Devi 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291139 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-099-001/39
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095662 15/06/2023 Kulwinder Kaur 2618003WL003990 Kulwinder Kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291140 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
339 SIRHIND PB-18-003-099-001/40
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095664 15/06/2023 Jaswant Kaur 2618003WL003990 Jaswant Kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291244 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-099-001/41
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095665 15/06/2023 Sulinder Kaur 2618003WL003990 Sulinder Kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291349 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-099-001/42
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095666 15/06/2023 Suresh Kaur 2618003WL003990 Suresh Kaur 00415 SBIN0051215 1515 1515 Processed 20/06/2023 2662291141 MRS SURESH KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-099-001/43
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095668 15/06/2023 Bhupinder Kaur 2618003WL003990 Bhupinder Kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291251 BHUPINDER KAUR IDBI BANK(607095)
343 SIRHIND PB-18-003-099-001/44
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095669 15/06/2023 Gomu Singh 2618003WL003990 Gomu Singh 00415 SBIN0051215 909 909 Processed 20/06/2023 2662291358 MASTER GOMU SINGH M STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-099-001/45
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095670 15/06/2023 Sarabjit kaur 2618003WL003990 Sarabjit kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291241 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-099-001/46
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095671 15/06/2023 Sunita Rani 2618003WL003990 Sunita Rani 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291238 MRS SUNITA RANI STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-099-001/5
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095672 15/06/2023 Amarjit Kaur 2618003WL003990 Amarjit Kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291357 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-099-001/53
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095677 15/06/2023 Balveer Kaur 2618003WL003990 Balveer Kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291348 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-099-001/54
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095678 15/06/2023 Karnail kaur 2618003WL003990 Karnail kaur 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291266 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-099-001/55
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095680 15/06/2023 Bhagwanti 2618003WL003990 Bhagwanti 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291293 BHAGWANTI BHAGWANTI STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-099-001/56
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095681 15/06/2023 Rani 2618003WL003990 Rani 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291329 MRS RANI W O SUKHWINDER SINGH STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-099-001/57
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095682 15/06/2023 Rajinder Singh 2618003WL003990 Rajinder Singh 00415 SBIN0051215 1515 1515 Processed 20/06/2023 2662291208 RAJINDER SINGH S/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
352 SIRHIND PB-18-003-099-001/61
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095684 15/06/2023 Pinky 2618003WL003990 Pinky 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291186 MRS PINKY PINKY STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-099-001/62
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095685 15/06/2023 Anu 2618003WL003990 Anu 00415 SBIN0051215 1818 1818 Processed 20/06/2023 2662291189 MRS ANU W O SATPAL SINGH STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-099-001/7
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095688 15/06/2023 Paramjit Kaur 2618003WL003990 Paramjit Kaur 00415 SBIN0051215 1515 1515 Processed 20/06/2023 2662291350 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-099-001/71
(DITTUPUR FAQIRAN) 		2618003000NRG24150620230095689 15/06/2023 Gurdeep kaur 2618003WL003990 Gurdeep kaur 00415 SBIN0051215 1515 1515 Processed 20/06/2023 2662291453 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 59994 59994
356 SIRHIND PB-18-003-090-001/76
(SHEKHU PURA) 		2618003000NRG24150620230095404 15/06/2023 Manjit Kaur 2618003WL003978 Manjit Kaur 00415 SBIN0051269 1818 1818 Processed 20/06/2023 2662291166 MANJIT KUAR DO KRISHAN SINGH BANK OF INDIA(508505)
357 SIRHIND PB-18-003-090-001/85
(SHEKHU PURA) 		2618003000NRG24150620230095409 15/06/2023 Hardeep Singh 2618003WL003978 Hardeep Singh 00415 SBIN0051269 1818 1818 Processed 20/06/2023 2662291194 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
358 SIRHIND PB-18-003-040-001/132
(JALHA) 		2618003000NRG24150620230095211 15/06/2023 Charnjeet Kaur 2618003WL003974 Charnjeet Kaur 00415 SBIN0051510 1818 1818 Processed 20/06/2023 2662291202 MRS CHARNJEET KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-040-001/142
(JALHA) 		2618003000NRG24150620230095212 15/06/2023 Mandeep Kaur 2618003WL003974 Mandeep Kaur 00415 SBIN0051510 1818 1818 Processed 20/06/2023 2662291201 MRS MANDEEP KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-040-001/152
(JALHA) 		2618003000NRG24150620230095214 15/06/2023 Jaspal Kaur 2618003WL003974 Jaspal Kaur 00415 SBIN0051510 1818 1818 Processed 20/06/2023 2662291203 MRS JASPAL KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-040-001/158
(JALHA) 		2618003000NRG24150620230095215 15/06/2023 Gurmel kaur 2618003WL003974 Gurmel kaur 00415 SBIN0051510 1818 1818 Processed 20/06/2023 2662291464 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-040-001/168
(JALHA) 		2618003000NRG24150620230095217 15/06/2023 Harjinder Kaur 2618003WL003974 Harjinder Kaur 00415 SBIN0051510 1818 1818 Processed 20/06/2023 2662291169 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
363 SIRHIND PB-18-003-040-001/199
(JALHA) 		2618003000NRG24150620230095222 15/06/2023 Jasveer kaur 2618003WL003974 Jasveer kaur 00415 SBIN0051510 1818 1818 Processed 20/06/2023 2662291160 MR JASVEER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
364 SIRHIND PB-18-003-041-001/44
(JALWERI GEHLAN) 		2618003000NRG24150620230095563 15/06/2023 Gurmeet Kaur 2618003WL003984 Gurmeet Kaur 00468 UBIN0560405 1818 1818 Processed 20/06/2023 2662291180 GURMEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
365 SIRHIND PB-18-003-041-001/61
(JALWERI GEHLAN) 		2618003000NRG24150620230095575 15/06/2023 Kulwinder Kaur 2618003WL003984 Kulwinder Kaur 00468 UBIN0560405 1818 1818 Processed 20/06/2023 2662291179 KULWINDER KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
366 SIRHIND PB-18-003-041-001/58
(JALWERI GEHLAN) 		2618003000NRG24150620230095572 15/06/2023 Inder Kaur 2618003WL003984 Inder Kaur 00468 UBIN0821845 1818 1818 Processed 20/06/2023 2662291275 INDER KAUR UNION BANK OF INDIA(508500)
367 SIRHIND PB-18-003-095-001/177
(TARKHAN MAJRA) 		2618003000NRG24150620230095320 15/06/2023 Kulvinder Singh 2618003WL003977 Kulvinder Singh 00468 UBIN0821845 1818 1818 Processed 20/06/2023 2662291229 KULVINDER SINGH UNION BANK OF INDIA(508500)
368 SIRHIND PB-18-003-095-001/214
(TARKHAN MAJRA) 		2618003000NRG24150620230095335 15/06/2023 Satinder Kaur 2618003WL003977 Satinder Kaur 00468 UBIN0821845 1818 1818 Processed 20/06/2023 2662291230 SATINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
369 SIRHIND PB-18-003-041-001/28
(JALWERI GEHLAN) 		2618003000NRG24150620230095557 15/06/2023 Harjit Kaur 2618003WL003984 Harjit Kaur 00468 UBIN0917729 1818 1818 Processed 20/06/2023 2662291227 HARJIT KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
370 SIRHIND PB-18-003-041-001/99
(JALWERI GEHLAN) 		2618003000NRG24150620230095591 15/06/2023 Kuldeep Kaur 2618003WL003984 Kuldeep Kaur 00468 UBIN0917729 1818 1818 Processed 20/06/2023 2662291226 KULDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 615999 615999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_150623APB_FTO_22149 AXIS BANK UTIB0002190 Nandpur Kesho 1818
2 SIRHIND PB2618003_150623APB_FTO_22149 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3939
3 SIRHIND PB2618003_150623APB_FTO_22149 Bank of India BKID0006551 NEW PATIALA 1818
4 SIRHIND PB2618003_150623APB_FTO_22149 Bank of India BKID0006585 FATEHGARH SAHIB 68175
5 SIRHIND PB2618003_150623APB_FTO_22149 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1818
6 SIRHIND PB2618003_150623APB_FTO_22149 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1818
7 SIRHIND PB2618003_150623APB_FTO_22149 Central Bank Of India CBIN0284680 Sirhind (4680) 6363
8 SIRHIND PB2618003_150623APB_FTO_22149 District Central Cooperative Bank UTIB0SFGH01 Sonda 29391
9 SIRHIND PB2618003_150623APB_FTO_22149 HDFC HDFC0000162 RAJPURA 1515
10 SIRHIND PB2618003_150623APB_FTO_22149 HDFC HDFC0003147 BHAMARSI 1818
11 SIRHIND PB2618003_150623APB_FTO_22149 Indian Overseas Bank IOBA0003776 Damanheri 1212
12 SIRHIND PB2618003_150623APB_FTO_22149 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 3030
13 SIRHIND PB2618003_150623APB_FTO_22149 Malwa Gramin Bank SBIN0RRMLGB bhamarsi buland 12726
14 SIRHIND PB2618003_150623APB_FTO_22149 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1818
15 SIRHIND PB2618003_150623APB_FTO_22149 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 11211
16 SIRHIND PB2618003_150623APB_FTO_22149 Punjab & Sind Bank PSIB0021305 Sirhind 8787
17 SIRHIND PB2618003_150623APB_FTO_22149 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1818
18 SIRHIND PB2618003_150623APB_FTO_22149 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 16665
19 SIRHIND PB2618003_150623APB_FTO_22149 Punjab National Bank PUNB0045310 Sirhind 41814
20 SIRHIND PB2618003_150623APB_FTO_22149 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
21 SIRHIND PB2618003_150623APB_FTO_22149 Punjab National Bank PUNB0354000 RAILWAY ROAD 17574
22 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0005102 SIRHIND 28179
23 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 2121
24 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
25 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0050087 SIRHIND MANDI 8787
26 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0050129 SIRHIND CITY 3939
27 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0050137 CHANARTHAL KALAN 5757
28 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0050386 CHALAILA 19695
29 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0050402 JAKHWALI 194526
30 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1818
31 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0050591 FATEHGARH SAHIB 1818
32 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 23634
33 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0051215 AKKAR 59994
34 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0051269 ROORKEE 3636
35 SIRHIND PB2618003_150623APB_FTO_22149 State Bank of India SBIN0051510 SOUNDHA 10908
36 SIRHIND PB2618003_150623APB_FTO_22149 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3636
37 SIRHIND PB2618003_150623APB_FTO_22149 Union Bank of India UBIN0821845 FATEHGARH SAHIB 5454
38 SIRHIND PB2618003_150623APB_FTO_22149 Union Bank of India UBIN0917729 SIRHIND 3636

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