Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_200923APB_FTO_54029
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) 		2618003000NRG24200920230223781 20/09/2023 Parveen Devi 2618003WL009330 Parveen Devi 00032 UTIB0002190 1818 1818 Processed 09/11/2023 7263748760 PARVEEN DEVI WO JASVIR SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 SIRHIND PB-18-003-087-001/1
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223610 20/09/2023 Paramjit Kaur 2618003WL009326 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 09/11/2023 7263748858 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRHIND PB-18-003-087-001/116
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223624 20/09/2023 Sarabjeet Kaur 2618003WL009326 Sarabjeet Kaur 00048 BKID0006585 1818 1818 Processed 09/11/2023 7263748864 SARABJEET KAUR WO HARMESH SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-087-001/137
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223639 20/09/2023 PARAMJIT KAUR 2618003WL009326 PARAMJIT KAUR 00048 BKID0006585 1818 1818 Processed 09/11/2023 7263748869 PARAMJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-087-001/138
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223640 20/09/2023 MANJIT KAUR 2618003WL009326 MANJIT KAUR 00048 BKID0006585 1818 1818 Processed 09/11/2023 7263748866 MANJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-087-001/145
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223644 20/09/2023 Karamjeet Kaur 2618003WL009326 Karamjeet Kaur 00048 BKID0006585 1515 1515 Processed 09/11/2023 7263748865 KARAMJEET KAUR W/O RAVINDER SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-087-001/146
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223645 20/09/2023 Gurbakhsh singh 2618003WL009326 Gurbakhsh singh 00048 BKID0006585 1818 1818 Processed 09/11/2023 7263748867 GURBAKHSH SINGH SO GURDEV SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-087-001/171
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223653 20/09/2023 Jarnail Singh 2618003WL009326 Jarnail Singh 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263748870 JARNAIL SINGH AND CDPO BANK OF INDIA(508505)
9 SIRHIND PB-18-003-087-001/50
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223682 20/09/2023 Sinder kaur 2618003WL009326 Sinder kaur 00048 BKID0006585 1818 1818 Processed 09/11/2023 7263748868 SINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-087-001/68
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223688 20/09/2023 Karnail Kaur 2618003WL009326 Karnail Kaur 00048 BKID0006585 1818 1818 Processed 09/11/2023 7263748871 KARNAIL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-095-001/10
(TARKHAN MAJRA) 		2618003000NRG24200920230223700 20/09/2023 Om Nath 2618003WL009327 Om Nath 00048 BKID0006585 1818 1818 Processed 10/11/2023 7263748860 MR OM NATH STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-095-001/103
(TARKHAN MAJRA) 		2618003000NRG24200920230223701 20/09/2023 Nirmal Kaur 2618003WL009327 Nirmal Kaur 00048 BKID0006585 1818 1818 Processed 09/11/2023 7263748859 NIRMAL KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-095-001/11
(TARKHAN MAJRA) 		2618003000NRG24200920230223702 20/09/2023 Satveer Kaur 2618003WL009327 Satveer Kaur 00048 BKID0006585 1515 1515 Processed 10/11/2023 7263748863 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
14 SIRHIND PB-18-003-095-001/12
(TARKHAN MAJRA) 		2618003000NRG24200920230223710 20/09/2023 Bhinder Kaur 2618003WL009327 Bhinder Kaur 00048 BKID0006585 1515 1515 Processed 09/11/2023 7263748861 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
15 SIRHIND PB-18-003-095-001/120
(TARKHAN MAJRA) 		2618003000NRG24200920230223711 20/09/2023 Kuldeep Kaur 2618003WL009327 Kuldeep Kaur 00048 BKID0006585 303 303 Processed 10/11/2023 7263748862 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
16 SIRHIND PB-18-003-041-001/45
(JALWERI GEHLAN) 		2618003000NRG24200920230223573 20/09/2023 Hardeep Kaur 2618003WL009324 Hardeep Kaur 00078 CNRB0003452 1818 1818 Processed 09/11/2023 7263748731 HARDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
17 SIRHIND PB-18-003-041-001/15
(JALWERI GEHLAN) 		2618003000NRG24200920230223555 20/09/2023 Balwinder Kaur 2618003WL009324 Balwinder Kaur 00089 CBIN0280323 1818 1818 Processed 09/11/2023 7263748722 BALWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
18 SIRHIND PB-18-003-095-001/113
(TARKHAN MAJRA) 		2618003000NRG24200920230223704 20/09/2023 Ajmair Kaur 2618003WL009327 Ajmair Kaur 00089 CBIN0284680 1818 1818 Processed 09/11/2023 7263748732 Mrs. AJMAIR KAUR CENTRAL BANK OF INDIA(607115)
19 SIRHIND PB-18-003-095-001/136
(TARKHAN MAJRA) 		2618003000NRG24200920230223716 20/09/2023 Manju 2618003WL009327 Manju 00089 CBIN0284680 1818 1818 Processed 09/11/2023 7263748733 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
20 SIRHIND PB-18-003-013-001/160
(BHAMARSI JER) 		2618003000NRG24200920230223509 20/09/2023 Charan Singh 2618003WL009322 Charan Singh 00114 UTIB0SFGH01 1515 1515 Processed 09/11/2023 7263748826 CHARAN SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
21 SIRHIND PB-18-003-041-001/103
(JALWERI GEHLAN) 		2618003000NRG24200920230223550 20/09/2023 Jarnail Singh 2618003WL009324 Jarnail Singh 00114 UTIB0SFGH01 1515 1515 Processed 09/11/2023 7263748831 JARNAIL SINGH SO AMRIK SINGH UNION BANK OF INDIA(508500)
22 SIRHIND PB-18-003-041-001/50
(JALWERI GEHLAN) 		2618003000NRG24200920230223579 20/09/2023 Harvinder Singh 2618003WL009324 Harvinder Singh 00114 UTIB0SFGH01 1818 1818 Processed 09/11/2023 7263748830 HARVINDER SINGH S/O MAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 SIRHIND PB-18-003-041-001/92
(JALWERI GEHLAN) 		2618003000NRG24200920230223600 20/09/2023 Balwinder Kaur 2618003WL009324 Balwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 10/11/2023 7263748829 BALWINDER KAUR PUNJAB & SIND BANK(607087)
24 SIRHIND PB-18-003-041-001/94
(JALWERI GEHLAN) 		2618003000NRG24200920230223601 20/09/2023 Sukhwinder Kaur 2618003WL009324 Sukhwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/11/2023 7263748828 SUKHWINDER KAURW/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 SIRHIND PB-18-003-097-001/110
(VAZIR NAGAR) 		2618003000NRG24200920230223732 20/09/2023 Daizy 2618003WL009328 Daizy 00114 UTIB0SFGH01 1818 1818 Processed 09/11/2023 7263748827 DAIZY SANGAR HDFC BANK LTD(607152)
26 SIRHIND PB-18-003-097-001/5
(VAZIR NAGAR) 		2618003000NRG24200920230223748 20/09/2023 Baljeet Singh 2618003WL009328 Baljeet Singh 00114 UTIB0SFGH01 1818 1818 Processed 09/11/2023 7263748832 BALJEET SINGH S/O PAKHRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
27 SIRHIND PB-18-003-041-001/71
(JALWERI GEHLAN) 		2618003000NRG24200920230223593 20/09/2023 Pushwinder Singh 2618003WL009324 Pushwinder Singh 00152 HDFC0000162 1818 1818 Processed 09/11/2023 7263748822 PUSHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
28 SIRHIND PB-18-003-097-001/128
(VAZIR NAGAR) 		2618003000NRG24200920230223736 20/09/2023 Jaspreet Kaur 2618003WL009328 Jaspreet Kaur 00152 HDFC0000726 1212 1212 Processed 09/11/2023 7263748819 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
29 SIRHIND PB-18-003-097-001/10
(VAZIR NAGAR) 		2618003000NRG24200920230223726 20/09/2023 Paramjit Kaur 2618003WL009328 Paramjit Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748782 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRHIND PB-18-003-097-001/100
(VAZIR NAGAR) 		2618003000NRG24200920230223727 20/09/2023 Lakhwinder Kaur 2618003WL009328 Lakhwinder Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748784 LAKHWINDER KAUR HDFC BANK LTD(607152)
31 SIRHIND PB-18-003-097-001/103
(VAZIR NAGAR) 		2618003000NRG24200920230223729 20/09/2023 Amanjeet Kaur 2618003WL009328 Amanjeet Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748818 AMANJEET KAUR HDFC BANK LTD(607152)
32 SIRHIND PB-18-003-097-001/105
(VAZIR NAGAR) 		2618003000NRG24200920230223730 20/09/2023 Babli 2618003WL009328 Babli 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748783 BABLI KAUR HDFC BANK LTD(607152)
33 SIRHIND PB-18-003-097-001/111
(VAZIR NAGAR) 		2618003000NRG24200920230223733 20/09/2023 Harpreet Kaur 2618003WL009328 Harpreet Kaur 00152 HDFC0003147 1515 1515 Processed 09/11/2023 7263748816 HARPREET KAUR HDFC BANK LTD(607152)
34 SIRHIND PB-18-003-097-001/119
(VAZIR NAGAR) 		2618003000NRG24200920230223734 20/09/2023 Malkeet Kaur 2618003WL009328 Malkeet Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748821 MALKEET KAUR HDFC BANK LTD(607152)
35 SIRHIND PB-18-003-097-001/127
(VAZIR NAGAR) 		2618003000NRG24200920230223735 20/09/2023 Harpreet Kaur 2618003WL009328 Harpreet Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748787 HARPREET KAUR HDFC BANK LTD(607152)
36 SIRHIND PB-18-003-097-001/13
(VAZIR NAGAR) 		2618003000NRG24200920230223737 20/09/2023 Kanta Rani 2618003WL009328 Kanta Rani 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748814 KANTA RANI HDFC BANK LTD(607152)
37 SIRHIND PB-18-003-097-001/132
(VAZIR NAGAR) 		2618003000NRG24200920230223738 20/09/2023 Mala Rani 2618003WL009328 Mala Rani 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748786 MALA RANI HDFC BANK LTD(607152)
38 SIRHIND PB-18-003-097-001/20
(VAZIR NAGAR) 		2618003000NRG24200920230223740 20/09/2023 Rani Kaur 2618003WL009328 Rani Kaur 00152 HDFC0003147 1818 1818 Processed 10/11/2023 7263748817 RANI KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
39 SIRHIND PB-18-003-097-001/22
(VAZIR NAGAR) 		2618003000NRG24200920230223741 20/09/2023 Baljinder Kaur 2618003WL009328 Baljinder Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748781 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRHIND PB-18-003-097-001/36
(VAZIR NAGAR) 		2618003000NRG24200920230223743 20/09/2023 Jasvir Kaur 2618003WL009328 Jasvir Kaur 00152 HDFC0003147 606 606 Processed 09/11/2023 7263748813 JASVIR KAUR HDFC BANK LTD(607152)
41 SIRHIND PB-18-003-097-001/43
(VAZIR NAGAR) 		2618003000NRG24200920230223745 20/09/2023 Palo Kaur 2618003WL009328 Palo Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748779 PALLO KAUR HDFC BANK LTD(607152)
42 SIRHIND PB-18-003-097-001/45
(VAZIR NAGAR) 		2618003000NRG24200920230223746 20/09/2023 Gurmeet Kaur 2618003WL009328 Gurmeet Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748785 GURMIT KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
43 SIRHIND PB-18-003-097-001/49
(VAZIR NAGAR) 		2618003000NRG24200920230223747 20/09/2023 Ramandeep Kaur 2618003WL009328 Ramandeep Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748812 RAMANDEEP KAUR HDFC BANK LTD(607152)
44 SIRHIND PB-18-003-097-001/57
(VAZIR NAGAR) 		2618003000NRG24200920230223750 20/09/2023 Sawarn Kaur 2618003WL009328 Sawarn Kaur 00152 HDFC0003147 1212 1212 Processed 09/11/2023 7263748815 SWARAN KAUR HDFC BANK LTD(607152)
45 SIRHIND PB-18-003-097-001/7
(VAZIR NAGAR) 		2618003000NRG24200920230223755 20/09/2023 Mukand Singh 2618003WL009328 Mukand Singh 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748780 MUKIND SINGH HDFC BANK LTD(607152)
46 SIRHIND PB-18-003-097-001/71
(VAZIR NAGAR) 		2618003000NRG24200920230223756 20/09/2023 Jasvir Kaur 2618003WL009328 Jasvir Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748778 JASVIR KAUR HDFC BANK LTD(607152)
47 SIRHIND PB-18-003-097-001/74
(VAZIR NAGAR) 		2618003000NRG24200920230223757 20/09/2023 Gurjit Kaur 2618003WL009328 Gurjit Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748820 GURJIT KAUR HDFC BANK LTD(607152)
48 SIRHIND PB-18-003-097-001/90
(VAZIR NAGAR) 		2618003000NRG24200920230223760 20/09/2023 Ravinder Kaur 2618003WL009328 Ravinder Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748788 RAVINDER KAUR HDFC BANK LTD(607152)
49 SIRHIND PB-18-003-097-001/94
(VAZIR NAGAR) 		2618003000NRG24200920230223761 20/09/2023 Ranjit Kaur 2618003WL009328 Ranjit Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748811 RANJIT KAUR HDFC BANK LTD(607152)
50 SIRHIND PB-18-003-097-001/95
(VAZIR NAGAR) 		2618003000NRG24200920230223762 20/09/2023 Soni Kaur 2618003WL009328 Soni Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263748810 SONI KAUR HDFC BANK LTD(607152)
SubTotal 37875 37875
51 SIRHIND PB-18-003-013-001/103
(BHAMARSI JER) 		2618003000NRG24200920230223483 20/09/2023 Manpreet kaur 2618003WL009322 Manpreet kaur 00176 IDIB000F512 1818 1818 Processed 09/11/2023 7263748823 Mr. MANPREET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
52 SIRHIND PB-18-003-095-001/143
(TARKHAN MAJRA) 		2618003000NRG24200920230223721 20/09/2023 Sindarpal Kaur 2618003WL009327 Sindarpal Kaur 00177 IOBA0002347 1515 1515 Processed 09/11/2023 7263748925 SINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
53 SIRHIND PB-18-003-013-001/10
(BHAMARSI JER) 		2618003000NRG24200920230223482 20/09/2023 Harmesh kaur 2618003WL009322 Harmesh kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748930 HARMESH KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
54 SIRHIND PB-18-003-013-001/106
(BHAMARSI JER) 		2618003000NRG24200920230223484 20/09/2023 Sukhwinder Kaur 2618003WL009322 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748762 SUKHWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-013-001/108
(BHAMARSI JER) 		2618003000NRG24200920230223485 20/09/2023 Teja Singh 2618003WL009322 Teja Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748838 TEJA SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
56 SIRHIND PB-18-003-013-001/109
(BHAMARSI JER) 		2618003000NRG24200920230223486 20/09/2023 Sarabjit Kaur 2618003WL009322 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748909 SARABJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
57 SIRHIND PB-18-003-013-001/115
(BHAMARSI JER) 		2618003000NRG24200920230223488 20/09/2023 Malkit Singh 2618003WL009322 Malkit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748836 MALKIT SINGH SO RALLA SINGH PUNJAB GRAMIN BANK(607138)
58 SIRHIND PB-18-003-013-001/117
(BHAMARSI JER) 		2618003000NRG24200920230223489 20/09/2023 Kuldeep Kaur 2618003WL009322 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748933 KULDEEP KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
59 SIRHIND PB-18-003-013-001/12
(BHAMARSI JER) 		2618003000NRG24200920230223490 20/09/2023 Baljinder Kaur 2618003WL009322 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748835 MRS BALJINDER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-013-001/120
(BHAMARSI JER) 		2618003000NRG24200920230223491 20/09/2023 Gurcharan Kaur 2618003WL009322 Gurcharan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748929 GURCHARAN KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
61 SIRHIND PB-18-003-013-001/121
(BHAMARSI JER) 		2618003000NRG24200920230223492 20/09/2023 Hardeep Kaur 2618003WL009322 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748876 HARDEEP KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
62 SIRHIND PB-18-003-013-001/122
(BHAMARSI JER) 		2618003000NRG24200920230223493 20/09/2023 Rupinder Kaur 2618003WL009322 Rupinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748993 RUPINDER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-013-001/125
(BHAMARSI JER) 		2618003000NRG24200920230223494 20/09/2023 Amarjit Kaur 2618003WL009322 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748913 AMARJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-013-001/126
(BHAMARSI JER) 		2618003000NRG24200920230223495 20/09/2023 Gurmail Kaur 2618003WL009322 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748839 GURMAIL KAUR W O RAN SINGH CDPO SIRHIN PUNJAB GRAMIN BANK(607138)
65 SIRHIND PB-18-003-013-001/128
(BHAMARSI JER) 		2618003000NRG24200920230223497 20/09/2023 Amarjit Kaur 2618003WL009322 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748840 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
66 SIRHIND PB-18-003-013-001/130
(BHAMARSI JER) 		2618003000NRG24200920230223498 20/09/2023 Baljit Kaur 2618003WL009322 Baljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263748914 BALJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-013-001/138
(BHAMARSI JER) 		2618003000NRG24200920230223500 20/09/2023 Daati Kaur 2618003WL009322 Daati Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748910 DAATI KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-013-001/14
(BHAMARSI JER) 		2618003000NRG24200920230223501 20/09/2023 Baljit Kaur 2618003WL009322 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748903 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-013-001/146
(BHAMARSI JER) 		2618003000NRG24200920230223504 20/09/2023 Jasvir Kaur 2618003WL009322 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748753 JASVIR KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-013-001/147
(BHAMARSI JER) 		2618003000NRG24200920230223505 20/09/2023 Manjit Kaur 2618003WL009322 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748755 MANJIT KAUR ICICI BANK LTD(508534)
71 SIRHIND PB-18-003-013-001/149
(BHAMARSI JER) 		2618003000NRG24200920230223506 20/09/2023 Rajwinder Kaur 2618003WL009322 Rajwinder Kaur 00280 SBIN0RRMLGB 909 909 Rejected 09/11/2023 7263748916 Aadhaar Number not Mapped to Account Number
72 SIRHIND PB-18-003-013-001/150
(BHAMARSI JER) 		2618003000NRG24200920230223507 20/09/2023 Seva Singh 2618003WL009322 Seva Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748834 SEWA SINGH SO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
73 SIRHIND PB-18-003-013-001/162
(BHAMARSI JER) 		2618003000NRG24200920230223510 20/09/2023 Gurmukh Singh 2618003WL009322 Gurmukh Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7263748846 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-013-001/163
(BHAMARSI JER) 		2618003000NRG24200920230223511 20/09/2023 Gurmel Kaur 2618003WL009322 Gurmel Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748932 GURMAIL KAUR W O LT SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
75 SIRHIND PB-18-003-013-001/167
(BHAMARSI JER) 		2618003000NRG24200920230223512 20/09/2023 Rani Kaur 2618003WL009322 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748756 Mrs. RANI KAUR INDIAN BANK(607105)
76 SIRHIND PB-18-003-013-001/169
(BHAMARSI JER) 		2618003000NRG24200920230223513 20/09/2023 Harjap Singh 2618003WL009322 Harjap Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748837 HARJAP SINGH ICICI BANK LTD(508534)
77 SIRHIND PB-18-003-013-001/170
(BHAMARSI JER) 		2618003000NRG24200920230223514 20/09/2023 Parveen Kaur 2618003WL009322 Parveen Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748759 PARVEEN KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-013-001/179
(BHAMARSI JER) 		2618003000NRG24200920230223516 20/09/2023 Manpreet Kaur 2618003WL009322 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748761 MANPREET KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
79 SIRHIND PB-18-003-013-001/18
(BHAMARSI JER) 		2618003000NRG24200920230223517 20/09/2023 Baljeet Kaur 2618003WL009322 Baljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748844 BALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-013-001/196
(BHAMARSI JER) 		2618003000NRG24200920230223520 20/09/2023 Sandeep Kaur 2618003WL009322 Sandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748763 SANDEEP KAUR DO GURMAIL SINGH BANK OF INDIA(508505)
81 SIRHIND PB-18-003-013-001/22
(BHAMARSI JER) 		2618003000NRG24200920230223523 20/09/2023 Karishan Kaur 2618003WL009322 Karishan Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/11/2023 7263748843 KARISHNA KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-013-001/23
(BHAMARSI JER) 		2618003000NRG24200920230223525 20/09/2023 Netar Singh 2618003WL009322 Netar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748915 Mr. NETAR SINGH INDIAN BANK(607105)
83 SIRHIND PB-18-003-013-001/28
(BHAMARSI JER) 		2618003000NRG24200920230223526 20/09/2023 Sarabjit Kaur 2618003WL009322 Sarabjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7263748848 SARABJIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-013-001/32
(BHAMARSI JER) 		2618003000NRG24200920230223528 20/09/2023 Sukhvinder Kaur 2618003WL009322 Sukhvinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748912 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-013-001/40
(BHAMARSI JER) 		2618003000NRG24200920230223531 20/09/2023 Parmjit Kaur 2618003WL009322 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748842 PARMJIT KAUR W O PARS RAM PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-013-001/41
(BHAMARSI JER) 		2618003000NRG24200920230223532 20/09/2023 Charanjeet Kaur 2618003WL009322 Charanjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748904 CHARANJIT KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-013-001/54
(BHAMARSI JER) 		2618003000NRG24200920230223533 20/09/2023 Satya Rani 2618003WL009322 Satya Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748841 SATYA RANI PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-013-001/55
(BHAMARSI JER) 		2618003000NRG24200920230223534 20/09/2023 Baljinder Kaur 2618003WL009322 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748849 BALJINDER KAUR HDFC BANK LTD(607152)
89 SIRHIND PB-18-003-013-001/6
(BHAMARSI JER) 		2618003000NRG24200920230223535 20/09/2023 Charanjeet Kaur 2618003WL009322 Charanjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263748906 CHARANJIT KAUR WO JABRA SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-013-001/62
(BHAMARSI JER) 		2618003000NRG24200920230223536 20/09/2023 Satya Kaur 2618003WL009322 Satya Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748847 SATYA KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-013-001/63
(BHAMARSI JER) 		2618003000NRG24200920230223537 20/09/2023 Labh Kaur 2618003WL009322 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748905 LABH KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-013-001/67
(BHAMARSI JER) 		2618003000NRG24200920230223538 20/09/2023 Hushyar Kaur 2618003WL009322 Hushyar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748850 HUSHIAR KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 SIRHIND PB-18-003-013-001/70
(BHAMARSI JER) 		2618003000NRG24200920230223539 20/09/2023 Charanjit Kaur 2618003WL009322 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748907 MRS CHARANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-013-001/77
(BHAMARSI JER) 		2618003000NRG24200920230223540 20/09/2023 Swaran Kaur 2618003WL009322 Swaran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748845 SWARN KAUR W O JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-013-001/9
(BHAMARSI JER) 		2618003000NRG24200920230223544 20/09/2023 Manjeet kaur 2618003WL009322 Manjeet kaur 00280 SBIN0RRMLGB 303 303 Processed 09/11/2023 7263748908 MANJEET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-013-001/93
(BHAMARSI JER) 		2618003000NRG24200920230223545 20/09/2023 Sumanpreet kaur 2618003WL009322 Sumanpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748874 SUMANPREET KAUR W O JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-087-001/1
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223609 20/09/2023 Ishver Singh 2618003WL009326 Ishver Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263749000 ISHVER SINGH S O S.HAKAM SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-087-001/10
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223611 20/09/2023 Paramjit Kaur 2618003WL009326 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748989 PARAMJIT KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-087-001/101
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223613 20/09/2023 Kamaldeep Kaur 2618003WL009326 Kamaldeep Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/11/2023 7263748750 KAMALDEEP KAUR PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-087-001/103
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223615 20/09/2023 Gurmeet Singh 2618003WL009326 Gurmeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748918 MR GURMIT SINGH STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-087-001/107
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223619 20/09/2023 Hari Krishan 2618003WL009326 Hari Krishan 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748991 HARI KRISHAN S/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
102 SIRHIND PB-18-003-087-001/113
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223621 20/09/2023 Harbhajan Singh 2618003WL009326 Harbhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748985 MR HARBHAJAN SINGH SO SH INDER SINGH STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-087-001/12
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223627 20/09/2023 Shamsher kaur 2618003WL009326 Shamsher kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748942 SHAMSHER KAUR W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-087-001/120
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223628 20/09/2023 Sheela Rani 2618003WL009326 Sheela Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748747 SHEELA RANI W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-087-001/122
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223630 20/09/2023 Harbans Singh 2618003WL009326 Harbans Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263748920 HARBANS SINGH SO JAGAT SINGH BANK OF INDIA(508505)
106 SIRHIND PB-18-003-087-001/125
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223631 20/09/2023 Raj Rani 2618003WL009326 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748952 RAJ RANI WO BUDH RAM SINGH BANK OF INDIA(508505)
107 SIRHIND PB-18-003-087-001/126
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223632 20/09/2023 Bhag Singh 2618003WL009326 Bhag Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748767 MR BHAG SINGH STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-087-001/136
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223638 20/09/2023 PARDEEP KAUR 2618003WL009326 PARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748769 PARDEEP KAUR W/O S.JASWANT SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-087-001/14
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223641 20/09/2023 Paramjit Kaur 2618003WL009326 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263749001 PARAMJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-087-001/18
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223656 20/09/2023 Manjeet Kaur 2618003WL009326 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748990 MANJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-087-001/19
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223657 20/09/2023 Ramesh kaur 2618003WL009326 Ramesh kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748987 RAMES KAUR W O DHARAMPAL PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-087-001/2
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223658 20/09/2023 Amarjeet Kaur 2618003WL009326 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748938 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRHIND PB-18-003-087-001/21
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223659 20/09/2023 Maya Devi 2618003WL009326 Maya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748940 MAYA DEVI W O S.JASVIR SINGH PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-087-001/22
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223660 20/09/2023 Manjit Kaur 2618003WL009326 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748939 MANJIT KAUR W O S.TARSEM SINGH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-087-001/24
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223661 20/09/2023 Ranjit Kaur 2618003WL009326 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748941 RANJIT KAUR W O S.VINDER SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-087-001/26
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223662 20/09/2023 Parmjeet Kaur 2618003WL009326 Parmjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748937 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-087-001/27
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223663 20/09/2023 Nachattar Kaur 2618003WL009326 Nachattar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748934 NACHHATAR KAUR WOAMARJIT SINGH BANK OF INDIA(508505)
118 SIRHIND PB-18-003-087-001/28
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223664 20/09/2023 Shero Kaur 2618003WL009326 Shero Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263748943 SHERO KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-087-001/29
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223665 20/09/2023 Nachattar Kaur 2618003WL009326 Nachattar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748944 NACHHATRO WO BALVIR SINGH BANK OF INDIA(508505)
120 SIRHIND PB-18-003-087-001/3
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223666 20/09/2023 Parkash Kaur 2618003WL009326 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748999 PARKASH KAUR W O S.SOHAN LAL PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-087-001/30
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223667 20/09/2023 Varinder Kaur 2618003WL009326 Varinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7263748945 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-087-001/31
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223669 20/09/2023 Amarjit Kaur 2618003WL009326 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748936 AMARJIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-087-001/32
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223670 20/09/2023 Gurjit singh 2618003WL009326 Gurjit singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748949 GURJIT SINGH PUNJAB & SIND BANK(607087)
124 SIRHIND PB-18-003-087-001/33
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223671 20/09/2023 Baljeet Kaur 2618003WL009326 Baljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748935 BALJEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-087-001/38
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223674 20/09/2023 Sukhwinder Kaur 2618003WL009326 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748948 SUKHWINDER KAUR W O BASANT SINGH PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-087-001/41
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223676 20/09/2023 Charanjit Kaur 2618003WL009326 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748947 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-087-001/42
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223677 20/09/2023 Jaswinder kaur 2618003WL009326 Jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748946 JASWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
128 SIRHIND PB-18-003-087-001/45
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223678 20/09/2023 Mahinder Singh 2618003WL009326 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748983 MOHINDER SINGH BANK OF INDIA(508505)
129 SIRHIND PB-18-003-087-001/46
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223679 20/09/2023 Gurmeet Kaur 2618003WL009326 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748988 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-087-001/49
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223681 20/09/2023 Sarbjit Kaur 2618003WL009326 Sarbjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748953 SARABJIT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
131 SIRHIND PB-18-003-087-001/54
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223683 20/09/2023 Kaka singh 2618003WL009326 Kaka singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748873 KAKA SINGH SO INDER SINGH BANK OF INDIA(508505)
132 SIRHIND PB-18-003-087-001/55
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223684 20/09/2023 Gurmail Kaur 2618003WL009326 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748951 GURMEL KAUR W O SARJIT SINGH PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-087-001/56
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223685 20/09/2023 Baljit Kaur 2618003WL009326 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7263748996 BALJIT KAUR PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-087-001/6
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223686 20/09/2023 Rajinder kaur 2618003WL009326 Rajinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748982 RAJINDER KAUR W O S.LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
135 SIRHIND PB-18-003-087-001/61
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223687 20/09/2023 Daljit Kaur 2618003WL009326 Daljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748995 DALJIT KAUR WO RAM GOPAL BANK OF INDIA(508505)
136 SIRHIND PB-18-003-087-001/69
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223689 20/09/2023 Pinki 2618003WL009326 Pinki 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748954 PINKI W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
137 SIRHIND PB-18-003-087-001/74
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223690 20/09/2023 Sukhwinder Kaur 2618003WL009326 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263749006 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRHIND PB-18-003-087-001/78
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223691 20/09/2023 Darshan Kaur 2618003WL009326 Darshan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263749005 DARSHAN KAUR WO NETAR SINGH BANK OF INDIA(508505)
139 SIRHIND PB-18-003-087-001/79
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223692 20/09/2023 Lachhmi Devi 2618003WL009326 Lachhmi Devi 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263749004 LACHMI PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-087-001/80
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223693 20/09/2023 Nirmal Kaur 2618003WL009326 Nirmal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7263748997 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-087-001/86
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223695 20/09/2023 Gurnam Kaur 2618003WL009326 Gurnam Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7263749007 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRHIND PB-18-003-087-001/89
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223607 20/09/2023 Charanjit Kaur 2618003WL009325 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263749003 CHARANJEET KAUR WO BHINDER SINGH BANK OF INDIA(508505)
143 SIRHIND PB-18-003-087-001/93
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223696 20/09/2023 Amandeep Kaur 2618003WL009326 Amandeep Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/11/2023 7263748748 AMANDEEP KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
144 SIRHIND PB-18-003-087-001/95
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223608 20/09/2023 Joginder kaur 2618003WL009325 Joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263749002 JOGINDER KAUR W O S.SWARAN SINGH PUNJAB GRAMIN BANK(607138)
145 SIRHIND PB-18-003-087-001/97
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223698 20/09/2023 Baljit Kaur 2618003WL009326 Baljit Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/11/2023 7263748984 BALJIT KAUR W O MEJOR SINGH PUNJAB GRAMIN BANK(607138)
146 SIRHIND PB-18-003-087-001/99
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223699 20/09/2023 Hardeep Kaur 2618003WL009326 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748998 HARDEEP KAUR W O S.JASVEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 159984 159984
147 SIRHIND PB-18-003-013-001/201
(BHAMARSI JER) 		2618003000NRG24200920230223521 20/09/2023 Ravinder kaur 2618003WL009322 Ravinder kaur 00349 PSIB0000039 1818 1818 Rejected 09/11/2023 7263748789 Aadhaar Number not Mapped to Account Number
148 SIRHIND PB-18-003-087-001/129
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223634 20/09/2023 GURPREET KAUR 2618003WL009326 GURPREET KAUR 00349 PSIB0000039 1818 1818 Processed 10/11/2023 7263748791 GURPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-095-001/116
(TARKHAN MAJRA) 		2618003000NRG24200920230223707 20/09/2023 Baljit Kaur 2618003WL009327 Baljit Kaur 00349 PSIB0000039 1515 1515 Rejected 09/11/2023 7263748790 Aadhaar Number not Mapped to Account Number
SubTotal 5151 5151
150 SIRHIND PB-18-003-097-001/69
(VAZIR NAGAR) 		2618003000NRG24200920230223754 20/09/2023 Rani 2618003WL009328 Rani 00349 PSIB0021305 1818 1818 Processed 09/11/2023 7263748833 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
151 SIRHIND PB-18-003-013-001/113
(BHAMARSI JER) 		2618003000NRG24200920230223487 20/09/2023 Dawinder Kaur 2618003WL009322 Dawinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748992 DAWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
152 SIRHIND PB-18-003-013-001/127
(BHAMARSI JER) 		2618003000NRG24200920230223496 20/09/2023 Gurmel Kaur 2618003WL009322 Gurmel Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748751 GURMEL KAUR W O HANS RAJ PUNJAB GRAMIN BANK(607138)
153 SIRHIND PB-18-003-013-001/132
(BHAMARSI JER) 		2618003000NRG24200920230223499 20/09/2023 Sukhwinder Kaur 2618003WL009322 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748754 SUKHWINDER KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
154 SIRHIND PB-18-003-013-001/144
(BHAMARSI JER) 		2618003000NRG24200920230223503 20/09/2023 Paramjit Kaur 2618003WL009322 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748749 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
155 SIRHIND PB-18-003-013-001/156
(BHAMARSI JER) 		2618003000NRG24200920230223508 20/09/2023 Baljeet Kaur 2618003WL009322 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748911 BALJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
156 SIRHIND PB-18-003-013-001/172
(BHAMARSI JER) 		2618003000NRG24200920230223515 20/09/2023 Vinder Kaur 2618003WL009322 Vinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748757 VINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
157 SIRHIND PB-18-003-013-001/187
(BHAMARSI JER) 		2618003000NRG24200920230223518 20/09/2023 Gagandeep Kaur 2618003WL009322 Gagandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748803 GAGANDEEP KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
158 SIRHIND PB-18-003-013-001/192
(BHAMARSI JER) 		2618003000NRG24200920230223519 20/09/2023 Maya Devi 2618003WL009322 Maya Devi 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748804 MAYA DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
159 SIRHIND PB-18-003-013-001/218
(BHAMARSI JER) 		2618003000NRG24200920230223522 20/09/2023 Sarbjeet Kaur 2618003WL009322 Sarbjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263748752 SARBJEET KAUR W O PARMESHER SINGH PUNJAB GRAMIN BANK(607138)
160 SIRHIND PB-18-003-013-001/220
(BHAMARSI JER) 		2618003000NRG24200920230223524 20/09/2023 Karamjeet Kaur 2618003WL009322 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748807 KARAMJEET KAUR W/O VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
161 SIRHIND PB-18-003-013-001/29
(BHAMARSI JER) 		2618003000NRG24200920230223527 20/09/2023 Meena Rani 2618003WL009322 Meena Rani 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748758 MEENA RANI W/O PAPPU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 SIRHIND PB-18-003-013-001/38
(BHAMARSI JER) 		2618003000NRG24200920230223529 20/09/2023 Bhupinder Kaur 2618003WL009322 Bhupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748931 BHINDER KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
163 SIRHIND PB-18-003-013-001/4
(BHAMARSI JER) 		2618003000NRG24200920230223530 20/09/2023 Ram Singh 2618003WL009322 Ram Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748872 RAM SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
164 SIRHIND PB-18-003-013-001/81
(BHAMARSI JER) 		2618003000NRG24200920230223541 20/09/2023 Bhajan Kaur 2618003WL009322 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748766 BHAJAN KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
165 SIRHIND PB-18-003-013-001/87
(BHAMARSI JER) 		2618003000NRG24200920230223542 20/09/2023 Kulwinder kaur 2618003WL009322 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748768 KULWINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
166 SIRHIND PB-18-003-013-001/89
(BHAMARSI JER) 		2618003000NRG24200920230223543 20/09/2023 Sarabjit kaur 2618003WL009322 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748875 SARABJIT KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
167 SIRHIND PB-18-003-041-001/69
(JALWERI GEHLAN) 		2618003000NRG24200920230223590 20/09/2023 Sukhwinder Kaur 2618003WL009324 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748800 SUKHWINDER KAUR W/O S.MANPREET SINGH PUNJAB NATIONAL BANK(508568)
168 SIRHIND PB-18-003-087-001/114
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223622 20/09/2023 Paramjit Kaur 2618003WL009326 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263748806 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
169 SIRHIND PB-18-003-087-001/115
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223623 20/09/2023 Harjit Singh 2618003WL009326 Harjit Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748994 HARJIT SINGH S O S.GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
170 SIRHIND PB-18-003-087-001/128
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223633 20/09/2023 JASWINDER KAUR 2618003WL009326 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748772 JASWINDER KAUR WO S.GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
171 SIRHIND PB-18-003-087-001/135
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223637 20/09/2023 JASVEER KAUR 2618003WL009326 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748770 JASVEER KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
172 SIRHIND PB-18-003-087-001/142
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223642 20/09/2023 Gurdip Kaur 2618003WL009326 Gurdip Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748771 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRHIND PB-18-003-087-001/143
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223643 20/09/2023 Mandeep Kaur 2618003WL009326 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748765 SEHAJPREET KAUR DO RAI SINGH BANK OF INDIA(508505)
174 SIRHIND PB-18-003-087-001/165
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223650 20/09/2023 Baljeet Kaur 2618003WL009326 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748805 BALJEET KAUR W/O S.AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
175 SIRHIND PB-18-003-087-001/167
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223651 20/09/2023 Rupinder kaur 2618003WL009326 Rupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263748799 MR RUPINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-087-001/17
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223604 20/09/2023 Rajinder Singh 2618003WL009325 Rajinder Singh 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7263748802 MR RAJINDER SINGH SO NIRMAL SINGH STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-087-001/170
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223652 20/09/2023 Neeru Rani 2618003WL009326 Neeru Rani 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748801 Miss. NEERU RANI CENTRAL BANK OF INDIA(607115)
178 SIRHIND PB-18-003-087-001/34
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223672 20/09/2023 Kauchhlia Devi 2618003WL009326 Kauchhlia Devi 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748919 KOSHALIYA WO BALDEV SINGH BANK OF INDIA(508505)
179 SIRHIND PB-18-003-087-001/35
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223673 20/09/2023 Nashattar kaur 2618003WL009326 Nashattar kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748917 NACHHATAR KAUR WO AMRIK SINGH BANK OF INDIA(508505)
180 SIRHIND PB-18-003-087-001/39
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223675 20/09/2023 Jasvinder Kaur 2618003WL009326 Jasvinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263748950 JASVINDER KAUR W O MADAN SINGH PUNJAB GRAMIN BANK(607138)
181 SIRHIND PB-18-003-087-001/48
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223680 20/09/2023 Piyar Kaur 2618003WL009326 Piyar Kaur 00352 PUNB0PGB003 1515 1515 Rejected 09/11/2023 7263748986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 SIRHIND PB-18-003-087-001/96
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223697 20/09/2023 Surinder Kaur 2618003WL009326 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748764 SURINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 57570 57570
183 SIRHIND PB-18-003-087-001/30
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223668 20/09/2023 Gurjeet Kaur 2618003WL009326 Gurjeet Kaur 00354 PUNB0042800 303 303 Processed 09/11/2023 7263748792 GURJEET KAUR D/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
184 SIRHIND PB-18-003-041-001/11
(JALWERI GEHLAN) 		2618003000NRG24200920230223551 20/09/2023 Darshan Kaur 2618003WL009324 Darshan Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749061 DARSHAN KAUR W O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
185 SIRHIND PB-18-003-041-001/111
(JALWERI GEHLAN) 		2618003000NRG24200920230223552 20/09/2023 Paramvir Singh 2618003WL009324 Paramvir Singh 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749064 PARAMVIR SINGH S O PRITHIPAL SINGH PUNJAB NATIONAL BANK(508568)
186 SIRHIND PB-18-003-041-001/13
(JALWERI GEHLAN) 		2618003000NRG24200920230223553 20/09/2023 Surinder Kaur 2618003WL009324 Surinder Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263748793 SURINDER KAUR W/O LEKH RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
187 SIRHIND PB-18-003-041-001/14
(JALWERI GEHLAN) 		2618003000NRG24200920230223554 20/09/2023 Gurdev Kaur 2618003WL009324 Gurdev Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263748795 GURDEV KAUR W/O LATE SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
188 SIRHIND PB-18-003-041-001/16
(JALWERI GEHLAN) 		2618003000NRG24200920230223556 20/09/2023 Paal Kaur 2618003WL009324 Paal Kaur 00354 PUNB0045310 1515 1515 Processed 09/11/2023 7263748794 PAL KAUR W/O LATE SH.PIARA SINGH PUNJAB NATIONAL BANK(508568)
189 SIRHIND PB-18-003-041-001/17
(JALWERI GEHLAN) 		2618003000NRG24200920230223557 20/09/2023 Rajo 2618003WL009324 Rajo 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263748825 RAJO PUNJAB NATIONAL BANK(508568)
190 SIRHIND PB-18-003-041-001/18
(JALWERI GEHLAN) 		2618003000NRG24200920230223558 20/09/2023 Karnail Kaur 2618003WL009324 Karnail Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749068 KARNAIL KAUR W O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
191 SIRHIND PB-18-003-041-001/21
(JALWERI GEHLAN) 		2618003000NRG24200920230223559 20/09/2023 Sinderpal Kaur 2618003WL009324 Sinderpal Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749058 SINDERPAL KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
192 SIRHIND PB-18-003-041-001/27
(JALWERI GEHLAN) 		2618003000NRG24200920230223561 20/09/2023 Gurnam Kaur 2618003WL009324 Gurnam Kaur 00354 PUNB0045310 909 909 Processed 09/11/2023 7263749054 GURNAM KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
193 SIRHIND PB-18-003-041-001/29
(JALWERI GEHLAN) 		2618003000NRG24200920230223563 20/09/2023 Jaswinder Kaur 2618003WL009324 Jaswinder Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749066 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
194 SIRHIND PB-18-003-041-001/31
(JALWERI GEHLAN) 		2618003000NRG24200920230223565 20/09/2023 Jasvir kaur 2618003WL009324 Jasvir kaur 00354 PUNB0045310 1515 1515 Processed 09/11/2023 7263748852 JASVIR KAUR W/O PRAKASH PUNJAB NATIONAL BANK(508568)
195 SIRHIND PB-18-003-041-001/32
(JALWERI GEHLAN) 		2618003000NRG24200920230223566 20/09/2023 Narinder Kaur 2618003WL009324 Narinder Kaur 00354 PUNB0045310 1818 1818 Rejected 09/11/2023 7263748854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 SIRHIND PB-18-003-041-001/33
(JALWERI GEHLAN) 		2618003000NRG24200920230223567 20/09/2023 Jasvir Kaur 2618003WL009324 Jasvir Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263748798 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
197 SIRHIND PB-18-003-041-001/39
(JALWERI GEHLAN) 		2618003000NRG24200920230223569 20/09/2023 Lakhwinder Kaur 2618003WL009324 Lakhwinder Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749069 LAKHWINDER KAUR W O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
198 SIRHIND PB-18-003-041-001/47
(JALWERI GEHLAN) 		2618003000NRG24200920230223575 20/09/2023 Manjit Kaur 2618003WL009324 Manjit Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263748853 MANJIT KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 SIRHIND PB-18-003-041-001/48
(JALWERI GEHLAN) 		2618003000NRG24200920230223576 20/09/2023 Mohinder Kaur 2618003WL009324 Mohinder Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263748796 MOHINDER KAUR W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 SIRHIND PB-18-003-041-001/49
(JALWERI GEHLAN) 		2618003000NRG24200920230223577 20/09/2023 Balwinder Kaur 2618003WL009324 Balwinder Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749067 BALWINDER KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
201 SIRHIND PB-18-003-041-001/51
(JALWERI GEHLAN) 		2618003000NRG24200920230223580 20/09/2023 Gurmail Kaur 2618003WL009324 Gurmail Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749063 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
202 SIRHIND PB-18-003-041-001/6
(JALWERI GEHLAN) 		2618003000NRG24200920230223583 20/09/2023 Baljit Kaur 2618003WL009324 Baljit Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749060 BALJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 SIRHIND PB-18-003-041-001/60
(JALWERI GEHLAN) 		2618003000NRG24200920230223584 20/09/2023 Mandeep Kaur 2618003WL009324 Mandeep Kaur 00354 PUNB0045310 1515 1515 Processed 10/11/2023 7263749056 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-041-001/64
(JALWERI GEHLAN) 		2618003000NRG24200920230223587 20/09/2023 Baljinder Kaur 2618003WL009324 Baljinder Kaur 00354 PUNB0045310 1818 1818 Processed 10/11/2023 7263749062 BALJINDER KAUR PUNJAB & SIND BANK(607087)
205 SIRHIND PB-18-003-041-001/65
(JALWERI GEHLAN) 		2618003000NRG24200920230223588 20/09/2023 Kiranjit Kaur 2618003WL009324 Kiranjit Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749057 KIRANJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 SIRHIND PB-18-003-041-001/67
(JALWERI GEHLAN) 		2618003000NRG24200920230223589 20/09/2023 Gurnam Singh 2618003WL009324 Gurnam Singh 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263748797 GURNAM SINGH S/O GOPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 SIRHIND PB-18-003-041-001/7
(JALWERI GEHLAN) 		2618003000NRG24200920230223591 20/09/2023 Harbhajan Kaur 2618003WL009324 Harbhajan Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263748851 HARBHAJAN KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
208 SIRHIND PB-18-003-041-001/70
(JALWERI GEHLAN) 		2618003000NRG24200920230223592 20/09/2023 Jasvir Kaur 2618003WL009324 Jasvir Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749055 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
209 SIRHIND PB-18-003-041-001/72
(JALWERI GEHLAN) 		2618003000NRG24200920230223594 20/09/2023 Darshan Singh 2618003WL009324 Darshan Singh 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749071 DARSHAN SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
210 SIRHIND PB-18-003-041-001/74
(JALWERI GEHLAN) 		2618003000NRG24200920230223595 20/09/2023 Dharminder Singh 2618003WL009324 Dharminder Singh 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749065 DHARMINDER SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
211 SIRHIND PB-18-003-041-001/8
(JALWERI GEHLAN) 		2618003000NRG24200920230223597 20/09/2023 Karamjit Kaur 2618003WL009324 Karamjit Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749059 KARAMJIT KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
212 SIRHIND PB-18-003-041-001/88
(JALWERI GEHLAN) 		2618003000NRG24200920230223599 20/09/2023 Sandeep Kaur 2618003WL009324 Sandeep Kaur 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749070 SANDEEP KAUR W O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50904 50904
213 SIRHIND PB-18-003-041-001/57
(JALWERI GEHLAN) 		2618003000NRG24200920230223581 20/09/2023 Lakhwinder Kaur 2618003WL009324 Lakhwinder Kaur 00354 PUNB0354000 1818 1818 Processed 09/11/2023 7263748739 LAKHWINDER KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
214 SIRHIND PB-18-003-095-001/140
(TARKHAN MAJRA) 		2618003000NRG24200920230223718 20/09/2023 Dalvir Kaur 2618003WL009327 Dalvir Kaur 00354 PUNB0354000 1818 1818 Processed 09/11/2023 7263748738 DALVEER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
215 SIRHIND PB-18-003-097-001/11
(VAZIR NAGAR) 		2618003000NRG24200920230223731 20/09/2023 Balwinder Singh 2618003WL009328 Balwinder Singh 00354 PUNB0354000 1818 1818 Processed 09/11/2023 7263748737 BALWINDER SINGH HDFC BANK LTD(607152)
216 SIRHIND PB-18-003-097-001/17
(VAZIR NAGAR) 		2618003000NRG24200920230223739 20/09/2023 Navneet Kaur 2618003WL009328 Navneet Kaur 00354 PUNB0354000 1818 1818 Processed 09/11/2023 7263748736 NAVNEET KAUR U/G BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
217 SIRHIND PB-18-003-087-001/173
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223654 20/09/2023 Amarjit Kaur 2618003WL009326 Amarjit Kaur 00354 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748808 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
218 SIRHIND PB-18-003-087-001/174
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223655 20/09/2023 Kamaljit Kaur 2618003WL009326 Kamaljit Kaur 00354 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263748809 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
219 SIRHIND PB-18-003-041-001/3
(JALWERI GEHLAN) 		2618003000NRG24200920230223564 20/09/2023 Rajwinder Kaur 2618003WL009324 Rajwinder Kaur 00415 SBIN0005102 303 303 Processed 09/11/2023 7263748927 RAJWINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
220 SIRHIND PB-18-003-041-001/4
(JALWERI GEHLAN) 		2618003000NRG24200920230223570 20/09/2023 Bhupinder Kumar 2618003WL009324 Bhupinder Kumar 00415 SBIN0005102 606 606 Processed 09/11/2023 7263748928 BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
221 SIRHIND PB-18-003-095-001/112
(TARKHAN MAJRA) 		2618003000NRG24200920230223703 20/09/2023 Swaran Kaur 2618003WL009327 Swaran Kaur 00415 SBIN0005102 1818 1818 Processed 10/11/2023 7263748727 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-095-001/115
(TARKHAN MAJRA) 		2618003000NRG24200920230223706 20/09/2023 Harjinder Kaur 2618003WL009327 Harjinder Kaur 00415 SBIN0005102 1515 1515 Processed 10/11/2023 7263748726 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-095-001/117
(TARKHAN MAJRA) 		2618003000NRG24200920230223708 20/09/2023 Parmjit Kaur 2618003WL009327 Parmjit Kaur 00415 SBIN0005102 909 909 Processed 10/11/2023 7263748723 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-095-001/119
(TARKHAN MAJRA) 		2618003000NRG24200920230223709 20/09/2023 Daljeet Kaur 2618003WL009327 Daljeet Kaur 00415 SBIN0005102 1818 1818 Processed 10/11/2023 7263748728 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-095-001/131
(TARKHAN MAJRA) 		2618003000NRG24200920230223713 20/09/2023 Surjit Kaur 2618003WL009327 Surjit Kaur 00415 SBIN0005102 303 303 Processed 10/11/2023 7263748725 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-095-001/133
(TARKHAN MAJRA) 		2618003000NRG24200920230223715 20/09/2023 Ravinder Kaur 2618003WL009327 Ravinder Kaur 00415 SBIN0005102 1212 1212 Processed 10/11/2023 7263748729 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-095-001/140
(TARKHAN MAJRA) 		2618003000NRG24200920230223717 20/09/2023 Mahinder Singh 2618003WL009327 Mahinder Singh 00415 SBIN0005102 1818 1818 Processed 10/11/2023 7263748734 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-095-001/142
(TARKHAN MAJRA) 		2618003000NRG24200920230223720 20/09/2023 Paramjit Kaur 2618003WL009327 Paramjit Kaur 00415 SBIN0005102 1818 1818 Processed 10/11/2023 7263748926 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-095-001/146
(TARKHAN MAJRA) 		2618003000NRG24200920230223723 20/09/2023 Sukhwinder kaur 2618003WL009327 Sukhwinder kaur 00415 SBIN0005102 1818 1818 Processed 10/11/2023 7263748724 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
230 SIRHIND PB-18-003-087-001/149
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223646 20/09/2023 Paramjit Kaur 2618003WL009326 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 10/11/2023 7263748898 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
231 SIRHIND PB-18-003-087-001/150
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223648 20/09/2023 Balwinder Kaur 2618003WL009326 Balwinder Kaur 00415 SBIN0050129 1818 1818 Processed 10/11/2023 7263748721 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-095-001/114
(TARKHAN MAJRA) 		2618003000NRG24200920230223705 20/09/2023 Gian Singh 2618003WL009327 Gian Singh 00415 SBIN0050129 1212 1212 Processed 10/11/2023 7263748730 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
233 SIRHIND PB-18-003-034-001/28
(HALOTALI) 		2618003000NRG24200920230223801 20/09/2023 Bhinder Kaur 2618003WL009330 Bhinder Kaur 00415 SBIN0050137 909 909 Processed 10/11/2023 7263748977 BHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
234 SIRHIND PB-18-003-034-001/113
(HALOTALI) 		2618003000NRG24200920230223784 20/09/2023 Kuldeep kaur 2618003WL009330 Kuldeep kaur 00415 SBIN0050386 1818 1818 Processed 10/11/2023 7263748856 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-034-001/114
(HALOTALI) 		2618003000NRG24200920230223785 20/09/2023 Baljit kaur 2618003WL009330 Baljit kaur 00415 SBIN0050386 1818 1818 Processed 10/11/2023 7263748741 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-034-001/119
(HALOTALI) 		2618003000NRG24200920230223788 20/09/2023 Sita Rani 2618003WL009330 Sita Rani 00415 SBIN0050386 1212 1212 Processed 10/11/2023 7263748887 SITA RANI PUNJAB & SIND BANK(607087)
237 SIRHIND PB-18-003-034-001/121
(HALOTALI) 		2618003000NRG24200920230223789 20/09/2023 Surjeet Singh 2618003WL009330 Surjeet Singh 00415 SBIN0050386 1818 1818 Processed 09/11/2023 7263748888 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
238 SIRHIND PB-18-003-034-001/122
(HALOTALI) 		2618003000NRG24200920230223790 20/09/2023 Manjeet Kaur 2618003WL009330 Manjeet Kaur 00415 SBIN0050386 909 909 Processed 10/11/2023 7263748963 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-034-001/123
(HALOTALI) 		2618003000NRG24200920230223791 20/09/2023 Manjit Kaur 2618003WL009330 Manjit Kaur 00415 SBIN0050386 1818 1818 Processed 10/11/2023 7263748857 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-034-001/3
(HALOTALI) 		2618003000NRG24200920230223803 20/09/2023 Balwinder Kaur 2618003WL009330 Balwinder Kaur 00415 SBIN0050386 1515 1515 Processed 10/11/2023 7263748740 MISS HARPREET KAUR DO BALVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
241 SIRHIND PB-18-003-034-001/1
(HALOTALI) 		2618003000NRG24200920230223779 20/09/2023 Seema 2618003WL009330 Seema 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749024 MRS SEEMA STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-034-001/100
(HALOTALI) 		2618003000NRG24200920230223780 20/09/2023 Paramjit Kaur 2618003WL009330 Paramjit Kaur 00415 SBIN0050402 606 606 Processed 10/11/2023 7263749017 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-034-001/107
(HALOTALI) 		2618003000NRG24200920230223782 20/09/2023 Suman Devi 2618003WL009330 Suman Devi 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749045 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-034-001/108
(HALOTALI) 		2618003000NRG24200920230223783 20/09/2023 Rani 2618003WL009330 Rani 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263749052 MRS RANI STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-034-001/117
(HALOTALI) 		2618003000NRG24200920230223786 20/09/2023 Rani 2618003WL009330 Rani 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749037 MRS RANI RANI STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-034-001/124
(HALOTALI) 		2618003000NRG24200920230223792 20/09/2023 Parmjeet Kaur 2618003WL009330 Parmjeet Kaur 00415 SBIN0050402 1515 1515 Processed 09/11/2023 7263748855 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
247 SIRHIND PB-18-003-034-001/16
(HALOTALI) 		2618003000NRG24200920230223793 20/09/2023 Ram Murti 2618003WL009330 Ram Murti 00415 SBIN0050402 1212 1212 Processed 10/11/2023 7263749010 MRS RAM MURTI STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-034-001/19
(HALOTALI) 		2618003000NRG24200920230223794 20/09/2023 Pritam Kaur 2618003WL009330 Pritam Kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263748957 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-034-001/2
(HALOTALI) 		2618003000NRG24200920230223795 20/09/2023 Balwinder Kaur 2618003WL009330 Balwinder Kaur 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263748902 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-034-001/23
(HALOTALI) 		2618003000NRG24200920230223796 20/09/2023 Gurmail Kaur 2618003WL009330 Gurmail Kaur 00415 SBIN0050402 606 606 Processed 10/11/2023 7263749009 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-034-001/24
(HALOTALI) 		2618003000NRG24200920230223797 20/09/2023 Mahinder singh 2618003WL009330 Mahinder singh 00415 SBIN0050402 1212 1212 Processed 10/11/2023 7263748962 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-034-001/25
(HALOTALI) 		2618003000NRG24200920230223798 20/09/2023 Ranjit Kaur 2618003WL009330 Ranjit Kaur 00415 SBIN0050402 606 606 Processed 10/11/2023 7263749013 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-034-001/26
(HALOTALI) 		2618003000NRG24200920230223799 20/09/2023 Harbans Kaur 2618003WL009330 Harbans Kaur 00415 SBIN0050402 1212 1212 Processed 10/11/2023 7263749008 MRS HARBAS KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-034-001/27
(HALOTALI) 		2618003000NRG24200920230223800 20/09/2023 Charanjeet Kaur 2618003WL009330 Charanjeet Kaur 00415 SBIN0050402 1212 1212 Processed 10/11/2023 7263749022 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-034-001/29
(HALOTALI) 		2618003000NRG24200920230223802 20/09/2023 Gurmeet Kaur 2618003WL009330 Gurmeet Kaur 00415 SBIN0050402 1212 1212 Processed 10/11/2023 7263749016 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-034-001/30
(HALOTALI) 		2618003000NRG24200920230223804 20/09/2023 Sandeep Kaur 2618003WL009330 Sandeep Kaur 00415 SBIN0050402 1212 1212 Processed 10/11/2023 7263748900 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-034-001/31
(HALOTALI) 		2618003000NRG24200920230223805 20/09/2023 Surinder Kaur 2618003WL009330 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263748976 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-034-001/34
(HALOTALI) 		2618003000NRG24200920230223806 20/09/2023 Balvir kaur 2618003WL009330 Balvir kaur 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263749018 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-034-001/35
(HALOTALI) 		2618003000NRG24200920230223807 20/09/2023 jagir singh 2618003WL009330 jagir singh 00415 SBIN0050402 1818 1818 Processed 09/11/2023 7263748879 JAGIR SINGH SO BHAN SINGH UCO BANK(607066)
260 SIRHIND PB-18-003-034-001/37
(HALOTALI) 		2618003000NRG24200920230223808 20/09/2023 Sukhwinder kaur 2618003WL009330 Sukhwinder kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263748896 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-034-001/38
(HALOTALI) 		2618003000NRG24200920230223809 20/09/2023 Amarjit kaur 2618003WL009330 Amarjit kaur 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263748980 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-034-001/39
(HALOTALI) 		2618003000NRG24200920230223810 20/09/2023 Surinder kaur 2618003WL009330 Surinder kaur 00415 SBIN0050402 303 303 Processed 10/11/2023 7263749026 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-034-001/42
(HALOTALI) 		2618003000NRG24200920230223811 20/09/2023 Karnail Kaur 2618003WL009330 Karnail Kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263748981 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-034-001/43
(HALOTALI) 		2618003000NRG24200920230223812 20/09/2023 Sito 2618003WL009330 Sito 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263748955 MRS SITO SITO STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-034-001/44
(HALOTALI) 		2618003000NRG24200920230223813 20/09/2023 Rano 2618003WL009330 Rano 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263748975 MRS RANO STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-034-001/46
(HALOTALI) 		2618003000NRG24200920230223814 20/09/2023 Jarnail Singh 2618003WL009330 Jarnail Singh 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263748961 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-034-001/48
(HALOTALI) 		2618003000NRG24200920230223815 20/09/2023 Babli kaur 2618003WL009330 Babli kaur 00415 SBIN0050402 1212 1212 Processed 10/11/2023 7263748974 MRS BABLI KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-034-001/51
(HALOTALI) 		2618003000NRG24200920230223816 20/09/2023 Salochana Kaur 2618003WL009330 Salochana Kaur 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263749015 MRS SALOCHANA WO BALVEER T SINGH STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-034-001/52
(HALOTALI) 		2618003000NRG24200920230223817 20/09/2023 Baljit Kaur 2618003WL009330 Baljit Kaur 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263749014 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-034-001/53
(HALOTALI) 		2618003000NRG24200920230223818 20/09/2023 Baljinder Kaur 2618003WL009330 Baljinder Kaur 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263749012 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-034-001/54
(HALOTALI) 		2618003000NRG24200920230223819 20/09/2023 Piari 2618003WL009330 Piari 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263748773 PIARI PUNJAB & SIND BANK(607087)
272 SIRHIND PB-18-003-034-001/55
(HALOTALI) 		2618003000NRG24200920230223820 20/09/2023 Jaswant kaur 2618003WL009330 Jaswant kaur 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263748956 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-034-001/56
(HALOTALI) 		2618003000NRG24200920230223821 20/09/2023 Harwinder kaur 2618003WL009330 Harwinder kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749011 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-034-001/59
(HALOTALI) 		2618003000NRG24200920230223822 20/09/2023 Jogindro Kaur 2618003WL009330 Jogindro Kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263748959 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-034-001/6
(HALOTALI) 		2618003000NRG24200920230223823 20/09/2023 Bhinder Kaur 2618003WL009330 Bhinder Kaur 00415 SBIN0050402 1212 1212 Processed 10/11/2023 7263748979 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-034-001/64
(HALOTALI) 		2618003000NRG24200920230223824 20/09/2023 Kuldeep kaur 2618003WL009330 Kuldeep kaur 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263749023 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-034-001/65
(HALOTALI) 		2618003000NRG24200920230223825 20/09/2023 Baljinder Kaur 2618003WL009330 Baljinder Kaur 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263749021 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-034-001/69
(HALOTALI) 		2618003000NRG24200920230223826 20/09/2023 Karnail Kaur 2618003WL009330 Karnail Kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749019 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-034-001/7
(HALOTALI) 		2618003000NRG24200920230223827 20/09/2023 Paramjit Kaur 2618003WL009330 Paramjit Kaur 00415 SBIN0050402 1212 1212 Processed 10/11/2023 7263749035 MRS PARAMJIEET KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-034-001/72
(HALOTALI) 		2618003000NRG24200920230223828 20/09/2023 Kuldeep Kaur 2618003WL009330 Kuldeep Kaur 00415 SBIN0050402 606 606 Processed 10/11/2023 7263748891 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-034-001/74
(HALOTALI) 		2618003000NRG24200920230223829 20/09/2023 Jasvir Kaur 2618003WL009330 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749020 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-034-001/76
(HALOTALI) 		2618003000NRG24200920230223830 20/09/2023 Harwinder Kaur 2618003WL009330 Harwinder Kaur 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263749025 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-034-001/8
(HALOTALI) 		2618003000NRG24200920230223831 20/09/2023 Darshan Singh 2618003WL009330 Darshan Singh 00415 SBIN0050402 909 909 Processed 10/11/2023 7263748889 MR DARSHAN SINGH SO BHANA BHANA STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-034-001/81
(HALOTALI) 		2618003000NRG24200920230223832 20/09/2023 Jarnail Singh 2618003WL009330 Jarnail Singh 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749027 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-034-001/83
(HALOTALI) 		2618003000NRG24200920230223833 20/09/2023 Babli 2618003WL009330 Babli 00415 SBIN0050402 1515 1515 Processed 09/11/2023 7263749049 BABLI AXIS BANK(607153)
286 SIRHIND PB-18-003-034-001/88
(HALOTALI) 		2618003000NRG24200920230223834 20/09/2023 Nirmal singh 2618003WL009330 Nirmal singh 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749050 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-034-001/91
(HALOTALI) 		2618003000NRG24200920230223835 20/09/2023 Davinder Kaur 2618003WL009330 Davinder Kaur 00415 SBIN0050402 1515 1515 Processed 10/11/2023 7263748885 MRS DAVINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-034-001/94
(HALOTALI) 		2618003000NRG24200920230223836 20/09/2023 Gurmail Kaur 2618003WL009330 Gurmail Kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749042 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-034-001/99
(HALOTALI) 		2618003000NRG24200920230223837 20/09/2023 Sunita 2618003WL009330 Sunita 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749034 MRS SUNITA STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-077-001/7
(RATTAN GARH) 		2618003000NRG24200920230223546 20/09/2023 Bhagat Singh 2618003WL009323 Bhagat Singh 00415 SBIN0050402 2424 2424 Processed 10/11/2023 7263749028 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-085-001/12
(SIDHU WAL) 		2618003000NRG24200920230223766 20/09/2023 Jeet Kaur 2618003WL009329 Jeet Kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749044 MRS JEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 75750 75750
292 SIRHIND PB-18-003-041-001/10
(JALWERI GEHLAN) 		2618003000NRG24200920230223548 20/09/2023 Manjit Kaur 2618003WL009324 Manjit Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749036 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-041-001/102
(JALWERI GEHLAN) 		2618003000NRG24200920230223549 20/09/2023 Jasvir Kaur 2618003WL009324 Jasvir Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748774 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-041-001/36
(JALWERI GEHLAN) 		2618003000NRG24200920230223568 20/09/2023 Rajinder Kaur 2618003WL009324 Rajinder Kaur 00415 SBIN0050966 1515 1515 Processed 10/11/2023 7263748973 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-041-001/46
(JALWERI GEHLAN) 		2618003000NRG24200920230223574 20/09/2023 Jaswinder Kaur 2618003WL009324 Jaswinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749038 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-041-001/5
(JALWERI GEHLAN) 		2618003000NRG24200920230223578 20/09/2023 Sawarn Kaur 2618003WL009324 Sawarn Kaur 00415 SBIN0050966 1515 1515 Processed 09/11/2023 7263748892 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
297 SIRHIND PB-18-003-041-001/62
(JALWERI GEHLAN) 		2618003000NRG24200920230223586 20/09/2023 Jaswinder Kaur 2618003WL009324 Jaswinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748884 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-041-001/77
(JALWERI GEHLAN) 		2618003000NRG24200920230223596 20/09/2023 Amarjit Kaur 2618003WL009324 Amarjit Kaur 00415 SBIN0050966 1818 1818 Processed 09/11/2023 7263748881 AMARJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
299 SIRHIND PB-18-003-041-001/80
(JALWERI GEHLAN) 		2618003000NRG24200920230223598 20/09/2023 Narinder Kaur 2618003WL009324 Narinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748746 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-085-001/1
(SIDHU WAL) 		2618003000NRG24200920230223763 20/09/2023 Surjit Singh 2618003WL009329 Surjit Singh 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748969 MR SURJIT SINGH STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-085-001/10
(SIDHU WAL) 		2618003000NRG24200920230223764 20/09/2023 Amar Singh 2618003WL009329 Amar Singh 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748972 AMAR SINGH & C D P O 65895 PUNJAB & SIND BANK(607087)
302 SIRHIND PB-18-003-085-001/10
(SIDHU WAL) 		2618003000NRG24200920230223765 20/09/2023 Parkash Kaur 2618003WL009329 Parkash Kaur 00415 SBIN0050966 1515 1515 Processed 10/11/2023 7263748960 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-085-001/14
(SIDHU WAL) 		2618003000NRG24200920230223767 20/09/2023 Sukhwinder Kaur 2618003WL009329 Sukhwinder Kaur 00415 SBIN0050966 1515 1515 Processed 10/11/2023 7263748966 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-085-001/15
(SIDHU WAL) 		2618003000NRG24200920230223768 20/09/2023 Baljinder Kaur 2618003WL009329 Baljinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748965 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-085-001/18
(SIDHU WAL) 		2618003000NRG24200920230223769 20/09/2023 Balvir Kaur 2618003WL009329 Balvir Kaur 00415 SBIN0050966 1818 1818 Processed 09/11/2023 7263748964 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIRHIND PB-18-003-085-001/19
(SIDHU WAL) 		2618003000NRG24200920230223770 20/09/2023 Charanjeet kaur 2618003WL009329 Charanjeet kaur 00415 SBIN0050966 303 303 Processed 10/11/2023 7263748978 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-085-001/20
(SIDHU WAL) 		2618003000NRG24200920230223771 20/09/2023 kulwinder kaur 2618003WL009329 kulwinder kaur 00415 SBIN0050966 1515 1515 Processed 10/11/2023 7263748883 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-085-001/22
(SIDHU WAL) 		2618003000NRG24200920230223772 20/09/2023 Gurdeep Kaur 2618003WL009329 Gurdeep Kaur 00415 SBIN0050966 1818 1818 Processed 09/11/2023 7263748882 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIRHIND PB-18-003-085-001/23
(SIDHU WAL) 		2618003000NRG24200920230223773 20/09/2023 Rani 2618003WL009329 Rani 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748971 MISS RANI STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-085-001/24
(SIDHU WAL) 		2618003000NRG24200920230223774 20/09/2023 Harpreet Kaur 2618003WL009329 Harpreet Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749041 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-085-001/4
(SIDHU WAL) 		2618003000NRG24200920230223775 20/09/2023 Jaspreet Kaur 2618003WL009329 Jaspreet Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748743 JASPREET KAUR PUNJAB & SIND BANK(607087)
312 SIRHIND PB-18-003-085-001/5
(SIDHU WAL) 		2618003000NRG24200920230223776 20/09/2023 Kesar Singh 2618003WL009329 Kesar Singh 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748968 MR KESAR SINGH STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-085-001/7
(SIDHU WAL) 		2618003000NRG24200920230223777 20/09/2023 Sadhu Singh 2618003WL009329 Sadhu Singh 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748958 MR SADHU SINGH SO JWALA SINGH STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-085-001/8
(SIDHU WAL) 		2618003000NRG24200920230223778 20/09/2023 Baljit Kaur 2618003WL009329 Baljit Kaur 00415 SBIN0050966 1818 1818 Processed 09/11/2023 7263748967 BALJIT KAUR UNION BANK OF INDIA(508500)
315 SIRHIND PB-18-003-087-001/100
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223612 20/09/2023 Gurjit Kaur 2618003WL009326 Gurjit Kaur 00415 SBIN0050966 1818 1818 Processed 09/11/2023 7263748880 GURJIT KAUR W/O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
316 SIRHIND PB-18-003-087-001/102
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223614 20/09/2023 Kulwant Kaur 2618003WL009326 Kulwant Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749031 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-087-001/104
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223616 20/09/2023 Swarnjit Kaur 2618003WL009326 Swarnjit Kaur 00415 SBIN0050966 1515 1515 Processed 10/11/2023 7263749032 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-087-001/105
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223617 20/09/2023 Swaranjit Kaur 2618003WL009326 Swaranjit Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749029 MRS SAWARNJEET KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-087-001/106
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223618 20/09/2023 Harjinder Kaur 2618003WL009326 Harjinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749030 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-087-001/112
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223620 20/09/2023 Harjinder Kaur 2618003WL009326 Harjinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749033 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-087-001/118
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223625 20/09/2023 Kuldip Kaur 2618003WL009326 Kuldip Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748893 MRS KULDEEP KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-087-001/119
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223626 20/09/2023 Parkash Kaur 2618003WL009326 Parkash Kaur 00415 SBIN0050966 1818 1818 Processed 09/11/2023 7263748894 PARKASH KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
323 SIRHIND PB-18-003-087-001/121
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223629 20/09/2023 Manjeet Kaur 2618003WL009326 Manjeet Kaur 00415 SBIN0050966 606 606 Processed 10/11/2023 7263748901 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-087-001/132
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223635 20/09/2023 Gurmit kaur 2618003WL009326 Gurmit kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748745 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-087-001/133
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223636 20/09/2023 BALJIT KAUR 2618003WL009326 BALJIT KAUR 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749040 MRS BALJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-087-001/15
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223647 20/09/2023 Pinki 2618003WL009326 Pinki 00415 SBIN0050966 303 303 Processed 09/11/2023 7263749039 MEHAK DO KULWINDER SINGH BANK OF INDIA(508505)
327 SIRHIND PB-18-003-087-001/156
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223649 20/09/2023 Sukhwinder Kaur 2618003WL009326 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749043 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-087-001/176
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223606 20/09/2023 Tajinder Singh 2618003WL009325 Tajinder Singh 00415 SBIN0050966 2121 2121 Processed 09/11/2023 7263748777 TAJINDER SINGH S/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
329 SIRHIND PB-18-003-087-001/176
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223605 20/09/2023 Tajinder Singh 2618003WL009325 Tajinder Singh 00415 SBIN0050966 2121 2121 Processed 09/11/2023 7263748776 TAJINDER SINGH S/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
330 SIRHIND PB-18-003-087-001/81
(SANGAT PUR SODHIAN) 		2618003000NRG24200920230223694 20/09/2023 Jasvir Kaur 2618003WL009326 Jasvir Kaur 00415 SBIN0050966 1818 1818 Processed 09/11/2023 7263748744 JASVIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
331 SIRHIND PB-18-003-095-001/122
(TARKHAN MAJRA) 		2618003000NRG24200920230223712 20/09/2023 Jyoti 2618003WL009327 Jyoti 00415 SBIN0050966 909 909 Processed 10/11/2023 7263748897 Jyoti INDUSIND BANK(607189)
332 SIRHIND PB-18-003-095-001/132
(TARKHAN MAJRA) 		2618003000NRG24200920230223714 20/09/2023 Gurpreet Kaur 2618003WL009327 Gurpreet Kaur 00415 SBIN0050966 1212 1212 Processed 10/11/2023 7263749053 MRS GURPREET KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-095-001/141
(TARKHAN MAJRA) 		2618003000NRG24200920230223719 20/09/2023 Balwinder Kaur 2618003WL009327 Balwinder Kaur 00415 SBIN0050966 303 303 Processed 10/11/2023 7263749047 MRS BALWINDER KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-095-001/145
(TARKHAN MAJRA) 		2618003000NRG24200920230223722 20/09/2023 Sukhwinder Kaur 2618003WL009327 Sukhwinder Kaur 00415 SBIN0050966 909 909 Processed 10/11/2023 7263748775 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-095-001/148
(TARKHAN MAJRA) 		2618003000NRG24200920230223724 20/09/2023 Charanjeet Kaur 2618003WL009327 Charanjeet Kaur 00415 SBIN0050966 1515 1515 Processed 09/11/2023 7263748735 CHARNJEET KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
336 SIRHIND PB-18-003-097-001/101
(VAZIR NAGAR) 		2618003000NRG24200920230223728 20/09/2023 Baljit Kaur 2618003WL009328 Baljit Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749048 MRS BALJIT KAUR WO HARVINDER SINGH STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-097-001/37
(VAZIR NAGAR) 		2618003000NRG24200920230223744 20/09/2023 Monika Devi 2618003WL009328 Monika Devi 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748890 MISS MONIKA DEVI STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-097-001/51
(VAZIR NAGAR) 		2618003000NRG24200920230223749 20/09/2023 Sheela Devi 2618003WL009328 Sheela Devi 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748970 MISS SHEELA STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-097-001/75
(VAZIR NAGAR) 		2618003000NRG24200920230223758 20/09/2023 Charanjit Kaur 2618003WL009328 Charanjit Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748899 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-097-001/8
(VAZIR NAGAR) 		2618003000NRG24200920230223759 20/09/2023 Sukhwinder Kaur 2618003WL009328 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263748895 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 79386 79386
341 SIRHIND PB-18-003-097-001/29
(VAZIR NAGAR) 		2618003000NRG24200920230223742 20/09/2023 Krishna 2618003WL009328 Krishna 00415 SBIN0051510 1818 1818 Processed 10/11/2023 7263748742 MRS KRISHNA STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-097-001/60
(VAZIR NAGAR) 		2618003000NRG24200920230223752 20/09/2023 Sunita Rani 2618003WL009328 Sunita Rani 00415 SBIN0051510 1515 1515 Processed 10/11/2023 7263749046 MRS SUNITA RANI WO MAKHAN SINGH STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-097-001/66
(VAZIR NAGAR) 		2618003000NRG24200920230223753 20/09/2023 Jaswinder Kaur 2618003WL009328 Jaswinder Kaur 00415 SBIN0051510 1818 1818 Processed 09/11/2023 7263749051 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
344 SIRHIND PB-18-003-041-001/44
(JALWERI GEHLAN) 		2618003000NRG24200920230223572 20/09/2023 Gurmeet Kaur 2618003WL009324 Gurmeet Kaur 00468 UBIN0560405 1818 1818 Processed 09/11/2023 7263748878 GURMEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
345 SIRHIND PB-18-003-041-001/61
(JALWERI GEHLAN) 		2618003000NRG24200920230223585 20/09/2023 Kulwinder Kaur 2618003WL009324 Kulwinder Kaur 00468 UBIN0560405 1818 1818 Processed 09/11/2023 7263748824 KULWINDER KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
346 SIRHIND PB-18-003-097-001/58
(VAZIR NAGAR) 		2618003000NRG24200920230223751 20/09/2023 Soni Kaur 2618003WL009328 Soni Kaur 00468 UBIN0560405 1818 1818 Processed 09/11/2023 7263748886 SONI KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
347 SIRHIND PB-18-003-041-001/58
(JALWERI GEHLAN) 		2618003000NRG24200920230223582 20/09/2023 Inder Kaur 2618003WL009324 Inder Kaur 00468 UBIN0821845 1818 1818 Processed 09/11/2023 7263748924 INDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
348 SIRHIND PB-18-003-041-001/24
(JALWERI GEHLAN) 		2618003000NRG24200920230223560 20/09/2023 Jasber Kaur 2618003WL009324 Jasber Kaur 00468 UBIN0917729 1515 1515 Processed 09/11/2023 7263748923 JASVIR KAUR UNION BANK OF INDIA(508500)
349 SIRHIND PB-18-003-041-001/28
(JALWERI GEHLAN) 		2618003000NRG24200920230223562 20/09/2023 Harjit Kaur 2618003WL009324 Harjit Kaur 00468 UBIN0917729 1818 1818 Processed 09/11/2023 7263748922 HARJIT KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
350 SIRHIND PB-18-003-041-001/42
(JALWERI GEHLAN) 		2618003000NRG24200920230223571 20/09/2023 Sukhwinder Kaur 2618003WL009324 Sukhwinder Kaur 00468 UBIN0917729 1515 1515 Processed 09/11/2023 7263748877 SUKHWINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
351 SIRHIND PB-18-003-041-001/99
(JALWERI GEHLAN) 		2618003000NRG24200920230223602 20/09/2023 Kuldeep Kaur 2618003WL009324 Kuldeep Kaur 00468 UBIN0917729 1818 1818 Processed 09/11/2023 7263748921 KULDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
Total 579942 579942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_200923APB_FTO_54029 AXIS BANK UTIB0002190 Nandpur Kesho 1818
2 SIRHIND PB2618003_200923APB_FTO_54029 Bank of India BKID0006585 FATEHGARH SAHIB 23331
3 SIRHIND PB2618003_200923APB_FTO_54029 Canara Bank CNRB0003452 FATEHGARH SAHIB 1818
4 SIRHIND PB2618003_200923APB_FTO_54029 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1818
5 SIRHIND PB2618003_200923APB_FTO_54029 Central Bank Of India CBIN0284680 Sirhind (4680) 3636
6 SIRHIND PB2618003_200923APB_FTO_54029 District Central Cooperative Bank UTIB0SFGH01 Sonda 12120
7 SIRHIND PB2618003_200923APB_FTO_54029 HDFC HDFC0000162 RAJPURA 1818
8 SIRHIND PB2618003_200923APB_FTO_54029 HDFC HDFC0000726 SIRHIND - PUNJAB 1212
9 SIRHIND PB2618003_200923APB_FTO_54029 HDFC HDFC0003147 BHAMARSI 37875
10 SIRHIND PB2618003_200923APB_FTO_54029 Indian Bank IDIB000F512 Fatehgarh Sahib 1818
11 SIRHIND PB2618003_200923APB_FTO_54029 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1515
12 SIRHIND PB2618003_200923APB_FTO_54029 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 83628
13 SIRHIND PB2618003_200923APB_FTO_54029 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 76356
14 SIRHIND PB2618003_200923APB_FTO_54029 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 5151
15 SIRHIND PB2618003_200923APB_FTO_54029 Punjab & Sind Bank PSIB0021305 Sirhind 1818
16 SIRHIND PB2618003_200923APB_FTO_54029 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 14544
17 SIRHIND PB2618003_200923APB_FTO_54029 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 14241
18 SIRHIND PB2618003_200923APB_FTO_54029 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 28785
19 SIRHIND PB2618003_200923APB_FTO_54029 Punjab National Bank PUNB0042800 SIRHIND MANDI 303
20 SIRHIND PB2618003_200923APB_FTO_54029 Punjab National Bank PUNB0045310 Sirhind 50904
21 SIRHIND PB2618003_200923APB_FTO_54029 Punjab National Bank PUNB0354000 RAILWAY ROAD 7272
22 SIRHIND PB2618003_200923APB_FTO_54029 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3636
23 SIRHIND PB2618003_200923APB_FTO_54029 State Bank of India SBIN0005102 SIRHIND 13938
24 SIRHIND PB2618003_200923APB_FTO_54029 State Bank of India SBIN0050087 SIRHIND MANDI 1515
25 SIRHIND PB2618003_200923APB_FTO_54029 State Bank of India SBIN0050129 SIRHIND CITY 3030
26 SIRHIND PB2618003_200923APB_FTO_54029 State Bank of India SBIN0050137 CHANARTHAL KALAN 909
27 SIRHIND PB2618003_200923APB_FTO_54029 State Bank of India SBIN0050386 CHALAILA 10908
28 SIRHIND PB2618003_200923APB_FTO_54029 State Bank of India SBIN0050402 JAKHWALI 75750
29 SIRHIND PB2618003_200923APB_FTO_54029 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 79386
30 SIRHIND PB2618003_200923APB_FTO_54029 State Bank of India SBIN0051510 SOUNDHA 5151
31 SIRHIND PB2618003_200923APB_FTO_54029 Union Bank of India UBIN0560405 FATEH GARH SAHIB 5454
32 SIRHIND PB2618003_200923APB_FTO_54029 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1818
33 SIRHIND PB2618003_200923APB_FTO_54029 Union Bank of India UBIN0917729 SIRHIND 6666

Download In Excel