Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:49 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_231023APB_FTO_63078
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-18-003-038-001/1
(JHINGRAN) 		2618003000NRG24231020230269861 23/10/2023 Jasmeet Kaur 2618003WL010849 Jasmeet Kaur 00032 UTIB0002190 1515 1515 Processed 22/11/2023 7903026189 JASMEET KAUR W/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 SIRHIND PB-18-003-038-001/12
(JHINGRAN) 		2618003000NRG24231020230269867 23/10/2023 Shero 2618003WL010849 Shero 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903026190 MRS SHERO STATE BANK OF INDIA(508548)
3 SIRHIND PB-18-003-038-001/13
(JHINGRAN) 		2618003000NRG24231020230269868 23/10/2023 Kulwinder Kaur 2618003WL010849 Kulwinder Kaur 00032 UTIB0002190 1212 1212 Processed 22/11/2023 7903026191 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
4 SIRHIND PB-18-003-038-001/14
(JHINGRAN) 		2618003000NRG24231020230269869 23/10/2023 Rajinder Singh 2618003WL010849 Rajinder Singh 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903026192 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
5 SIRHIND PB-18-003-038-001/19
(JHINGRAN) 		2618003000NRG24231020230269871 23/10/2023 Bholi 2618003WL010849 Bholi 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903026207 BHOLI W/O SITAR MOHAMMAD AXIS BANK(607153)
6 SIRHIND PB-18-003-038-001/20
(JHINGRAN) 		2618003000NRG24231020230269872 23/10/2023 Parvin Begam 2618003WL010849 Parvin Begam 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903026193 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
7 SIRHIND PB-18-003-038-001/26
(JHINGRAN) 		2618003000NRG24231020230269873 23/10/2023 Paramjit Kaur 2618003WL010849 Paramjit Kaur 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903025944 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 SIRHIND PB-18-003-038-001/29
(JHINGRAN) 		2618003000NRG24231020230269875 23/10/2023 Sinder 2618003WL010849 Sinder 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903026194 SINDER W/O NOOR MOHAMMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 SIRHIND PB-18-003-038-001/31
(JHINGRAN) 		2618003000NRG24231020230269877 23/10/2023 Salman 2618003WL010849 Salman 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903026196 SLMA AXIS BANK(607153)
10 SIRHIND PB-18-003-038-001/32
(JHINGRAN) 		2618003000NRG24231020230269878 23/10/2023 Baljinder Kaur 2618003WL010849 Baljinder Kaur 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903026197 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
11 SIRHIND PB-18-003-038-001/34
(JHINGRAN) 		2618003000NRG24231020230269880 23/10/2023 Manjit Kaur 2618003WL010849 Manjit Kaur 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903026198 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-038-001/35
(JHINGRAN) 		2618003000NRG24231020230269881 23/10/2023 Rajinder Kaur 2618003WL010849 Rajinder Kaur 00032 UTIB0002190 1515 1515 Processed 22/11/2023 7903026199 RAJINDER KAUR AXIS BANK(607153)
13 SIRHIND PB-18-003-038-001/39
(JHINGRAN) 		2618003000NRG24231020230269882 23/10/2023 Hardeep Singh 2618003WL010849 Hardeep Singh 00032 UTIB0002190 1515 1515 Processed 22/11/2023 7903025949 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
14 SIRHIND PB-18-003-038-001/46
(JHINGRAN) 		2618003000NRG24231020230269883 23/10/2023 Jaspal Kaur 2618003WL010849 Jaspal Kaur 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903026200 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
15 SIRHIND PB-18-003-038-001/48
(JHINGRAN) 		2618003000NRG24231020230269884 23/10/2023 jagar singh 2618003WL010849 jagar singh 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903026201 JAGAR SINGH S/O TELU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 SIRHIND PB-18-003-038-001/53
(JHINGRAN) 		2618003000NRG24231020230269886 23/10/2023 Paramjeet kaur 2618003WL010849 Paramjeet kaur 00032 UTIB0002190 1515 1515 Processed 22/11/2023 7903026202 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-038-001/65
(JHINGRAN) 		2618003000NRG24231020230269887 23/10/2023 Salam deen 2618003WL010849 Salam deen 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903026203 MR SALAM DEEN STATE BANK OF INDIA(508548)
18 SIRHIND PB-18-003-038-001/68
(JHINGRAN) 		2618003000NRG24231020230269889 23/10/2023 Jaspal Kaur 2618003WL010849 Jaspal Kaur 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903025942 MR HUSHANPREET KAUR UGS JASPAL KAUR STATE BANK OF INDIA(508548)
19 SIRHIND PB-18-003-038-001/76
(JHINGRAN) 		2618003000NRG24231020230269891 23/10/2023 Pal Singh 2618003WL010849 Pal Singh 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903026204 MR PAL SINGH STATE BANK OF INDIA(508548)
20 SIRHIND PB-18-003-038-001/8
(JHINGRAN) 		2618003000NRG24231020230269893 23/10/2023 Chajju Singh 2618003WL010849 Chajju Singh 00032 UTIB0002190 1515 1515 Processed 22/11/2023 7903026211 CHHAJU SINGH SO INDER SINGH AXIS BANK(607153)
21 SIRHIND PB-18-003-038-001/82
(JHINGRAN) 		2618003000NRG24231020230269894 23/10/2023 Akwinder Kaur 2618003WL010849 Akwinder Kaur 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903025923 AKWINDER KUAR AXIS BANK(607153)
22 SIRHIND PB-18-003-038-001/93
(JHINGRAN) 		2618003000NRG24231020230269896 23/10/2023 Jasvir Singh 2618003WL010849 Jasvir Singh 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903025918 JASVIR KAUR AXIS BANK(607153)
23 SIRHIND PB-18-003-038-001/95
(JHINGRAN) 		2618003000NRG24231020230269898 23/10/2023 Jasvir Kaur 2618003WL010849 Jasvir Kaur 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903025937 JASVIR KAUR AXIS BANK(607153)
24 SIRHIND PB-18-003-038-001/99
(JHINGRAN) 		2618003000NRG24231020230269901 23/10/2023 Jaspal Singh 2618003WL010849 Jaspal Singh 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7903025938 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 41511 41511
25 SIRHIND PB-18-003-024-001/402
(CHANARTHAL KALAN) 		2618003000NRG24231020230270063 23/10/2023 Navdeep singh 2618003WL010855 Navdeep singh 00032 UTIB0002338 1818 1818 Processed 22/11/2023 7903025951 NAVDEEP SINGH AXIS BANK(607153)
SubTotal 1818 1818
26 SIRHIND PB-18-003-050-001/18
(KOTLA SULEMAN) 		2618003000NRG24231020230269909 23/10/2023 Malkeet Kaur 2618003WL010850 Malkeet Kaur 00045 BARB0SIRHIN 1515 1515 Processed 22/11/2023 7903026090 MALKIT KAUR WO HARVI BANK OF BARODA(606985)
SubTotal 1515 1515
27 SIRHIND PB-18-003-014-001/18
(BEHLOLPUR) 		2618003000NRG24231020230269830 23/10/2023 Surjit Kaur 2618003WL010847 Surjit Kaur 00048 BKID0006585 1212 1212 Processed 22/11/2023 7903025931 SARJEET KAUR WO UJAGAR SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-014-001/43
(BEHLOLPUR) 		2618003000NRG24231020230269835 23/10/2023 Sarabjit Kaur 2618003WL010847 Sarabjit Kaur 00048 BKID0006585 1818 1818 Processed 22/11/2023 7903026205 SARABJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-014-001/48
(BEHLOLPUR) 		2618003000NRG24231020230269837 23/10/2023 Manjit Kaur 2618003WL010847 Manjit Kaur 00048 BKID0006585 1818 1818 Processed 22/11/2023 7903026206 MANJIT KAUR WO BALBIR SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-014-001/76
(BEHLOLPUR) 		2618003000NRG24231020230269849 23/10/2023 Piyari 2618003WL010847 Piyari 00048 BKID0006585 1818 1818 Processed 22/11/2023 7903025930 MRS PYARI STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-092-001/112
(SAID PURA) 		2618003000NRG24231020230270140 23/10/2023 SUKHPREET KAUR 2618003WL010858 SUKHPREET KAUR 00048 BKID0006585 1515 1515 Processed 22/11/2023 7903025958 SUKHPREET KAUR DO SAWARAN SINGH BANK OF INDIA(508505)
SubTotal 8181 8181
32 SIRHIND PB-18-003-020-001/23
(BASANT PURA) 		2618003000NRG24231020230269796 23/10/2023 Manjit Kaur 2618003WL010846 Manjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 22/11/2023 7903026042 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-024-001/148
(CHANARTHAL KALAN) 		2618003000NRG24231020230270029 23/10/2023 Amarjit Kaur 2618003WL010855 Amarjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 22/11/2023 7903026018 AMARJIT KAUR W/O GURMEL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 SIRHIND PB-18-003-024-001/368
(CHANARTHAL KALAN) 		2618003000NRG24231020230270059 23/10/2023 Sinder Kaur 2618003WL010855 Sinder Kaur 00114 UTIB0SFGH01 2121 2121 Processed 22/11/2023 7903026022 SINDER KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 SIRHIND PB-18-003-024-001/380
(CHANARTHAL KALAN) 		2618003000NRG24231020230270062 23/10/2023 Mohan singh 2618003WL010855 Mohan singh 00114 UTIB0SFGH01 1515 1515 Processed 22/11/2023 7903026047 MOHAN SINGH S/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 SIRHIND PB-18-003-024-001/444
(CHANARTHAL KALAN) 		2618003000NRG24231020230270066 23/10/2023 Hakam Singh 2618003WL010855 Hakam Singh 00114 UTIB0SFGH01 2121 2121 Processed 22/11/2023 7903026036 Mr. HAKAM SINGH INDIAN BANK(607105)
37 SIRHIND PB-18-003-024-001/75
(CHANARTHAL KALAN) 		2618003000NRG24231020230270078 23/10/2023 Poonam 2618003WL010855 Poonam 00114 UTIB0SFGH01 606 606 Processed 22/11/2023 7903026017 POONAM W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9999 9999
38 SIRHIND PB-18-003-013-001/103
(BHAMARSI JER) 		2618003000NRG24231020230269853 23/10/2023 Manpreet kaur 2618003WL010848 Manpreet kaur 00176 IDIB000F512 1818 1818 Processed 22/11/2023 7903026105 Mr. MANPREET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
39 SIRHIND PB-18-003-088-001/29
(SIDWAN) 		2618003000NRG24231020230270196 23/10/2023 Ram singh 2618003WL010859 Ram singh 00177 IOBA0002347 1818 1818 Rejected 22/11/2023 7903026072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SIRHIND PB-18-003-088-001/54
(SIDWAN) 		2618003000NRG24231020230270199 23/10/2023 Kulwinder Kaur 2618003WL010859 Kulwinder Kaur 00177 IOBA0002347 909 909 Processed 22/11/2023 7903026135 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
41 SIRHIND PB-18-003-088-001/65
(SIDWAN) 		2618003000NRG24231020230270201 23/10/2023 Manjit Kaur 2618003WL010859 Manjit Kaur 00177 IOBA0002347 1818 1818 Processed 22/11/2023 7903026125 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
42 SIRHIND PB-18-003-088-001/69
(SIDWAN) 		2618003000NRG24231020230270202 23/10/2023 Jaspreet Kaur 2618003WL010859 Jaspreet Kaur 00177 IOBA0002347 606 606 Processed 22/11/2023 7903026115 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
43 SIRHIND PB-18-003-088-001/70
(SIDWAN) 		2618003000NRG24231020230270204 23/10/2023 Lakhvir Kaur 2618003WL010859 Lakhvir Kaur 00177 IOBA0002347 1212 1212 Processed 22/11/2023 7903026099 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
44 SIRHIND PB-18-003-088-001/71
(SIDWAN) 		2618003000NRG24231020230270205 23/10/2023 Kuldeep Kaur 2618003WL010859 Kuldeep Kaur 00177 IOBA0002347 1515 1515 Processed 22/11/2023 7903026097 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
45 SIRHIND PB-18-003-088-001/77
(SIDWAN) 		2618003000NRG24231020230270206 23/10/2023 Sukhwinder Kaur 2618003WL010859 Sukhwinder Kaur 00177 IOBA0002347 303 303 Processed 22/11/2023 7903026142 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
46 SIRHIND PB-18-003-088-001/83
(SIDWAN) 		2618003000NRG24231020230270207 23/10/2023 Ranjit Kaur 2618003WL010859 Ranjit Kaur 00177 IOBA0002347 1515 1515 Processed 22/11/2023 7903026109 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
47 SIRHIND PB-18-003-088-001/89
(SIDWAN) 		2618003000NRG24231020230270209 23/10/2023 Harpreet Kaur 2618003WL010859 Harpreet Kaur 00177 IOBA0002347 1818 1818 Processed 22/11/2023 7903026124 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 11514 11514
48 SIRHIND PB-18-003-013-001/10
(BHAMARSI JER) 		2618003000NRG24231020230269851 23/10/2023 Harmesh kaur 2618003WL010848 Harmesh kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026148 HARMESH KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
49 SIRHIND PB-18-003-013-001/101
(BHAMARSI JER) 		2618003000NRG24231020230269852 23/10/2023 Manpreet kaur 2618003WL010848 Manpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 23/11/2023 7903026149 MANPREET KAUR WO LATE NIRBHAI SINGH PUNJAB & SIND BANK(607087)
50 SIRHIND PB-18-003-013-001/106
(BHAMARSI JER) 		2618003000NRG24231020230269854 23/10/2023 Sukhwinder Kaur 2618003WL010848 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903026214 SUKHWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
51 SIRHIND PB-18-003-013-001/108
(BHAMARSI JER) 		2618003000NRG24231020230269855 23/10/2023 Teja Singh 2618003WL010848 Teja Singh 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026001 TEJA SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
52 SIRHIND PB-18-003-013-001/109
(BHAMARSI JER) 		2618003000NRG24231020230269856 23/10/2023 Sarabjit Kaur 2618003WL010848 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026049 SARABJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
53 SIRHIND PB-18-003-013-001/11
(BHAMARSI JER) 		2618003000NRG24231020230269857 23/10/2023 Paramjit Kaur 2618003WL010848 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903026050 PARAMJITKAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
54 SIRHIND PB-18-003-013-001/115
(BHAMARSI JER) 		2618003000NRG24231020230269859 23/10/2023 Malkit Singh 2618003WL010848 Malkit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026002 MALKIT SINGH SO RALLA SINGH PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-013-001/117
(BHAMARSI JER) 		2618003000NRG24231020230269860 23/10/2023 Kuldeep Kaur 2618003WL010848 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026150 KULDEEP KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
56 SIRHIND PB-18-003-088-001/10
(SIDWAN) 		2618003000NRG24231020230270186 23/10/2023 Sukhwinder Kaur 2618003WL010859 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903026162 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
57 SIRHIND PB-18-003-088-001/12
(SIDWAN) 		2618003000NRG24231020230270188 23/10/2023 Kuldip kaur 2618003WL010859 Kuldip kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903026163 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
58 SIRHIND PB-18-003-088-001/15
(SIDWAN) 		2618003000NRG24231020230270189 23/10/2023 Gurmail kaur 2618003WL010859 Gurmail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903026164 MS GURMEL KAUR STATE BANK OF INDIA(508548)
59 SIRHIND PB-18-003-088-001/2
(SIDWAN) 		2618003000NRG24231020230270190 23/10/2023 Sawarn Singh 2618003WL010859 Sawarn Singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903026145 SAWARN SINGH INDIAN OVERSEAS BANK(508541)
60 SIRHIND PB-18-003-088-001/21
(SIDWAN) 		2618003000NRG24231020230270191 23/10/2023 Surjit kaur 2618003WL010859 Surjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903026003 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
61 SIRHIND PB-18-003-088-001/22
(SIDWAN) 		2618003000NRG24231020230270192 23/10/2023 Ranjit singh 2618003WL010859 Ranjit singh 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7903026165 RANJIT SINGH HDFC BANK LTD(607152)
62 SIRHIND PB-18-003-088-001/23
(SIDWAN) 		2618003000NRG24231020230270193 23/10/2023 Jasvir kaur 2618003WL010859 Jasvir kaur 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7903026166 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-088-001/24
(SIDWAN) 		2618003000NRG24231020230270194 23/10/2023 Jaswant kaur 2618003WL010859 Jaswant kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903026146 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
64 SIRHIND PB-18-003-088-001/28
(SIDWAN) 		2618003000NRG24231020230270195 23/10/2023 Mukhtiyar singh 2618003WL010859 Mukhtiyar singh 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903026167 MUKHTIAR SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
65 SIRHIND PB-18-003-088-001/5
(SIDWAN) 		2618003000NRG24231020230270197 23/10/2023 Paramjeet Kaur 2618003WL010859 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903026147 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
66 SIRHIND PB-18-003-088-001/60
(SIDWAN) 		2618003000NRG24231020230270200 23/10/2023 Manjit Kaur 2618003WL010859 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903026168 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
67 SIRHIND PB-18-003-088-001/7
(SIDWAN) 		2618003000NRG24231020230270203 23/10/2023 Prem singh 2618003WL010859 Prem singh 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903026169 PREM SINGH INDIAN OVERSEAS BANK(508541)
68 SIRHIND PB-18-003-088-001/9
(SIDWAN) 		2618003000NRG24231020230270210 23/10/2023 Baljit kaur 2618003WL010859 Baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903026170 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 34239 34239
69 SIRHIND PB-18-003-022-001/57
(NARIANPURA/CHOURWALA) 		2618003000NRG24231020230270131 23/10/2023 Surinder Singh 2618003WL010857 Surinder Singh 00349 PSIB0000454 909 909 Processed 23/11/2023 7903026025 SURINDER SINGH PUNJAB & SIND BANK(607087)
70 SIRHIND PB-18-003-022-001/64
(NARIANPURA/CHOURWALA) 		2618003000NRG24231020230270132 23/10/2023 Gurtej Singh 2618003WL010857 Gurtej Singh 00349 PSIB0000454 606 606 Processed 23/11/2023 7903025977 GURTEJ SINGH PUNJAB & SIND BANK(607087)
71 SIRHIND PB-18-003-022-001/71
(NARIANPURA/CHOURWALA) 		2618003000NRG24231020230270133 23/10/2023 Gurmel Singh 2618003WL010857 Gurmel Singh 00349 PSIB0000454 303 303 Processed 23/11/2023 7903025978 GURMAIL SINGH +C D P O PL 2709 6 PUNJAB & SIND BANK(607087)
72 SIRHIND PB-18-003-022-001/73
(NARIANPURA/CHOURWALA) 		2618003000NRG24231020230270134 23/10/2023 Sukhjinder Singh 2618003WL010857 Sukhjinder Singh 00349 PSIB0000454 1212 1212 Rejected 22/11/2023 7903025972 Aadhaar Number not Mapped to Account Number
73 SIRHIND PB-18-003-051-001/100
(LATOUR) 		2618003000NRG24231020230270082 23/10/2023 Gurjit Kaur 2618003WL010856 Gurjit Kaur 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025995 GURJEET KAUR PUNJAB & SIND BANK(607087)
74 SIRHIND PB-18-003-051-001/103
(LATOUR) 		2618003000NRG24231020230270083 23/10/2023 Diyal Singh 2618003WL010856 Diyal Singh 00349 PSIB0000454 1515 1515 Rejected 22/11/2023 7903025973 Aadhaar Number not Mapped to Account Number
75 SIRHIND PB-18-003-051-001/105
(LATOUR) 		2618003000NRG24231020230270085 23/10/2023 Sandeep Kaur 2618003WL010856 Sandeep Kaur 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025994 SANDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
76 SIRHIND PB-18-003-051-001/120
(LATOUR) 		2618003000NRG24231020230270090 23/10/2023 Kiranjeet kaur 2618003WL010856 Kiranjeet kaur 00349 PSIB0000454 1818 1818 Processed 23/11/2023 7903026024 KIRNJEET KAUR PUNJAB & SIND BANK(607087)
77 SIRHIND PB-18-003-051-001/122
(LATOUR) 		2618003000NRG24231020230270091 23/10/2023 Mandeep kaur 2618003WL010856 Mandeep kaur 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903026048 Mandeep Kaur PUNJAB & SIND BANK(607087)
78 SIRHIND PB-18-003-051-001/126
(LATOUR) 		2618003000NRG24231020230270092 23/10/2023 Kuldeep Laria 2618003WL010856 Kuldeep Laria 00349 PSIB0000454 2121 2121 Processed 22/11/2023 7903026026 KULDEEP LARIA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRHIND PB-18-003-051-001/13
(LATOUR) 		2618003000NRG24231020230270093 23/10/2023 Ajmer Kaur 2618003WL010856 Ajmer Kaur 00349 PSIB0000454 1515 1515 Processed 23/11/2023 7903025962 AJMER KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
80 SIRHIND PB-18-003-051-001/18
(LATOUR) 		2618003000NRG24231020230270094 23/10/2023 Lakhwinder Kaur 2618003WL010856 Lakhwinder Kaur 00349 PSIB0000454 1212 1212 Processed 22/11/2023 7903026009 LAKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
81 SIRHIND PB-18-003-051-001/21
(LATOUR) 		2618003000NRG24231020230270096 23/10/2023 Manjit Kaur 2618003WL010856 Manjit Kaur 00349 PSIB0000454 1818 1818 Processed 23/11/2023 7903025991 MANJEET KAUR PUNJAB & SIND BANK(607087)
82 SIRHIND PB-18-003-051-001/22
(LATOUR) 		2618003000NRG24231020230270097 23/10/2023 Mohinder Kaur 2618003WL010856 Mohinder Kaur 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025965 MOHINDER KAUR PUNJAB & SIND BANK(607087)
83 SIRHIND PB-18-003-051-001/23
(LATOUR) 		2618003000NRG24231020230270098 23/10/2023 Gurmeet Kaur 2618003WL010856 Gurmeet Kaur 00349 PSIB0000454 1515 1515 Processed 23/11/2023 7903025985 GURMEET KAUR PUNJAB & SIND BANK(607087)
84 SIRHIND PB-18-003-051-001/23
(LATOUR) 		2618003000NRG24231020230270099 23/10/2023 Pargas Singh 2618003WL010856 Pargas Singh 00349 PSIB0000454 1515 1515 Processed 23/11/2023 7903025966 PARKASH SINGH PUNJAB & SIND BANK(607087)
85 SIRHIND PB-18-003-051-001/26
(LATOUR) 		2618003000NRG24231020230270100 23/10/2023 Balkish Kaur 2618003WL010856 Balkish Kaur 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025964 Balkeesh PUNJAB & SIND BANK(607087)
86 SIRHIND PB-18-003-051-001/29
(LATOUR) 		2618003000NRG24231020230270101 23/10/2023 Bakhshi Ram 2618003WL010856 Bakhshi Ram 00349 PSIB0000454 909 909 Processed 23/11/2023 7903025986 BAKHSI RAM S/O KARTA RAM PUNJAB & SIND BANK(607087)
87 SIRHIND PB-18-003-051-001/32
(LATOUR) 		2618003000NRG24231020230270103 23/10/2023 Salma Begam 2618003WL010856 Salma Begam 00349 PSIB0000454 1212 1212 Processed 23/11/2023 7903025988 SALMA BEGUM PUNJAB & SIND BANK(607087)
88 SIRHIND PB-18-003-051-001/4
(LATOUR) 		2618003000NRG24231020230270104 23/10/2023 Tajo 2618003WL010856 Tajo 00349 PSIB0000454 1818 1818 Rejected 22/11/2023 7903025963 Aadhaar Number not Mapped to Account Number
89 SIRHIND PB-18-003-051-001/42
(LATOUR) 		2618003000NRG24231020230270105 23/10/2023 Kulwant Kaur 2618003WL010856 Kulwant Kaur 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903026023 KULWANT KAUR PUNJAB & SIND BANK(607087)
90 SIRHIND PB-18-003-051-001/50
(LATOUR) 		2618003000NRG24231020230270107 23/10/2023 Kamlesh Rani 2618003WL010856 Kamlesh Rani 00349 PSIB0000454 606 606 Processed 23/11/2023 7903025989 KAMLESH KAUR W/O SWARNA SINGH PUNJAB & SIND BANK(607087)
91 SIRHIND PB-18-003-051-001/53
(LATOUR) 		2618003000NRG24231020230270108 23/10/2023 Nirmal Kaur 2618003WL010856 Nirmal Kaur 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025983 NIRMAL KAUR PUNJAB & SIND BANK(607087)
92 SIRHIND PB-18-003-051-001/54
(LATOUR) 		2618003000NRG24231020230270109 23/10/2023 Randhir Kaur 2618003WL010856 Randhir Kaur 00349 PSIB0000454 1818 1818 Rejected 22/11/2023 7903025992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SIRHIND PB-18-003-051-001/55
(LATOUR) 		2618003000NRG24231020230270110 23/10/2023 Darso Devi 2618003WL010856 Darso Devi 00349 PSIB0000454 1515 1515 Processed 23/11/2023 7903025998 DARSO DEVI W/O SANGARA SINGH PUNJAB & SIND BANK(607087)
94 SIRHIND PB-18-003-051-001/57
(LATOUR) 		2618003000NRG24231020230270111 23/10/2023 Kamaljit Kaur 2618003WL010856 Kamaljit Kaur 00349 PSIB0000454 606 606 Processed 23/11/2023 7903025980 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
95 SIRHIND PB-18-003-051-001/6
(LATOUR) 		2618003000NRG24231020230270112 23/10/2023 Ajaib Kaur 2618003WL010856 Ajaib Kaur 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025971 AJAIB KAUR PUNJAB & SIND BANK(607087)
96 SIRHIND PB-18-003-051-001/64
(LATOUR) 		2618003000NRG24231020230270113 23/10/2023 Sakeena 2618003WL010856 Sakeena 00349 PSIB0000454 2121 2121 Processed 22/11/2023 7903025996 MRS SAKINA SAKINQA STATE BANK OF INDIA(508548)
97 SIRHIND PB-18-003-051-001/69
(LATOUR) 		2618003000NRG24231020230270114 23/10/2023 Gurmit Kaur 2618003WL010856 Gurmit Kaur 00349 PSIB0000454 1818 1818 Processed 23/11/2023 7903025979 GURMIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
98 SIRHIND PB-18-003-051-001/7
(LATOUR) 		2618003000NRG24231020230270115 23/10/2023 Sinder Kaur 2618003WL010856 Sinder Kaur 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025961 SINDER KAUR PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-051-001/70
(LATOUR) 		2618003000NRG24231020230270116 23/10/2023 Surjit Kaur 2618003WL010856 Surjit Kaur 00349 PSIB0000454 1515 1515 Processed 23/11/2023 7903025999 SURJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
100 SIRHIND PB-18-003-051-001/72
(LATOUR) 		2618003000NRG24231020230270117 23/10/2023 Makhni 2618003WL010856 Makhni 00349 PSIB0000454 1515 1515 Processed 23/11/2023 7903026000 MAKHNI PUNJAB & SIND BANK(607087)
101 SIRHIND PB-18-003-051-001/73
(LATOUR) 		2618003000NRG24231020230270118 23/10/2023 Rekha Rani 2618003WL010856 Rekha Rani 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025982 REKHA RANI PUNJAB & SIND BANK(607087)
102 SIRHIND PB-18-003-051-001/75
(LATOUR) 		2618003000NRG24231020230270119 23/10/2023 Sarabjit Kaur 2618003WL010856 Sarabjit Kaur 00349 PSIB0000454 909 909 Processed 23/11/2023 7903025970 SARABJIT KAUR PUNJAB & SIND BANK(607087)
103 SIRHIND PB-18-003-051-001/76
(LATOUR) 		2618003000NRG24231020230270120 23/10/2023 Rajia 2618003WL010856 Rajia 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025997 RAZIA W/O ABDUL KHAN PUNJAB & SIND BANK(607087)
104 SIRHIND PB-18-003-051-001/79
(LATOUR) 		2618003000NRG24231020230270121 23/10/2023 Bib 2618003WL010856 Bib 00349 PSIB0000454 1818 1818 Processed 23/11/2023 7903025981 BIB PUNJAB & SIND BANK(607087)
105 SIRHIND PB-18-003-051-001/81
(LATOUR) 		2618003000NRG24231020230270122 23/10/2023 Jarnail Kaur 2618003WL010856 Jarnail Kaur 00349 PSIB0000454 1818 1818 Processed 23/11/2023 7903025975 JARNAIL KAUR PUNJAB & SIND BANK(607087)
106 SIRHIND PB-18-003-051-001/82
(LATOUR) 		2618003000NRG24231020230270123 23/10/2023 Bhinder Kaur 2618003WL010856 Bhinder Kaur 00349 PSIB0000454 2121 2121 Rejected 22/11/2023 7903025969 Aadhaar Number not Mapped to Account Number
107 SIRHIND PB-18-003-051-001/86
(LATOUR) 		2618003000NRG24231020230270124 23/10/2023 Swaranjit Kaur 2618003WL010856 Swaranjit Kaur 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025968 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
108 SIRHIND PB-18-003-051-001/87
(LATOUR) 		2618003000NRG24231020230270125 23/10/2023 Avtar Kaur 2618003WL010856 Avtar Kaur 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025993 AVTAR KAUR PUNJAB & SIND BANK(607087)
109 SIRHIND PB-18-003-051-001/9
(LATOUR) 		2618003000NRG24231020230270126 23/10/2023 Randhir Kaur 2618003WL010856 Randhir Kaur 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025990 RANDHIR KAUR S/O KULWANT SINGH PUNJAB & SIND BANK(607087)
110 SIRHIND PB-18-003-051-001/90
(LATOUR) 		2618003000NRG24231020230270127 23/10/2023 Renu 2618003WL010856 Renu 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025984 RENNU PUNJAB & SIND BANK(607087)
111 SIRHIND PB-18-003-051-001/92
(LATOUR) 		2618003000NRG24231020230270128 23/10/2023 Hari Singh 2618003WL010856 Hari Singh 00349 PSIB0000454 1818 1818 Processed 23/11/2023 7903025967 HARI SINGH PUNJAB & SIND BANK(607087)
112 SIRHIND PB-18-003-051-001/94
(LATOUR) 		2618003000NRG24231020230270129 23/10/2023 Kuldeep Kaur 2618003WL010856 Kuldeep Kaur 00349 PSIB0000454 2121 2121 Processed 23/11/2023 7903025987 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 73932 73932
113 SIRHIND PB-18-003-014-001/102
(BEHLOLPUR) 		2618003000NRG24231020230269808 23/10/2023 Krishna Rani 2618003WL010847 Krishna Rani 00349 PSIB0021203 909 909 Processed 22/11/2023 7903026005 KRISHNA RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
114 SIRHIND PB-18-003-014-001/103
(BEHLOLPUR) 		2618003000NRG24231020230269809 23/10/2023 Gajinder Rai 2618003WL010847 Gajinder Rai 00349 PSIB0021203 303 303 Processed 22/11/2023 7903026015 GAJENDRA RAI CENTRAL BANK OF INDIA(607115)
115 SIRHIND PB-18-003-014-001/121
(BEHLOLPUR) 		2618003000NRG24231020230269813 23/10/2023 JaGir kaur 2618003WL010847 JaGir kaur 00349 PSIB0021203 1515 1515 Processed 23/11/2023 7903025974 JAGIRO PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-014-001/123
(BEHLOLPUR) 		2618003000NRG24231020230269814 23/10/2023 SAROJ 2618003WL010847 SAROJ 00349 PSIB0021203 1818 1818 Processed 23/11/2023 7903026028 SAROJDEVI PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-014-001/124
(BEHLOLPUR) 		2618003000NRG24231020230269815 23/10/2023 Roshni 2618003WL010847 Roshni 00349 PSIB0021203 1212 1212 Processed 22/11/2023 7903026034 MRS ROSHNI STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-014-001/125
(BEHLOLPUR) 		2618003000NRG24231020230269816 23/10/2023 Parvinder singh 2618003WL010847 Parvinder singh 00349 PSIB0021203 1515 1515 Processed 22/11/2023 7903026038 PARVINDER SINGH S/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
119 SIRHIND PB-18-003-014-001/126
(BEHLOLPUR) 		2618003000NRG24231020230269817 23/10/2023 Balvir singh 2618003WL010847 Balvir singh 00349 PSIB0021203 1212 1212 Processed 23/11/2023 7903026041 BALVIR SINGH PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-014-001/128
(BEHLOLPUR) 		2618003000NRG24231020230269818 23/10/2023 Kamlesh Kaur 2618003WL010847 Kamlesh Kaur 00349 PSIB0021203 1818 1818 Rejected 22/11/2023 7903026033 Aadhaar Number not Mapped to Account Number
121 SIRHIND PB-18-003-014-001/129
(BEHLOLPUR) 		2618003000NRG24231020230269820 23/10/2023 Baljit kaur 2618003WL010847 Baljit kaur 00349 PSIB0021203 1515 1515 Processed 23/11/2023 7903026031 BALJIT KAUR PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-014-001/129
(BEHLOLPUR) 		2618003000NRG24231020230269819 23/10/2023 Gurprit singh 2618003WL010847 Gurprit singh 00349 PSIB0021203 1212 1212 Processed 23/11/2023 7903026046 GURPREET SINGH PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-014-001/130
(BEHLOLPUR) 		2618003000NRG24231020230269821 23/10/2023 Sukhwinder Kaur 2618003WL010847 Sukhwinder Kaur 00349 PSIB0021203 909 909 Processed 23/11/2023 7903026045 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
124 SIRHIND PB-18-003-014-001/137
(BEHLOLPUR) 		2618003000NRG24231020230269823 23/10/2023 Mamta rani 2618003WL010847 Mamta rani 00349 PSIB0021203 1212 1212 Processed 23/11/2023 7903026030 MAMTA RANI PUNJAB & SIND BANK(607087)
125 SIRHIND PB-18-003-014-001/14
(BEHLOLPUR) 		2618003000NRG24231020230269825 23/10/2023 Surinder Kaur 2618003WL010847 Surinder Kaur 00349 PSIB0021203 303 303 Processed 23/11/2023 7903026012 SURINDER KAUR W/O RULDA SINGH PUNJAB & SIND BANK(607087)
126 SIRHIND PB-18-003-014-001/140
(BEHLOLPUR) 		2618003000NRG24231020230269826 23/10/2023 kamaljeet kaur 2618003WL010847 kamaljeet kaur 00349 PSIB0021203 1212 1212 Processed 23/11/2023 7903026032 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
127 SIRHIND PB-18-003-014-001/15
(BEHLOLPUR) 		2618003000NRG24231020230269828 23/10/2023 Jasvinder Kaur 2618003WL010847 Jasvinder Kaur 00349 PSIB0021203 1818 1818 Processed 23/11/2023 7903026013 JASWINDER KAUR PUNJAB & SIND BANK(607087)
128 SIRHIND PB-18-003-014-001/17
(BEHLOLPUR) 		2618003000NRG24231020230269829 23/10/2023 Kaki 2618003WL010847 Kaki 00349 PSIB0021203 1515 1515 Processed 23/11/2023 7903025976 KAKI PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-014-001/24
(BEHLOLPUR) 		2618003000NRG24231020230269831 23/10/2023 Balvir Kaur 2618003WL010847 Balvir Kaur 00349 PSIB0021203 1818 1818 Processed 22/11/2023 7903026021 Mrs. BALVIR KAUR INDIAN BANK(607105)
130 SIRHIND PB-18-003-014-001/41
(BEHLOLPUR) 		2618003000NRG24231020230269834 23/10/2023 Guddi 2618003WL010847 Guddi 00349 PSIB0021203 909 909 Processed 23/11/2023 7903026006 GUDI W/O INDER RAM PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-014-001/41
(BEHLOLPUR) 		2618003000NRG24231020230269833 23/10/2023 Inder Singh 2618003WL010847 Inder Singh 00349 PSIB0021203 1212 1212 Processed 22/11/2023 7903026043 MR INDER RAM STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-014-001/47
(BEHLOLPUR) 		2618003000NRG24231020230269836 23/10/2023 Sukhwinder Kaur 2618003WL010847 Sukhwinder Kaur 00349 PSIB0021203 1818 1818 Processed 23/11/2023 7903026010 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-014-001/50
(BEHLOLPUR) 		2618003000NRG24231020230269838 23/10/2023 Pyara Singh 2618003WL010847 Pyara Singh 00349 PSIB0021203 1515 1515 Processed 23/11/2023 7903026004 PYARA SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-014-001/59
(BEHLOLPUR) 		2618003000NRG24231020230269839 23/10/2023 Labh Kaur 2618003WL010847 Labh Kaur 00349 PSIB0021203 1818 1818 Processed 23/11/2023 7903026011 LABH KAUR PUNJAB & SIND BANK(607087)
135 SIRHIND PB-18-003-014-001/62
(BEHLOLPUR) 		2618003000NRG24231020230269840 23/10/2023 Jagir singh 2618003WL010847 Jagir singh 00349 PSIB0021203 1818 1818 Processed 23/11/2023 7903026014 JAGIR SINGH S/O CHET RAM PUNJAB & SIND BANK(607087)
136 SIRHIND PB-18-003-014-001/65
(BEHLOLPUR) 		2618003000NRG24231020230269843 23/10/2023 Jaswinder Kaur 2618003WL010847 Jaswinder Kaur 00349 PSIB0021203 1515 1515 Processed 23/11/2023 7903026019 JASWINDER KAUR PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-014-001/69
(BEHLOLPUR) 		2618003000NRG24231020230269844 23/10/2023 Jammu 2618003WL010847 Jammu 00349 PSIB0021203 1818 1818 Processed 23/11/2023 7903026029 JAMMU PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-014-001/7
(BEHLOLPUR) 		2618003000NRG24231020230269845 23/10/2023 Shanti Devi 2618003WL010847 Shanti Devi 00349 PSIB0021203 1818 1818 Processed 22/11/2023 7903026007 SHANTI DEVI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
139 SIRHIND PB-18-003-014-001/75
(BEHLOLPUR) 		2618003000NRG24231020230269848 23/10/2023 Swaran Kaur 2618003WL010847 Swaran Kaur 00349 PSIB0021203 303 303 Processed 23/11/2023 7903026008 SWARAN KAUR PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-014-001/80
(BEHLOLPUR) 		2618003000NRG24231020230269850 23/10/2023 Kuldeep Kaur 2618003WL010847 Kuldeep Kaur 00349 PSIB0021203 1818 1818 Processed 23/11/2023 7903026027 KULDEEP KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-051-001/117
(LATOUR) 		2618003000NRG24231020230270088 23/10/2023 Parmjit 2618003WL010856 Parmjit 00349 PSIB0021203 2121 2121 Processed 22/11/2023 7903026035 PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 40299 40299
142 SIRHIND PB-18-003-020-001/64
(BASANT PURA) 		2618003000NRG24231020230269802 23/10/2023 Malkit kaur 2618003WL010846 Malkit kaur 00349 PSIB0021305 1818 1818 Processed 22/11/2023 7903026044 MALKIT KAUR PAYTM PAYMENTS BANK LTD(608032)
143 SIRHIND PB-18-003-088-001/88
(SIDWAN) 		2618003000NRG24231020230270208 23/10/2023 Baljinder Kaur 2618003WL010859 Baljinder Kaur 00349 PSIB0021305 606 606 Processed 22/11/2023 7903026037 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
144 SIRHIND PB-18-003-013-001/113
(BHAMARSI JER) 		2618003000NRG24231020230269858 23/10/2023 Dawinder Kaur 2618003WL010848 Dawinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903025928 DAWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
145 SIRHIND PB-18-003-050-001/9
(KOTLA SULEMAN) 		2618003000NRG24231020230269921 23/10/2023 Jaspal Kaur 2618003WL010850 Jaspal Kaur 00354 PUNB0042800 1818 1818 Processed 22/11/2023 7903025960 JASPAL KAUR W/O PARVEEN SINGH PUNJAB NATIONAL BANK(508568)
146 SIRHIND PB-18-003-092-001/81
(SAID PURA) 		2618003000NRG24231020230270184 23/10/2023 Piar Kaur 2618003WL010858 Piar Kaur 00354 PUNB0042800 1818 1818 Processed 23/11/2023 7903025959 PIAR KAUR W/O SHADI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
147 SIRHIND PB-18-003-088-001/98
(SIDWAN) 		2618003000NRG24231020230270212 23/10/2023 Jaspal Singh 2618003WL010859 Jaspal Singh 00354 PUNB0053310 1818 1818 Processed 22/11/2023 7903026040 JASPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
148 SIRHIND PB-18-003-092-001/101
(SAID PURA) 		2618003000NRG24231020230270137 23/10/2023 Bachan singh 2618003WL010858 Bachan singh 00354 PUNB0059800 1818 1818 Processed 22/11/2023 7903026039 BACHAN SINGH &C.D.P.O, KHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
149 SIRHIND PB-18-003-014-001/104
(BEHLOLPUR) 		2618003000NRG24231020230269810 23/10/2023 Amro Devi 2618003WL010847 Amro Devi 00354 PUNB0128000 1212 1212 Processed 22/11/2023 7903026016 AMRO DEVI W/O PATHANA RAM PUNJAB NATIONAL BANK(508568)
150 SIRHIND PB-18-003-014-001/37
(BEHLOLPUR) 		2618003000NRG24231020230269832 23/10/2023 Jaspal Kaur 2618003WL010847 Jaspal Kaur 00354 PUNB0128000 606 606 Processed 22/11/2023 7903026020 JASPAL KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
151 SIRHIND PB-18-003-020-001/71
(BASANT PURA) 		2618003000NRG24231020230269804 23/10/2023 Joyti 2618003WL010846 Joyti 00354 PUNB0128000 1515 1515 Processed 23/11/2023 7903026121 JOYTI PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
152 SIRHIND PB-18-003-088-001/95
(SIDWAN) 		2618003000NRG24231020230270211 23/10/2023 Nachattar singh 2618003WL010859 Nachattar singh 00354 PUNB0353500 303 303 Processed 22/11/2023 7903026110 NACHHTTAR SINGH SO RAGHUNANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
153 SIRHIND PB-18-003-092-001/63
(SAID PURA) 		2618003000NRG24231020230270173 23/10/2023 Bimla Devi 2618003WL010858 Bimla Devi 00354 PUNB0354000 1515 1515 Processed 22/11/2023 7903026087 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
154 SIRHIND PB-18-003-092-001/73
(SAID PURA) 		2618003000NRG24231020230270177 23/10/2023 Baljit Kaur 2618003WL010858 Baljit Kaur 00415 SBIN0005102 1818 1818 Processed 22/11/2023 7903026101 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
155 SIRHIND PB-18-003-050-001/13
(KOTLA SULEMAN) 		2618003000NRG24231020230269906 23/10/2023 Manjeet Kaur 2618003WL010850 Manjeet Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903025901 MRS MANJIT KAUR WO RAM ASRA STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-050-001/14
(KOTLA SULEMAN) 		2618003000NRG24231020230269907 23/10/2023 Reetu Rani 2618003WL010850 Reetu Rani 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026210 MRS REETU RANI STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-050-001/17
(KOTLA SULEMAN) 		2618003000NRG24231020230269908 23/10/2023 Manjeet Kaur 2618003WL010850 Manjeet Kaur 00415 SBIN0050087 1818 1818 Processed 23/11/2023 7903025902 MANJIT KAUR PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-050-001/19
(KOTLA SULEMAN) 		2618003000NRG24231020230269910 23/10/2023 Amarjit Kaur 2618003WL010850 Amarjit Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903025924 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-050-001/21
(KOTLA SULEMAN) 		2618003000NRG24231020230269911 23/10/2023 Gurmeet Kaur 2618003WL010850 Gurmeet Kaur 00415 SBIN0050087 1515 1515 Processed 22/11/2023 7903026089 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-050-001/26
(KOTLA SULEMAN) 		2618003000NRG24231020230269912 23/10/2023 Baljeet Kaur 2618003WL010850 Baljeet Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903025913 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-050-001/27
(KOTLA SULEMAN) 		2618003000NRG24231020230269913 23/10/2023 Jasvir Kaur 2618003WL010850 Jasvir Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903025907 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-050-001/28
(KOTLA SULEMAN) 		2618003000NRG24231020230269914 23/10/2023 Baljinder Kaur 2618003WL010850 Baljinder Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903025908 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-050-001/4
(KOTLA SULEMAN) 		2618003000NRG24231020230269915 23/10/2023 Seema Rani 2618003WL010850 Seema Rani 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903025952 MRS SIMA RANI STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-050-001/42
(KOTLA SULEMAN) 		2618003000NRG24231020230269917 23/10/2023 Jaswinder Kaur 2618003WL010850 Jaswinder Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903025953 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-050-001/44
(KOTLA SULEMAN) 		2618003000NRG24231020230269918 23/10/2023 Punam 2618003WL010850 Punam 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026133 POONAM DEVI D/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 SIRHIND PB-18-003-050-001/5
(KOTLA SULEMAN) 		2618003000NRG24231020230269919 23/10/2023 Paramjit Kaur 2618003WL010850 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026208 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-050-001/8
(KOTLA SULEMAN) 		2618003000NRG24231020230269920 23/10/2023 Sukhwinder Kaur 2618003WL010850 Sukhwinder Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903025903 SUKHWINDER KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
168 SIRHIND PB-18-003-092-001/1
(SAID PURA) 		2618003000NRG24231020230270136 23/10/2023 Gurwinder Singh 2618003WL010858 Gurwinder Singh 00415 SBIN0050087 1515 1515 Processed 22/11/2023 7903026117 Mr. Gurwinder Singh INDIAN BANK(607105)
169 SIRHIND PB-18-003-092-001/102
(SAID PURA) 		2618003000NRG24231020230270138 23/10/2023 Amarjeet singh 2618003WL010858 Amarjeet singh 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026114 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-092-001/11
(SAID PURA) 		2618003000NRG24231020230270139 23/10/2023 Balwinder Singh 2618003WL010858 Balwinder Singh 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026074 BALWINDER SINGH S/O DARSAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
171 SIRHIND PB-18-003-092-001/113
(SAID PURA) 		2618003000NRG24231020230270141 23/10/2023 Dilpreet Kaur 2618003WL010858 Dilpreet Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903025943 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-092-001/12
(SAID PURA) 		2618003000NRG24231020230270142 23/10/2023 Karam Singh 2618003WL010858 Karam Singh 00415 SBIN0050087 1212 1212 Processed 22/11/2023 7903026075 MR KARAM SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-092-001/16
(SAID PURA) 		2618003000NRG24231020230270143 23/10/2023 Jaspal Kaur 2618003WL010858 Jaspal Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026171 MRS JASPAL KAUR W O BALWINDER SINGH STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-092-001/18
(SAID PURA) 		2618003000NRG24231020230270144 23/10/2023 Paramjeet Kaur 2618003WL010858 Paramjeet Kaur 00415 SBIN0050087 1515 1515 Processed 22/11/2023 7903025914 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-092-001/2
(SAID PURA) 		2618003000NRG24231020230270145 23/10/2023 Charnjeet Kaur 2618003WL010858 Charnjeet Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026076 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-092-001/20
(SAID PURA) 		2618003000NRG24231020230270146 23/10/2023 Raj Kaur 2618003WL010858 Raj Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026077 MRS RAJ KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-092-001/21
(SAID PURA) 		2618003000NRG24231020230270147 23/10/2023 Jasbir Kaur 2618003WL010858 Jasbir Kaur 00415 SBIN0050087 1212 1212 Processed 22/11/2023 7903026172 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-092-001/24
(SAID PURA) 		2618003000NRG24231020230270148 23/10/2023 Paramjit Kaur 2618003WL010858 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026078 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-092-001/27
(SAID PURA) 		2618003000NRG24231020230270150 23/10/2023 Sukhwinder kaur 2618003WL010858 Sukhwinder kaur 00415 SBIN0050087 1515 1515 Processed 22/11/2023 7903026173 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-092-001/29
(SAID PURA) 		2618003000NRG24231020230270151 23/10/2023 Butta Singh 2618003WL010858 Butta Singh 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026174 MR BUTA SINGH STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-092-001/3
(SAID PURA) 		2618003000NRG24231020230270152 23/10/2023 Sinder Kaur 2618003WL010858 Sinder Kaur 00415 SBIN0050087 1515 1515 Processed 22/11/2023 7903026175 MRS SINDER KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-092-001/31
(SAID PURA) 		2618003000NRG24231020230270153 23/10/2023 maia devi 2618003WL010858 maia devi 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026176 MRS MAIA DEVI STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-092-001/33
(SAID PURA) 		2618003000NRG24231020230270154 23/10/2023 Gejo kaur 2618003WL010858 Gejo kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026177 MRS GEJO KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-092-001/35
(SAID PURA) 		2618003000NRG24231020230270156 23/10/2023 Surjit kaur 2618003WL010858 Surjit kaur 00415 SBIN0050087 1515 1515 Processed 22/11/2023 7903026079 MRS SURJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-092-001/36
(SAID PURA) 		2618003000NRG24231020230270157 23/10/2023 Baljit Kaur 2618003WL010858 Baljit Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903025940 MR BALJIT KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-092-001/37
(SAID PURA) 		2618003000NRG24231020230270158 23/10/2023 Gurmeet kaur 2618003WL010858 Gurmeet kaur 00415 SBIN0050087 1818 1818 Rejected 22/11/2023 7903026080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 SIRHIND PB-18-003-092-001/39
(SAID PURA) 		2618003000NRG24231020230270160 23/10/2023 Gurmeet Kaur 2618003WL010858 Gurmeet Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026178 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-092-001/4
(SAID PURA) 		2618003000NRG24231020230270161 23/10/2023 Krishan Singh 2618003WL010858 Krishan Singh 00415 SBIN0050087 1818 1818 Processed 23/11/2023 7903026081 KRISHAN SINGH PUNJAB & SIND BANK(607087)
189 SIRHIND PB-18-003-092-001/41
(SAID PURA) 		2618003000NRG24231020230270162 23/10/2023 Gurmit Singh 2618003WL010858 Gurmit Singh 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026132 MR GURMIT SINGH STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-092-001/43
(SAID PURA) 		2618003000NRG24231020230270163 23/10/2023 Maia 2618003WL010858 Maia 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026179 MRS MAYA STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-092-001/44
(SAID PURA) 		2618003000NRG24231020230270164 23/10/2023 Jaswinder Kaur 2618003WL010858 Jaswinder Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026180 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-092-001/48
(SAID PURA) 		2618003000NRG24231020230270165 23/10/2023 Harpal Kaur 2618003WL010858 Harpal Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026181 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-092-001/49
(SAID PURA) 		2618003000NRG24231020230270166 23/10/2023 Paramjit Kaur 2618003WL010858 Paramjit Kaur 00415 SBIN0050087 1212 1212 Processed 22/11/2023 7903026182 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-092-001/53
(SAID PURA) 		2618003000NRG24231020230270167 23/10/2023 Gurpreet Kaur 2618003WL010858 Gurpreet Kaur 00415 SBIN0050087 1212 1212 Processed 22/11/2023 7903025905 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-092-001/55
(SAID PURA) 		2618003000NRG24231020230270168 23/10/2023 Balbir Singh 2618003WL010858 Balbir Singh 00415 SBIN0050087 1212 1212 Processed 22/11/2023 7903026183 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-092-001/56
(SAID PURA) 		2618003000NRG24231020230270169 23/10/2023 Bhupinder Kaur 2618003WL010858 Bhupinder Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026184 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-092-001/60
(SAID PURA) 		2618003000NRG24231020230270171 23/10/2023 Shinder Kaur 2618003WL010858 Shinder Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903025917 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-092-001/61
(SAID PURA) 		2618003000NRG24231020230270172 23/10/2023 Mandeep Kaur 2618003WL010858 Mandeep Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026209 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
199 SIRHIND PB-18-003-092-001/67
(SAID PURA) 		2618003000NRG24231020230270174 23/10/2023 Ajab Kaur 2618003WL010858 Ajab Kaur 00415 SBIN0050087 606 606 Processed 22/11/2023 7903026116 MRS AJAB KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-092-001/75
(SAID PURA) 		2618003000NRG24231020230270179 23/10/2023 Gurpreet Kaur 2618003WL010858 Gurpreet Kaur 00415 SBIN0050087 1515 1515 Processed 22/11/2023 7903025906 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-092-001/76
(SAID PURA) 		2618003000NRG24231020230270180 23/10/2023 Husiar Kaur 2618003WL010858 Husiar Kaur 00415 SBIN0050087 1212 1212 Processed 22/11/2023 7903025904 MRS HUSIAR KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-092-001/77
(SAID PURA) 		2618003000NRG24231020230270181 23/10/2023 Jarnail Singh 2618003WL010858 Jarnail Singh 00415 SBIN0050087 1212 1212 Processed 22/11/2023 7903025916 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-092-001/8
(SAID PURA) 		2618003000NRG24231020230270183 23/10/2023 Paramjeet Kaur 2618003WL010858 Paramjeet Kaur 00415 SBIN0050087 1818 1818 Processed 22/11/2023 7903026186 PARAMJIT KAUR FEDERAL BANK(607165)
SubTotal 81507 81507
204 SIRHIND PB-18-003-020-001/11
(BASANT PURA) 		2618003000NRG24231020230269793 23/10/2023 Charanjeet kaur 2618003WL010846 Charanjeet kaur 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903026129 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-020-001/17
(BASANT PURA) 		2618003000NRG24231020230269794 23/10/2023 Jasvir Kaur 2618003WL010846 Jasvir Kaur 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903025936 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-020-001/2
(BASANT PURA) 		2618003000NRG24231020230269795 23/10/2023 Harbans Kaur 2618003WL010846 Harbans Kaur 00415 SBIN0050137 909 909 Processed 22/11/2023 7903025919 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-020-001/28
(BASANT PURA) 		2618003000NRG24231020230269797 23/10/2023 Jaswinder Kaur 2618003WL010846 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903026100 JASWINDER KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 SIRHIND PB-18-003-020-001/35
(BASANT PURA) 		2618003000NRG24231020230269798 23/10/2023 SUKHDEEP KAUR 2618003WL010846 SUKHDEEP KAUR 00415 SBIN0050137 1515 1515 Processed 22/11/2023 7903026137 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-020-001/38
(BASANT PURA) 		2618003000NRG24231020230269799 23/10/2023 Parmjeet singh 2618003WL010846 Parmjeet singh 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903026127 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-020-001/5
(BASANT PURA) 		2618003000NRG24231020230269800 23/10/2023 Rajiya 2618003WL010846 Rajiya 00415 SBIN0050137 1515 1515 Processed 22/11/2023 7903026218 MRS RAJIA STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-020-001/6
(BASANT PURA) 		2618003000NRG24231020230269801 23/10/2023 Manjeet Kaur 2618003WL010846 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903025921 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-020-001/7
(BASANT PURA) 		2618003000NRG24231020230269803 23/10/2023 Ikbala 2618003WL010846 Ikbala 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903025922 MR IKBALA STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-020-001/8
(BASANT PURA) 		2618003000NRG24231020230269805 23/10/2023 Parkash Kaur 2618003WL010846 Parkash Kaur 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903026217 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-020-001/9
(BASANT PURA) 		2618003000NRG24231020230269807 23/10/2023 Abdol Sitar 2618003WL010846 Abdol Sitar 00415 SBIN0050137 303 303 Processed 22/11/2023 7903026144 MR ABDUL SATAR STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-020-001/9
(BASANT PURA) 		2618003000NRG24231020230269806 23/10/2023 Seema 2618003WL010846 Seema 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903025920 MRS SEEMA STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-024-001/117
(CHANARTHAL KALAN) 		2618003000NRG24231020230270020 23/10/2023 Sukhwinder Kaur 2618003WL010855 Sukhwinder Kaur 00415 SBIN0050137 1515 1515 Processed 22/11/2023 7903026088 SUKHWINDER KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 SIRHIND PB-18-003-024-001/131
(CHANARTHAL KALAN) 		2618003000NRG24231020230270021 23/10/2023 Jaswinder Kaur 2618003WL010855 Jaswinder Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026213 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-024-001/134
(CHANARTHAL KALAN) 		2618003000NRG24231020230270022 23/10/2023 Angrej Kaur 2618003WL010855 Angrej Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026051 ANGREJ KAUR W/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 SIRHIND PB-18-003-024-001/136
(CHANARTHAL KALAN) 		2618003000NRG24231020230270023 23/10/2023 Jasvinder Kaur 2618003WL010855 Jasvinder Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026052 JASWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 SIRHIND PB-18-003-024-001/14
(CHANARTHAL KALAN) 		2618003000NRG24231020230270024 23/10/2023 Jasvir Kaur 2618003WL010855 Jasvir Kaur 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903026053 JASVIR KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 SIRHIND PB-18-003-024-001/140
(CHANARTHAL KALAN) 		2618003000NRG24231020230270025 23/10/2023 Jit Singh 2618003WL010855 Jit Singh 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026151 MR JEET SINGH STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-024-001/142
(CHANARTHAL KALAN) 		2618003000NRG24231020230270026 23/10/2023 Jaswinder Kaur 2618003WL010855 Jaswinder Kaur 00415 SBIN0050137 303 303 Processed 22/11/2023 7903026054 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-024-001/144
(CHANARTHAL KALAN) 		2618003000NRG24231020230270027 23/10/2023 Kulwinder Kaur 2618003WL010855 Kulwinder Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026055 KULWINDER KAUR W/O GURTEJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
224 SIRHIND PB-18-003-024-001/147
(CHANARTHAL KALAN) 		2618003000NRG24231020230270028 23/10/2023 Manjit Kaur 2618003WL010855 Manjit Kaur 00415 SBIN0050137 909 909 Processed 22/11/2023 7903025911 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-024-001/155
(CHANARTHAL KALAN) 		2618003000NRG24231020230270030 23/10/2023 Jaswinder kaur 2618003WL010855 Jaswinder kaur 00415 SBIN0050137 1212 1212 Processed 22/11/2023 7903025947 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-024-001/164
(CHANARTHAL KALAN) 		2618003000NRG24231020230270031 23/10/2023 inderjeet singh 2618003WL010855 inderjeet singh 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903026152 INDERJEET SINGH S/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 SIRHIND PB-18-003-024-001/17
(CHANARTHAL KALAN) 		2618003000NRG24231020230270032 23/10/2023 Paramjit Kaur 2618003WL010855 Paramjit Kaur 00415 SBIN0050137 909 909 Processed 22/11/2023 7903026056 PARMJIT KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 SIRHIND PB-18-003-024-001/174
(CHANARTHAL KALAN) 		2618003000NRG24231020230270033 23/10/2023 manjeet kaur 2618003WL010855 manjeet kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026057 MANJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 SIRHIND PB-18-003-024-001/187
(CHANARTHAL KALAN) 		2618003000NRG24231020230270034 23/10/2023 karnail kaur 2618003WL010855 karnail kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026058 KARNAIL KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
230 SIRHIND PB-18-003-024-001/19
(CHANARTHAL KALAN) 		2618003000NRG24231020230270035 23/10/2023 Paramjit Kaur 2618003WL010855 Paramjit Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026123 PARMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 SIRHIND PB-18-003-024-001/191
(CHANARTHAL KALAN) 		2618003000NRG24231020230270036 23/10/2023 Balwinder Kaur 2618003WL010855 Balwinder Kaur 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903026059 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-024-001/194
(CHANARTHAL KALAN) 		2618003000NRG24231020230270037 23/10/2023 Baljeet Kaur 2618003WL010855 Baljeet Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026060 BALEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 SIRHIND PB-18-003-024-001/2
(CHANARTHAL KALAN) 		2618003000NRG24231020230270038 23/10/2023 Raj Kaur 2618003WL010855 Raj Kaur 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903026061 RAJ KAUR W/O LAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
234 SIRHIND PB-18-003-024-001/216
(CHANARTHAL KALAN) 		2618003000NRG24231020230270039 23/10/2023 JASWINDER KAUR 2618003WL010855 JASWINDER KAUR 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026062 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-024-001/217
(CHANARTHAL KALAN) 		2618003000NRG24231020230270040 23/10/2023 Surinder kaur 2618003WL010855 Surinder kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026153 MRS SINDER KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-024-001/223
(CHANARTHAL KALAN) 		2618003000NRG24231020230270041 23/10/2023 guljar singh 2618003WL010855 guljar singh 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026154 GULZAR SINGH S/O PURAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
237 SIRHIND PB-18-003-024-001/24
(CHANARTHAL KALAN) 		2618003000NRG24231020230270042 23/10/2023 Gurcharan Singh 2618003WL010855 Gurcharan Singh 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903026093 GURCHARAN SINGH S/O ATMA SNGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 SIRHIND PB-18-003-024-001/245
(CHANARTHAL KALAN) 		2618003000NRG24231020230270043 23/10/2023 Baljinder Kaur 2618003WL010855 Baljinder Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026063 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-024-001/255
(CHANARTHAL KALAN) 		2618003000NRG24231020230270044 23/10/2023 Parvinder Kaur 2618003WL010855 Parvinder Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026103 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-024-001/257
(CHANARTHAL KALAN) 		2618003000NRG24231020230270045 23/10/2023 Kuldeep Kaur 2618003WL010855 Kuldeep Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026064 KULDEEP KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 SIRHIND PB-18-003-024-001/260
(CHANARTHAL KALAN) 		2618003000NRG24231020230270046 23/10/2023 Paramjit Kaur 2618003WL010855 Paramjit Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026155 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-024-001/261
(CHANARTHAL KALAN) 		2618003000NRG24231020230270047 23/10/2023 Kulwant Kaur 2618003WL010855 Kulwant Kaur 00415 SBIN0050137 1515 1515 Processed 22/11/2023 7903026156 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-024-001/273
(CHANARTHAL KALAN) 		2618003000NRG24231020230270048 23/10/2023 Baljit Kaur 2618003WL010855 Baljit Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026065 BALJIT KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
244 SIRHIND PB-18-003-024-001/275
(CHANARTHAL KALAN) 		2618003000NRG24231020230270049 23/10/2023 Sinderpal Kaur 2618003WL010855 Sinderpal Kaur 00415 SBIN0050137 1515 1515 Processed 22/11/2023 7903025926 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-024-001/276
(CHANARTHAL KALAN) 		2618003000NRG24231020230270050 23/10/2023 Balwinder Kaur 2618003WL010855 Balwinder Kaur 00415 SBIN0050137 606 606 Processed 22/11/2023 7903026157 BALWINDWER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
246 SIRHIND PB-18-003-024-001/282
(CHANARTHAL KALAN) 		2618003000NRG24231020230270051 23/10/2023 Karnail Kaur 2618003WL010855 Karnail Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026066 JARNAIL KAUR W/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 SIRHIND PB-18-003-024-001/284
(CHANARTHAL KALAN) 		2618003000NRG24231020230270052 23/10/2023 Harjinder Kaur 2618003WL010855 Harjinder Kaur 00415 SBIN0050137 1515 1515 Processed 22/11/2023 7903026158 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-024-001/293
(CHANARTHAL KALAN) 		2618003000NRG24231020230270053 23/10/2023 Lalita Devi 2618003WL010855 Lalita Devi 00415 SBIN0050137 1515 1515 Processed 22/11/2023 7903026159 MRS LALITA DEVI STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-024-001/294
(CHANARTHAL KALAN) 		2618003000NRG24231020230270054 23/10/2023 Namdev Singh 2618003WL010855 Namdev Singh 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026160 MR NAMDEV SINGH STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-024-001/331
(CHANARTHAL KALAN) 		2618003000NRG24231020230270055 23/10/2023 Sukhwinder Kaur 2618003WL010855 Sukhwinder Kaur 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903026216 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-024-001/334
(CHANARTHAL KALAN) 		2618003000NRG24231020230270056 23/10/2023 Gurmeet Kaur 2618003WL010855 Gurmeet Kaur 00415 SBIN0050137 1515 1515 Processed 22/11/2023 7903026215 GURMEET KAUR W/O CHHOTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
252 SIRHIND PB-18-003-024-001/341
(CHANARTHAL KALAN) 		2618003000NRG24231020230270057 23/10/2023 Manjeet Kaur 2618003WL010855 Manjeet Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026212 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-024-001/350
(CHANARTHAL KALAN) 		2618003000NRG24231020230270058 23/10/2023 Baljinder Kaur 2618003WL010855 Baljinder Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903025912 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-024-001/373
(CHANARTHAL KALAN) 		2618003000NRG24231020230270060 23/10/2023 Harpreet kaur 2618003WL010855 Harpreet kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903025946 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-024-001/378
(CHANARTHAL KALAN) 		2618003000NRG24231020230270061 23/10/2023 Maya 2618003WL010855 Maya 00415 SBIN0050137 1515 1515 Processed 22/11/2023 7903025945 MRS MAYA STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-024-001/423
(CHANARTHAL KALAN) 		2618003000NRG24231020230270064 23/10/2023 Bakhsish Kaur 2618003WL010855 Bakhsish Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026111 MRS BAKHSISH KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-024-001/431
(CHANARTHAL KALAN) 		2618003000NRG24231020230270065 23/10/2023 Sandeep kaur 2618003WL010855 Sandeep kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903025932 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-024-001/445
(CHANARTHAL KALAN) 		2618003000NRG24231020230270067 23/10/2023 Manjeet Kaur 2618003WL010855 Manjeet Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026122 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-024-001/446
(CHANARTHAL KALAN) 		2618003000NRG24231020230270068 23/10/2023 Rani 2618003WL010855 Rani 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903025934 MR RANI STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-024-001/447
(CHANARTHAL KALAN) 		2618003000NRG24231020230270069 23/10/2023 Lachhmi devi 2618003WL010855 Lachhmi devi 00415 SBIN0050137 1212 1212 Processed 22/11/2023 7903025933 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-024-001/449
(CHANARTHAL KALAN) 		2618003000NRG24231020230270070 23/10/2023 Jung Singh 2618003WL010855 Jung Singh 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026107 MR JANG SINGH STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-024-001/60
(CHANARTHAL KALAN) 		2618003000NRG24231020230270072 23/10/2023 Narinderjit singh 2618003WL010855 Narinderjit singh 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903026128 MR NARINDERJIT SINGH STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-024-001/62
(CHANARTHAL KALAN) 		2618003000NRG24231020230270073 23/10/2023 Sarbjit Kaur 2618003WL010855 Sarbjit Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026067 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-024-001/64
(CHANARTHAL KALAN) 		2618003000NRG24231020230270074 23/10/2023 Nachattar Singh 2618003WL010855 Nachattar Singh 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903026096 NACHHTAR SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 SIRHIND PB-18-003-024-001/69
(CHANARTHAL KALAN) 		2618003000NRG24231020230270075 23/10/2023 Raj Kaur 2618003WL010855 Raj Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026068 MRS RAJ KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-024-001/7
(CHANARTHAL KALAN) 		2618003000NRG24231020230270076 23/10/2023 gurmeet kaur 2618003WL010855 gurmeet kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903026069 GURMEET KAUR W/O DEVI DAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 SIRHIND PB-18-003-024-001/70
(CHANARTHAL KALAN) 		2618003000NRG24231020230270077 23/10/2023 Krishan 2618003WL010855 Krishan 00415 SBIN0050137 1515 1515 Processed 22/11/2023 7903025935 MRS KRISHAN KRISHAN STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-024-001/8
(CHANARTHAL KALAN) 		2618003000NRG24231020230270079 23/10/2023 Karamjit Kaur 2618003WL010855 Karamjit Kaur 00415 SBIN0050137 303 303 Processed 22/11/2023 7903026070 KARAMJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
269 SIRHIND PB-18-003-024-001/80
(CHANARTHAL KALAN) 		2618003000NRG24231020230270080 23/10/2023 Punit Kaur 2618003WL010855 Punit Kaur 00415 SBIN0050137 2121 2121 Processed 22/11/2023 7903025910 PUNEET KAUR W/O SINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
270 SIRHIND PB-18-003-024-001/98
(CHANARTHAL KALAN) 		2618003000NRG24231020230270081 23/10/2023 Lachmi 2618003WL010855 Lachmi 00415 SBIN0050137 1818 1818 Processed 22/11/2023 7903026108 LACHHMI W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 118473 118473
271 SIRHIND PB-18-003-038-001/10
(JHINGRAN) 		2618003000NRG24231020230269862 23/10/2023 Gurtej Kaur 2618003WL010849 Gurtej Kaur 00415 SBIN0050386 909 909 Processed 22/11/2023 7903026083 MRS GUTEJ KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-038-001/104
(JHINGRAN) 		2618003000NRG24231020230269863 23/10/2023 DALJEET SINGH 2618003WL010849 DALJEET SINGH 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7903026113 MR DALJEET SINGH STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-038-001/111
(JHINGRAN) 		2618003000NRG24231020230269866 23/10/2023 Akbari 2618003WL010849 Akbari 00415 SBIN0050386 606 606 Processed 22/11/2023 7903026118 MRS AKBRI STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-038-001/17
(JHINGRAN) 		2618003000NRG24231020230269870 23/10/2023 JASVIR BEGUM 2618003WL010849 JASVIR BEGUM 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7903026084 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-038-001/66
(JHINGRAN) 		2618003000NRG24231020230269888 23/10/2023 Sukhwinder Kaur 2618003WL010849 Sukhwinder Kaur 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7903026130 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-038-001/71
(JHINGRAN) 		2618003000NRG24231020230269890 23/10/2023 Lakhvir Singh 2618003WL010849 Lakhvir Singh 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7903026071 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-038-001/9
(JHINGRAN) 		2618003000NRG24231020230269895 23/10/2023 Parvinder Kaur 2618003WL010849 Parvinder Kaur 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7903026085 PARVINDER KAUR IDBI BANK(607095)
278 SIRHIND PB-18-003-038-001/97
(JHINGRAN) 		2618003000NRG24231020230269899 23/10/2023 Parwinder Singh 2618003WL010849 Parwinder Singh 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7903025955 MR PARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
279 SIRHIND PB-18-003-014-001/73
(BEHLOLPUR) 		2618003000NRG24231020230269846 23/10/2023 Balvir Kaur 2618003WL010847 Balvir Kaur 00415 SBIN0050402 1818 1818 Processed 22/11/2023 7903026188 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-038-001/109
(JHINGRAN) 		2618003000NRG24231020230269864 23/10/2023 Didar Singh 2618003WL010849 Didar Singh 00415 SBIN0050402 1818 1818 Processed 22/11/2023 7903026119 DIDAR SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 SIRHIND PB-18-003-038-001/110
(JHINGRAN) 		2618003000NRG24231020230269865 23/10/2023 Satvir Singh 2618003WL010849 Satvir Singh 00415 SBIN0050402 1515 1515 Processed 22/11/2023 7903026131 MR SATVIR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-038-001/27
(JHINGRAN) 		2618003000NRG24231020230269874 23/10/2023 Salim Munhmad 2618003WL010849 Salim Munhmad 00415 SBIN0050402 1818 1818 Processed 22/11/2023 7903026141 MR SALIM MOHAMAD STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG24231020230269876 23/10/2023 Charanjeet Kaur 2618003WL010849 Charanjeet Kaur 00415 SBIN0050402 2424 2424 Rejected 22/11/2023 7903026195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 SIRHIND PB-18-003-038-001/33
(JHINGRAN) 		2618003000NRG24231020230269879 23/10/2023 Jaswant Singh 2618003WL010849 Jaswant Singh 00415 SBIN0050402 1818 1818 Processed 22/11/2023 7903025956 JASWANT SINGH AXIS BANK(607153)
285 SIRHIND PB-18-003-038-001/52
(JHINGRAN) 		2618003000NRG24231020230269885 23/10/2023 Gurmail Singh 2618003WL010849 Gurmail Singh 00415 SBIN0050402 1818 1818 Processed 22/11/2023 7903026140 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-038-001/98
(JHINGRAN) 		2618003000NRG24231020230269900 23/10/2023 Baldev Singh 2618003WL010849 Baldev Singh 00415 SBIN0050402 1818 1818 Processed 22/11/2023 7903026112 MR BALDEV SINGH SO NAND LAL STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-051-001/107
(LATOUR) 		2618003000NRG24231020230270086 23/10/2023 neelam kaur 2618003WL010856 neelam kaur 00415 SBIN0050402 303 303 Processed 22/11/2023 7903025915 MRS NILAM KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-051-001/11
(LATOUR) 		2618003000NRG24231020230270087 23/10/2023 Jaspal Kaur 2618003WL010856 Jaspal Kaur 00415 SBIN0050402 1212 1212 Processed 22/11/2023 7903026161 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-096-001/100
(TANA) 		2618003000NRG24231020230269902 23/10/2023 Gurmail Singh 2618003WL010849 Gurmail Singh 00415 SBIN0050402 1515 1515 Processed 22/11/2023 7903026082 GURMAIL SINGH SO RAM ASRA AXIS BANK(607153)
290 SIRHIND PB-18-003-096-001/118
(TANA) 		2618003000NRG24231020230269903 23/10/2023 Mandeep Kaur 2618003WL010849 Mandeep Kaur 00415 SBIN0050402 1818 1818 Processed 22/11/2023 7903026139 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-096-001/61
(TANA) 		2618003000NRG24231020230269904 23/10/2023 Sinder Kaur 2618003WL010849 Sinder Kaur 00415 SBIN0050402 1515 1515 Processed 22/11/2023 7903026187 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
292 SIRHIND PB-18-003-092-001/25
(SAID PURA) 		2618003000NRG24231020230270149 23/10/2023 Rimpi Rani 2618003WL010858 Rimpi Rani 00415 SBIN0050524 1818 1818 Processed 22/11/2023 7903026143 MISS RIMPI RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
293 SIRHIND PB-18-003-088-001/101
(SIDWAN) 		2618003000NRG24231020230270187 23/10/2023 Gurmeet Singh 2618003WL010859 Gurmeet Singh 00415 SBIN0050966 606 606 Processed 22/11/2023 7903026126 MR GURMEET SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-088-001/51
(SIDWAN) 		2618003000NRG24231020230270198 23/10/2023 Amarjit Kaur 2618003WL010859 Amarjit Kaur 00415 SBIN0050966 1818 1818 Processed 22/11/2023 7903026073 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
295 SIRHIND PB-18-003-092-001/34
(SAID PURA) 		2618003000NRG24231020230270155 23/10/2023 Amritlal singh 2618003WL010858 Amritlal singh 00415 SBIN0050966 1818 1818 Processed 22/11/2023 7903026091 MR AMRITLAL SINGH STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-092-001/38
(SAID PURA) 		2618003000NRG24231020230270159 23/10/2023 Manjeet Kaur 2618003WL010858 Manjeet Kaur 00415 SBIN0050966 1818 1818 Processed 22/11/2023 7903026102 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-092-001/58
(SAID PURA) 		2618003000NRG24231020230270170 23/10/2023 Surinder Kaur 2618003WL010858 Surinder Kaur 00415 SBIN0050966 1515 1515 Processed 22/11/2023 7903026185 SURINDER KAUR IDBI BANK(607095)
298 SIRHIND PB-18-003-092-001/7
(SAID PURA) 		2618003000NRG24231020230270175 23/10/2023 Balveer Singh 2618003WL010858 Balveer Singh 00415 SBIN0050966 1818 1818 Processed 22/11/2023 7903026092 MR BALBIR SINGH SO SAMPURAN SINGH STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-092-001/71
(SAID PURA) 		2618003000NRG24231020230270176 23/10/2023 Karamjit Kaur 2618003WL010858 Karamjit Kaur 00415 SBIN0050966 1818 1818 Processed 22/11/2023 7903025927 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-092-001/74
(SAID PURA) 		2618003000NRG24231020230270178 23/10/2023 Paramjeet Kaur 2618003WL010858 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 22/11/2023 7903025941 PARAMJIT KAUR D.O MOHAN S PUNJAB NATIONAL BANK(508568)
301 SIRHIND PB-18-003-092-001/78
(SAID PURA) 		2618003000NRG24231020230270182 23/10/2023 Charanjeet Kaur 2618003WL010858 Charanjeet Kaur 00415 SBIN0050966 1818 1818 Processed 22/11/2023 7903026095 MRS CHARANJEET KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-092-001/85
(SAID PURA) 		2618003000NRG24231020230270185 23/10/2023 sukhwinder kaur 2618003WL010858 sukhwinder kaur 00415 SBIN0050966 1818 1818 Processed 22/11/2023 7903025939 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
303 SIRHIND PB-18-003-038-001/94
(JHINGRAN) 		2618003000NRG24231020230269897 23/10/2023 Shinder Kaur 2618003WL010849 Shinder Kaur 00415 SBIN0051269 1818 1818 Processed 22/11/2023 7903026138 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-051-001/104
(LATOUR) 		2618003000NRG24231020230270084 23/10/2023 Manjit Kaur 2618003WL010856 Manjit Kaur 00415 SBIN0051269 1818 1818 Processed 22/11/2023 7903026094 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-051-001/119
(LATOUR) 		2618003000NRG24231020230270089 23/10/2023 Rajina 2618003WL010856 Rajina 00415 SBIN0051269 2121 2121 Processed 22/11/2023 7903026106 RAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIRHIND PB-18-003-051-001/19
(LATOUR) 		2618003000NRG24231020230270095 23/10/2023 Raj Kumar 2618003WL010856 Raj Kumar 00415 SBIN0051269 1515 1515 Processed 22/11/2023 7903026104 MR RAJ KUMAR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-051-001/99
(LATOUR) 		2618003000NRG24231020230270130 23/10/2023 Manita Devi 2618003WL010856 Manita Devi 00415 SBIN0051269 2121 2121 Processed 22/11/2023 7903025948 MRS MANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9393 9393
308 SIRHIND PB-18-003-014-001/106
(BEHLOLPUR) 		2618003000NRG24231020230269811 23/10/2023 Jaginder Ram 2618003WL010847 Jaginder Ram 00415 SBIN0051333 1212 1212 Processed 22/11/2023 7903025925 MR JAGINDER RAM STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-014-001/117
(BEHLOLPUR) 		2618003000NRG24231020230269812 23/10/2023 Shammi 2618003WL010847 Shammi 00415 SBIN0051333 1818 1818 Processed 22/11/2023 7903025954 MRS SHAMMI STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-014-001/134
(BEHLOLPUR) 		2618003000NRG24231020230269822 23/10/2023 Gurmit kaur 2618003WL010847 Gurmit kaur 00415 SBIN0051333 606 606 Processed 22/11/2023 7903026136 MS GURMEET KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-014-001/138
(BEHLOLPUR) 		2618003000NRG24231020230269824 23/10/2023 Baljit kaur 2618003WL010847 Baljit kaur 00415 SBIN0051333 1818 1818 Processed 22/11/2023 7903025929 BALJIT KAUR CANARA BANK(508532)
312 SIRHIND PB-18-003-014-001/63
(BEHLOLPUR) 		2618003000NRG24231020230269841 23/10/2023 Naro Devi 2618003WL010847 Naro Devi 00415 SBIN0051333 1818 1818 Processed 22/11/2023 7903025909 MRS NARO DEVI STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-014-001/74
(BEHLOLPUR) 		2618003000NRG24231020230269847 23/10/2023 Jeeto 2618003WL010847 Jeeto 00415 SBIN0051333 606 606 Processed 22/11/2023 7903025950 MRS JEETO STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-038-001/77-A
(JHINGRAN) 		2618003000NRG24231020230269892 23/10/2023 Mandeep Kaur 2618003WL010849 Mandeep Kaur 00415 SBIN0051333 1818 1818 Processed 22/11/2023 7903025957 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-051-001/3
(LATOUR) 		2618003000NRG24231020230270102 23/10/2023 Jeet Singh 2618003WL010856 Jeet Singh 00415 SBIN0051333 2121 2121 Processed 23/11/2023 7903026086 JEET SINGH SO BARU SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
316 SIRHIND PB-18-003-050-001/12
(KOTLA SULEMAN) 		2618003000NRG24231020230269905 23/10/2023 Jasveer Kaur 2618003WL010850 Jasveer Kaur 00468 UBIN0560405 1818 1818 Processed 22/11/2023 7903026098 JASVEER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
317 SIRHIND PB-18-003-050-001/41
(KOTLA SULEMAN) 		2618003000NRG24231020230269916 23/10/2023 Ramandeep Kaur 2618003WL010850 Ramandeep Kaur 00468 UBIN0560405 1818 1818 Processed 22/11/2023 7903026134 RAMANDEEP KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
318 SIRHIND PB-18-003-022-001/89
(NARIANPURA/CHOURWALA) 		2618003000NRG24231020230270135 23/10/2023 Ranjeet Singh 2618003WL010857 Ranjeet Singh 00468 UBIN0917729 1212 1212 Processed 23/11/2023 7903026120 RAJVEER KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
Total 521160 521160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_231023APB_FTO_63078 AXIS BANK UTIB0002190 Nandpur Kesho 41511
2 SIRHIND PB2618003_231023APB_FTO_63078 AXIS BANK UTIB0002338 Chanarthal Khurd 1818
3 SIRHIND PB2618003_231023APB_FTO_63078 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1515
4 SIRHIND PB2618003_231023APB_FTO_63078 Bank of India BKID0006585 FATEHGARH SAHIB 8181
5 SIRHIND PB2618003_231023APB_FTO_63078 District Central Cooperative Bank UTIB0SFGH01 Sonda 9999
6 SIRHIND PB2618003_231023APB_FTO_63078 Indian Bank IDIB000F512 Fatehgarh Sahib 1818
7 SIRHIND PB2618003_231023APB_FTO_63078 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 11514
8 SIRHIND PB2618003_231023APB_FTO_63078 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 9090
9 SIRHIND PB2618003_231023APB_FTO_63078 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 25149
10 SIRHIND PB2618003_231023APB_FTO_63078 Punjab & Sind Bank PSIB0000454 Kharoura 73932
11 SIRHIND PB2618003_231023APB_FTO_63078 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 40299
12 SIRHIND PB2618003_231023APB_FTO_63078 Punjab & Sind Bank PSIB0021305 Sirhind 2424
13 SIRHIND PB2618003_231023APB_FTO_63078 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2121
14 SIRHIND PB2618003_231023APB_FTO_63078 Punjab National Bank PUNB0042800 SIRHIND MANDI 3636
15 SIRHIND PB2618003_231023APB_FTO_63078 Punjab National Bank PUNB0053310 Mandi Gobindgarh 1818
16 SIRHIND PB2618003_231023APB_FTO_63078 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1818
17 SIRHIND PB2618003_231023APB_FTO_63078 Punjab National Bank PUNB0128000 BASANT PURA 3333
18 SIRHIND PB2618003_231023APB_FTO_63078 Punjab National Bank PUNB0353500 LANG 303
19 SIRHIND PB2618003_231023APB_FTO_63078 Punjab National Bank PUNB0354000 RAILWAY ROAD 1515
20 SIRHIND PB2618003_231023APB_FTO_63078 State Bank of India SBIN0005102 SIRHIND 1818
21 SIRHIND PB2618003_231023APB_FTO_63078 State Bank of India SBIN0050087 SIRHIND MANDI 81507
22 SIRHIND PB2618003_231023APB_FTO_63078 State Bank of India SBIN0050137 CHANARTHAL KALAN 118473
23 SIRHIND PB2618003_231023APB_FTO_63078 State Bank of India SBIN0050386 CHALAILA 11817
24 SIRHIND PB2618003_231023APB_FTO_63078 State Bank of India SBIN0050402 JAKHWALI 21210
25 SIRHIND PB2618003_231023APB_FTO_63078 State Bank of India SBIN0050524 THERI 1818
26 SIRHIND PB2618003_231023APB_FTO_63078 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 16665
27 SIRHIND PB2618003_231023APB_FTO_63078 State Bank of India SBIN0051269 ROORKEE 9393
28 SIRHIND PB2618003_231023APB_FTO_63078 State Bank of India SBIN0051333 REONA NIWAN 11817
29 SIRHIND PB2618003_231023APB_FTO_63078 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3636
30 SIRHIND PB2618003_231023APB_FTO_63078 Union Bank of India UBIN0917729 SIRHIND 1212

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