Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:58:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_171123APB_FTO_69324
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-18-003-030-001/28
(DALO MAJRA) 		2618003000NRG24171120230297351 17/11/2023 Paramjit Kaur 2618003WL012050 Paramjit Kaur 00045 BARB0SIRHIN 1515 1515 Processed 01/01/2024 8998561418 PARMJEET KAUR WO AMR BANK OF BARODA(606985)
2 SIRHIND PB-18-003-030-001/79
(DALO MAJRA) 		2618003000NRG24171120230297374 17/11/2023 Bimla Devi 2618003WL012050 Bimla Devi 00045 BARB0SIRHIN 1515 1515 Processed 01/01/2024 8998561419 BIMLA DEVI BANK OF BARODA(606985)
3 SIRHIND PB-18-003-030-001/81
(DALO MAJRA) 		2618003000NRG24171120230297376 17/11/2023 Kulwinder Kaur 2618003WL012050 Kulwinder Kaur 00045 BARB0SIRHIN 1515 1515 Processed 01/01/2024 8998561420 KULWINDER KAUR BANK OF BARODA(606985)
4 SIRHIND PB-18-003-030-001/96
(DALO MAJRA) 		2618003000NRG24171120230297382 17/11/2023 Joginder Kaur 2618003WL012050 Joginder Kaur 00045 BARB0SIRHIN 1515 1515 Processed 01/01/2024 8998561421 JOGINDER KAUR BANK OF BARODA(606985)
5 SIRHIND PB-18-003-065-001/43
(MALAK PUR) 		2618003000NRG24171120230297868 17/11/2023 Kinderpal Kaur 2618003WL012124 Kinderpal Kaur 00045 BARB0SIRHIN 909 909 Processed 01/01/2024 8998561422 KINDERPAL KAUR BANK OF BARODA(606985)
SubTotal 6969 6969
6 SIRHIND PB-18-003-033-001/121
(HARBANSPUR) 		2618003000NRG24171120230297395 17/11/2023 Jagjit Singh 2618003WL012052 Jagjit Singh 00048 BKID0006585 1818 1818 Processed 01/01/2024 8998561691 JAGJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
7 SIRHIND PB-18-003-033-001/107
(HARBANSPUR) 		2618003000NRG24171120230297388 17/11/2023 Rajinder Kaur 2618003WL012052 Rajinder Kaur 00048 BKID0006589 1818 1818 Processed 01/01/2024 8998561692 RAJINDER KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
8 SIRHIND PB-18-003-044-001/241
(KHOJE MAJRA) 		2618003000NRG24171120230297897 17/11/2023 Bhinder Singh 2618003WL012125 Bhinder Singh 00051 MAHB0001895 1212 1212 Processed 01/01/2024 8998561447 BHINDER SINGH PUNJAB NATIONAL BANK(508568)
9 SIRHIND PB-18-003-044-001/292
(KHOJE MAJRA) 		2618003000NRG24171120230297915 17/11/2023 Pritam Singh 2618003WL012125 Pritam Singh 00051 MAHB0001895 909 909 Processed 01/01/2024 8998561446 Mr. PRITAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
10 SIRHIND PB-18-003-019-001/171
(BUCHREY) 		2618003000NRG24171120230298031 17/11/2023 Paramjit Kaur 2618003WL012128 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561525 PARAMJEET KAUR WO BALKAR RAM BANK OF INDIA(508505)
11 SIRHIND PB-18-003-030-001/103
(DALO MAJRA) 		2618003000NRG24171120230297336 17/11/2023 Satnam Singh 2618003WL012050 Satnam Singh 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 8998561521 SATNAM SINGH S/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 SIRHIND PB-18-003-030-001/118
(DALO MAJRA) 		2618003000NRG24171120230297340 17/11/2023 Surti Devi 2618003WL012050 Surti Devi 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 8998561496 SURTI DEVI W/O BITTU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 SIRHIND PB-18-003-030-001/41
(DALO MAJRA) 		2618003000NRG24171120230297356 17/11/2023 Afsana Begam 2618003WL012050 Afsana Begam 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 8998561522 AFSANA BEGAM W/O AMJAD KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 SIRHIND PB-18-003-030-001/44
(DALO MAJRA) 		2618003000NRG24171120230297357 17/11/2023 Palwinder Singh 2618003WL012050 Palwinder Singh 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 8998561524 PALWINDER SINGH S/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 SIRHIND PB-18-003-030-001/75
(DALO MAJRA) 		2618003000NRG24171120230297373 17/11/2023 Sajjan Singh 2618003WL012050 Sajjan Singh 00114 UTIB0SFGH01 1212 1212 Processed 01/01/2024 8998561520 SAJJAN SINGH S/O GURBACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 SIRHIND PB-18-003-030-001/93
(DALO MAJRA) 		2618003000NRG24171120230297381 17/11/2023 Preet Devi 2618003WL012050 Preet Devi 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 8998561497 PREET DEVI W/O JAMU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 SIRHIND PB-18-003-030-001/99
(DALO MAJRA) 		2618003000NRG24171120230297384 17/11/2023 Manprit Kaur 2618003WL012050 Manprit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 8998561523 Mrs. Manprit Kaur INDIAN BANK(607105)
18 SIRHIND PB-18-003-040-001/103
(JALHA) 		2618003000NRG24171120230297813 17/11/2023 Bhadur Singh 2618003WL012123 Bhadur Singh 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561514 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
19 SIRHIND PB-18-003-040-001/105
(JALHA) 		2618003000NRG24171120230297814 17/11/2023 Gurmeet Kaur 2618003WL012123 Gurmeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561504 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
20 SIRHIND PB-18-003-040-001/106
(JALHA) 		2618003000NRG24171120230297815 17/11/2023 jaswant kaur 2618003WL012123 jaswant kaur 00114 UTIB0SFGH01 909 909 Processed 01/01/2024 8998561578 MRS JASVANT KAUR WO INDERJEET SINGH STATE BANK OF INDIA(508548)
21 SIRHIND PB-18-003-040-001/108
(JALHA) 		2618003000NRG24171120230297816 17/11/2023 baljinder kaur 2618003WL012123 baljinder kaur 00114 UTIB0SFGH01 1212 1212 Processed 01/01/2024 8998561513 MR BALJINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
22 SIRHIND PB-18-003-040-001/110
(JALHA) 		2618003000NRG24171120230297817 17/11/2023 harbhajan kaur 2618003WL012123 harbhajan kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561507 HARBHAJAN KAUR W/O JAGMEL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 SIRHIND PB-18-003-040-001/113
(JALHA) 		2618003000NRG24171120230297818 17/11/2023 Ram Piyari 2618003WL012123 Ram Piyari 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561512 MRS RAM PIYARI WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
24 SIRHIND PB-18-003-040-001/119
(JALHA) 		2618003000NRG24171120230297819 17/11/2023 Amrik Kaur 2618003WL012123 Amrik Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561581 MRS AMRIK KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
25 SIRHIND PB-18-003-040-001/125
(JALHA) 		2618003000NRG24171120230297821 17/11/2023 Baljit Kaur 2618003WL012123 Baljit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561516 MRS BALJEET KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
26 SIRHIND PB-18-003-040-001/128
(JALHA) 		2618003000NRG24171120230297822 17/11/2023 Karamjit Kaur 2618003WL012123 Karamjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561517 MRS KARAMJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-040-001/133
(JALHA) 		2618003000NRG24171120230297824 17/11/2023 Karnail Singh 2618003WL012123 Karnail Singh 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561577 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
28 SIRHIND PB-18-003-040-001/15
(JALHA) 		2618003000NRG24171120230297829 17/11/2023 Surinder kaur 2618003WL012123 Surinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561508 MRS SURINDER KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
29 SIRHIND PB-18-003-040-001/187
(JALHA) 		2618003000NRG24171120230297835 17/11/2023 Karamjit kaur 2618003WL012123 Karamjit kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561519 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
30 SIRHIND PB-18-003-040-001/198
(JALHA) 		2618003000NRG24171120230297836 17/11/2023 Varkha singh 2618003WL012123 Varkha singh 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561498 VARKHA SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
31 SIRHIND PB-18-003-040-001/22
(JALHA) 		2618003000NRG24171120230297838 17/11/2023 Sinder Kaur 2618003WL012123 Sinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561501 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-040-001/32
(JALHA) 		2618003000NRG24171120230297840 17/11/2023 Jasmail Kaur 2618003WL012123 Jasmail Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561506 MRS JASMEL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-040-001/36
(JALHA) 		2618003000NRG24171120230297841 17/11/2023 Harwinder Kaur 2618003WL012123 Harwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561511 MRS HARVINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
34 SIRHIND PB-18-003-040-001/43
(JALHA) 		2618003000NRG24171120230297842 17/11/2023 Paramjit Kaur 2618003WL012123 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561500 MRS PARAMJIT KAUR WO DHRAMJEET SINGH STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-040-001/47
(JALHA) 		2618003000NRG24171120230297843 17/11/2023 Paramjit Kaur 2618003WL012123 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 8998561580 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 SIRHIND PB-18-003-040-001/48
(JALHA) 		2618003000NRG24171120230297844 17/11/2023 Shamsher Kaur 2618003WL012123 Shamsher Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561510 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
37 SIRHIND PB-18-003-040-001/52
(JALHA) 		2618003000NRG24171120230297845 17/11/2023 Sukhwinder Kaur 2618003WL012123 Sukhwinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 8998561579 SUKHWINDER KAUR W/O PARAMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 SIRHIND PB-18-003-040-001/56
(JALHA) 		2618003000NRG24171120230297846 17/11/2023 Kulwinder Kaur 2618003WL012123 Kulwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561503 KULWINDER KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-040-001/59
(JALHA) 		2618003000NRG24171120230297847 17/11/2023 Jarnail Singh 2618003WL012123 Jarnail Singh 00114 UTIB0SFGH01 1212 1212 Processed 01/01/2024 8998561502 MR JARNAIL SINGH SO DYAL SINGH STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-040-001/72
(JALHA) 		2618003000NRG24171120230297849 17/11/2023 Karmjit Kaur 2618003WL012123 Karmjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561518 MRS KARAMJIT KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-040-001/85
(JALHA) 		2618003000NRG24171120230297850 17/11/2023 Kulwinder Kaur 2618003WL012123 Kulwinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 8998561509 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-040-001/88
(JALHA) 		2618003000NRG24171120230297851 17/11/2023 kulwinder kaur 2618003WL012123 kulwinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561515 MRS KULWINDER KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-040-001/89
(JALHA) 		2618003000NRG24171120230297852 17/11/2023 sandeep kaur 2618003WL012123 sandeep kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561505 MRS SANDEEP KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-040-001/92
(JALHA) 		2618003000NRG24171120230297854 17/11/2023 sher kaur 2618003WL012123 sher kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561499 SHER KAUR W/O RAM ASRA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 SIRHIND PB-18-003-044-001/272
(KHOJE MAJRA) 		2618003000NRG24171120230297908 17/11/2023 Narinder singh 2618003WL012125 Narinder singh 00114 UTIB0SFGH01 1212 1212 Processed 01/01/2024 8998561494 NARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRHIND PB-18-003-054-001/10
(MOHAMADI PUR) 		2618003000NRG24171120230297921 17/11/2023 Piar Kaur 2618003WL012126 Piar Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 8998561495 MRS PIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 61206 61206
47 SIRHIND PB-18-003-065-001/28
(MALAK PUR) 		2618003000NRG24171120230297863 17/11/2023 Sukhdev Singh 2618003WL012124 Sukhdev Singh 00127 FDRL0002060 1212 1212 Processed 01/01/2024 8998561574 SUKHDEV SINGH FEDERAL BANK(607165)
SubTotal 1212 1212
48 SIRHIND PB-18-003-032-001/47
(GUNIA MAJRA) 		2618003000NRG24171120230297765 17/11/2023 Gurmeet kaur 2618003WL012121 Gurmeet kaur 00152 HDFC0000116 1515 1515 Processed 01/01/2024 8998561425 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
49 SIRHIND PB-18-003-040-001/219
(JALHA) 		2618003000NRG24171120230297837 17/11/2023 Surinder Kaur 2618003WL012123 Surinder Kaur 00152 HDFC0003147 1818 1818 Processed 01/01/2024 8998561424 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
50 SIRHIND PB-18-003-033-001/193
(HARBANSPUR) 		2618003000NRG24171120230297414 17/11/2023 Ranjit Kaur 2618003WL012052 Ranjit Kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8998561426 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
51 SIRHIND PB-18-003-044-001/264
(KHOJE MAJRA) 		2618003000NRG24171120230297906 17/11/2023 Harpreet Kaur 2618003WL012125 Harpreet Kaur 00176 IDIB000S251 606 606 Processed 01/01/2024 8998561712 Mrs. Harpreet Kaur INDIAN BANK(607105)
SubTotal 606 606
52 SIRHIND PB-18-003-054-001/71
(MOHAMADI PUR) 		2618003000NRG24171120230297935 17/11/2023 Jaswant Kaur 2618003WL012126 Jaswant Kaur 00177 IOBA0000515 1818 1818 Processed 01/01/2024 8998561491 LABH SINGH,JASWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
53 SIRHIND PB-18-003-033-001/167
(HARBANSPUR) 		2618003000NRG24171120230297407 17/11/2023 Sawaranjit Kau 2618003WL012052 Sawaranjit Kau 00200 JAKA0GOBIND 1515 1515 Processed 01/01/2024 8998561748 SAWARANJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1515 1515
54 SIRHIND PB-18-003-035-001/22
(HUSAIN PURA) 		2618003000NRG24171120230297791 17/11/2023 Maya Devi 2618003WL012122 Maya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998561678 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-035-001/26
(HUSAIN PURA) 		2618003000NRG24171120230297792 17/11/2023 Ranjit Kaur 2618003WL012122 Ranjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998561679 RANJIT KAUR W O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
56 SIRHIND PB-18-003-035-001/29
(HUSAIN PURA) 		2618003000NRG24171120230297793 17/11/2023 KulwinderKaur 2618003WL012122 KulwinderKaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998561738 KULWINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
57 SIRHIND PB-18-003-035-001/32
(HUSAIN PURA) 		2618003000NRG24171120230297794 17/11/2023 Gurmel Singh 2618003WL012122 Gurmel Singh 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998561535 GURMAIL SINGH S/O S.JETHU RAM PUNJAB GRAMIN BANK(607138)
58 SIRHIND PB-18-003-035-001/33
(HUSAIN PURA) 		2618003000NRG24171120230297795 17/11/2023 Baljit Kaur 2618003WL012122 Baljit Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8998561680 BALJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
59 SIRHIND PB-18-003-035-001/47
(HUSAIN PURA) 		2618003000NRG24171120230297796 17/11/2023 Manjit Kaur 2618003WL012122 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998561681 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
60 SIRHIND PB-18-003-035-001/49
(HUSAIN PURA) 		2618003000NRG24171120230297797 17/11/2023 Chand Singh 2618003WL012122 Chand Singh 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998561675 CHAND SINGH S O S.HAJURA SINGH PUNJAB GRAMIN BANK(607138)
61 SIRHIND PB-18-003-035-001/68
(HUSAIN PURA) 		2618003000NRG24171120230297799 17/11/2023 Swaran Kaur 2618003WL012122 Swaran Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998561682 SWARAN KAUR W O S.TARA SINGH PUNJAB GRAMIN BANK(607138)
62 SIRHIND PB-18-003-035-001/71
(HUSAIN PURA) 		2618003000NRG24171120230297801 17/11/2023 Charnjit Kaur 2618003WL012122 Charnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998561676 CHARANJIT KAIR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-035-001/75
(HUSAIN PURA) 		2618003000NRG24171120230297803 17/11/2023 Malkit Kaur 2618003WL012122 Malkit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998561683 MALKIT KAUR W O S.HARBANS SINGH PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-035-001/79
(HUSAIN PURA) 		2618003000NRG24171120230297804 17/11/2023 Harmit Singh 2618003WL012122 Harmit Singh 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8998561684 HARMIT SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
65 SIRHIND PB-18-003-035-001/8
(HUSAIN PURA) 		2618003000NRG24171120230297805 17/11/2023 Jaswant Kaur 2618003WL012122 Jaswant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998561737 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-035-001/87
(HUSAIN PURA) 		2618003000NRG24171120230297807 17/11/2023 Ranjit Kaur 2618003WL012122 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998561685 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-035-001/94
(HUSAIN PURA) 		2618003000NRG24171120230297809 17/11/2023 Lakhwinder Kaur 2618003WL012122 Lakhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998561687 LAKHWINDER KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-035-001/99
(HUSAIN PURA) 		2618003000NRG24171120230297811 17/11/2023 Jaspal Kaur 2618003WL012122 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998561688 JASPAL KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-040-001/13
(JALHA) 		2618003000NRG24171120230297823 17/11/2023 Hardev Singh 2618003WL012123 Hardev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998561576 HARDEV SINGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 22422 22422
70 SIRHIND PB-18-003-033-001/174
(HARBANSPUR) 		2618003000NRG24171120230297409 17/11/2023 Satveer Kaur 2618003WL012052 Satveer Kaur 00349 PSIB0000039 1818 1818 Processed 01/01/2024 8998561459 SATVIR KAUR PUNJAB & SIND BANK(607087)
71 SIRHIND PB-18-003-033-001/18
(HARBANSPUR) 		2618003000NRG24171120230297412 17/11/2023 Gurjit Kaur 2618003WL012052 Gurjit Kaur 00349 PSIB0000039 303 303 Processed 01/01/2024 8998561457 GURJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
72 SIRHIND PB-18-003-033-001/50
(HARBANSPUR) 		2618003000NRG24171120230297421 17/11/2023 Baljinder Kaur 2618003WL012052 Baljinder Kaur 00349 PSIB0000039 1818 1818 Processed 01/01/2024 8998561458 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
73 SIRHIND PB-18-003-019-001/1
(BUCHREY) 		2618003000NRG24171120230298014 17/11/2023 Bimla Devi 2618003WL012128 Bimla Devi 00349 PSIB0000454 1515 1515 Processed 01/01/2024 8998561490 BIMALA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
74 SIRHIND PB-18-003-033-001/168
(HARBANSPUR) 		2618003000NRG24171120230297408 17/11/2023 Subh Khan 2618003WL012052 Subh Khan 00349 PSIB0021305 1212 1212 Processed 01/01/2024 8998561530 SUBH KHAN PUNJAB & SIND BANK(607087)
75 SIRHIND PB-18-003-044-001/247
(KHOJE MAJRA) 		2618003000NRG24171120230297900 17/11/2023 Sital Devi 2618003WL012125 Sital Devi 00349 PSIB0021305 1212 1212 Processed 01/01/2024 8998561528 SITAL DEVI PUNJAB & SIND BANK(607087)
76 SIRHIND PB-18-003-065-001/36
(MALAK PUR) 		2618003000NRG24171120230297866 17/11/2023 Paramjit Kaur 2618003WL012124 Paramjit Kaur 00349 PSIB0021305 1212 1212 Processed 01/01/2024 8998561529 PARMJEET KAUR PUNJAB & SIND BANK(607087)
77 SIRHIND PB-18-003-065-001/5
(MALAK PUR) 		2618003000NRG24171120230297869 17/11/2023 Gurjit Kaur 2618003WL012124 Gurjit Kaur 00349 PSIB0021305 303 303 Processed 01/01/2024 8998561531 MISS KUSHPREET KAUR UNG GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
78 SIRHIND PB-18-003-030-001/107
(DALO MAJRA) 		2618003000NRG24171120230297337 17/11/2023 Manpreet 2618003WL012050 Manpreet 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998561713 MRS MANPREET STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-035-001/137
(HUSAIN PURA) 		2618003000NRG24171120230297787 17/11/2023 Kulvir Kaur 2618003WL012122 Kulvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998561716 KULVIR KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-035-001/138
(HUSAIN PURA) 		2618003000NRG24171120230297788 17/11/2023 Jagir Kaur 2618003WL012122 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998561715 JAGIR KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-035-001/20
(HUSAIN PURA) 		2618003000NRG24171120230297789 17/11/2023 Gurmit Kaur 2618003WL012122 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998561674 GURMIT KAUR W O S.AJAIB SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-035-001/21
(HUSAIN PURA) 		2618003000NRG24171120230297790 17/11/2023 Parkash Singh 2618003WL012122 Parkash Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8998561534 PRAKASH SINGH S O POORAN SINGH PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-035-001/56
(HUSAIN PURA) 		2618003000NRG24171120230297798 17/11/2023 amarjit kaur 2618003WL012122 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998561724 AMARJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-035-001/7
(HUSAIN PURA) 		2618003000NRG24171120230297800 17/11/2023 Jaswinder Kaur 2618003WL012122 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998561533 JASWINDER KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-035-001/74
(HUSAIN PURA) 		2618003000NRG24171120230297802 17/11/2023 Kamaljeet Kaur 2618003WL012122 Kamaljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998561698 KAMALJIT KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-035-001/81
(HUSAIN PURA) 		2618003000NRG24171120230297806 17/11/2023 Simarnjit Kaur 2618003WL012122 Simarnjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998561725 SIMARJEET KAUR W O S.SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-035-001/92
(HUSAIN PURA) 		2618003000NRG24171120230297808 17/11/2023 Surinder kaur 2618003WL012122 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998561686 SURINDER KAUR W O S.SOM NATH PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-035-001/95
(HUSAIN PURA) 		2618003000NRG24171120230297810 17/11/2023 Manjeet kaur 2618003WL012122 Manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998561677 MANJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-039-001/49
(JAKHWALI) 		2618003000NRG24171120230297984 17/11/2023 Manjit Singh 2618003WL012127 Manjit Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998561423 MR MANJEET SINGH STATE BANK OF INDIA(508548)
90 SIRHIND PB-18-003-040-001/146
(JALHA) 		2618003000NRG24171120230297825 17/11/2023 Labh Singh 2618003WL012123 Labh Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998561532 LABH SINGH PUNJAB NATIONAL BANK(508568)
91 SIRHIND PB-18-003-040-001/149
(JALHA) 		2618003000NRG24171120230297828 17/11/2023 Dalip Singh 2618003WL012123 Dalip Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998561697 DALEEP SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
92 SIRHIND PB-18-003-040-001/64
(JALHA) 		2618003000NRG24171120230297848 17/11/2023 Baljit Kaur 2618003WL012123 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998561575 SAWINDER SINGH HDFC BANK LTD(607152)
SubTotal 23028 23028
93 SIRHIND PB-18-003-065-001/12
(MALAK PUR) 		2618003000NRG24171120230297856 17/11/2023 Surinder kaur 2618003WL012124 Surinder kaur 00354 PUNB0042800 1212 1212 Processed 01/01/2024 8998561745 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
94 SIRHIND PB-18-003-065-001/13
(MALAK PUR) 		2618003000NRG24171120230297857 17/11/2023 Rajinder Kaur 2618003WL012124 Rajinder Kaur 00354 PUNB0042800 606 606 Processed 01/01/2024 8998561747 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
95 SIRHIND PB-18-003-030-001/10
(DALO MAJRA) 		2618003000NRG24171120230297334 17/11/2023 Preeto Devi 2618003WL012050 Preeto Devi 00354 PUNB0045310 1212 1212 Processed 01/01/2024 8998561468 PREETO DEVI W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
96 SIRHIND PB-18-003-030-001/11
(DALO MAJRA) 		2618003000NRG24171120230297338 17/11/2023 Bimal kaur 2618003WL012050 Bimal kaur 00354 PUNB0045310 1212 1212 Processed 01/01/2024 8998561479 BIMAL KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
97 SIRHIND PB-18-003-030-001/12
(DALO MAJRA) 		2618003000NRG24171120230297341 17/11/2023 Jagtaar Singh 2618003WL012050 Jagtaar Singh 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561477 JAGTAR SINGH S/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 SIRHIND PB-18-003-030-001/121
(DALO MAJRA) 		2618003000NRG24171120230297342 17/11/2023 Charanjit Kaur 2618003WL012050 Charanjit Kaur 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561461 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
99 SIRHIND PB-18-003-030-001/13
(DALO MAJRA) 		2618003000NRG24171120230297343 17/11/2023 Satpal Singh 2618003WL012050 Satpal Singh 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561476 SATPAL SINGH S/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 SIRHIND PB-18-003-030-001/20
(DALO MAJRA) 		2618003000NRG24171120230297346 17/11/2023 Surjeet Kaur 2618003WL012050 Surjeet Kaur 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561465 SURJEET KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
101 SIRHIND PB-18-003-030-001/21
(DALO MAJRA) 		2618003000NRG24171120230297347 17/11/2023 Kiranjit Kaur 2618003WL012050 Kiranjit Kaur 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561474 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
102 SIRHIND PB-18-003-030-001/25
(DALO MAJRA) 		2618003000NRG24171120230297348 17/11/2023 Sardaro Devi 2618003WL012050 Sardaro Devi 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561466 SARDARA KAUR WO GULAMI RAM PUNJAB NATIONAL BANK(508568)
103 SIRHIND PB-18-003-030-001/27
(DALO MAJRA) 		2618003000NRG24171120230297350 17/11/2023 Jgindro Devi 2618003WL012050 Jgindro Devi 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561472 JOGINDARO DEVI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 SIRHIND PB-18-003-030-001/29
(DALO MAJRA) 		2618003000NRG24171120230297352 17/11/2023 Meena Devi 2618003WL012050 Meena Devi 00354 PUNB0045310 1212 1212 Processed 01/01/2024 8998561471 MEENA DEVI W O JAGDESH RAM PUNJAB NATIONAL BANK(508568)
105 SIRHIND PB-18-003-030-001/3
(DALO MAJRA) 		2618003000NRG24171120230297353 17/11/2023 Jaswant Singh 2618003WL012050 Jaswant Singh 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561484 JASWANT SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 SIRHIND PB-18-003-030-001/32
(DALO MAJRA) 		2618003000NRG24171120230297354 17/11/2023 Jiro Devi 2618003WL012050 Jiro Devi 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561467 JIRO DEVI W O SOM NATH PUNJAB NATIONAL BANK(508568)
107 SIRHIND PB-18-003-030-001/35
(DALO MAJRA) 		2618003000NRG24171120230297355 17/11/2023 Bhupinder Singh 2618003WL012050 Bhupinder Singh 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561473 BHUPINDER SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
108 SIRHIND PB-18-003-030-001/45
(DALO MAJRA) 		2618003000NRG24171120230297358 17/11/2023 pritam singh 2618003WL012050 pritam singh 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561464 PRITAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
109 SIRHIND PB-18-003-030-001/50
(DALO MAJRA) 		2618003000NRG24171120230297359 17/11/2023 Shilo Devi 2618003WL012050 Shilo Devi 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561478 SHILO DEVI W O BEERA RAM PUNJAB NATIONAL BANK(508568)
110 SIRHIND PB-18-003-030-001/51
(DALO MAJRA) 		2618003000NRG24171120230297360 17/11/2023 Meeko Devi 2618003WL012050 Meeko Devi 00354 PUNB0045310 1212 1212 Processed 01/01/2024 8998561482 MEEKO DEVI W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
111 SIRHIND PB-18-003-030-001/52
(DALO MAJRA) 		2618003000NRG24171120230297361 17/11/2023 Avtar Singh 2618003WL012050 Avtar Singh 00354 PUNB0045310 1212 1212 Processed 01/01/2024 8998561487 AVTAR SINGHS/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 SIRHIND PB-18-003-030-001/55
(DALO MAJRA) 		2618003000NRG24171120230297362 17/11/2023 Rajwinder Kaur 2618003WL012050 Rajwinder Kaur 00354 PUNB0045310 1212 1212 Processed 01/01/2024 8998561486 RAJWINDER KAUR W O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
113 SIRHIND PB-18-003-030-001/56
(DALO MAJRA) 		2618003000NRG24171120230297363 17/11/2023 Partap Singh 2618003WL012050 Partap Singh 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561489 PARTAP SINGH S O ANOKH SINGH PUNJAB NATIONAL BANK(508568)
114 SIRHIND PB-18-003-030-001/57
(DALO MAJRA) 		2618003000NRG24171120230297364 17/11/2023 Radhika Rani 2618003WL012050 Radhika Rani 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561488 RADHIKA DEVI W O BITTU RAM PUNJAB NATIONAL BANK(508568)
115 SIRHIND PB-18-003-030-001/6
(DALO MAJRA) 		2618003000NRG24171120230297365 17/11/2023 Urmila devi 2618003WL012050 Urmila devi 00354 PUNB0045310 1212 1212 Processed 01/01/2024 8998561475 URMILA DEVI WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
116 SIRHIND PB-18-003-030-001/60
(DALO MAJRA) 		2618003000NRG24171120230297366 17/11/2023 Memo Devi 2618003WL012050 Memo Devi 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561741 MEMO DEVI W/O INDER RAM PUNJAB NATIONAL BANK(508568)
117 SIRHIND PB-18-003-030-001/62
(DALO MAJRA) 		2618003000NRG24171120230297367 17/11/2023 Mayawanti 2618003WL012050 Mayawanti 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561743 MAYAWANTI W/O HANS RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 SIRHIND PB-18-003-030-001/63
(DALO MAJRA) 		2618003000NRG24171120230297368 17/11/2023 Karnail Kaur 2618003WL012050 Karnail Kaur 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561462 KARNAIL KAUR W O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
119 SIRHIND PB-18-003-030-001/65
(DALO MAJRA) 		2618003000NRG24171120230297369 17/11/2023 Kewal Ram 2618003WL012050 Kewal Ram 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561744 KEWAL RAM SO DEENA RAM PUNJAB NATIONAL BANK(508568)
120 SIRHIND PB-18-003-030-001/66
(DALO MAJRA) 		2618003000NRG24171120230297370 17/11/2023 Darshan Singh 2618003WL012050 Darshan Singh 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561483 DARSHAN SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
121 SIRHIND PB-18-003-030-001/69
(DALO MAJRA) 		2618003000NRG24171120230297371 17/11/2023 Bhura Devi 2618003WL012050 Bhura Devi 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561480 BHURA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
122 SIRHIND PB-18-003-030-001/7
(DALO MAJRA) 		2618003000NRG24171120230297372 17/11/2023 Kamlesh Kaur 2618003WL012050 Kamlesh Kaur 00354 PUNB0045310 1212 1212 Processed 01/01/2024 8998561469 KAMLESH KAUR W O PALA RAM PUNJAB NATIONAL BANK(508568)
123 SIRHIND PB-18-003-030-001/8
(DALO MAJRA) 		2618003000NRG24171120230297375 17/11/2023 Sukhwinder Kaur 2618003WL012050 Sukhwinder Kaur 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561470 SUKHWINDER KAUR W O DHARM SINGH PUNJAB NATIONAL BANK(508568)
124 SIRHIND PB-18-003-030-001/83
(DALO MAJRA) 		2618003000NRG24171120230297377 17/11/2023 Jaspreet Kaur 2618003WL012050 Jaspreet Kaur 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561742 JASPREET KAUR W/O PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
125 SIRHIND PB-18-003-030-001/97
(DALO MAJRA) 		2618003000NRG24171120230297383 17/11/2023 Dalip Singh 2618003WL012050 Dalip Singh 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561463 DALIP SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
126 SIRHIND PB-18-003-033-001/126
(HARBANSPUR) 		2618003000NRG24171120230297398 17/11/2023 Kalawati Devi 2618003WL012052 Kalawati Devi 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8998561481 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 46056 46056
127 SIRHIND PB-18-003-044-001/218
(KHOJE MAJRA) 		2618003000NRG24171120230297892 17/11/2023 Gurdev Kaur 2618003WL012125 Gurdev Kaur 00354 PUNB0053310 1212 1212 Processed 01/01/2024 8998561493 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-044-001/232
(KHOJE MAJRA) 		2618003000NRG24171120230297894 17/11/2023 Dalvir Kaur 2618003WL012125 Dalvir Kaur 00354 PUNB0053310 1212 1212 Processed 01/01/2024 8998561492 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-044-001/281
(KHOJE MAJRA) 		2618003000NRG24171120230297911 17/11/2023 Pritam Singh 2618003WL012125 Pritam Singh 00354 PUNB0053310 1212 1212 Processed 01/01/2024 8998561582 PRITAM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
130 SIRHIND PB-18-003-030-001/2
(DALO MAJRA) 		2618003000NRG24171120230297345 17/11/2023 Avtar Singh 2618003WL012050 Avtar Singh 00354 PUNB0064510 1515 1515 Processed 01/01/2024 8998561485 AVTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
131 SIRHIND PB-18-003-030-001/92
(DALO MAJRA) 		2618003000NRG24171120230297380 17/11/2023 Suneeta Rani 2618003WL012050 Suneeta Rani 00354 PUNB0064510 1515 1515 Processed 01/01/2024 8998561526 SUNEETA RANI WO GURMEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
132 SIRHIND PB-18-003-030-001/26
(DALO MAJRA) 		2618003000NRG24171120230297349 17/11/2023 Mahindro Devi 2618003WL012050 Mahindro Devi 00354 PUNB0128000 1515 1515 Rejected 01/01/2024 8998561527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
133 SIRHIND PB-18-003-033-001/102
(HARBANSPUR) 		2618003000NRG24171120230297387 17/11/2023 Sukhwinder Kaur 2618003WL012052 Sukhwinder Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 8998561789 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
134 SIRHIND PB-18-003-033-001/112
(HARBANSPUR) 		2618003000NRG24171120230297389 17/11/2023 Swarno 2618003WL012052 Swarno 00354 PUNB0354000 909 909 Processed 01/01/2024 8998561791 SWARNO PUNJAB NATIONAL BANK(508568)
135 SIRHIND PB-18-003-033-001/113
(HARBANSPUR) 		2618003000NRG24171120230297390 17/11/2023 Harnek Kaur 2618003WL012052 Harnek Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561761 HARNEK KAUR PUNJAB NATIONAL BANK(508568)
136 SIRHIND PB-18-003-033-001/114
(HARBANSPUR) 		2618003000NRG24171120230297391 17/11/2023 Sinder Kaur 2618003WL012052 Sinder Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561773 CHHINDER KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
137 SIRHIND PB-18-003-033-001/115
(HARBANSPUR) 		2618003000NRG24171120230297392 17/11/2023 Amarjit Kaur 2618003WL012052 Amarjit Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561778 AMARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
138 SIRHIND PB-18-003-033-001/118
(HARBANSPUR) 		2618003000NRG24171120230297393 17/11/2023 Baljinder Kaur 2618003WL012052 Baljinder Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561790 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
139 SIRHIND PB-18-003-033-001/119
(HARBANSPUR) 		2618003000NRG24171120230297394 17/11/2023 Kamaljit Kaur 2618003WL012052 Kamaljit Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 8998561750 KAMALJIT KAUR WO RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 SIRHIND PB-18-003-033-001/133
(HARBANSPUR) 		2618003000NRG24171120230297399 17/11/2023 Jarnail Kaur 2618003WL012052 Jarnail Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561552 JARNAIL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
141 SIRHIND PB-18-003-033-001/134
(HARBANSPUR) 		2618003000NRG24171120230297400 17/11/2023 Baljit Kaur 2618003WL012052 Baljit Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561770 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
142 SIRHIND PB-18-003-033-001/135
(HARBANSPUR) 		2618003000NRG24171120230297401 17/11/2023 Bhupinder Kaur 2618003WL012052 Bhupinder Kaur 00354 PUNB0354000 909 909 Processed 01/01/2024 8998561760 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
143 SIRHIND PB-18-003-033-001/145
(HARBANSPUR) 		2618003000NRG24171120230297403 17/11/2023 Jaswinder Kaur 2618003WL012052 Jaswinder Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 8998561792 JASWINDER KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
144 SIRHIND PB-18-003-033-001/148
(HARBANSPUR) 		2618003000NRG24171120230297404 17/11/2023 Gurjeet Kaur 2618003WL012052 Gurjeet Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561772 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
145 SIRHIND PB-18-003-033-001/154
(HARBANSPUR) 		2618003000NRG24171120230297405 17/11/2023 Sara Rani 2618003WL012052 Sara Rani 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561559 SARA RANI PUNJAB NATIONAL BANK(508568)
146 SIRHIND PB-18-003-033-001/175
(HARBANSPUR) 		2618003000NRG24171120230297410 17/11/2023 Sarbjeet Kaur 2618003WL012052 Sarbjeet Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 8998561569 SARABJEET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
147 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG24171120230297415 17/11/2023 Jaswinder Kaur 2618003WL012052 Jaswinder Kaur 00354 PUNB0354000 1515 1515 Rejected 01/01/2024 8998561759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 SIRHIND PB-18-003-033-001/26
(HARBANSPUR) 		2618003000NRG24171120230297416 17/11/2023 Bhupinder Kaur 2618003WL012052 Bhupinder Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561753 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
149 SIRHIND PB-18-003-033-001/29
(HARBANSPUR) 		2618003000NRG24171120230297417 17/11/2023 Sinder Kaur 2618003WL012052 Sinder Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 8998561766 SINDER KAUR PUNJAB NATIONAL BANK(508568)
150 SIRHIND PB-18-003-033-001/32
(HARBANSPUR) 		2618003000NRG24171120230297418 17/11/2023 Balvir Kaur 2618003WL012052 Balvir Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561757 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
151 SIRHIND PB-18-003-033-001/33
(HARBANSPUR) 		2618003000NRG24171120230297419 17/11/2023 Karamjit Kaur 2618003WL012052 Karamjit Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561788 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
152 SIRHIND PB-18-003-033-001/39
(HARBANSPUR) 		2618003000NRG24171120230297420 17/11/2023 Paramjit Kaur 2618003WL012052 Paramjit Kaur 00354 PUNB0354000 606 606 Processed 01/01/2024 8998561754 PARAMJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
153 SIRHIND PB-18-003-033-001/52
(HARBANSPUR) 		2618003000NRG24171120230297422 17/11/2023 Charanjit Kaur 2618003WL012052 Charanjit Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 8998561779 CHARANJIT KAUR WO KESHAWRAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
154 SIRHIND PB-18-003-033-001/53
(HARBANSPUR) 		2618003000NRG24171120230297423 17/11/2023 Sukhvinder Singh 2618003WL012052 Sukhvinder Singh 00354 PUNB0354000 1515 1515 Rejected 01/01/2024 8998561751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 SIRHIND PB-18-003-033-001/59
(HARBANSPUR) 		2618003000NRG24171120230297424 17/11/2023 Malkeet Kaur 2618003WL012052 Malkeet Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 8998561768 MALKEET KAUR SINDARPAL SINGH PUNJAB NATIONAL BANK(508568)
156 SIRHIND PB-18-003-033-001/68
(HARBANSPUR) 		2618003000NRG24171120230297425 17/11/2023 Kulwinder Kaur 2618003WL012052 Kulwinder Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561758 JASPREET U/G KULWINDER KAUR W/O JAGTAR S PUNJAB NATIONAL BANK(508568)
157 SIRHIND PB-18-003-033-001/69
(HARBANSPUR) 		2618003000NRG24171120230297426 17/11/2023 Baljinder Kaur 2618003WL012052 Baljinder Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561777 BALJINDER KAUR WO KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 SIRHIND PB-18-003-033-001/70
(HARBANSPUR) 		2618003000NRG24171120230297427 17/11/2023 Rajwinder Kaur 2618003WL012052 Rajwinder Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561762 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
159 SIRHIND PB-18-003-033-001/73
(HARBANSPUR) 		2618003000NRG24171120230297428 17/11/2023 Sukhwinder Kaur 2618003WL012052 Sukhwinder Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561765 SAKWINDER KAUR PUNJAB NATIONAL BANK(508568)
160 SIRHIND PB-18-003-033-001/75
(HARBANSPUR) 		2618003000NRG24171120230297429 17/11/2023 Harjinder Kaur 2618003WL012052 Harjinder Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561764 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
161 SIRHIND PB-18-003-033-001/77
(HARBANSPUR) 		2618003000NRG24171120230297430 17/11/2023 Swarn Kaur 2618003WL012052 Swarn Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561771 SWARAN KAUR WO GURDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
162 SIRHIND PB-18-003-033-001/79
(HARBANSPUR) 		2618003000NRG24171120230297431 17/11/2023 Charanjit Kaur 2618003WL012052 Charanjit Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561769 CHARANJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-033-001/81
(HARBANSPUR) 		2618003000NRG24171120230297432 17/11/2023 Kulwant Kaur 2618003WL012052 Kulwant Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 8998561763 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
164 SIRHIND PB-18-003-033-001/82
(HARBANSPUR) 		2618003000NRG24171120230297433 17/11/2023 Jaspal Kaur 2618003WL012052 Jaspal Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561767 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
165 SIRHIND PB-18-003-033-001/83
(HARBANSPUR) 		2618003000NRG24171120230297434 17/11/2023 Palwinder Kaur 2618003WL012052 Palwinder Kaur 00354 PUNB0354000 606 606 Processed 01/01/2024 8998561781 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-033-001/84
(HARBANSPUR) 		2618003000NRG24171120230297435 17/11/2023 Balljit Kaur 2618003WL012052 Balljit Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 8998561550 BALJIT KAUR BANK OF INDIA(508505)
167 SIRHIND PB-18-003-033-001/85
(HARBANSPUR) 		2618003000NRG24171120230297436 17/11/2023 Gurdev Kaur 2618003WL012052 Gurdev Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561756 GURDEV KAUR W/O KASER SINGH UNION BANK OF INDIA(508500)
168 SIRHIND PB-18-003-033-001/86
(HARBANSPUR) 		2618003000NRG24171120230297437 17/11/2023 Baljit Kaur 2618003WL012052 Baljit Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561755 BALJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
169 SIRHIND PB-18-003-033-001/89
(HARBANSPUR) 		2618003000NRG24171120230297438 17/11/2023 Charanjeet Kaur 2618003WL012052 Charanjeet Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 8998561551 CHARNAJEET KAUR PUNJAB NATIONAL BANK(508568)
170 SIRHIND PB-18-003-033-001/90
(HARBANSPUR) 		2618003000NRG24171120230297439 17/11/2023 Karnail Kaur 2618003WL012052 Karnail Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561775 KARNAIL KAUR HDFC BANK LTD(607152)
171 SIRHIND PB-18-003-033-001/91
(HARBANSPUR) 		2618003000NRG24171120230297440 17/11/2023 Charanjeet Kaur 2618003WL012052 Charanjeet Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 8998561776 MRS CHARAN JEET KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-033-001/95
(HARBANSPUR) 		2618003000NRG24171120230297441 17/11/2023 Kuldeep Kaur 2618003WL012052 Kuldeep Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561774 KULDEEP KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
173 SIRHIND PB-18-003-033-001/99
(HARBANSPUR) 		2618003000NRG24171120230297442 17/11/2023 Seema Rani 2618003WL012052 Seema Rani 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561780 SEEMA RANI PUNJAB NATIONAL BANK(508568)
174 SIRHIND PB-18-003-040-001/147
(JALHA) 		2618003000NRG24171120230297826 17/11/2023 Jasvir Kaur 2618003WL012123 Jasvir Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561782 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
175 SIRHIND PB-18-003-040-001/150
(JALHA) 		2618003000NRG24171120230297830 17/11/2023 Kuldeep Kaur 2618003WL012123 Kuldeep Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 8998561783 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
176 SIRHIND PB-18-003-040-001/155
(JALHA) 		2618003000NRG24171120230297832 17/11/2023 Kulwinder Kaur 2618003WL012123 Kulwinder Kaur 00354 PUNB0354000 606 606 Processed 01/01/2024 8998561793 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
177 SIRHIND PB-18-003-040-001/23
(JALHA) 		2618003000NRG24171120230297839 17/11/2023 Puran Singh 2618003WL012123 Puran Singh 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561558 PURAN SINGH S/O JAGTA SINGH PUNJAB NATIONAL BANK(508568)
178 SIRHIND PB-18-003-040-001/91
(JALHA) 		2618003000NRG24171120230297853 17/11/2023 Amarjeet Kaur 2618003WL012123 Amarjeet Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8998561784 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
179 SIRHIND PB-18-003-044-001/14
(KHOJE MAJRA) 		2618003000NRG24171120230297874 17/11/2023 Gurmeet Kaur 2618003WL012125 Gurmeet Kaur 00354 PUNB0354000 606 606 Processed 01/01/2024 8998561555 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRHIND PB-18-003-044-001/15
(KHOJE MAJRA) 		2618003000NRG24171120230297875 17/11/2023 Gurmail Kaur 2618003WL012125 Gurmail Kaur 00354 PUNB0354000 909 909 Processed 01/01/2024 8998561565 GURMAIL KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
181 SIRHIND PB-18-003-044-001/189
(KHOJE MAJRA) 		2618003000NRG24171120230297876 17/11/2023 Tufail Mohammad 2618003WL012125 Tufail Mohammad 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561542 TUFAIL MOM PUNJAB NATIONAL BANK(508568)
182 SIRHIND PB-18-003-044-001/190
(KHOJE MAJRA) 		2618003000NRG24171120230297877 17/11/2023 Gurmail Singh 2618003WL012125 Gurmail Singh 00354 PUNB0354000 909 909 Processed 01/01/2024 8998561556 GURMAIL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
183 SIRHIND PB-18-003-044-001/193
(KHOJE MAJRA) 		2618003000NRG24171120230297878 17/11/2023 Karamjit Kaur 2618003WL012125 Karamjit Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561564 KARAMJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
184 SIRHIND PB-18-003-044-001/195
(KHOJE MAJRA) 		2618003000NRG24171120230297879 17/11/2023 Mohinder Kaur 2618003WL012125 Mohinder Kaur 00354 PUNB0354000 606 606 Processed 01/01/2024 8998561545 MOHINDER KAUR & D S S O PUNJAB NATIONAL BANK(508568)
185 SIRHIND PB-18-003-044-001/196
(KHOJE MAJRA) 		2618003000NRG24171120230297880 17/11/2023 Gurdev kaur 2618003WL012125 Gurdev kaur 00354 PUNB0354000 606 606 Processed 01/01/2024 8998561543 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
186 SIRHIND PB-18-003-044-001/197
(KHOJE MAJRA) 		2618003000NRG24171120230297881 17/11/2023 Meero 2618003WL012125 Meero 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561546 MAJIDAN WO MAHER DEEN PUNJAB NATIONAL BANK(508568)
187 SIRHIND PB-18-003-044-001/198
(KHOJE MAJRA) 		2618003000NRG24171120230297882 17/11/2023 Jasvir Kaur 2618003WL012125 Jasvir Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561561 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRHIND PB-18-003-044-001/199
(KHOJE MAJRA) 		2618003000NRG24171120230297883 17/11/2023 Dalvir Kaur 2618003WL012125 Dalvir Kaur 00354 PUNB0354000 909 909 Processed 01/01/2024 8998561567 DALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRHIND PB-18-003-044-001/205
(KHOJE MAJRA) 		2618003000NRG24171120230297885 17/11/2023 Sarabjit Kaur 2618003WL012125 Sarabjit Kaur 00354 PUNB0354000 909 909 Processed 01/01/2024 8998561562 PRABHJOT KAUR U/G SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
190 SIRHIND PB-18-003-044-001/208
(KHOJE MAJRA) 		2618003000NRG24171120230297886 17/11/2023 Harpreet Kaur 2618003WL012125 Harpreet Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561563 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-044-001/209
(KHOJE MAJRA) 		2618003000NRG24171120230297887 17/11/2023 Amar Kaur 2618003WL012125 Amar Kaur 00354 PUNB0354000 909 909 Processed 01/01/2024 8998561554 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRHIND PB-18-003-044-001/210
(KHOJE MAJRA) 		2618003000NRG24171120230297888 17/11/2023 Sukhwinder Kaur 2618003WL012125 Sukhwinder Kaur 00354 PUNB0354000 303 303 Processed 01/01/2024 8998561560 SUKHWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
193 SIRHIND PB-18-003-044-001/211
(KHOJE MAJRA) 		2618003000NRG24171120230297889 17/11/2023 Paramjeet Kaur 2618003WL012125 Paramjeet Kaur 00354 PUNB0354000 1212 1212 Rejected 01/01/2024 8998561568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 SIRHIND PB-18-003-044-001/212
(KHOJE MAJRA) 		2618003000NRG24171120230297890 17/11/2023 Sukhwinder Kaur 2618003WL012125 Sukhwinder Kaur 00354 PUNB0354000 909 909 Processed 01/01/2024 8998561544 SUKHWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
195 SIRHIND PB-18-003-044-001/213
(KHOJE MAJRA) 		2618003000NRG24171120230297891 17/11/2023 Parkash Kaur 2618003WL012125 Parkash Kaur 00354 PUNB0354000 303 303 Processed 01/01/2024 8998561566 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRHIND PB-18-003-044-001/226
(KHOJE MAJRA) 		2618003000NRG24171120230297893 17/11/2023 Harnek Singh 2618003WL012125 Harnek Singh 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561570 HARNEK SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
197 SIRHIND PB-18-003-044-001/240
(KHOJE MAJRA) 		2618003000NRG24171120230297895 17/11/2023 Satya devi 2618003WL012125 Satya devi 00354 PUNB0354000 909 909 Processed 01/01/2024 8998561572 SATIA DEVI SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
198 SIRHIND PB-18-003-044-001/241
(KHOJE MAJRA) 		2618003000NRG24171120230297896 17/11/2023 Jaswant Kaur 2618003WL012125 Jaswant Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561749 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
199 SIRHIND PB-18-003-044-001/243
(KHOJE MAJRA) 		2618003000NRG24171120230297899 17/11/2023 Bhana SIngh 2618003WL012125 Bhana SIngh 00354 PUNB0354000 303 303 Processed 01/01/2024 8998561571 BHANA SINGH SO WARYAM SINGH PUNJAB NATIONAL BANK(508568)
200 SIRHIND PB-18-003-044-001/248
(KHOJE MAJRA) 		2618003000NRG24171120230297901 17/11/2023 Ajmer Kaur 2618003WL012125 Ajmer Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561787 AJMER KAUR PUNJAB NATIONAL BANK(508568)
201 SIRHIND PB-18-003-044-001/249
(KHOJE MAJRA) 		2618003000NRG24171120230297902 17/11/2023 Manjeet Kaur 2618003WL012125 Manjeet Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561785 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
202 SIRHIND PB-18-003-044-001/251
(KHOJE MAJRA) 		2618003000NRG24171120230297903 17/11/2023 Anisa Begam 2618003WL012125 Anisa Begam 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561548 ANISA W/O SURMUKH KHAN PUNJAB NATIONAL BANK(508568)
203 SIRHIND PB-18-003-044-001/263
(KHOJE MAJRA) 		2618003000NRG24171120230297905 17/11/2023 Parmjeet Kaur 2618003WL012125 Parmjeet Kaur 00354 PUNB0354000 606 606 Processed 01/01/2024 8998561786 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
204 SIRHIND PB-18-003-044-001/286
(KHOJE MAJRA) 		2618003000NRG24171120230297912 17/11/2023 Ajmer Singh 2618003WL012125 Ajmer Singh 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561557 AJMER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
205 SIRHIND PB-18-003-044-001/288
(KHOJE MAJRA) 		2618003000NRG24171120230297913 17/11/2023 Labho 2618003WL012125 Labho 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561553 MRS LABHO WO BALI MOHAMMAD STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-044-001/289
(KHOJE MAJRA) 		2618003000NRG24171120230297914 17/11/2023 Rajinder Singh 2618003WL012125 Rajinder Singh 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561794 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
207 SIRHIND PB-18-003-044-001/4
(KHOJE MAJRA) 		2618003000NRG24171120230297918 17/11/2023 Jarnail Kaur 2618003WL012125 Jarnail Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561547 JARNAIL KAUR W/O SH, DALI SINGH PUNJAB NATIONAL BANK(508568)
208 SIRHIND PB-18-003-065-001/19
(MALAK PUR) 		2618003000NRG24171120230297859 17/11/2023 Manpreet Kaur 2618003WL012124 Manpreet Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561549 MANPREET KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
209 SIRHIND PB-18-003-065-001/20
(MALAK PUR) 		2618003000NRG24171120230297860 17/11/2023 Gurcharan Kaur 2618003WL012124 Gurcharan Kaur 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561746 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
210 SIRHIND PB-18-003-065-001/6
(MALAK PUR) 		2618003000NRG24171120230297870 17/11/2023 Karamjit Kaur 2618003WL012124 Karamjit Kaur 00354 PUNB0354000 909 909 Processed 01/01/2024 8998561460 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-065-001/8
(MALAK PUR) 		2618003000NRG24171120230297872 17/11/2023 Fakirian Khan 2618003WL012124 Fakirian Khan 00354 PUNB0354000 1212 1212 Processed 01/01/2024 8998561752 MR FAKIRIA MOHAMMED STATE BANK OF INDIA(508548)
SubTotal 102717 102717
212 SIRHIND PB-18-003-033-001/124
(HARBANSPUR) 		2618003000NRG24171120230297396 17/11/2023 Jaspal Kaur 2618003WL012052 Jaspal Kaur 00354 PUNB0524810 1818 1818 Rejected 01/01/2024 8998561427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
213 SIRHIND PB-18-003-033-001/125
(HARBANSPUR) 		2618003000NRG24171120230297397 17/11/2023 Gurmeet Kaur 2618003WL012052 Gurmeet Kaur 00415 SBIN0005102 1818 1818 Processed 01/01/2024 8998561538 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-065-001/10
(MALAK PUR) 		2618003000NRG24171120230297855 17/11/2023 Karamjit Kaur 2618003WL012124 Karamjit Kaur 00415 SBIN0005102 1212 1212 Processed 01/01/2024 8998561573 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-065-001/3
(MALAK PUR) 		2618003000NRG24171120230297864 17/11/2023 Kako Kaur 2618003WL012124 Kako Kaur 00415 SBIN0005102 1212 1212 Processed 01/01/2024 8998561537 MRS KAKO KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-065-001/9
(MALAK PUR) 		2618003000NRG24171120230297873 17/11/2023 Parkash Kaur 2618003WL012124 Parkash Kaur 00415 SBIN0005102 1212 1212 Processed 01/01/2024 8998561540 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
217 SIRHIND PB-18-003-019-001/3
(BUCHREY) 		2618003000NRG24171120230298033 17/11/2023 Amar Kaur 2618003WL012128 Amar Kaur 00415 SBIN0050087 1818 1818 Processed 01/01/2024 8998561721 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
218 SIRHIND PB-18-003-065-001/26
(MALAK PUR) 		2618003000NRG24171120230297862 17/11/2023 Mahinder Kaur 2618003WL012124 Mahinder Kaur 00415 SBIN0050129 1212 1212 Processed 01/01/2024 8998561541 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
219 SIRHIND PB-18-003-065-001/7
(MALAK PUR) 		2618003000NRG24171120230297871 17/11/2023 Paranjeet Kaur 2618003WL012124 Paranjeet Kaur 00415 SBIN0050129 909 909 Processed 01/01/2024 8998561539 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
220 SIRHIND PB-18-003-032-001/1
(GUNIA MAJRA) 		2618003000NRG24171120230297734 17/11/2023 Bala Kaur 2618003WL012121 Bala Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561435 MRS BALA KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-032-001/106
(GUNIA MAJRA) 		2618003000NRG24171120230297735 17/11/2023 Surjeet Kaur 2618003WL012121 Surjeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561437 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-032-001/108
(GUNIA MAJRA) 		2618003000NRG24171120230297736 17/11/2023 Jasvir Kaur 2618003WL012121 Jasvir Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561710 MR JASVIR KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-032-001/109
(GUNIA MAJRA) 		2618003000NRG24171120230297737 17/11/2023 Kulwinder Kaur 2618003WL012121 Kulwinder Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561729 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-032-001/113
(GUNIA MAJRA) 		2618003000NRG24171120230297738 17/11/2023 Piyara singh 2618003WL012121 Piyara singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561709 MR PIYARA SINGH STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-032-001/116
(GUNIA MAJRA) 		2618003000NRG24171120230297739 17/11/2023 Sandeep kaur 2618003WL012121 Sandeep kaur 00415 SBIN0050402 606 606 Processed 01/01/2024 8998561708 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-032-001/119
(GUNIA MAJRA) 		2618003000NRG24171120230297740 17/11/2023 Beant Kaur 2618003WL012121 Beant Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561719 MRS BEANT KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-032-001/12
(GUNIA MAJRA) 		2618003000NRG24171120230297741 17/11/2023 Rani 2618003WL012121 Rani 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561720 MRS RANI KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-032-001/120
(GUNIA MAJRA) 		2618003000NRG24171120230297742 17/11/2023 Kulwinder Kaur 2618003WL012121 Kulwinder Kaur 00415 SBIN0050402 606 606 Processed 01/01/2024 8998561718 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-032-001/13
(GUNIA MAJRA) 		2618003000NRG24171120230297743 17/11/2023 Jaspal Kaur 2618003WL012121 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561436 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-032-001/15
(GUNIA MAJRA) 		2618003000NRG24171120230297744 17/11/2023 Amarjit Kaur 2618003WL012121 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561644 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-032-001/19
(GUNIA MAJRA) 		2618003000NRG24171120230297745 17/11/2023 Hardaial Kaur 2618003WL012121 Hardaial Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561433 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-032-001/2
(GUNIA MAJRA) 		2618003000NRG24171120230297746 17/11/2023 Gurmeet Kaur 2618003WL012121 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561615 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-032-001/21
(GUNIA MAJRA) 		2618003000NRG24171120230297747 17/11/2023 Guddo Rani 2618003WL012121 Guddo Rani 00415 SBIN0050402 303 303 Processed 01/01/2024 8998561640 MRS GUDDO RANI STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-032-001/22
(GUNIA MAJRA) 		2618003000NRG24171120230297748 17/11/2023 Paramjit Kaur 2618003WL012121 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561434 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-032-001/23
(GUNIA MAJRA) 		2618003000NRG24171120230297749 17/11/2023 Jaswant Kaur 2618003WL012121 Jaswant Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561626 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-032-001/24
(GUNIA MAJRA) 		2618003000NRG24171120230297750 17/11/2023 Daljeet Kaur 2618003WL012121 Daljeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561655 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-032-001/25
(GUNIA MAJRA) 		2618003000NRG24171120230297751 17/11/2023 Balwinder Kaur 2618003WL012121 Balwinder Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561618 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-032-001/26
(GUNIA MAJRA) 		2618003000NRG24171120230297752 17/11/2023 Nachhatar Kaur 2618003WL012121 Nachhatar Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561438 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-032-001/28
(GUNIA MAJRA) 		2618003000NRG24171120230297753 17/11/2023 Sinder Kaur 2618003WL012121 Sinder Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561657 MRS SINDER KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-032-001/29
(GUNIA MAJRA) 		2618003000NRG24171120230297754 17/11/2023 Kulwinder Kaur 2618003WL012121 Kulwinder Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561658 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-032-001/3
(GUNIA MAJRA) 		2618003000NRG24171120230297755 17/11/2023 Palwinder Singh 2618003WL012121 Palwinder Singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561456 MR PALVINDER SINGH STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-032-001/30
(GUNIA MAJRA) 		2618003000NRG24171120230297756 17/11/2023 Gurmeet Kaur 2618003WL012121 Gurmeet Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561706 MRS GURMEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-032-001/31
(GUNIA MAJRA) 		2618003000NRG24171120230297757 17/11/2023 Balbir Kaur 2618003WL012121 Balbir Kaur 00415 SBIN0050402 303 303 Processed 01/01/2024 8998561622 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-032-001/32
(GUNIA MAJRA) 		2618003000NRG24171120230297758 17/11/2023 Labh Kaur 2618003WL012121 Labh Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561660 MRS LABH KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-032-001/33
(GUNIA MAJRA) 		2618003000NRG24171120230297759 17/11/2023 Harjeet Kaur 2618003WL012121 Harjeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561617 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-032-001/36
(GUNIA MAJRA) 		2618003000NRG24171120230297760 17/11/2023 Gurmeet Kaur 2618003WL012121 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561656 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-032-001/39
(GUNIA MAJRA) 		2618003000NRG24171120230297761 17/11/2023 jeet Kaur 2618003WL012121 jeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561662 MR JEET KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-032-001/4
(GUNIA MAJRA) 		2618003000NRG24171120230297762 17/11/2023 Manpreet kaur 2618003WL012121 Manpreet kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561714 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-032-001/45
(GUNIA MAJRA) 		2618003000NRG24171120230297763 17/11/2023 Gursewak Singh 2618003WL012121 Gursewak Singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561619 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-032-001/46
(GUNIA MAJRA) 		2618003000NRG24171120230297764 17/11/2023 Amarjeet kaur 2618003WL012121 Amarjeet kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561610 AMARJIT KAUR HDFC BANK LTD(607152)
251 SIRHIND PB-18-003-032-001/48
(GUNIA MAJRA) 		2618003000NRG24171120230297766 17/11/2023 Bimla Kaur 2618003WL012121 Bimla Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561653 MRS BIMLA STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-032-001/51
(GUNIA MAJRA) 		2618003000NRG24171120230297767 17/11/2023 Jaswinder Kaur 2618003WL012121 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561661 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-032-001/53
(GUNIA MAJRA) 		2618003000NRG24171120230297768 17/11/2023 Balwinder Kaur 2618003WL012121 Balwinder Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561654 BALWINDER KAUR HDFC BANK LTD(607152)
254 SIRHIND PB-18-003-032-001/55
(GUNIA MAJRA) 		2618003000NRG24171120230297769 17/11/2023 Tarsem singh 2618003WL012121 Tarsem singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561666 MR TARSEM SINGH STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-032-001/57
(GUNIA MAJRA) 		2618003000NRG24171120230297770 17/11/2023 Bala Kaur 2618003WL012121 Bala Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561665 MRS BALA STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-032-001/73
(GUNIA MAJRA) 		2618003000NRG24171120230297771 17/11/2023 Sami 2618003WL012121 Sami 00415 SBIN0050402 303 303 Processed 01/01/2024 8998561695 SAMI SINGH HDFC BANK LTD(607152)
257 SIRHIND PB-18-003-032-001/76
(GUNIA MAJRA) 		2618003000NRG24171120230297772 17/11/2023 Sukhwinder Kaur 2618003WL012121 Sukhwinder Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561442 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-032-001/78
(GUNIA MAJRA) 		2618003000NRG24171120230297773 17/11/2023 malkeet kaur 2618003WL012121 malkeet kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561739 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-032-001/8
(GUNIA MAJRA) 		2618003000NRG24171120230297774 17/11/2023 Jagir Kaur 2618003WL012121 Jagir Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561616 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-032-001/80
(GUNIA MAJRA) 		2618003000NRG24171120230297775 17/11/2023 pritam kaur 2618003WL012121 pritam kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561439 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-032-001/81
(GUNIA MAJRA) 		2618003000NRG24171120230297776 17/11/2023 lachman singh 2618003WL012121 lachman singh 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561431 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-032-001/86
(GUNIA MAJRA) 		2618003000NRG24171120230297777 17/11/2023 Joginder Kaur 2618003WL012121 Joginder Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561699 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-032-001/87
(GUNIA MAJRA) 		2618003000NRG24171120230297778 17/11/2023 Manjit Kaur 2618003WL012121 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561700 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-032-001/88
(GUNIA MAJRA) 		2618003000NRG24171120230297779 17/11/2023 Rekha 2618003WL012121 Rekha 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561696 MRS REKHA REKHA STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-032-001/89
(GUNIA MAJRA) 		2618003000NRG24171120230297780 17/11/2023 Kiranjit Kaur 2618003WL012121 Kiranjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561638 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-032-001/9
(GUNIA MAJRA) 		2618003000NRG24171120230297781 17/11/2023 Manjit Kaur 2618003WL012121 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561647 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-032-001/90
(GUNIA MAJRA) 		2618003000NRG24171120230297782 17/11/2023 Rani Kaur 2618003WL012121 Rani Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561796 MRS RANI KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-032-001/91
(GUNIA MAJRA) 		2618003000NRG24171120230297783 17/11/2023 Joginder Kaur 2618003WL012121 Joginder Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561694 MR JOGINDER KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-032-001/92
(GUNIA MAJRA) 		2618003000NRG24171120230297784 17/11/2023 Paramjeet Kaur 2618003WL012121 Paramjeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561705 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-032-001/93
(GUNIA MAJRA) 		2618003000NRG24171120230297785 17/11/2023 Sunita Rani 2618003WL012121 Sunita Rani 00415 SBIN0050402 606 606 Processed 01/01/2024 8998561733 SUNITA RANI HDFC BANK LTD(607152)
271 SIRHIND PB-18-003-032-001/94
(GUNIA MAJRA) 		2618003000NRG24171120230297786 17/11/2023 Manjit Kaur 2618003WL012121 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561735 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-039-001/10
(JAKHWALI) 		2618003000NRG24171120230297940 17/11/2023 Balbir Kaur 2618003WL012127 Balbir Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561586 MR BALVIR SINGH STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-039-001/102
(JAKHWALI) 		2618003000NRG24171120230297941 17/11/2023 Sandeep Kaur 2618003WL012127 Sandeep Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561625 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-039-001/107
(JAKHWALI) 		2618003000NRG24171120230297943 17/11/2023 HARBHAJAN KAUR 2618003WL012127 HARBHAJAN KAUR 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561635 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-039-001/126
(JAKHWALI) 		2618003000NRG24171120230297944 17/11/2023 Debo 2618003WL012127 Debo 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561639 MRS DEBO DEBO STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-039-001/128
(JAKHWALI) 		2618003000NRG24171120230297945 17/11/2023 Charnjeet Kaur 2618003WL012127 Charnjeet Kaur 00415 SBIN0050402 606 606 Processed 01/01/2024 8998561649 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-039-001/131
(JAKHWALI) 		2618003000NRG24171120230297946 17/11/2023 Suman Lata 2618003WL012127 Suman Lata 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561636 MRS SUMAN LATTA STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-039-001/132
(JAKHWALI) 		2618003000NRG24171120230297947 17/11/2023 Karnail Kaur 2618003WL012127 Karnail Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561651 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-039-001/138
(JAKHWALI) 		2618003000NRG24171120230297948 17/11/2023 Amarjeet kaur 2618003WL012127 Amarjeet kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561643 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-039-001/14
(JAKHWALI) 		2618003000NRG24171120230297949 17/11/2023 Kiran kaur 2618003WL012127 Kiran kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561605 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-039-001/149
(JAKHWALI) 		2618003000NRG24171120230297950 17/11/2023 Pinky 2618003WL012127 Pinky 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561648 MRS PINKY WO KULWINDER SINGH STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-039-001/15
(JAKHWALI) 		2618003000NRG24171120230297951 17/11/2023 Sinder Kaur 2618003WL012127 Sinder Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561583 MRS SINDER KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-039-001/154
(JAKHWALI) 		2618003000NRG24171120230297952 17/11/2023 Balvir Kaur 2618003WL012127 Balvir Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561689 MR BALVIR KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-039-001/156
(JAKHWALI) 		2618003000NRG24171120230297953 17/11/2023 Parminder Singh 2618003WL012127 Parminder Singh 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561633 PARMINDER SINGH UCO BANK(607066)
285 SIRHIND PB-18-003-039-001/16
(JAKHWALI) 		2618003000NRG24171120230297954 17/11/2023 Shakuntla devi 2618003WL012127 Shakuntla devi 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561599 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-039-001/168
(JAKHWALI) 		2618003000NRG24171120230297955 17/11/2023 Kusham Rani 2618003WL012127 Kusham Rani 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561410 MRS KUSHAM RANI STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-039-001/173
(JAKHWALI) 		2618003000NRG24171120230297956 17/11/2023 Nirmala Rani 2618003WL012127 Nirmala Rani 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561612 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-039-001/183
(JAKHWALI) 		2618003000NRG24171120230297957 17/11/2023 Baljeet Kaur 2618003WL012127 Baljeet Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561670 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-039-001/19
(JAKHWALI) 		2618003000NRG24171120230297958 17/11/2023 Mohinder Kaur 2618003WL012127 Mohinder Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561598 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-039-001/190
(JAKHWALI) 		2618003000NRG24171120230297959 17/11/2023 Sarabjit kaur 2618003WL012127 Sarabjit kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561707 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-039-001/2
(JAKHWALI) 		2618003000NRG24171120230297960 17/11/2023 Shakuntla Devi 2618003WL012127 Shakuntla Devi 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561603 MRS SHAKUNTLA RANI STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-039-001/200
(JAKHWALI) 		2618003000NRG24171120230297961 17/11/2023 Raj kumar 2618003WL012127 Raj kumar 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561646 RAJ KUMAR PUNJAB & SIND BANK(607087)
293 SIRHIND PB-18-003-039-001/207
(JAKHWALI) 		2618003000NRG24171120230297962 17/11/2023 manjeet kaur 2618003WL012127 manjeet kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561671 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-039-001/214
(JAKHWALI) 		2618003000NRG24171120230297963 17/11/2023 Karam Singh 2618003WL012127 Karam Singh 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561432 MR KARAM SINGH STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-039-001/218
(JAKHWALI) 		2618003000NRG24171120230297965 17/11/2023 Sarabjeet Kaur 2618003WL012127 Sarabjeet Kaur 00415 SBIN0050402 606 606 Processed 01/01/2024 8998561621 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-039-001/219
(JAKHWALI) 		2618003000NRG24171120230297966 17/11/2023 Dharampal 2618003WL012127 Dharampal 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561429 MR DHARAMPAL DHARAMPAL STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-039-001/225
(JAKHWALI) 		2618003000NRG24171120230297967 17/11/2023 Dipi Rani 2618003WL012127 Dipi Rani 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561668 MRS DIPI RANI WO KESAR SINGH STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-039-001/235
(JAKHWALI) 		2618003000NRG24171120230297968 17/11/2023 Balvir Chand 2618003WL012127 Balvir Chand 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561455 MR BALBIR CHAND STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-039-001/25
(JAKHWALI) 		2618003000NRG24171120230297969 17/11/2023 Paramjit Kaur 2618003WL012127 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561589 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-039-001/253
(JAKHWALI) 		2618003000NRG24171120230297970 17/11/2023 Gurwinder Singh 2618003WL012127 Gurwinder Singh 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561798 GURWINDER SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
301 SIRHIND PB-18-003-039-001/255
(JAKHWALI) 		2618003000NRG24171120230297971 17/11/2023 Karshad 2618003WL012127 Karshad 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561727 MISS TANISHA UGS KARSHAID STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-039-001/26
(JAKHWALI) 		2618003000NRG24171120230297972 17/11/2023 Jaswinder Kaur 2618003WL012127 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561600 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-039-001/265
(JAKHWALI) 		2618003000NRG24171120230297973 17/11/2023 Harpreet kaur 2618003WL012127 Harpreet kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561711 MR HARPREET KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-039-001/28
(JAKHWALI) 		2618003000NRG24171120230297975 17/11/2023 Karamjit Kaur 2618003WL012127 Karamjit Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561430 SHRI PARAMJIT SINGH STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-039-001/29
(JAKHWALI) 		2618003000NRG24171120230297976 17/11/2023 Manjit Kaur 2618003WL012127 Manjit Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561628 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-039-001/3
(JAKHWALI) 		2618003000NRG24171120230297977 17/11/2023 Raaj Rani 2618003WL012127 Raaj Rani 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561596 MRS RAJ RANI STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-039-001/36
(JAKHWALI) 		2618003000NRG24171120230297978 17/11/2023 Ram lal 2618003WL012127 Ram lal 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561631 MR RAM LAL AND CDPO STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-039-001/38
(JAKHWALI) 		2618003000NRG24171120230297979 17/11/2023 Jarnail Kaur 2618003WL012127 Jarnail Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561629 MRS JARNAIL KAUR CDPO STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-039-001/40
(JAKHWALI) 		2618003000NRG24171120230297980 17/11/2023 Bholi 2618003WL012127 Bholi 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561597 MRS BHOLI STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-039-001/42
(JAKHWALI) 		2618003000NRG24171120230297981 17/11/2023 Lakhvir Kaur 2618003WL012127 Lakhvir Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561593 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-039-001/45
(JAKHWALI) 		2618003000NRG24171120230297982 17/11/2023 Krishna 2618003WL012127 Krishna 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561601 MRS KRISHNA STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-039-001/46
(JAKHWALI) 		2618003000NRG24171120230297983 17/11/2023 Surinder Kaur 2618003WL012127 Surinder Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561602 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-039-001/50
(JAKHWALI) 		2618003000NRG24171120230297985 17/11/2023 paramjit kaur 2618003WL012127 paramjit kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561585 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-039-001/51
(JAKHWALI) 		2618003000NRG24171120230297986 17/11/2023 Bhajan Kaur 2618003WL012127 Bhajan Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561693 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-039-001/56
(JAKHWALI) 		2618003000NRG24171120230297987 17/11/2023 Ram Singh 2618003WL012127 Ram Singh 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561614 MR RAM SINGH STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-039-001/6
(JAKHWALI) 		2618003000NRG24171120230297988 17/11/2023 Ajmer Kaur 2618003WL012127 Ajmer Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561607 MRS AJMER KAUR WO CHHOTA SINGH STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-039-001/61
(JAKHWALI) 		2618003000NRG24171120230297989 17/11/2023 Suman kaur 2618003WL012127 Suman kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561595 MRS SUMAN STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-039-001/63
(JAKHWALI) 		2618003000NRG24171120230297990 17/11/2023 Ram Asri Kaur 2618003WL012127 Ram Asri Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561659 MRS RAM ASRI KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-039-001/64
(JAKHWALI) 		2618003000NRG24171120230297991 17/11/2023 Paramjit Kaur 2618003WL012127 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561591 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-039-001/65
(JAKHWALI) 		2618003000NRG24171120230297992 17/11/2023 Rani 2618003WL012127 Rani 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561590 MRS RANI STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-039-001/66
(JAKHWALI) 		2618003000NRG24171120230297993 17/11/2023 Baljit Kaur 2618003WL012127 Baljit Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561592 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-039-001/67
(JAKHWALI) 		2618003000NRG24171120230297994 17/11/2023 Gajju Khan 2618003WL012127 Gajju Khan 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561609 MR GAJU DSWO FGS STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-039-001/7
(JAKHWALI) 		2618003000NRG24171120230297995 17/11/2023 Paal Singh 2618003WL012127 Paal Singh 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561630 MR PAL SINGH STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-039-001/70
(JAKHWALI) 		2618003000NRG24171120230297996 17/11/2023 Tara Singh 2618003WL012127 Tara Singh 00415 SBIN0050402 909 909 Processed 01/01/2024 8998561608 MR TARA SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-039-001/71
(JAKHWALI) 		2618003000NRG24171120230297997 17/11/2023 Satya 2618003WL012127 Satya 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561606 MRS SATYA DEVI STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-039-001/72
(JAKHWALI) 		2618003000NRG24171120230297998 17/11/2023 Ajaib Singh 2618003WL012127 Ajaib Singh 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561587 MR AJAIB SINGH STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-039-001/73
(JAKHWALI) 		2618003000NRG24171120230297999 17/11/2023 Charanjit Kaur 2618003WL012127 Charanjit Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561594 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-039-001/77
(JAKHWALI) 		2618003000NRG24171120230298000 17/11/2023 Paramjit Kaur 2618003WL012127 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561584 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-039-001/78
(JAKHWALI) 		2618003000NRG24171120230298001 17/11/2023 Balwinder Kaur 2618003WL012127 Balwinder Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561604 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-039-001/82
(JAKHWALI) 		2618003000NRG24171120230298002 17/11/2023 Gurmeet Kaur 2618003WL012127 Gurmeet Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561611 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-039-001/84
(JAKHWALI) 		2618003000NRG24171120230298003 17/11/2023 Darshan Das 2618003WL012127 Darshan Das 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561652 MR DARSHAN DAS STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-039-001/87
(JAKHWALI) 		2618003000NRG24171120230298005 17/11/2023 Manjeet Kaur 2618003WL012127 Manjeet Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561731 MISS JASNPREET KAUR UG MANJEET KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-039-001/89
(JAKHWALI) 		2618003000NRG24171120230298006 17/11/2023 Malkit Kaur 2618003WL012127 Malkit Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561588 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-039-001/9
(JAKHWALI) 		2618003000NRG24171120230298007 17/11/2023 Paramjit Kaur 2618003WL012127 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561627 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-039-001/90
(JAKHWALI) 		2618003000NRG24171120230298008 17/11/2023 Karamjit Kaur 2618003WL012127 Karamjit Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561650 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-039-001/91
(JAKHWALI) 		2618003000NRG24171120230298009 17/11/2023 Darsana Devi 2618003WL012127 Darsana Devi 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561613 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-039-001/96
(JAKHWALI) 		2618003000NRG24171120230298010 17/11/2023 rajinder kaur 2618003WL012127 rajinder kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561454 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-039-001/97
(JAKHWALI) 		2618003000NRG24171120230298011 17/11/2023 kirna rani 2618003WL012127 kirna rani 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561623 MRS KIRNA RANI STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-039-001/98
(JAKHWALI) 		2618003000NRG24171120230298012 17/11/2023 harjit kaur 2618003WL012127 harjit kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561620 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-039-001/99
(JAKHWALI) 		2618003000NRG24171120230298013 17/11/2023 GURMIT KAUR 2618003WL012127 GURMIT KAUR 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561624 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-054-001/24
(MOHAMADI PUR) 		2618003000NRG24171120230297929 17/11/2023 Surjit Kaur 2618003WL012126 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561672 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-054-001/26
(MOHAMADI PUR) 		2618003000NRG24171120230297930 17/11/2023 Sarabjit Kaur 2618003WL012126 Sarabjit Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561664 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-054-001/27
(MOHAMADI PUR) 		2618003000NRG24171120230297931 17/11/2023 Baldev Kaur 2618003WL012126 Baldev Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561663 MR BALDEV KAUR STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-054-001/5
(MOHAMADI PUR) 		2618003000NRG24171120230297932 17/11/2023 Manga Singh 2618003WL012126 Manga Singh 00415 SBIN0050402 606 606 Processed 01/01/2024 8998561637 MR MANGA SINGH STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-054-001/68
(MOHAMADI PUR) 		2618003000NRG24171120230297934 17/11/2023 Harnam Singh 2618003WL012126 Harnam Singh 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8998561642 HARNAM SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
346 SIRHIND PB-18-003-054-001/85
(MOHAMADI PUR) 		2618003000NRG24171120230297936 17/11/2023 Bhupinder kaur 2618003WL012126 Bhupinder kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561673 BHUPINDER KAUR W O INDERJIT SINGH UCO BANK(607066)
347 SIRHIND PB-18-003-054-001/87
(MOHAMADI PUR) 		2618003000NRG24171120230297937 17/11/2023 Prem Singh 2618003WL012126 Prem Singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561641 PREM SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 SIRHIND PB-18-003-054-001/96
(MOHAMADI PUR) 		2618003000NRG24171120230297938 17/11/2023 Amarjeet kaur 2618003WL012126 Amarjeet kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8998561669 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-054-001/97
(MOHAMADI PUR) 		2618003000NRG24171120230297939 17/11/2023 Manjeet Kaur 2618003WL012126 Manjeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8998561726 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 193314 193314
350 SIRHIND PB-18-003-054-001/128
(MOHAMADI PUR) 		2618003000NRG24171120230297924 17/11/2023 Malwant Singh 2618003WL012126 Malwant Singh 00415 SBIN0050446 1818 1818 Processed 01/01/2024 8998561440 MALWANT SINGH UCO BANK(607066)
SubTotal 1818 1818
351 SIRHIND PB-18-003-033-001/162
(HARBANSPUR) 		2618003000NRG24171120230297406 17/11/2023 Mandeep Kaur 2618003WL012052 Mandeep Kaur 00415 SBIN0050966 1515 1515 Processed 01/01/2024 8998561411 MANDEEP KAUR BANK OF INDIA(508505)
352 SIRHIND PB-18-003-044-001/203
(KHOJE MAJRA) 		2618003000NRG24171120230297884 17/11/2023 Manpreet Singh 2618003WL012125 Manpreet Singh 00415 SBIN0050966 303 303 Processed 01/01/2024 8998561414 MR MANPREET SINGH STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-044-001/242
(KHOJE MAJRA) 		2618003000NRG24171120230297898 17/11/2023 Balwinder kaur 2618003WL012125 Balwinder kaur 00415 SBIN0050966 1212 1212 Processed 01/01/2024 8998561690 MRS BALWINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-044-001/255
(KHOJE MAJRA) 		2618003000NRG24171120230297904 17/11/2023 Harmes Kaur 2618003WL012125 Harmes Kaur 00415 SBIN0050966 1212 1212 Processed 01/01/2024 8998561645 MRS HARMES KAUR STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-044-001/266
(KHOJE MAJRA) 		2618003000NRG24171120230297907 17/11/2023 Ranjeet Singh 2618003WL012125 Ranjeet Singh 00415 SBIN0050966 1212 1212 Processed 01/01/2024 8998561441 MR RANJEET SINGH STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-044-001/276
(KHOJE MAJRA) 		2618003000NRG24171120230297909 17/11/2023 Sanita Rani 2618003WL012125 Sanita Rani 00415 SBIN0050966 909 909 Processed 01/01/2024 8998561412 KHUSHPREET KAUR ( M ) U/G SUNITA PUNJAB NATIONAL BANK(508568)
357 SIRHIND PB-18-003-044-001/278
(KHOJE MAJRA) 		2618003000NRG24171120230297910 17/11/2023 Surjeet Kaur 2618003WL012125 Surjeet Kaur 00415 SBIN0050966 303 303 Processed 01/01/2024 8998561632 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-044-001/293
(KHOJE MAJRA) 		2618003000NRG24171120230297916 17/11/2023 Hardeep Singh 2618003WL012125 Hardeep Singh 00415 SBIN0050966 1212 1212 Processed 01/01/2024 8998561444 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-044-001/8
(KHOJE MAJRA) 		2618003000NRG24171120230297919 17/11/2023 Dass Singh 2618003WL012125 Dass Singh 00415 SBIN0050966 606 606 Processed 01/01/2024 8998561428 DASS SINGH DSWO STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-065-001/22
(MALAK PUR) 		2618003000NRG24171120230297861 17/11/2023 Gurbachan Singh 2618003WL012124 Gurbachan Singh 00415 SBIN0050966 1212 1212 Processed 01/01/2024 8998561634 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-065-001/42
(MALAK PUR) 		2618003000NRG24171120230297867 17/11/2023 Bugani 2618003WL012124 Bugani 00415 SBIN0050966 1212 1212 Processed 01/01/2024 8998561415 MR BUGANI STATE BANK OF INDIA(508548)
SubTotal 10908 10908
362 SIRHIND PB-18-003-054-001/114
(MOHAMADI PUR) 		2618003000NRG24171120230297922 17/11/2023 Gurnam Singh 2618003WL012126 Gurnam Singh 00415 SBIN0051215 1818 1818 Processed 01/01/2024 8998561795 MR GURNAM SINGH STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-054-001/124
(MOHAMADI PUR) 		2618003000NRG24171120230297923 17/11/2023 Surinder Kaur 2618003WL012126 Surinder Kaur 00415 SBIN0051215 1212 1212 Processed 01/01/2024 8998561734 MRS SURINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-054-001/133
(MOHAMADI PUR) 		2618003000NRG24171120230297925 17/11/2023 Kuldeep Singh 2618003WL012126 Kuldeep Singh 00415 SBIN0051215 606 606 Processed 01/01/2024 8998561740 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-054-001/135
(MOHAMADI PUR) 		2618003000NRG24171120230297926 17/11/2023 Satvir Singh 2618003WL012126 Satvir Singh 00415 SBIN0051215 1818 1818 Processed 01/01/2024 8998561730 MR SATVIR SINGH STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-054-001/138
(MOHAMADI PUR) 		2618003000NRG24171120230297927 17/11/2023 Balwinder Singh 2618003WL012126 Balwinder Singh 00415 SBIN0051215 303 303 Processed 01/01/2024 8998561443 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-054-001/139
(MOHAMADI PUR) 		2618003000NRG24171120230297928 17/11/2023 Satwinder Singh 2618003WL012126 Satwinder Singh 00415 SBIN0051215 1515 1515 Processed 01/01/2024 8998561667 MR SATWINDER SINGH SO JETHA SINGH STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-054-001/6
(MOHAMADI PUR) 		2618003000NRG24171120230297933 17/11/2023 Karnail Singh 2618003WL012126 Karnail Singh 00415 SBIN0051215 1818 1818 Processed 01/01/2024 8998561417 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
369 SIRHIND PB-18-003-019-001/113
(BUCHREY) 		2618003000NRG24171120230298015 17/11/2023 Kalaso Devi 2618003WL012128 Kalaso Devi 00415 SBIN0051333 1515 1515 Processed 01/01/2024 8998561704 MRS KALASO DEVI STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-019-001/116
(BUCHREY) 		2618003000NRG24171120230298016 17/11/2023 Kamlesh Kaur 2618003WL012128 Kamlesh Kaur 00415 SBIN0051333 1515 1515 Processed 01/01/2024 8998561703 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-019-001/117
(BUCHREY) 		2618003000NRG24171120230298017 17/11/2023 Parveen Kaur 2618003WL012128 Parveen Kaur 00415 SBIN0051333 1515 1515 Processed 01/01/2024 8998561702 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-019-001/118
(BUCHREY) 		2618003000NRG24171120230298018 17/11/2023 Jasvir Kaur 2618003WL012128 Jasvir Kaur 00415 SBIN0051333 1515 1515 Processed 01/01/2024 8998561701 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-019-001/128
(BUCHREY) 		2618003000NRG24171120230298020 17/11/2023 Surjeet Kaur 2618003WL012128 Surjeet Kaur 00415 SBIN0051333 1515 1515 Processed 01/01/2024 8998561732 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-019-001/130
(BUCHREY) 		2618003000NRG24171120230298021 17/11/2023 Banso Devi 2618003WL012128 Banso Devi 00415 SBIN0051333 1515 1515 Processed 01/01/2024 8998561802 MS BANSO DEVI STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-019-001/131
(BUCHREY) 		2618003000NRG24171120230298022 17/11/2023 Jaswinder Kaur 2618003WL012128 Jaswinder Kaur 00415 SBIN0051333 1515 1515 Processed 01/01/2024 8998561722 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-019-001/134
(BUCHREY) 		2618003000NRG24171120230298025 17/11/2023 Sona Devi 2618003WL012128 Sona Devi 00415 SBIN0051333 1818 1818 Processed 01/01/2024 8998561723 MRS SONA DEVI STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-019-001/136
(BUCHREY) 		2618003000NRG24171120230298026 17/11/2023 Maya Devi 2618003WL012128 Maya Devi 00415 SBIN0051333 1515 1515 Processed 01/01/2024 8998561728 MRS MAYA DEVI STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-019-001/140
(BUCHREY) 		2618003000NRG24171120230298027 17/11/2023 Gurmeet Kaur 2618003WL012128 Gurmeet Kaur 00415 SBIN0051333 1818 1818 Processed 01/01/2024 8998561797 GURMEET KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
379 SIRHIND PB-18-003-019-001/142
(BUCHREY) 		2618003000NRG24171120230298028 17/11/2023 Sunita Rani 2618003WL012128 Sunita Rani 00415 SBIN0051333 1515 1515 Processed 01/01/2024 8998561717 MRS SUNITA RANI STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-019-001/168
(BUCHREY) 		2618003000NRG24171120230298030 17/11/2023 Krishna Devi 2618003WL012128 Krishna Devi 00415 SBIN0051333 1818 1818 Processed 01/01/2024 8998561416 KRISHNA DEVI D/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
381 SIRHIND PB-18-003-019-001/174
(BUCHREY) 		2618003000NRG24171120230298032 17/11/2023 Manjeet Kaur 2618003WL012128 Manjeet Kaur 00415 SBIN0051333 1818 1818 Processed 01/01/2024 8998561409 MANJEET KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
382 SIRHIND PB-18-003-030-001/85
(DALO MAJRA) 		2618003000NRG24171120230297378 17/11/2023 Parkash Kaur 2618003WL012050 Parkash Kaur 00415 SBIN0051333 1515 1515 Processed 01/01/2024 8998561800 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
383 SIRHIND PB-18-003-040-001/100
(JALHA) 		2618003000NRG24171120230297812 17/11/2023 Charanjit kaur 2618003WL012123 Charanjit kaur 00415 SBIN0051510 1212 1212 Processed 01/01/2024 8998561803 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-040-001/123
(JALHA) 		2618003000NRG24171120230297820 17/11/2023 Kiranpal Kaur 2618003WL012123 Kiranpal Kaur 00415 SBIN0051510 1818 1818 Processed 01/01/2024 8998561736 MRS KIRANPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-040-001/148
(JALHA) 		2618003000NRG24171120230297827 17/11/2023 Baljit Singh 2618003WL012123 Baljit Singh 00415 SBIN0051510 303 303 Processed 01/01/2024 8998561801 MR BALJIT SINGH STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-040-001/151
(JALHA) 		2618003000NRG24171120230297831 17/11/2023 Charanjeet Kaur 2618003WL012123 Charanjeet Kaur 00415 SBIN0051510 1818 1818 Processed 01/01/2024 8998561799 MRS CHARANJEET KAUR WO PIRTHI SINGH STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-040-001/179
(JALHA) 		2618003000NRG24171120230297833 17/11/2023 Balvinder kaur 2618003WL012123 Balvinder kaur 00415 SBIN0051510 1818 1818 Processed 01/01/2024 8998561445 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-040-001/181
(JALHA) 		2618003000NRG24171120230297834 17/11/2023 Nachhtar singh 2618003WL012123 Nachhtar singh 00415 SBIN0051510 1515 1515 Processed 01/01/2024 8998561413 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
389 SIRHIND PB-18-003-033-001/192
(HARBANSPUR) 		2618003000NRG24171120230297413 17/11/2023 Manpreet Kaur 2618003WL012052 Manpreet Kaur 00462 UCBA0002990 1212 1212 Processed 01/01/2024 8998561536 MANPREET SINGH UCO BANK(607066)
SubTotal 1212 1212
390 SIRHIND PB-18-003-033-001/176
(HARBANSPUR) 		2618003000NRG24171120230297411 17/11/2023 Reeta Mashih 2618003WL012052 Reeta Mashih 00468 UBIN0538914 1212 1212 Processed 01/01/2024 8998561408 REETA MASIH WO BINDER MASIH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1212 1212
391 SIRHIND PB-18-003-019-001/127
(BUCHREY) 		2618003000NRG24171120230298019 17/11/2023 Sana Ram 2618003WL012128 Sana Ram 00468 UBIN0560405 1515 1515 Processed 01/01/2024 8998561449 CHHANA RAM S/O LAL CHAND UNION BANK OF INDIA(508500)
392 SIRHIND PB-18-003-019-001/132
(BUCHREY) 		2618003000NRG24171120230298023 17/11/2023 Mahinder Devi 2618003WL012128 Mahinder Devi 00468 UBIN0560405 1515 1515 Processed 01/01/2024 8998561448 MAHINDERO W/O MULAKH RAJ UNION BANK OF INDIA(508500)
393 SIRHIND PB-18-003-019-001/133
(BUCHREY) 		2618003000NRG24171120230298024 17/11/2023 Rimpi Devi 2618003WL012128 Rimpi Devi 00468 UBIN0560405 1818 1818 Processed 01/01/2024 8998561452 RIMPI DEVI FEDERAL BANK(607165)
394 SIRHIND PB-18-003-019-001/161
(BUCHREY) 		2618003000NRG24171120230298029 17/11/2023 Sunita Rani 2618003WL012128 Sunita Rani 00468 UBIN0560405 1818 1818 Processed 01/01/2024 8998561451 SUNITA RANI W/O JASWANT SINGH UNION BANK OF INDIA(508500)
395 SIRHIND PB-18-003-030-001/102
(DALO MAJRA) 		2618003000NRG24171120230297335 17/11/2023 Jharmal Singh 2618003WL012050 Jharmal Singh 00468 UBIN0560405 1515 1515 Processed 01/01/2024 8998561453 JHARMAL SINGH S/O VEER SINGH UNION BANK OF INDIA(508500)
396 SIRHIND PB-18-003-033-001/142
(HARBANSPUR) 		2618003000NRG24171120230297402 17/11/2023 Ranvir Kaur 2618003WL012052 Ranvir Kaur 00468 UBIN0560405 1515 1515 Processed 01/01/2024 8998561450 RANVIR KAUR WO MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9696 9696
Total 567216 567216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_171123APB_FTO_69324 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 6969
2 SIRHIND PB2618003_171123APB_FTO_69324 Bank of India BKID0006585 FATEHGARH SAHIB 1818
3 SIRHIND PB2618003_171123APB_FTO_69324 Bank of India BKID0006589 ZIRAKPUR 1818
4 SIRHIND PB2618003_171123APB_FTO_69324 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 2121
5 SIRHIND PB2618003_171123APB_FTO_69324 District Central Cooperative Bank UTIB0SFGH01 Sonda 61206
6 SIRHIND PB2618003_171123APB_FTO_69324 FEDERAL BANK FDRL0002060 Sirhind 1212
7 SIRHIND PB2618003_171123APB_FTO_69324 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1515
8 SIRHIND PB2618003_171123APB_FTO_69324 HDFC HDFC0003147 BHAMARSI 1818
9 SIRHIND PB2618003_171123APB_FTO_69324 Indian Bank IDIB000M204 MANDI GOBINDGARH 1818
10 SIRHIND PB2618003_171123APB_FTO_69324 Indian Bank IDIB000S251 Sirhind 606
11 SIRHIND PB2618003_171123APB_FTO_69324 Indian Overseas Bank IOBA0000515 RAJPURA 1818
12 SIRHIND PB2618003_171123APB_FTO_69324 JK Bank JAKA0GOBIND GOBINDGARH 1515
13 SIRHIND PB2618003_171123APB_FTO_69324 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 20604
14 SIRHIND PB2618003_171123APB_FTO_69324 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 1818
15 SIRHIND PB2618003_171123APB_FTO_69324 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 3939
16 SIRHIND PB2618003_171123APB_FTO_69324 Punjab & Sind Bank PSIB0000454 Kharoura 1515
17 SIRHIND PB2618003_171123APB_FTO_69324 Punjab & Sind Bank PSIB0021305 Sirhind 3939
18 SIRHIND PB2618003_171123APB_FTO_69324 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 18180
19 SIRHIND PB2618003_171123APB_FTO_69324 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 4848
20 SIRHIND PB2618003_171123APB_FTO_69324 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
21 SIRHIND PB2618003_171123APB_FTO_69324 Punjab National Bank PUNB0045310 Sirhind 46056
22 SIRHIND PB2618003_171123APB_FTO_69324 Punjab National Bank PUNB0053310 Mandi Gobindgarh 3636
23 SIRHIND PB2618003_171123APB_FTO_69324 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3030
24 SIRHIND PB2618003_171123APB_FTO_69324 Punjab National Bank PUNB0128000 BASANT PURA 1515
25 SIRHIND PB2618003_171123APB_FTO_69324 Punjab National Bank PUNB0354000 RAILWAY ROAD 102717
26 SIRHIND PB2618003_171123APB_FTO_69324 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1818
27 SIRHIND PB2618003_171123APB_FTO_69324 State Bank of India SBIN0005102 SIRHIND 5454
28 SIRHIND PB2618003_171123APB_FTO_69324 State Bank of India SBIN0050087 SIRHIND MANDI 1818
29 SIRHIND PB2618003_171123APB_FTO_69324 State Bank of India SBIN0050129 SIRHIND CITY 2121
30 SIRHIND PB2618003_171123APB_FTO_69324 State Bank of India SBIN0050402 JAKHWALI 193314
31 SIRHIND PB2618003_171123APB_FTO_69324 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
32 SIRHIND PB2618003_171123APB_FTO_69324 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 10908
33 SIRHIND PB2618003_171123APB_FTO_69324 State Bank of India SBIN0051215 AKKAR 9090
34 SIRHIND PB2618003_171123APB_FTO_69324 State Bank of India SBIN0051333 REONA NIWAN 22422
35 SIRHIND PB2618003_171123APB_FTO_69324 State Bank of India SBIN0051510 SOUNDHA 8484
36 SIRHIND PB2618003_171123APB_FTO_69324 UCO Bank UCBA0002990 Sirhind 1212
37 SIRHIND PB2618003_171123APB_FTO_69324 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1212
38 SIRHIND PB2618003_171123APB_FTO_69324 Union Bank of India UBIN0560405 FATEH GARH SAHIB 9696

Download In Excel