Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:52:21 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_220823APB_FTO_46300
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-18-003-072-001/126
(PANDRALI) 		2618003000NRG24220820230203187 22/08/2023 Deedar Singh 2618003WL008385 Deedar Singh 00032 UTIB0002338 1212 1212 Processed 28/08/2023 4911461654 DEEDAR SINGH AXIS BANK(607153)
2 SIRHIND PB-18-003-072-001/19
(PANDRALI) 		2618003000NRG24220820230203203 22/08/2023 Baljinder Kaur 2618003WL008385 Baljinder Kaur 00032 UTIB0002338 1818 1818 Processed 28/08/2023 4911461594 BALJINDER KAUR AXIS BANK(607153)
3 SIRHIND PB-18-003-072-001/198
(PANDRALI) 		2618003000NRG24220820230203206 22/08/2023 Rajinder singh 2618003WL008385 Rajinder singh 00032 UTIB0002338 1818 1818 Processed 28/08/2023 4911461677 Rajinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIRHIND PB-18-003-072-001/275
(PANDRALI) 		2618003000NRG24220820230203218 22/08/2023 Lakhwinder Singh 2618003WL008385 Lakhwinder Singh 00032 UTIB0002338 1818 1818 Processed 28/08/2023 4911461676 LAKHWINDER SINGH S O S.HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
5 SIRHIND PB-18-003-066-001/176
(NABBI PUR) 		2618003000NRG24220820230203317 22/08/2023 Manjeet Kaur 2618003WL008388 Manjeet Kaur 00045 BARB0SIRHIN 1515 1515 Processed 28/08/2023 4911461455 MANJEET KAUR WO DALWINDER SINGH BANK OF BARODA(606985)
6 SIRHIND PB-18-003-066-001/180
(NABBI PUR) 		2618003000NRG24220820230203321 22/08/2023 Ritu Rani 2618003WL008388 Ritu Rani 00045 BARB0SIRHIN 1818 1818 Processed 28/08/2023 4911461454 RITU RANI WO RANJEET SINGH BANK OF BARODA(606985)
7 SIRHIND PB-18-003-066-001/86
(NABBI PUR) 		2618003000NRG24220820230203366 22/08/2023 Sunita Rani 2618003WL008388 Sunita Rani 00045 BARB0SIRHIN 1818 1818 Processed 28/08/2023 4911461736 SUNITA RANI BANK OF BARODA(606985)
SubTotal 5151 5151
8 SIRHIND PB-18-003-001-001/178
(ADAMPUR) 		2618003000NRG24220820230202830 22/08/2023 Mohan Singh 2618003WL008374 Mohan Singh 00045 BARB0VJMAFA 1515 1515 Processed 28/08/2023 4911461693 MRS DALJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
9 SIRHIND PB-18-003-001-001/1
(ADAMPUR) 		2618003000NRG24220820230202801 22/08/2023 Baljit Kaur 2618003WL008374 Baljit Kaur 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461522 BALJEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-001-001/101
(ADAMPUR) 		2618003000NRG24220820230202804 22/08/2023 Sinder Kaur 2618003WL008374 Sinder Kaur 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461523 SINDER KAUR HDFC BANK LTD(607152)
11 SIRHIND PB-18-003-001-001/102
(ADAMPUR) 		2618003000NRG24220820230202805 22/08/2023 Sukhwinder Kaur 2618003WL008374 Sukhwinder Kaur 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461524 SUKHWINDER KAUR ICICI BANK LTD(508534)
12 SIRHIND PB-18-003-001-001/104
(ADAMPUR) 		2618003000NRG24220820230202806 22/08/2023 Jinder Kaur 2618003WL008374 Jinder Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461576 JINDER KAUR UNION BANK OF INDIA(508500)
13 SIRHIND PB-18-003-001-001/106
(ADAMPUR) 		2618003000NRG24220820230202807 22/08/2023 Gurcharan Singh 2618003WL008374 Gurcharan Singh 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461525 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRHIND PB-18-003-001-001/107
(ADAMPUR) 		2618003000NRG24220820230202808 22/08/2023 Beant Kaur 2618003WL008374 Beant Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461526 BEANT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-001-001/123
(ADAMPUR) 		2618003000NRG24220820230202811 22/08/2023 Amarjit Kaur 2618003WL008374 Amarjit Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461570 AMARJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-001-001/126
(ADAMPUR) 		2618003000NRG24220820230202812 22/08/2023 Bhagat Ram 2618003WL008374 Bhagat Ram 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461560 BHAGAT RAM UNION BANK OF INDIA(508500)
17 SIRHIND PB-18-003-001-001/134
(ADAMPUR) 		2618003000NRG24220820230202814 22/08/2023 seema rani 2618003WL008374 seema rani 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461571 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRHIND PB-18-003-001-001/14
(ADAMPUR) 		2618003000NRG24220820230202818 22/08/2023 Sheela Devi 2618003WL008374 Sheela Devi 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461527 SHEELA DEVI WO PARKASH SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-001-001/150
(ADAMPUR) 		2618003000NRG24220820230202821 22/08/2023 Rimpi Devi 2618003WL008374 Rimpi Devi 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461683 RIMPI DEVI HDFC BANK LTD(607152)
20 SIRHIND PB-18-003-001-001/159
(ADAMPUR) 		2618003000NRG24220820230202824 22/08/2023 Jasvir kaur 2618003WL008374 Jasvir kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461574 JASVIR KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-001-001/22
(ADAMPUR) 		2618003000NRG24220820230202833 22/08/2023 Manjit Kaur 2618003WL008374 Manjit Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461528 MANJEET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-001-001/28
(ADAMPUR) 		2618003000NRG24220820230202835 22/08/2023 Paramjit Kaur 2618003WL008374 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461529 PARAMJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-001-001/29
(ADAMPUR) 		2618003000NRG24220820230202836 22/08/2023 Jasvir Kaur 2618003WL008374 Jasvir Kaur 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461530 JASVEER KAUR WO AMRIK SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-001-001/49
(ADAMPUR) 		2618003000NRG24220820230202841 22/08/2023 Manjit Kaur 2618003WL008374 Manjit Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461531 MANJIT KAUR WO GULZAR SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-001-001/50
(ADAMPUR) 		2618003000NRG24220820230202842 22/08/2023 Harpreet kaur 2618003WL008374 Harpreet kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461532 HARPREET KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-001-001/55
(ADAMPUR) 		2618003000NRG24220820230202845 22/08/2023 Bimla Kaur 2618003WL008374 Bimla Kaur 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461533 BIMLA WO SURINDER SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-001-001/58
(ADAMPUR) 		2618003000NRG24220820230202847 22/08/2023 Naib Kaur 2618003WL008374 Naib Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461534 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRHIND PB-18-003-001-001/59
(ADAMPUR) 		2618003000NRG24220820230202848 22/08/2023 Sheela Rani 2618003WL008374 Sheela Rani 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461535 SHEELA RANI WO SURINDER SINGH UNION BANK OF INDIA(508500)
29 SIRHIND PB-18-003-001-001/60
(ADAMPUR) 		2618003000NRG24220820230202850 22/08/2023 Kirpal Singh 2618003WL008374 Kirpal Singh 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461536 KIRPAL SINGH SO BASANT SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-001-001/61
(ADAMPUR) 		2618003000NRG24220820230202851 22/08/2023 Gurjit kaur 2618003WL008374 Gurjit kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461537 GURJEET KAUR HDFC BANK LTD(607152)
31 SIRHIND PB-18-003-001-001/62
(ADAMPUR) 		2618003000NRG24220820230202852 22/08/2023 Kanta Devi 2618003WL008374 Kanta Devi 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461538 KANTA DEVI WO HARJINDER SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-001-001/63
(ADAMPUR) 		2618003000NRG24220820230202853 22/08/2023 Parwinder Kaur 2618003WL008374 Parwinder Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461539 PARWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-001-001/64
(ADAMPUR) 		2618003000NRG24220820230202854 22/08/2023 Baljinder Kaur 2618003WL008374 Baljinder Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461540 BALJINDER KAUR WO DALBER SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-001-001/68
(ADAMPUR) 		2618003000NRG24220820230203270 22/08/2023 Inderjeet Kaur 2618003WL008387 Inderjeet Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461541 INDERJEET KAUR WO DHARM SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-001-001/70
(ADAMPUR) 		2618003000NRG24220820230203272 22/08/2023 Mandeep Kaur 2618003WL008387 Mandeep Kaur 00048 BKID0006585 606 606 Processed 28/08/2023 4911461542 MANDEEP KAUR ICICI BANK LTD(508534)
36 SIRHIND PB-18-003-001-001/73
(ADAMPUR) 		2618003000NRG24220820230203274 22/08/2023 Jasvir Kaur 2618003WL008387 Jasvir Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461543 JASVIR KAUR WO GURPREET SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-001-001/74
(ADAMPUR) 		2618003000NRG24220820230203275 22/08/2023 Krishan Kaur 2618003WL008387 Krishan Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461544 KRISHAN KAUR WO HARJANG SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-001-001/77
(ADAMPUR) 		2618003000NRG24220820230203276 22/08/2023 Meena 2618003WL008387 Meena 00048 BKID0006585 1515 1515 Processed 29/08/2023 4911461580 SANGAMPREET KAUR PUNJAB & SIND BANK(607087)
39 SIRHIND PB-18-003-001-001/79
(ADAMPUR) 		2618003000NRG24220820230203278 22/08/2023 Charanjit Kaur 2618003WL008387 Charanjit Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461545 CHARANJIT KAUR WO NAIB SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-001-001/81
(ADAMPUR) 		2618003000NRG24220820230203281 22/08/2023 Swaranjieet Kaur 2618003WL008387 Swaranjieet Kaur 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461546 SWARANJIEET KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-001-001/83
(ADAMPUR) 		2618003000NRG24220820230203282 22/08/2023 Mahinder Kaur 2618003WL008387 Mahinder Kaur 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461547 MAHINDER KAUR WO HAZARA SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-001-001/84
(ADAMPUR) 		2618003000NRG24220820230203283 22/08/2023 Pooja Rani 2618003WL008387 Pooja Rani 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461548 POOJA RANI ICICI BANK LTD(508534)
43 SIRHIND PB-18-003-001-001/85
(ADAMPUR) 		2618003000NRG24220820230203284 22/08/2023 Sarabjit Kaur 2618003WL008387 Sarabjit Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461549 SARABJIT KAUR WO ROOPI UNION BANK OF INDIA(508500)
44 SIRHIND PB-18-003-001-001/88
(ADAMPUR) 		2618003000NRG24220820230203285 22/08/2023 Rani 2618003WL008387 Rani 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461550 RANI WO BALJIT SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-001-001/91
(ADAMPUR) 		2618003000NRG24220820230203286 22/08/2023 Manjit Kaur 2618003WL008387 Manjit Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461551 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRHIND PB-18-003-001-001/95
(ADAMPUR) 		2618003000NRG24220820230203288 22/08/2023 Rani 2618003WL008387 Rani 00048 BKID0006585 909 909 Processed 28/08/2023 4911461552 RANI RANI ICICI BANK LTD(508534)
47 SIRHIND PB-18-003-001-001/96
(ADAMPUR) 		2618003000NRG24220820230203289 22/08/2023 Labh Singh 2618003WL008387 Labh Singh 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461572 LABH SINGH SO CHANAN SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-001-001/99
(ADAMPUR) 		2618003000NRG24220820230203291 22/08/2023 Sukhwinder Kaur 2618003WL008387 Sukhwinder Kaur 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461553 SUKHWINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-066-001/1
(NABBI PUR) 		2618003000NRG24220820230203292 22/08/2023 Bhinder Kaur 2618003WL008388 Bhinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461561 BHINDER KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-066-001/100
(NABBI PUR) 		2618003000NRG24220820230203293 22/08/2023 Surinder Kaur 2618003WL008388 Surinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461472 SURINDER KAUR WO SOM SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-066-001/101
(NABBI PUR) 		2618003000NRG24220820230203294 22/08/2023 Ajmer Kaur 2618003WL008388 Ajmer Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461473 AJMER KAUR WO MEWA SINGH BANK OF INDIA(508505)
52 SIRHIND PB-18-003-066-001/104
(NABBI PUR) 		2618003000NRG24220820230203296 22/08/2023 Charanjeet Kaur 2618003WL008388 Charanjeet Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461474 CHARANJEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
53 SIRHIND PB-18-003-066-001/105
(NABBI PUR) 		2618003000NRG24220820230203297 22/08/2023 Amarjit Kaur 2618003WL008388 Amarjit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461475 AMARJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-066-001/110
(NABBI PUR) 		2618003000NRG24220820230203298 22/08/2023 Baljeet Kaur 2618003WL008388 Baljeet Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461476 BALJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
55 SIRHIND PB-18-003-066-001/116
(NABBI PUR) 		2618003000NRG24220820230203299 22/08/2023 Marmit Kaur 2618003WL008388 Marmit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461477 HARMIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
56 SIRHIND PB-18-003-066-001/118
(NABBI PUR) 		2618003000NRG24220820230203300 22/08/2023 Rajinder Kaur 2618003WL008388 Rajinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461478 RAJINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-066-001/12
(NABBI PUR) 		2618003000NRG24220820230203301 22/08/2023 Harbhajan Kaur 2618003WL008388 Harbhajan Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461479 HARBHAJAN KAUR WO BALKAR SINGH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-066-001/136
(NABBI PUR) 		2618003000NRG24220820230203304 22/08/2023 paramjit Kaur 2618003WL008388 paramjit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461667 PARAMJEET KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-066-001/137
(NABBI PUR) 		2618003000NRG24220820230203305 22/08/2023 Manjit Kaur 2618003WL008388 Manjit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461659 MANJEET KAUR WO GULZAR SINGH BANK OF INDIA(508505)
60 SIRHIND PB-18-003-066-001/144
(NABBI PUR) 		2618003000NRG24220820230203307 22/08/2023 Harpreet Kaur 2618003WL008388 Harpreet Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461688 HARPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-066-001/147
(NABBI PUR) 		2618003000NRG24220820230203308 22/08/2023 Jagjit Kaur 2618003WL008388 Jagjit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461579 JUGJIT KAUR W/O RAM RATTAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 SIRHIND PB-18-003-066-001/15
(NABBI PUR) 		2618003000NRG24220820230203309 22/08/2023 Nachhattar Kaur 2618003WL008388 Nachhattar Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461480 NACHHTER KAUR PUNJAB NATIONAL BANK(508568)
63 SIRHIND PB-18-003-066-001/152
(NABBI PUR) 		2618003000NRG24220820230203311 22/08/2023 Satpal Singh 2618003WL008388 Satpal Singh 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461582 SATPAL SINGH SO BALJIT RAM BANK OF INDIA(508505)
64 SIRHIND PB-18-003-066-001/156
(NABBI PUR) 		2618003000NRG24220820230203313 22/08/2023 Daljit Kaur 2618003WL008388 Daljit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461662 DALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
65 SIRHIND PB-18-003-066-001/174
(NABBI PUR) 		2618003000NRG24220820230203316 22/08/2023 Jaswinder Kaur 2618003WL008388 Jaswinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461679 JASWINDER KAUR WO HAPPY RAM BANK OF INDIA(508505)
66 SIRHIND PB-18-003-066-001/177
(NABBI PUR) 		2618003000NRG24220820230203318 22/08/2023 Joginder Kaur 2618003WL008388 Joginder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461678 JOGINDER KAUR WO KASHMIRI LAL BANK OF INDIA(508505)
67 SIRHIND PB-18-003-066-001/178
(NABBI PUR) 		2618003000NRG24220820230203319 22/08/2023 Rajinder Singh 2618003WL008388 Rajinder Singh 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461669 RAJINDER SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
68 SIRHIND PB-18-003-066-001/183
(NABBI PUR) 		2618003000NRG24220820230203323 22/08/2023 Saranjeet Kaur 2618003WL008388 Saranjeet Kaur 00048 BKID0006585 1818 1818 Rejected 28/08/2023 4911461578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SIRHIND PB-18-003-066-001/193
(NABBI PUR) 		2618003000NRG24220820230203325 22/08/2023 Rajwinder kaur 2618003WL008388 Rajwinder kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461581 RAJWINDER KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 SIRHIND PB-18-003-066-001/2
(NABBI PUR) 		2618003000NRG24220820230203327 22/08/2023 Manjeet Kaur 2618003WL008388 Manjeet Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461481 MANJEET KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
71 SIRHIND PB-18-003-066-001/24
(NABBI PUR) 		2618003000NRG24220820230203330 22/08/2023 Gurdev Kaur 2618003WL008388 Gurdev Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461482 GURDEV KAUR WO AVTAR SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-066-001/31
(NABBI PUR) 		2618003000NRG24220820230203334 22/08/2023 Kulwinder Kaur 2618003WL008388 Kulwinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461483 KULWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
73 SIRHIND PB-18-003-066-001/32
(NABBI PUR) 		2618003000NRG24220820230203335 22/08/2023 Bhajan Kaur 2618003WL008388 Bhajan Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461556 BHAJAN KAUR WO MULKHRAJ BANK OF INDIA(508505)
74 SIRHIND PB-18-003-066-001/4
(NABBI PUR) 		2618003000NRG24220820230203337 22/08/2023 Kuldeep Kaur 2618003WL008388 Kuldeep Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461484 MR JASHANPREET SINGH UG HIS MOTHER KULDE STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-066-001/41
(NABBI PUR) 		2618003000NRG24220820230203339 22/08/2023 Kudeep Kaur 2618003WL008388 Kudeep Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461485 KULDEEP KAUR WO NARTOM SINGH BANK OF INDIA(508505)
76 SIRHIND PB-18-003-066-001/44
(NABBI PUR) 		2618003000NRG24220820230203341 22/08/2023 Baljinder Kaur 2618003WL008388 Baljinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461486 BALJINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
77 SIRHIND PB-18-003-066-001/45
(NABBI PUR) 		2618003000NRG24220820230203342 22/08/2023 Charanjit Kaur 2618003WL008388 Charanjit Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461487 CHARANJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
78 SIRHIND PB-18-003-066-001/47
(NABBI PUR) 		2618003000NRG24220820230203344 22/08/2023 Harpreet Kaur 2618003WL008388 Harpreet Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461488 HARPREET KAUR WO JASVEER SINGH BANK OF INDIA(508505)
79 SIRHIND PB-18-003-066-001/48
(NABBI PUR) 		2618003000NRG24220820230203345 22/08/2023 Manjeet Kaur 2618003WL008388 Manjeet Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461489 MANJEET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
80 SIRHIND PB-18-003-066-001/5
(NABBI PUR) 		2618003000NRG24220820230203347 22/08/2023 Harmesh Singh 2618003WL008388 Harmesh Singh 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461490 HARMESH SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
81 SIRHIND PB-18-003-066-001/5
(NABBI PUR) 		2618003000NRG24220820230203346 22/08/2023 Paramjeet Kaur 2618003WL008388 Paramjeet Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461573 PARAMJIT KAUR WO HARMESH SINGH BANK OF INDIA(508505)
82 SIRHIND PB-18-003-066-001/50
(NABBI PUR) 		2618003000NRG24220820230203348 22/08/2023 Charnjit Kaur 2618003WL008388 Charnjit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461491 CHARNJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
83 SIRHIND PB-18-003-066-001/51
(NABBI PUR) 		2618003000NRG24220820230203349 22/08/2023 Paramjit Kaur 2618003WL008388 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461492 PARAMJIT KAURWO BALWINDER SINGH BANK OF INDIA(508505)
84 SIRHIND PB-18-003-066-001/52
(NABBI PUR) 		2618003000NRG24220820230203350 22/08/2023 Baljit Kaur 2618003WL008388 Baljit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461493 BALJIT KAUR WO SARINDER SINGH BANK OF INDIA(508505)
85 SIRHIND PB-18-003-066-001/55
(NABBI PUR) 		2618003000NRG24220820230203351 22/08/2023 Kulwinder Kaur 2618003WL008388 Kulwinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461494 KULWINDER KAUR WO AJAIB SINGH BANK OF INDIA(508505)
86 SIRHIND PB-18-003-066-001/62
(NABBI PUR) 		2618003000NRG24220820230203353 22/08/2023 Manpreet Kaur 2618003WL008388 Manpreet Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461495 MANPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
87 SIRHIND PB-18-003-066-001/67
(NABBI PUR) 		2618003000NRG24220820230203354 22/08/2023 Piyar Kaur 2618003WL008388 Piyar Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461496 PIYAR KAUR WO TEJA SINGH BANK OF INDIA(508505)
88 SIRHIND PB-18-003-066-001/69
(NABBI PUR) 		2618003000NRG24220820230203355 22/08/2023 Baljit Kaur 2618003WL008388 Baljit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461497 BALJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
89 SIRHIND PB-18-003-066-001/7
(NABBI PUR) 		2618003000NRG24220820230203356 22/08/2023 Rajinder Kaur 2618003WL008388 Rajinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461498 RAJINDER KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
90 SIRHIND PB-18-003-066-001/74
(NABBI PUR) 		2618003000NRG24220820230203358 22/08/2023 Jaspal Kaur 2618003WL008388 Jaspal Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461499 JASPAL KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
91 SIRHIND PB-18-003-066-001/75
(NABBI PUR) 		2618003000NRG24220820230203359 22/08/2023 Ranjit Kaur 2618003WL008388 Ranjit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461500 MISS HARJEET KAUR M UG HER MOTHER RANJIT STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-066-001/78
(NABBI PUR) 		2618003000NRG24220820230203360 22/08/2023 Gurdev Kaur 2618003WL008388 Gurdev Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461559 GURDEV KAUR WO PARKASH SINGH BANK OF INDIA(508505)
93 SIRHIND PB-18-003-066-001/84
(NABBI PUR) 		2618003000NRG24220820230203364 22/08/2023 Bagga Singh 2618003WL008388 Bagga Singh 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461563 BAGGA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
94 SIRHIND PB-18-003-066-001/84
(NABBI PUR) 		2618003000NRG24220820230203365 22/08/2023 Reena 2618003WL008388 Reena 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461501 REENA WO BAGGA BANK OF INDIA(508505)
95 SIRHIND PB-18-003-066-001/88
(NABBI PUR) 		2618003000NRG24220820230203367 22/08/2023 Sunita Rani 2618003WL008388 Sunita Rani 00048 BKID0006585 303 303 Processed 28/08/2023 4911461502 RANJEET SINGH SO RAM SINGH BANK OF INDIA(508505)
96 SIRHIND PB-18-003-066-001/94
(NABBI PUR) 		2618003000NRG24220820230203370 22/08/2023 Jasmel Kaur 2618003WL008388 Jasmel Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461503 JASMEL KAUR WO DALBARA SINGH BANK OF INDIA(508505)
97 SIRHIND PB-18-003-066-001/95
(NABBI PUR) 		2618003000NRG24220820230203371 22/08/2023 Kulwinder Kaur 2618003WL008388 Kulwinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461504 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-066-001/96
(NABBI PUR) 		2618003000NRG24220820230203372 22/08/2023 Surinder Kaur 2618003WL008388 Surinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461505 SURINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
99 SIRHIND PB-18-003-072-001/10
(PANDRALI) 		2618003000NRG24220820230203176 22/08/2023 Darshana 2618003WL008385 Darshana 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461587 DARSHANA KAUR WO DILBAG SINGH BANK OF INDIA(508505)
100 SIRHIND PB-18-003-072-001/106
(PANDRALI) 		2618003000NRG24220820230203179 22/08/2023 Sukhwinder Kaur 2618003WL008385 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461506 SUKHWINDER KAUR WODARSHAN SINGH BANK OF INDIA(508505)
101 SIRHIND PB-18-003-072-001/11
(PANDRALI) 		2618003000NRG24220820230203181 22/08/2023 Jarnail Kaur 2618003WL008385 Jarnail Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461589 JARNAIL KAUR AXIS BANK(607153)
102 SIRHIND PB-18-003-072-001/144
(PANDRALI) 		2618003000NRG24220820230203192 22/08/2023 Manjeet Kaur 2618003WL008385 Manjeet Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461668 BALJIT SINGH SO CHHOTA SINGH BANK OF INDIA(508505)
103 SIRHIND PB-18-003-072-001/15
(PANDRALI) 		2618003000NRG24220820230203194 22/08/2023 Bhago 2618003WL008385 Bhago 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461592 BHAGO WO SAROOP SINGH BANK OF INDIA(508505)
104 SIRHIND PB-18-003-072-001/165
(PANDRALI) 		2618003000NRG24220820230203198 22/08/2023 Jaswant kaur 2618003WL008385 Jaswant kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461673 JASWANT KAUR W/O S.JIUN SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-072-001/194
(PANDRALI) 		2618003000NRG24220820230203204 22/08/2023 Manpreet kaur 2618003WL008385 Manpreet kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461575 MANPREET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
106 SIRHIND PB-18-003-072-001/195
(PANDRALI) 		2618003000NRG24220820230203205 22/08/2023 Gurjeet kaur 2618003WL008385 Gurjeet kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461672 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-072-001/22
(PANDRALI) 		2618003000NRG24220820230203209 22/08/2023 Karnail Kaur 2618003WL008385 Karnail Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461595 KARNAIL KAUR WO GURNAM SINGH BANK OF INDIA(508505)
108 SIRHIND PB-18-003-072-001/227
(PANDRALI) 		2618003000NRG24220820230203211 22/08/2023 mandeep kaur 2618003WL008385 mandeep kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461671 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
109 SIRHIND PB-18-003-072-001/25
(PANDRALI) 		2618003000NRG24220820230203215 22/08/2023 Daljit kaur 2618003WL008385 Daljit kaur 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461596 DALJIT KAUR WO JOGA SINGH BANK OF INDIA(508505)
110 SIRHIND PB-18-003-072-001/26
(PANDRALI) 		2618003000NRG24220820230203216 22/08/2023 Malkit Kaur 2618003WL008385 Malkit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461597 MALKIT KAUR WO LABH SINGH BANK OF INDIA(508505)
111 SIRHIND PB-18-003-072-001/29
(PANDRALI) 		2618003000NRG24220820230203219 22/08/2023 Pritam Kaur 2618003WL008385 Pritam Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461598 PRITAM KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
112 SIRHIND PB-18-003-072-001/31
(PANDRALI) 		2618003000NRG24220820230203220 22/08/2023 Manjit Kaur 2618003WL008385 Manjit Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461599 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
113 SIRHIND PB-18-003-072-001/33
(PANDRALI) 		2618003000NRG24220820230203221 22/08/2023 Hakam Singh 2618003WL008385 Hakam Singh 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461600 HAKAM SINGH SO JEET SINGH BANK OF INDIA(508505)
114 SIRHIND PB-18-003-072-001/33
(PANDRALI) 		2618003000NRG24220820230203222 22/08/2023 KULWANT KAUR 2618003WL008385 KULWANT KAUR 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461601 HAKAM SINGH SO JEET SINGH BANK OF INDIA(508505)
115 SIRHIND PB-18-003-072-001/34
(PANDRALI) 		2618003000NRG24220820230203223 22/08/2023 Kulwinder Kaur 2618003WL008385 Kulwinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461602 KULWINDER KAUR WO HARMESH SINGH BANK OF INDIA(508505)
116 SIRHIND PB-18-003-072-001/37
(PANDRALI) 		2618003000NRG24220820230203224 22/08/2023 Jaswinder kaur 2618003WL008385 Jaswinder kaur 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461603 JASWINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
117 SIRHIND PB-18-003-072-001/39
(PANDRALI) 		2618003000NRG24220820230203225 22/08/2023 Rajinder Kaur 2618003WL008385 Rajinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461604 HARJINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
118 SIRHIND PB-18-003-072-001/40
(PANDRALI) 		2618003000NRG24220820230203226 22/08/2023 SIMARJIT KAUR 2618003WL008385 SIMARJIT KAUR 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461605 SIMARJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
119 SIRHIND PB-18-003-072-001/41
(PANDRALI) 		2618003000NRG24220820230203227 22/08/2023 Charanjit kaur 2618003WL008385 Charanjit kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461507 CHARANJEET KAUR WO SUKHDEEP SINGH BANK OF INDIA(508505)
120 SIRHIND PB-18-003-072-001/42
(PANDRALI) 		2618003000NRG24220820230203228 22/08/2023 Raj Kaur 2618003WL008385 Raj Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461620 Raj Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
121 SIRHIND PB-18-003-072-001/44
(PANDRALI) 		2618003000NRG24220820230203229 22/08/2023 Gian Singh 2618003WL008385 Gian Singh 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461621 GURNAM KAUR WO GYAN SINGH BANK OF INDIA(508505)
122 SIRHIND PB-18-003-072-001/46
(PANDRALI) 		2618003000NRG24220820230203230 22/08/2023 Sher Kaur 2618003WL008385 Sher Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461622 SHAMSHER KAUR WO SANT SINGH BANK OF INDIA(508505)
123 SIRHIND PB-18-003-072-001/47
(PANDRALI) 		2618003000NRG24220820230203231 22/08/2023 Satya Rani 2618003WL008385 Satya Rani 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461623 SATIYA RANI AXIS BANK(607153)
124 SIRHIND PB-18-003-072-001/51
(PANDRALI) 		2618003000NRG24220820230203232 22/08/2023 MANJIT KAUR 2618003WL008385 MANJIT KAUR 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461624 MANJIT KAUR WO HARNEK SINGH BANK OF INDIA(508505)
125 SIRHIND PB-18-003-072-001/52
(PANDRALI) 		2618003000NRG24220820230203233 22/08/2023 MAHINDER KAUR 2618003WL008385 MAHINDER KAUR 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461625 MAHINDER KAUR WO JAGAR SINGH BANK OF INDIA(508505)
126 SIRHIND PB-18-003-072-001/54
(PANDRALI) 		2618003000NRG24220820230203234 22/08/2023 BHAN 2618003WL008385 BHAN 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461626 BHAN KAUR WO PAL SINGH BANK OF INDIA(508505)
127 SIRHIND PB-18-003-072-001/56
(PANDRALI) 		2618003000NRG24220820230203235 22/08/2023 MANJIT KAUR 2618003WL008385 MANJIT KAUR 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461627 MANJIT KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
128 SIRHIND PB-18-003-072-001/57
(PANDRALI) 		2618003000NRG24220820230203236 22/08/2023 NACCHTAR KAUR 2618003WL008385 NACCHTAR KAUR 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461508 NACHHATAR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
129 SIRHIND PB-18-003-072-001/61
(PANDRALI) 		2618003000NRG24220820230203238 22/08/2023 LACHMI 2618003WL008385 LACHMI 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461628 LACHHMI WO JARNAIL SINGH BANK OF INDIA(508505)
130 SIRHIND PB-18-003-072-001/62
(PANDRALI) 		2618003000NRG24220820230203239 22/08/2023 LOVEPREET KAUR 2618003WL008385 LOVEPREET KAUR 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461555 LAVPREET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
131 SIRHIND PB-18-003-072-001/64
(PANDRALI) 		2618003000NRG24220820230203240 22/08/2023 NIRMAIL SINGH 2618003WL008385 NIRMAIL SINGH 00048 BKID0006585 606 606 Processed 28/08/2023 4911461509 NIRMAL SINGH SO BASTA SINGH BANK OF INDIA(508505)
132 SIRHIND PB-18-003-072-001/65
(PANDRALI) 		2618003000NRG24220820230203241 22/08/2023 Mohinder Kaur 2618003WL008385 Mohinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461656 MOHINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-072-001/67
(PANDRALI) 		2618003000NRG24220820230203242 22/08/2023 Malkit Kaur 2618003WL008385 Malkit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461510 MALKIT KAUR AXIS BANK(607153)
134 SIRHIND PB-18-003-072-001/68
(PANDRALI) 		2618003000NRG24220820230203243 22/08/2023 Jarnail Singh 2618003WL008385 Jarnail Singh 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461629 JARNAIL SINGH SO JEET SINGH BANK OF INDIA(508505)
135 SIRHIND PB-18-003-072-001/69
(PANDRALI) 		2618003000NRG24220820230203244 22/08/2023 Jaswant Kaur 2618003WL008385 Jaswant Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461630 JASWANT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
136 SIRHIND PB-18-003-072-001/7
(PANDRALI) 		2618003000NRG24220820230203245 22/08/2023 Jasvir Kaur 2618003WL008385 Jasvir Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461657 JASVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
137 SIRHIND PB-18-003-072-001/72
(PANDRALI) 		2618003000NRG24220820230203246 22/08/2023 Manjit kaur 2618003WL008385 Manjit kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461511 MANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
138 SIRHIND PB-18-003-072-001/72
(PANDRALI) 		2618003000NRG24220820230203247 22/08/2023 Mewa Singh 2618003WL008385 Mewa Singh 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461583 MEWA SINGH SO AMAR NATH BANK OF INDIA(508505)
139 SIRHIND PB-18-003-072-001/73
(PANDRALI) 		2618003000NRG24220820230203248 22/08/2023 Jasvir Kaur 2618003WL008385 Jasvir Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461512 JASVIR KAUR WO SARDARA SINGH BANK OF INDIA(508505)
140 SIRHIND PB-18-003-072-001/76
(PANDRALI) 		2618003000NRG24220820230203250 22/08/2023 Sewa Singh 2618003WL008385 Sewa Singh 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911461513 SEWA SINGH SO AMAR NATH BANK OF INDIA(508505)
141 SIRHIND PB-18-003-072-001/77
(PANDRALI) 		2618003000NRG24220820230203251 22/08/2023 Harjeet Kaur 2618003WL008385 Harjeet Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461514 HARJIT KAUR WO NARINDER SINGH BANK OF INDIA(508505)
142 SIRHIND PB-18-003-072-001/8
(PANDRALI) 		2618003000NRG24220820230203252 22/08/2023 Harwinder Kaur 2618003WL008385 Harwinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461515 HARVINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
143 SIRHIND PB-18-003-072-001/82
(PANDRALI) 		2618003000NRG24220820230203254 22/08/2023 Hardas Kaur 2618003WL008385 Hardas Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461516 HARDAS KAUR WO HARMEL SINGH BANK OF INDIA(508505)
144 SIRHIND PB-18-003-072-001/83
(PANDRALI) 		2618003000NRG24220820230203255 22/08/2023 Rumal Kaur 2618003WL008385 Rumal Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461558 RUMAL KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
145 SIRHIND PB-18-003-072-001/84
(PANDRALI) 		2618003000NRG24220820230203256 22/08/2023 Prem Singh 2618003WL008385 Prem Singh 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461517 PREM SINGH SO NIRANJAN SINGH BANK OF INDIA(508505)
146 SIRHIND PB-18-003-072-001/87
(PANDRALI) 		2618003000NRG24220820230203257 22/08/2023 Kamlesh 2618003WL008385 Kamlesh 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461633 KAMLESH WO BUDH KHAN BANK OF INDIA(508505)
147 SIRHIND PB-18-003-072-001/88
(PANDRALI) 		2618003000NRG24220820230203258 22/08/2023 Murti 2618003WL008385 Murti 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461518 MURTI WO JANG SINGH BANK OF INDIA(508505)
148 SIRHIND PB-18-003-072-001/89
(PANDRALI) 		2618003000NRG24220820230203259 22/08/2023 Rupinder Kaur 2618003WL008385 Rupinder Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461519 RUPINDER KAUR WO SAJAN SINGH BANK OF INDIA(508505)
149 SIRHIND PB-18-003-072-001/9
(PANDRALI) 		2618003000NRG24220820230203260 22/08/2023 Mukhtiar Singh 2618003WL008385 Mukhtiar Singh 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461634 MUKHTIAR SINGH AXIS BANK(607153)
150 SIRHIND PB-18-003-072-001/91
(PANDRALI) 		2618003000NRG24220820230203262 22/08/2023 Sardaro 2618003WL008385 Sardaro 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461520 SARDARO WO NEK SINGH BANK OF INDIA(508505)
151 SIRHIND PB-18-003-072-001/95
(PANDRALI) 		2618003000NRG24220820230203263 22/08/2023 Jasvir Kaur 2618003WL008385 Jasvir Kaur 00048 BKID0006585 1212 1212 Processed 28/08/2023 4911461521 JASVIR KAUR AXIS BANK(607153)
152 SIRHIND PB-18-003-087-001/1
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202556 22/08/2023 Paramjit Kaur 2618003WL008364 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461554 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRHIND PB-18-003-087-001/116
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202564 22/08/2023 Sarabjeet Kaur 2618003WL008364 Sarabjeet Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461682 SARABJEET KAUR WO HARMESH SINGH BANK OF INDIA(508505)
154 SIRHIND PB-18-003-087-001/138
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202573 22/08/2023 MANJIT KAUR 2618003WL008364 MANJIT KAUR 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461686 MANJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
155 SIRHIND PB-18-003-087-001/68
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202593 22/08/2023 Karnail Kaur 2618003WL008364 Karnail Kaur 00048 BKID0006585 1818 1818 Processed 28/08/2023 4911461647 KARNAIL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 242400 242400
156 SIRHIND PB-18-003-066-001/127
(NABBI PUR) 		2618003000NRG24220820230203302 22/08/2023 Pritam Kaur 2618003WL008388 Pritam Kaur 00089 CBIN0284680 1818 1818 Processed 28/08/2023 4911461710 Mrs. PRITEM KAUR CENTRAL BANK OF INDIA(607115)
157 SIRHIND PB-18-003-066-001/151
(NABBI PUR) 		2618003000NRG24220820230203310 22/08/2023 Chranjit Kaur 2618003WL008388 Chranjit Kaur 00089 CBIN0284680 1818 1818 Processed 28/08/2023 4911461717 Mrs. CHRANJIT KAUR CENTRAL BANK OF INDIA(607115)
158 SIRHIND PB-18-003-066-001/179
(NABBI PUR) 		2618003000NRG24220820230203320 22/08/2023 Amandeep Kaur 2618003WL008388 Amandeep Kaur 00089 CBIN0284680 1818 1818 Processed 28/08/2023 4911461723 AMANDEEP KAUR CANARA BANK(508532)
159 SIRHIND PB-18-003-066-001/206
(NABBI PUR) 		2618003000NRG24220820230203328 22/08/2023 Manpreet Kaur 2618003WL008388 Manpreet Kaur 00089 CBIN0284680 1818 1818 Processed 28/08/2023 4911461729 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
160 SIRHIND PB-18-003-066-001/27
(NABBI PUR) 		2618003000NRG24220820230203332 22/08/2023 Deepo 2618003WL008388 Deepo 00089 CBIN0284680 1818 1818 Processed 28/08/2023 4911461709 DEEPO WO BHAJAN RAM BANK OF BARODA(606985)
161 SIRHIND PB-18-003-066-001/30
(NABBI PUR) 		2618003000NRG24220820230203333 22/08/2023 Sano Rani 2618003WL008388 Sano Rani 00089 CBIN0284680 1818 1818 Processed 28/08/2023 4911461722 Mrs. SANO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10908 10908
162 SIRHIND PB-18-003-020-001/23
(BASANT PURA) 		2618003000NRG24220820230202787 22/08/2023 Manjit Kaur 2618003WL008372 Manjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 28/08/2023 4911461699 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-066-001/181
(NABBI PUR) 		2618003000NRG24220820230203322 22/08/2023 Darshan kaur 2618003WL008388 Darshan kaur 00114 UTIB0SFGH01 1818 1818 Processed 28/08/2023 4911461696 DARSHAN KAUR W/O GURBLAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 SIRHIND PB-18-003-066-001/19
(NABBI PUR) 		2618003000NRG24220820230203324 22/08/2023 Hari Singh 2618003WL008388 Hari Singh 00114 UTIB0SFGH01 1818 1818 Processed 28/08/2023 4911461695 HARI SINGH S/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 5151 5151
165 SIRHIND PB-18-003-001-001/54
(ADAMPUR) 		2618003000NRG24220820230202844 22/08/2023 Manpreet Kaur 2618003WL008374 Manpreet Kaur 00176 IDIB000S251 606 606 Processed 28/08/2023 4911461684 Mrs. MANPREET KAUR INDIAN BANK(607105)
166 SIRHIND PB-18-003-066-001/155
(NABBI PUR) 		2618003000NRG24220820230203312 22/08/2023 Jaswinder Kaur 2618003WL008388 Jaswinder Kaur 00176 IDIB000S251 1818 1818 Processed 28/08/2023 4911461466 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 2424 2424
167 SIRHIND PB-18-003-072-001/105
(PANDRALI) 		2618003000NRG24220820230203177 22/08/2023 Harbhajan Singh 2618003WL008385 Harbhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461584 HARBHAJAN SINGH AXIS BANK(607153)
168 SIRHIND PB-18-003-072-001/105
(PANDRALI) 		2618003000NRG24220820230203178 22/08/2023 Kulwinder Kaur 2618003WL008385 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461588 KULWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
169 SIRHIND PB-18-003-072-001/109
(PANDRALI) 		2618003000NRG24220820230203180 22/08/2023 Baljinder Kaur 2618003WL008385 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911461702 BALJINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
170 SIRHIND PB-18-003-072-001/112
(PANDRALI) 		2618003000NRG24220820230203182 22/08/2023 Sukhwinder Singh 2618003WL008385 Sukhwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461590 SUKHWINDER SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
171 SIRHIND PB-18-003-072-001/118
(PANDRALI) 		2618003000NRG24220820230203184 22/08/2023 Lakhvir Singh 2618003WL008385 Lakhvir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461585 LAKHVIR SINGH SO RAMKISHAN SINGH PUNJAB GRAMIN BANK(607138)
172 SIRHIND PB-18-003-072-001/148
(PANDRALI) 		2618003000NRG24220820230203193 22/08/2023 Charan Singh 2618003WL008385 Charan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461660 CHARAN SINGH S O S.PRITAM SINGH PUNJAB GRAMIN BANK(607138)
173 SIRHIND PB-18-003-072-001/18
(PANDRALI) 		2618003000NRG24220820230203202 22/08/2023 Jasveer Kaur 2618003WL008385 Jasveer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461593 JASVEER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
174 SIRHIND PB-18-003-072-001/22
(PANDRALI) 		2618003000NRG24220820230203210 22/08/2023 Gurnam Singh 2618003WL008385 Gurnam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461705 KARNAIL KAUR WO GURNAM SINGH BANK OF INDIA(508505)
175 SIRHIND PB-18-003-072-001/24
(PANDRALI) 		2618003000NRG24220820230203214 22/08/2023 Bhagwan Kaur 2618003WL008385 Bhagwan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461606 BHAGWAN KAUR WO DALBAG SINGH BANK OF INDIA(508505)
176 SIRHIND PB-18-003-072-001/59
(PANDRALI) 		2618003000NRG24220820230203237 22/08/2023 Jagga Singh 2618003WL008385 Jagga Singh 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911461655 JAGGA SINGH SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
177 SIRHIND PB-18-003-072-001/74
(PANDRALI) 		2618003000NRG24220820230203249 22/08/2023 Malkit Singh 2618003WL008385 Malkit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911461631 MALKEET SINGH AXIS BANK(607153)
178 SIRHIND PB-18-003-072-001/81
(PANDRALI) 		2618003000NRG24220820230203253 22/08/2023 Balvir Kaur 2618003WL008385 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461632 BALVIR KAUR WO BANT SINGH BANK OF INDIA(508505)
179 SIRHIND PB-18-003-072-001/97
(PANDRALI) 		2618003000NRG24220820230203264 22/08/2023 Charnjit Kaur 2618003WL008385 Charnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911461635 CHARANJIT KAUR AXIS BANK(607153)
180 SIRHIND PB-18-003-087-001/101
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202557 22/08/2023 Kamaldeep Kaur 2618003WL008364 Kamaldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911461636 KAMALDEEP KAUR PUNJAB GRAMIN BANK(607138)
181 SIRHIND PB-18-003-087-001/103
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202559 22/08/2023 Gurmeet Singh 2618003WL008364 Gurmeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461706 MR GURMIT SINGH STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-087-001/113
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202562 22/08/2023 Harbhajan Singh 2618003WL008364 Harbhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461637 MR HARBHAJAN SINGH SO SH INDER SINGH STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-087-001/12
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202567 22/08/2023 Shamsher kaur 2618003WL008364 Shamsher kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461638 SHAMSHER KAUR W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
184 SIRHIND PB-18-003-087-001/125
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202569 22/08/2023 Raj Rani 2618003WL008364 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461658 RAJ RANI WO BUDH RAM SINGH BANK OF INDIA(508505)
185 SIRHIND PB-18-003-087-001/126
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202570 22/08/2023 Bhag Singh 2618003WL008364 Bhag Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911461666 MR BHAG SINGH STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-087-001/2
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202583 22/08/2023 Amarjeet Kaur 2618003WL008364 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461639 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRHIND PB-18-003-087-001/22
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202584 22/08/2023 Manjit Kaur 2618003WL008364 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461640 MANJIT KAUR W O S.TARSEM SINGH PUNJAB GRAMIN BANK(607138)
188 SIRHIND PB-18-003-087-001/24
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202585 22/08/2023 Ranjit Kaur 2618003WL008364 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461641 RANJIT KAUR W O S.VINDER SINGH PUNJAB GRAMIN BANK(607138)
189 SIRHIND PB-18-003-087-001/26
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202586 22/08/2023 Parmjeet Kaur 2618003WL008364 Parmjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461586 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-087-001/32
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202587 22/08/2023 Amarjeet kaur 2618003WL008364 Amarjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461642 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-087-001/38
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202589 22/08/2023 Sukhwinder Kaur 2618003WL008364 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461643 SUKHWINDER KAUR W O BASANT SINGH PUNJAB GRAMIN BANK(607138)
192 SIRHIND PB-18-003-087-001/41
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202590 22/08/2023 Charanjit Kaur 2618003WL008364 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461644 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-087-001/42
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202591 22/08/2023 Jaswinder kaur 2618003WL008364 Jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4911461645 JASWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
194 SIRHIND PB-18-003-087-001/60
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202592 22/08/2023 Baljeet kaur 2618003WL008364 Baljeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911461646 BALJIT KAUR W O S.HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
195 SIRHIND PB-18-003-087-001/69
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202594 22/08/2023 Pinki 2618003WL008364 Pinki 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4911461648 PINKI W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
196 SIRHIND PB-18-003-087-001/74
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202595 22/08/2023 Sukhwinder Kaur 2618003WL008364 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461649 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRHIND PB-18-003-087-001/79
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202596 22/08/2023 Lachhmi Devi 2618003WL008364 Lachhmi Devi 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4911461650 LACHMI PUNJAB & SIND BANK(607087)
198 SIRHIND PB-18-003-087-001/80
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202597 22/08/2023 Nirmal Kaur 2618003WL008364 Nirmal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461651 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-087-001/85
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202598 22/08/2023 Sinder Singh 2618003WL008364 Sinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461652 MR SINDER SINGH STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-087-001/93
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202599 22/08/2023 Amandeep Kaur 2618003WL008364 Amandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911461653 AMANDEEP KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 57570 57570
201 SIRHIND PB-18-003-001-001/133
(ADAMPUR) 		2618003000NRG24220820230202813 22/08/2023 Samsher Singh 2618003WL008374 Samsher Singh 00349 PSIB0000454 1515 1515 Processed 29/08/2023 4911461610 SHAMSHER SINGH S/O RAKHA RAM AND SMT. GU PUNJAB & SIND BANK(607087)
202 SIRHIND PB-18-003-001-001/135
(ADAMPUR) 		2618003000NRG24220820230202815 22/08/2023 inderjit kaur 2618003WL008374 inderjit kaur 00349 PSIB0000454 1515 1515 Processed 28/08/2023 4911461618 INDERJIT KAUR ICICI BANK LTD(508534)
203 SIRHIND PB-18-003-001-001/139
(ADAMPUR) 		2618003000NRG24220820230203266 22/08/2023 sunita devi 2618003WL008386 sunita devi 00349 PSIB0000454 1212 1212 Rejected 28/08/2023 4911461617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 SIRHIND PB-18-003-001-001/144
(ADAMPUR) 		2618003000NRG24220820230202819 22/08/2023 manjit kaur 2618003WL008374 manjit kaur 00349 PSIB0000454 1515 1515 Processed 28/08/2023 4911461615 MANJIT KAUR ICICI BANK LTD(508534)
205 SIRHIND PB-18-003-001-001/162
(ADAMPUR) 		2618003000NRG24220820230202826 22/08/2023 Darshan kaur 2618003WL008374 Darshan kaur 00349 PSIB0000454 1515 1515 Processed 29/08/2023 4911461698 Darshan Kaur PUNJAB & SIND BANK(607087)
206 SIRHIND PB-18-003-001-001/177
(ADAMPUR) 		2618003000NRG24220820230203267 22/08/2023 Rani 2618003WL008386 Rani 00349 PSIB0000454 1212 1212 Processed 29/08/2023 4911461700 RANI KAUR PUNJAB & SIND BANK(607087)
207 SIRHIND PB-18-003-001-001/65
(ADAMPUR) 		2618003000NRG24220820230203268 22/08/2023 Sarabjit Kaur 2618003WL008387 Sarabjit Kaur 00349 PSIB0000454 1515 1515 Processed 28/08/2023 4911461611 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRHIND PB-18-003-001-001/72
(ADAMPUR) 		2618003000NRG24220820230203273 22/08/2023 Charanjit Kaur 2618003WL008387 Charanjit Kaur 00349 PSIB0000454 1515 1515 Processed 28/08/2023 4911461612 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRHIND PB-18-003-001-001/78
(ADAMPUR) 		2618003000NRG24220820230203277 22/08/2023 Gurmeet Kaur 2618003WL008387 Gurmeet Kaur 00349 PSIB0000454 1515 1515 Processed 29/08/2023 4911461619 GURMEET KAUR W O BHAG SINGH PUNJAB & SIND BANK(607087)
210 SIRHIND PB-18-003-001-001/97
(ADAMPUR) 		2618003000NRG24220820230203290 22/08/2023 Gurpreet Kaur 2618003WL008387 Gurpreet Kaur 00349 PSIB0000454 1515 1515 Processed 28/08/2023 4911461697 Ms. GURPRET KAUR INDIAN BANK(607105)
SubTotal 14544 14544
211 SIRHIND PB-18-003-001-001/3
(ADAMPUR) 		2618003000NRG24220820230202837 22/08/2023 Kanta Rani 2618003WL008374 Kanta Rani 00349 PSIB0021305 1515 1515 Rejected 28/08/2023 4911461616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SIRHIND PB-18-003-020-001/64
(BASANT PURA) 		2618003000NRG24220820230202795 22/08/2023 Malkit kaur 2618003WL008372 Malkit kaur 00349 PSIB0021305 1515 1515 Processed 28/08/2023 4911461701 MALKIT KAUR PAYTM PAYMENTS BANK LTD(608032)
213 SIRHIND PB-18-003-066-001/80
(NABBI PUR) 		2618003000NRG24220820230203362 22/08/2023 Ganga 2618003WL008388 Ganga 00349 PSIB0021305 1212 1212 Processed 29/08/2023 4911461613 GANGA WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
214 SIRHIND PB-18-003-072-001/112
(PANDRALI) 		2618003000NRG24220820230203183 22/08/2023 Sarabjit Kaur 2618003WL008385 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461692 SARBJIT KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 SIRHIND PB-18-003-072-001/128
(PANDRALI) 		2618003000NRG24220820230203188 22/08/2023 Avtar Singh 2618003WL008385 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4911461691 AVTAR SINGH PUNJAB & SIND BANK(607087)
216 SIRHIND PB-18-003-072-001/130
(PANDRALI) 		2618003000NRG24220820230203189 22/08/2023 Baljinder Kaur 2618003WL008385 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461665 BALJINDER KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
217 SIRHIND PB-18-003-072-001/135
(PANDRALI) 		2618003000NRG24220820230203190 22/08/2023 Gurmeet Kaur 2618003WL008385 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911461591 GURMIT KAUR W/O LAKHVIR SINGH AXIS BANK(607153)
218 SIRHIND PB-18-003-072-001/155
(PANDRALI) 		2618003000NRG24220820230203196 22/08/2023 Jaspal Kaur 2618003WL008385 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461661 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
219 SIRHIND PB-18-003-072-001/174
(PANDRALI) 		2618003000NRG24220820230203200 22/08/2023 Balvir singh 2618003WL008385 Balvir singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461675 BALBIR SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
220 SIRHIND PB-18-003-072-001/234
(PANDRALI) 		2618003000NRG24220820230203212 22/08/2023 Mandeep Kaur 2618003WL008385 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461694 MANDEEP KAUR WO SATGUR SINGH BANK OF INDIA(508505)
221 SIRHIND PB-18-003-072-001/236
(PANDRALI) 		2618003000NRG24220820230203213 22/08/2023 Rajvir kaur 2618003WL008385 Rajvir kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911461674 RAJVIR KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
222 SIRHIND PB-18-003-072-001/9
(PANDRALI) 		2618003000NRG24220820230203261 22/08/2023 Gurmail Kaur 2618003WL008385 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461614 GURMAIL KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
223 SIRHIND PB-18-003-087-001/114
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202563 22/08/2023 Paramjit Kaur 2618003WL008364 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4911461687 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
224 SIRHIND PB-18-003-087-001/128
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202571 22/08/2023 JASWINDER KAUR 2618003WL008364 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461680 JASWINDER KAUR WO S.GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
225 SIRHIND PB-18-003-087-001/142
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202574 22/08/2023 Gurdip Kaur 2618003WL008364 Gurdip Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461670 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRHIND PB-18-003-087-001/143
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202575 22/08/2023 Mandeep Kaur 2618003WL008364 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461664 SEHAJPREET KAUR DO RAI SINGH BANK OF INDIA(508505)
227 SIRHIND PB-18-003-087-001/165
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202579 22/08/2023 Baljeet Kaur 2618003WL008364 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461685 BALJEET KAUR W/O S.AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
228 SIRHIND PB-18-003-087-001/170
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202580 22/08/2023 Neeru Rani 2618003WL008364 Neeru Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461681 Miss. NEERU RANI CENTRAL BANK OF INDIA(607115)
229 SIRHIND PB-18-003-087-001/34
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202588 22/08/2023 Kauchhlia Devi 2618003WL008364 Kauchhlia Devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911461724 KOSHALIYA WO BALDEV SINGH BANK OF INDIA(508505)
230 SIRHIND PB-18-003-087-001/96
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202600 22/08/2023 Surinder Kaur 2618003WL008364 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461663 SURINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29391 29391
231 SIRHIND PB-18-003-001-001/175
(ADAMPUR) 		2618003000NRG24220820230202829 22/08/2023 Rajpal Kaur 2618003WL008374 Rajpal Kaur 00354 PUNB0042800 1515 1515 Processed 28/08/2023 4911461608 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-066-001/157
(NABBI PUR) 		2618003000NRG24220820230203314 22/08/2023 Darshan Singh 2618003WL008388 Darshan Singh 00354 PUNB0042800 1818 1818 Processed 28/08/2023 4911461607 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
233 SIRHIND PB-18-003-066-001/171
(NABBI PUR) 		2618003000NRG24220820230203315 22/08/2023 Lal Singh 2618003WL008388 Lal Singh 00354 PUNB0045310 1818 1818 Processed 28/08/2023 4911461609 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
234 SIRHIND PB-18-003-087-001/173
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202581 22/08/2023 Amarjit Kaur 2618003WL008364 Amarjit Kaur 00354 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911461689 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
235 SIRHIND PB-18-003-087-001/174
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202582 22/08/2023 Kamaljit Kaur 2618003WL008364 Kamaljit Kaur 00354 PUNB0PGB003 1818 1818 Processed 29/08/2023 4911461690 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
236 SIRHIND PB-18-003-001-001/155
(ADAMPUR) 		2618003000NRG24220820230202822 22/08/2023 Baljinder Kaur 2618003WL008374 Baljinder Kaur 00415 SBIN0005102 1515 1515 Processed 28/08/2023 4911461727 BALJINDER KAUR ICICI BANK LTD(508534)
237 SIRHIND PB-18-003-066-001/22
(NABBI PUR) 		2618003000NRG24220820230203329 22/08/2023 Balvir Kaur 2618003WL008388 Balvir Kaur 00415 SBIN0005102 1818 1818 Processed 28/08/2023 4911461721 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRHIND PB-18-003-066-001/43
(NABBI PUR) 		2618003000NRG24220820230203340 22/08/2023 Narinder Kaur 2618003WL008388 Narinder Kaur 00415 SBIN0005102 1818 1818 Processed 28/08/2023 4911461704 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-072-001/124
(PANDRALI) 		2618003000NRG24220820230203185 22/08/2023 Jagtar Singh 2618003WL008385 Jagtar Singh 00415 SBIN0005102 1515 1515 Processed 28/08/2023 4911461752 JAGTAR SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
240 SIRHIND PB-18-003-078-001/85
(REONA UCHA) 		2618003000NRG24220820230203374 22/08/2023 Sarvati Devi 2618003WL008389 Sarvati Devi 00415 SBIN0005102 1818 1818 Processed 28/08/2023 4911461707 MRS SARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8484 8484
241 SIRHIND PB-18-003-001-001/121
(ADAMPUR) 		2618003000NRG24220820230202809 22/08/2023 Kirpal Kaur 2618003WL008374 Kirpal Kaur 00415 SBIN0011898 1515 1515 Processed 28/08/2023 4911461718 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
242 SIRHIND PB-18-003-001-001/16
(ADAMPUR) 		2618003000NRG24220820230202825 22/08/2023 Baljit Kaur 2618003WL008374 Baljit Kaur 00415 SBIN0050087 1515 1515 Processed 28/08/2023 4911461460 BALJIT KAUR UNION BANK OF INDIA(508500)
243 SIRHIND PB-18-003-001-001/163
(ADAMPUR) 		2618003000NRG24220820230202827 22/08/2023 Hardial kaur 2618003WL008374 Hardial kaur 00415 SBIN0050087 1515 1515 Processed 28/08/2023 4911461461 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-001-001/40
(ADAMPUR) 		2618003000NRG24220820230202838 22/08/2023 Jaswinder Kaur 2618003WL008374 Jaswinder Kaur 00415 SBIN0050087 1212 1212 Rejected 28/08/2023 4911461703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 SIRHIND PB-18-003-066-001/102
(NABBI PUR) 		2618003000NRG24220820230203295 22/08/2023 Harpreet Kaur 2618003WL008388 Harpreet Kaur 00415 SBIN0050087 1818 1818 Processed 28/08/2023 4911461730 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-066-001/134
(NABBI PUR) 		2618003000NRG24220820230203303 22/08/2023 Gurmel Kaur 2618003WL008388 Gurmel Kaur 00415 SBIN0050087 1818 1818 Processed 28/08/2023 4911461753 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-066-001/142
(NABBI PUR) 		2618003000NRG24220820230203306 22/08/2023 Charanjit Kaur 2618003WL008388 Charanjit Kaur 00415 SBIN0050087 1818 1818 Processed 28/08/2023 4911461754 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-066-001/194
(NABBI PUR) 		2618003000NRG24220820230203326 22/08/2023 jyoti 2618003WL008388 jyoti 00415 SBIN0050087 1818 1818 Processed 28/08/2023 4911461453 MRS JYOTI STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-066-001/26
(NABBI PUR) 		2618003000NRG24220820230203331 22/08/2023 Charno Devi 2618003WL008388 Charno Devi 00415 SBIN0050087 1818 1818 Processed 28/08/2023 4911461564 MRS KARMO DEVI WO BILLU RAM STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-066-001/39
(NABBI PUR) 		2618003000NRG24220820230203336 22/08/2023 Harjeet Kaur 2618003WL008388 Harjeet Kaur 00415 SBIN0050087 1818 1818 Processed 28/08/2023 4911461731 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-066-001/40
(NABBI PUR) 		2618003000NRG24220820230203338 22/08/2023 Sukhwinder Kaur 2618003WL008388 Sukhwinder Kaur 00415 SBIN0050087 1818 1818 Processed 28/08/2023 4911461732 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-066-001/72
(NABBI PUR) 		2618003000NRG24220820230203357 22/08/2023 Kartar Kaur 2618003WL008388 Kartar Kaur 00415 SBIN0050087 1818 1818 Processed 28/08/2023 4911461734 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-066-001/82
(NABBI PUR) 		2618003000NRG24220820230203363 22/08/2023 Bhajan Singh 2618003WL008388 Bhajan Singh 00415 SBIN0050087 1818 1818 Processed 28/08/2023 4911461735 BHAJAN SINGHS/O SANT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 SIRHIND PB-18-003-066-001/90
(NABBI PUR) 		2618003000NRG24220820230203368 22/08/2023 Mahinder Kaur 2618003WL008388 Mahinder Kaur 00415 SBIN0050087 1818 1818 Processed 28/08/2023 4911461457 MAHINDER KAUR WO SINGARA RAM BANK OF INDIA(508505)
255 SIRHIND PB-18-003-066-001/91
(NABBI PUR) 		2618003000NRG24220820230203369 22/08/2023 Jaspal Kaur 2618003WL008388 Jaspal Kaur 00415 SBIN0050087 1515 1515 Processed 28/08/2023 4911461737 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-087-001/149
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202576 22/08/2023 Paramjit Kaur 2618003WL008364 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 28/08/2023 4911461451 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25452 25452
257 SIRHIND PB-18-003-072-001/167
(PANDRALI) 		2618003000NRG24220820230203199 22/08/2023 harjinder singh 2618003WL008385 harjinder singh 00415 SBIN0050129 1818 1818 Processed 28/08/2023 4911461761 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-087-001/150
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202577 22/08/2023 Balwinder Kaur 2618003WL008364 Balwinder Kaur 00415 SBIN0050129 1818 1818 Processed 28/08/2023 4911461725 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
259 SIRHIND PB-18-003-020-001/11
(BASANT PURA) 		2618003000NRG24220820230202783 22/08/2023 Charanjeet kaur 2618003WL008372 Charanjeet kaur 00415 SBIN0050137 1515 1515 Processed 28/08/2023 4911461465 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-020-001/17
(BASANT PURA) 		2618003000NRG24220820230202784 22/08/2023 Jasvir Kaur 2618003WL008372 Jasvir Kaur 00415 SBIN0050137 1515 1515 Processed 28/08/2023 4911461577 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-020-001/18
(BASANT PURA) 		2618003000NRG24220820230202785 22/08/2023 Shahid Mohammad 2618003WL008372 Shahid Mohammad 00415 SBIN0050137 909 909 Processed 28/08/2023 4911461763 MR SHAHID MOHAMMAD SO FAFIQ MOHAMMAD STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-020-001/2
(BASANT PURA) 		2618003000NRG24220820230202786 22/08/2023 Harbans Kaur 2618003WL008372 Harbans Kaur 00415 SBIN0050137 1515 1515 Processed 28/08/2023 4911461757 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-020-001/28
(BASANT PURA) 		2618003000NRG24220820230202788 22/08/2023 Jaswinder Kaur 2618003WL008372 Jaswinder Kaur 00415 SBIN0050137 1212 1212 Processed 28/08/2023 4911461758 JASWINDER KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 SIRHIND PB-18-003-020-001/32
(BASANT PURA) 		2618003000NRG24220820230202789 22/08/2023 Reena 2618003WL008372 Reena 00415 SBIN0050137 1515 1515 Processed 28/08/2023 4911461469 REENA D/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 SIRHIND PB-18-003-020-001/35
(BASANT PURA) 		2618003000NRG24220820230202790 22/08/2023 SUKHDEEP KAUR 2618003WL008372 SUKHDEEP KAUR 00415 SBIN0050137 1515 1515 Processed 28/08/2023 4911461470 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-020-001/38
(BASANT PURA) 		2618003000NRG24220820230202791 22/08/2023 Parmjeet singh 2618003WL008372 Parmjeet singh 00415 SBIN0050137 1515 1515 Processed 28/08/2023 4911461463 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-020-001/5
(BASANT PURA) 		2618003000NRG24220820230202792 22/08/2023 Rajiya 2618003WL008372 Rajiya 00415 SBIN0050137 1515 1515 Processed 28/08/2023 4911461565 MRS RAJIA STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-020-001/6
(BASANT PURA) 		2618003000NRG24220820230202793 22/08/2023 Manjeet Kaur 2618003WL008372 Manjeet Kaur 00415 SBIN0050137 1515 1515 Processed 28/08/2023 4911461568 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-020-001/61
(BASANT PURA) 		2618003000NRG24220820230202794 22/08/2023 Eilyas 2618003WL008372 Eilyas 00415 SBIN0050137 1212 1212 Processed 28/08/2023 4911461468 MR EILYAS STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-020-001/66
(BASANT PURA) 		2618003000NRG24220820230202796 22/08/2023 Kamaldeep kaur 2618003WL008372 Kamaldeep kaur 00415 SBIN0050137 1515 1515 Processed 28/08/2023 4911461728 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-020-001/7
(BASANT PURA) 		2618003000NRG24220820230202797 22/08/2023 Ikbala 2618003WL008372 Ikbala 00415 SBIN0050137 909 909 Processed 28/08/2023 4911461569 MR IKBALA STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-020-001/8
(BASANT PURA) 		2618003000NRG24220820230202798 22/08/2023 Parkash Kaur 2618003WL008372 Parkash Kaur 00415 SBIN0050137 1212 1212 Processed 28/08/2023 4911461562 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-020-001/9
(BASANT PURA) 		2618003000NRG24220820230202799 22/08/2023 Seema 2618003WL008372 Seema 00415 SBIN0050137 1212 1212 Processed 28/08/2023 4911461567 MRS SEEMA STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-072-001/124
(PANDRALI) 		2618003000NRG24220820230203186 22/08/2023 Swaran Kaur 2618003WL008385 Swaran Kaur 00415 SBIN0050137 1818 1818 Processed 28/08/2023 4911461738 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-072-001/138
(PANDRALI) 		2618003000NRG24220820230203191 22/08/2023 Jarnail Kaur 2618003WL008385 Jarnail Kaur 00415 SBIN0050137 1818 1818 Processed 28/08/2023 4911461739 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-072-001/162
(PANDRALI) 		2618003000NRG24220820230203197 22/08/2023 Mehma Singh 2618003WL008385 Mehma Singh 00415 SBIN0050137 1818 1818 Processed 28/08/2023 4911461764 MR MEHMA SINGH STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-072-001/178
(PANDRALI) 		2618003000NRG24220820230203201 22/08/2023 Reena 2618003WL008385 Reena 00415 SBIN0050137 1818 1818 Processed 28/08/2023 4911461762 REENA W/O RAVI KHA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 SIRHIND PB-18-003-072-001/218
(PANDRALI) 		2618003000NRG24220820230203208 22/08/2023 Kiranpal kaur 2618003WL008385 Kiranpal kaur 00415 SBIN0050137 1818 1818 Processed 28/08/2023 4911461464 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-072-001/272
(PANDRALI) 		2618003000NRG24220820230203217 22/08/2023 Charanjit kaur 2618003WL008385 Charanjit kaur 00415 SBIN0050137 1515 1515 Rejected 28/08/2023 4911461458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 SIRHIND PB-18-003-072-001/98
(PANDRALI) 		2618003000NRG24220820230203265 22/08/2023 Amrinder Singh 2618003WL008385 Amrinder Singh 00415 SBIN0050137 1818 1818 Processed 28/08/2023 4911461467 MASTER AMRINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 32724 32724
281 SIRHIND PB-18-003-001-001/122
(ADAMPUR) 		2618003000NRG24220820230202810 22/08/2023 Amraj Kaur 2618003WL008374 Amraj Kaur 00415 SBIN0050966 1515 1515 Processed 28/08/2023 4911461745 AMRAJ KAUR HDFC BANK LTD(607152)
282 SIRHIND PB-18-003-001-001/138
(ADAMPUR) 		2618003000NRG24220820230202817 22/08/2023 Jaswinder kaur 2618003WL008374 Jaswinder kaur 00415 SBIN0050966 1515 1515 Processed 28/08/2023 4911461756 MRS JASWINDER KAUR WO JASMER SINGH STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-001-001/17
(ADAMPUR) 		2618003000NRG24220820230202828 22/08/2023 Sawarn Singh 2618003WL008374 Sawarn Singh 00415 SBIN0050966 1212 1212 Rejected 28/08/2023 4911461462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 SIRHIND PB-18-003-001-001/19
(ADAMPUR) 		2618003000NRG24220820230202831 22/08/2023 Sarabjit Kaur 2618003WL008374 Sarabjit Kaur 00415 SBIN0050966 1515 1515 Processed 28/08/2023 4911461746 SARBJIT KAUR UNION BANK OF INDIA(508500)
285 SIRHIND PB-18-003-001-001/27
(ADAMPUR) 		2618003000NRG24220820230202834 22/08/2023 Gurmail Kaur 2618003WL008374 Gurmail Kaur 00415 SBIN0050966 909 909 Processed 28/08/2023 4911461759 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-001-001/48
(ADAMPUR) 		2618003000NRG24220820230202840 22/08/2023 Harbans Kaur 2618003WL008374 Harbans Kaur 00415 SBIN0050966 1515 1515 Processed 28/08/2023 4911461747 HARBANS KAUR UNION BANK OF INDIA(508500)
287 SIRHIND PB-18-003-001-001/53
(ADAMPUR) 		2618003000NRG24220820230202843 22/08/2023 Manjit Kaur 2618003WL008374 Manjit Kaur 00415 SBIN0050966 1515 1515 Processed 28/08/2023 4911461748 MANJIT KAUR UNION BANK OF INDIA(508500)
288 SIRHIND PB-18-003-001-001/6
(ADAMPUR) 		2618003000NRG24220820230202849 22/08/2023 Amrik Singh 2618003WL008374 Amrik Singh 00415 SBIN0050966 1515 1515 Processed 28/08/2023 4911461749 AMRIK SINGH ICICI BANK LTD(508534)
289 SIRHIND PB-18-003-001-001/7
(ADAMPUR) 		2618003000NRG24220820230203271 22/08/2023 Jasvir Kaur 2618003WL008387 Jasvir Kaur 00415 SBIN0050966 1212 1212 Processed 28/08/2023 4911461459 JASBEER KAUR WO LAKHBEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
290 SIRHIND PB-18-003-001-001/8
(ADAMPUR) 		2618003000NRG24220820230203279 22/08/2023 Amarjit Kaur 2618003WL008387 Amarjit Kaur 00415 SBIN0050966 909 909 Processed 28/08/2023 4911461566 MRS AMARJEET KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-001-001/80
(ADAMPUR) 		2618003000NRG24220820230203280 22/08/2023 Gurdev Singh 2618003WL008387 Gurdev Singh 00415 SBIN0050966 909 909 Processed 28/08/2023 4911461471 MR GURDEV SINGH STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-001-001/94
(ADAMPUR) 		2618003000NRG24220820230203287 22/08/2023 Harbans Kaur 2618003WL008387 Harbans Kaur 00415 SBIN0050966 1515 1515 Processed 28/08/2023 4911461452 MRS HARBANS KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-066-001/46
(NABBI PUR) 		2618003000NRG24220820230203343 22/08/2023 Jarnail Singh 2618003WL008388 Jarnail Singh 00415 SBIN0050966 1818 1818 Processed 28/08/2023 4911461733 JARNAIL SINGH S/O RAKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
294 SIRHIND PB-18-003-087-001/102
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202558 22/08/2023 Kulwant Kaur 2618003WL008364 Kulwant Kaur 00415 SBIN0050966 1818 1818 Processed 28/08/2023 4911461740 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-087-001/104
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202560 22/08/2023 Swarnjit Kaur 2618003WL008364 Swarnjit Kaur 00415 SBIN0050966 1818 1818 Processed 28/08/2023 4911461741 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-087-001/112
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202561 22/08/2023 Harjinder Kaur 2618003WL008364 Harjinder Kaur 00415 SBIN0050966 1818 1818 Processed 28/08/2023 4911461742 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-087-001/118
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202565 22/08/2023 Kuldip Kaur 2618003WL008364 Kuldip Kaur 00415 SBIN0050966 1818 1818 Processed 28/08/2023 4911461743 MRS KULDEEP KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-087-001/119
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202566 22/08/2023 Parkash Kaur 2618003WL008364 Parkash Kaur 00415 SBIN0050966 1818 1818 Processed 28/08/2023 4911461755 PARKASH KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
299 SIRHIND PB-18-003-087-001/121
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202568 22/08/2023 Manjeet Kaur 2618003WL008364 Manjeet Kaur 00415 SBIN0050966 1818 1818 Processed 28/08/2023 4911461744 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-087-001/133
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202572 22/08/2023 BALJIT KAUR 2618003WL008364 BALJIT KAUR 00415 SBIN0050966 1818 1818 Processed 28/08/2023 4911461760 MRS BALJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-087-001/156
(SANGAT PUR SODHIAN) 		2618003000NRG24220820230202578 22/08/2023 Sukhwinder Kaur 2618003WL008364 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 28/08/2023 4911461456 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
302 SIRHIND PB-18-003-066-001/8
(NABBI PUR) 		2618003000NRG24220820230203361 22/08/2023 Karamjit Kaur 2618003WL008388 Karamjit Kaur 00415 SBIN0051269 1818 1818 Processed 28/08/2023 4911461719 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
303 SIRHIND PB-18-003-078-001/84
(REONA UCHA) 		2618003000NRG24220820230203373 22/08/2023 Kahsmir Devi 2618003WL008389 Kahsmir Devi 00415 SBIN0051333 1818 1818 Processed 28/08/2023 4911461750 JITA RAM S/O BATI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
304 SIRHIND PB-18-003-078-001/86
(REONA UCHA) 		2618003000NRG24220820230203375 22/08/2023 Champa Devi 2618003WL008389 Champa Devi 00415 SBIN0051333 1818 1818 Rejected 28/08/2023 4911461557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 SIRHIND PB-18-003-078-001/88
(REONA UCHA) 		2618003000NRG24220820230203376 22/08/2023 Madhu Bala 2618003WL008389 Madhu Bala 00415 SBIN0051333 1818 1818 Processed 28/08/2023 4911461751 MRS MADHU BALA STATE BANK OF INDIA(508548)
SubTotal 5454 5454
306 SIRHIND PB-18-003-001-001/10
(ADAMPUR) 		2618003000NRG24220820230202802 22/08/2023 Manjit Kaur 2618003WL008374 Manjit Kaur 00468 UBIN0821845 1515 1515 Processed 28/08/2023 4911461712 MANJEET KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
307 SIRHIND PB-18-003-001-001/100
(ADAMPUR) 		2618003000NRG24220820230202803 22/08/2023 Charanjit Kaur 2618003WL008374 Charanjit Kaur 00468 UBIN0821845 909 909 Processed 28/08/2023 4911461720 CHARANJIT KAUR UNION BANK OF INDIA(508500)
308 SIRHIND PB-18-003-001-001/136
(ADAMPUR) 		2618003000NRG24220820230202816 22/08/2023 narinder kaur 2618003WL008374 narinder kaur 00468 UBIN0821845 1212 1212 Processed 28/08/2023 4911461715 NARINDER KAUR UNION BANK OF INDIA(508500)
309 SIRHIND PB-18-003-001-001/15
(ADAMPUR) 		2618003000NRG24220820230202820 22/08/2023 Bhinder Kaur 2618003WL008374 Bhinder Kaur 00468 UBIN0821845 1212 1212 Processed 28/08/2023 4911461711 BHINDER KAUR UNION BANK OF INDIA(508500)
310 SIRHIND PB-18-003-001-001/157
(ADAMPUR) 		2618003000NRG24220820230202823 22/08/2023 Ramandeep kaur 2618003WL008374 Ramandeep kaur 00468 UBIN0821845 1515 1515 Processed 28/08/2023 4911461726 RAMANDEEP KAUR ICICI BANK LTD(508534)
311 SIRHIND PB-18-003-001-001/20
(ADAMPUR) 		2618003000NRG24220820230202832 22/08/2023 Balwinder Kaur 2618003WL008374 Balwinder Kaur 00468 UBIN0821845 1515 1515 Processed 28/08/2023 4911461713 BALVINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
312 SIRHIND PB-18-003-001-001/42
(ADAMPUR) 		2618003000NRG24220820230202839 22/08/2023 Karmjit kaur 2618003WL008374 Karmjit kaur 00468 UBIN0821845 1515 1515 Processed 28/08/2023 4911461716 KARAMJIT KAUR UNION BANK OF INDIA(508500)
313 SIRHIND PB-18-003-001-001/57
(ADAMPUR) 		2618003000NRG24220820230202846 22/08/2023 Simranjit Kaur 2618003WL008374 Simranjit Kaur 00468 UBIN0821845 1212 1212 Processed 28/08/2023 4911461708 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRHIND PB-18-003-001-001/66
(ADAMPUR) 		2618003000NRG24220820230203269 22/08/2023 Harbhajan Kaur 2618003WL008387 Harbhajan Kaur 00468 UBIN0821845 1515 1515 Processed 28/08/2023 4911461714 HARBHAJAN KAUR UNION BANK OF INDIA(508500)
SubTotal 12120 12120
Total 511767 511767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_220823APB_FTO_46300 AXIS BANK UTIB0002338 Chanarthal Khurd 6666
2 SIRHIND PB2618003_220823APB_FTO_46300 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 5151
3 SIRHIND PB2618003_220823APB_FTO_46300 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1515
4 SIRHIND PB2618003_220823APB_FTO_46300 Bank of India BKID0006585 FATEHGARH SAHIB 242400
5 SIRHIND PB2618003_220823APB_FTO_46300 Central Bank Of India CBIN0284680 Sirhind (4680) 10908
6 SIRHIND PB2618003_220823APB_FTO_46300 District Central Cooperative Bank UTIB0SFGH01 Sonda 5151
7 SIRHIND PB2618003_220823APB_FTO_46300 Indian Bank IDIB000S251 Sirhind 2424
8 SIRHIND PB2618003_220823APB_FTO_46300 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 57570
9 SIRHIND PB2618003_220823APB_FTO_46300 Punjab & Sind Bank PSIB0000454 Kharoura 14544
10 SIRHIND PB2618003_220823APB_FTO_46300 Punjab & Sind Bank PSIB0021305 Sirhind 4242
11 SIRHIND PB2618003_220823APB_FTO_46300 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 16968
12 SIRHIND PB2618003_220823APB_FTO_46300 Punjab Gramin Bank PUNB0PGB003 Khera 3636
13 SIRHIND PB2618003_220823APB_FTO_46300 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 8787
14 SIRHIND PB2618003_220823APB_FTO_46300 Punjab National Bank PUNB0042800 SIRHIND MANDI 3333
15 SIRHIND PB2618003_220823APB_FTO_46300 Punjab National Bank PUNB0045310 Sirhind 1818
16 SIRHIND PB2618003_220823APB_FTO_46300 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3333
17 SIRHIND PB2618003_220823APB_FTO_46300 State Bank of India SBIN0005102 SIRHIND 8484
18 SIRHIND PB2618003_220823APB_FTO_46300 State Bank of India SBIN0011898 BASSI PATHANA 1515
19 SIRHIND PB2618003_220823APB_FTO_46300 State Bank of India SBIN0050087 SIRHIND MANDI 25452
20 SIRHIND PB2618003_220823APB_FTO_46300 State Bank of India SBIN0050129 SIRHIND CITY 3636
21 SIRHIND PB2618003_220823APB_FTO_46300 State Bank of India SBIN0050137 CHANARTHAL KALAN 32724
22 SIRHIND PB2618003_220823APB_FTO_46300 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 32118
23 SIRHIND PB2618003_220823APB_FTO_46300 State Bank of India SBIN0051269 ROORKEE 1818
24 SIRHIND PB2618003_220823APB_FTO_46300 State Bank of India SBIN0051333 REONA NIWAN 5454
25 SIRHIND PB2618003_220823APB_FTO_46300 Union Bank of India UBIN0821845 FATEHGARH SAHIB 12120

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