Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:36:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_091123APB_FTO_67693
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-18-003-023-001/155
(CHANARTHAL KHURD) 		2618003000NRG24091120230288879 09/11/2023 Kuljeet kaur 2618003WL011536 Kuljeet kaur 00032 UTIB0002338 1212 1212 Processed 25/11/2023 8010964785 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
2 SIRHIND PB-18-003-024-001/402
(CHANARTHAL KALAN) 		2618003000NRG24091120230288817 09/11/2023 Navdeep singh 2618003WL011534 Navdeep singh 00032 UTIB0002338 1818 1818 Processed 25/11/2023 8010964788 NAVDEEP SINGH AXIS BANK(607153)
SubTotal 3030 3030
3 SIRHIND PB-18-003-053-001/1
(MIAN PUR) 		2618003000NRG24091120230289070 09/11/2023 Lakhwinder Singh 2618003WL011539 Lakhwinder Singh 00048 BKID0006585 606 606 Processed 25/11/2023 8010964748 LAKHWINDER SINGH SO GULZAR SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-053-001/1
(MIAN PUR) 		2618003000NRG24091120230289071 09/11/2023 Parmjit Kaur 2618003WL011539 Parmjit Kaur 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010964747 PARAMJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-053-001/116
(MIAN PUR) 		2618003000NRG24091120230289074 09/11/2023 Baljit kaur 2618003WL011539 Baljit kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010964764 BALJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-053-001/17
(MIAN PUR) 		2618003000NRG24091120230289077 09/11/2023 Narinder Kaur 2618003WL011539 Narinder Kaur 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010964751 NARINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-053-001/19
(MIAN PUR) 		2618003000NRG24091120230289078 09/11/2023 Harbhajan Kaur 2618003WL011539 Harbhajan Kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010965074 HARBHAJAN KAUR WO GURDEV SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-053-001/24
(MIAN PUR) 		2618003000NRG24091120230289080 09/11/2023 Sukhwinder Kaur 2618003WL011539 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010965156 MAHINDER SINGH S/O BAKHSHISH SINGH UNION BANK OF INDIA(508500)
9 SIRHIND PB-18-003-053-001/34
(MIAN PUR) 		2618003000NRG24091120230289083 09/11/2023 Sarjit Singh 2618003WL011539 Sarjit Singh 00048 BKID0006585 1212 1212 Processed 25/11/2023 8010965075 SARJIT SINGH SO MULKHA SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-053-001/44
(MIAN PUR) 		2618003000NRG24091120230289085 09/11/2023 Jaswinder Kaur 2618003WL011539 Jaswinder Kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010964746 JASWINDER KAUR WO SUKHWANT SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-053-001/50
(MIAN PUR) 		2618003000NRG24091120230289086 09/11/2023 Sukhwinder Kaur 2618003WL011539 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010965076 SUKHWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-053-001/57
(MIAN PUR) 		2618003000NRG24091120230289088 09/11/2023 Tejinder Singh 2618003WL011539 Tejinder Singh 00048 BKID0006585 1818 1818 Processed 26/11/2023 8010965077 TEJINDER SINGH S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 SIRHIND PB-18-003-053-001/58
(MIAN PUR) 		2618003000NRG24091120230289089 09/11/2023 Joginder Singh 2618003WL011539 Joginder Singh 00048 BKID0006585 1212 1212 Processed 26/11/2023 8010965078 JOGINDER SINGH S/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 SIRHIND PB-18-003-053-001/68
(MIAN PUR) 		2618003000NRG24091120230289090 09/11/2023 Gurvinder Singh 2618003WL011539 Gurvinder Singh 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010964750 GURVINDER KAUR W/O LT SH RAGBIR SIN PUNJAB NATIONAL BANK(508568)
15 SIRHIND PB-18-003-053-001/7
(MIAN PUR) 		2618003000NRG24091120230289092 09/11/2023 Kulwant Kaur 2618003WL011539 Kulwant Kaur 00048 BKID0006585 909 909 Processed 25/11/2023 8010964745 KALWANT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-053-001/79
(MIAN PUR) 		2618003000NRG24091120230289093 09/11/2023 Sukhdev Singh 2618003WL011539 Sukhdev Singh 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010964756 SUKHEV SINGH S O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
17 SIRHIND PB-18-003-053-001/80
(MIAN PUR) 		2618003000NRG24091120230289094 09/11/2023 Rajwinder Kaur 2618003WL011539 Rajwinder Kaur 00048 BKID0006585 1818 1818 Processed 26/11/2023 8010964749 RAJVINDER KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 22725 22725
18 SIRHIND PB-18-003-024-001/151
(CHANARTHAL KALAN) 		2618003000NRG24091120230288789 09/11/2023 Mukhtiar singh 2618003WL011534 Mukhtiar singh 00114 UTIB0SFGH01 1515 1515 Processed 26/11/2023 8010964783 MUKHTIAR SINGH S/O CHAJJU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 SIRHIND PB-18-003-024-001/383
(CHANARTHAL KALAN) 		2618003000NRG24091120230288816 09/11/2023 Charan singh 2618003WL011534 Charan singh 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010964787 CHARAN SINGH S/O DHANI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 SIRHIND PB-18-003-024-001/75
(CHANARTHAL KALAN) 		2618003000NRG24091120230288821 09/11/2023 Poonam 2618003WL011534 Poonam 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010964771 POONAM W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 SIRHIND PB-18-003-040-001/10
(JALHA) 		2618003000NRG24091120230288978 09/11/2023 Paramjeet Kaur 2618003WL011538 Paramjeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010964845 PARAMJIT KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 SIRHIND PB-18-003-040-001/102
(JALHA) 		2618003000NRG24091120230288979 09/11/2023 Bheem Kaur 2618003WL011538 Bheem Kaur 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010964831 BHIM KAUR W/O SURINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 SIRHIND PB-18-003-040-001/103
(JALHA) 		2618003000NRG24091120230288980 09/11/2023 Bhadur Singh 2618003WL011538 Bhadur Singh 00114 UTIB0SFGH01 1515 1515 Processed 25/11/2023 8010964832 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
24 SIRHIND PB-18-003-040-001/107
(JALHA) 		2618003000NRG24091120230288982 09/11/2023 balwinder kaur 2618003WL011538 balwinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964772 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
25 SIRHIND PB-18-003-040-001/110
(JALHA) 		2618003000NRG24091120230288983 09/11/2023 harbhajan kaur 2618003WL011538 harbhajan kaur 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010964823 HARBHAJAN KAUR W/O JAGMEL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 SIRHIND PB-18-003-040-001/111
(JALHA) 		2618003000NRG24091120230288984 09/11/2023 Kuldeep Kaur 2618003WL011538 Kuldeep Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964824 MRS KULDEEP KAUR WO DATA SINGH STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-040-001/112
(JALHA) 		2618003000NRG24091120230288985 09/11/2023 Kavita Kaur 2618003WL011538 Kavita Kaur 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010964829 KAVITA KAUR W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 SIRHIND PB-18-003-040-001/115
(JALHA) 		2618003000NRG24091120230288986 09/11/2023 Kuldeep Kaur 2618003WL011538 Kuldeep Kaur 00114 UTIB0SFGH01 1515 1515 Processed 25/11/2023 8010964827 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 SIRHIND PB-18-003-040-001/117
(JALHA) 		2618003000NRG24091120230288987 09/11/2023 Vidia 2618003WL011538 Vidia 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964825 MRS VIDIA WO PRAKASH STATE BANK OF INDIA(508548)
30 SIRHIND PB-18-003-040-001/118
(JALHA) 		2618003000NRG24091120230288988 09/11/2023 Jaspreet Kaur 2618003WL011538 Jaspreet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964833 MRS JASPREET KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-040-001/120
(JALHA) 		2618003000NRG24091120230288990 09/11/2023 Jasvir Kaur 2618003WL011538 Jasvir Kaur 00114 UTIB0SFGH01 1515 1515 Processed 25/11/2023 8010964826 MRS JASVIR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-040-001/121
(JALHA) 		2618003000NRG24091120230288991 09/11/2023 Gurmit Kaur 2618003WL011538 Gurmit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964830 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-040-001/133
(JALHA) 		2618003000NRG24091120230288995 09/11/2023 Karnail Singh 2618003WL011538 Karnail Singh 00114 UTIB0SFGH01 1515 1515 Processed 25/11/2023 8010964841 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
34 SIRHIND PB-18-003-040-001/14
(JALHA) 		2618003000NRG24091120230288999 09/11/2023 Angrej Kaur 2618003WL011538 Angrej Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964820 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-040-001/16
(JALHA) 		2618003000NRG24091120230289009 09/11/2023 Baljinder Kaur 2618003WL011538 Baljinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010964840 BALJINDER KAUR W/O HEMRAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 SIRHIND PB-18-003-040-001/178
(JALHA) 		2618003000NRG24091120230289020 09/11/2023 Gurdeep singh 2618003WL011538 Gurdeep singh 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010964846 GURDEEP SINGH S/O HARDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
37 SIRHIND PB-18-003-040-001/20
(JALHA) 		2618003000NRG24091120230289024 09/11/2023 Harbans Kaur 2618003WL011538 Harbans Kaur 00114 UTIB0SFGH01 1515 1515 Processed 25/11/2023 8010964821 MRS HARBANS KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-040-001/22
(JALHA) 		2618003000NRG24091120230289027 09/11/2023 Sinder Kaur 2618003WL011538 Sinder Kaur 00114 UTIB0SFGH01 1212 1212 Processed 25/11/2023 8010964805 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-040-001/24
(JALHA) 		2618003000NRG24091120230289029 09/11/2023 Jaswinder Kaur 2618003WL011538 Jaswinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964802 MRS JASWINDER KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-040-001/25
(JALHA) 		2618003000NRG24091120230289030 09/11/2023 Sinder Kaur 2618003WL011538 Sinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 25/11/2023 8010964799 SINDER KAUR W O JAI SINGH PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-040-001/29
(JALHA) 		2618003000NRG24091120230289031 09/11/2023 Gurmit Kaur 2618003WL011538 Gurmit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964847 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
42 SIRHIND PB-18-003-040-001/33
(JALHA) 		2618003000NRG24091120230289032 09/11/2023 Charan Kaur 2618003WL011538 Charan Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964778 CHARAN KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
43 SIRHIND PB-18-003-040-001/34
(JALHA) 		2618003000NRG24091120230289033 09/11/2023 Karamjit Kaur 2618003WL011538 Karamjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964819 KARAMJIT KAUR WO LATE JAGMEL SIGH PUNJAB NATIONAL BANK(508568)
44 SIRHIND PB-18-003-040-001/37
(JALHA) 		2618003000NRG24091120230289034 09/11/2023 Kulwinder Kaur 2618003WL011538 Kulwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010964834 KULWINDER KAUR W/O JAGROOP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 SIRHIND PB-18-003-040-001/39
(JALHA) 		2618003000NRG24091120230289035 09/11/2023 Bhinder Kaur 2618003WL011538 Bhinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964769 MRS BHINDER KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-040-001/40
(JALHA) 		2618003000NRG24091120230289036 09/11/2023 Kamla 2618003WL011538 Kamla 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964816 MRS KAMLA STATE BANK OF INDIA(508548)
47 SIRHIND PB-18-003-040-001/41
(JALHA) 		2618003000NRG24091120230289037 09/11/2023 Manjit Kaur 2618003WL011538 Manjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964801 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-040-001/42
(JALHA) 		2618003000NRG24091120230289038 09/11/2023 Bimla Kaur 2618003WL011538 Bimla Kaur 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010964844 BIMLA KAUR W/O VAISAKHI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 SIRHIND PB-18-003-040-001/49
(JALHA) 		2618003000NRG24091120230289039 09/11/2023 Paramjit Kaur 2618003WL011538 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964804 MRS PARMJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
50 SIRHIND PB-18-003-040-001/50
(JALHA) 		2618003000NRG24091120230289040 09/11/2023 Karamjit Kaur 2618003WL011538 Karamjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964770 MRS KARAMJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-040-001/51
(JALHA) 		2618003000NRG24091120230289041 09/11/2023 Chotti kaur 2618003WL011538 Chotti kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964814 MRS CHHOTI WO SADHU SINGH STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-040-001/54
(JALHA) 		2618003000NRG24091120230289042 09/11/2023 Kamajeet Kaur 2618003WL011538 Kamajeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964812 MRS KAMALJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
53 SIRHIND PB-18-003-040-001/55
(JALHA) 		2618003000NRG24091120230289043 09/11/2023 Surinder Kaur 2618003WL011538 Surinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964813 MRS SURINDER KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
54 SIRHIND PB-18-003-040-001/56
(JALHA) 		2618003000NRG24091120230289044 09/11/2023 Kulwinder Kaur 2618003WL011538 Kulwinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 25/11/2023 8010964807 KULWINDER KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-040-001/57
(JALHA) 		2618003000NRG24091120230289045 09/11/2023 Jasvir Kaur 2618003WL011538 Jasvir Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964828 MRS JASVIR KAUR WO HANS RAJ STATE BANK OF INDIA(508548)
56 SIRHIND PB-18-003-040-001/59
(JALHA) 		2618003000NRG24091120230289047 09/11/2023 Jarnail Singh 2618003WL011538 Jarnail Singh 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964806 MR JARNAIL SINGH SO DYAL SINGH STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-040-001/61
(JALHA) 		2618003000NRG24091120230289048 09/11/2023 Baljit kaur 2618003WL011538 Baljit kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964800 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
58 SIRHIND PB-18-003-040-001/68
(JALHA) 		2618003000NRG24091120230289049 09/11/2023 Paramjit Kaur 2618003WL011538 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964803 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
59 SIRHIND PB-18-003-040-001/69
(JALHA) 		2618003000NRG24091120230289050 09/11/2023 Paramjit Kaur 2618003WL011538 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964811 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-040-001/70
(JALHA) 		2618003000NRG24091120230289051 09/11/2023 Jaspal Kaur 2618003WL011538 Jaspal Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964809 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-040-001/71
(JALHA) 		2618003000NRG24091120230289052 09/11/2023 Ranjit kaur 2618003WL011538 Ranjit kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964810 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-040-001/73
(JALHA) 		2618003000NRG24091120230289053 09/11/2023 Simranjit Kaur 2618003WL011538 Simranjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010964767 SIRANJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 SIRHIND PB-18-003-040-001/74
(JALHA) 		2618003000NRG24091120230289054 09/11/2023 Bholi 2618003WL011538 Bholi 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964817 BHOLI PUNJAB NATIONAL BANK(508568)
64 SIRHIND PB-18-003-040-001/75
(JALHA) 		2618003000NRG24091120230289055 09/11/2023 Jeet kaur 2618003WL011538 Jeet kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964818 MRS JEET KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-040-001/77
(JALHA) 		2618003000NRG24091120230289056 09/11/2023 Amar kaur 2618003WL011538 Amar kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964815 MRS AMAR KAUR STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-040-001/79
(JALHA) 		2618003000NRG24091120230289057 09/11/2023 Amarjit Kaur 2618003WL011538 Amarjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964808 MRS AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-040-001/81
(JALHA) 		2618003000NRG24091120230289059 09/11/2023 Kamalpreet kaur 2618003WL011538 Kamalpreet kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964773 MRS KAMALPREET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
68 SIRHIND PB-18-003-040-001/82
(JALHA) 		2618003000NRG24091120230289060 09/11/2023 Kulwinder Kaur 2618003WL011538 Kulwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964768 MRS KULWINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-040-001/87
(JALHA) 		2618003000NRG24091120230289062 09/11/2023 Rajinder Kumar 2618003WL011538 Rajinder Kumar 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964776 RAJINDER KUMAR S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-040-001/9
(JALHA) 		2618003000NRG24091120230289063 09/11/2023 Kamal Kaur 2618003WL011538 Kamal Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964822 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-040-001/90
(JALHA) 		2618003000NRG24091120230289064 09/11/2023 manpreet kaur 2618003WL011538 manpreet kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964836 MEHAKDEEP KAUR UG MANPREET KAUR PUNJAB NATIONAL BANK(508568)
72 SIRHIND PB-18-003-040-001/93
(JALHA) 		2618003000NRG24091120230289065 09/11/2023 dar kaur 2618003WL011538 dar kaur 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010964848 DAR KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 SIRHIND PB-18-003-040-001/96
(JALHA) 		2618003000NRG24091120230289067 09/11/2023 Rupinder Kaur 2618003WL011538 Rupinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 25/11/2023 8010964835 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
74 SIRHIND PB-18-003-040-001/98
(JALHA) 		2618003000NRG24091120230289068 09/11/2023 Jeet Kaur 2618003WL011538 Jeet Kaur 00114 UTIB0SFGH01 1515 1515 Processed 25/11/2023 8010964839 MRS JEET KAUR STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-040-001/99
(JALHA) 		2618003000NRG24091120230289069 09/11/2023 Kartar Kaur 2618003WL011538 Kartar Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010964843 KARTAR KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 101808 101808
76 SIRHIND PB-18-003-015-001/141
(BHAL MAJRA) 		2618003000NRG24091120230288835 09/11/2023 Beant Singh 2618003WL011535 Beant Singh 00165 IBKL0001301 1818 1818 Processed 25/11/2023 8010964955 MR BEANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
77 SIRHIND PB-18-003-070-001/108
(NARIANGARH CHHANA) 		2618003000NRG24091120230288658 09/11/2023 KARMJIT KAUR 2618003WL011526 KARMJIT KAUR 00165 IBKL0002010 1212 1212 Processed 25/11/2023 8010964929 KARMJIT KAUR IDBI BANK(607095)
SubTotal 1212 1212
78 SIRHIND PB-18-003-015-001/100
(BHAL MAJRA) 		2618003000NRG24091120230288824 09/11/2023 Kulwinder Kaur 2618003WL011535 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010964766 KULWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
79 SIRHIND PB-18-003-015-001/117
(BHAL MAJRA) 		2618003000NRG24091120230288826 09/11/2023 Karamjit Kaur 2618003WL011535 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010964906 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
80 SIRHIND PB-18-003-015-001/14
(BHAL MAJRA) 		2618003000NRG24091120230288833 09/11/2023 Kaka Singh 2618003WL011535 Kaka Singh 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8010964851 KAKA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 SIRHIND PB-18-003-015-001/17
(BHAL MAJRA) 		2618003000NRG24091120230288840 09/11/2023 Surinder Kaur 2618003WL011535 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010964852 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-015-001/24
(BHAL MAJRA) 		2618003000NRG24091120230288841 09/11/2023 Sarbjit Kaur 2618003WL011535 Sarbjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010964853 MRS SARABJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-015-001/68
(BHAL MAJRA) 		2618003000NRG24091120230288843 09/11/2023 Kiran Kaur 2618003WL011535 Kiran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010964752 KIRAN KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-015-001/8
(BHAL MAJRA) 		2618003000NRG24091120230288845 09/11/2023 pal Kaur 2618003WL011535 pal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010964850 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
85 SIRHIND PB-18-003-015-001/85
(BHAL MAJRA) 		2618003000NRG24091120230288846 09/11/2023 Simranjit Kaur 2618003WL011535 Simranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010964774 SIMRANJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-015-001/90
(BHAL MAJRA) 		2618003000NRG24091120230288847 09/11/2023 Malkiat Kaur 2618003WL011535 Malkiat Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010964753 MALKIAT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-015-001/92
(BHAL MAJRA) 		2618003000NRG24091120230288849 09/11/2023 Satnam Singh 2618003WL011535 Satnam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010964855 MR SATNAM SINGH STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-015-001/94
(BHAL MAJRA) 		2618003000NRG24091120230288850 09/11/2023 Bhajan Kaur 2618003WL011535 Bhajan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010964754 BHAJAN KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-015-001/96
(BHAL MAJRA) 		2618003000NRG24091120230288851 09/11/2023 Baljinder Kaur 2618003WL011535 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010964755 BALJINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-040-001/127
(JALHA) 		2618003000NRG24091120230288992 09/11/2023 Karmjit Kaur 2618003WL011538 Karmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010964775 KARAMJIT KAUR W/O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21816 21816
91 SIRHIND PB-18-003-029-001/257
(DHATONDA) 		2618003000NRG24091120230288948 09/11/2023 SWARANJEET KAUR 2618003WL011537 SWARANJEET KAUR 00349 PSIB0000454 1212 1212 Processed 25/11/2023 8010964790 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-073-001/105
(POLA) 		2618003000NRG24091120230288718 09/11/2023 dharmpal 2618003WL011528 dharmpal 00349 PSIB0000454 1515 1515 Rejected 25/11/2023 8010964777 Aadhaar Number not Mapped to Account Number
SubTotal 2727 2727
93 SIRHIND PB-18-003-053-001/3
(MIAN PUR) 		2618003000NRG24091120230289081 09/11/2023 Shinder Kaur 2618003WL011539 Shinder Kaur 00349 PSIB0021203 1515 1515 Rejected 25/11/2023 8010964842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 SIRHIND PB-18-003-073-001/140
(POLA) 		2618003000NRG24091120230288729 09/11/2023 Kuldeep Kaur 2618003WL011528 Kuldeep Kaur 00349 PSIB0021203 1818 1818 Rejected 25/11/2023 8010964837 Aadhaar Number not Mapped to Account Number
95 SIRHIND PB-18-003-073-001/176
(POLA) 		2618003000NRG24091120230288735 09/11/2023 Shamsher Kaur 2618003WL011528 Shamsher Kaur 00349 PSIB0021203 1818 1818 Rejected 25/11/2023 8010964789 Aadhaar Number not Mapped to Account Number
96 SIRHIND PB-18-003-073-001/185
(POLA) 		2618003000NRG24091120230288739 09/11/2023 Anguri Devi 2618003WL011528 Anguri Devi 00349 PSIB0021203 1818 1818 Rejected 25/11/2023 8010964849 Aadhaar Number not Mapped to Account Number
SubTotal 6969 6969
97 SIRHIND PB-18-003-015-001/123
(BHAL MAJRA) 		2618003000NRG24091120230288828 09/11/2023 Surinder kaur 2618003WL011535 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010964791 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-015-001/125
(BHAL MAJRA) 		2618003000NRG24091120230288829 09/11/2023 Ajmer singh 2618003WL011535 Ajmer singh 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010964760 AJMER SINGH PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-015-001/130
(BHAL MAJRA) 		2618003000NRG24091120230288830 09/11/2023 charanjit kaur 2618003WL011535 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010964793 CHARANJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-015-001/133
(BHAL MAJRA) 		2618003000NRG24091120230288831 09/11/2023 Lakhwinder kaur 2618003WL011535 Lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010964761 LAKHWINDER KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-015-001/138
(BHAL MAJRA) 		2618003000NRG24091120230288832 09/11/2023 Malkit Singh 2618003WL011535 Malkit Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010964920 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-015-001/140
(BHAL MAJRA) 		2618003000NRG24091120230288834 09/11/2023 Manpreet Kaur 2618003WL011535 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010964762 MANPREET KAUR W O NARMAIL SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-015-001/150
(BHAL MAJRA) 		2618003000NRG24091120230288838 09/11/2023 Gobind singh 2618003WL011535 Gobind singh 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010964765 MR GOBIND SINGH STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-015-001/41
(BHAL MAJRA) 		2618003000NRG24091120230288842 09/11/2023 Mukhtiyar Singh 2618003WL011535 Mukhtiyar Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010964759 MUKHTIAR SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-015-001/71
(BHAL MAJRA) 		2618003000NRG24091120230288844 09/11/2023 Gurmeet Kaur 2618003WL011535 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010964854 GURMEET KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-023-001/82
(CHANARTHAL KHURD) 		2618003000NRG24091120230288908 09/11/2023 Dalip Singh 2618003WL011536 Dalip Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010964956 MR DALIP SINGH STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-040-001/134
(JALHA) 		2618003000NRG24091120230288996 09/11/2023 Jasveer Kaur 2618003WL011538 Jasveer Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010964782 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-040-001/146
(JALHA) 		2618003000NRG24091120230289002 09/11/2023 Labh Singh 2618003WL011538 Labh Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010964914 LABH SINGH PUNJAB NATIONAL BANK(508568)
109 SIRHIND PB-18-003-040-001/149
(JALHA) 		2618003000NRG24091120230289004 09/11/2023 Dalip Singh 2618003WL011538 Dalip Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010964757 DALEEP SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
110 SIRHIND PB-18-003-040-001/163
(JALHA) 		2618003000NRG24091120230289010 09/11/2023 Mandeep Kaur 2618003WL011538 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010964780 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
111 SIRHIND PB-18-003-040-001/169
(JALHA) 		2618003000NRG24091120230289015 09/11/2023 Vanita Rani 2618003WL011538 Vanita Rani 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010964781 VANITA RANI WOSH SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-040-001/17
(JALHA) 		2618003000NRG24091120230289016 09/11/2023 sandeep kaur 2618003WL011538 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010964784 SANDEEP KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 SIRHIND PB-18-003-040-001/171
(JALHA) 		2618003000NRG24091120230289017 09/11/2023 Balveer kaur 2618003WL011538 Balveer kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010964779 BALVIR KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-040-001/172
(JALHA) 		2618003000NRG24091120230289018 09/11/2023 Rajvir kaur 2618003WL011538 Rajvir kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010964763 PARABHLEEN KAUR U G RAJVIR KAUR W O AVT PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-040-001/182
(JALHA) 		2618003000NRG24091120230289022 09/11/2023 Sandeep kaur 2618003WL011538 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010964792 MISS SANDEEP KAUR DO JARNAIL SINGH STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-040-001/200
(JALHA) 		2618003000NRG24091120230289025 09/11/2023 Simranjeet Kaur 2618003WL011538 Simranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010964786 SIMRANJEET KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-040-001/58
(JALHA) 		2618003000NRG24091120230289046 09/11/2023 Avtar Kaur 2618003WL011538 Avtar Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010964907 AVTAR KAUR W/O HARI KRISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 SIRHIND PB-18-003-040-001/95
(JALHA) 		2618003000NRG24091120230289066 09/11/2023 Jaspreet kaur 2618003WL011538 Jaspreet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010964758 JASPREET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32724 32724
119 SIRHIND PB-18-003-053-001/107
(MIAN PUR) 		2618003000NRG24091120230289072 09/11/2023 Manjit Kaur 2618003WL011539 Manjit Kaur 00354 PUNB0128000 1515 1515 Processed 25/11/2023 8010964909 MANJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
120 SIRHIND PB-18-003-053-001/109
(MIAN PUR) 		2618003000NRG24091120230289073 09/11/2023 Surjit Singh 2618003WL011539 Surjit Singh 00354 PUNB0128000 909 909 Processed 26/11/2023 8010964838 SURJIT SINGH S/O GOPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
121 SIRHIND PB-18-003-053-001/13
(MIAN PUR) 		2618003000NRG24091120230289075 09/11/2023 Lovejit Singh 2618003WL011539 Lovejit Singh 00354 PUNB0128000 1515 1515 Processed 25/11/2023 8010964794 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-053-001/20
(MIAN PUR) 		2618003000NRG24091120230289079 09/11/2023 Jatinder Singh 2618003WL011539 Jatinder Singh 00354 PUNB0128000 1515 1515 Processed 25/11/2023 8010964795 JATINDER SINGH S/O SH. GURBACHAN SI PUNJAB NATIONAL BANK(508568)
123 SIRHIND PB-18-003-053-001/35
(MIAN PUR) 		2618003000NRG24091120230289084 09/11/2023 Darshan Kaur 2618003WL011539 Darshan Kaur 00354 PUNB0128000 1818 1818 Processed 25/11/2023 8010964798 DARSHAN KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
124 SIRHIND PB-18-003-073-001/12
(POLA) 		2618003000NRG24091120230288725 09/11/2023 Charan Singh 2618003WL011528 Charan Singh 00354 PUNB0128000 1818 1818 Rejected 25/11/2023 8010964900 Aadhaar Number not Mapped to Account Number
125 SIRHIND PB-18-003-073-001/129
(POLA) 		2618003000NRG24091120230288727 09/11/2023 Gurmail Kaur 2618003WL011528 Gurmail Kaur 00354 PUNB0128000 1818 1818 Processed 25/11/2023 8010964796 GURMEL KAUR WO JARNIAL SINGH PUNJAB NATIONAL BANK(508568)
126 SIRHIND PB-18-003-073-001/149
(POLA) 		2618003000NRG24091120230288733 09/11/2023 Raji 2618003WL011528 Raji 00354 PUNB0128000 303 303 Processed 25/11/2023 8010964910 RAJI W/O LEELA KHAN PUNJAB NATIONAL BANK(508568)
127 SIRHIND PB-18-003-073-001/155
(POLA) 		2618003000NRG24091120230288734 09/11/2023 Swaranjeet Kaur 2618003WL011528 Swaranjeet Kaur 00354 PUNB0128000 1515 1515 Processed 25/11/2023 8010964915 SWARANJEET KAUR W/O CHARANJIT SINGH S PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-073-001/183
(POLA) 		2618003000NRG24091120230288738 09/11/2023 Salamat 2618003WL011528 Salamat 00354 PUNB0128000 1212 1212 Processed 25/11/2023 8010964939 SALAMTIW/O ALI SHER PUNJAB NATIONAL BANK(508568)
129 SIRHIND PB-18-003-073-001/52
(POLA) 		2618003000NRG24091120230288752 09/11/2023 Kesar Singh 2618003WL011528 Kesar Singh 00354 PUNB0128000 1515 1515 Processed 25/11/2023 8010964797 MR KESAR SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
130 SIRHIND PB-18-003-040-001/1
(JALHA) 		2618003000NRG24091120230288977 09/11/2023 Jarnail Kaur 2618003WL011538 Jarnail Kaur 00354 PUNB0354000 1818 1818 Processed 25/11/2023 8010964904 JARNAIL KAUR W/O MEETA SINGH PUNJAB NATIONAL BANK(508568)
131 SIRHIND PB-18-003-040-001/12
(JALHA) 		2618003000NRG24091120230288989 09/11/2023 Jarnail Kaur 2618003WL011538 Jarnail Kaur 00354 PUNB0354000 1818 1818 Processed 25/11/2023 8010964888 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-040-001/131
(JALHA) 		2618003000NRG24091120230288993 09/11/2023 Jaswinder Kaur 2618003WL011538 Jaswinder Kaur 00354 PUNB0354000 1818 1818 Processed 25/11/2023 8010964908 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
133 SIRHIND PB-18-003-040-001/139
(JALHA) 		2618003000NRG24091120230288998 09/11/2023 Kuldeep Kaur 2618003WL011538 Kuldeep Kaur 00354 PUNB0354000 1818 1818 Processed 25/11/2023 8010964912 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
134 SIRHIND PB-18-003-040-001/150
(JALHA) 		2618003000NRG24091120230289005 09/11/2023 Kuldeep Kaur 2618003WL011538 Kuldeep Kaur 00354 PUNB0354000 303 303 Processed 25/11/2023 8010964950 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
135 SIRHIND PB-18-003-040-001/164
(JALHA) 		2618003000NRG24091120230289011 09/11/2023 Bhupinder Kaur 2618003WL011538 Bhupinder Kaur 00354 PUNB0354000 1818 1818 Processed 25/11/2023 8010964922 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
136 SIRHIND PB-18-003-040-001/167
(JALHA) 		2618003000NRG24091120230289013 09/11/2023 Baljinder Kaur 2618003WL011538 Baljinder Kaur 00354 PUNB0354000 1515 1515 Processed 25/11/2023 8010964937 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
137 SIRHIND PB-18-003-040-001/23
(JALHA) 		2618003000NRG24091120230289028 09/11/2023 Puran Singh 2618003WL011538 Puran Singh 00354 PUNB0354000 1515 1515 Processed 25/11/2023 8010964938 PURAN SINGH S/O JAGTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
138 SIRHIND PB-18-003-070-001/7
(NARIANGARH CHHANA) 		2618003000NRG24091120230288695 09/11/2023 Jasvinder Singh 2618003WL011526 Jasvinder Singh 00354 PUNB0485100 1818 1818 Processed 25/11/2023 8010964892 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
139 SIRHIND PB-18-003-053-001/69
(MIAN PUR) 		2618003000NRG24091120230289091 09/11/2023 Chain Singh 2618003WL011539 Chain Singh 00415 SBIN0001712 1212 1212 Processed 25/11/2023 8010964916 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
140 SIRHIND PB-18-003-015-001/113
(BHAL MAJRA) 		2618003000NRG24091120230288825 09/11/2023 Gagndeep Kaur 2618003WL011535 Gagndeep Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965081 GAGANDEEP KAUR WO SUDAGAR SINGH INDIAN OVERSEAS BANK(508541)
141 SIRHIND PB-18-003-015-001/120
(BHAL MAJRA) 		2618003000NRG24091120230288827 09/11/2023 Paramjit kaur 2618003WL011535 Paramjit kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010965157 PARAMJIT KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 SIRHIND PB-18-003-015-001/153
(BHAL MAJRA) 		2618003000NRG24091120230288839 09/11/2023 Mandeep singh 2618003WL011535 Mandeep singh 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010965145 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-015-001/91
(BHAL MAJRA) 		2618003000NRG24091120230288848 09/11/2023 Balvir Kaur 2618003WL011535 Balvir Kaur 00415 SBIN0050137 1818 1818 Rejected 25/11/2023 8010965098 Aadhaar Number not Mapped to Account Number
144 SIRHIND PB-18-003-023-001/105
(CHANARTHAL KHURD) 		2618003000NRG24091120230288852 09/11/2023 Kuldeep Kaur 2618003WL011536 Kuldeep Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965082 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-023-001/106
(CHANARTHAL KHURD) 		2618003000NRG24091120230288853 09/11/2023 Kuldeep Kaur 2618003WL011536 Kuldeep Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965154 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-023-001/110
(CHANARTHAL KHURD) 		2618003000NRG24091120230288854 09/11/2023 Kamaldeep Kaur 2618003WL011536 Kamaldeep Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965099 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-023-001/111
(CHANARTHAL KHURD) 		2618003000NRG24091120230288855 09/11/2023 Mewa Singh 2618003WL011536 Mewa Singh 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010964899 MR MEWA SINGH STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-023-001/112
(CHANARTHAL KHURD) 		2618003000NRG24091120230288856 09/11/2023 Lakhvir Kaur 2618003WL011536 Lakhvir Kaur 00415 SBIN0050137 1212 1212 Processed 25/11/2023 8010965100 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-023-001/115
(CHANARTHAL KHURD) 		2618003000NRG24091120230288857 09/11/2023 Ranjeet Kaur 2618003WL011536 Ranjeet Kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010965086 RANJIT KAUR W/O HARINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 SIRHIND PB-18-003-023-001/118
(CHANARTHAL KHURD) 		2618003000NRG24091120230288858 09/11/2023 Sandeep Kaur 2618003WL011536 Sandeep Kaur 00415 SBIN0050137 1212 1212 Processed 25/11/2023 8010965084 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-023-001/120
(CHANARTHAL KHURD) 		2618003000NRG24091120230288859 09/11/2023 Sukhwinder Kaur 2618003WL011536 Sukhwinder Kaur 00415 SBIN0050137 303 303 Processed 25/11/2023 8010964902 MRS SUKHWINDER KUAR STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-023-001/121
(CHANARTHAL KHURD) 		2618003000NRG24091120230288860 09/11/2023 Baljinder Kaur 2618003WL011536 Baljinder Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965103 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-023-001/122
(CHANARTHAL KHURD) 		2618003000NRG24091120230288861 09/11/2023 Mewa Singh 2618003WL011536 Mewa Singh 00415 SBIN0050137 909 909 Processed 26/11/2023 8010964918 MEWA SINGH S/O BAWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
154 SIRHIND PB-18-003-023-001/125
(CHANARTHAL KHURD) 		2618003000NRG24091120230288862 09/11/2023 Charnjit kaur 2618003WL011536 Charnjit kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965092 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-023-001/126
(CHANARTHAL KHURD) 		2618003000NRG24091120230288863 09/11/2023 jaswinder kaur 2618003WL011536 jaswinder kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965089 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-023-001/128
(CHANARTHAL KHURD) 		2618003000NRG24091120230288864 09/11/2023 NazeeraBegam 2618003WL011536 NazeeraBegam 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965124 MRS NAZEERA BEGAM STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-023-001/129
(CHANARTHAL KHURD) 		2618003000NRG24091120230288865 09/11/2023 Mira 2618003WL011536 Mira 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965091 MRS MIRA STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-023-001/13
(CHANARTHAL KHURD) 		2618003000NRG24091120230288866 09/11/2023 Gurmel Kaur 2618003WL011536 Gurmel Kaur 00415 SBIN0050137 909 909 Processed 25/11/2023 8010964856 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-023-001/131
(CHANARTHAL KHURD) 		2618003000NRG24091120230288867 09/11/2023 paramjit kaur 2618003WL011536 paramjit kaur 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010965153 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-023-001/132
(CHANARTHAL KHURD) 		2618003000NRG24091120230288868 09/11/2023 Bhupinder Kaur 2618003WL011536 Bhupinder Kaur 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010965094 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-023-001/134
(CHANARTHAL KHURD) 		2618003000NRG24091120230288869 09/11/2023 Shiv kumar 2618003WL011536 Shiv kumar 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965140 MR SHIV KUMAR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-023-001/135
(CHANARTHAL KHURD) 		2618003000NRG24091120230288870 09/11/2023 Kuldeep Kaur 2618003WL011536 Kuldeep Kaur 00415 SBIN0050137 909 909 Processed 25/11/2023 8010965126 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-023-001/136
(CHANARTHAL KHURD) 		2618003000NRG24091120230288871 09/11/2023 Ranjit singh 2618003WL011536 Ranjit singh 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964949 MR RANJIT SINGH STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-023-001/137
(CHANARTHAL KHURD) 		2618003000NRG24091120230288872 09/11/2023 jaspal singh 2618003WL011536 jaspal singh 00415 SBIN0050137 1212 1212 Processed 25/11/2023 8010965152 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-023-001/139
(CHANARTHAL KHURD) 		2618003000NRG24091120230288873 09/11/2023 Karamjit kaur 2618003WL011536 Karamjit kaur 00415 SBIN0050137 909 909 Processed 25/11/2023 8010965141 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-023-001/143
(CHANARTHAL KHURD) 		2618003000NRG24091120230288874 09/11/2023 Kamaljeet kaur 2618003WL011536 Kamaljeet kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965150 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-023-001/144
(CHANARTHAL KHURD) 		2618003000NRG24091120230288875 09/11/2023 Ruldu singh 2618003WL011536 Ruldu singh 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010964943 MR RULDU SINGH STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-023-001/148
(CHANARTHAL KHURD) 		2618003000NRG24091120230288876 09/11/2023 Razia 2618003WL011536 Razia 00415 SBIN0050137 606 606 Processed 25/11/2023 8010965142 MRS RAZIA STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-023-001/150
(CHANARTHAL KHURD) 		2618003000NRG24091120230288877 09/11/2023 Kuldeep kaur 2618003WL011536 Kuldeep kaur 00415 SBIN0050137 909 909 Processed 25/11/2023 8010964953 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-023-001/152
(CHANARTHAL KHURD) 		2618003000NRG24091120230288878 09/11/2023 Piyari 2618003WL011536 Piyari 00415 SBIN0050137 1212 1212 Processed 25/11/2023 8010964941 MRS PIYARI PIYARI STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-023-001/19
(CHANARTHAL KHURD) 		2618003000NRG24091120230288880 09/11/2023 Jaswinder Kaur 2618003WL011536 Jaswinder Kaur 00415 SBIN0050137 1212 1212 Processed 25/11/2023 8010964857 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-023-001/23
(CHANARTHAL KHURD) 		2618003000NRG24091120230288881 09/11/2023 Satya 2618003WL011536 Satya 00415 SBIN0050137 303 303 Processed 25/11/2023 8010964858 MRS SATYA STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-023-001/28
(CHANARTHAL KHURD) 		2618003000NRG24091120230288882 09/11/2023 Parkash Kaur 2618003WL011536 Parkash Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965148 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-023-001/3
(CHANARTHAL KHURD) 		2618003000NRG24091120230288883 09/11/2023 Meena Begam 2618003WL011536 Meena Begam 00415 SBIN0050137 1515 1515 Processed 26/11/2023 8010964859 MEENA BEGAM W/O BALBIR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 SIRHIND PB-18-003-023-001/32
(CHANARTHAL KHURD) 		2618003000NRG24091120230288884 09/11/2023 Harbans Kaur 2618003WL011536 Harbans Kaur 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010964962 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-023-001/34
(CHANARTHAL KHURD) 		2618003000NRG24091120230288885 09/11/2023 SHIKHSHA RANI 2618003WL011536 SHIKHSHA RANI 00415 SBIN0050137 1212 1212 Rejected 25/11/2023 8010965149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SIRHIND PB-18-003-023-001/35
(CHANARTHAL KHURD) 		2618003000NRG24091120230288886 09/11/2023 Malkit Kaur 2618003WL011536 Malkit Kaur 00415 SBIN0050137 1212 1212 Processed 25/11/2023 8010964860 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-023-001/36
(CHANARTHAL KHURD) 		2618003000NRG24091120230288887 09/11/2023 Jagdish Kaur 2618003WL011536 Jagdish Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964913 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-023-001/38
(CHANARTHAL KHURD) 		2618003000NRG24091120230288888 09/11/2023 Baljinder Kaur 2618003WL011536 Baljinder Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964861 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-023-001/4
(CHANARTHAL KHURD) 		2618003000NRG24091120230288889 09/11/2023 MAMTA DEVI 2618003WL011536 MAMTA DEVI 00415 SBIN0050137 1212 1212 Processed 25/11/2023 8010964862 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-023-001/42
(CHANARTHAL KHURD) 		2618003000NRG24091120230288890 09/11/2023 Sinder kaur 2618003WL011536 Sinder kaur 00415 SBIN0050137 909 909 Processed 25/11/2023 8010964963 MRS SINDER KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-023-001/43
(CHANARTHAL KHURD) 		2618003000NRG24091120230288891 09/11/2023 Usha Rani 2618003WL011536 Usha Rani 00415 SBIN0050137 909 909 Processed 25/11/2023 8010965088 MRS USHA RANI STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-023-001/45
(CHANARTHAL KHURD) 		2618003000NRG24091120230288892 09/11/2023 Balbir Kaur 2618003WL011536 Balbir Kaur 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010964863 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-023-001/47
(CHANARTHAL KHURD) 		2618003000NRG24091120230288893 09/11/2023 Baljit Kaur 2618003WL011536 Baljit Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964864 BALJIT KAUR W/O JASWINDER SINGH AXIS BANK(607153)
185 SIRHIND PB-18-003-023-001/49
(CHANARTHAL KHURD) 		2618003000NRG24091120230288894 09/11/2023 Baljinder Kaur 2618003WL011536 Baljinder Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964897 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-023-001/50
(CHANARTHAL KHURD) 		2618003000NRG24091120230288895 09/11/2023 Sarabjit Kaur 2618003WL011536 Sarabjit Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964865 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-023-001/53
(CHANARTHAL KHURD) 		2618003000NRG24091120230288896 09/11/2023 Manjeet Kaur 2618003WL011536 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964919 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-023-001/57
(CHANARTHAL KHURD) 		2618003000NRG24091120230288897 09/11/2023 Rajinder Kaur 2618003WL011536 Rajinder Kaur 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010964866 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-023-001/58
(CHANARTHAL KHURD) 		2618003000NRG24091120230288898 09/11/2023 Surinder Kaur 2618003WL011536 Surinder Kaur 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010964867 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-023-001/6
(CHANARTHAL KHURD) 		2618003000NRG24091120230288899 09/11/2023 Guljar Kaur 2618003WL011536 Guljar Kaur 00415 SBIN0050137 1212 1212 Processed 25/11/2023 8010964868 MRS GALJAR KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-023-001/61
(CHANARTHAL KHURD) 		2618003000NRG24091120230288900 09/11/2023 Kamaljit Kaur 2618003WL011536 Kamaljit Kaur 00415 SBIN0050137 909 909 Processed 25/11/2023 8010964869 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-023-001/62
(CHANARTHAL KHURD) 		2618003000NRG24091120230288901 09/11/2023 Manjit Kaur 2618003WL011536 Manjit Kaur 00415 SBIN0050137 1212 1212 Processed 25/11/2023 8010964870 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-023-001/64
(CHANARTHAL KHURD) 		2618003000NRG24091120230288902 09/11/2023 SARABJIT KAUR 2618003WL011536 SARABJIT KAUR 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964871 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-023-001/67
(CHANARTHAL KHURD) 		2618003000NRG24091120230288903 09/11/2023 Suryia Begam 2618003WL011536 Suryia Begam 00415 SBIN0050137 303 303 Processed 26/11/2023 8010964944 SURIYA BEGAM W/O SIKANDER KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
195 SIRHIND PB-18-003-023-001/68
(CHANARTHAL KHURD) 		2618003000NRG24091120230288904 09/11/2023 Angrej Kaur 2618003WL011536 Angrej Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964872 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-023-001/69
(CHANARTHAL KHURD) 		2618003000NRG24091120230288905 09/11/2023 Paramjit Kaur 2618003WL011536 Paramjit Kaur 00415 SBIN0050137 606 606 Processed 25/11/2023 8010964964 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-023-001/76
(CHANARTHAL KHURD) 		2618003000NRG24091120230288906 09/11/2023 Sarbjeet kaur 2618003WL011536 Sarbjeet kaur 00415 SBIN0050137 1212 1212 Processed 25/11/2023 8010965102 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-023-001/77
(CHANARTHAL KHURD) 		2618003000NRG24091120230288907 09/11/2023 Surjit kaur 2618003WL011536 Surjit kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964965 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-023-001/84
(CHANARTHAL KHURD) 		2618003000NRG24091120230288909 09/11/2023 Karamjit kaur 2618003WL011536 Karamjit kaur 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010965151 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-023-001/85
(CHANARTHAL KHURD) 		2618003000NRG24091120230288910 09/11/2023 KAKA SINGH 2618003WL011536 KAKA SINGH 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010965096 MR KAKA SINGH STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-023-001/86
(CHANARTHAL KHURD) 		2618003000NRG24091120230288911 09/11/2023 Hardeep Kaur 2618003WL011536 Hardeep Kaur 00415 SBIN0050137 606 606 Processed 25/11/2023 8010964873 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-023-001/88
(CHANARTHAL KHURD) 		2618003000NRG24091120230288912 09/11/2023 Labh kaur 2618003WL011536 Labh kaur 00415 SBIN0050137 909 909 Processed 25/11/2023 8010964874 MRS LABH KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-023-001/9
(CHANARTHAL KHURD) 		2618003000NRG24091120230288913 09/11/2023 Gurnam Singh 2618003WL011536 Gurnam Singh 00415 SBIN0050137 909 909 Processed 25/11/2023 8010964875 MR GURNAM SINGH STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-023-001/94
(CHANARTHAL KHURD) 		2618003000NRG24091120230288914 09/11/2023 Harbans kaur 2618003WL011536 Harbans kaur 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010965125 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-023-001/98
(CHANARTHAL KHURD) 		2618003000NRG24091120230288915 09/11/2023 Amar Kaur 2618003WL011536 Amar Kaur 00415 SBIN0050137 909 909 Processed 25/11/2023 8010964903 AMAR KAUR WO GURNAM SINGH AXIS BANK(607153)
206 SIRHIND PB-18-003-023-001/99
(CHANARTHAL KHURD) 		2618003000NRG24091120230288916 09/11/2023 gurnam kaur 2618003WL011536 gurnam kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965090 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-024-001/106
(CHANARTHAL KALAN) 		2618003000NRG24091120230288783 09/11/2023 Jarnail Kaur 2618003WL011534 Jarnail Kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964966 JARNAIL KAUR W/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 SIRHIND PB-18-003-024-001/107
(CHANARTHAL KALAN) 		2618003000NRG24091120230288784 09/11/2023 Gurmel Kaur 2618003WL011534 Gurmel Kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964967 GURMAIL KAUR W/O SANT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 SIRHIND PB-18-003-024-001/109
(CHANARTHAL KALAN) 		2618003000NRG24091120230288785 09/11/2023 Palo 2618003WL011534 Palo 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964968 PALO W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 SIRHIND PB-18-003-024-001/110
(CHANARTHAL KALAN) 		2618003000NRG24091120230288786 09/11/2023 Murti 2618003WL011534 Murti 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964969 MURTI W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
211 SIRHIND PB-18-003-024-001/126
(CHANARTHAL KALAN) 		2618003000NRG24091120230288787 09/11/2023 Nachhatar Kaur 2618003WL011534 Nachhatar Kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964970 NACHHATAR KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 SIRHIND PB-18-003-024-001/127
(CHANARTHAL KALAN) 		2618003000NRG24091120230288788 09/11/2023 Daljit Kaur 2618003WL011534 Daljit Kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964971 DALJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 SIRHIND PB-18-003-024-001/175
(CHANARTHAL KALAN) 		2618003000NRG24091120230288790 09/11/2023 Mohinder Kaur 2618003WL011534 Mohinder Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965093 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-024-001/178
(CHANARTHAL KALAN) 		2618003000NRG24091120230288791 09/11/2023 Harjit Kaur 2618003WL011534 Harjit Kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964972 HARJIT KAUR W/O SHINDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 SIRHIND PB-18-003-024-001/184
(CHANARTHAL KALAN) 		2618003000NRG24091120230288792 09/11/2023 jaswant kaur 2618003WL011534 jaswant kaur 00415 SBIN0050137 1515 1515 Processed 26/11/2023 8010964973 JASWANT KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 SIRHIND PB-18-003-024-001/187
(CHANARTHAL KALAN) 		2618003000NRG24091120230288793 09/11/2023 karnail kaur 2618003WL011534 karnail kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964974 KARNAIL KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 SIRHIND PB-18-003-024-001/19
(CHANARTHAL KALAN) 		2618003000NRG24091120230288794 09/11/2023 Paramjit Kaur 2618003WL011534 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010965147 PARMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 SIRHIND PB-18-003-024-001/192
(CHANARTHAL KALAN) 		2618003000NRG24091120230288795 09/11/2023 Gurdeep Kaur 2618003WL011534 Gurdeep Kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964975 GURDEEP KAUR W/O MAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 SIRHIND PB-18-003-024-001/221
(CHANARTHAL KALAN) 		2618003000NRG24091120230288796 09/11/2023 Sheela 2618003WL011534 Sheela 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964976 MS SHEELA SHEELA STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-024-001/223
(CHANARTHAL KALAN) 		2618003000NRG24091120230288797 09/11/2023 guljar singh 2618003WL011534 guljar singh 00415 SBIN0050137 1212 1212 Processed 26/11/2023 8010964977 GULZAR SINGH S/O PURAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 SIRHIND PB-18-003-024-001/237
(CHANARTHAL KALAN) 		2618003000NRG24091120230288798 09/11/2023 Mohinder Kaur 2618003WL011534 Mohinder Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964876 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-024-001/282
(CHANARTHAL KALAN) 		2618003000NRG24091120230288799 09/11/2023 Karnail Kaur 2618003WL011534 Karnail Kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964877 JARNAIL KAUR W/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 SIRHIND PB-18-003-024-001/283
(CHANARTHAL KALAN) 		2618003000NRG24091120230288800 09/11/2023 Choti Begum 2618003WL011534 Choti Begum 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964878 SHOTTI BEGUM W/O MASTAK KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
224 SIRHIND PB-18-003-024-001/289
(CHANARTHAL KALAN) 		2618003000NRG24091120230288802 09/11/2023 Davinder Singh 2618003WL011534 Davinder Singh 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010964960 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-024-001/289
(CHANARTHAL KALAN) 		2618003000NRG24091120230288801 09/11/2023 Gurnam kaur 2618003WL011534 Gurnam kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964926 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-024-001/291
(CHANARTHAL KALAN) 		2618003000NRG24091120230288803 09/11/2023 Sukhdev Singh 2618003WL011534 Sukhdev Singh 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010964896 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-024-001/293
(CHANARTHAL KALAN) 		2618003000NRG24091120230288804 09/11/2023 Lalita Devi 2618003WL011534 Lalita Devi 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964978 MRS LALITA DEVI STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-024-001/317
(CHANARTHAL KALAN) 		2618003000NRG24091120230288805 09/11/2023 Bachan Kaur 2618003WL011534 Bachan Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964979 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-024-001/328
(CHANARTHAL KALAN) 		2618003000NRG24091120230288806 09/11/2023 Mangat Ram 2618003WL011534 Mangat Ram 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964980 MR MANGAT RAM STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-024-001/340
(CHANARTHAL KALAN) 		2618003000NRG24091120230288807 09/11/2023 Gurjeet Kaur 2618003WL011534 Gurjeet Kaur 00415 SBIN0050137 606 606 Processed 25/11/2023 8010965097 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-024-001/341
(CHANARTHAL KALAN) 		2618003000NRG24091120230288808 09/11/2023 Manjeet Kaur 2618003WL011534 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965083 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-024-001/342
(CHANARTHAL KALAN) 		2618003000NRG24091120230288809 09/11/2023 Kuldeep Kaur 2618003WL011534 Kuldeep Kaur 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010965085 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-024-001/346
(CHANARTHAL KALAN) 		2618003000NRG24091120230288810 09/11/2023 Jaswinder singh 2618003WL011534 Jaswinder singh 00415 SBIN0050137 606 606 Processed 25/11/2023 8010964942 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-024-001/36
(CHANARTHAL KALAN) 		2618003000NRG24091120230288811 09/11/2023 Manjit Kaur 2618003WL011534 Manjit Kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964981 MANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 SIRHIND PB-18-003-024-001/365
(CHANARTHAL KALAN) 		2618003000NRG24091120230288812 09/11/2023 Gian kaur 2618003WL011534 Gian kaur 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010965131 MRS GIAN KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-024-001/37
(CHANARTHAL KALAN) 		2618003000NRG24091120230288813 09/11/2023 Harbans Kaur 2618003WL011534 Harbans Kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964982 HARBANS KAUR W/O GURWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
237 SIRHIND PB-18-003-024-001/379
(CHANARTHAL KALAN) 		2618003000NRG24091120230288814 09/11/2023 Gurpreet kaur 2618003WL011534 Gurpreet kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964927 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-024-001/38
(CHANARTHAL KALAN) 		2618003000NRG24091120230288815 09/11/2023 Shanti 2618003WL011534 Shanti 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964983 MRS SANTI STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-024-001/49
(CHANARTHAL KALAN) 		2618003000NRG24091120230288820 09/11/2023 Joginder Kaur 2618003WL011534 Joginder Kaur 00415 SBIN0050137 1515 1515 Processed 26/11/2023 8010964984 JOGINDER KAUR W/O NAHIRU THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
240 SIRHIND PB-18-003-024-001/77
(CHANARTHAL KALAN) 		2618003000NRG24091120230288822 09/11/2023 Jaswant Kaur 2618003WL011534 Jaswant Kaur 00415 SBIN0050137 1515 1515 Processed 25/11/2023 8010964985 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-024-001/96
(CHANARTHAL KALAN) 		2618003000NRG24091120230288823 09/11/2023 Manjeet Kaur 2618003WL011534 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010964879 MANJEET KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
242 SIRHIND PB-18-003-029-001/55
(DHATONDA) 		2618003000NRG24091120230288957 09/11/2023 Amandeep singh 2618003WL011537 Amandeep singh 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010964994 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-029-001/91
(DHATONDA) 		2618003000NRG24091120230288974 09/11/2023 Jarnail kaur 2618003WL011537 Jarnail kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010965005 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 155136 155136
244 SIRHIND PB-18-003-029-001/13
(DHATONDA) 		2618003000NRG24091120230288917 09/11/2023 Paramjit Kaur 2618003WL011537 Paramjit Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010964986 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-029-001/14
(DHATONDA) 		2618003000NRG24091120230288918 09/11/2023 Jaspreet kaur 2618003WL011537 Jaspreet kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964987 MR JASPREET KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-029-001/141
(DHATONDA) 		2618003000NRG24091120230288919 09/11/2023 charanjit kaur 2618003WL011537 charanjit kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964988 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-029-001/154
(DHATONDA) 		2618003000NRG24091120230288920 09/11/2023 Harbans Kaur 2618003WL011537 Harbans Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965095 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-029-001/166
(DHATONDA) 		2618003000NRG24091120230288921 09/11/2023 RAJNI 2618003WL011537 RAJNI 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964948 MRS RAJNI WO AMNINDER SINGH STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-029-001/168
(DHATONDA) 		2618003000NRG24091120230288922 09/11/2023 Mukhtiyar Kaur 2618003WL011537 Mukhtiyar Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964989 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-029-001/17
(DHATONDA) 		2618003000NRG24091120230288923 09/11/2023 Saroj kaur 2618003WL011537 Saroj kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964990 SAROJ KAUR HDFC BANK LTD(607152)
251 SIRHIND PB-18-003-029-001/170
(DHATONDA) 		2618003000NRG24091120230288924 09/11/2023 Manjit kaur 2618003WL011537 Manjit kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964880 MR LAKHBIR MANJIT KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-029-001/18
(DHATONDA) 		2618003000NRG24091120230288926 09/11/2023 BALJEET KAUR 2618003WL011537 BALJEET KAUR 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965139 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-029-001/182
(DHATONDA) 		2618003000NRG24091120230288927 09/11/2023 Kuldip singh 2618003WL011537 Kuldip singh 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965080 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-029-001/184
(DHATONDA) 		2618003000NRG24091120230288928 09/11/2023 Gurdeep kaur 2618003WL011537 Gurdeep kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965119 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-029-001/185
(DHATONDA) 		2618003000NRG24091120230288929 09/11/2023 LAKHWINDER KAUR 2618003WL011537 LAKHWINDER KAUR 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964935 MRS LAKHWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-029-001/187
(DHATONDA) 		2618003000NRG24091120230288930 09/11/2023 Rimpy Rani 2618003WL011537 Rimpy Rani 00415 SBIN0050402 1818 1818 Processed 26/11/2023 8010965132 RIMPY RANI W/O JAGVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 SIRHIND PB-18-003-029-001/188
(DHATONDA) 		2618003000NRG24091120230288931 09/11/2023 LAKHWINDER KAUR 2618003WL011537 LAKHWINDER KAUR 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964947 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-029-001/190
(DHATONDA) 		2618003000NRG24091120230288932 09/11/2023 Gurpreet kaur 2618003WL011537 Gurpreet kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964931 MASTER GURVEER SINGH UG GURPREET KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-029-001/191
(DHATONDA) 		2618003000NRG24091120230288933 09/11/2023 BALJEET KAUR 2618003WL011537 BALJEET KAUR 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964940 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-029-001/193
(DHATONDA) 		2618003000NRG24091120230288934 09/11/2023 karamjeet kaur 2618003WL011537 karamjeet kaur 00415 SBIN0050402 1818 1818 Processed 26/11/2023 8010965121 KARAMJEET KAUR W/O SONI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
261 SIRHIND PB-18-003-029-001/194
(DHATONDA) 		2618003000NRG24091120230288935 09/11/2023 manjit kaur 2618003WL011537 manjit kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965110 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-029-001/195
(DHATONDA) 		2618003000NRG24091120230288936 09/11/2023 harjinder kaur 2618003WL011537 harjinder kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965115 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-029-001/196
(DHATONDA) 		2618003000NRG24091120230288937 09/11/2023 gurpreet singh 2618003WL011537 gurpreet singh 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965162 MR GURPREET SINGH STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-029-001/197
(DHATONDA) 		2618003000NRG24091120230288938 09/11/2023 jasvir kaur 2618003WL011537 jasvir kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965161 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-029-001/2
(DHATONDA) 		2618003000NRG24091120230288939 09/11/2023 Rajinder Kaur 2618003WL011537 Rajinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965136 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-029-001/200
(DHATONDA) 		2618003000NRG24091120230288940 09/11/2023 Nirmaljeet kaur 2618003WL011537 Nirmaljeet kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965127 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-029-001/230
(DHATONDA) 		2618003000NRG24091120230288941 09/11/2023 Ram aasri 2618003WL011537 Ram aasri 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965101 MRS RAM AASRI STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-029-001/231
(DHATONDA) 		2618003000NRG24091120230288942 09/11/2023 Amarjit Kaur 2618003WL011537 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965122 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-029-001/252
(DHATONDA) 		2618003000NRG24091120230288944 09/11/2023 KARMJIT KAUR 2618003WL011537 KARMJIT KAUR 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964933 KARMJIT KAUR ICICI BANK LTD(508534)
270 SIRHIND PB-18-003-029-001/253
(DHATONDA) 		2618003000NRG24091120230288945 09/11/2023 BAHADAR SINGH 2618003WL011537 BAHADAR SINGH 00415 SBIN0050402 909 909 Processed 25/11/2023 8010964936 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-029-001/255
(DHATONDA) 		2618003000NRG24091120230288946 09/11/2023 MANJIT KAUR 2618003WL011537 MANJIT KAUR 00415 SBIN0050402 909 909 Processed 25/11/2023 8010965137 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-029-001/256
(DHATONDA) 		2618003000NRG24091120230288947 09/11/2023 BALVIR KAUR 2618003WL011537 BALVIR KAUR 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965146 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-029-001/259
(DHATONDA) 		2618003000NRG24091120230288949 09/11/2023 Harminder Singh 2618003WL011537 Harminder Singh 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964934 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-029-001/38
(DHATONDA) 		2618003000NRG24091120230288950 09/11/2023 Nachattar kaur 2618003WL011537 Nachattar kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964881 MRS NACHHATRO NACHHATRO STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-029-001/4
(DHATONDA) 		2618003000NRG24091120230288951 09/11/2023 Tej kaur 2618003WL011537 Tej kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964991 MRS TEJ KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-029-001/40
(DHATONDA) 		2618003000NRG24091120230288952 09/11/2023 Charanjeet Kaur 2618003WL011537 Charanjeet Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964992 MRS CHARANSIT KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-029-001/43
(DHATONDA) 		2618003000NRG24091120230288953 09/11/2023 Amarjit kaur 2618003WL011537 Amarjit kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965123 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-029-001/46
(DHATONDA) 		2618003000NRG24091120230288954 09/11/2023 Maya Kaur 2618003WL011537 Maya Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965120 MRS MAYA KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-029-001/47
(DHATONDA) 		2618003000NRG24091120230288955 09/11/2023 Harwinder kaur 2618003WL011537 Harwinder kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964882 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-029-001/54
(DHATONDA) 		2618003000NRG24091120230288956 09/11/2023 Sarvjit kaur 2618003WL011537 Sarvjit kaur 00415 SBIN0050402 606 606 Processed 25/11/2023 8010964993 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-029-001/56
(DHATONDA) 		2618003000NRG24091120230288958 09/11/2023 Rajwinder kaur 2618003WL011537 Rajwinder kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964995 MRS RAJ KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-029-001/57
(DHATONDA) 		2618003000NRG24091120230288959 09/11/2023 Chota singh 2618003WL011537 Chota singh 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010964996 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-029-001/59
(DHATONDA) 		2618003000NRG24091120230288960 09/11/2023 Gurmeet singh 2618003WL011537 Gurmeet singh 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010964883 SHRI GURMIT SINGH STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-029-001/64
(DHATONDA) 		2618003000NRG24091120230288961 09/11/2023 Manjit Kaur 2618003WL011537 Manjit Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010964997 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-029-001/7
(DHATONDA) 		2618003000NRG24091120230288962 09/11/2023 Ranjit Kaur 2618003WL011537 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964932 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-029-001/71
(DHATONDA) 		2618003000NRG24091120230288963 09/11/2023 Harjit kaur 2618003WL011537 Harjit kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964998 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-029-001/72
(DHATONDA) 		2618003000NRG24091120230288964 09/11/2023 Inderjit kaur 2618003WL011537 Inderjit kaur 00415 SBIN0050402 909 909 Processed 25/11/2023 8010964999 INDERJIT KAUR HDFC BANK LTD(607152)
288 SIRHIND PB-18-003-029-001/75
(DHATONDA) 		2618003000NRG24091120230288965 09/11/2023 Paramjit Kaur 2618003WL011537 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010964884 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-029-001/76
(DHATONDA) 		2618003000NRG24091120230288966 09/11/2023 Paramjit Kaur 2618003WL011537 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965000 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-029-001/78
(DHATONDA) 		2618003000NRG24091120230288967 09/11/2023 Harjinder kaur 2618003WL011537 Harjinder kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964885 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-029-001/79
(DHATONDA) 		2618003000NRG24091120230288968 09/11/2023 Baljit kaur 2618003WL011537 Baljit kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010964886 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-029-001/80
(DHATONDA) 		2618003000NRG24091120230288969 09/11/2023 Gurmeet Kaur 2618003WL011537 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964887 GURMEET KAUR HDFC BANK LTD(607152)
293 SIRHIND PB-18-003-029-001/82
(DHATONDA) 		2618003000NRG24091120230288970 09/11/2023 Ranjit kaur 2618003WL011537 Ranjit kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965001 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-029-001/83
(DHATONDA) 		2618003000NRG24091120230288971 09/11/2023 Jasvir Kaur 2618003WL011537 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965002 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-029-001/84
(DHATONDA) 		2618003000NRG24091120230288972 09/11/2023 Kulwinder kaur 2618003WL011537 Kulwinder kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965003 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-029-001/87
(DHATONDA) 		2618003000NRG24091120230288973 09/11/2023 Gurjit kaur 2618003WL011537 Gurjit kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965004 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-029-001/93
(DHATONDA) 		2618003000NRG24091120230288975 09/11/2023 Siuna 2618003WL011537 Siuna 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965006 MRS SIUNA STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-029-001/96
(DHATONDA) 		2618003000NRG24091120230288976 09/11/2023 Sito kaur 2618003WL011537 Sito kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965007 MRS SITO STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-054-001/5
(MOHAMADI PUR) 		2618003000NRG24091120230288714 09/11/2023 Manga Singh 2618003WL011527 Manga Singh 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965009 MR MANGA SINGH STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-070-001/102
(NARIANGARH CHHANA) 		2618003000NRG24091120230288655 09/11/2023 Jaswinder Kaur 2618003WL011526 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965010 JASWINDER KAUR IDBI BANK(607095)
301 SIRHIND PB-18-003-070-001/104
(NARIANGARH CHHANA) 		2618003000NRG24091120230288657 09/11/2023 Paramjeet Kaur 2618003WL011526 Paramjeet Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965011 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-070-001/109
(NARIANGARH CHHANA) 		2618003000NRG24091120230288659 09/11/2023 Sohan Das 2618003WL011526 Sohan Das 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964889 MISS SOHAN DAS STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-070-001/11
(NARIANGARH CHHANA) 		2618003000NRG24091120230288660 09/11/2023 Jasvir Kaur 2618003WL011526 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965012 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-070-001/116
(NARIANGARH CHHANA) 		2618003000NRG24091120230288661 09/11/2023 Naib Kaur 2618003WL011526 Naib Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964890 MRS NAIB KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-070-001/119
(NARIANGARH CHHANA) 		2618003000NRG24091120230288662 09/11/2023 Jaspal Kaur 2618003WL011526 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965013 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-070-001/121
(NARIANGARH CHHANA) 		2618003000NRG24091120230288663 09/11/2023 Sukhvir Kaur 2618003WL011526 Sukhvir Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964961 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-070-001/13
(NARIANGARH CHHANA) 		2618003000NRG24091120230288664 09/11/2023 Seema devi 2618003WL011526 Seema devi 00415 SBIN0050402 303 303 Processed 25/11/2023 8010965014 MRS SEEMA RANI STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-070-001/15
(NARIANGARH CHHANA) 		2618003000NRG24091120230288665 09/11/2023 Kamla 2618003WL011526 Kamla 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965015 MRS KAMLA STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-070-001/20
(NARIANGARH CHHANA) 		2618003000NRG24091120230288669 09/11/2023 Gurmeet Kaur 2618003WL011526 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965016 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-070-001/24
(NARIANGARH CHHANA) 		2618003000NRG24091120230288670 09/11/2023 Pal Kaur 2618003WL011526 Pal Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965017 PAL KAUR HDFC BANK LTD(607152)
311 SIRHIND PB-18-003-070-001/27
(NARIANGARH CHHANA) 		2618003000NRG24091120230288671 09/11/2023 Jaspal kaur 2618003WL011526 Jaspal kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965018 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-070-001/28
(NARIANGARH CHHANA) 		2618003000NRG24091120230288672 09/11/2023 Parmjit Kaur 2618003WL011526 Parmjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965019 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-070-001/29
(NARIANGARH CHHANA) 		2618003000NRG24091120230288673 09/11/2023 Manjit Kaur 2618003WL011526 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965020 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-070-001/3
(NARIANGARH CHHANA) 		2618003000NRG24091120230288674 09/11/2023 Surinder kaur 2618003WL011526 Surinder kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965021 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-070-001/30
(NARIANGARH CHHANA) 		2618003000NRG24091120230288675 09/11/2023 Parmjit kaur 2618003WL011526 Parmjit kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965022 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-070-001/31
(NARIANGARH CHHANA) 		2618003000NRG24091120230288676 09/11/2023 Charnjit Kaur 2618003WL011526 Charnjit Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965144 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-070-001/36
(NARIANGARH CHHANA) 		2618003000NRG24091120230288677 09/11/2023 Savitri 2618003WL011526 Savitri 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965023 SAVITRI KAUR IDBI BANK(607095)
318 SIRHIND PB-18-003-070-001/37
(NARIANGARH CHHANA) 		2618003000NRG24091120230288678 09/11/2023 Maya 2618003WL011526 Maya 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965024 MAYA RANI IDBI BANK(607095)
319 SIRHIND PB-18-003-070-001/38
(NARIANGARH CHHANA) 		2618003000NRG24091120230288679 09/11/2023 Kulwinder Kaur 2618003WL011526 Kulwinder Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965025 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-070-001/39
(NARIANGARH CHHANA) 		2618003000NRG24091120230288680 09/11/2023 Binder Kaur 2618003WL011526 Binder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965026 MR BINDER KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-070-001/40
(NARIANGARH CHHANA) 		2618003000NRG24091120230288681 09/11/2023 Kulwinder Kaur 2618003WL011526 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965027 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-070-001/41
(NARIANGARH CHHANA) 		2618003000NRG24091120230288682 09/11/2023 Jaswinder Kaur 2618003WL011526 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010964891 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-070-001/46
(NARIANGARH CHHANA) 		2618003000NRG24091120230288683 09/11/2023 Kiranpal Kaur 2618003WL011526 Kiranpal Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965028 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-070-001/47
(NARIANGARH CHHANA) 		2618003000NRG24091120230288684 09/11/2023 Maya Devi 2618003WL011526 Maya Devi 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965029 MRS MAYA DEVI STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-070-001/53
(NARIANGARH CHHANA) 		2618003000NRG24091120230288686 09/11/2023 Sikinder Singh 2618003WL011526 Sikinder Singh 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965143 MR SIKINDER SINGH STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-070-001/54
(NARIANGARH CHHANA) 		2618003000NRG24091120230288687 09/11/2023 Jaswinder Singh 2618003WL011526 Jaswinder Singh 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965129 JASWINDER KAUR HDFC BANK LTD(607152)
327 SIRHIND PB-18-003-070-001/55
(NARIANGARH CHHANA) 		2618003000NRG24091120230288688 09/11/2023 Rekha rani 2618003WL011526 Rekha rani 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965030 MRS REKHA RANI STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-070-001/57
(NARIANGARH CHHANA) 		2618003000NRG24091120230288689 09/11/2023 Angrej Kaur 2618003WL011526 Angrej Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965031 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-070-001/60
(NARIANGARH CHHANA) 		2618003000NRG24091120230288690 09/11/2023 Gurmit kaur 2618003WL011526 Gurmit kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965032 GURMEET KAUR HDFC BANK LTD(607152)
330 SIRHIND PB-18-003-070-001/63
(NARIANGARH CHHANA) 		2618003000NRG24091120230288691 09/11/2023 CHHINDER KAUR 2618003WL011526 CHHINDER KAUR 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964930 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-070-001/64
(NARIANGARH CHHANA) 		2618003000NRG24091120230288692 09/11/2023 Karmjit Kaur 2618003WL011526 Karmjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964911 KARAMJIT KAUR IDBI BANK(607095)
332 SIRHIND PB-18-003-070-001/66
(NARIANGARH CHHANA) 		2618003000NRG24091120230288693 09/11/2023 Karmjit Kaur 2618003WL011526 Karmjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965033 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
333 SIRHIND PB-18-003-070-001/67
(NARIANGARH CHHANA) 		2618003000NRG24091120230288694 09/11/2023 Nachattar Kaur 2618003WL011526 Nachattar Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965034 MRS NACHHTTAR KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-070-001/71
(NARIANGARH CHHANA) 		2618003000NRG24091120230288696 09/11/2023 Jaspal Kaur 2618003WL011526 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965035 MR JASPAL KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-070-001/72
(NARIANGARH CHHANA) 		2618003000NRG24091120230288697 09/11/2023 Jaswinder Kaur 2618003WL011526 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965036 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-070-001/8
(NARIANGARH CHHANA) 		2618003000NRG24091120230288698 09/11/2023 Jasbir kaur 2618003WL011526 Jasbir kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964893 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-070-001/80
(NARIANGARH CHHANA) 		2618003000NRG24091120230288699 09/11/2023 Balvir Kaur 2618003WL011526 Balvir Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965087 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-070-001/84
(NARIANGARH CHHANA) 		2618003000NRG24091120230288700 09/11/2023 Kulwinder Kaur 2618003WL011526 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965130 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-070-001/91
(NARIANGARH CHHANA) 		2618003000NRG24091120230288702 09/11/2023 piari 2618003WL011526 piari 00415 SBIN0050402 909 909 Processed 25/11/2023 8010965117 MRS PIARI STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-070-001/94
(NARIANGARH CHHANA) 		2618003000NRG24091120230288703 09/11/2023 Joginder Kaur 2618003WL011526 Joginder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965116 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-070-001/95
(NARIANGARH CHHANA) 		2618003000NRG24091120230288704 09/11/2023 Harpreet Kaur 2618003WL011526 Harpreet Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010965037 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-070-001/96
(NARIANGARH CHHANA) 		2618003000NRG24091120230288705 09/11/2023 Kulwinder Kaur 2618003WL011526 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010964895 KULWINDER KAUR IDBI BANK(607095)
343 SIRHIND PB-18-003-070-001/97
(NARIANGARH CHHANA) 		2618003000NRG24091120230288706 09/11/2023 Sona Rani 2618003WL011526 Sona Rani 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965038 MRS SONA RANI STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-073-001/102
(POLA) 		2618003000NRG24091120230288716 09/11/2023 Sukhwinder Kaur 2618003WL011528 Sukhwinder Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965039 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
345 SIRHIND PB-18-003-073-001/104
(POLA) 		2618003000NRG24091120230288717 09/11/2023 Kulwant Kaur 2618003WL011528 Kulwant Kaur 00415 SBIN0050402 1818 1818 Rejected 25/11/2023 8010965040 Aadhaar Number not Mapped to Account Number
346 SIRHIND PB-18-003-073-001/108
(POLA) 		2618003000NRG24091120230288719 09/11/2023 Guljar Kaur 2618003WL011528 Guljar Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965041 GULJAR KAUR PUNJAB NATIONAL BANK(508568)
347 SIRHIND PB-18-003-073-001/109
(POLA) 		2618003000NRG24091120230288720 09/11/2023 Surjit Kaur 2618003WL011528 Surjit Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965042 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-073-001/11
(POLA) 		2618003000NRG24091120230288721 09/11/2023 Jaswant Kaur 2618003WL011528 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965043 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-073-001/111
(POLA) 		2618003000NRG24091120230288722 09/11/2023 Sarvan Singh 2618003WL011528 Sarvan Singh 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965044 MR SARWAN SINGH STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-073-001/113
(POLA) 		2618003000NRG24091120230288723 09/11/2023 Harbans Kaur 2618003WL011528 Harbans Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010965045 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-073-001/116
(POLA) 		2618003000NRG24091120230288724 09/11/2023 Kulwant Kaur 2618003WL011528 Kulwant Kaur 00415 SBIN0050402 1515 1515 Rejected 25/11/2023 8010965046 Aadhaar Number not Mapped to Account Number
352 SIRHIND PB-18-003-073-001/122
(POLA) 		2618003000NRG24091120230288726 09/11/2023 Rajinder Kaur 2618003WL011528 Rajinder Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010965047 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-073-001/14
(POLA) 		2618003000NRG24091120230288728 09/11/2023 Paramjit Kaur 2618003WL011528 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965048 MRS PARAMJIT KAUR WO MAJER SINGH STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-073-001/18
(POLA) 		2618003000NRG24091120230288737 09/11/2023 Satya Kaur 2618003WL011528 Satya Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965049 MRS SATYA RANI STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-073-001/19
(POLA) 		2618003000NRG24091120230288740 09/11/2023 Choti 2618003WL011528 Choti 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965050 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-073-001/21
(POLA) 		2618003000NRG24091120230288741 09/11/2023 Samsher Singh 2618003WL011528 Samsher Singh 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965051 MR SHER SINGH STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-073-001/26
(POLA) 		2618003000NRG24091120230288742 09/11/2023 Gurmel Singh 2618003WL011528 Gurmel Singh 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965133 GURMAIL SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
358 SIRHIND PB-18-003-073-001/28
(POLA) 		2618003000NRG24091120230288743 09/11/2023 Mehar Kaur 2618003WL011528 Mehar Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965073 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-073-001/33
(POLA) 		2618003000NRG24091120230288744 09/11/2023 Debo 2618003WL011528 Debo 00415 SBIN0050402 909 909 Processed 25/11/2023 8010965052 MRS DEBO STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-073-001/37
(POLA) 		2618003000NRG24091120230288746 09/11/2023 Harbans Kaur 2618003WL011528 Harbans Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965053 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-073-001/4
(POLA) 		2618003000NRG24091120230288747 09/11/2023 Paramjit Kaur 2618003WL011528 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965054 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-073-001/42
(POLA) 		2618003000NRG24091120230288748 09/11/2023 Gurjeet Kaur 2618003WL011528 Gurjeet Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965055 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-073-001/44
(POLA) 		2618003000NRG24091120230288749 09/11/2023 Manpreet Kaur 2618003WL011528 Manpreet Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965056 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-073-001/50
(POLA) 		2618003000NRG24091120230288750 09/11/2023 Charanjit Kaur 2618003WL011528 Charanjit Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965057 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-073-001/51
(POLA) 		2618003000NRG24091120230288751 09/11/2023 Jaspal Kaur 2618003WL011528 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965058 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-073-001/53
(POLA) 		2618003000NRG24091120230288753 09/11/2023 Gurcharan Kaur 2618003WL011528 Gurcharan Kaur 00415 SBIN0050402 1818 1818 Rejected 25/11/2023 8010965059 Aadhaar Number not Mapped to Account Number
367 SIRHIND PB-18-003-073-001/57
(POLA) 		2618003000NRG24091120230288754 09/11/2023 Baljit Kaur 2618003WL011528 Baljit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965060 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-073-001/70
(POLA) 		2618003000NRG24091120230288756 09/11/2023 Surinder Kaur 2618003WL011528 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965061 MR SURINDER KAUR STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-073-001/72
(POLA) 		2618003000NRG24091120230288758 09/11/2023 Darshan Kaur 2618003WL011528 Darshan Kaur 00415 SBIN0050402 1515 1515 Rejected 25/11/2023 8010965063 Aadhaar Number not Mapped to Account Number
370 SIRHIND PB-18-003-073-001/75
(POLA) 		2618003000NRG24091120230288759 09/11/2023 Sarabjit Kaur 2618003WL011528 Sarabjit Kaur 00415 SBIN0050402 1818 1818 Rejected 25/11/2023 8010965064 Aadhaar Number not Mapped to Account Number
371 SIRHIND PB-18-003-073-001/76
(POLA) 		2618003000NRG24091120230288760 09/11/2023 Kulwinder Kaur 2618003WL011528 Kulwinder Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965065 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-073-001/77
(POLA) 		2618003000NRG24091120230288761 09/11/2023 Karamjit Kaur 2618003WL011528 Karamjit Kaur 00415 SBIN0050402 1818 1818 Rejected 25/11/2023 8010965066 Aadhaar Number not Mapped to Account Number
373 SIRHIND PB-18-003-073-001/78
(POLA) 		2618003000NRG24091120230288762 09/11/2023 Guljar Singh 2618003WL011528 Guljar Singh 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010965067 GULZAR SINGH S/O SH. SURTA SINGH PUNJAB NATIONAL BANK(508568)
374 SIRHIND PB-18-003-073-001/80
(POLA) 		2618003000NRG24091120230288763 09/11/2023 Manjit Kaur 2618003WL011528 Manjit Kaur 00415 SBIN0050402 909 909 Processed 25/11/2023 8010965068 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-073-001/89
(POLA) 		2618003000NRG24091120230288765 09/11/2023 Lakhwinder Kaur 2618003WL011528 Lakhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965069 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-073-001/91
(POLA) 		2618003000NRG24091120230288766 09/11/2023 Hardeep Kaur 2618003WL011528 Hardeep Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010965135 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-073-001/92
(POLA) 		2618003000NRG24091120230288767 09/11/2023 Bhupinder Kaur 2618003WL011528 Bhupinder Kaur 00415 SBIN0050402 1818 1818 Rejected 25/11/2023 8010965134 Aadhaar Number not Mapped to Account Number
378 SIRHIND PB-18-003-073-001/93
(POLA) 		2618003000NRG24091120230288768 09/11/2023 Parvinder Kaur 2618003WL011528 Parvinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965070 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-073-001/95
(POLA) 		2618003000NRG24091120230288769 09/11/2023 Manjeet Kaur 2618003WL011528 Manjeet Kaur 00415 SBIN0050402 1212 1212 Rejected 25/11/2023 8010965071 Aadhaar Number not Mapped to Account Number
380 SIRHIND PB-18-003-073-001/99
(POLA) 		2618003000NRG24091120230288770 09/11/2023 Harpreet Kaur 2618003WL011528 Harpreet Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010965072 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 227856 227856
381 SIRHIND PB-18-003-054-001/128
(MOHAMADI PUR) 		2618003000NRG24091120230288709 09/11/2023 Malwant Singh 2618003WL011527 Malwant Singh 00415 SBIN0050446 1818 1818 Processed 26/11/2023 8010964928 MALWANT SINGH UCO BANK(607066)
SubTotal 1818 1818
382 SIRHIND PB-18-003-040-001/104
(JALHA) 		2618003000NRG24091120230288981 09/11/2023 Kulwant Kaur 2618003WL011538 Kulwant Kaur 00415 SBIN0050966 1515 1515 Processed 25/11/2023 8010964905 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
383 SIRHIND PB-18-003-054-001/114
(MOHAMADI PUR) 		2618003000NRG24091120230288708 09/11/2023 Gurnam Singh 2618003WL011527 Gurnam Singh 00415 SBIN0051215 1212 1212 Processed 25/11/2023 8010964898 MR GURNAM SINGH STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-054-001/133
(MOHAMADI PUR) 		2618003000NRG24091120230288710 09/11/2023 Kuldeep Singh 2618003WL011527 Kuldeep Singh 00415 SBIN0051215 909 909 Processed 25/11/2023 8010965158 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-054-001/135
(MOHAMADI PUR) 		2618003000NRG24091120230288711 09/11/2023 Satvir Singh 2618003WL011527 Satvir Singh 00415 SBIN0051215 1818 1818 Processed 25/11/2023 8010965159 MR SATVIR SINGH STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-054-001/138
(MOHAMADI PUR) 		2618003000NRG24091120230288712 09/11/2023 Balwinder Singh 2618003WL011527 Balwinder Singh 00415 SBIN0051215 1515 1515 Processed 25/11/2023 8010964946 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-054-001/139
(MOHAMADI PUR) 		2618003000NRG24091120230288713 09/11/2023 Satwinder Singh 2618003WL011527 Satwinder Singh 00415 SBIN0051215 1515 1515 Processed 25/11/2023 8010965128 MR SATWINDER SINGH SO JETHA SINGH STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-054-001/6
(MOHAMADI PUR) 		2618003000NRG24091120230288715 09/11/2023 Karnail Singh 2618003WL011527 Karnail Singh 00415 SBIN0051215 1818 1818 Processed 25/11/2023 8010964952 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
389 SIRHIND PB-18-003-070-001/167
(NARIANGARH CHHANA) 		2618003000NRG24091120230288667 09/11/2023 Ramandeep Kaur 2618003WL011526 Ramandeep Kaur 00415 SBIN0051269 1818 1818 Processed 25/11/2023 8010964959 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-070-001/88
(NARIANGARH CHHANA) 		2618003000NRG24091120230288701 09/11/2023 Davinder Singh 2618003WL011526 Davinder Singh 00415 SBIN0051269 1818 1818 Processed 26/11/2023 8010964894 DEVINDER SINGH S/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3636 3636
391 SIRHIND PB-18-003-053-001/13
(MIAN PUR) 		2618003000NRG24091120230289076 09/11/2023 Kamaljit Kaur 2618003WL011539 Kamaljit Kaur 00415 SBIN0051333 1515 1515 Processed 25/11/2023 8010965160 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
392 SIRHIND PB-18-003-053-001/99
(MIAN PUR) 		2618003000NRG24091120230289096 09/11/2023 Sukhwinder Singh 2618003WL011539 Sukhwinder Singh 00415 SBIN0051333 1515 1515 Processed 25/11/2023 8010965008 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
393 SIRHIND PB-18-003-073-001/143
(POLA) 		2618003000NRG24091120230288730 09/11/2023 Kulwinder Kaur 2618003WL011528 Kulwinder Kaur 00415 SBIN0051333 1515 1515 Processed 25/11/2023 8010965112 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIRHIND PB-18-003-073-001/146
(POLA) 		2618003000NRG24091120230288731 09/11/2023 Jasvir Kaur 2618003WL011528 Jasvir Kaur 00415 SBIN0051333 1818 1818 Processed 25/11/2023 8010965113 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-073-001/148
(POLA) 		2618003000NRG24091120230288732 09/11/2023 Kulbir Kaur 2618003WL011528 Kulbir Kaur 00415 SBIN0051333 1818 1818 Processed 25/11/2023 8010965111 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-073-001/179
(POLA) 		2618003000NRG24091120230288736 09/11/2023 sakeena 2618003WL011528 sakeena 00415 SBIN0051333 1515 1515 Processed 25/11/2023 8010964917 MS SKINA STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-073-001/34
(POLA) 		2618003000NRG24091120230288745 09/11/2023 Kesar Kaur 2618003WL011528 Kesar Kaur 00415 SBIN0051333 303 303 Processed 25/11/2023 8010965163 MRS KESAR KAUR STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-073-001/61
(POLA) 		2618003000NRG24091120230288755 09/11/2023 Baljit Kaur 2618003WL011528 Baljit Kaur 00415 SBIN0051333 1515 1515 Processed 25/11/2023 8010965155 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-073-001/71
(POLA) 		2618003000NRG24091120230288757 09/11/2023 Gurmeet Kaur 2618003WL011528 Gurmeet Kaur 00415 SBIN0051333 1515 1515 Rejected 25/11/2023 8010965062 Aadhaar Number not Mapped to Account Number
400 SIRHIND PB-18-003-073-001/81
(POLA) 		2618003000NRG24091120230288764 09/11/2023 Bhinder Kaur 2618003WL011528 Bhinder Kaur 00415 SBIN0051333 1515 1515 Processed 25/11/2023 8010965118 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
401 SIRHIND PB-18-003-015-001/143
(BHAL MAJRA) 		2618003000NRG24091120230288836 09/11/2023 Jaswinder kaur 2618003WL011535 Jaswinder kaur 00415 SBIN0051510 1515 1515 Processed 25/11/2023 8010964921 JASWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
402 SIRHIND PB-18-003-040-001/132
(JALHA) 		2618003000NRG24091120230288994 09/11/2023 Charnjeet Kaur 2618003WL011538 Charnjeet Kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010965106 MRS CHARNJEET KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-040-001/137
(JALHA) 		2618003000NRG24091120230288997 09/11/2023 Gurmit Kaur 2618003WL011538 Gurmit Kaur 00415 SBIN0051510 1515 1515 Processed 25/11/2023 8010965114 MRS GURMIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-040-001/142
(JALHA) 		2618003000NRG24091120230289000 09/11/2023 Mandeep Kaur 2618003WL011538 Mandeep Kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010965108 MRS MANDEEP KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-040-001/144
(JALHA) 		2618003000NRG24091120230289001 09/11/2023 Kulvinder Kaur 2618003WL011538 Kulvinder Kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010965107 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-040-001/148
(JALHA) 		2618003000NRG24091120230289003 09/11/2023 Baljit Singh 2618003WL011538 Baljit Singh 00415 SBIN0051510 1212 1212 Processed 25/11/2023 8010964945 MR BALJIT SINGH STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-040-001/152
(JALHA) 		2618003000NRG24091120230289006 09/11/2023 Jaspal Kaur 2618003WL011538 Jaspal Kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010965105 MRS JASPAL KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-040-001/154
(JALHA) 		2618003000NRG24091120230289007 09/11/2023 Amarjit Kaur 2618003WL011538 Amarjit Kaur 00415 SBIN0051510 1515 1515 Processed 25/11/2023 8010965104 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-040-001/158
(JALHA) 		2618003000NRG24091120230289008 09/11/2023 Gurmel kaur 2618003WL011538 Gurmel kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010965138 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-040-001/165
(JALHA) 		2618003000NRG24091120230289012 09/11/2023 Manjit Kaur 2618003WL011538 Manjit Kaur 00415 SBIN0051510 1818 1818 Processed 26/11/2023 8010964954 MANJIT KAUR W/O LACHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
411 SIRHIND PB-18-003-040-001/168
(JALHA) 		2618003000NRG24091120230289014 09/11/2023 Harjinder Kaur 2618003WL011538 Harjinder Kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010964924 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
412 SIRHIND PB-18-003-040-001/181
(JALHA) 		2618003000NRG24091120230289021 09/11/2023 Nachhtar singh 2618003WL011538 Nachhtar singh 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010964951 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-040-001/199
(JALHA) 		2618003000NRG24091120230289023 09/11/2023 Jasveer kaur 2618003WL011538 Jasveer kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010964923 MR JASVEER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-040-001/218
(JALHA) 		2618003000NRG24091120230289026 09/11/2023 Gurmeet Kaur 2618003WL011538 Gurmeet Kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010964925 GURMEET KAUR W O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
415 SIRHIND PB-18-003-040-001/80
(JALHA) 		2618003000NRG24091120230289058 09/11/2023 Sawaran Kaur 2618003WL011538 Sawaran Kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010965079 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
416 SIRHIND PB-18-003-040-001/84
(JALHA) 		2618003000NRG24091120230289061 09/11/2023 Minder Kaur 2618003WL011538 Minder Kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010965109 MRS MINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 27573 27573
417 SIRHIND PB-18-003-053-001/33
(MIAN PUR) 		2618003000NRG24091120230289082 09/11/2023 surjit kaur 2618003WL011539 surjit kaur 00468 UBIN0560405 1818 1818 Processed 25/11/2023 8010964958 SURJIT KAUR W/O DALIP SINGH UNION BANK OF INDIA(508500)
418 SIRHIND PB-18-003-053-001/52
(MIAN PUR) 		2618003000NRG24091120230289087 09/11/2023 Sucha Singh 2618003WL011539 Sucha Singh 00468 UBIN0560405 1515 1515 Rejected 25/11/2023 8010964901 Aadhaar Number not Mapped to Account Number
419 SIRHIND PB-18-003-053-001/98
(MIAN PUR) 		2618003000NRG24091120230289095 09/11/2023 Jarnail Singh 2618003WL011539 Jarnail Singh 00468 UBIN0560405 1212 1212 Processed 25/11/2023 8010964957 JARNAIL SINGH SO PIYARA SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 671145 671145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_091123APB_FTO_67693 AXIS BANK UTIB0002338 Chanarthal Khurd 3030
2 SIRHIND PB2618003_091123APB_FTO_67693 Bank of India BKID0006585 FATEHGARH SAHIB 22725
3 SIRHIND PB2618003_091123APB_FTO_67693 District Central Cooperative Bank UTIB0SFGH01 Sonda 101808
4 SIRHIND PB2618003_091123APB_FTO_67693 IDBI Bank IBKL0001301 Sirhind (0001301) 1818
5 SIRHIND PB2618003_091123APB_FTO_67693 IDBI Bank IBKL0002010 Hasanpur Prohtan 1212
6 SIRHIND PB2618003_091123APB_FTO_67693 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 7575
7 SIRHIND PB2618003_091123APB_FTO_67693 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 14241
8 SIRHIND PB2618003_091123APB_FTO_67693 Punjab & Sind Bank PSIB0000454 Kharoura 2727
9 SIRHIND PB2618003_091123APB_FTO_67693 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 6969
10 SIRHIND PB2618003_091123APB_FTO_67693 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 3333
11 SIRHIND PB2618003_091123APB_FTO_67693 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 29391
12 SIRHIND PB2618003_091123APB_FTO_67693 Punjab National Bank PUNB0128000 BASANT PURA 15453
13 SIRHIND PB2618003_091123APB_FTO_67693 Punjab National Bank PUNB0354000 RAILWAY ROAD 12423
14 SIRHIND PB2618003_091123APB_FTO_67693 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1818
15 SIRHIND PB2618003_091123APB_FTO_67693 State Bank of India SBIN0001712 RAJPURA 1212
16 SIRHIND PB2618003_091123APB_FTO_67693 State Bank of India SBIN0050137 CHANARTHAL KALAN 155136
17 SIRHIND PB2618003_091123APB_FTO_67693 State Bank of India SBIN0050402 JAKHWALI 227856
18 SIRHIND PB2618003_091123APB_FTO_67693 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
19 SIRHIND PB2618003_091123APB_FTO_67693 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1515
20 SIRHIND PB2618003_091123APB_FTO_67693 State Bank of India SBIN0051215 AKKAR 8787
21 SIRHIND PB2618003_091123APB_FTO_67693 State Bank of India SBIN0051269 ROORKEE 3636
22 SIRHIND PB2618003_091123APB_FTO_67693 State Bank of India SBIN0051333 REONA NIWAN 14544
23 SIRHIND PB2618003_091123APB_FTO_67693 State Bank of India SBIN0051510 SOUNDHA 27573
24 SIRHIND PB2618003_091123APB_FTO_67693 Union Bank of India UBIN0560405 FATEH GARH SAHIB 4545

Download In Excel