Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_200923APB_FTO_54221
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-18-003-064-001/109
(MADHO PUR) 		2618003000NRG24200920230225043 20/09/2023 JASWANT KAUR 2618003WL009369 JASWANT KAUR 00045 BARB0SIRHIN 1818 1818 Processed 09/11/2023 7263749354 ASWANT KAUR BANK OF BARODA(606985)
2 SIRHIND PB-18-003-066-001/176
(NABBI PUR) 		2618003000NRG24200920230224891 20/09/2023 Manjeet Kaur 2618003WL009362 Manjeet Kaur 00045 BARB0SIRHIN 2121 2121 Processed 09/11/2023 7263749353 MANJEET KAUR WO DALW BANK OF BARODA(606985)
3 SIRHIND PB-18-003-066-001/180
(NABBI PUR) 		2618003000NRG24200920230224894 20/09/2023 Ritu Rani 2618003WL009362 Ritu Rani 00045 BARB0SIRHIN 909 909 Processed 09/11/2023 7263749352 RITU RANI WO RANJEET BANK OF BARODA(606985)
4 SIRHIND PB-18-003-066-001/86
(NABBI PUR) 		2618003000NRG24200920230224930 20/09/2023 Sunita Rani 2618003WL009362 Sunita Rani 00045 BARB0SIRHIN 2121 2121 Processed 09/11/2023 7263749355 SUNITA RANI BANK OF BARODA(606985)
SubTotal 6969 6969
5 SIRHIND PB-18-003-033-001/121
(HARBANSPUR) 		2618003000NRG24200920230224781 20/09/2023 Jagjit Singh 2618003WL009360 Jagjit Singh 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749714 JAGJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIRHIND PB-18-003-044-001/239
(KHOJE MAJRA) 		2618003000NRG24200920230225020 20/09/2023 Kuldeep Singh 2618003WL009368 Kuldeep Singh 00048 BKID0006585 909 909 Processed 09/11/2023 7263749494 Mr. KULDEEP SINGH INDIAN BANK(607105)
7 SIRHIND PB-18-003-066-001/1
(NABBI PUR) 		2618003000NRG24200920230224861 20/09/2023 Bhinder Kaur 2618003WL009362 Bhinder Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749705 BHINDER KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-066-001/100
(NABBI PUR) 		2618003000NRG24200920230224863 20/09/2023 Surinder Kaur 2618003WL009362 Surinder Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749625 SURINDER KAUR WO SOM SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-066-001/101
(NABBI PUR) 		2618003000NRG24200920230224864 20/09/2023 Ajmer Kaur 2618003WL009362 Ajmer Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749626 AJMER KAUR WO MEWA SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-066-001/104
(NABBI PUR) 		2618003000NRG24200920230224867 20/09/2023 Charanjeet Kaur 2618003WL009362 Charanjeet Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749628 CHARANJEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-066-001/106
(NABBI PUR) 		2618003000NRG24200920230224868 20/09/2023 Asha Rani 2618003WL009362 Asha Rani 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749633 ASHA RANI WO MEWA RAM BANK OF INDIA(508505)
12 SIRHIND PB-18-003-066-001/110
(NABBI PUR) 		2618003000NRG24200920230224869 20/09/2023 Baljeet Kaur 2618003WL009362 Baljeet Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749634 BALJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-066-001/116
(NABBI PUR) 		2618003000NRG24200920230224870 20/09/2023 Marmit Kaur 2618003WL009362 Marmit Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749635 HARMIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-066-001/118
(NABBI PUR) 		2618003000NRG24200920230224871 20/09/2023 Rajinder Kaur 2618003WL009362 Rajinder Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749636 RAJINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-066-001/12
(NABBI PUR) 		2618003000NRG24200920230224872 20/09/2023 Harbhajan Kaur 2618003WL009362 Harbhajan Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749637 HARBHAJAN KAUR WO BALKAR SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-066-001/120
(NABBI PUR) 		2618003000NRG24200920230224873 20/09/2023 Sade Rani 2618003WL009362 Sade Rani 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749638 SADE RANI WO VALTI RAM BANK OF INDIA(508505)
17 SIRHIND PB-18-003-066-001/128
(NABBI PUR) 		2618003000NRG24200920230224874 20/09/2023 Shila Rani 2618003WL009362 Shila Rani 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749711 SHEELA RANI WO SOM NATH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-066-001/136
(NABBI PUR) 		2618003000NRG24200920230224877 20/09/2023 paramjit Kaur 2618003WL009362 paramjit Kaur 00048 BKID0006585 1818 1818 Processed 09/11/2023 7263749476 PARAMJEET KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-066-001/137
(NABBI PUR) 		2618003000NRG24200920230224878 20/09/2023 Manjit Kaur 2618003WL009362 Manjit Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749712 MANJEET KAUR WO GULZAR SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-066-001/138
(NABBI PUR) 		2618003000NRG24200920230224879 20/09/2023 swaran Kaur 2618003WL009362 swaran Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749498 SWARAN KAUR WO AMBU RAM BANK OF INDIA(508505)
21 SIRHIND PB-18-003-066-001/144
(NABBI PUR) 		2618003000NRG24200920230224881 20/09/2023 Harpreet Kaur 2618003WL009362 Harpreet Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749525 HARPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-066-001/147
(NABBI PUR) 		2618003000NRG24200920230224882 20/09/2023 Jagjit Kaur 2618003WL009362 Jagjit Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749493 JUGJIT KAUR W/O RAM RATTAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 SIRHIND PB-18-003-066-001/15
(NABBI PUR) 		2618003000NRG24200920230224883 20/09/2023 Nachhattar Kaur 2618003WL009362 Nachhattar Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749639 NACHHTER KAUR PUNJAB NATIONAL BANK(508568)
24 SIRHIND PB-18-003-066-001/156
(NABBI PUR) 		2618003000NRG24200920230224885 20/09/2023 Daljit Kaur 2618003WL009362 Daljit Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749717 DALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-066-001/174
(NABBI PUR) 		2618003000NRG24200920230224890 20/09/2023 Jaswinder Kaur 2618003WL009362 Jaswinder Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749487 JASWINDER KAUR WO HAPPY RAM BANK OF INDIA(508505)
26 SIRHIND PB-18-003-066-001/178
(NABBI PUR) 		2618003000NRG24200920230224892 20/09/2023 Rajinder Singh 2618003WL009362 Rajinder Singh 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749479 RAJINDER SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-066-001/193
(NABBI PUR) 		2618003000NRG24200920230224898 20/09/2023 Rajwinder kaur 2618003WL009362 Rajwinder kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749497 RAJWINDER KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 SIRHIND PB-18-003-066-001/2
(NABBI PUR) 		2618003000NRG24200920230224899 20/09/2023 Manjeet Kaur 2618003WL009362 Manjeet Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749640 MANJEET KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-066-001/31
(NABBI PUR) 		2618003000NRG24200920230224902 20/09/2023 Kulwinder Kaur 2618003WL009362 Kulwinder Kaur 00048 BKID0006585 1515 1515 Processed 09/11/2023 7263749641 KULWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-066-001/32
(NABBI PUR) 		2618003000NRG24200920230224903 20/09/2023 Bhajan Kaur 2618003WL009362 Bhajan Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749699 BHAJAN KAUR WO MULKHRAJ BANK OF INDIA(508505)
31 SIRHIND PB-18-003-066-001/47
(NABBI PUR) 		2618003000NRG24200920230224909 20/09/2023 Harpreet Kaur 2618003WL009362 Harpreet Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749642 HARPREET KAUR WO JASVEER SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-066-001/5
(NABBI PUR) 		2618003000NRG24200920230224910 20/09/2023 Harmesh Singh 2618003WL009362 Harmesh Singh 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749643 HARMESH SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-066-001/50
(NABBI PUR) 		2618003000NRG24200920230224911 20/09/2023 Charnjit Kaur 2618003WL009362 Charnjit Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749644 CHARNJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-066-001/51
(NABBI PUR) 		2618003000NRG24200920230224912 20/09/2023 Paramjit Kaur 2618003WL009362 Paramjit Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749645 PARAMJIT KAURWO BALWINDER SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-066-001/55
(NABBI PUR) 		2618003000NRG24200920230224913 20/09/2023 Kulwinder Kaur 2618003WL009362 Kulwinder Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749646 KULWINDER KAUR WO AJAIB SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-066-001/57
(NABBI PUR) 		2618003000NRG24200920230224914 20/09/2023 Swarn Kaur 2618003WL009362 Swarn Kaur 00048 BKID0006585 1515 1515 Processed 09/11/2023 7263749725 SWARN KAUR WO SHINDA RAM BANK OF INDIA(508505)
37 SIRHIND PB-18-003-066-001/62
(NABBI PUR) 		2618003000NRG24200920230224917 20/09/2023 Manpreet Kaur 2618003WL009362 Manpreet Kaur 00048 BKID0006585 1515 1515 Processed 09/11/2023 7263749677 MANPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-066-001/63
(NABBI PUR) 		2618003000NRG24200920230224918 20/09/2023 Banso 2618003WL009362 Banso 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749678 BANSO WO DES RAJ BANK OF INDIA(508505)
39 SIRHIND PB-18-003-066-001/64
(NABBI PUR) 		2618003000NRG24200920230224919 20/09/2023 Satiya Devi 2618003WL009362 Satiya Devi 00048 BKID0006585 1818 1818 Processed 09/11/2023 7263749679 SATIYA DEVI WO MAUJI RAM BANK OF INDIA(508505)
40 SIRHIND PB-18-003-066-001/67
(NABBI PUR) 		2618003000NRG24200920230224920 20/09/2023 Piyar Kaur 2618003WL009362 Piyar Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749680 PIYAR KAUR WO TEJA SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-066-001/69
(NABBI PUR) 		2618003000NRG24200920230224921 20/09/2023 Baljit Kaur 2618003WL009362 Baljit Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749681 BALJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-066-001/74
(NABBI PUR) 		2618003000NRG24200920230224922 20/09/2023 Jaspal Kaur 2618003WL009362 Jaspal Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749682 JASPAL KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-066-001/75
(NABBI PUR) 		2618003000NRG24200920230224923 20/09/2023 Ranjit Kaur 2618003WL009362 Ranjit Kaur 00048 BKID0006585 2121 2121 Processed 10/11/2023 7263749683 MISS HARJEET KAUR M UG HER MOTHER RANJIT STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-066-001/78
(NABBI PUR) 		2618003000NRG24200920230224924 20/09/2023 Gurdev Kaur 2618003WL009362 Gurdev Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749703 GURDEV KAUR WO PARKASH SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-066-001/81
(NABBI PUR) 		2618003000NRG24200920230224926 20/09/2023 Babli Kaur 2618003WL009362 Babli Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749684 BABLI KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-066-001/83
(NABBI PUR) 		2618003000NRG24200920230224928 20/09/2023 Soma Rani 2618003WL009362 Soma Rani 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749685 SOMA RANI WO RAJ PAL BANK OF INDIA(508505)
47 SIRHIND PB-18-003-066-001/84
(NABBI PUR) 		2618003000NRG24200920230224929 20/09/2023 Bagga Singh 2618003WL009362 Bagga Singh 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749713 BAGGA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-066-001/88
(NABBI PUR) 		2618003000NRG24200920230224931 20/09/2023 Sunita Rani 2618003WL009362 Sunita Rani 00048 BKID0006585 909 909 Processed 09/11/2023 7263749686 RANJEET SINGH SO RAM SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-066-001/92
(NABBI PUR) 		2618003000NRG24200920230224934 20/09/2023 Baby Rani 2618003WL009362 Baby Rani 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749688 BABY RANI WO BITU RAM BANK OF INDIA(508505)
50 SIRHIND PB-18-003-066-001/94
(NABBI PUR) 		2618003000NRG24200920230224935 20/09/2023 Jasmel Kaur 2618003WL009362 Jasmel Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749689 JASMEL KAUR WO DALBARA SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-066-001/95
(NABBI PUR) 		2618003000NRG24200920230224936 20/09/2023 Kulwinder Kaur 2618003WL009362 Kulwinder Kaur 00048 BKID0006585 2121 2121 Processed 10/11/2023 7263749690 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-066-001/96
(NABBI PUR) 		2618003000NRG24200920230224937 20/09/2023 Surinder Kaur 2618003WL009362 Surinder Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749691 SURINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
53 SIRHIND PB-18-003-066-001/97
(NABBI PUR) 		2618003000NRG24200920230224938 20/09/2023 Bholi Devi 2618003WL009362 Bholi Devi 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749704 BHOLI DEVI WO SETHI RAM BANK OF INDIA(508505)
54 SIRHIND PB-18-003-066-001/98
(NABBI PUR) 		2618003000NRG24200920230224939 20/09/2023 Jassi Rani 2618003WL009362 Jassi Rani 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263749702 Mrs. JASSI RANI CENTRAL BANK OF INDIA(607115)
SubTotal 101202 101202
55 SIRHIND PB-18-003-033-001/107
(HARBANSPUR) 		2618003000NRG24200920230224774 20/09/2023 Rajinder Kaur 2618003WL009360 Rajinder Kaur 00048 BKID0006589 2121 2121 Processed 09/11/2023 7263749718 RAJINDER KAUR BANK OF INDIA(508505)
SubTotal 2121 2121
56 SIRHIND PB-18-003-044-001/292
(KHOJE MAJRA) 		2618003000NRG24200920230225032 20/09/2023 Pritam Singh 2618003WL009368 Pritam Singh 00051 MAHB0001895 909 909 Processed 09/11/2023 7263749631 Mr. PRITAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 909 909
57 SIRHIND PB-18-003-064-001/111
(MADHO PUR) 		2618003000NRG24200920230225046 20/09/2023 Kulwant Kaur 2618003WL009369 Kulwant Kaur 00078 CNRB0001087 1818 1818 Processed 09/11/2023 7263749318 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
58 SIRHIND PB-18-003-063-001/47
(MAJRI SODIAN) 		2618003000NRG24200920230224680 20/09/2023 Jagjeet Singh 2618003WL009358 Jagjeet Singh 00089 CBIN0284680 303 303 Processed 10/11/2023 7263749413 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
59 SIRHIND PB-18-003-066-001/103
(NABBI PUR) 		2618003000NRG24200920230224866 20/09/2023 Manjeet Kaur 2618003WL009362 Manjeet Kaur 00089 CBIN0284680 2121 2121 Processed 09/11/2023 7263749415 MANJEET KAUR WO SUKH BANK OF BARODA(606985)
60 SIRHIND PB-18-003-066-001/162
(NABBI PUR) 		2618003000NRG24200920230224887 20/09/2023 Sonia 2618003WL009362 Sonia 00089 CBIN0284680 1515 1515 Processed 09/11/2023 7263749412 Mrs. SONIA . CENTRAL BANK OF INDIA(607115)
61 SIRHIND PB-18-003-066-001/165
(NABBI PUR) 		2618003000NRG24200920230224888 20/09/2023 Manjit Kaur 2618003WL009362 Manjit Kaur 00089 CBIN0284680 1818 1818 Processed 09/11/2023 7263749411 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
62 SIRHIND PB-18-003-066-001/179
(NABBI PUR) 		2618003000NRG24200920230224893 20/09/2023 Amandeep Kaur 2618003WL009362 Amandeep Kaur 00089 CBIN0284680 2121 2121 Processed 09/11/2023 7263749513 AMANDEEP KAUR CANARA BANK(508532)
63 SIRHIND PB-18-003-066-001/36
(NABBI PUR) 		2618003000NRG24200920230224904 20/09/2023 Mevi 2618003WL009362 Mevi 00089 CBIN0284680 2121 2121 Processed 10/11/2023 7263749414 MR JASVIR RAM UG MABY RANI STATE BANK OF INDIA(508548)
SubTotal 9999 9999
64 SIRHIND PB-18-003-044-001/272
(KHOJE MAJRA) 		2618003000NRG24200920230225027 20/09/2023 Narinder singh 2618003WL009368 Narinder singh 00114 UTIB0SFGH01 909 909 Processed 09/11/2023 7263749312 NARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRHIND PB-18-003-056-001/56
(MULAN PUR KALAN) 		2618003000NRG24200920230224856 20/09/2023 Sukhjit Singh 2618003WL009361 Sukhjit Singh 00114 UTIB0SFGH01 1818 1818 Processed 09/11/2023 7263749315 SUKHJIT SINGH S/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 SIRHIND PB-18-003-066-001/181
(NABBI PUR) 		2618003000NRG24200920230224895 20/09/2023 Darshan kaur 2618003WL009362 Darshan kaur 00114 UTIB0SFGH01 2121 2121 Processed 09/11/2023 7263749670 DARSHAN KAUR W/O GURBLAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 SIRHIND PB-18-003-066-001/182
(NABBI PUR) 		2618003000NRG24200920230224896 20/09/2023 paramjit kaur 2618003WL009362 paramjit kaur 00114 UTIB0SFGH01 2121 2121 Processed 09/11/2023 7263749669 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 SIRHIND PB-18-003-066-001/19
(NABBI PUR) 		2618003000NRG24200920230224897 20/09/2023 Hari Singh 2618003WL009362 Hari Singh 00114 UTIB0SFGH01 2121 2121 Processed 09/11/2023 7263749316 HARI SINGH S/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 SIRHIND PB-18-003-067-001/154
(NOU LAKHA) 		2618003000NRG24200920230224706 20/09/2023 Shamsher Singh 2618003WL009359 Shamsher Singh 00114 UTIB0SFGH01 1818 1818 Processed 09/11/2023 7263749314 SHAMSHER SINGH S/O CHINT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 SIRHIND PB-18-003-067-001/173
(NOU LAKHA) 		2618003000NRG24200920230224716 20/09/2023 Harpreet kaur 2618003WL009359 Harpreet kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/11/2023 7263749313 HARPREET KAUR S/O BIASA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 12726 12726
71 SIRHIND PB-18-003-056-001/10
(MULAN PUR KALAN) 		2618003000NRG24200920230224830 20/09/2023 Manjinder Kaur 2618003WL009361 Manjinder Kaur 00152 HDFC0003147 2121 2121 Processed 09/11/2023 7263749447 MANJINDER KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 SIRHIND PB-18-003-056-001/17
(MULAN PUR KALAN) 		2618003000NRG24200920230224831 20/09/2023 Jasvir Kaur 2618003WL009361 Jasvir Kaur 00152 HDFC0003147 303 303 Processed 09/11/2023 7263749371 JASVEER KAUR CANARA BANK(508532)
73 SIRHIND PB-18-003-056-001/2
(MULAN PUR KALAN) 		2618003000NRG24200920230224834 20/09/2023 Amarjeet kaur 2618003WL009361 Amarjeet kaur 00152 HDFC0003147 1212 1212 Processed 09/11/2023 7263749362 AMARJIT KAUR HDFC BANK LTD(607152)
74 SIRHIND PB-18-003-056-001/20
(MULAN PUR KALAN) 		2618003000NRG24200920230224835 20/09/2023 Rajinder Kaur 2618003WL009361 Rajinder Kaur 00152 HDFC0003147 909 909 Processed 09/11/2023 7263749364 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRHIND PB-18-003-056-001/24
(MULAN PUR KALAN) 		2618003000NRG24200920230224836 20/09/2023 Kulwant Kaur 2618003WL009361 Kulwant Kaur 00152 HDFC0003147 1515 1515 Processed 09/11/2023 7263749370 KULWANT KAUR HDFC BANK LTD(607152)
76 SIRHIND PB-18-003-056-001/26
(MULAN PUR KALAN) 		2618003000NRG24200920230224837 20/09/2023 Ravinder Kaur 2618003WL009361 Ravinder Kaur 00152 HDFC0003147 2121 2121 Processed 09/11/2023 7263749658 RAVINDER KAUR HDFC BANK LTD(607152)
77 SIRHIND PB-18-003-056-001/29
(MULAN PUR KALAN) 		2618003000NRG24200920230224838 20/09/2023 Jaswinder Kaur 2618003WL009361 Jaswinder Kaur 00152 HDFC0003147 909 909 Processed 09/11/2023 7263749659 JASWINDER KAUR HDFC BANK LTD(607152)
78 SIRHIND PB-18-003-056-001/32
(MULAN PUR KALAN) 		2618003000NRG24200920230224840 20/09/2023 Harjinder Kaur 2618003WL009361 Harjinder Kaur 00152 HDFC0003147 2121 2121 Processed 09/11/2023 7263749372 HARJINDER KAUR HDFC BANK LTD(607152)
79 SIRHIND PB-18-003-056-001/33
(MULAN PUR KALAN) 		2618003000NRG24200920230224841 20/09/2023 Sandeep Kaur 2618003WL009361 Sandeep Kaur 00152 HDFC0003147 2121 2121 Processed 09/11/2023 7263749358 SANDEEP KAUR HDFC BANK LTD(607152)
80 SIRHIND PB-18-003-056-001/34
(MULAN PUR KALAN) 		2618003000NRG24200920230224842 20/09/2023 Balvir Kaur 2618003WL009361 Balvir Kaur 00152 HDFC0003147 2121 2121 Processed 09/11/2023 7263749360 BALVIR KAUR HDFC BANK LTD(607152)
81 SIRHIND PB-18-003-056-001/35
(MULAN PUR KALAN) 		2618003000NRG24200920230224843 20/09/2023 Nachattar Kaur 2618003WL009361 Nachattar Kaur 00152 HDFC0003147 2121 2121 Processed 09/11/2023 7263749363 NACHHATAR KAUR HDFC BANK LTD(607152)
82 SIRHIND PB-18-003-056-001/40
(MULAN PUR KALAN) 		2618003000NRG24200920230224845 20/09/2023 Saroj Rani 2618003WL009361 Saroj Rani 00152 HDFC0003147 2121 2121 Processed 09/11/2023 7263749367 SAROJ RANI HDFC BANK LTD(607152)
83 SIRHIND PB-18-003-056-001/41
(MULAN PUR KALAN) 		2618003000NRG24200920230224846 20/09/2023 Chander Kaur 2618003WL009361 Chander Kaur 00152 HDFC0003147 1212 1212 Processed 09/11/2023 7263749366 CHANDER KAUR HDFC BANK LTD(607152)
84 SIRHIND PB-18-003-056-001/43
(MULAN PUR KALAN) 		2618003000NRG24200920230224847 20/09/2023 Harmeet Kaur 2618003WL009361 Harmeet Kaur 00152 HDFC0003147 1212 1212 Processed 09/11/2023 7263749356 HARMEET KAUR HDFC BANK LTD(607152)
85 SIRHIND PB-18-003-056-001/44
(MULAN PUR KALAN) 		2618003000NRG24200920230224848 20/09/2023 Ranvir Kaur 2618003WL009361 Ranvir Kaur 00152 HDFC0003147 2121 2121 Processed 09/11/2023 7263749359 RANVIR KAUR HDFC BANK LTD(607152)
86 SIRHIND PB-18-003-056-001/45
(MULAN PUR KALAN) 		2618003000NRG24200920230224849 20/09/2023 Taro 2618003WL009361 Taro 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263749361 TARO RANI HDFC BANK LTD(607152)
87 SIRHIND PB-18-003-056-001/47
(MULAN PUR KALAN) 		2618003000NRG24200920230224850 20/09/2023 Kamaljeet Kaur 2618003WL009361 Kamaljeet Kaur 00152 HDFC0003147 1212 1212 Processed 09/11/2023 7263749357 KAMALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
88 SIRHIND PB-18-003-056-001/48
(MULAN PUR KALAN) 		2618003000NRG24200920230224851 20/09/2023 Pinki Devi 2618003WL009361 Pinki Devi 00152 HDFC0003147 2121 2121 Processed 09/11/2023 7263749369 PINKI DEVI HDFC BANK LTD(607152)
89 SIRHIND PB-18-003-056-001/5
(MULAN PUR KALAN) 		2618003000NRG24200920230224852 20/09/2023 Kamaljit Kaur 2618003WL009361 Kamaljit Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263749449 KAMALJIT KAUR HDFC BANK LTD(607152)
90 SIRHIND PB-18-003-056-001/55
(MULAN PUR KALAN) 		2618003000NRG24200920230224855 20/09/2023 Kamaljit Kaur 2618003WL009361 Kamaljit Kaur 00152 HDFC0003147 1818 1818 Processed 09/11/2023 7263749660 KAMALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
91 SIRHIND PB-18-003-056-001/59
(MULAN PUR KALAN) 		2618003000NRG24200920230224857 20/09/2023 Narinder Kaur 2618003WL009361 Narinder Kaur 00152 HDFC0003147 2121 2121 Processed 09/11/2023 7263749448 NARINDER KAUR HDFC BANK LTD(607152)
92 SIRHIND PB-18-003-056-001/8
(MULAN PUR KALAN) 		2618003000NRG24200920230224859 20/09/2023 Jarnail Kaur 2618003WL009361 Jarnail Kaur 00152 HDFC0003147 2121 2121 Processed 09/11/2023 7263749368 JARNAIL KAUR HDFC BANK LTD(607152)
93 SIRHIND PB-18-003-056-001/9
(MULAN PUR KALAN) 		2618003000NRG24200920230224860 20/09/2023 Sinder Kaur 2618003WL009361 Sinder Kaur 00152 HDFC0003147 2121 2121 Processed 09/11/2023 7263749365 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 39390 39390
94 SIRHIND PB-18-003-064-001/97
(MADHO PUR) 		2618003000NRG24200920230225098 20/09/2023 Kulwinder Kaur 2618003WL009369 Kulwinder Kaur 00168 ICIC0001506 909 909 Processed 09/11/2023 7263749397 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
95 SIRHIND PB-18-003-016-001/84
(BHATT MAJRA) 		2618003000NRG24200920230224993 20/09/2023 Sarbjit Kaur 2618003WL009365 Sarbjit Kaur 00176 IDIB000F512 1818 1818 Processed 09/11/2023 7263749450 Mrs. Sarbjit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
96 SIRHIND PB-18-003-033-001/193
(HARBANSPUR) 		2618003000NRG24200920230224804 20/09/2023 Ranjit Kaur 2618003WL009360 Ranjit Kaur 00176 IDIB000M204 2121 2121 Processed 09/11/2023 7263749451 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
97 SIRHIND PB-18-003-064-001/113
(MADHO PUR) 		2618003000NRG24200920230225047 20/09/2023 Gurwinder Kaur 2618003WL009369 Gurwinder Kaur 00176 IDIB000S251 1818 1818 Processed 09/11/2023 7263749648 Mrs. GURWINDER KAUR INDIAN BANK(607105)
98 SIRHIND PB-18-003-064-001/51
(MADHO PUR) 		2618003000NRG24200920230225073 20/09/2023 Sukhwinder Kaur 2618003WL009369 Sukhwinder Kaur 00176 IDIB000S251 2121 2121 Processed 09/11/2023 7263749496 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
99 SIRHIND PB-18-003-064-001/99
(MADHO PUR) 		2618003000NRG24200920230225100 20/09/2023 Jasvir Kaur 2618003WL009369 Jasvir Kaur 00176 IDIB000S251 2121 2121 Processed 09/11/2023 7263749488 Mrs. Jasvir Kaur INDIAN BANK(607105)
100 SIRHIND PB-18-003-066-001/155
(NABBI PUR) 		2618003000NRG24200920230224884 20/09/2023 Jaswinder Kaur 2618003WL009362 Jaswinder Kaur 00176 IDIB000S251 2121 2121 Processed 09/11/2023 7263749647 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 8181 8181
101 SIRHIND PB-18-003-044-001/13
(KHOJE MAJRA) 		2618003000NRG24200920230225010 20/09/2023 Jagroop Singh 2618003WL009368 Jagroop Singh 00177 IOBA0002347 909 909 Processed 09/11/2023 7263749400 Jagroop Singh INDIAN OVERSEAS BANK(508541)
102 SIRHIND PB-18-003-044-001/265
(KHOJE MAJRA) 		2618003000NRG24200920230225024 20/09/2023 Rana Surmukh 2618003WL009368 Rana Surmukh 00177 IOBA0002347 909 909 Processed 09/11/2023 7263749403 RANA SURMUKH INDIAN OVERSEAS BANK(508541)
103 SIRHIND PB-18-003-063-001/29
(MAJRI SODIAN) 		2618003000NRG24200920230224676 20/09/2023 Teja Singh 2618003WL009358 Teja Singh 00177 IOBA0002347 1818 1818 Processed 09/11/2023 7263749405 TEJA SINGH INDIAN OVERSEAS BANK(508541)
104 SIRHIND PB-18-003-063-001/63
(MAJRI SODIAN) 		2618003000NRG24200920230224682 20/09/2023 Sher Singh 2618003WL009358 Sher Singh 00177 IOBA0002347 1818 1818 Processed 10/11/2023 7263749402 MR SHER SINGH STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-063-001/65
(MAJRI SODIAN) 		2618003000NRG24200920230224683 20/09/2023 Jasvir Singh 2618003WL009358 Jasvir Singh 00177 IOBA0002347 2424 2424 Processed 09/11/2023 7263749401 JASVIR SINGH INDIAN OVERSEAS BANK(508541)
106 SIRHIND PB-18-003-066-001/205
(NABBI PUR) 		2618003000NRG24200920230224900 20/09/2023 Sukhwinder Kaur 2618003WL009362 Sukhwinder Kaur 00177 IOBA0002347 2121 2121 Processed 09/11/2023 7263749404 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9999 9999
107 SIRHIND PB-18-003-033-001/167
(HARBANSPUR) 		2618003000NRG24200920230224797 20/09/2023 Sawaranjit Kau 2618003WL009360 Sawaranjit Kau 00200 JAKA0GOBIND 2121 2121 Processed 09/11/2023 7263749439 SAWARANJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2121 2121
108 SIRHIND PB-18-003-013-001/33
(BHAMARSI JER) 		2618003000NRG24200920230224989 20/09/2023 Parkash singh 2618003WL009364 Parkash singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263749396 PARKASH SINGH SO YAAD RAM PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-013-001/62
(BHAMARSI JER) 		2618003000NRG24200920230224990 20/09/2023 Gurdeep Singh 2618003WL009364 Gurdeep Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263749698 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-056-001/30
(MULAN PUR KALAN) 		2618003000NRG24200920230224839 20/09/2023 Kala Singh 2618003WL009361 Kala Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263749527 KALA SINGH HDFC BANK LTD(607152)
SubTotal 5757 5757
111 SIRHIND PB-18-003-033-001/174
(HARBANSPUR) 		2618003000NRG24200920230224799 20/09/2023 Satveer Kaur 2618003WL009360 Satveer Kaur 00349 PSIB0000039 2121 2121 Processed 10/11/2023 7263749435 SATVIR KAUR PUNJAB & SIND BANK(607087)
112 SIRHIND PB-18-003-033-001/18
(HARBANSPUR) 		2618003000NRG24200920230224802 20/09/2023 Gurjit Kaur 2618003WL009360 Gurjit Kaur 00349 PSIB0000039 606 606 Processed 10/11/2023 7263749434 GURJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
113 SIRHIND PB-18-003-033-001/182
(HARBANSPUR) 		2618003000NRG24200920230224999 20/09/2023 Kuldeep Singh 2618003WL009366 Kuldeep Singh 00349 PSIB0000039 2424 2424 Processed 09/11/2023 7263749433 KULDEEP SINGH S/O PYARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
114 SIRHIND PB-18-003-056-001/60
(MULAN PUR KALAN) 		2618003000NRG24200920230224858 20/09/2023 Jeet Kaur 2618003WL009361 Jeet Kaur 00349 PSIB0000195 1818 1818 Processed 10/11/2023 7263749438 JEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
115 SIRHIND PB-18-003-022-001/111
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224942 20/09/2023 Manjit Kaur 2618003WL009363 Manjit Kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749306 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-022-001/115
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224943 20/09/2023 Gudo 2618003WL009363 Gudo 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749302 GUDO W/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-022-001/117
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224944 20/09/2023 Jaspal Kaur 2618003WL009363 Jaspal Kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749305 JASPAL KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
118 SIRHIND PB-18-003-022-001/118
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224945 20/09/2023 Amarjeet Kaur 2618003WL009363 Amarjeet Kaur 00349 PSIB0000454 1515 1515 Processed 10/11/2023 7263749307 AMARJIT KAUR W O KARNAIL SINGH PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-022-001/12
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224946 20/09/2023 Mohinder Singh 2618003WL009363 Mohinder Singh 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749374 MOHINDER SINGH PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-022-001/16
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224949 20/09/2023 Husna 2618003WL009363 Husna 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749295 HUSNA PUNJAB & SIND BANK(607087)
121 SIRHIND PB-18-003-022-001/18
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224950 20/09/2023 Sukhwinder Kaur 2618003WL009363 Sukhwinder Kaur 00349 PSIB0000454 1212 1212 Processed 09/11/2023 7263749378 SUKHWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
122 SIRHIND PB-18-003-022-001/21
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224951 20/09/2023 jasvir kaur 2618003WL009363 jasvir kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749296 JASVIR KAUR PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-022-001/25
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224952 20/09/2023 Karamjit Kaur 2618003WL009363 Karamjit Kaur 00349 PSIB0000454 1818 1818 Rejected 09/11/2023 7263749387 Aadhaar Number not Mapped to Account Number
124 SIRHIND PB-18-003-022-001/26
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224953 20/09/2023 Bimala Devi 2618003WL009363 Bimala Devi 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749392 BIMLA DEVI PUNJAB & SIND BANK(607087)
125 SIRHIND PB-18-003-022-001/27
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224954 20/09/2023 bhajan Kaur 2618003WL009363 bhajan Kaur 00349 PSIB0000454 303 303 Processed 10/11/2023 7263749388 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-022-001/29
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224955 20/09/2023 Jasvir Kaur 2618003WL009363 Jasvir Kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749299 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-022-001/31
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224956 20/09/2023 Kuldeep Kaur 2618003WL009363 Kuldeep Kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749386 KULDEEP KAUR PUNJAB & SIND BANK(607087)
128 SIRHIND PB-18-003-022-001/32
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224957 20/09/2023 Satpal Singh 2618003WL009363 Satpal Singh 00349 PSIB0000454 303 303 Processed 10/11/2023 7263749298 SATPAL SINGH S/O PAL SINGH PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-022-001/38
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224959 20/09/2023 Kulwinder Kaur 2618003WL009363 Kulwinder Kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749380 KULWINDER KAUR W/O SARABJIT S PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-022-001/39
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224960 20/09/2023 Harjit Kaur 2618003WL009363 Harjit Kaur 00349 PSIB0000454 1212 1212 Processed 10/11/2023 7263749390 HARJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-022-001/42
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224961 20/09/2023 Gurmit Kaur 2618003WL009363 Gurmit Kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749391 GURMEET KAUR WO AMAR NATH SIN PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-022-001/43
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224962 20/09/2023 Swaran Kaur 2618003WL009363 Swaran Kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749381 SWARAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-022-001/44
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224963 20/09/2023 Gurmeet Kaur 2618003WL009363 Gurmeet Kaur 00349 PSIB0000454 909 909 Processed 10/11/2023 7263749376 GURMIT KAUR PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-022-001/47
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224965 20/09/2023 Sarabjit Kaur 2618003WL009363 Sarabjit Kaur 00349 PSIB0000454 909 909 Processed 10/11/2023 7263749389 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-022-001/50
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224966 20/09/2023 Darshan Kaur 2618003WL009363 Darshan Kaur 00349 PSIB0000454 1515 1515 Processed 10/11/2023 7263749379 DARSHAN KAUR PUNJAB & SIND BANK(607087)
136 SIRHIND PB-18-003-022-001/56
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224967 20/09/2023 Harmesh Kaur 2618003WL009363 Harmesh Kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749377 HARMESH KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-022-001/57
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224968 20/09/2023 Surinder Singh 2618003WL009363 Surinder Singh 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749308 SURINDER SINGH PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-022-001/60
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224969 20/09/2023 Karamjit Kaur 2618003WL009363 Karamjit Kaur 00349 PSIB0000454 1515 1515 Processed 10/11/2023 7263749309 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-022-001/61
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224970 20/09/2023 Manjeet Kaur 2618003WL009363 Manjeet Kaur 00349 PSIB0000454 1212 1212 Processed 10/11/2023 7263749303 MANJIT KAUR PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-022-001/63
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224971 20/09/2023 Kulwinder Kaur 2618003WL009363 Kulwinder Kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749382 KULWINDER KAUR PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-022-001/65
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224973 20/09/2023 Kulwant Kaur 2618003WL009363 Kulwant Kaur 00349 PSIB0000454 909 909 Processed 10/11/2023 7263749310 KULWANT KAUR PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-022-001/67
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224974 20/09/2023 Balwinder kaur 2618003WL009363 Balwinder kaur 00349 PSIB0000454 1212 1212 Processed 10/11/2023 7263749383 BALWINDER KAUR W/O PARAMJIT SI NGH PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-022-001/73
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224975 20/09/2023 Sukhjinder Singh 2618003WL009363 Sukhjinder Singh 00349 PSIB0000454 1818 1818 Rejected 09/11/2023 7263749375 Aadhaar Number not Mapped to Account Number
144 SIRHIND PB-18-003-022-001/76
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224976 20/09/2023 Harjit Kaur 2618003WL009363 Harjit Kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749384 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-022-001/77
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224977 20/09/2023 Taranjeet Kaur 2618003WL009363 Taranjeet Kaur 00349 PSIB0000454 1515 1515 Processed 10/11/2023 7263749393 TARANJIT KAUR PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-022-001/80
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224978 20/09/2023 paramjit kaur 2618003WL009363 paramjit kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749385 PARAMJIT KAUR W/O KARNAIL SING H PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-022-001/82
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224979 20/09/2023 Kamaljit Kaur 2618003WL009363 Kamaljit Kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749394 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-022-001/86
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224980 20/09/2023 Sarabjeet Kaur 2618003WL009363 Sarabjeet Kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749297 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-022-001/88
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224981 20/09/2023 Satnam Singh 2618003WL009363 Satnam Singh 00349 PSIB0000454 909 909 Processed 10/11/2023 7263749672 SATNAM SINGH S O LAL SINGH PUNJAB & SIND BANK(607087)
150 SIRHIND PB-18-003-022-001/92
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224983 20/09/2023 Kulwinder Kaur 2618003WL009363 Kulwinder Kaur 00349 PSIB0000454 606 606 Processed 10/11/2023 7263749301 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-022-001/94
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224984 20/09/2023 Gurmail Kaur 2618003WL009363 Gurmail Kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749300 GURMAIL KAUR PUNJAB & SIND BANK(607087)
152 SIRHIND PB-18-003-022-001/95
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224985 20/09/2023 Jaswinder Kaur 2618003WL009363 Jaswinder Kaur 00349 PSIB0000454 1515 1515 Rejected 09/11/2023 7263749671 Aadhaar Number not Mapped to Account Number
153 SIRHIND PB-18-003-022-001/98
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224986 20/09/2023 Namanpreet kaur 2618003WL009363 Namanpreet kaur 00349 PSIB0000454 1818 1818 Processed 10/11/2023 7263749304 NAMANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 59085 59085
154 SIRHIND PB-18-003-033-001/168
(HARBANSPUR) 		2618003000NRG24200920230224798 20/09/2023 Subh Khan 2618003WL009360 Subh Khan 00349 PSIB0021305 1212 1212 Processed 10/11/2023 7263749320 SUBH KHAN PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-033-001/194
(HARBANSPUR) 		2618003000NRG24200920230225007 20/09/2023 Labh Singh 2618003WL009367 Labh Singh 00349 PSIB0021305 2424 2424 Processed 09/11/2023 7263749395 LABH SINGH SO KESHAV RAM SINGH PUNJAB NATIONAL BANK(508568)
156 SIRHIND PB-18-003-033-001/196
(HARBANSPUR) 		2618003000NRG24200920230225001 20/09/2023 Chhotan 2618003WL009366 Chhotan 00349 PSIB0021305 2424 2424 Processed 10/11/2023 7263749319 CHHOTAN SO BHOLA DEV PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
157 SIRHIND PB-18-003-013-001/110
(BHAMARSI JER) 		2618003000NRG24200920230224987 20/09/2023 Amrik Singh 2618003WL009364 Amrik Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263749480 AMRIK SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
158 SIRHIND PB-18-003-013-001/144
(BHAMARSI JER) 		2618003000NRG24200920230224988 20/09/2023 Jagtar Singh 2618003WL009364 Jagtar Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263749490 JAGTAR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
159 SIRHIND PB-18-003-016-001/90
(BHATT MAJRA) 		2618003000NRG24200920230224996 20/09/2023 Gagandeep Kaur 2618003WL009365 Gagandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263749489 GAGANDEEP KAUR DO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
160 SIRHIND PB-18-003-056-001/40
(MULAN PUR KALAN) 		2618003000NRG24200920230224844 20/09/2023 Paramjit Singh 2618003WL009361 Paramjit Singh 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263749668 PARAMJIT SINGH SO MAGHI PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
161 SIRHIND PB-18-003-033-001/195
(HARBANSPUR) 		2618003000NRG24200920230225000 20/09/2023 Kuldeep Singh 2618003WL009366 Kuldeep Singh 00354 PUNB0019100 2424 2424 Processed 09/11/2023 7263749437 KULDEEP SINGH SON OF NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
162 SIRHIND PB-18-003-016-001/87
(BHATT MAJRA) 		2618003000NRG24200920230224994 20/09/2023 Gurmit Kaur 2618003WL009365 Gurmit Kaur 00354 PUNB0042800 1818 1818 Processed 09/11/2023 7263749441 GURMIT KAUR WO JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 SIRHIND PB-18-003-063-001/8
(MAJRI SODIAN) 		2618003000NRG24200920230224685 20/09/2023 Baljinder Kaur 2618003WL009358 Baljinder Kaur 00354 PUNB0042800 1818 1818 Processed 09/11/2023 7263749440 BALJINDER KAUR D/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
164 SIRHIND PB-18-003-064-001/31
(MADHO PUR) 		2618003000NRG24200920230225065 20/09/2023 Prem singh 2618003WL009369 Prem singh 00354 PUNB0042800 1818 1818 Processed 10/11/2023 7263749418 MR PREM SINGH STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-066-001/157
(NABBI PUR) 		2618003000NRG24200920230224886 20/09/2023 Darshan Singh 2618003WL009362 Darshan Singh 00354 PUNB0042800 2121 2121 Processed 09/11/2023 7263749436 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
166 SIRHIND PB-18-003-033-001/126
(HARBANSPUR) 		2618003000NRG24200920230224784 20/09/2023 Kalawati Devi 2618003WL009360 Kalawati Devi 00354 PUNB0045310 2121 2121 Processed 09/11/2023 7263749444 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
167 SIRHIND PB-18-003-064-001/1
(MADHO PUR) 		2618003000NRG24200920230225035 20/09/2023 AVTAR KAUR 2618003WL009369 AVTAR KAUR 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749442 AVTARKAURW/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
168 SIRHIND PB-18-003-064-001/104
(MADHO PUR) 		2618003000NRG24200920230225040 20/09/2023 Surjit Singh 2618003WL009369 Surjit Singh 00354 PUNB0045310 1818 1818 Processed 09/11/2023 7263749443 SURJEET SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
169 SIRHIND PB-18-003-064-001/49
(MADHO PUR) 		2618003000NRG24200920230225072 20/09/2023 Paramjit kaur 2618003WL009369 Paramjit kaur 00354 PUNB0045310 2121 2121 Processed 10/11/2023 7263749445 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-064-001/52
(MADHO PUR) 		2618003000NRG24200920230225074 20/09/2023 Charanjit Kaur 2618003WL009369 Charanjit Kaur 00354 PUNB0045310 2121 2121 Processed 09/11/2023 7263749373 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
171 SIRHIND PB-18-003-066-001/171
(NABBI PUR) 		2618003000NRG24200920230224889 20/09/2023 Lal Singh 2618003WL009362 Lal Singh 00354 PUNB0045310 2121 2121 Processed 09/11/2023 7263749446 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
172 SIRHIND PB-18-003-044-001/281
(KHOJE MAJRA) 		2618003000NRG24200920230225029 20/09/2023 Pritam Singh 2618003WL009368 Pritam Singh 00354 PUNB0053310 909 909 Processed 09/11/2023 7263749311 PRITAM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
173 SIRHIND PB-18-003-033-001/102
(HARBANSPUR) 		2618003000NRG24200920230224773 20/09/2023 Sukhwinder Kaur 2618003WL009360 Sukhwinder Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749506 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
174 SIRHIND PB-18-003-033-001/110
(HARBANSPUR) 		2618003000NRG24200920230225004 20/09/2023 Ajmer Singh 2618003WL009367 Ajmer Singh 00354 PUNB0354000 2424 2424 Processed 09/11/2023 7263749417 AJMER SINGH PUNJAB NATIONAL BANK(508568)
175 SIRHIND PB-18-003-033-001/112
(HARBANSPUR) 		2618003000NRG24200920230224775 20/09/2023 Swarno 2618003WL009360 Swarno 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749508 SWARNO PUNJAB NATIONAL BANK(508568)
176 SIRHIND PB-18-003-033-001/113
(HARBANSPUR) 		2618003000NRG24200920230224776 20/09/2023 Harnek Kaur 2618003WL009360 Harnek Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749346 HARNEK KAUR PUNJAB NATIONAL BANK(508568)
177 SIRHIND PB-18-003-033-001/114
(HARBANSPUR) 		2618003000NRG24200920230224777 20/09/2023 Sinder Kaur 2618003WL009360 Sinder Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749662 CHHINDER KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
178 SIRHIND PB-18-003-033-001/115
(HARBANSPUR) 		2618003000NRG24200920230224778 20/09/2023 Amarjit Kaur 2618003WL009360 Amarjit Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749500 AMARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
179 SIRHIND PB-18-003-033-001/117
(HARBANSPUR) 		2618003000NRG24200920230224998 20/09/2023 Kuldeep Singh 2618003WL009366 Kuldeep Singh 00354 PUNB0354000 2424 2424 Processed 09/11/2023 7263749501 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
180 SIRHIND PB-18-003-033-001/118
(HARBANSPUR) 		2618003000NRG24200920230224779 20/09/2023 Baljinder Kaur 2618003WL009360 Baljinder Kaur 00354 PUNB0354000 1212 1212 Processed 09/11/2023 7263749507 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
181 SIRHIND PB-18-003-033-001/119
(HARBANSPUR) 		2618003000NRG24200920230224780 20/09/2023 Kamaljit Kaur 2618003WL009360 Kamaljit Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749337 KAMALJIT KAUR WO RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 SIRHIND PB-18-003-033-001/127
(HARBANSPUR) 		2618003000NRG24200920230225005 20/09/2023 Harbans Kaur 2618003WL009367 Harbans Kaur 00354 PUNB0354000 2424 2424 Rejected 09/11/2023 7263749511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SIRHIND PB-18-003-033-001/133
(HARBANSPUR) 		2618003000NRG24200920230224786 20/09/2023 Jarnail Kaur 2618003WL009360 Jarnail Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749321 JARNAIL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
184 SIRHIND PB-18-003-033-001/134
(HARBANSPUR) 		2618003000NRG24200920230224787 20/09/2023 Baljit Kaur 2618003WL009360 Baljit Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749427 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
185 SIRHIND PB-18-003-033-001/135
(HARBANSPUR) 		2618003000NRG24200920230224788 20/09/2023 Bhupinder Kaur 2618003WL009360 Bhupinder Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749345 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
186 SIRHIND PB-18-003-033-001/140
(HARBANSPUR) 		2618003000NRG24200920230224789 20/09/2023 Harneet Kaur 2618003WL009360 Harneet Kaur 00354 PUNB0354000 1515 1515 Processed 09/11/2023 7263749505 HARNEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
187 SIRHIND PB-18-003-033-001/145
(HARBANSPUR) 		2618003000NRG24200920230224791 20/09/2023 Jaswinder Kaur 2618003WL009360 Jaswinder Kaur 00354 PUNB0354000 2121 2121 Rejected 09/11/2023 7263749509 Aadhaar Number not Mapped to Account Number
188 SIRHIND PB-18-003-033-001/148
(HARBANSPUR) 		2618003000NRG24200920230224792 20/09/2023 Gurjeet Kaur 2618003WL009360 Gurjeet Kaur 00354 PUNB0354000 1818 1818 Processed 09/11/2023 7263749429 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
189 SIRHIND PB-18-003-033-001/154
(HARBANSPUR) 		2618003000NRG24200920230224793 20/09/2023 Sara Rani 2618003WL009360 Sara Rani 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749331 SARA RANI PUNJAB NATIONAL BANK(508568)
190 SIRHIND PB-18-003-033-001/155
(HARBANSPUR) 		2618003000NRG24200920230224794 20/09/2023 Nachhter Kaur 2618003WL009360 Nachhter Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749324 NACHHTER KAUR PUNJAB NATIONAL BANK(508568)
191 SIRHIND PB-18-003-033-001/156
(HARBANSPUR) 		2618003000NRG24200920230224795 20/09/2023 Parmjeet Kaur 2618003WL009360 Parmjeet Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749323 PARAMJEET KAUR WO HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
192 SIRHIND PB-18-003-033-001/175
(HARBANSPUR) 		2618003000NRG24200920230224800 20/09/2023 Sarbjeet Kaur 2618003WL009360 Sarbjeet Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749333 SARABJEET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
193 SIRHIND PB-18-003-033-001/177
(HARBANSPUR) 		2618003000NRG24200920230225006 20/09/2023 Sohan Singh 2618003WL009367 Sohan Singh 00354 PUNB0354000 2424 2424 Processed 09/11/2023 7263749332 SOHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
194 SIRHIND PB-18-003-033-001/198
(HARBANSPUR) 		2618003000NRG24200920230225003 20/09/2023 Ashwani Kumar 2618003WL009366 Ashwani Kumar 00354 PUNB0354000 2424 2424 Processed 09/11/2023 7263749322 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
195 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG24200920230224805 20/09/2023 Jaswinder Kaur 2618003WL009360 Jaswinder Kaur 00354 PUNB0354000 1818 1818 Rejected 09/11/2023 7263749344 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 SIRHIND PB-18-003-033-001/26
(HARBANSPUR) 		2618003000NRG24200920230224806 20/09/2023 Bhupinder Kaur 2618003WL009360 Bhupinder Kaur 00354 PUNB0354000 1818 1818 Processed 09/11/2023 7263749338 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
197 SIRHIND PB-18-003-033-001/29
(HARBANSPUR) 		2618003000NRG24200920230224807 20/09/2023 Sinder Kaur 2618003WL009360 Sinder Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749423 SINDER KAUR PUNJAB NATIONAL BANK(508568)
198 SIRHIND PB-18-003-033-001/32
(HARBANSPUR) 		2618003000NRG24200920230224808 20/09/2023 Balvir Kaur 2618003WL009360 Balvir Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749343 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
199 SIRHIND PB-18-003-033-001/39
(HARBANSPUR) 		2618003000NRG24200920230224809 20/09/2023 Paramjit Kaur 2618003WL009360 Paramjit Kaur 00354 PUNB0354000 1818 1818 Processed 09/11/2023 7263749339 PARAMJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
200 SIRHIND PB-18-003-033-001/5
(HARBANSPUR) 		2618003000NRG24200920230224810 20/09/2023 Paramjit Kaur 2618003WL009360 Paramjit Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749422 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
201 SIRHIND PB-18-003-033-001/52
(HARBANSPUR) 		2618003000NRG24200920230224811 20/09/2023 Charanjit Kaur 2618003WL009360 Charanjit Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749502 CHARANJIT KAUR WO KESHAWRAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
202 SIRHIND PB-18-003-033-001/59
(HARBANSPUR) 		2618003000NRG24200920230224812 20/09/2023 Malkeet Kaur 2618003WL009360 Malkeet Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749425 MALKEET KAUR SINDARPAL SINGH PUNJAB NATIONAL BANK(508568)
203 SIRHIND PB-18-003-033-001/68
(HARBANSPUR) 		2618003000NRG24200920230224813 20/09/2023 Kulwinder Kaur 2618003WL009360 Kulwinder Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749664 JASPREET U/G KULWINDER KAUR W/O JAGTAR S PUNJAB NATIONAL BANK(508568)
204 SIRHIND PB-18-003-033-001/69
(HARBANSPUR) 		2618003000NRG24200920230224814 20/09/2023 Baljinder Kaur 2618003WL009360 Baljinder Kaur 00354 PUNB0354000 1818 1818 Processed 09/11/2023 7263749499 BALJINDER KAUR WO KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
205 SIRHIND PB-18-003-033-001/70
(HARBANSPUR) 		2618003000NRG24200920230224815 20/09/2023 Rajwinder Kaur 2618003WL009360 Rajwinder Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749663 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
206 SIRHIND PB-18-003-033-001/76
(HARBANSPUR) 		2618003000NRG24200920230224816 20/09/2023 Harmesh Singh 2618003WL009360 Harmesh Singh 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749667 HARMESH SINGH S/O S. MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
207 SIRHIND PB-18-003-033-001/77
(HARBANSPUR) 		2618003000NRG24200920230224817 20/09/2023 Swarn Kaur 2618003WL009360 Swarn Kaur 00354 PUNB0354000 1818 1818 Processed 09/11/2023 7263749428 SWARAN KAUR WO GURDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
208 SIRHIND PB-18-003-033-001/79
(HARBANSPUR) 		2618003000NRG24200920230224818 20/09/2023 Charanjit Kaur 2618003WL009360 Charanjit Kaur 00354 PUNB0354000 1515 1515 Processed 10/11/2023 7263749426 CHARANJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
209 SIRHIND PB-18-003-033-001/81
(HARBANSPUR) 		2618003000NRG24200920230224819 20/09/2023 Kulwant Kaur 2618003WL009360 Kulwant Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749421 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
210 SIRHIND PB-18-003-033-001/82
(HARBANSPUR) 		2618003000NRG24200920230224820 20/09/2023 Jaspal Kaur 2618003WL009360 Jaspal Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749424 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
211 SIRHIND PB-18-003-033-001/83
(HARBANSPUR) 		2618003000NRG24200920230224821 20/09/2023 Palwinder Kaur 2618003WL009360 Palwinder Kaur 00354 PUNB0354000 2121 2121 Processed 10/11/2023 7263749504 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-033-001/84
(HARBANSPUR) 		2618003000NRG24200920230224822 20/09/2023 Balljit Kaur 2618003WL009360 Balljit Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749665 BALJIT KAUR BANK OF INDIA(508505)
213 SIRHIND PB-18-003-033-001/85
(HARBANSPUR) 		2618003000NRG24200920230224823 20/09/2023 Gurdev Kaur 2618003WL009360 Gurdev Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749341 GURDEV KAUR W/O KASER SINGH UNION BANK OF INDIA(508500)
214 SIRHIND PB-18-003-033-001/86
(HARBANSPUR) 		2618003000NRG24200920230224824 20/09/2023 Baljit Kaur 2618003WL009360 Baljit Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749340 BALJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
215 SIRHIND PB-18-003-033-001/89
(HARBANSPUR) 		2618003000NRG24200920230224825 20/09/2023 Charanjeet Kaur 2618003WL009360 Charanjeet Kaur 00354 PUNB0354000 1818 1818 Processed 09/11/2023 7263749420 CHARNAJEET KAUR PUNJAB NATIONAL BANK(508568)
216 SIRHIND PB-18-003-033-001/90
(HARBANSPUR) 		2618003000NRG24200920230224826 20/09/2023 Karnail Kaur 2618003WL009360 Karnail Kaur 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749431 KARNAIL KAUR HDFC BANK LTD(607152)
217 SIRHIND PB-18-003-033-001/91
(HARBANSPUR) 		2618003000NRG24200920230224827 20/09/2023 Charanjeet Kaur 2618003WL009360 Charanjeet Kaur 00354 PUNB0354000 2121 2121 Processed 10/11/2023 7263749432 MRS CHARAN JEET KAUR STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-033-001/92
(HARBANSPUR) 		2618003000NRG24200920230225009 20/09/2023 Lakhvir Kaur 2618003WL009367 Lakhvir Kaur 00354 PUNB0354000 2424 2424 Processed 09/11/2023 7263749342 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
219 SIRHIND PB-18-003-033-001/95
(HARBANSPUR) 		2618003000NRG24200920230224828 20/09/2023 Kuldeep Kaur 2618003WL009360 Kuldeep Kaur 00354 PUNB0354000 1818 1818 Processed 10/11/2023 7263749430 KULDEEP KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
220 SIRHIND PB-18-003-033-001/99
(HARBANSPUR) 		2618003000NRG24200920230224829 20/09/2023 Seema Rani 2618003WL009360 Seema Rani 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749503 SEEMA RANI PUNJAB NATIONAL BANK(508568)
221 SIRHIND PB-18-003-044-001/14
(KHOJE MAJRA) 		2618003000NRG24200920230225011 20/09/2023 Bant Singh 2618003WL009368 Bant Singh 00354 PUNB0354000 909 909 Processed 09/11/2023 7263749326 BANT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
222 SIRHIND PB-18-003-044-001/189
(KHOJE MAJRA) 		2618003000NRG24200920230225012 20/09/2023 Tufail Mohammad 2618003WL009368 Tufail Mohammad 00354 PUNB0354000 909 909 Processed 09/11/2023 7263749416 TUFAIL MOM PUNJAB NATIONAL BANK(508568)
223 SIRHIND PB-18-003-044-001/190
(KHOJE MAJRA) 		2618003000NRG24200920230225013 20/09/2023 Gurmail Singh 2618003WL009368 Gurmail Singh 00354 PUNB0354000 909 909 Processed 09/11/2023 7263749328 GURMAIL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
224 SIRHIND PB-18-003-044-001/2
(KHOJE MAJRA) 		2618003000NRG24200920230225014 20/09/2023 Nahar Singh 2618003WL009368 Nahar Singh 00354 PUNB0354000 303 303 Processed 09/11/2023 7263749330 NAHAR SINGH S/O BHIINDER SINGH PUNJAB NATIONAL BANK(508568)
225 SIRHIND PB-18-003-044-001/202
(KHOJE MAJRA) 		2618003000NRG24200920230225015 20/09/2023 Harnek Singh 2618003WL009368 Harnek Singh 00354 PUNB0354000 909 909 Processed 09/11/2023 7263749325 HARNEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRHIND PB-18-003-044-001/226
(KHOJE MAJRA) 		2618003000NRG24200920230225019 20/09/2023 Harnek Singh 2618003WL009368 Harnek Singh 00354 PUNB0354000 909 909 Processed 10/11/2023 7263749334 HARNEK SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
227 SIRHIND PB-18-003-044-001/240
(KHOJE MAJRA) 		2618003000NRG24200920230225021 20/09/2023 Gurmukh Singh 2618003WL009368 Gurmukh Singh 00354 PUNB0354000 909 909 Processed 09/11/2023 7263749666 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
228 SIRHIND PB-18-003-044-001/241
(KHOJE MAJRA) 		2618003000NRG24200920230225022 20/09/2023 Jaswant Kaur 2618003WL009368 Jaswant Kaur 00354 PUNB0354000 909 909 Processed 09/11/2023 7263749336 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
229 SIRHIND PB-18-003-044-001/243
(KHOJE MAJRA) 		2618003000NRG24200920230225023 20/09/2023 Bhana SIngh 2618003WL009368 Bhana SIngh 00354 PUNB0354000 909 909 Processed 09/11/2023 7263749335 BHANA SINGH SO WARYAM SINGH PUNJAB NATIONAL BANK(508568)
230 SIRHIND PB-18-003-044-001/279
(KHOJE MAJRA) 		2618003000NRG24200920230225028 20/09/2023 Harminder Singh 2618003WL009368 Harminder Singh 00354 PUNB0354000 909 909 Processed 09/11/2023 7263749419 HARMINDER SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 SIRHIND PB-18-003-044-001/286
(KHOJE MAJRA) 		2618003000NRG24200920230225030 20/09/2023 Ajmer Singh 2618003WL009368 Ajmer Singh 00354 PUNB0354000 909 909 Processed 09/11/2023 7263749329 AJMER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
232 SIRHIND PB-18-003-044-001/289
(KHOJE MAJRA) 		2618003000NRG24200920230225031 20/09/2023 Rajinder Singh 2618003WL009368 Rajinder Singh 00354 PUNB0354000 909 909 Processed 09/11/2023 7263749510 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
233 SIRHIND PB-18-003-063-001/9
(MAJRI SODIAN) 		2618003000NRG24200920230224686 20/09/2023 Karamjit Kaur 2618003WL009358 Karamjit Kaur 00354 PUNB0354000 909 909 Processed 09/11/2023 7263749327 KARAMJEET KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
234 SIRHIND PB-18-003-064-001/117
(MADHO PUR) 		2618003000NRG24200920230225049 20/09/2023 Meena 2618003WL009369 Meena 00354 PUNB0354000 2121 2121 Processed 09/11/2023 7263749512 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 112413 112413
235 SIRHIND PB-18-003-033-001/124
(HARBANSPUR) 		2618003000NRG24200920230224782 20/09/2023 Jaspal Kaur 2618003WL009360 Jaspal Kaur 00354 PUNB0524810 2121 2121 Rejected 09/11/2023 7263749657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 SIRHIND PB-18-003-033-001/2
(HARBANSPUR) 		2618003000NRG24200920230225008 20/09/2023 Jaspal Masih 2618003WL009367 Jaspal Masih 00354 PUNB0524810 2424 2424 Processed 09/11/2023 7263749454 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
237 SIRHIND PB-18-003-064-001/90
(MADHO PUR) 		2618003000NRG24200920230225093 20/09/2023 Baljeet Kaur 2618003WL009369 Baljeet Kaur 00354 PUNB0524810 2121 2121 Processed 09/11/2023 7263749453 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
238 SIRHIND PB-18-003-033-001/125
(HARBANSPUR) 		2618003000NRG24200920230224783 20/09/2023 Gurmeet Kaur 2618003WL009360 Gurmeet Kaur 00415 SBIN0005102 2121 2121 Processed 10/11/2023 7263749408 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-066-001/22
(NABBI PUR) 		2618003000NRG24200920230224901 20/09/2023 Balvir Kaur 2618003WL009362 Balvir Kaur 00415 SBIN0005102 1818 1818 Processed 09/11/2023 7263749410 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRHIND PB-18-003-066-001/43
(NABBI PUR) 		2618003000NRG24200920230224907 20/09/2023 Narinder Kaur 2618003WL009362 Narinder Kaur 00415 SBIN0005102 2121 2121 Processed 10/11/2023 7263749409 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
241 SIRHIND PB-18-003-016-001/82
(BHATT MAJRA) 		2618003000NRG24200920230224991 20/09/2023 Manpreet Kaur 2618003WL009365 Manpreet Kaur 00415 SBIN0050087 1818 1818 Processed 10/11/2023 7263749471 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-016-001/9
(BHATT MAJRA) 		2618003000NRG24200920230224995 20/09/2023 Harpal Kaur 2618003WL009365 Harpal Kaur 00415 SBIN0050087 1818 1818 Processed 10/11/2023 7263749540 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-064-001/107
(MADHO PUR) 		2618003000NRG24200920230225041 20/09/2023 Amandeep Kaur 2618003WL009369 Amandeep Kaur 00415 SBIN0050087 1818 1818 Processed 10/11/2023 7263749472 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-064-001/108
(MADHO PUR) 		2618003000NRG24200920230225042 20/09/2023 HARPAL SINGH 2618003WL009369 HARPAL SINGH 00415 SBIN0050087 1818 1818 Processed 10/11/2023 7263749456 MR HARPAL SINGH SO S TEJA SINGH STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-064-001/57
(MADHO PUR) 		2618003000NRG24200920230225077 20/09/2023 Paramjit Kaur 2618003WL009369 Paramjit Kaur 00415 SBIN0050087 2121 2121 Processed 10/11/2023 7263749468 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-066-001/102
(NABBI PUR) 		2618003000NRG24200920230224865 20/09/2023 Harpreet Kaur 2618003WL009362 Harpreet Kaur 00415 SBIN0050087 2121 2121 Processed 10/11/2023 7263749627 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-066-001/142
(NABBI PUR) 		2618003000NRG24200920230224880 20/09/2023 Charanjit Kaur 2618003WL009362 Charanjit Kaur 00415 SBIN0050087 2121 2121 Processed 10/11/2023 7263749720 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-066-001/39
(NABBI PUR) 		2618003000NRG24200920230224905 20/09/2023 Harjeet Kaur 2618003WL009362 Harjeet Kaur 00415 SBIN0050087 2121 2121 Processed 10/11/2023 7263749608 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-066-001/40
(NABBI PUR) 		2618003000NRG24200920230224906 20/09/2023 Sukhwinder Kaur 2618003WL009362 Sukhwinder Kaur 00415 SBIN0050087 2121 2121 Processed 10/11/2023 7263749546 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-066-001/60
(NABBI PUR) 		2618003000NRG24200920230224916 20/09/2023 Pala Ram 2618003WL009362 Pala Ram 00415 SBIN0050087 2121 2121 Processed 09/11/2023 7263749575 Mr. PALA RAM CENTRAL BANK OF INDIA(607115)
251 SIRHIND PB-18-003-066-001/82
(NABBI PUR) 		2618003000NRG24200920230224927 20/09/2023 Bhajan Singh 2618003WL009362 Bhajan Singh 00415 SBIN0050087 2121 2121 Processed 09/11/2023 7263749541 BHAJAN SINGHS/O SANT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
252 SIRHIND PB-18-003-066-001/90
(NABBI PUR) 		2618003000NRG24200920230224932 20/09/2023 Mahinder Kaur 2618003WL009362 Mahinder Kaur 00415 SBIN0050087 2121 2121 Processed 09/11/2023 7263749542 MAHINDER KAUR WO SINGARA RAM BANK OF INDIA(508505)
253 SIRHIND PB-18-003-066-001/91
(NABBI PUR) 		2618003000NRG24200920230224933 20/09/2023 Jaspal Kaur 2618003WL009362 Jaspal Kaur 00415 SBIN0050087 2121 2121 Processed 10/11/2023 7263749687 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
254 SIRHIND PB-18-003-067-001/11
(NOU LAKHA) 		2618003000NRG24200920230224689 20/09/2023 balvir singh 2618003WL009359 balvir singh 00415 SBIN0050137 1818 1818 Processed 09/11/2023 7263749719 BALVIR SINGH CANARA BANK(508532)
255 SIRHIND PB-18-003-067-001/120
(NOU LAKHA) 		2618003000NRG24200920230224696 20/09/2023 Hardeep Kaur 2618003WL009359 Hardeep Kaur 00415 SBIN0050137 1818 1818 Processed 10/11/2023 7263749544 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-067-001/205
(NOU LAKHA) 		2618003000NRG24200920230224728 20/09/2023 Manjit Kaur 2618003WL009359 Manjit Kaur 00415 SBIN0050137 1818 1818 Processed 10/11/2023 7263749518 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
257 SIRHIND PB-18-003-067-001/131
(NOU LAKHA) 		2618003000NRG24200920230224700 20/09/2023 Sukhjit kaur 2618003WL009359 Sukhjit kaur 00415 SBIN0050402 1818 1818 Processed 09/11/2023 7263749676 SUKHJIT KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
258 SIRHIND PB-18-003-067-001/140
(NOU LAKHA) 		2618003000NRG24200920230224701 20/09/2023 Sarbjit singh 2618003WL009359 Sarbjit singh 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749492 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-067-001/148
(NOU LAKHA) 		2618003000NRG24200920230224702 20/09/2023 Sohan Singh 2618003WL009359 Sohan Singh 00415 SBIN0050402 1818 1818 Processed 09/11/2023 7263749460 SOHAN SINGH S/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
260 SIRHIND PB-18-003-067-001/159
(NOU LAKHA) 		2618003000NRG24200920230224708 20/09/2023 Surjit Kaur 2618003WL009359 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749459 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-067-001/162
(NOU LAKHA) 		2618003000NRG24200920230224709 20/09/2023 Harpreet kaur 2618003WL009359 Harpreet kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749536 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-067-001/164
(NOU LAKHA) 		2618003000NRG24200920230224710 20/09/2023 Harbans singh 2618003WL009359 Harbans singh 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749651 MR HARBANS SINGH STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-067-001/170
(NOU LAKHA) 		2618003000NRG24200920230224714 20/09/2023 gurmiit kaur 2618003WL009359 gurmiit kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749534 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-067-001/194
(NOU LAKHA) 		2618003000NRG24200920230224721 20/09/2023 gurcharan singh 2618003WL009359 gurcharan singh 00415 SBIN0050402 1818 1818 Processed 09/11/2023 7263749491 GURCHARAN SINGH S/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 SIRHIND PB-18-003-067-001/199
(NOU LAKHA) 		2618003000NRG24200920230224723 20/09/2023 Kaka singh 2618003WL009359 Kaka singh 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749654 MR KAKA SINGH STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-067-001/200
(NOU LAKHA) 		2618003000NRG24200920230224725 20/09/2023 Davinder Singh 2618003WL009359 Davinder Singh 00415 SBIN0050402 1515 1515 Processed 09/11/2023 7263749461 DAVINDER SINGH S/O RANJODH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 SIRHIND PB-18-003-067-001/203
(NOU LAKHA) 		2618003000NRG24200920230224727 20/09/2023 Harjeet Kaur 2618003WL009359 Harjeet Kaur 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749348 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-067-001/206
(NOU LAKHA) 		2618003000NRG24200920230224729 20/09/2023 Gurwinder Singh 2618003WL009359 Gurwinder Singh 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749464 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-067-001/28
(NOU LAKHA) 		2618003000NRG24200920230224736 20/09/2023 Megh singh 2618003WL009359 Megh singh 00415 SBIN0050402 1818 1818 Processed 10/11/2023 7263749649 MR MEGH SINGH STATE BANK OF INDIA(508548)
SubTotal 23331 23331
270 SIRHIND PB-18-003-064-001/95
(MADHO PUR) 		2618003000NRG24200920230225096 20/09/2023 Karam Kaur 2618003WL009369 Karam Kaur 00415 SBIN0050591 909 909 Processed 10/11/2023 7263749652 MRS KARAM KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
271 SIRHIND PB-18-003-016-001/92
(BHATT MAJRA) 		2618003000NRG24200920230224997 20/09/2023 Sandeep Singh 2618003WL009365 Sandeep Singh 00415 SBIN0050966 1515 1515 Processed 10/11/2023 7263749486 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-033-001/132
(HARBANSPUR) 		2618003000NRG24200920230224785 20/09/2023 Palwinder Kaur 2618003WL009360 Palwinder Kaur 00415 SBIN0050966 1818 1818 Processed 09/11/2023 7263749545 PALVINDER KAUR PUNJAB NATIONAL BANK(508568)
273 SIRHIND PB-18-003-033-001/162
(HARBANSPUR) 		2618003000NRG24200920230224796 20/09/2023 Mandeep Kaur 2618003WL009360 Mandeep Kaur 00415 SBIN0050966 2121 2121 Processed 09/11/2023 7263749521 MANDEEP KAUR BANK OF INDIA(508505)
274 SIRHIND PB-18-003-033-001/196
(HARBANSPUR) 		2618003000NRG24200920230225002 20/09/2023 Kanta Devi 2618003WL009366 Kanta Devi 00415 SBIN0050966 2424 2424 Processed 10/11/2023 7263749347 MRS KANTA DEVI STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-044-001/203
(KHOJE MAJRA) 		2618003000NRG24200920230225016 20/09/2023 Manpreet Singh 2618003WL009368 Manpreet Singh 00415 SBIN0050966 909 909 Processed 10/11/2023 7263749524 MR MANPREET SINGH STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-044-001/213
(KHOJE MAJRA) 		2618003000NRG24200920230225017 20/09/2023 Bawa Singh 2618003WL009368 Bawa Singh 00415 SBIN0050966 909 909 Processed 10/11/2023 7263749675 MR BAWA SINGH STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-044-001/218
(KHOJE MAJRA) 		2618003000NRG24200920230225018 20/09/2023 Nirmal Singh 2618003WL009368 Nirmal Singh 00415 SBIN0050966 909 909 Processed 09/11/2023 7263749466 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
278 SIRHIND PB-18-003-044-001/266
(KHOJE MAJRA) 		2618003000NRG24200920230225025 20/09/2023 Ranjeet Singh 2618003WL009368 Ranjeet Singh 00415 SBIN0050966 909 909 Processed 10/11/2023 7263749465 MR RANJEET SINGH STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-044-001/269
(KHOJE MAJRA) 		2618003000NRG24200920230225026 20/09/2023 Harjinder Singh 2618003WL009368 Harjinder Singh 00415 SBIN0050966 909 909 Processed 09/11/2023 7263749629 HARJINDER SINGH SO AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 SIRHIND PB-18-003-044-001/293
(KHOJE MAJRA) 		2618003000NRG24200920230225033 20/09/2023 Hardeep Singh 2618003WL009368 Hardeep Singh 00415 SBIN0050966 909 909 Processed 10/11/2023 7263749470 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-044-001/8
(KHOJE MAJRA) 		2618003000NRG24200920230225034 20/09/2023 Dass Singh 2618003WL009368 Dass Singh 00415 SBIN0050966 909 909 Processed 10/11/2023 7263749455 DASS SINGH DSWO STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-056-001/18
(MULAN PUR KALAN) 		2618003000NRG24200920230224832 20/09/2023 Anju Rani 2618003WL009361 Anju Rani 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749656 MISS ANJU RANI STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-056-001/51
(MULAN PUR KALAN) 		2618003000NRG24200920230224853 20/09/2023 Kamaldeep Singh 2618003WL009361 Kamaldeep Singh 00415 SBIN0050966 2121 2121 Processed 09/11/2023 7263749532 KAMALDEEP SINGH AXIS BANK(607153)
284 SIRHIND PB-18-003-063-001/12
(MAJRI SODIAN) 		2618003000NRG24200920230224666 20/09/2023 Sawarnjit Kaur 2618003WL009358 Sawarnjit Kaur 00415 SBIN0050966 1515 1515 Processed 10/11/2023 7263749611 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-063-001/14
(MAJRI SODIAN) 		2618003000NRG24200920230224667 20/09/2023 Manpreet Kaur 2618003WL009358 Manpreet Kaur 00415 SBIN0050966 1515 1515 Processed 09/11/2023 7263749349 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
286 SIRHIND PB-18-003-063-001/17
(MAJRI SODIAN) 		2618003000NRG24200920230224668 20/09/2023 Balvinder Kaur 2618003WL009358 Balvinder Kaur 00415 SBIN0050966 1212 1212 Processed 10/11/2023 7263749615 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-063-001/18
(MAJRI SODIAN) 		2618003000NRG24200920230224669 20/09/2023 Swaranjit Kaur 2618003WL009358 Swaranjit Kaur 00415 SBIN0050966 1515 1515 Processed 10/11/2023 7263749612 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-063-001/19
(MAJRI SODIAN) 		2618003000NRG24200920230224670 20/09/2023 Charan Kaur 2618003WL009358 Charan Kaur 00415 SBIN0050966 1515 1515 Processed 10/11/2023 7263749616 MRS CHARAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-063-001/20
(MAJRI SODIAN) 		2618003000NRG24200920230224671 20/09/2023 Rajwinder Kaur 2618003WL009358 Rajwinder Kaur 00415 SBIN0050966 606 606 Processed 10/11/2023 7263749614 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-063-001/21
(MAJRI SODIAN) 		2618003000NRG24200920230224672 20/09/2023 Kulvir kaur 2618003WL009358 Kulvir kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749613 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-063-001/23
(MAJRI SODIAN) 		2618003000NRG24200920230224673 20/09/2023 Kiran Kaur 2618003WL009358 Kiran Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749609 KIRAN KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-063-001/27
(MAJRI SODIAN) 		2618003000NRG24200920230224674 20/09/2023 Mahinder Kaur 2618003WL009358 Mahinder Kaur 00415 SBIN0050966 1818 1818 Processed 09/11/2023 7263749617 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
293 SIRHIND PB-18-003-063-001/28
(MAJRI SODIAN) 		2618003000NRG24200920230224675 20/09/2023 Manjit Kaur 2618003WL009358 Manjit Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749618 MANJIT KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-063-001/31
(MAJRI SODIAN) 		2618003000NRG24200920230224677 20/09/2023 Charanjit kaur 2618003WL009358 Charanjit kaur 00415 SBIN0050966 2424 2424 Processed 10/11/2023 7263749619 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-063-001/35
(MAJRI SODIAN) 		2618003000NRG24200920230224678 20/09/2023 Baljeet Kaur 2618003WL009358 Baljeet Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749620 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-063-001/37
(MAJRI SODIAN) 		2618003000NRG24200920230224679 20/09/2023 Manpreet Kaur 2618003WL009358 Manpreet Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749723 MRS MANPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-063-001/5
(MAJRI SODIAN) 		2618003000NRG24200920230224681 20/09/2023 Nachhattar Kaur 2618003WL009358 Nachhattar Kaur 00415 SBIN0050966 1515 1515 Processed 10/11/2023 7263749610 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-063-001/7
(MAJRI SODIAN) 		2618003000NRG24200920230224684 20/09/2023 Sawarnjit Kaur 2618003WL009358 Sawarnjit Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749621 MRS SWARANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-064-001/10
(MADHO PUR) 		2618003000NRG24200920230225036 20/09/2023 Sukhpreet Kaur 2618003WL009369 Sukhpreet Kaur 00415 SBIN0050966 909 909 Processed 10/11/2023 7263749707 MRS SUKHPREET KAUR WO RUPINDER SINGH STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-064-001/101
(MADHO PUR) 		2618003000NRG24200920230225037 20/09/2023 Jaspal Kaur 2618003WL009369 Jaspal Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749597 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-064-001/102
(MADHO PUR) 		2618003000NRG24200920230225038 20/09/2023 Surjeet kaur 2618003WL009369 Surjeet kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749482 MISS SURJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-064-001/103
(MADHO PUR) 		2618003000NRG24200920230225039 20/09/2023 Baljinder Kaur 2618003WL009369 Baljinder Kaur 00415 SBIN0050966 1515 1515 Processed 10/11/2023 7263749605 MISS BALJINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-064-001/11
(MADHO PUR) 		2618003000NRG24200920230225044 20/09/2023 Surjit Kaur 2618003WL009369 Surjit Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749495 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-064-001/110
(MADHO PUR) 		2618003000NRG24200920230225045 20/09/2023 Gagandeep Kaur 2618003WL009369 Gagandeep Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749485 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-064-001/114
(MADHO PUR) 		2618003000NRG24200920230225048 20/09/2023 Manpreet Kaur 2618003WL009369 Manpreet Kaur 00415 SBIN0050966 2121 2121 Processed 09/11/2023 7263749523 MANPREET KAUR W/O KULDEEP KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
306 SIRHIND PB-18-003-064-001/118
(MADHO PUR) 		2618003000NRG24200920230225050 20/09/2023 Sangeeta Devi 2618003WL009369 Sangeeta Devi 00415 SBIN0050966 303 303 Processed 09/11/2023 7263749351 SANGEETA WO BHOGINDER SHARMA PUNJAB NATIONAL BANK(508568)
307 SIRHIND PB-18-003-064-001/119
(MADHO PUR) 		2618003000NRG24200920230225051 20/09/2023 Manjeet Kaur 2618003WL009369 Manjeet Kaur 00415 SBIN0050966 1515 1515 Processed 09/11/2023 7263749630 MANJITKAUR&KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
308 SIRHIND PB-18-003-064-001/120
(MADHO PUR) 		2618003000NRG24200920230225052 20/09/2023 Babli Kaur 2618003WL009369 Babli Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749526 MRS BABLI KAUR WO GUBAKSH SINGH STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-064-001/13
(MADHO PUR) 		2618003000NRG24200920230225053 20/09/2023 Shinder Kaur 2618003WL009369 Shinder Kaur 00415 SBIN0050966 1212 1212 Processed 10/11/2023 7263749601 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-064-001/14
(MADHO PUR) 		2618003000NRG24200920230225054 20/09/2023 Karmjeet Kaur 2618003WL009369 Karmjeet Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749590 MISS KARAMJEET SINGH STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG24200920230225055 20/09/2023 Ram Chand 2618003WL009369 Ram Chand 00415 SBIN0050966 2121 2121 Rejected 09/11/2023 7263749697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 SIRHIND PB-18-003-064-001/16
(MADHO PUR) 		2618003000NRG24200920230225056 20/09/2023 Mukhtyar Kaur 2618003WL009369 Mukhtyar Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749622 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-064-001/18
(MADHO PUR) 		2618003000NRG24200920230225057 20/09/2023 Sukhwinder Kaur 2618003WL009369 Sukhwinder Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749528 MISS SUKWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-064-001/20
(MADHO PUR) 		2618003000NRG24200920230225058 20/09/2023 Balwinder Kaur 2618003WL009369 Balwinder Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749579 MRS BALWINDER KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-064-001/22
(MADHO PUR) 		2618003000NRG24200920230225059 20/09/2023 Paramjeet Kaur 2618003WL009369 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749598 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-064-001/23
(MADHO PUR) 		2618003000NRG24200920230225060 20/09/2023 Karnail Kaur 2618003WL009369 Karnail Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749674 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-064-001/24
(MADHO PUR) 		2618003000NRG24200920230225061 20/09/2023 Swarna Begam 2618003WL009369 Swarna Begam 00415 SBIN0050966 2121 2121 Processed 09/11/2023 7263749589 Ms. Swarn Begam INDIAN BANK(607105)
318 SIRHIND PB-18-003-064-001/26
(MADHO PUR) 		2618003000NRG24200920230225062 20/09/2023 Paramjeet Kaur 2618003WL009369 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749585 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-064-001/3
(MADHO PUR) 		2618003000NRG24200920230225063 20/09/2023 Daljit Kaur 2618003WL009369 Daljit Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749578 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-064-001/30
(MADHO PUR) 		2618003000NRG24200920230225064 20/09/2023 Baljit Kaur 2618003WL009369 Baljit Kaur 00415 SBIN0050966 2121 2121 Processed 09/11/2023 7263749653 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
321 SIRHIND PB-18-003-064-001/32
(MADHO PUR) 		2618003000NRG24200920230225066 20/09/2023 Jasvir Kaur 2618003WL009369 Jasvir Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749533 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-064-001/34
(MADHO PUR) 		2618003000NRG24200920230225067 20/09/2023 Swaran Kaur 2618003WL009369 Swaran Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749591 MRS SAWRN KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-064-001/35
(MADHO PUR) 		2618003000NRG24200920230225068 20/09/2023 Sukhwinder Kaur 2618003WL009369 Sukhwinder Kaur 00415 SBIN0050966 2121 2121 Processed 09/11/2023 7263749595 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
324 SIRHIND PB-18-003-064-001/39
(MADHO PUR) 		2618003000NRG24200920230225069 20/09/2023 Harjit kaur 2618003WL009369 Harjit kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749580 MRS HARJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-064-001/42
(MADHO PUR) 		2618003000NRG24200920230225070 20/09/2023 Bhago 2618003WL009369 Bhago 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749538 MRS BHAGO STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-064-001/43
(MADHO PUR) 		2618003000NRG24200920230225071 20/09/2023 Balwinder Kaur 2618003WL009369 Balwinder Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749576 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-064-001/54
(MADHO PUR) 		2618003000NRG24200920230225075 20/09/2023 Manjit Kaur 2618003WL009369 Manjit Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749577 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-064-001/55
(MADHO PUR) 		2618003000NRG24200920230225076 20/09/2023 Jasvir Kaur 2618003WL009369 Jasvir Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749571 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-064-001/58
(MADHO PUR) 		2618003000NRG24200920230225078 20/09/2023 Manjit Kaur 2618003WL009369 Manjit Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749584 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-064-001/65
(MADHO PUR) 		2618003000NRG24200920230225079 20/09/2023 piari kaur 2618003WL009369 piari kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749594 MRS PIARI KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-064-001/66
(MADHO PUR) 		2618003000NRG24200920230225080 20/09/2023 Ranvir kaur 2618003WL009369 Ranvir kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749596 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-064-001/69
(MADHO PUR) 		2618003000NRG24200920230225081 20/09/2023 Charanjeet Kaur 2618003WL009369 Charanjeet Kaur 00415 SBIN0050966 1515 1515 Processed 09/11/2023 7263749623 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
333 SIRHIND PB-18-003-064-001/7
(MADHO PUR) 		2618003000NRG24200920230225082 20/09/2023 Surinder Kaur 2618003WL009369 Surinder Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749586 MRS SURINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-064-001/72
(MADHO PUR) 		2618003000NRG24200920230225083 20/09/2023 Gurmeet Kaur 2618003WL009369 Gurmeet Kaur 00415 SBIN0050966 1212 1212 Processed 09/11/2023 7263749708 Mrs. GURMEET KAUR INDIAN BANK(607105)
335 SIRHIND PB-18-003-064-001/75
(MADHO PUR) 		2618003000NRG24200920230225084 20/09/2023 Baljeet Kaur 2618003WL009369 Baljeet Kaur 00415 SBIN0050966 2121 2121 Processed 09/11/2023 7263749481 Mrs. BALJIT KAUR INDIAN BANK(607105)
336 SIRHIND PB-18-003-064-001/77
(MADHO PUR) 		2618003000NRG24200920230225085 20/09/2023 Amarjeet Kaur 2618003WL009369 Amarjeet Kaur 00415 SBIN0050966 2121 2121 Processed 09/11/2023 7263749706 Mrs. Amarjit Kaur INDIAN BANK(607105)
337 SIRHIND PB-18-003-064-001/80
(MADHO PUR) 		2618003000NRG24200920230225086 20/09/2023 Pal Kaur 2618003WL009369 Pal Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749726 MRS PAL KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24200920230225087 20/09/2023 manjeet kaur 2618003WL009369 manjeet kaur 00415 SBIN0050966 909 909 Processed 10/11/2023 7263749587 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-064-001/85
(MADHO PUR) 		2618003000NRG24200920230225088 20/09/2023 Paramjit Kaur 2618003WL009369 Paramjit Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749716 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-064-001/86
(MADHO PUR) 		2618003000NRG24200920230225089 20/09/2023 Babli 2618003WL009369 Babli 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749709 MISS BABLI DO GURJANT SINGH STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-064-001/87
(MADHO PUR) 		2618003000NRG24200920230225090 20/09/2023 Surinder Kaur 2618003WL009369 Surinder Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749539 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-064-001/88
(MADHO PUR) 		2618003000NRG24200920230225091 20/09/2023 Sunita Kaur 2618003WL009369 Sunita Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749710 MRS SUNITA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-064-001/9
(MADHO PUR) 		2618003000NRG24200920230225092 20/09/2023 Karnail Kaur 2618003WL009369 Karnail Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749624 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-064-001/92
(MADHO PUR) 		2618003000NRG24200920230225094 20/09/2023 Jaswinder Kaur 2618003WL009369 Jaswinder Kaur 00415 SBIN0050966 1515 1515 Processed 10/11/2023 7263749350 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-064-001/94
(MADHO PUR) 		2618003000NRG24200920230225095 20/09/2023 Surinder Kaur 2618003WL009369 Surinder Kaur 00415 SBIN0050966 1212 1212 Processed 10/11/2023 7263749473 MRS SURINDER KAUR WO SUKHPINDER SINGH STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-064-001/96
(MADHO PUR) 		2618003000NRG24200920230225097 20/09/2023 Narinder Kaur 2618003WL009369 Narinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749484 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-064-001/98
(MADHO PUR) 		2618003000NRG24200920230225099 20/09/2023 Baljinder Kaur 2618003WL009369 Baljinder Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749483 MRS BALJINDER KAUR WO DHARAMPAL STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-066-001/10
(NABBI PUR) 		2618003000NRG24200920230224862 20/09/2023 Kuldeep Kaur 2618003WL009362 Kuldeep Kaur 00415 SBIN0050966 2121 2121 Processed 10/11/2023 7263749655 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-066-001/133
(NABBI PUR) 		2618003000NRG24200920230224875 20/09/2023 Bansi Kaur 2618003WL009362 Bansi Kaur 00415 SBIN0050966 1818 1818 Processed 10/11/2023 7263749715 MRS BANSI KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-066-001/135
(NABBI PUR) 		2618003000NRG24200920230224876 20/09/2023 baljeet singh 2618003WL009362 baljeet singh 00415 SBIN0050966 2121 2121 Processed 09/11/2023 7263749467 Mr. BALJEET SINGH CENTRAL BANK OF INDIA(607115)
351 SIRHIND PB-18-003-066-001/46
(NABBI PUR) 		2618003000NRG24200920230224908 20/09/2023 Jarnail Singh 2618003WL009362 Jarnail Singh 00415 SBIN0050966 2121 2121 Processed 09/11/2023 7263749574 JARNAIL SINGH S/O RAKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 142107 142107
352 SIRHIND PB-18-003-022-001/105
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224940 20/09/2023 binder kaur 2618003WL009363 binder kaur 00415 SBIN0051269 1515 1515 Processed 10/11/2023 7263749721 MRS BINDER KAUR STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-022-001/106
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224941 20/09/2023 manjit kaur 2618003WL009363 manjit kaur 00415 SBIN0051269 1515 1515 Processed 10/11/2023 7263749724 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-022-001/125
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224947 20/09/2023 Ravinder Kaur 2618003WL009363 Ravinder Kaur 00415 SBIN0051269 1818 1818 Rejected 09/11/2023 7263749478 Aadhaar Number not Mapped to Account Number
355 SIRHIND PB-18-003-022-001/136
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224948 20/09/2023 KamalJeet Kaur 2618003WL009363 KamalJeet Kaur 00415 SBIN0051269 909 909 Processed 10/11/2023 7263749522 MS KAMALJEET KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-022-001/36
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224958 20/09/2023 Paramjit Kaur 2618003WL009363 Paramjit Kaur 00415 SBIN0051269 909 909 Processed 10/11/2023 7263749514 PARAMJIT KAUR W/O KULVER SINGH PUNJAB & SIND BANK(607087)
357 SIRHIND PB-18-003-022-001/45
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224964 20/09/2023 Gurmail Kaur 2618003WL009363 Gurmail Kaur 00415 SBIN0051269 909 909 Processed 10/11/2023 7263749695 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-022-001/64
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224972 20/09/2023 Sarbjit Kaur 2618003WL009363 Sarbjit Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749516 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-066-001/8
(NABBI PUR) 		2618003000NRG24200920230224925 20/09/2023 Karamjit Kaur 2618003WL009362 Karamjit Kaur 00415 SBIN0051269 2121 2121 Processed 10/11/2023 7263749407 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-067-001/10
(NOU LAKHA) 		2618003000NRG24200920230224687 20/09/2023 kulwinder kaur 2618003WL009359 kulwinder kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749581 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-067-001/100
(NOU LAKHA) 		2618003000NRG24200920230224688 20/09/2023 Raj Rani 2618003WL009359 Raj Rani 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749588 MRS RAJ RANI STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-067-001/112
(NOU LAKHA) 		2618003000NRG24200920230224690 20/09/2023 Gurbakesh Kaur 2618003WL009359 Gurbakesh Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749692 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-067-001/114
(NOU LAKHA) 		2618003000NRG24200920230224691 20/09/2023 Sukhwinder Kaur 2618003WL009359 Sukhwinder Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749592 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-067-001/115
(NOU LAKHA) 		2618003000NRG24200920230224692 20/09/2023 Bhajan Kaur 2618003WL009359 Bhajan Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749593 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-067-001/116
(NOU LAKHA) 		2618003000NRG24200920230224693 20/09/2023 Simranjeet Kaur 2618003WL009359 Simranjeet Kaur 00415 SBIN0051269 1212 1212 Processed 10/11/2023 7263749469 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-067-001/117
(NOU LAKHA) 		2618003000NRG24200920230224694 20/09/2023 Sinder Kaur 2618003WL009359 Sinder Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749607 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-067-001/12
(NOU LAKHA) 		2618003000NRG24200920230224695 20/09/2023 karamjit kaur 2618003WL009359 karamjit kaur 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263749543 KARAMJT KAUR W/O DHARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 SIRHIND PB-18-003-067-001/122
(NOU LAKHA) 		2618003000NRG24200920230224697 20/09/2023 Sukhwinder Kaur 2618003WL009359 Sukhwinder Kaur 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263749600 SUKHWINDER KAUR W/O RAVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
369 SIRHIND PB-18-003-067-001/127
(NOU LAKHA) 		2618003000NRG24200920230224698 20/09/2023 Sohanjit Kaur 2618003WL009359 Sohanjit Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749475 MRS SOHANJEET KAUR STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-067-001/13
(NOU LAKHA) 		2618003000NRG24200920230224699 20/09/2023 balvir kaur 2618003WL009359 balvir kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749564 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-067-001/15
(NOU LAKHA) 		2618003000NRG24200920230224703 20/09/2023 paramjit kaur 2618003WL009359 paramjit kaur 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263749556 PARAMJIT KAUR W/O MALKEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
372 SIRHIND PB-18-003-067-001/150
(NOU LAKHA) 		2618003000NRG24200920230224704 20/09/2023 Karamjit Kaur 2618003WL009359 Karamjit Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749602 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-067-001/152
(NOU LAKHA) 		2618003000NRG24200920230224705 20/09/2023 Baljit kaur 2618003WL009359 Baljit kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749529 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-067-001/158
(NOU LAKHA) 		2618003000NRG24200920230224707 20/09/2023 Ram Piari 2618003WL009359 Ram Piari 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749701 MRS RAM PIARI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-067-001/165
(NOU LAKHA) 		2618003000NRG24200920230224711 20/09/2023 Manchand Kumar 2618003WL009359 Manchand Kumar 00415 SBIN0051269 1515 1515 Processed 10/11/2023 7263749537 MR MAN CHAND KUMAR STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-067-001/168
(NOU LAKHA) 		2618003000NRG24200920230224712 20/09/2023 Parveen 2618003WL009359 Parveen 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263749599 PARVEEN W/O BALWINDER KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
377 SIRHIND PB-18-003-067-001/169
(NOU LAKHA) 		2618003000NRG24200920230224713 20/09/2023 Ranjit Kaur 2618003WL009359 Ranjit Kaur 00415 SBIN0051269 1515 1515 Processed 10/11/2023 7263749530 MR RANJIT KAUR STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-067-001/172
(NOU LAKHA) 		2618003000NRG24200920230224715 20/09/2023 Harmesh Kaur 2618003WL009359 Harmesh Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749477 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-067-001/175
(NOU LAKHA) 		2618003000NRG24200920230224717 20/09/2023 Bhagshali Devi 2618003WL009359 Bhagshali Devi 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749474 MRS BHAGSHALI DEVI STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-067-001/176
(NOU LAKHA) 		2618003000NRG24200920230224718 20/09/2023 Nagina 2618003WL009359 Nagina 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749722 MRS NAGINA STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-067-001/18
(NOU LAKHA) 		2618003000NRG24200920230224719 20/09/2023 GURMEET KAUR 2618003WL009359 GURMEET KAUR 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749566 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-067-001/197
(NOU LAKHA) 		2618003000NRG24200920230224722 20/09/2023 Gamdeen 2618003WL009359 Gamdeen 00415 SBIN0051269 1515 1515 Processed 09/11/2023 7263749519 GAMDEEN S/OROSHAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
383 SIRHIND PB-18-003-067-001/20
(NOU LAKHA) 		2618003000NRG24200920230224724 20/09/2023 baljit kaur 2618003WL009359 baljit kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749548 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-067-001/202
(NOU LAKHA) 		2618003000NRG24200920230224726 20/09/2023 Babli 2618003WL009359 Babli 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749515 BABLI KAUR W/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
385 SIRHIND PB-18-003-067-001/21
(NOU LAKHA) 		2618003000NRG24200920230224730 20/09/2023 swaran kaur 2618003WL009359 swaran kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749554 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-067-001/23
(NOU LAKHA) 		2618003000NRG24200920230224731 20/09/2023 hardeep kaur 2618003WL009359 hardeep kaur 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263749547 HARDEEP KAUR W/O BEANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
387 SIRHIND PB-18-003-067-001/24
(NOU LAKHA) 		2618003000NRG24200920230224732 20/09/2023 jaspal kaur 2618003WL009359 jaspal kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749650 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-067-001/25
(NOU LAKHA) 		2618003000NRG24200920230224733 20/09/2023 GURJIT KAUR 2618003WL009359 GURJIT KAUR 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263749553 GURJEET KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 SIRHIND PB-18-003-067-001/26
(NOU LAKHA) 		2618003000NRG24200920230224734 20/09/2023 daljit kaur 2618003WL009359 daljit kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749572 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-067-001/28
(NOU LAKHA) 		2618003000NRG24200920230224735 20/09/2023 Sarbjit Kaur 2618003WL009359 Sarbjit Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749569 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-067-001/29
(NOU LAKHA) 		2618003000NRG24200920230224737 20/09/2023 charn singh 2618003WL009359 charn singh 00415 SBIN0051269 606 606 Processed 10/11/2023 7263749693 MR CHARAN SINGH STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-067-001/30
(NOU LAKHA) 		2618003000NRG24200920230224738 20/09/2023 gurjant kaur 2618003WL009359 gurjant kaur 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263749550 GURJANT KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
393 SIRHIND PB-18-003-067-001/31
(NOU LAKHA) 		2618003000NRG24200920230224739 20/09/2023 paramjit kaur 2618003WL009359 paramjit kaur 00415 SBIN0051269 909 909 Processed 09/11/2023 7263749549 PARAMJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
394 SIRHIND PB-18-003-067-001/35
(NOU LAKHA) 		2618003000NRG24200920230224740 20/09/2023 davinder kaur 2618003WL009359 davinder kaur 00415 SBIN0051269 1515 1515 Processed 10/11/2023 7263749562 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-067-001/38
(NOU LAKHA) 		2618003000NRG24200920230224741 20/09/2023 parmjit kaur 2618003WL009359 parmjit kaur 00415 SBIN0051269 1515 1515 Processed 10/11/2023 7263749462 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-067-001/40
(NOU LAKHA) 		2618003000NRG24200920230224743 20/09/2023 sukhdev singh 2618003WL009359 sukhdev singh 00415 SBIN0051269 1212 1212 Processed 10/11/2023 7263749700 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-067-001/41
(NOU LAKHA) 		2618003000NRG24200920230224744 20/09/2023 kulwinder kaur 2618003WL009359 kulwinder kaur 00415 SBIN0051269 1212 1212 Processed 10/11/2023 7263749673 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-067-001/42
(NOU LAKHA) 		2618003000NRG24200920230224745 20/09/2023 kulwinder kaur 2618003WL009359 kulwinder kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749555 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-067-001/49
(NOU LAKHA) 		2618003000NRG24200920230224746 20/09/2023 Parmjeet Kaur 2618003WL009359 Parmjeet Kaur 00415 SBIN0051269 1515 1515 Processed 10/11/2023 7263749398 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-067-001/52
(NOU LAKHA) 		2618003000NRG24200920230224747 20/09/2023 nachattar kaur 2618003WL009359 nachattar kaur 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263749570 NACHATTAR KAUR W/O RAGBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
401 SIRHIND PB-18-003-067-001/53
(NOU LAKHA) 		2618003000NRG24200920230224748 20/09/2023 Surjit kaur 2618003WL009359 Surjit kaur 00415 SBIN0051269 1515 1515 Processed 09/11/2023 7263749568 SURJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
402 SIRHIND PB-18-003-067-001/56
(NOU LAKHA) 		2618003000NRG24200920230224749 20/09/2023 Pyar kaur 2618003WL009359 Pyar kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749694 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-067-001/59
(NOU LAKHA) 		2618003000NRG24200920230224750 20/09/2023 lajwanti 2618003WL009359 lajwanti 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749531 MRS LAJWANTI KAUR STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-067-001/60
(NOU LAKHA) 		2618003000NRG24200920230224751 20/09/2023 Chaju khan 2618003WL009359 Chaju khan 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263749458 CHHAJU KHAN S/O IDU KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
405 SIRHIND PB-18-003-067-001/61
(NOU LAKHA) 		2618003000NRG24200920230224752 20/09/2023 Balvir Singh 2618003WL009359 Balvir Singh 00415 SBIN0051269 1212 1212 Processed 10/11/2023 7263749535 MR BALVIR SINGH STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-067-001/63
(NOU LAKHA) 		2618003000NRG24200920230224753 20/09/2023 Jaswant kaur 2618003WL009359 Jaswant kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749565 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-067-001/64
(NOU LAKHA) 		2618003000NRG24200920230224754 20/09/2023 Rajinder Singh 2618003WL009359 Rajinder Singh 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749457 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-067-001/65
(NOU LAKHA) 		2618003000NRG24200920230224755 20/09/2023 Kuldeep singh 2618003WL009359 Kuldeep singh 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749563 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-067-001/66
(NOU LAKHA) 		2618003000NRG24200920230224756 20/09/2023 Kamlesh kaur 2618003WL009359 Kamlesh kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749551 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-067-001/67
(NOU LAKHA) 		2618003000NRG24200920230224757 20/09/2023 Bhago 2618003WL009359 Bhago 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749463 MRS BHAGO STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-067-001/68
(NOU LAKHA) 		2618003000NRG24200920230224758 20/09/2023 Salma begam 2618003WL009359 Salma begam 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263749557 SALMA BEGAM W/O SADEEK MOHAMMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
412 SIRHIND PB-18-003-067-001/69
(NOU LAKHA) 		2618003000NRG24200920230224759 20/09/2023 Reema rani 2618003WL009359 Reema rani 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749552 MRS REEMA RANI STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-067-001/75
(NOU LAKHA) 		2618003000NRG24200920230224760 20/09/2023 Harwinder Kaur 2618003WL009359 Harwinder Kaur 00415 SBIN0051269 1515 1515 Processed 10/11/2023 7263749573 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-067-001/78
(NOU LAKHA) 		2618003000NRG24200920230224762 20/09/2023 Baljinder Kaur 2618003WL009359 Baljinder Kaur 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263749560 BALJINDER KAUR W/O NIRBHAI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
415 SIRHIND PB-18-003-067-001/8
(NOU LAKHA) 		2618003000NRG24200920230224763 20/09/2023 manjit kaur 2618003WL009359 manjit kaur 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263749583 MANJIT KAUR W/O SINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
416 SIRHIND PB-18-003-067-001/81
(NOU LAKHA) 		2618003000NRG24200920230224764 20/09/2023 Rajinder Kaur 2618003WL009359 Rajinder Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749603 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
417 SIRHIND PB-18-003-067-001/83
(NOU LAKHA) 		2618003000NRG24200920230224765 20/09/2023 Choti 2618003WL009359 Choti 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749559 MRS CHOTTI CHHOTI STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-067-001/84
(NOU LAKHA) 		2618003000NRG24200920230224766 20/09/2023 Harpreet Kaur 2618003WL009359 Harpreet Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749561 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-067-001/86
(NOU LAKHA) 		2618003000NRG24200920230224767 20/09/2023 Harbans Kaur 2618003WL009359 Harbans Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749604 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
420 SIRHIND PB-18-003-067-001/88
(NOU LAKHA) 		2618003000NRG24200920230224768 20/09/2023 Harwinder Kaur 2618003WL009359 Harwinder Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749558 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-067-001/9
(NOU LAKHA) 		2618003000NRG24200920230224769 20/09/2023 karnail kaur 2618003WL009359 karnail kaur 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263749567 KARNAIL KAUR W/O DHANNA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
422 SIRHIND PB-18-003-067-001/92
(NOU LAKHA) 		2618003000NRG24200920230224770 20/09/2023 Parmjit Kaur 2618003WL009359 Parmjit Kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749606 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
423 SIRHIND PB-18-003-067-001/94
(NOU LAKHA) 		2618003000NRG24200920230224771 20/09/2023 Simranjeet kaur 2618003WL009359 Simranjeet kaur 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749696 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-067-001/98
(NOU LAKHA) 		2618003000NRG24200920230224772 20/09/2023 Lajwanti 2618003WL009359 Lajwanti 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7263749582 MRS LAJWANTI STATE BANK OF INDIA(508548)
SubTotal 122715 122715
425 SIRHIND PB-18-003-056-001/19
(MULAN PUR KALAN) 		2618003000NRG24200920230224833 20/09/2023 Baljinder Kaur 2618003WL009361 Baljinder Kaur 00415 SBIN0051510 2121 2121 Processed 09/11/2023 7263749661 BALJINDER KAUR HDFC BANK LTD(607152)
426 SIRHIND PB-18-003-056-001/54
(MULAN PUR KALAN) 		2618003000NRG24200920230224854 20/09/2023 Chhinder 2618003WL009361 Chhinder 00415 SBIN0051510 1818 1818 Processed 10/11/2023 7263749517 MRS CHHINDER STATE BANK OF INDIA(508548)
SubTotal 3939 3939
427 SIRHIND PB-18-003-033-001/192
(HARBANSPUR) 		2618003000NRG24200920230224803 20/09/2023 Manpreet Kaur 2618003WL009360 Manpreet Kaur 00462 UCBA0002990 2121 2121 Processed 09/11/2023 7263749406 MANPREET SINGH UCO BANK(607066)
SubTotal 2121 2121
428 SIRHIND PB-18-003-033-001/176
(HARBANSPUR) 		2618003000NRG24200920230224801 20/09/2023 Reeta Mashih 2618003WL009360 Reeta Mashih 00468 UBIN0538914 2121 2121 Processed 09/11/2023 7263749520 REETA MASIH WO BINDER MASIH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2121 2121
429 SIRHIND PB-18-003-016-001/83
(BHATT MAJRA) 		2618003000NRG24200920230224992 20/09/2023 Sukhbir Kaur 2618003WL009365 Sukhbir Kaur 00468 UBIN0560405 1818 1818 Processed 10/11/2023 7263749399 MISS KAMALPREET KAUR M UGS SUKHBIR KAUR STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-033-001/142
(HARBANSPUR) 		2618003000NRG24200920230224790 20/09/2023 Ranvir Kaur 2618003WL009360 Ranvir Kaur 00468 UBIN0560405 1212 1212 Processed 09/11/2023 7263749632 RANVIR KAUR WO MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3030 3030
431 SIRHIND PB-18-003-022-001/89
(NARIANPURA/CHOURWALA) 		2618003000NRG24200920230224982 20/09/2023 Ranjeet Singh 2618003WL009363 Ranjeet Singh 00468 UBIN0917729 1818 1818 Processed 10/11/2023 7263749452 RAJVEER KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
432 SIRHIND PB-18-003-067-001/186
(NOU LAKHA) 		2618003000NRG24200920230224720 20/09/2023 Gurjeet kaur 2618003WL009359 Gurjeet kaur 00555 YESB0000891 1818 1818 Processed 09/11/2023 7263749317 GURJEET KAUR W O JAS BANK OF BARODA(606985)
SubTotal 1818 1818
Total 769620 769620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_200923APB_FTO_54221 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 6969
2 SIRHIND PB2618003_200923APB_FTO_54221 Bank of India BKID0006585 FATEHGARH SAHIB 101202
3 SIRHIND PB2618003_200923APB_FTO_54221 Bank of India BKID0006589 ZIRAKPUR 2121
4 SIRHIND PB2618003_200923APB_FTO_54221 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 909
5 SIRHIND PB2618003_200923APB_FTO_54221 Canara Bank CNRB0001087 PATIALA MAIN 1818
6 SIRHIND PB2618003_200923APB_FTO_54221 Central Bank Of India CBIN0284680 Sirhind (4680) 9999
7 SIRHIND PB2618003_200923APB_FTO_54221 District Central Cooperative Bank UTIB0SFGH01 Sonda 12726
8 SIRHIND PB2618003_200923APB_FTO_54221 HDFC HDFC0003147 BHAMARSI 39390
9 SIRHIND PB2618003_200923APB_FTO_54221 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 909
10 SIRHIND PB2618003_200923APB_FTO_54221 Indian Bank IDIB000F512 Fatehgarh Sahib 1818
11 SIRHIND PB2618003_200923APB_FTO_54221 Indian Bank IDIB000M204 MANDI GOBINDGARH 2121
12 SIRHIND PB2618003_200923APB_FTO_54221 Indian Bank IDIB000S251 Sirhind 8181
13 SIRHIND PB2618003_200923APB_FTO_54221 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 9999
14 SIRHIND PB2618003_200923APB_FTO_54221 JK Bank JAKA0GOBIND GOBINDGARH 2121
15 SIRHIND PB2618003_200923APB_FTO_54221 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 5757
16 SIRHIND PB2618003_200923APB_FTO_54221 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 5151
17 SIRHIND PB2618003_200923APB_FTO_54221 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1818
18 SIRHIND PB2618003_200923APB_FTO_54221 Punjab & Sind Bank PSIB0000454 Kharoura 59085
19 SIRHIND PB2618003_200923APB_FTO_54221 Punjab & Sind Bank PSIB0021305 Sirhind 6060
20 SIRHIND PB2618003_200923APB_FTO_54221 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 3939
21 SIRHIND PB2618003_200923APB_FTO_54221 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1818
22 SIRHIND PB2618003_200923APB_FTO_54221 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
23 SIRHIND PB2618003_200923APB_FTO_54221 Punjab National Bank PUNB0019100 GOBINDGARH 2424
24 SIRHIND PB2618003_200923APB_FTO_54221 Punjab National Bank PUNB0042800 SIRHIND MANDI 7575
25 SIRHIND PB2618003_200923APB_FTO_54221 Punjab National Bank PUNB0045310 Sirhind 12120
26 SIRHIND PB2618003_200923APB_FTO_54221 Punjab National Bank PUNB0053310 Mandi Gobindgarh 909
27 SIRHIND PB2618003_200923APB_FTO_54221 Punjab National Bank PUNB0354000 RAILWAY ROAD 112413
28 SIRHIND PB2618003_200923APB_FTO_54221 Punjab National Bank PUNB0524810 Mandi Gobind Garh 6666
29 SIRHIND PB2618003_200923APB_FTO_54221 State Bank of India SBIN0005102 SIRHIND 6060
30 SIRHIND PB2618003_200923APB_FTO_54221 State Bank of India SBIN0050087 SIRHIND MANDI 26361
31 SIRHIND PB2618003_200923APB_FTO_54221 State Bank of India SBIN0050137 CHANARTHAL KALAN 5454
32 SIRHIND PB2618003_200923APB_FTO_54221 State Bank of India SBIN0050402 JAKHWALI 23331
33 SIRHIND PB2618003_200923APB_FTO_54221 State Bank of India SBIN0050591 FATEHGARH SAHIB 909
34 SIRHIND PB2618003_200923APB_FTO_54221 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 142107
35 SIRHIND PB2618003_200923APB_FTO_54221 State Bank of India SBIN0051269 ROORKEE 122715
36 SIRHIND PB2618003_200923APB_FTO_54221 State Bank of India SBIN0051510 SOUNDHA 3939
37 SIRHIND PB2618003_200923APB_FTO_54221 UCO Bank UCBA0002990 Sirhind 2121
38 SIRHIND PB2618003_200923APB_FTO_54221 Union Bank of India UBIN0538914 GOBINDGARH MANDI 2121
39 SIRHIND PB2618003_200923APB_FTO_54221 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3030
40 SIRHIND PB2618003_200923APB_FTO_54221 Union Bank of India UBIN0917729 SIRHIND 1818
41 SIRHIND PB2618003_200923APB_FTO_54221 Yes Bank Ltd. YESB0000891 SIRHIND PUNJAB 1818

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