Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:43 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_141123APB_FTO_68476
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-18-003-066-001/176
(NABBI PUR) 		2618003000NRG24141120230294029 14/11/2023 Manjeet Kaur 2618003WL011846 Manjeet Kaur 00045 BARB0SIRHIN 1515 1515 Processed 01/01/2024 8991666566 MANJEET KAUR WO DALW BANK OF BARODA(606985)
2 SIRHIND PB-18-003-066-001/86
(NABBI PUR) 		2618003000NRG24141120230294066 14/11/2023 Sunita Rani 2618003WL011846 Sunita Rani 00045 BARB0SIRHIN 1515 1515 Processed 01/01/2024 8991666567 SUNITA RANI BANK OF BARODA(606985)
SubTotal 3030 3030
3 SIRHIND PB-18-003-008-001/10
(BARKATPUR) 		2618003000NRG24141120230293798 14/11/2023 Malkit Kaur 2618003WL011839 Malkit Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666759 MALKIT KAUR W/O SH. SURINDER SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-008-001/11
(BARKATPUR) 		2618003000NRG24141120230293799 14/11/2023 Krishna Devi 2618003WL011839 Krishna Devi 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666753 KRISHNA UNION BANK OF INDIA(508500)
5 SIRHIND PB-18-003-008-001/13
(BARKATPUR) 		2618003000NRG24141120230293800 14/11/2023 Parminder Kaur 2618003WL011839 Parminder Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666794 PARMINDER KAUR WO SUKHPREET SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-008-001/15
(BARKATPUR) 		2618003000NRG24141120230293802 14/11/2023 Balvir Kaur 2618003WL011839 Balvir Kaur 00048 BKID0006585 909 909 Processed 01/01/2024 8991666774 BALVIR KAUR W/O SH. PARKASH SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-008-001/17
(BARKATPUR) 		2618003000NRG24141120230293803 14/11/2023 Manjit Kaur 2618003WL011839 Manjit Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666808 MANJIT KAUR UNION BANK OF INDIA(508500)
8 SIRHIND PB-18-003-008-001/18
(BARKATPUR) 		2618003000NRG24141120230293804 14/11/2023 Kamaljit Kaur 2618003WL011839 Kamaljit Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666752 KAMALJIT KAUR UNION BANK OF INDIA(508500)
9 SIRHIND PB-18-003-008-001/32
(BARKATPUR) 		2618003000NRG24141120230293808 14/11/2023 Usha Rani 2618003WL011839 Usha Rani 00048 BKID0006585 303 303 Processed 01/01/2024 8991666758 USHA RANI UNION BANK OF INDIA(508500)
10 SIRHIND PB-18-003-008-001/41
(BARKATPUR) 		2618003000NRG24141120230293809 14/11/2023 Parvinder Kaur 2618003WL011839 Parvinder Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666762 PARWINDER KAUR W/O SH. HARMANJIT SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-008-001/42
(BARKATPUR) 		2618003000NRG24141120230293810 14/11/2023 Kiranpal Kaur 2618003WL011839 Kiranpal Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666754 KIRNPAL KAUR UNION BANK OF INDIA(508500)
12 SIRHIND PB-18-003-008-001/46
(BARKATPUR) 		2618003000NRG24141120230293811 14/11/2023 Baljinder Kaur 2618003WL011839 Baljinder Kaur 00048 BKID0006585 909 909 Processed 01/01/2024 8991666751 BALJINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-008-001/49
(BARKATPUR) 		2618003000NRG24141120230293812 14/11/2023 Sukhwinder Kaur 2618003WL011839 Sukhwinder Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666497 SUKHWINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-008-001/5
(BARKATPUR) 		2618003000NRG24141120230293813 14/11/2023 Promila Kumari 2618003WL011839 Promila Kumari 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666787 PROMILA UNION BANK OF INDIA(508500)
15 SIRHIND PB-18-003-008-001/52
(BARKATPUR) 		2618003000NRG24141120230293814 14/11/2023 Surjit Kaur 2618003WL011839 Surjit Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666757 SURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-008-001/62
(BARKATPUR) 		2618003000NRG24141120230293815 14/11/2023 Raunk Singh 2618003WL011839 Raunk Singh 00048 BKID0006585 606 606 Processed 01/01/2024 8991666809 ROUNAK SINGH S/O SH. PAT RAM BANK OF INDIA(508505)
17 SIRHIND PB-18-003-008-001/70
(BARKATPUR) 		2618003000NRG24141120230293820 14/11/2023 Varinder Singh 2618003WL011839 Varinder Singh 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666756 VARINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-008-001/71
(BARKATPUR) 		2618003000NRG24141120230293821 14/11/2023 Charanjit Kaur 2618003WL011839 Charanjit Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666755 CHARANJIT KAUR W/O SH. BALWINDER SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-008-001/75
(BARKATPUR) 		2618003000NRG24141120230293822 14/11/2023 Raj Rani 2618003WL011839 Raj Rani 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666788 RAJ RANI UNION BANK OF INDIA(508500)
20 SIRHIND PB-18-003-008-001/76
(BARKATPUR) 		2618003000NRG24141120230293823 14/11/2023 Joginder Kaur 2618003WL011839 Joginder Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666789 JOGINDER KAUR W/O SH. JAIPAL SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-008-001/80
(BARKATPUR) 		2618003000NRG24141120230293824 14/11/2023 Simranjit Kaur 2618003WL011839 Simranjit Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666499 SIMRANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-008-001/82
(BARKATPUR) 		2618003000NRG24141120230293826 14/11/2023 Paramjit Kaur 2618003WL011839 Paramjit Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666495 PARAMJIT KAUR UNION BANK OF INDIA(508500)
23 SIRHIND PB-18-003-008-001/84
(BARKATPUR) 		2618003000NRG24141120230293827 14/11/2023 Sandeep Kaur 2618003WL011839 Sandeep Kaur 00048 BKID0006585 909 909 Processed 01/01/2024 8991666791 MISS DEEPIKA M UG SANDEEP KAUR STATE BANK OF INDIA(508548)
24 SIRHIND PB-18-003-008-001/85
(BARKATPUR) 		2618003000NRG24141120230293828 14/11/2023 Manjeet Kaur 2618003WL011839 Manjeet Kaur 00048 BKID0006585 303 303 Processed 01/01/2024 8991666811 MANJEET KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-008-001/86
(BARKATPUR) 		2618003000NRG24141120230293829 14/11/2023 Sukhwinder Kaur 2618003WL011839 Sukhwinder Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666810 SUKHWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-008-001/89
(BARKATPUR) 		2618003000NRG24141120230293830 14/11/2023 Sarabjit Kaur 2618003WL011839 Sarabjit Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666496 SARABJIT KAUR UNION BANK OF INDIA(508500)
27 SIRHIND PB-18-003-019-001/110
(BUCHREY) 		2618003000NRG24141120230293771 14/11/2023 Harpreet Kaur 2618003WL011838 Harpreet Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666796 HARPRIT KAUR UNION BANK OF INDIA(508500)
28 SIRHIND PB-18-003-019-001/16
(BUCHREY) 		2618003000NRG24141120230293774 14/11/2023 Paramjit Kaur 2618003WL011838 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666804 BPARAM JIT KAUR W/O GIAN SINGH UNION BANK OF INDIA(508500)
29 SIRHIND PB-18-003-019-001/172
(BUCHREY) 		2618003000NRG24141120230293775 14/11/2023 Baljinder Kaur 2618003WL011838 Baljinder Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 8991666793 BALJINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-019-001/24
(BUCHREY) 		2618003000NRG24141120230293778 14/11/2023 lakhvir kaur 2618003WL011838 lakhvir kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 8991666803 LAKHVIR KAUR WO JASVIR SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-019-001/31
(BUCHREY) 		2618003000NRG24141120230293779 14/11/2023 Nachattar Kaur 2618003WL011838 Nachattar Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666807 NACHHATTAR KAUR WO JASWANT SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-019-001/32
(BUCHREY) 		2618003000NRG24141120230293780 14/11/2023 Sukhpal Kaur 2618003WL011838 Sukhpal Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 8991666801 SUKHPAL KAUR WO KESAR SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-019-001/41
(BUCHREY) 		2618003000NRG24141120230293783 14/11/2023 Joginder Singh 2618003WL011838 Joginder Singh 00048 BKID0006585 1818 1818 Processed 01/01/2024 8991666749 JAGINDER SINGH S/O KIRPA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 SIRHIND PB-18-003-019-001/52
(BUCHREY) 		2618003000NRG24141120230293788 14/11/2023 Ram Partap 2618003WL011838 Ram Partap 00048 BKID0006585 1818 1818 Processed 01/01/2024 8991666799 RAM PARTAP SO MNGU BANK OF INDIA(508505)
35 SIRHIND PB-18-003-019-001/52
(BUCHREY) 		2618003000NRG24141120230293789 14/11/2023 Surjit Kaur 2618003WL011838 Surjit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 8991666800 JITO W/O RAM PARTAP UNION BANK OF INDIA(508500)
36 SIRHIND PB-18-003-019-001/53
(BUCHREY) 		2618003000NRG24141120230293790 14/11/2023 Ishar Singh 2618003WL011838 Ishar Singh 00048 BKID0006585 1818 1818 Processed 01/01/2024 8991666798 ISHER SINGH SO PALU RAM BANK OF INDIA(508505)
37 SIRHIND PB-18-003-019-001/64
(BUCHREY) 		2618003000NRG24141120230293791 14/11/2023 Manjit Kaur 2618003WL011838 Manjit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 8991666797 MANJIT KAUR WO RAM DIAL BANK OF INDIA(508505)
38 SIRHIND PB-18-003-019-001/74
(BUCHREY) 		2618003000NRG24141120230293793 14/11/2023 Gurmukh Singh 2618003WL011838 Gurmukh Singh 00048 BKID0006585 1818 1818 Processed 01/01/2024 8991666806 GURMUKH SINGH SO RAM ASRA BANK OF INDIA(508505)
39 SIRHIND PB-18-003-019-001/9
(BUCHREY) 		2618003000NRG24141120230293797 14/11/2023 Jaswinder Kaur 2618003WL011838 Jaswinder Kaur 00048 BKID0006585 303 303 Processed 01/01/2024 8991666802 JASWINDER KAUR WO MANGAT RAM BANK OF INDIA(508505)
40 SIRHIND PB-18-003-066-001/104
(NABBI PUR) 		2618003000NRG24141120230294008 14/11/2023 Charanjeet Kaur 2618003WL011846 Charanjeet Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666776 CHARANJEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-066-001/105
(NABBI PUR) 		2618003000NRG24141120230294009 14/11/2023 Amarjit Kaur 2618003WL011846 Amarjit Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666768 AMARJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-066-001/116
(NABBI PUR) 		2618003000NRG24141120230294011 14/11/2023 Marmit Kaur 2618003WL011846 Marmit Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666790 HARMIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-066-001/118
(NABBI PUR) 		2618003000NRG24141120230294012 14/11/2023 Rajinder Kaur 2618003WL011846 Rajinder Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666782 RAJINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-066-001/12
(NABBI PUR) 		2618003000NRG24141120230294013 14/11/2023 Harbhajan Kaur 2618003WL011846 Harbhajan Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8991666761 HARBHAJAN KAUR WO BALKAR SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-066-001/123
(NABBI PUR) 		2618003000NRG24141120230294015 14/11/2023 Bimla Rani 2618003WL011846 Bimla Rani 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666779 CDPO & BIMLA RANI IW/O CHUNNI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 SIRHIND PB-18-003-066-001/131
(NABBI PUR) 		2618003000NRG24141120230294017 14/11/2023 Seela Rani 2618003WL011846 Seela Rani 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666773 SEELA RANI WO PIARA SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-066-001/136
(NABBI PUR) 		2618003000NRG24141120230294018 14/11/2023 paramjit Kaur 2618003WL011846 paramjit Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666501 PARAMJEET KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-066-001/137
(NABBI PUR) 		2618003000NRG24141120230294019 14/11/2023 Manjit Kaur 2618003WL011846 Manjit Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666498 MANJEET KAUR WO GULZAR SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-066-001/138
(NABBI PUR) 		2618003000NRG24141120230294020 14/11/2023 swaran Kaur 2618003WL011846 swaran Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666748 SWARAN KAUR WO AMBU RAM BANK OF INDIA(508505)
50 SIRHIND PB-18-003-066-001/144
(NABBI PUR) 		2618003000NRG24141120230294022 14/11/2023 Harpreet Kaur 2618003WL011846 Harpreet Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666503 HARPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-066-001/147
(NABBI PUR) 		2618003000NRG24141120230294025 14/11/2023 Jagjit Kaur 2618003WL011846 Jagjit Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666805 JUGJIT KAUR W/O RAM RATTAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 SIRHIND PB-18-003-066-001/15
(NABBI PUR) 		2618003000NRG24141120230294026 14/11/2023 Nachhattar Kaur 2618003WL011846 Nachhattar Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666771 NACHHTER KAUR PUNJAB NATIONAL BANK(508568)
53 SIRHIND PB-18-003-066-001/174
(NABBI PUR) 		2618003000NRG24141120230294028 14/11/2023 Jaswinder Kaur 2618003WL011846 Jaswinder Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666502 JASWINDER KAUR WO HAPPY RAM BANK OF INDIA(508505)
54 SIRHIND PB-18-003-066-001/183
(NABBI PUR) 		2618003000NRG24141120230294032 14/11/2023 Saranjeet Kaur 2618003WL011846 Saranjeet Kaur 00048 BKID0006585 1515 1515 Rejected 01/01/2024 8991666795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SIRHIND PB-18-003-066-001/184
(NABBI PUR) 		2618003000NRG24141120230294033 14/11/2023 Rakha Rani 2618003WL011846 Rakha Rani 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666504 RAKHA RANI WO JASPAL SINGH BANK OF INDIA(508505)
56 SIRHIND PB-18-003-066-001/24
(NABBI PUR) 		2618003000NRG24141120230294040 14/11/2023 Gurdev Kaur 2618003WL011846 Gurdev Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666778 GURDEV KAUR WO AVTAR SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-066-001/31
(NABBI PUR) 		2618003000NRG24141120230294043 14/11/2023 Kulwinder Kaur 2618003WL011846 Kulwinder Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666784 KULWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-066-001/41
(NABBI PUR) 		2618003000NRG24141120230294045 14/11/2023 Kudeep Kaur 2618003WL011846 Kudeep Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666769 KULDEEP KAUR WO NARTOM SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-066-001/45
(NABBI PUR) 		2618003000NRG24141120230294047 14/11/2023 Charanjit Kaur 2618003WL011846 Charanjit Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666767 CHARANJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
60 SIRHIND PB-18-003-066-001/47
(NABBI PUR) 		2618003000NRG24141120230294048 14/11/2023 Harpreet Kaur 2618003WL011846 Harpreet Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666766 HARPREET KAUR WO JASVEER SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-066-001/48
(NABBI PUR) 		2618003000NRG24141120230294049 14/11/2023 Manjeet Kaur 2618003WL011846 Manjeet Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666770 MANJEET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
62 SIRHIND PB-18-003-066-001/55
(NABBI PUR) 		2618003000NRG24141120230294050 14/11/2023 Kulwinder Kaur 2618003WL011846 Kulwinder Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666763 KULWINDER KAUR WO AJAIB SINGH BANK OF INDIA(508505)
63 SIRHIND PB-18-003-066-001/62
(NABBI PUR) 		2618003000NRG24141120230294052 14/11/2023 Manpreet Kaur 2618003WL011846 Manpreet Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666775 MANPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
64 SIRHIND PB-18-003-066-001/64
(NABBI PUR) 		2618003000NRG24141120230294053 14/11/2023 Satiya Devi 2618003WL011846 Satiya Devi 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666786 SATIYA DEVI WO MAUJI RAM BANK OF INDIA(508505)
65 SIRHIND PB-18-003-066-001/65
(NABBI PUR) 		2618003000NRG24141120230294054 14/11/2023 Indo 2618003WL011846 Indo 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666777 INDO WO FATA BANK OF INDIA(508505)
66 SIRHIND PB-18-003-066-001/67
(NABBI PUR) 		2618003000NRG24141120230294055 14/11/2023 Piyar Kaur 2618003WL011846 Piyar Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666783 PIYAR KAUR WO TEJA SINGH BANK OF INDIA(508505)
67 SIRHIND PB-18-003-066-001/69
(NABBI PUR) 		2618003000NRG24141120230294056 14/11/2023 Baljit Kaur 2618003WL011846 Baljit Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666764 BALJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
68 SIRHIND PB-18-003-066-001/7
(NABBI PUR) 		2618003000NRG24141120230294057 14/11/2023 Rajinder Kaur 2618003WL011846 Rajinder Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666781 RAJINDER KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
69 SIRHIND PB-18-003-066-001/75
(NABBI PUR) 		2618003000NRG24141120230294058 14/11/2023 Ranjit Kaur 2618003WL011846 Ranjit Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666780 MISS HARJEET KAUR M UG HER MOTHER RANJIT STATE BANK OF INDIA(508548)
70 SIRHIND PB-18-003-066-001/78
(NABBI PUR) 		2618003000NRG24141120230294059 14/11/2023 Gurdev Kaur 2618003WL011846 Gurdev Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666792 GURDEV KAUR WO PARKASH SINGH BANK OF INDIA(508505)
71 SIRHIND PB-18-003-066-001/79
(NABBI PUR) 		2618003000NRG24141120230294060 14/11/2023 Jagwinder Kaur 2618003WL011846 Jagwinder Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666772 JAGWINDER KAUR WO BALJEET SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-066-001/81
(NABBI PUR) 		2618003000NRG24141120230294063 14/11/2023 Babli Kaur 2618003WL011846 Babli Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666785 BABLI KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
73 SIRHIND PB-18-003-066-001/85
(NABBI PUR) 		2618003000NRG24141120230294065 14/11/2023 Hardeep Kaur 2618003WL011846 Hardeep Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666765 HARDEEP KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
74 SIRHIND PB-18-003-066-001/88
(NABBI PUR) 		2618003000NRG24141120230294067 14/11/2023 Sunita Rani 2618003WL011846 Sunita Rani 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666750 RANJEET SINGH SO RAM SINGH BANK OF INDIA(508505)
75 SIRHIND PB-18-003-066-001/95
(NABBI PUR) 		2618003000NRG24141120230294069 14/11/2023 Kulwinder Kaur 2618003WL011846 Kulwinder Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 8991666760 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 101202 101202
76 SIRHIND PB-18-003-066-001/127
(NABBI PUR) 		2618003000NRG24141120230294016 14/11/2023 Pritam Kaur 2618003WL011846 Pritam Kaur 00089 CBIN0284680 1515 1515 Processed 01/01/2024 8991666544 Mrs. PRITEM KAUR CENTRAL BANK OF INDIA(607115)
77 SIRHIND PB-18-003-066-001/145
(NABBI PUR) 		2618003000NRG24141120230294023 14/11/2023 Balvir Kaur 2618003WL011846 Balvir Kaur 00089 CBIN0284680 1515 1515 Processed 01/01/2024 8991666546 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
78 SIRHIND PB-18-003-066-001/146
(NABBI PUR) 		2618003000NRG24141120230294024 14/11/2023 seema Rani 2618003WL011846 seema Rani 00089 CBIN0284680 1212 1212 Processed 01/01/2024 8991666547 Mr. SEEMA RANI CENTRAL BANK OF INDIA(607115)
79 SIRHIND PB-18-003-066-001/179
(NABBI PUR) 		2618003000NRG24141120230294030 14/11/2023 Amandeep Kaur 2618003WL011846 Amandeep Kaur 00089 CBIN0284680 1515 1515 Processed 01/01/2024 8991666552 AMANDEEP KAUR CANARA BANK(508532)
80 SIRHIND PB-18-003-066-001/206
(NABBI PUR) 		2618003000NRG24141120230294037 14/11/2023 Manpreet Kaur 2618003WL011846 Manpreet Kaur 00089 CBIN0284680 1515 1515 Processed 01/01/2024 8991666553 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
81 SIRHIND PB-18-003-066-001/30
(NABBI PUR) 		2618003000NRG24141120230294042 14/11/2023 Sano Rani 2618003WL011846 Sano Rani 00089 CBIN0284680 1515 1515 Processed 01/01/2024 8991666545 Mrs. SANO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8787 8787
82 SIRHIND PB-18-003-019-001/177
(BUCHREY) 		2618003000NRG24141120230293776 14/11/2023 Poonam Rani 2618003WL011838 Poonam Rani 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 8991666529 POONAM RANI W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 SIRHIND PB-18-003-056-001/56
(MULAN PUR KALAN) 		2618003000NRG24141120230293944 14/11/2023 Sukhjit Singh 2618003WL011843 Sukhjit Singh 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 8991666528 SUKHJIT SINGH S/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 SIRHIND PB-18-003-066-001/182
(NABBI PUR) 		2618003000NRG24141120230294031 14/11/2023 paramjit kaur 2618003WL011846 paramjit kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 8991666530 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 SIRHIND PB-18-003-068-001/80
(NALINI) 		2618003000NRG24141120230294123 14/11/2023 Gurmeet Kaur 2618003WL011847 Gurmeet Kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 8991666527 GURMEET KAUR W/O MALKEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6060 6060
86 SIRHIND PB-18-003-055-001/37
(MULAN PUR KHURD) 		2618003000NRG24141120230293952 14/11/2023 Darshan Kaur 2618003WL011844 Darshan Kaur 00152 HDFC0003147 909 909 Processed 01/01/2024 8991666585 DARSHAN KAUR HDFC BANK LTD(607152)
87 SIRHIND PB-18-003-056-001/10
(MULAN PUR KALAN) 		2618003000NRG24141120230293920 14/11/2023 Manjinder Kaur 2618003WL011843 Manjinder Kaur 00152 HDFC0003147 1212 1212 Processed 01/01/2024 8991666588 MANJINDER KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 SIRHIND PB-18-003-056-001/17
(MULAN PUR KALAN) 		2618003000NRG24141120230293921 14/11/2023 Jasvir Kaur 2618003WL011843 Jasvir Kaur 00152 HDFC0003147 1818 1818 Processed 01/01/2024 8991666584 JASVEER KAUR CANARA BANK(508532)
89 SIRHIND PB-18-003-056-001/2
(MULAN PUR KALAN) 		2618003000NRG24141120230293924 14/11/2023 Amarjeet kaur 2618003WL011843 Amarjeet kaur 00152 HDFC0003147 606 606 Processed 01/01/2024 8991666574 AMARJIT KAUR HDFC BANK LTD(607152)
90 SIRHIND PB-18-003-056-001/20
(MULAN PUR KALAN) 		2618003000NRG24141120230293925 14/11/2023 Rajinder Kaur 2618003WL011843 Rajinder Kaur 00152 HDFC0003147 1818 1818 Processed 01/01/2024 8991666576 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRHIND PB-18-003-056-001/23
(MULAN PUR KALAN) 		2618003000NRG24141120230293926 14/11/2023 Mandeep Kaur 2618003WL011843 Mandeep Kaur 00152 HDFC0003147 909 909 Processed 01/01/2024 8991666590 MANDEEP KAUR WO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-056-001/24
(MULAN PUR KALAN) 		2618003000NRG24141120230293927 14/11/2023 Kulwant Kaur 2618003WL011843 Kulwant Kaur 00152 HDFC0003147 1818 1818 Processed 01/01/2024 8991666582 KULWANT KAUR HDFC BANK LTD(607152)
93 SIRHIND PB-18-003-056-001/26
(MULAN PUR KALAN) 		2618003000NRG24141120230293928 14/11/2023 Ravinder Kaur 2618003WL011843 Ravinder Kaur 00152 HDFC0003147 1818 1818 Processed 01/01/2024 8991666587 RAVINDER KAUR HDFC BANK LTD(607152)
94 SIRHIND PB-18-003-056-001/29
(MULAN PUR KALAN) 		2618003000NRG24141120230293929 14/11/2023 Jaswinder Kaur 2618003WL011843 Jaswinder Kaur 00152 HDFC0003147 1818 1818 Processed 01/01/2024 8991666583 JASWINDER KAUR HDFC BANK LTD(607152)
95 SIRHIND PB-18-003-056-001/32
(MULAN PUR KALAN) 		2618003000NRG24141120230293931 14/11/2023 Harjinder Kaur 2618003WL011843 Harjinder Kaur 00152 HDFC0003147 1212 1212 Processed 01/01/2024 8991666586 HARJINDER KAUR HDFC BANK LTD(607152)
96 SIRHIND PB-18-003-056-001/33
(MULAN PUR KALAN) 		2618003000NRG24141120230293932 14/11/2023 Sandeep Kaur 2618003WL011843 Sandeep Kaur 00152 HDFC0003147 606 606 Processed 01/01/2024 8991666570 SANDEEP KAUR HDFC BANK LTD(607152)
97 SIRHIND PB-18-003-056-001/34
(MULAN PUR KALAN) 		2618003000NRG24141120230293933 14/11/2023 Balvir Kaur 2618003WL011843 Balvir Kaur 00152 HDFC0003147 1515 1515 Processed 01/01/2024 8991666572 BALVIR KAUR HDFC BANK LTD(607152)
98 SIRHIND PB-18-003-056-001/35
(MULAN PUR KALAN) 		2618003000NRG24141120230293934 14/11/2023 Nachattar Kaur 2618003WL011843 Nachattar Kaur 00152 HDFC0003147 1515 1515 Processed 01/01/2024 8991666575 NACHHATAR KAUR HDFC BANK LTD(607152)
99 SIRHIND PB-18-003-056-001/40
(MULAN PUR KALAN) 		2618003000NRG24141120230293935 14/11/2023 Saroj Rani 2618003WL011843 Saroj Rani 00152 HDFC0003147 1515 1515 Processed 01/01/2024 8991666579 SAROJ RANI HDFC BANK LTD(607152)
100 SIRHIND PB-18-003-056-001/41
(MULAN PUR KALAN) 		2618003000NRG24141120230293936 14/11/2023 Chander Kaur 2618003WL011843 Chander Kaur 00152 HDFC0003147 1515 1515 Processed 01/01/2024 8991666578 CHANDER KAUR HDFC BANK LTD(607152)
101 SIRHIND PB-18-003-056-001/43
(MULAN PUR KALAN) 		2618003000NRG24141120230293937 14/11/2023 Harmeet Kaur 2618003WL011843 Harmeet Kaur 00152 HDFC0003147 1515 1515 Processed 01/01/2024 8991666569 HARMEET KAUR HDFC BANK LTD(607152)
102 SIRHIND PB-18-003-056-001/44
(MULAN PUR KALAN) 		2618003000NRG24141120230293938 14/11/2023 Ranvir Kaur 2618003WL011843 Ranvir Kaur 00152 HDFC0003147 1212 1212 Processed 01/01/2024 8991666571 RANVIR KAUR HDFC BANK LTD(607152)
103 SIRHIND PB-18-003-056-001/45
(MULAN PUR KALAN) 		2618003000NRG24141120230293939 14/11/2023 Taro 2618003WL011843 Taro 00152 HDFC0003147 1818 1818 Processed 01/01/2024 8991666573 TARO RANI HDFC BANK LTD(607152)
104 SIRHIND PB-18-003-056-001/48
(MULAN PUR KALAN) 		2618003000NRG24141120230293940 14/11/2023 Pinki Devi 2618003WL011843 Pinki Devi 00152 HDFC0003147 1515 1515 Processed 01/01/2024 8991666581 PINKI DEVI HDFC BANK LTD(607152)
105 SIRHIND PB-18-003-056-001/5
(MULAN PUR KALAN) 		2618003000NRG24141120230293941 14/11/2023 Kamaljit Kaur 2618003WL011843 Kamaljit Kaur 00152 HDFC0003147 1212 1212 Processed 01/01/2024 8991666591 KAMALJIT KAUR HDFC BANK LTD(607152)
106 SIRHIND PB-18-003-056-001/55
(MULAN PUR KALAN) 		2618003000NRG24141120230293943 14/11/2023 Kamaljit Kaur 2618003WL011843 Kamaljit Kaur 00152 HDFC0003147 1818 1818 Processed 01/01/2024 8991666568 KAMALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
107 SIRHIND PB-18-003-056-001/59
(MULAN PUR KALAN) 		2618003000NRG24141120230293945 14/11/2023 Narinder Kaur 2618003WL011843 Narinder Kaur 00152 HDFC0003147 1818 1818 Processed 01/01/2024 8991666589 NARINDER KAUR HDFC BANK LTD(607152)
108 SIRHIND PB-18-003-056-001/8
(MULAN PUR KALAN) 		2618003000NRG24141120230293948 14/11/2023 Jarnail Kaur 2618003WL011843 Jarnail Kaur 00152 HDFC0003147 606 606 Processed 01/01/2024 8991666580 JARNAIL KAUR HDFC BANK LTD(607152)
109 SIRHIND PB-18-003-056-001/9
(MULAN PUR KALAN) 		2618003000NRG24141120230293949 14/11/2023 Sinder Kaur 2618003WL011843 Sinder Kaur 00152 HDFC0003147 1818 1818 Processed 01/01/2024 8991666577 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 33936 33936
110 SIRHIND PB-18-003-066-001/155
(NABBI PUR) 		2618003000NRG24141120230294027 14/11/2023 Jaswinder Kaur 2618003WL011846 Jaswinder Kaur 00176 IDIB000S251 1515 1515 Processed 01/01/2024 8991666620 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 1515 1515
111 SIRHIND PB-18-003-008-001/65
(BARKATPUR) 		2618003000NRG24141120230293817 14/11/2023 Gagadeep Kaur 2618003WL011839 Gagadeep Kaur 00177 IOBA0002347 909 909 Processed 01/01/2024 8991666537 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
112 SIRHIND PB-18-003-066-001/205
(NABBI PUR) 		2618003000NRG24141120230294036 14/11/2023 Sukhwinder Kaur 2618003WL011846 Sukhwinder Kaur 00177 IOBA0002347 1515 1515 Processed 01/01/2024 8991666538 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
113 SIRHIND PB-18-003-056-001/30
(MULAN PUR KALAN) 		2618003000NRG24141120230293930 14/11/2023 Kala Singh 2618003WL011843 Kala Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991666500 KALA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
114 SIRHIND PB-18-003-056-001/60
(MULAN PUR KALAN) 		2618003000NRG24141120230293947 14/11/2023 Jeet Kaur 2618003WL011843 Jeet Kaur 00349 PSIB0000195 1212 1212 Processed 01/01/2024 8991666505 JEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
115 SIRHIND PB-18-003-099-001/8
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293917 14/11/2023 Amarjit Singh 2618003WL011841 Amarjit Singh 00349 PSIB0000223 606 606 Processed 01/01/2024 8991666506 AMARJIT SINGH NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
116 SIRHIND PB-18-003-008-001/96
(BARKATPUR) 		2618003000NRG24141120230293832 14/11/2023 Jarnail Kaur 2618003WL011839 Jarnail Kaur 00349 PSIB0000454 909 909 Processed 01/01/2024 8991666526 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-068-001/1
(NALINI) 		2618003000NRG24141120230294070 14/11/2023 Sawarn Kaur 2618003WL011847 Sawarn Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991666508 MEGH NATH S/O SHYAM SINGH PUNJAB & SIND BANK(607087)
118 SIRHIND PB-18-003-068-001/155
(NALINI) 		2618003000NRG24141120230294081 14/11/2023 Avtar Kaur 2618003WL011847 Avtar Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991666518 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-068-001/16
(NALINI) 		2618003000NRG24141120230294082 14/11/2023 Rajwinder Kaur 2618003WL011847 Rajwinder Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991666524 RAJWINDER KAUR & BALJINDER SIN GH PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-068-001/216
(NALINI) 		2618003000NRG24141120230294093 14/11/2023 Manjeet Kaur 2618003WL011847 Manjeet Kaur 00349 PSIB0000454 1515 1515 Processed 01/01/2024 8991666525 MISS MANJEET KAUR SINGH STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-068-001/23
(NALINI) 		2618003000NRG24141120230294096 14/11/2023 Gurmeet Kaur 2618003WL011847 Gurmeet Kaur 00349 PSIB0000454 909 909 Rejected 01/01/2024 8991666520 Aadhaar Number not Mapped to Account Number
122 SIRHIND PB-18-003-068-001/32
(NALINI) 		2618003000NRG24141120230294104 14/11/2023 Surinder Kaur 2618003WL011847 Surinder Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 8991666509 SURINDER KAUR W/O LATE NEK MOH D PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-068-001/40
(NALINI) 		2618003000NRG24141120230294107 14/11/2023 Parminder Kaur 2618003WL011847 Parminder Kaur 00349 PSIB0000454 1515 1515 Processed 01/01/2024 8991666522 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-068-001/49
(NALINI) 		2618003000NRG24141120230294110 14/11/2023 Baljit Kaur 2618003WL011847 Baljit Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991666516 MRS BALJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-068-001/55
(NALINI) 		2618003000NRG24141120230294111 14/11/2023 Mohinder Kaur 2618003WL011847 Mohinder Kaur 00349 PSIB0000454 909 909 Processed 01/01/2024 8991666512 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-068-001/59
(NALINI) 		2618003000NRG24141120230294113 14/11/2023 Sarabjit Kaur 2618003WL011847 Sarabjit Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991666515 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-068-001/60
(NALINI) 		2618003000NRG24141120230294114 14/11/2023 Saroj Bala 2618003WL011847 Saroj Bala 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991666514 MRS SAROJ BALA STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-068-001/63
(NALINI) 		2618003000NRG24141120230294116 14/11/2023 Jaspal Kaur 2618003WL011847 Jaspal Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991666511 BAWA RAM & JASPAL KAUR PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-068-001/67
(NALINI) 		2618003000NRG24141120230294118 14/11/2023 Malkit Kaur 2618003WL011847 Malkit Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 8991666519 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-068-001/70
(NALINI) 		2618003000NRG24141120230294119 14/11/2023 Jaswant Kaur 2618003WL011847 Jaswant Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 8991666510 JASWANT KAUR PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-068-001/72
(NALINI) 		2618003000NRG24141120230294120 14/11/2023 Kamaljit Kaur 2618003WL011847 Kamaljit Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991666523 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-068-001/76
(NALINI) 		2618003000NRG24141120230294122 14/11/2023 Bnarsi Singh 2618003WL011847 Bnarsi Singh 00349 PSIB0000454 1212 1212 Processed 01/01/2024 8991666517 MR BANRASI SINGH BANRASI SINGH STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-068-001/90
(NALINI) 		2618003000NRG24141120230294124 14/11/2023 Jaswant kaur 2618003WL011847 Jaswant kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991666513 JASWANT KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-068-001/93
(NALINI) 		2618003000NRG24141120230294126 14/11/2023 Balwinder kaur 2618003WL011847 Balwinder kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991666521 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28785 28785
135 SIRHIND PB-18-003-056-001/6
(MULAN PUR KALAN) 		2618003000NRG24141120230293946 14/11/2023 Chider Kaur 2618003WL011843 Chider Kaur 00349 PSIB0021305 1515 1515 Processed 01/01/2024 8991666533 CHIDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRHIND PB-18-003-066-001/80
(NABBI PUR) 		2618003000NRG24141120230294062 14/11/2023 Ganga 2618003WL011846 Ganga 00349 PSIB0021305 909 909 Processed 01/01/2024 8991666532 GANGA WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
137 SIRHIND PB-18-003-056-001/40
(MULAN PUR KALAN) 		2618003000NRG24141120230293714 14/11/2023 Paramjit Singh 2618003WL011836 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991666531 PARAMJIT SINGH SO MAGHI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
138 SIRHIND PB-18-003-008-001/66
(BARKATPUR) 		2618003000NRG24141120230293818 14/11/2023 Surinder Kaur 2618003WL011839 Surinder Kaur 00354 PUNB0042800 1212 1212 Processed 01/01/2024 8991666507 SURINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
139 SIRHIND PB-18-003-055-001/22
(MULAN PUR KHURD) 		2618003000NRG24141120230293950 14/11/2023 Malkit Kaur 2618003WL011844 Malkit Kaur 00354 PUNB0354000 606 606 Processed 01/01/2024 8991666549 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
140 SIRHIND PB-18-003-055-001/37
(MULAN PUR KHURD) 		2618003000NRG24141120230293951 14/11/2023 karnail Singh 2618003WL011844 karnail Singh 00354 PUNB0354000 303 303 Processed 01/01/2024 8991666548 MR KARNAIL SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-055-001/45
(MULAN PUR KHURD) 		2618003000NRG24141120230293954 14/11/2023 Inderjeet Singh 2618003WL011844 Inderjeet Singh 00354 PUNB0354000 303 303 Processed 01/01/2024 8991666551 INDERJIT SINGH S/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 SIRHIND PB-18-003-055-001/7
(MULAN PUR KHURD) 		2618003000NRG24141120230293956 14/11/2023 Rachpal Singh 2618003WL011844 Rachpal Singh 00354 PUNB0354000 303 303 Processed 01/01/2024 8991666550 RACHPAL SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
143 SIRHIND PB-18-003-008-001/7
(BARKATPUR) 		2618003000NRG24141120230293819 14/11/2023 Mandeep Kaur 2618003WL011839 Mandeep Kaur 00415 SBIN0005102 1212 1212 Processed 01/01/2024 8991666543 MANDEEP KAUR UNION BANK OF INDIA(508500)
144 SIRHIND PB-18-003-066-001/22
(NABBI PUR) 		2618003000NRG24141120230294039 14/11/2023 Balvir Kaur 2618003WL011846 Balvir Kaur 00415 SBIN0005102 1515 1515 Processed 01/01/2024 8991666542 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRHIND PB-18-003-066-001/43
(NABBI PUR) 		2618003000NRG24141120230294046 14/11/2023 Narinder Kaur 2618003WL011846 Narinder Kaur 00415 SBIN0005102 1515 1515 Processed 01/01/2024 8991666541 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
146 SIRHIND PB-18-003-099-001/13
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293871 14/11/2023 Labh Singh 2618003WL011841 Labh Singh 00415 SBIN0050015 2121 2121 Processed 01/01/2024 8991666592 LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
147 SIRHIND PB-18-003-019-001/88
(BUCHREY) 		2618003000NRG24141120230293796 14/11/2023 Gurinder Kaur 2618003WL011838 Gurinder Kaur 00415 SBIN0050087 1515 1515 Processed 01/01/2024 8991666536 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-066-001/114
(NABBI PUR) 		2618003000NRG24141120230294010 14/11/2023 Surinder Kaur 2618003WL011846 Surinder Kaur 00415 SBIN0050087 1515 1515 Processed 01/01/2024 8991666732 MRS SURINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-066-001/121
(NABBI PUR) 		2618003000NRG24141120230294014 14/11/2023 Asha Rani 2618003WL011846 Asha Rani 00415 SBIN0050087 1515 1515 Processed 01/01/2024 8991666676 ASHA RANI WO AMIR CH BANK OF BARODA(606985)
150 SIRHIND PB-18-003-066-001/142
(NABBI PUR) 		2618003000NRG24141120230294021 14/11/2023 Charanjit Kaur 2618003WL011846 Charanjit Kaur 00415 SBIN0050087 1515 1515 Processed 01/01/2024 8991666737 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-066-001/194
(NABBI PUR) 		2618003000NRG24141120230294034 14/11/2023 jyoti 2618003WL011846 jyoti 00415 SBIN0050087 1515 1515 Processed 01/01/2024 8991666564 MRS JYOTI STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-066-001/21
(NABBI PUR) 		2618003000NRG24141120230294038 14/11/2023 Lalo 2618003WL011846 Lalo 00415 SBIN0050087 1212 1212 Processed 01/01/2024 8991666663 Ms. SAALO .. CENTRAL BANK OF INDIA(607115)
153 SIRHIND PB-18-003-066-001/40
(NABBI PUR) 		2618003000NRG24141120230294044 14/11/2023 Sukhwinder Kaur 2618003WL011846 Sukhwinder Kaur 00415 SBIN0050087 1515 1515 Processed 01/01/2024 8991666668 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-066-001/82
(NABBI PUR) 		2618003000NRG24141120230294064 14/11/2023 Bhajan Singh 2618003WL011846 Bhajan Singh 00415 SBIN0050087 1515 1515 Processed 01/01/2024 8991666662 BHAJAN SINGHS/O SANT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 SIRHIND PB-18-003-066-001/91
(NABBI PUR) 		2618003000NRG24141120230294068 14/11/2023 Jaspal Kaur 2618003WL011846 Jaspal Kaur 00415 SBIN0050087 1515 1515 Processed 01/01/2024 8991666707 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
156 SIRHIND PB-18-003-068-001/43
(NALINI) 		2618003000NRG24141120230294109 14/11/2023 GURCHAND SINGH 2618003WL011847 GURCHAND SINGH 00415 SBIN0050129 303 303 Processed 01/01/2024 8991666626 GURCHAND SINGH HDFC BANK LTD(607152)
SubTotal 303 303
157 SIRHIND PB-18-003-023-001/111
(CHANARTHAL KHURD) 		2618003000NRG24141120230293918 14/11/2023 Mewa Singh 2618003WL011842 Mewa Singh 00415 SBIN0050137 909 909 Processed 01/01/2024 8991666594 MR MEWA SINGH STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-023-001/136
(CHANARTHAL KHURD) 		2618003000NRG24141120230293919 14/11/2023 Ranjit singh 2618003WL011842 Ranjit singh 00415 SBIN0050137 606 606 Processed 01/01/2024 8991666593 MR RANJIT SINGH STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-068-001/189
(NALINI) 		2618003000NRG24141120230294087 14/11/2023 Rajinder Singh 2618003WL011847 Rajinder Singh 00415 SBIN0050137 1515 1515 Processed 01/01/2024 8991666595 MR RAJINDER SIGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
160 SIRHIND PB-18-003-009-001/109
(BAGRIAN) 		2618003000NRG24141120230293718 14/11/2023 Pinki Rani 2618003WL011837 Pinki Rani 00415 SBIN0050386 1818 1818 Processed 01/01/2024 8991666714 MRS PINKI RANI STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-009-001/112
(BAGRIAN) 		2618003000NRG24141120230293720 14/11/2023 Gurpreet singh 2618003WL011837 Gurpreet singh 00415 SBIN0050386 1818 1818 Processed 01/01/2024 8991666557 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-099-001/68
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293908 14/11/2023 Raman 2618003WL011841 Raman 00415 SBIN0050386 2121 2121 Processed 01/01/2024 8991666657 MISS RAMAN RAMAN STATE BANK OF INDIA(508548)
SubTotal 5757 5757
163 SIRHIND PB-18-003-009-001/1
(BAGRIAN) 		2618003000NRG24141120230293715 14/11/2023 Jaswant Kaur 2618003WL011837 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666637 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-009-001/101
(BAGRIAN) 		2618003000NRG24141120230293716 14/11/2023 Rajani 2618003WL011837 Rajani 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666720 MR RAJANI WO BEANT SINGH STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-009-001/105
(BAGRIAN) 		2618003000NRG24141120230293717 14/11/2023 Rimpi 2618003WL011837 Rimpi 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666746 MRS RIMPI WO GURMEET SINGH STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-009-001/110
(BAGRIAN) 		2618003000NRG24141120230293719 14/11/2023 Charan Kaur 2618003WL011837 Charan Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666600 MRS CHARAN C D P O SIRHIND STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-009-001/114
(BAGRIAN) 		2618003000NRG24141120230293721 14/11/2023 kulwinder kaur 2618003WL011837 kulwinder kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666556 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-009-001/121
(BAGRIAN) 		2618003000NRG24141120230293722 14/11/2023 Ramandeep Kaur 2618003WL011837 Ramandeep Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666727 MR RAMAN DEEP KAUR STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-009-001/16
(BAGRIAN) 		2618003000NRG24141120230293723 14/11/2023 Karnail Kaur 2618003WL011837 Karnail Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666633 MISS KARNAIL KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-009-001/17
(BAGRIAN) 		2618003000NRG24141120230293724 14/11/2023 Pyari Kaur 2618003WL011837 Pyari Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666631 MRS PIYARI STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-009-001/19
(BAGRIAN) 		2618003000NRG24141120230293725 14/11/2023 Pyari Kaur 2618003WL011837 Pyari Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666646 MISS PIYAR KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-009-001/2
(BAGRIAN) 		2618003000NRG24141120230293726 14/11/2023 Jaswant Kaur 2618003WL011837 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666596 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-009-001/21
(BAGRIAN) 		2618003000NRG24141120230293727 14/11/2023 Navneesh Kaur 2618003WL011837 Navneesh Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666681 MRS NAVNEES STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-009-001/23
(BAGRIAN) 		2618003000NRG24141120230293728 14/11/2023 Bhag Kaur 2618003WL011837 Bhag Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666647 MRS BHAG KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-009-001/24
(BAGRIAN) 		2618003000NRG24141120230293729 14/11/2023 Labh Kaur 2618003WL011837 Labh Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666636 MRS LABH KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-009-001/26
(BAGRIAN) 		2618003000NRG24141120230293730 14/11/2023 Pritpal Kaur 2618003WL011837 Pritpal Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666650 MISS PRITPAL KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-009-001/29
(BAGRIAN) 		2618003000NRG24141120230293731 14/11/2023 Jaspal Kaur 2618003WL011837 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666644 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-009-001/3
(BAGRIAN) 		2618003000NRG24141120230293732 14/11/2023 Baljeet Kaur 2618003WL011837 Baljeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666641 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-009-001/31
(BAGRIAN) 		2618003000NRG24141120230293733 14/11/2023 Raj Kaur 2618003WL011837 Raj Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666625 MS RAJ KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-009-001/32
(BAGRIAN) 		2618003000NRG24141120230293734 14/11/2023 Mahinder Kaur 2618003WL011837 Mahinder Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666634 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-009-001/33
(BAGRIAN) 		2618003000NRG24141120230293735 14/11/2023 Raj Kaur 2618003WL011837 Raj Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666648 MRS RAJ KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-009-001/35
(BAGRIAN) 		2618003000NRG24141120230293736 14/11/2023 Balvir Kaur 2618003WL011837 Balvir Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666639 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-009-001/36
(BAGRIAN) 		2618003000NRG24141120230293737 14/11/2023 Surjit Kaur 2618003WL011837 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666638 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-009-001/38
(BAGRIAN) 		2618003000NRG24141120230293738 14/11/2023 Jasvir Kaur 2618003WL011837 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666666 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-009-001/39
(BAGRIAN) 		2618003000NRG24141120230293739 14/11/2023 Jinder Kaur 2618003WL011837 Jinder Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666640 MRS JINDER KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-009-001/4
(BAGRIAN) 		2618003000NRG24141120230293740 14/11/2023 Soma Singh 2618003WL011837 Soma Singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666661 MR SOMA SINGH STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-009-001/41
(BAGRIAN) 		2618003000NRG24141120230293741 14/11/2023 Karmjit Kaur 2618003WL011837 Karmjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666652 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-009-001/42
(BAGRIAN) 		2618003000NRG24141120230293742 14/11/2023 Kulwinder Kaur 2618003WL011837 Kulwinder Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8991666643 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-009-001/43
(BAGRIAN) 		2618003000NRG24141120230293743 14/11/2023 Piyar Kaur 2618003WL011837 Piyar Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666686 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-009-001/44
(BAGRIAN) 		2618003000NRG24141120230293744 14/11/2023 Parmjit Kaur 2618003WL011837 Parmjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666649 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-009-001/5
(BAGRIAN) 		2618003000NRG24141120230293745 14/11/2023 Kiran Kaur 2618003WL011837 Kiran Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666698 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-009-001/51
(BAGRIAN) 		2618003000NRG24141120230293746 14/11/2023 Sukhwinder Kaur 2618003WL011837 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666642 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-009-001/54
(BAGRIAN) 		2618003000NRG24141120230293747 14/11/2023 Jaswant Kaur 2618003WL011837 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666632 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-009-001/55
(BAGRIAN) 		2618003000NRG24141120230293748 14/11/2023 Paramjit Kaur 2618003WL011837 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666601 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-009-001/57
(BAGRIAN) 		2618003000NRG24141120230293749 14/11/2023 Bhinder Kaur 2618003WL011837 Bhinder Kaur 00415 SBIN0050402 303 303 Processed 01/01/2024 8991666635 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-009-001/59
(BAGRIAN) 		2618003000NRG24141120230293750 14/11/2023 Satwinder Singh 2618003WL011837 Satwinder Singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666622 SATVINDER SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
197 SIRHIND PB-18-003-009-001/6
(BAGRIAN) 		2618003000NRG24141120230293751 14/11/2023 Sandeep Kaur 2618003WL011837 Sandeep Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666535 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-009-001/62
(BAGRIAN) 		2618003000NRG24141120230293752 14/11/2023 Lachhmi Devi 2618003WL011837 Lachhmi Devi 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666697 MRS LACHMI STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-009-001/64
(BAGRIAN) 		2618003000NRG24141120230293753 14/11/2023 Birbal singh 2618003WL011837 Birbal singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666656 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-009-001/65
(BAGRIAN) 		2618003000NRG24141120230293754 14/11/2023 Lakhvir kaur 2618003WL011837 Lakhvir kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666699 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-009-001/68
(BAGRIAN) 		2618003000NRG24141120230293755 14/11/2023 Dawarki 2618003WL011837 Dawarki 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666623 MRS DAWARKI CDPO DAWARKI CDPO STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-009-001/7
(BAGRIAN) 		2618003000NRG24141120230293756 14/11/2023 Kamaljeet Kaur 2618003WL011837 Kamaljeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666680 MRS KAMALJIT SINGH STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-009-001/71
(BAGRIAN) 		2618003000NRG24141120230293757 14/11/2023 Nachatero 2618003WL011837 Nachatero 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8991666708 MRS NACHHATRO STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-009-001/72
(BAGRIAN) 		2618003000NRG24141120230293758 14/11/2023 Karamjit Kaur 2618003WL011837 Karamjit Kaur 00415 SBIN0050402 909 909 Processed 01/01/2024 8991666710 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-009-001/73
(BAGRIAN) 		2618003000NRG24141120230293759 14/11/2023 Harwinder singh 2618003WL011837 Harwinder singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666712 HARVINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
206 SIRHIND PB-18-003-009-001/76
(BAGRIAN) 		2618003000NRG24141120230293760 14/11/2023 Kamaljit Kaur 2618003WL011837 Kamaljit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666539 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-009-001/77
(BAGRIAN) 		2618003000NRG24141120230293761 14/11/2023 Harmeet kaur 2618003WL011837 Harmeet kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8991666597 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-009-001/8
(BAGRIAN) 		2618003000NRG24141120230293762 14/11/2023 Prem Kaur 2618003WL011837 Prem Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666645 MRS PREM KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-009-001/83
(BAGRIAN) 		2618003000NRG24141120230293763 14/11/2023 Bhupinder Kaur 2618003WL011837 Bhupinder Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666651 MISS BHUPINDER KAUR STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-009-001/86
(BAGRIAN) 		2618003000NRG24141120230293764 14/11/2023 jaswinder Kaur 2618003WL011837 jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666604 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-009-001/90
(BAGRIAN) 		2618003000NRG24141120230293765 14/11/2023 Rajwinder Kaur 2618003WL011837 Rajwinder Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666743 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-009-001/91
(BAGRIAN) 		2618003000NRG24141120230293766 14/11/2023 jaswinder kaur 2618003WL011837 jaswinder kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666736 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-009-001/92
(BAGRIAN) 		2618003000NRG24141120230293767 14/11/2023 Harjeet Kaur 2618003WL011837 Harjeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666744 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-009-001/93
(BAGRIAN) 		2618003000NRG24141120230293768 14/11/2023 Pinki 2618003WL011837 Pinki 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666742 MRS PINKI WO RUPINDER SINGH STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-009-001/96
(BAGRIAN) 		2618003000NRG24141120230293769 14/11/2023 Gagandeep Kaur 2618003WL011837 Gagandeep Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666713 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-068-001/185
(NALINI) 		2618003000NRG24141120230294086 14/11/2023 Parveen Kaur 2618003WL011847 Parveen Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8991666709 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-068-001/195
(NALINI) 		2618003000NRG24141120230294089 14/11/2023 Kulwant Singh 2618003WL011847 Kulwant Singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991666700 MR KULWANT SINGH STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-068-001/28
(NALINI) 		2618003000NRG24141120230294101 14/11/2023 Swarn Kaur 2618003WL011847 Swarn Kaur 00415 SBIN0050402 606 606 Processed 01/01/2024 8991666725 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-068-001/29
(NALINI) 		2618003000NRG24141120230294102 14/11/2023 Samsher Singh 2618003WL011847 Samsher Singh 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8991666599 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-068-001/33
(NALINI) 		2618003000NRG24141120230294105 14/11/2023 Mewa Singh 2618003WL011847 Mewa Singh 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8991666621 MR MEWA SINGH STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-099-001/15
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293873 14/11/2023 Gurmit Singh 2618003WL011841 Gurmit Singh 00415 SBIN0050402 2121 2121 Processed 01/01/2024 8991666654 MR GURMIT SINGH STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-099-001/77
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293916 14/11/2023 Amaninder Kaur 2618003WL011841 Amaninder Kaur 00415 SBIN0050402 2121 2121 Processed 01/01/2024 8991666627 MISS AMNINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 103626 103626
223 SIRHIND PB-18-003-008-001/3
(BARKATPUR) 		2618003000NRG24141120230293806 14/11/2023 Gurdeep Kaur 2618003WL011839 Gurdeep Kaur 00415 SBIN0050591 909 909 Processed 01/01/2024 8991666624 GURDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
224 SIRHIND PB-18-003-008-001/28
(BARKATPUR) 		2618003000NRG24141120230293805 14/11/2023 Lakhwinder Kaur 2618003WL011839 Lakhwinder Kaur 00415 SBIN0050966 1212 1212 Processed 01/01/2024 8991666674 LUKHWINDER KAUR W/O JOGA SINGH BANK OF INDIA(508505)
225 SIRHIND PB-18-003-008-001/30
(BARKATPUR) 		2618003000NRG24141120230293807 14/11/2023 Rita Rani 2618003WL011839 Rita Rani 00415 SBIN0050966 1212 1212 Processed 01/01/2024 8991666630 RITA RANI UNION BANK OF INDIA(508500)
226 SIRHIND PB-18-003-056-001/18
(MULAN PUR KALAN) 		2618003000NRG24141120230293922 14/11/2023 Anju Rani 2618003WL011843 Anju Rani 00415 SBIN0050966 1818 1818 Processed 01/01/2024 8991666629 MISS ANJU RANI STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-056-001/51
(MULAN PUR KALAN) 		2618003000NRG24141120230293942 14/11/2023 Kamaldeep Singh 2618003WL011843 Kamaldeep Singh 00415 SBIN0050966 909 909 Processed 01/01/2024 8991666658 KAMALDEEP SINGH AXIS BANK(607153)
228 SIRHIND PB-18-003-066-001/203
(NABBI PUR) 		2618003000NRG24141120230294035 14/11/2023 SUKHWINDER KAUR 2618003WL011846 SUKHWINDER KAUR 00415 SBIN0050966 1515 1515 Processed 01/01/2024 8991666747 MRS SUKHWINDER KAUR WO AMARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
229 SIRHIND PB-18-003-099-001/14
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293872 14/11/2023 Sandeep Kaur 2618003WL011841 Sandeep Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666734 MR GURMEET SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-099-001/16
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293874 14/11/2023 Bhajan Kaur 2618003WL011841 Bhajan Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666672 BHAJAN KAUR HDFC BANK LTD(607152)
231 SIRHIND PB-18-003-099-001/17
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293875 14/11/2023 Karnail Kaur 2618003WL011841 Karnail Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666685 MRS KARNAIL KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-099-001/19
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293876 14/11/2023 Gurmeet Kaur 2618003WL011841 Gurmeet Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666655 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-099-001/2
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293877 14/11/2023 Surjit Kaur 2618003WL011841 Surjit Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666682 MRS GURJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-099-001/20
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293878 14/11/2023 Amarjeet kaur 2618003WL011841 Amarjeet kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666704 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-099-001/23
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293879 14/11/2023 Karnail Singh 2618003WL011841 Karnail Singh 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666684 MR KARNAIL SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-099-001/24
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293880 14/11/2023 Karamjeet Kaur 2618003WL011841 Karamjeet Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666670 KARAMJEET KAUR HDFC BANK LTD(607152)
237 SIRHIND PB-18-003-099-001/26
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293881 14/11/2023 Tara Rani 2618003WL011841 Tara Rani 00415 SBIN0051215 303 303 Processed 01/01/2024 8991666706 MRS TARA RANI STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-099-001/28
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293882 14/11/2023 Dev Singh 2618003WL011841 Dev Singh 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666683 MR DEV SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-099-001/29
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293883 14/11/2023 Jaswinder Kaur 2618003WL011841 Jaswinder Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666675 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-099-001/3
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293884 14/11/2023 Harwinder Singh 2618003WL011841 Harwinder Singh 00415 SBIN0051215 1818 1818 Processed 01/01/2024 8991666660 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-099-001/30
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293885 14/11/2023 Kulwinder Kaur 2618003WL011841 Kulwinder Kaur 00415 SBIN0051215 1818 1818 Processed 01/01/2024 8991666659 KULWINDER KAUR HDFC BANK LTD(607152)
242 SIRHIND PB-18-003-099-001/32
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293886 14/11/2023 Sheela Rani 2618003WL011841 Sheela Rani 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666688 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-099-001/34
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293887 14/11/2023 Baljeet Kaur 2618003WL011841 Baljeet Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666692 BALJEET KAUR HDFC BANK LTD(607152)
244 SIRHIND PB-18-003-099-001/36
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293888 14/11/2023 Surjit Kaur 2618003WL011841 Surjit Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666693 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-099-001/37
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293889 14/11/2023 Darshana Devi 2618003WL011841 Darshana Devi 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666691 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-099-001/39
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293890 14/11/2023 Kulwinder Kaur 2618003WL011841 Kulwinder Kaur 00415 SBIN0051215 1818 1818 Processed 01/01/2024 8991666694 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
247 SIRHIND PB-18-003-099-001/40
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293891 14/11/2023 Jaswant Kaur 2618003WL011841 Jaswant Kaur 00415 SBIN0051215 1212 1212 Processed 01/01/2024 8991666705 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-099-001/41
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293892 14/11/2023 Sulinder Kaur 2618003WL011841 Sulinder Kaur 00415 SBIN0051215 1515 1515 Processed 01/01/2024 8991666689 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-099-001/42
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293893 14/11/2023 Suresh Kaur 2618003WL011841 Suresh Kaur 00415 SBIN0051215 303 303 Processed 01/01/2024 8991666695 MRS SURESH KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-099-001/43
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293894 14/11/2023 Bhupinder Kaur 2618003WL011841 Bhupinder Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666711 BHUPINDER KAUR IDBI BANK(607095)
251 SIRHIND PB-18-003-099-001/45
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293895 14/11/2023 Sarabjit kaur 2618003WL011841 Sarabjit kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666701 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-099-001/46
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293896 14/11/2023 Sunita Rani 2618003WL011841 Sunita Rani 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666702 MRS SUNITA RANI STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-099-001/49
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293897 14/11/2023 Kamaljeet Kaur 2618003WL011841 Kamaljeet Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666703 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-099-001/5
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293898 14/11/2023 Amarjit Kaur 2618003WL011841 Amarjit Kaur 00415 SBIN0051215 1818 1818 Processed 01/01/2024 8991666665 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-099-001/50
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293899 14/11/2023 Bhajan Kaur 2618003WL011841 Bhajan Kaur 00415 SBIN0051215 1515 1515 Processed 01/01/2024 8991666716 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-099-001/53
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293900 14/11/2023 Balveer Kaur 2618003WL011841 Balveer Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666696 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-099-001/55
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293901 14/11/2023 Bhagwanti 2618003WL011841 Bhagwanti 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666653 BHAGWANTI BHAGWANTI STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-099-001/56
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293902 14/11/2023 Rani 2618003WL011841 Rani 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666718 MRS RANI W O SUKHWINDER SINGH STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-099-001/6
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293903 14/11/2023 Kamlesh Rani 2618003WL011841 Kamlesh Rani 00415 SBIN0051215 1818 1818 Processed 01/01/2024 8991666690 KAMLESH RANI HDFC BANK LTD(607152)
260 SIRHIND PB-18-003-099-001/61
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293904 14/11/2023 Pinky 2618003WL011841 Pinky 00415 SBIN0051215 1818 1818 Processed 01/01/2024 8991666731 MRS PINKY PINKY STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-099-001/62
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293905 14/11/2023 Anu 2618003WL011841 Anu 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666719 MRS ANU W O SATPAL SINGH STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-099-001/63
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293906 14/11/2023 Sandeep Kaur 2618003WL011841 Sandeep Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666733 SANDEEP KAUR DO GUR BANK OF BARODA(606985)
263 SIRHIND PB-18-003-099-001/64
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293907 14/11/2023 Baljinder Kaur 2618003WL011841 Baljinder Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666739 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-099-001/69
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293909 14/11/2023 Lakhwinder Singh 2618003WL011841 Lakhwinder Singh 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666563 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-099-001/7
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293910 14/11/2023 Paramjit Kaur 2618003WL011841 Paramjit Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666687 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-099-001/71
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293911 14/11/2023 Gurdeep kaur 2618003WL011841 Gurdeep kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666740 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-099-001/72
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293912 14/11/2023 Geeta Kaur 2618003WL011841 Geeta Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666735 MRS GEETA KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-099-001/74
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293913 14/11/2023 Harpreet Kaur 2618003WL011841 Harpreet Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 8991666561 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
269 SIRHIND PB-18-003-099-001/75
(DITTUPUR FAQIRAN) 		2618003000NRG24141120230293914 14/11/2023 Manpreet Kaur 2618003WL011841 Manpreet Kaur 00415 SBIN0051215 1818 1818 Processed 01/01/2024 8991666628 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 79083 79083
270 SIRHIND PB-18-003-066-001/8
(NABBI PUR) 		2618003000NRG24141120230294061 14/11/2023 Karamjit Kaur 2618003WL011846 Karamjit Kaur 00415 SBIN0051269 1515 1515 Processed 01/01/2024 8991666540 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-068-001/101
(NALINI) 		2618003000NRG24141120230294071 14/11/2023 ISRO 2618003WL011847 ISRO 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666555 MRS ISRO WO AMRIK SINGH STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-068-001/104
(NALINI) 		2618003000NRG24141120230294072 14/11/2023 Prakash ram 2618003WL011847 Prakash ram 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666664 MR PARKASH RAM STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-068-001/104
(NALINI) 		2618003000NRG24141120230294073 14/11/2023 Prakasho 2618003WL011847 Prakasho 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666724 MRS PARKASHO STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-068-001/11
(NALINI) 		2618003000NRG24141120230294074 14/11/2023 Gurmeet Kaur 2618003WL011847 Gurmeet Kaur 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666738 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-068-001/112
(NALINI) 		2618003000NRG24141120230294075 14/11/2023 Sunita 2618003WL011847 Sunita 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666554 MRS SUNITA WO TARSEM STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-068-001/115
(NALINI) 		2618003000NRG24141120230294076 14/11/2023 BHOLI RANI 2618003WL011847 BHOLI RANI 00415 SBIN0051269 1515 1515 Processed 01/01/2024 8991666741 MRS BHOLI RANI STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-068-001/140
(NALINI) 		2618003000NRG24141120230294077 14/11/2023 Jarnail kaur 2618003WL011847 Jarnail kaur 00415 SBIN0051269 303 303 Processed 01/01/2024 8991666721 JARNAIL KAUR W/O KAKAN RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 SIRHIND PB-18-003-068-001/143
(NALINI) 		2618003000NRG24141120230294078 14/11/2023 Swaran singh 2618003WL011847 Swaran singh 00415 SBIN0051269 1212 1212 Rejected 01/01/2024 8991666602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 SIRHIND PB-18-003-068-001/145
(NALINI) 		2618003000NRG24141120230294079 14/11/2023 GURMEET KAUR 2618003WL011847 GURMEET KAUR 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666678 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-068-001/153
(NALINI) 		2618003000NRG24141120230294080 14/11/2023 Jinder Kaur 2618003WL011847 Jinder Kaur 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666722 MRS JINDER KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-068-001/162
(NALINI) 		2618003000NRG24141120230294083 14/11/2023 Raj kaur 2618003WL011847 Raj kaur 00415 SBIN0051269 606 606 Processed 01/01/2024 8991666730 MRS RAJ KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-068-001/171
(NALINI) 		2618003000NRG24141120230294084 14/11/2023 Tarlok Singh 2618003WL011847 Tarlok Singh 00415 SBIN0051269 1212 1212 Processed 01/01/2024 8991666671 MR TARLOK SINGH STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-068-001/18
(NALINI) 		2618003000NRG24141120230294085 14/11/2023 Manjit Kaur 2618003WL011847 Manjit Kaur 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666667 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-068-001/193
(NALINI) 		2618003000NRG24141120230294088 14/11/2023 Rupinder Kaur 2618003WL011847 Rupinder Kaur 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666717 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-068-001/2
(NALINI) 		2618003000NRG24141120230294091 14/11/2023 Charan Kaur 2618003WL011847 Charan Kaur 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666677 MR CHARAN KAUR STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-068-001/219
(NALINI) 		2618003000NRG24141120230294094 14/11/2023 Bant Singh 2618003WL011847 Bant Singh 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666598 MR BANT SINGH STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-068-001/222
(NALINI) 		2618003000NRG24141120230294095 14/11/2023 Baljinder Kaur 2618003WL011847 Baljinder Kaur 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666715 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-068-001/231
(NALINI) 		2618003000NRG24141120230294097 14/11/2023 gurmeet kaur 2618003WL011847 gurmeet kaur 00415 SBIN0051269 1515 1515 Processed 01/01/2024 8991666559 MR GURMIT KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-068-001/237
(NALINI) 		2618003000NRG24141120230294098 14/11/2023 Suman 2618003WL011847 Suman 00415 SBIN0051269 1515 1515 Processed 01/01/2024 8991666562 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-068-001/26
(NALINI) 		2618003000NRG24141120230294100 14/11/2023 Rajinder Singh 2618003WL011847 Rajinder Singh 00415 SBIN0051269 606 606 Processed 01/01/2024 8991666673 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-068-001/30
(NALINI) 		2618003000NRG24141120230294103 14/11/2023 Manjit Kaur 2618003WL011847 Manjit Kaur 00415 SBIN0051269 303 303 Processed 01/01/2024 8991666669 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-068-001/36
(NALINI) 		2618003000NRG24141120230294106 14/11/2023 Sapna 2618003WL011847 Sapna 00415 SBIN0051269 909 909 Processed 01/01/2024 8991666603 MRS SAPNA KIRATPAL SINGH STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-068-001/42
(NALINI) 		2618003000NRG24141120230294108 14/11/2023 Kaka Singh 2618003WL011847 Kaka Singh 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666723 MR KAKA SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-068-001/58
(NALINI) 		2618003000NRG24141120230294112 14/11/2023 Sukhwinder Kaur 2618003WL011847 Sukhwinder Kaur 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666679 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
295 SIRHIND PB-18-003-068-001/62
(NALINI) 		2618003000NRG24141120230294115 14/11/2023 Amarjit Kaur 2618003WL011847 Amarjit Kaur 00415 SBIN0051269 1212 1212 Processed 01/01/2024 8991666726 AMARJIT KAUR PUNJAB & SIND BANK(607087)
296 SIRHIND PB-18-003-068-001/64
(NALINI) 		2618003000NRG24141120230294117 14/11/2023 Gobinder Singh 2618003WL011847 Gobinder Singh 00415 SBIN0051269 1212 1212 Processed 01/01/2024 8991666728 MR GOBINDER SINGH STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-068-001/74
(NALINI) 		2618003000NRG24141120230294121 14/11/2023 Karamjit Kaur 2618003WL011847 Karamjit Kaur 00415 SBIN0051269 1818 1818 Rejected 01/01/2024 8991666729 Aadhaar Number not Mapped to Account Number
298 SIRHIND PB-18-003-068-001/92
(NALINI) 		2618003000NRG24141120230294125 14/11/2023 asha rani 2618003WL011847 asha rani 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991666560 MRS ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 42723 42723
299 SIRHIND PB-18-003-008-001/95
(BARKATPUR) 		2618003000NRG24141120230293831 14/11/2023 Parvinder Kaur 2618003WL011839 Parvinder Kaur 00415 SBIN0051333 1212 1212 Processed 01/01/2024 8991666565 PARVINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
300 SIRHIND PB-18-003-055-001/67
(MULAN PUR KHURD) 		2618003000NRG24141120230293955 14/11/2023 Sandeep Kaur 2618003WL011844 Sandeep Kaur 00415 SBIN0051510 909 909 Processed 01/01/2024 8991666745 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-056-001/19
(MULAN PUR KALAN) 		2618003000NRG24141120230293923 14/11/2023 Baljinder Kaur 2618003WL011843 Baljinder Kaur 00415 SBIN0051510 1212 1212 Processed 01/01/2024 8991666558 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
302 SIRHIND PB-18-003-008-001/14
(BARKATPUR) 		2618003000NRG24141120230293801 14/11/2023 Kamlesh Kaur 2618003WL011839 Kamlesh Kaur 00468 UBIN0560405 1212 1212 Processed 01/01/2024 8991666609 KAMLESH KAUR W/O SH. SATWANT SINGH BANK OF INDIA(508505)
303 SIRHIND PB-18-003-008-001/63
(BARKATPUR) 		2618003000NRG24141120230293816 14/11/2023 Gurpreet Kaur 2618003WL011839 Gurpreet Kaur 00468 UBIN0560405 1212 1212 Processed 01/01/2024 8991666618 GURPREET KAUR UNION BANK OF INDIA(508500)
304 SIRHIND PB-18-003-008-001/81
(BARKATPUR) 		2618003000NRG24141120230293825 14/11/2023 Simranjit Kaur 2618003WL011839 Simranjit Kaur 00468 UBIN0560405 909 909 Processed 01/01/2024 8991666617 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
305 SIRHIND PB-18-003-019-001/102
(BUCHREY) 		2618003000NRG24141120230293770 14/11/2023 Ajmer Kaur 2618003WL011838 Ajmer Kaur 00468 UBIN0560405 1818 1818 Processed 01/01/2024 8991666606 AJMER KAUR W/O GURNAM SINGH UNION BANK OF INDIA(508500)
306 SIRHIND PB-18-003-019-001/122
(BUCHREY) 		2618003000NRG24141120230293772 14/11/2023 Sher Singh 2618003WL011838 Sher Singh 00468 UBIN0560405 1818 1818 Processed 01/01/2024 8991666607 SHER SINGH S/O NARATA SINGH UNION BANK OF INDIA(508500)
307 SIRHIND PB-18-003-019-001/143
(BUCHREY) 		2618003000NRG24141120230293773 14/11/2023 Kulwinder Kaur 2618003WL011838 Kulwinder Kaur 00468 UBIN0560405 1515 1515 Processed 01/01/2024 8991666619 KULWINDER KAUR UNION BANK OF INDIA(508500)
308 SIRHIND PB-18-003-019-001/19
(BUCHREY) 		2618003000NRG24141120230293777 14/11/2023 Amarjit Kaur 2618003WL011838 Amarjit Kaur 00468 UBIN0560405 303 303 Processed 01/01/2024 8991666614 AMAMRJIT KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
309 SIRHIND PB-18-003-019-001/33
(BUCHREY) 		2618003000NRG24141120230293781 14/11/2023 Harjinder Kaur 2618003WL011838 Harjinder Kaur 00468 UBIN0560405 1818 1818 Processed 01/01/2024 8991666613 HARJINDER KAUR W/O DEEDAR SINGH UNION BANK OF INDIA(508500)
310 SIRHIND PB-18-003-019-001/37
(BUCHREY) 		2618003000NRG24141120230293782 14/11/2023 Ramanpreet Kaur 2618003WL011838 Ramanpreet Kaur 00468 UBIN0560405 303 303 Processed 01/01/2024 8991666612 RAMANPREET KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
311 SIRHIND PB-18-003-019-001/43
(BUCHREY) 		2618003000NRG24141120230293785 14/11/2023 Gurmeet Kaur 2618003WL011838 Gurmeet Kaur 00468 UBIN0560405 1818 1818 Processed 01/01/2024 8991666608 GURMEET KAURS/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
312 SIRHIND PB-18-003-019-001/46
(BUCHREY) 		2618003000NRG24141120230293786 14/11/2023 Sarabjit Kaur 2618003WL011838 Sarabjit Kaur 00468 UBIN0560405 1818 1818 Processed 01/01/2024 8991666611 SARABJEET KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
313 SIRHIND PB-18-003-019-001/49
(BUCHREY) 		2618003000NRG24141120230293787 14/11/2023 Gurmail Kaur 2618003WL011838 Gurmail Kaur 00468 UBIN0560405 1515 1515 Processed 01/01/2024 8991666610 GURMAIL KAUR W/O MALKIT SINGH UNION BANK OF INDIA(508500)
314 SIRHIND PB-18-003-019-001/70
(BUCHREY) 		2618003000NRG24141120230293792 14/11/2023 Surinder Kaur 2618003WL011838 Surinder Kaur 00468 UBIN0560405 303 303 Processed 01/01/2024 8991666615 SURINDER KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
315 SIRHIND PB-18-003-019-001/80
(BUCHREY) 		2618003000NRG24141120230293794 14/11/2023 Harjit Kaur 2618003WL011838 Harjit Kaur 00468 UBIN0560405 1212 1212 Processed 01/01/2024 8991666616 HARJIT KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
316 SIRHIND PB-18-003-019-001/85
(BUCHREY) 		2618003000NRG24141120230293795 14/11/2023 Sarvjit kaur 2618003WL011838 Sarvjit kaur 00468 UBIN0560405 1818 1818 Processed 01/01/2024 8991666605 SARBJEET KAUR W/O DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 19392 19392
317 SIRHIND PB-18-003-066-001/25
(NABBI PUR) 		2618003000NRG24141120230294041 14/11/2023 Kashmiro 2618003WL011846 Kashmiro 00468 UBIN0821845 1212 1212 Processed 01/01/2024 8991666534 KASHMIRO WO BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 481770 481770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_141123APB_FTO_68476 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3030
2 SIRHIND PB2618003_141123APB_FTO_68476 Bank of India BKID0006585 FATEHGARH SAHIB 101202
3 SIRHIND PB2618003_141123APB_FTO_68476 Central Bank Of India CBIN0284680 Sirhind (4680) 8787
4 SIRHIND PB2618003_141123APB_FTO_68476 District Central Cooperative Bank UTIB0SFGH01 Sonda 6060
5 SIRHIND PB2618003_141123APB_FTO_68476 HDFC HDFC0003147 BHAMARSI 33936
6 SIRHIND PB2618003_141123APB_FTO_68476 Indian Bank IDIB000S251 Sirhind 1515
7 SIRHIND PB2618003_141123APB_FTO_68476 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2424
8 SIRHIND PB2618003_141123APB_FTO_68476 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 1818
9 SIRHIND PB2618003_141123APB_FTO_68476 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1212
10 SIRHIND PB2618003_141123APB_FTO_68476 Punjab & Sind Bank PSIB0000223 RAJPUR 606
11 SIRHIND PB2618003_141123APB_FTO_68476 Punjab & Sind Bank PSIB0000454 Kharoura 28785
12 SIRHIND PB2618003_141123APB_FTO_68476 Punjab & Sind Bank PSIB0021305 Sirhind 2424
13 SIRHIND PB2618003_141123APB_FTO_68476 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1515
14 SIRHIND PB2618003_141123APB_FTO_68476 Punjab National Bank PUNB0042800 SIRHIND MANDI 1212
15 SIRHIND PB2618003_141123APB_FTO_68476 Punjab National Bank PUNB0354000 RAILWAY ROAD 1515
16 SIRHIND PB2618003_141123APB_FTO_68476 State Bank of India SBIN0005102 SIRHIND 4242
17 SIRHIND PB2618003_141123APB_FTO_68476 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
18 SIRHIND PB2618003_141123APB_FTO_68476 State Bank of India SBIN0050087 SIRHIND MANDI 13332
19 SIRHIND PB2618003_141123APB_FTO_68476 State Bank of India SBIN0050129 SIRHIND CITY 303
20 SIRHIND PB2618003_141123APB_FTO_68476 State Bank of India SBIN0050137 CHANARTHAL KALAN 3030
21 SIRHIND PB2618003_141123APB_FTO_68476 State Bank of India SBIN0050386 CHALAILA 5757
22 SIRHIND PB2618003_141123APB_FTO_68476 State Bank of India SBIN0050402 JAKHWALI 103626
23 SIRHIND PB2618003_141123APB_FTO_68476 State Bank of India SBIN0050591 FATEHGARH SAHIB 909
24 SIRHIND PB2618003_141123APB_FTO_68476 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 6666
25 SIRHIND PB2618003_141123APB_FTO_68476 State Bank of India SBIN0051215 AKKAR 79083
26 SIRHIND PB2618003_141123APB_FTO_68476 State Bank of India SBIN0051269 ROORKEE 42723
27 SIRHIND PB2618003_141123APB_FTO_68476 State Bank of India SBIN0051333 REONA NIWAN 1212
28 SIRHIND PB2618003_141123APB_FTO_68476 State Bank of India SBIN0051510 SOUNDHA 2121
29 SIRHIND PB2618003_141123APB_FTO_68476 Union Bank of India UBIN0560405 FATEH GARH SAHIB 19392
30 SIRHIND PB2618003_141123APB_FTO_68476 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1212

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