Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:18:29 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_080923APB_FTO_51017
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) 		2618003000NRG24080920230207651 08/09/2023 JASWANT KAUR 2618003WL008800 JASWANT KAUR 00045 BARB0SIRHIN 1818 1818 Processed 07/11/2023 7131463756 ASWANT KAUR BANK OF BARODA(606985)
2 SIRHIND PB-18-003-066-001/158
(NABBI PUR) 		2618003000NRG24080920230207860 08/09/2023 Surjeet Kaur 2618003WL008804 Surjeet Kaur 00045 BARB0SIRHIN 1818 1818 Processed 07/11/2023 7131463754 SURJEET KAUR WO SOMN BANK OF BARODA(606985)
3 SIRHIND PB-18-003-095-001/205
(TARKHAN MAJRA) 		2618003000NRG24080920230208030 08/09/2023 Sukhwinder Kaur 2618003WL008807 Sukhwinder Kaur 00045 BARB0SIRHIN 1818 1818 Processed 07/11/2023 7131463753 SUKHVINDER KAUR BANK OF BARODA(606985)
4 SIRHIND PB-18-003-095-001/207
(TARKHAN MAJRA) 		2618003000NRG24080920230208032 08/09/2023 Bindu 2618003WL008807 Bindu 00045 BARB0SIRHIN 1818 1818 Processed 07/11/2023 7131463752 BINDU WO AVTAR SINGH BANK OF BARODA(606985)
5 SIRHIND PB-18-003-095-001/211
(TARKHAN MAJRA) 		2618003000NRG24080920230208034 08/09/2023 Daljit Kaur 2618003WL008807 Daljit Kaur 00045 BARB0SIRHIN 1818 1818 Rejected 07/11/2023 7131463755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
6 SIRHIND PB-18-003-033-001/121
(HARBANSPUR) 		2618003000NRG24080920230207780 08/09/2023 Jagjit Singh 2618003WL008803 Jagjit Singh 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463578 JAGJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIRHIND PB-18-003-066-001/100
(NABBI PUR) 		2618003000NRG24080920230207829 08/09/2023 Surinder Kaur 2618003WL008804 Surinder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463563 SURINDER KAUR WO SOM SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-066-001/112
(NABBI PUR) 		2618003000NRG24080920230207832 08/09/2023 Banso 2618003WL008804 Banso 00048 BKID0006585 1515 1515 Processed 07/11/2023 7131463564 BANSO WO JEET RAM BANK OF INDIA(508505)
9 SIRHIND PB-18-003-066-001/123
(NABBI PUR) 		2618003000NRG24080920230207836 08/09/2023 Bimla Rani 2618003WL008804 Bimla Rani 00048 BKID0006585 1515 1515 Processed 07/11/2023 7131463565 CDPO & BIMLA RANI IW/O CHUNNI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 SIRHIND PB-18-003-066-001/124
(NABBI PUR) 		2618003000NRG24080920230207837 08/09/2023 Swarn Kaur 2618003WL008804 Swarn Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7131463566 SWARN KAUR W/O SAWA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
11 SIRHIND PB-18-003-066-001/125
(NABBI PUR) 		2618003000NRG24080920230207838 08/09/2023 Dhiro Devi 2618003WL008804 Dhiro Devi 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463579 DHIRO DEVI WO DELAR RAM BANK OF INDIA(508505)
12 SIRHIND PB-18-003-066-001/129
(NABBI PUR) 		2618003000NRG24080920230207840 08/09/2023 Sami 2618003WL008804 Sami 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463622 Mrs. SAMI . CENTRAL BANK OF INDIA(607115)
13 SIRHIND PB-18-003-066-001/130
(NABBI PUR) 		2618003000NRG24080920230207841 08/09/2023 Shamo Devi 2618003WL008804 Shamo Devi 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463613 SHAMO DEVI WO KASMIRI LAL BANK OF INDIA(508505)
14 SIRHIND PB-18-003-066-001/131
(NABBI PUR) 		2618003000NRG24080920230207842 08/09/2023 Seela Rani 2618003WL008804 Seela Rani 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463614 SEELA RANI WO PIARA SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-066-001/132
(NABBI PUR) 		2618003000NRG24080920230207843 08/09/2023 Biro Rani 2618003WL008804 Biro Rani 00048 BKID0006585 1212 1212 Processed 07/11/2023 7131463623 BIRO RANI WO MULKAH RAJ BANK OF INDIA(508505)
16 SIRHIND PB-18-003-066-001/137
(NABBI PUR) 		2618003000NRG24080920230207844 08/09/2023 Manjit Kaur 2618003WL008804 Manjit Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463621 MANJEET KAUR WO GULZAR SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-066-001/138
(NABBI PUR) 		2618003000NRG24080920230207845 08/09/2023 swaran Kaur 2618003WL008804 swaran Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463600 SWARAN KAUR WO AMBU RAM BANK OF INDIA(508505)
18 SIRHIND PB-18-003-066-001/14
(NABBI PUR) 		2618003000NRG24080920230207846 08/09/2023 Ranjeet Kaur 2618003WL008804 Ranjeet Kaur 00048 BKID0006585 2121 2121 Processed 07/11/2023 7131463567 RANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-066-001/140
(NABBI PUR) 		2618003000NRG24080920230207847 08/09/2023 Baby Rani 2618003WL008804 Baby Rani 00048 BKID0006585 1515 1515 Processed 07/11/2023 7131463609 BABY RANI WO JAGGA SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-066-001/147
(NABBI PUR) 		2618003000NRG24080920230207851 08/09/2023 Jagjit Kaur 2618003WL008804 Jagjit Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463592 JUGJIT KAUR W/O RAM RATTAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 SIRHIND PB-18-003-066-001/148
(NABBI PUR) 		2618003000NRG24080920230207852 08/09/2023 Reshma 2618003WL008804 Reshma 00048 BKID0006585 1515 1515 Processed 07/11/2023 7131463700 RESHMA WO SATPAL BANK OF INDIA(508505)
22 SIRHIND PB-18-003-066-001/149
(NABBI PUR) 		2618003000NRG24080920230207853 08/09/2023 Mahindro 2618003WL008804 Mahindro 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463582 MAHINDRO WO MALAK RAM BANK OF INDIA(508505)
23 SIRHIND PB-18-003-066-001/152
(NABBI PUR) 		2618003000NRG24080920230207855 08/09/2023 Satpal Singh 2618003WL008804 Satpal Singh 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463605 SATPAL SINGH SO BALJIT RAM BANK OF INDIA(508505)
24 SIRHIND PB-18-003-066-001/153
(NABBI PUR) 		2618003000NRG24080920230207856 08/09/2023 MUKHTIARI 2618003WL008804 MUKHTIARI 00048 BKID0006585 1515 1515 Processed 07/11/2023 7131463580 MUKHTIARI WO KHARAITI RAM BANK OF INDIA(508505)
25 SIRHIND PB-18-003-066-001/154
(NABBI PUR) 		2618003000NRG24080920230207857 08/09/2023 Gurmeet Kaur 2618003WL008804 Gurmeet Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463612 GURMEET KAUR WO LATE KULDEEP CHAND BANK OF INDIA(508505)
26 SIRHIND PB-18-003-066-001/156
(NABBI PUR) 		2618003000NRG24080920230207858 08/09/2023 Daljit Kaur 2618003WL008804 Daljit Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463617 DALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-066-001/169
(NABBI PUR) 		2618003000NRG24080920230207861 08/09/2023 Seeta Rani 2618003WL008804 Seeta Rani 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463611 SEETA RANI WO RAJ PAL BANK OF INDIA(508505)
28 SIRHIND PB-18-003-066-001/170
(NABBI PUR) 		2618003000NRG24080920230207862 08/09/2023 Naro Devi 2618003WL008804 Naro Devi 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463601 NARO DEVI WO BALWINDER RAM BANK OF INDIA(508505)
29 SIRHIND PB-18-003-066-001/174
(NABBI PUR) 		2618003000NRG24080920230207864 08/09/2023 Jaswinder Kaur 2618003WL008804 Jaswinder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463587 JASWINDER KAUR WO HAPPY RAM BANK OF INDIA(508505)
30 SIRHIND PB-18-003-066-001/177
(NABBI PUR) 		2618003000NRG24080920230207865 08/09/2023 Joginder Kaur 2618003WL008804 Joginder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463586 JOGINDER KAUR WO KASHMIRI LAL BANK OF INDIA(508505)
31 SIRHIND PB-18-003-066-001/178
(NABBI PUR) 		2618003000NRG24080920230207866 08/09/2023 Rajinder Singh 2618003WL008804 Rajinder Singh 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463701 RAJINDER SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-066-001/184
(NABBI PUR) 		2618003000NRG24080920230207868 08/09/2023 Rakha Rani 2618003WL008804 Rakha Rani 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463702 RAKHA RANI WO JASPAL SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-066-001/207
(NABBI PUR) 		2618003000NRG24080920230207874 08/09/2023 Anju 2618003WL008804 Anju 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463602 ANJU WO KALU RAM BANK OF INDIA(508505)
34 SIRHIND PB-18-003-066-001/24
(NABBI PUR) 		2618003000NRG24080920230207876 08/09/2023 Gurdev Kaur 2618003WL008804 Gurdev Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463568 GURDEV KAUR WO AVTAR SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-066-001/32
(NABBI PUR) 		2618003000NRG24080920230207882 08/09/2023 Bhajan Kaur 2618003WL008804 Bhajan Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463577 BHAJAN KAUR WO MULKHRAJ BANK OF INDIA(508505)
36 SIRHIND PB-18-003-066-001/48
(NABBI PUR) 		2618003000NRG24080920230207885 08/09/2023 Manjeet Kaur 2618003WL008804 Manjeet Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463569 MANJEET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-066-001/52
(NABBI PUR) 		2618003000NRG24080920230207887 08/09/2023 Bachan Kaur 2618003WL008804 Bachan Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463570 BACHAN KAUR WO JAGAR SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-066-001/64
(NABBI PUR) 		2618003000NRG24080920230207889 08/09/2023 Satiya Devi 2618003WL008804 Satiya Devi 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463571 SATIYA DEVI WO MAUJI RAM BANK OF INDIA(508505)
39 SIRHIND PB-18-003-066-001/65
(NABBI PUR) 		2618003000NRG24080920230207890 08/09/2023 Indo 2618003WL008804 Indo 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463572 INDO WO FATA BANK OF INDIA(508505)
40 SIRHIND PB-18-003-066-001/68
(NABBI PUR) 		2618003000NRG24080920230207892 08/09/2023 Sano Devi 2618003WL008804 Sano Devi 00048 BKID0006585 1515 1515 Processed 07/11/2023 7131463573 SANO DEVI WO MAKHAN SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-066-001/79
(NABBI PUR) 		2618003000NRG24080920230207894 08/09/2023 Jagwinder Kaur 2618003WL008804 Jagwinder Kaur 00048 BKID0006585 2121 2121 Processed 07/11/2023 7131463591 JAGWINDER KAUR WO BALJEET SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-066-001/84
(NABBI PUR) 		2618003000NRG24080920230207897 08/09/2023 Bagga Singh 2618003WL008804 Bagga Singh 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463620 BAGGA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-066-001/84
(NABBI PUR) 		2618003000NRG24080920230207896 08/09/2023 Reena 2618003WL008804 Reena 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463574 REENA WO BAGGA BANK OF INDIA(508505)
44 SIRHIND PB-18-003-066-001/87
(NABBI PUR) 		2618003000NRG24080920230207898 08/09/2023 Sita Devi 2618003WL008804 Sita Devi 00048 BKID0006585 1515 1515 Processed 07/11/2023 7131463575 SITA DEVI WO SEWA RAM BANK OF INDIA(508505)
45 SIRHIND PB-18-003-066-001/89
(NABBI PUR) 		2618003000NRG24080920230207899 08/09/2023 Kulwant Kaur 2618003WL008804 Kulwant Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463576 KULWANT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-066-001/93
(NABBI PUR) 		2618003000NRG24080920230207900 08/09/2023 Raj Rani 2618003WL008804 Raj Rani 00048 BKID0006585 1212 1212 Processed 07/11/2023 7131463598 RAJ RANI WO JAGGA RAM BANK OF INDIA(508505)
47 SIRHIND PB-18-003-095-001/104
(TARKHAN MAJRA) 		2618003000NRG24080920230208012 08/09/2023 Manjeet Kaur 2618003WL008807 Manjeet Kaur 00048 BKID0006585 1818 1818 Rejected 07/11/2023 7131463608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 SIRHIND PB-18-003-095-001/22
(TARKHAN MAJRA) 		2618003000NRG24080920230208038 08/09/2023 Amarjit Kaur 2618003WL008807 Amarjit Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463596 AMARJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-095-001/25
(TARKHAN MAJRA) 		2618003000NRG24080920230208041 08/09/2023 Karnail Kaur 2618003WL008807 Karnail Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463624 KARNAIL KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-095-001/47
(TARKHAN MAJRA) 		2618003000NRG24080920230208044 08/09/2023 Kuldeep Kaur 2618003WL008807 Kuldeep Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463583 MISS PARVEEN KAUR UNG KULDEEP KAUR STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-095-001/49
(TARKHAN MAJRA) 		2618003000NRG24080920230208046 08/09/2023 Amarjeet Kaur 2618003WL008807 Amarjeet Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463594 AMARJEET KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
52 SIRHIND PB-18-003-095-001/72
(TARKHAN MAJRA) 		2618003000NRG24080920230208050 08/09/2023 Harbans Kaur 2618003WL008807 Harbans Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463607 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
53 SIRHIND PB-18-003-095-001/81
(TARKHAN MAJRA) 		2618003000NRG24080920230208052 08/09/2023 Kuldeep Kaur 2618003WL008807 Kuldeep Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463581 KULDEEP KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-095-001/86
(TARKHAN MAJRA) 		2618003000NRG24080920230208054 08/09/2023 Anju 2618003WL008807 Anju 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463597 ANJU WO DARBARA SINGH BANK OF INDIA(508505)
55 SIRHIND PB-18-003-095-001/93
(TARKHAN MAJRA) 		2618003000NRG24080920230208055 08/09/2023 Kamaljeet Kaur 2618003WL008807 Kamaljeet Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7131463595 KAMALJEET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 87870 87870
56 SIRHIND PB-18-003-033-001/107
(HARBANSPUR) 		2618003000NRG24080920230207774 08/09/2023 Rajinder Kaur 2618003WL008803 Rajinder Kaur 00048 BKID0006589 1818 1818 Processed 07/11/2023 7131463615 RAJINDER KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
57 SIRHIND PB-18-003-064-001/111
(MADHO PUR) 		2618003000NRG24080920230207654 08/09/2023 Kulwant Kaur 2618003WL008800 Kulwant Kaur 00078 CNRB0001087 1818 1818 Processed 07/11/2023 7131463863 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
58 SIRHIND PB-18-003-041-001/45
(JALWERI GEHLAN) 		2618003000NRG24080920230208092 08/09/2023 Hardeep Kaur 2618003WL008810 Hardeep Kaur 00078 CNRB0003452 1515 1515 Processed 07/11/2023 7131463507 HARDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
59 SIRHIND PB-18-003-041-001/15
(JALWERI GEHLAN) 		2618003000NRG24080920230208076 08/09/2023 Balwinder Kaur 2618003WL008810 Balwinder Kaur 00089 CBIN0280323 1818 1818 Processed 07/11/2023 7131463498 BALWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
60 SIRHIND PB-18-003-066-001/127
(NABBI PUR) 		2618003000NRG24080920230207839 08/09/2023 Pritam Kaur 2618003WL008804 Pritam Kaur 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7131463502 Mrs. PRITEM KAUR CENTRAL BANK OF INDIA(607115)
61 SIRHIND PB-18-003-066-001/143
(NABBI PUR) 		2618003000NRG24080920230207848 08/09/2023 Jogindero 2618003WL008804 Jogindero 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7131463511 Mrs. JOGINDERO .. CENTRAL BANK OF INDIA(607115)
62 SIRHIND PB-18-003-066-001/145
(NABBI PUR) 		2618003000NRG24080920230207849 08/09/2023 Balvir Kaur 2618003WL008804 Balvir Kaur 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7131463660 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
63 SIRHIND PB-18-003-066-001/146
(NABBI PUR) 		2618003000NRG24080920230207850 08/09/2023 seema Rani 2618003WL008804 seema Rani 00089 CBIN0284680 1515 1515 Processed 07/11/2023 7131463657 Mr. SEEMA RANI CENTRAL BANK OF INDIA(607115)
64 SIRHIND PB-18-003-066-001/151
(NABBI PUR) 		2618003000NRG24080920230207854 08/09/2023 Chranjit Kaur 2618003WL008804 Chranjit Kaur 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7131463504 Mrs. CHRANJIT KAUR CENTRAL BANK OF INDIA(607115)
65 SIRHIND PB-18-003-066-001/179
(NABBI PUR) 		2618003000NRG24080920230207867 08/09/2023 Amandeep Kaur 2618003WL008804 Amandeep Kaur 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7131463737 AMANDEEP KAUR CANARA BANK(508532)
66 SIRHIND PB-18-003-066-001/206
(NABBI PUR) 		2618003000NRG24080920230207873 08/09/2023 Manpreet Kaur 2618003WL008804 Manpreet Kaur 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7131463738 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
67 SIRHIND PB-18-003-066-001/27
(NABBI PUR) 		2618003000NRG24080920230207879 08/09/2023 Deepo 2618003WL008804 Deepo 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7131463510 DEEPO WO BHAJAN RAM BANK OF BARODA(606985)
68 SIRHIND PB-18-003-066-001/29
(NABBI PUR) 		2618003000NRG24080920230207880 08/09/2023 Nimmo Devi 2618003WL008804 Nimmo Devi 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7131463508 Mrs. NIMO RANI CENTRAL BANK OF INDIA(607115)
69 SIRHIND PB-18-003-066-001/30
(NABBI PUR) 		2618003000NRG24080920230207881 08/09/2023 Sano Rani 2618003WL008804 Sano Rani 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7131463503 Mrs. SANO DEVI CENTRAL BANK OF INDIA(607115)
70 SIRHIND PB-18-003-066-001/60
(NABBI PUR) 		2618003000NRG24080920230207888 08/09/2023 Ambi Devi 2618003WL008804 Ambi Devi 00089 CBIN0284680 1515 1515 Processed 07/11/2023 7131463658 PALA RAM & AMAR KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 SIRHIND PB-18-003-095-001/64
(TARKHAN MAJRA) 		2618003000NRG24080920230208049 08/09/2023 Gurmeet Kaur 2618003WL008807 Gurmeet Kaur 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7131463505 GURMEET KAUR W O JASPAL SINGH UNION BANK OF INDIA(508500)
72 SIRHIND PB-18-003-095-001/80
(TARKHAN MAJRA) 		2618003000NRG24080920230208051 08/09/2023 Gagandeep Kaur 2618003WL008807 Gagandeep Kaur 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7131463659 Mrs. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 23028 23028
73 SIRHIND PB-18-003-041-001/103
(JALWERI GEHLAN) 		2618003000NRG24080920230208072 08/09/2023 Jarnail Singh 2618003WL008810 Jarnail Singh 00114 UTIB0SFGH01 1818 1818 Processed 07/11/2023 7131463862 JARNAIL SINGH SO AMRIK SINGH UNION BANK OF INDIA(508500)
74 SIRHIND PB-18-003-041-001/41
(JALWERI GEHLAN) 		2618003000NRG24080920230208089 08/09/2023 Jasvir Kaur 2618003WL008810 Jasvir Kaur 00114 UTIB0SFGH01 606 606 Processed 07/11/2023 7131463860 JASVIR KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
75 SIRHIND PB-18-003-041-001/50
(JALWERI GEHLAN) 		2618003000NRG24080920230208098 08/09/2023 Harvinder Singh 2618003WL008810 Harvinder Singh 00114 UTIB0SFGH01 1818 1818 Processed 07/11/2023 7131463861 HARVINDER SINGH S/O MAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 SIRHIND PB-18-003-041-001/92
(JALWERI GEHLAN) 		2618003000NRG24080920230208119 08/09/2023 Balwinder Kaur 2618003WL008810 Balwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 08/11/2023 7131463859 BALWINDER KAUR PUNJAB & SIND BANK(607087)
77 SIRHIND PB-18-003-041-001/94
(JALWERI GEHLAN) 		2618003000NRG24080920230208120 08/09/2023 Sukhwinder Kaur 2618003WL008810 Sukhwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 07/11/2023 7131463679 SUKHWINDER KAURW/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 SIRHIND PB-18-003-066-001/122
(NABBI PUR) 		2618003000NRG24080920230207835 08/09/2023 Shami Devi 2618003WL008804 Shami Devi 00114 UTIB0SFGH01 606 606 Processed 07/11/2023 7131463678 SHAMI DEVI W/O SAKINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 SIRHIND PB-18-003-066-001/19
(NABBI PUR) 		2618003000NRG24080920230207870 08/09/2023 Hari Singh 2618003WL008804 Hari Singh 00114 UTIB0SFGH01 1818 1818 Processed 07/11/2023 7131463858 HARI SINGH S/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 SIRHIND PB-18-003-068-001/80
(NALINI) 		2618003000NRG24080920230207956 08/09/2023 Gurmeet Kaur 2618003WL008805 Gurmeet Kaur 00114 UTIB0SFGH01 1212 1212 Processed 07/11/2023 7131463857 GURMEET KAUR W/O MALKEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 SIRHIND PB-18-003-095-001/184
(TARKHAN MAJRA) 		2618003000NRG24080920230208028 08/09/2023 Jasvir kaur 2618003WL008807 Jasvir kaur 00114 UTIB0SFGH01 1818 1818 Processed 08/11/2023 7131463856 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
82 SIRHIND PB-18-003-041-001/71
(JALWERI GEHLAN) 		2618003000NRG24080920230208112 08/09/2023 Pushwinder Singh 2618003WL008810 Pushwinder Singh 00152 HDFC0000162 1818 1818 Processed 07/11/2023 7131463757 PUSHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
83 SIRHIND PB-18-003-064-001/115
(MADHO PUR) 		2618003000NRG24080920230207656 08/09/2023 Beant Kaur 2618003WL008800 Beant Kaur 00168 ICIC0001506 606 606 Processed 07/11/2023 7131463906 BEANT KAUR ICICI BANK LTD(508534)
84 SIRHIND PB-18-003-064-001/97
(MADHO PUR) 		2618003000NRG24080920230207708 08/09/2023 Kulwinder Kaur 2618003WL008800 Kulwinder Kaur 00168 ICIC0001506 1515 1515 Processed 07/11/2023 7131463907 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
85 SIRHIND PB-18-003-033-001/193
(HARBANSPUR) 		2618003000NRG24080920230207802 08/09/2023 Ranjit Kaur 2618003WL008803 Ranjit Kaur 00176 IDIB000M204 1818 1818 Processed 07/11/2023 7131463758 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
86 SIRHIND PB-18-003-064-001/51
(MADHO PUR) 		2618003000NRG24080920230207681 08/09/2023 Sukhwinder Kaur 2618003WL008800 Sukhwinder Kaur 00176 IDIB000S251 1818 1818 Processed 07/11/2023 7131463599 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
87 SIRHIND PB-18-003-064-001/99
(MADHO PUR) 		2618003000NRG24080920230207710 08/09/2023 Jasvir Kaur 2618003WL008800 Jasvir Kaur 00176 IDIB000S251 1818 1818 Processed 07/11/2023 7131463588 Mrs. Jasvir Kaur INDIAN BANK(607105)
88 SIRHIND PB-18-003-066-001/185
(NABBI PUR) 		2618003000NRG24080920230207869 08/09/2023 Nisha Rani 2618003WL008804 Nisha Rani 00176 IDIB000S251 1818 1818 Processed 07/11/2023 7131463593 Mrs. Nisha Rani INDIAN BANK(607105)
89 SIRHIND PB-18-003-095-001/137
(TARKHAN MAJRA) 		2618003000NRG24080920230208019 08/09/2023 Amarjeet Kaur 2618003WL008807 Amarjeet Kaur 00176 IDIB000S251 1818 1818 Processed 07/11/2023 7131463610 Mrs. AMARJEET KAUR INDIAN BANK(607105)
SubTotal 7272 7272
90 SIRHIND PB-18-003-033-001/167
(HARBANSPUR) 		2618003000NRG24080920230207796 08/09/2023 Sawaranjit Kau 2618003WL008803 Sawaranjit Kau 00200 JAKA0GOBIND 1515 1515 Processed 07/11/2023 7131463815 SAWARANJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1515 1515
91 SIRHIND PB-18-003-033-001/174
(HARBANSPUR) 		2618003000NRG24080920230207798 08/09/2023 Satveer Kaur 2618003WL008803 Satveer Kaur 00349 PSIB0000039 1818 1818 Processed 08/11/2023 7131463698 SATVIR KAUR PUNJAB & SIND BANK(607087)
92 SIRHIND PB-18-003-033-001/182
(HARBANSPUR) 		2618003000NRG24080920230208065 08/09/2023 Kuldeep Singh 2618003WL008809 Kuldeep Singh 00349 PSIB0000039 2424 2424 Processed 07/11/2023 7131463699 KULDEEP SINGH S/O PYARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
93 SIRHIND PB-18-003-052-001/12
(LONGO MAJRI) 		2618003000NRG24080920230207642 08/09/2023 Gurmail Kaur 2618003WL008799 Gurmail Kaur 00349 PSIB0000454 1212 1212 Processed 07/11/2023 7131463853 GURMAIL KAUR UNION BANK OF INDIA(508500)
94 SIRHIND PB-18-003-068-001/1
(NALINI) 		2618003000NRG24080920230207901 08/09/2023 Sawarn Kaur 2618003WL008805 Sawarn Kaur 00349 PSIB0000454 1212 1212 Processed 08/11/2023 7131463689 MEGH NATH S/O SHYAM SINGH PUNJAB & SIND BANK(607087)
95 SIRHIND PB-18-003-068-001/138
(NALINI) 		2618003000NRG24080920230207910 08/09/2023 Jaspal singh 2618003WL008805 Jaspal singh 00349 PSIB0000454 909 909 Rejected 07/11/2023 7131463852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SIRHIND PB-18-003-068-001/155
(NALINI) 		2618003000NRG24080920230207913 08/09/2023 Avtar Kaur 2618003WL008805 Avtar Kaur 00349 PSIB0000454 1212 1212 Processed 07/11/2023 7131463681 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
97 SIRHIND PB-18-003-068-001/16
(NALINI) 		2618003000NRG24080920230207914 08/09/2023 Rajwinder Kaur 2618003WL008805 Rajwinder Kaur 00349 PSIB0000454 1212 1212 Processed 08/11/2023 7131463851 RAJWINDER KAUR & BALJINDER SIN GH PUNJAB & SIND BANK(607087)
98 SIRHIND PB-18-003-068-001/216
(NALINI) 		2618003000NRG24080920230207927 08/09/2023 Manjeet Kaur 2618003WL008805 Manjeet Kaur 00349 PSIB0000454 1212 1212 Processed 07/11/2023 7131463855 MISS MANJEET KAUR SINGH STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-068-001/23
(NALINI) 		2618003000NRG24080920230207931 08/09/2023 Gurmeet Kaur 2618003WL008805 Gurmeet Kaur 00349 PSIB0000454 606 606 Rejected 07/11/2023 7131463846 Aadhaar Number not Mapped to Account Number
100 SIRHIND PB-18-003-068-001/26
(NALINI) 		2618003000NRG24080920230207934 08/09/2023 Karnail Kaur 2618003WL008805 Karnail Kaur 00349 PSIB0000454 1212 1212 Processed 08/11/2023 7131463847 KARNAIL KAUR PUNJAB & SIND BANK(607087)
101 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG24080920230207938 08/09/2023 JARNAIL SINGH 2618003WL008805 JARNAIL SINGH 00349 PSIB0000454 606 606 Rejected 07/11/2023 7131463854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SIRHIND PB-18-003-068-001/40
(NALINI) 		2618003000NRG24080920230207939 08/09/2023 Parminder Kaur 2618003WL008805 Parminder Kaur 00349 PSIB0000454 1212 1212 Processed 07/11/2023 7131463849 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-068-001/49
(NALINI) 		2618003000NRG24080920230207941 08/09/2023 Baljit Kaur 2618003WL008805 Baljit Kaur 00349 PSIB0000454 1212 1212 Processed 07/11/2023 7131463844 MRS BALJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-068-001/55
(NALINI) 		2618003000NRG24080920230207944 08/09/2023 Mohinder Kaur 2618003WL008805 Mohinder Kaur 00349 PSIB0000454 909 909 Processed 07/11/2023 7131463684 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-068-001/60
(NALINI) 		2618003000NRG24080920230207946 08/09/2023 Saroj Bala 2618003WL008805 Saroj Bala 00349 PSIB0000454 1212 1212 Processed 07/11/2023 7131463682 MRS SAROJ BALA STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-068-001/63
(NALINI) 		2618003000NRG24080920230207948 08/09/2023 Jaspal Kaur 2618003WL008805 Jaspal Kaur 00349 PSIB0000454 1212 1212 Processed 08/11/2023 7131463685 BAWA RAM & JASPAL KAUR PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-068-001/67
(NALINI) 		2618003000NRG24080920230207950 08/09/2023 Malkit Kaur 2618003WL008805 Malkit Kaur 00349 PSIB0000454 909 909 Processed 07/11/2023 7131463680 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-068-001/70
(NALINI) 		2618003000NRG24080920230207951 08/09/2023 Jaswant Kaur 2618003WL008805 Jaswant Kaur 00349 PSIB0000454 1212 1212 Processed 08/11/2023 7131463688 JASWANT KAUR PUNJAB & SIND BANK(607087)
109 SIRHIND PB-18-003-068-001/71
(NALINI) 		2618003000NRG24080920230207952 08/09/2023 Sukhwinder Kaur 2618003WL008805 Sukhwinder Kaur 00349 PSIB0000454 1212 1212 Processed 07/11/2023 7131463842 Sukhwinder Kaur INDUSIND BANK(607189)
110 SIRHIND PB-18-003-068-001/72
(NALINI) 		2618003000NRG24080920230207953 08/09/2023 Kamaljit Kaur 2618003WL008805 Kamaljit Kaur 00349 PSIB0000454 1212 1212 Processed 07/11/2023 7131463850 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-068-001/76
(NALINI) 		2618003000NRG24080920230207954 08/09/2023 Bnarsi Singh 2618003WL008805 Bnarsi Singh 00349 PSIB0000454 909 909 Processed 07/11/2023 7131463845 MR BANRASI SINGH BANRASI SINGH STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-068-001/79
(NALINI) 		2618003000NRG24080920230207955 08/09/2023 Binder kaur 2618003WL008805 Binder kaur 00349 PSIB0000454 1212 1212 Processed 08/11/2023 7131463843 BINDER KAUR W/O KEHAR SINGH PUNJAB & SIND BANK(607087)
113 SIRHIND PB-18-003-068-001/90
(NALINI) 		2618003000NRG24080920230207957 08/09/2023 Jaswant kaur 2618003WL008805 Jaswant kaur 00349 PSIB0000454 1212 1212 Processed 08/11/2023 7131463683 JASWANT KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
114 SIRHIND PB-18-003-068-001/93
(NALINI) 		2618003000NRG24080920230207959 08/09/2023 Balwinder kaur 2618003WL008805 Balwinder kaur 00349 PSIB0000454 1212 1212 Processed 07/11/2023 7131463848 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24240 24240
115 SIRHIND PB-18-003-075-001/1
(PANJOLI KHURD) 		2618003000NRG24080920230207960 08/09/2023 Beant Kaur 2618003WL008806 Beant Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463668 BEANT KAUR PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-075-001/10
(PANJOLI KHURD) 		2618003000NRG24080920230207962 08/09/2023 Gurmeet Kaur 2618003WL008806 Gurmeet Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463676 GURMIT KAUR PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-075-001/13
(PANJOLI KHURD) 		2618003000NRG24080920230207963 08/09/2023 Maya Devi 2618003WL008806 Maya Devi 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7131463871 MAYA DEVI WO AJEET SINGH PUNJAB & SIND BANK(607087)
118 SIRHIND PB-18-003-075-001/15
(PANJOLI KHURD) 		2618003000NRG24080920230207964 08/09/2023 Bhinder Kaur 2618003WL008806 Bhinder Kaur 00349 PSIB0021203 303 303 Processed 08/11/2023 7131463870 BHINDER KAUR PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-075-001/16
(PANJOLI KHURD) 		2618003000NRG24080920230207966 08/09/2023 Aman Singh 2618003WL008806 Aman Singh 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463675 AMAN SINGH PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-075-001/16
(PANJOLI KHURD) 		2618003000NRG24080920230207965 08/09/2023 Paramjit Kaur 2618003WL008806 Paramjit Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463868 PARAMJIT KAUR W/O JANAK SINGH PUNJAB & SIND BANK(607087)
121 SIRHIND PB-18-003-075-001/17
(PANJOLI KHURD) 		2618003000NRG24080920230207967 08/09/2023 Swaran Singh 2618003WL008806 Swaran Singh 00349 PSIB0021203 1818 1818 Processed 07/11/2023 7131463886 MR SWARAN SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-075-001/19
(PANJOLI KHURD) 		2618003000NRG24080920230207968 08/09/2023 Rumalo Kaur 2618003WL008806 Rumalo Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463881 RUMALO KAUR PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-075-001/2
(PANJOLI KHURD) 		2618003000NRG24080920230207969 08/09/2023 Gurmail Kaur 2618003WL008806 Gurmail Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463883 GURMAIL KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
124 SIRHIND PB-18-003-075-001/20
(PANJOLI KHURD) 		2618003000NRG24080920230207970 08/09/2023 Gurpreet Singh 2618003WL008806 Gurpreet Singh 00349 PSIB0021203 1818 1818 Processed 07/11/2023 7131463673 GURPREET SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
125 SIRHIND PB-18-003-075-001/20
(PANJOLI KHURD) 		2618003000NRG24080920230207971 08/09/2023 Tej Kaur 2618003WL008806 Tej Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463873 TEJ KAUR PUNJAB & SIND BANK(607087)
126 SIRHIND PB-18-003-075-001/21
(PANJOLI KHURD) 		2618003000NRG24080920230207972 08/09/2023 Shakuntla Devi 2618003WL008806 Shakuntla Devi 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463885 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
127 SIRHIND PB-18-003-075-001/22
(PANJOLI KHURD) 		2618003000NRG24080920230207974 08/09/2023 Bhupinder Kaur 2618003WL008806 Bhupinder Kaur 00349 PSIB0021203 1818 1818 Processed 07/11/2023 7131463876 BHUPINDER KAUR W/O JAGPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 SIRHIND PB-18-003-075-001/22
(PANJOLI KHURD) 		2618003000NRG24080920230207973 08/09/2023 Jagpal Singh 2618003WL008806 Jagpal Singh 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463887 JAGPAL SINGH PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-075-001/24
(PANJOLI KHURD) 		2618003000NRG24080920230207975 08/09/2023 Paramjeet Kaur 2618003WL008806 Paramjeet Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463674 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-075-001/26
(PANJOLI KHURD) 		2618003000NRG24080920230207976 08/09/2023 Parkash Kaur 2618003WL008806 Parkash Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463877 PARKASH KAUR W/O KALA RAM PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-075-001/27
(PANJOLI KHURD) 		2618003000NRG24080920230207977 08/09/2023 Balwinder Kaur 2618003WL008806 Balwinder Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463875 BALWINDER KAUR PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-075-001/28
(PANJOLI KHURD) 		2618003000NRG24080920230207978 08/09/2023 Kulwant Kaur 2618003WL008806 Kulwant Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463879 KULWANT KAUR PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-075-001/29
(PANJOLI KHURD) 		2618003000NRG24080920230207979 08/09/2023 Sukhwinder Kaur 2618003WL008806 Sukhwinder Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463872 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-075-001/3
(PANJOLI KHURD) 		2618003000NRG24080920230207980 08/09/2023 Ram Murti 2618003WL008806 Ram Murti 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463893 RAM MURTI W/O SARDARA SINGH PUNJAB & SIND BANK(607087)
135 SIRHIND PB-18-003-075-001/30
(PANJOLI KHURD) 		2618003000NRG24080920230207981 08/09/2023 Jageer Kaur 2618003WL008806 Jageer Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463878 JAGEER KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
136 SIRHIND PB-18-003-075-001/31
(PANJOLI KHURD) 		2618003000NRG24080920230207983 08/09/2023 Kailash Devi 2618003WL008806 Kailash Devi 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463869 KAILASH DEVI PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-075-001/31
(PANJOLI KHURD) 		2618003000NRG24080920230207982 08/09/2023 Roshan Lal 2618003WL008806 Roshan Lal 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463866 ROSHAN LAL PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-075-001/32
(PANJOLI KHURD) 		2618003000NRG24080920230207984 08/09/2023 Jasvir Kaur 2618003WL008806 Jasvir Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463882 JASVIR KAUR PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-075-001/33
(PANJOLI KHURD) 		2618003000NRG24080920230207985 08/09/2023 Sukhwinder Kaur 2618003WL008806 Sukhwinder Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463677 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-075-001/36
(PANJOLI KHURD) 		2618003000NRG24080920230207986 08/09/2023 Gurmit Kaur 2618003WL008806 Gurmit Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463894 GURMIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-075-001/37
(PANJOLI KHURD) 		2618003000NRG24080920230207987 08/09/2023 Randhir Singh 2618003WL008806 Randhir Singh 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7131463867 RANDHIR SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-075-001/38
(PANJOLI KHURD) 		2618003000NRG24080920230207988 08/09/2023 Rano 2618003WL008806 Rano 00349 PSIB0021203 1818 1818 Processed 07/11/2023 7131463880 MRS RANO WO KHILU RAM STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-075-001/39
(PANJOLI KHURD) 		2618003000NRG24080920230207989 08/09/2023 Rita Rani 2618003WL008806 Rita Rani 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463884 RITA RANI PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-075-001/40
(PANJOLI KHURD) 		2618003000NRG24080920230207991 08/09/2023 Kiranpal Kaur 2618003WL008806 Kiranpal Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463671 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
145 SIRHIND PB-18-003-075-001/42
(PANJOLI KHURD) 		2618003000NRG24080920230207992 08/09/2023 Baljeet Kaur 2618003WL008806 Baljeet Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463670 BALJEET KAUR PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-075-001/45
(PANJOLI KHURD) 		2618003000NRG24080920230207993 08/09/2023 Ravinder Kaur 2618003WL008806 Ravinder Kaur 00349 PSIB0021203 1212 1212 Processed 08/11/2023 7131463672 RAVINDER KAUR PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-075-001/48
(PANJOLI KHURD) 		2618003000NRG24080920230207994 08/09/2023 Inderjeet Singh 2618003WL008806 Inderjeet Singh 00349 PSIB0021203 1818 1818 Processed 07/11/2023 7131463897 INDERJIT SINGH S/O RAM KISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
148 SIRHIND PB-18-003-075-001/50
(PANJOLI KHURD) 		2618003000NRG24080920230207995 08/09/2023 Harbhajan Kaur 2618003WL008806 Harbhajan Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463895 HARBHAJAN KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-075-001/53
(PANJOLI KHURD) 		2618003000NRG24080920230207996 08/09/2023 Ram charan 2618003WL008806 Ram charan 00349 PSIB0021203 1515 1515 Rejected 07/11/2023 7131463891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SIRHIND PB-18-003-075-001/54
(PANJOLI KHURD) 		2618003000NRG24080920230207997 08/09/2023 Rupinder Kaur 2618003WL008806 Rupinder Kaur 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7131463667 RUPINDER KAUR PUNJAB & SIND BANK(607087)
151 SIRHIND PB-18-003-075-001/55
(PANJOLI KHURD) 		2618003000NRG24080920230207998 08/09/2023 Gurdeep Kaur 2618003WL008806 Gurdeep Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463890 GURDEEP KAUR PUNJAB & SIND BANK(607087)
152 SIRHIND PB-18-003-075-001/56
(PANJOLI KHURD) 		2618003000NRG24080920230207999 08/09/2023 Indo Rani 2618003WL008806 Indo Rani 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7131463892 INDO RANI W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-075-001/58
(PANJOLI KHURD) 		2618003000NRG24080920230208000 08/09/2023 Balbir Kaur 2618003WL008806 Balbir Kaur 00349 PSIB0021203 1515 1515 Processed 07/11/2023 7131463669 MR BALBIR KAUR W O AJAIB SINGH STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-075-001/63
(PANJOLI KHURD) 		2618003000NRG24080920230208004 08/09/2023 Bharpur singh 2618003WL008806 Bharpur singh 00349 PSIB0021203 1212 1212 Processed 08/11/2023 7131463864 BHARPUR SINGH PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-075-001/66
(PANJOLI KHURD) 		2618003000NRG24080920230208005 08/09/2023 Rango Bai 2618003WL008806 Rango Bai 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7131463889 RANGO BAI PUNJAB & SIND BANK(607087)
156 SIRHIND PB-18-003-075-001/67
(PANJOLI KHURD) 		2618003000NRG24080920230208006 08/09/2023 Reshma 2618003WL008806 Reshma 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7131463896 RESHMA PUNJAB & SIND BANK(607087)
157 SIRHIND PB-18-003-075-001/7
(PANJOLI KHURD) 		2618003000NRG24080920230208007 08/09/2023 Darshan Kaur 2618003WL008806 Darshan Kaur 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7131463874 DARSHAN KAUR W/O BHARPUR SINGH PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-075-001/8
(PANJOLI KHURD) 		2618003000NRG24080920230208008 08/09/2023 Charanjit Kaur 2618003WL008806 Charanjit Kaur 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7131463865 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-075-001/9
(PANJOLI KHURD) 		2618003000NRG24080920230208009 08/09/2023 Paal Kaur 2618003WL008806 Paal Kaur 00349 PSIB0021203 1212 1212 Processed 08/11/2023 7131463888 PAL KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 75750 75750
160 SIRHIND PB-18-003-033-001/168
(HARBANSPUR) 		2618003000NRG24080920230207797 08/09/2023 Subh Khan 2618003WL008803 Subh Khan 00349 PSIB0021305 1212 1212 Processed 08/11/2023 7131463905 SUBH KHAN PUNJAB & SIND BANK(607087)
161 SIRHIND PB-18-003-033-001/194
(HARBANSPUR) 		2618003000NRG24080920230208060 08/09/2023 Labh Singh 2618003WL008808 Labh Singh 00349 PSIB0021305 2424 2424 Processed 07/11/2023 7131463664 LABH SINGH SO KESHAV RAM SINGH PUNJAB NATIONAL BANK(508568)
162 SIRHIND PB-18-003-033-001/196
(HARBANSPUR) 		2618003000NRG24080920230208067 08/09/2023 Chhotan 2618003WL008809 Chhotan 00349 PSIB0021305 2424 2424 Processed 08/11/2023 7131463899 CHHOTAN SO BHOLA DEV PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-095-001/1
(TARKHAN MAJRA) 		2618003000NRG24080920230208010 08/09/2023 Sukhjeet Kaur 2618003WL008807 Sukhjeet Kaur 00349 PSIB0021305 1818 1818 Processed 07/11/2023 7131463663 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
164 SIRHIND PB-18-003-095-001/15
(TARKHAN MAJRA) 		2618003000NRG24080920230208020 08/09/2023 Satpal Singh 2618003WL008807 Satpal Singh 00349 PSIB0021305 1818 1818 Processed 08/11/2023 7131463665 SATPAL SINGH PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-095-001/173
(TARKHAN MAJRA) 		2618003000NRG24080920230208025 08/09/2023 Harwinder Kaur 2618003WL008807 Harwinder Kaur 00349 PSIB0021305 1818 1818 Processed 07/11/2023 7131463900 Harwinder Kaur FINO PAYMENTS BANK LTD(608001)
166 SIRHIND PB-18-003-095-001/180
(TARKHAN MAJRA) 		2618003000NRG24080920230208026 08/09/2023 Sinder Kaur 2618003WL008807 Sinder Kaur 00349 PSIB0021305 1818 1818 Processed 08/11/2023 7131463902 SINDAR KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
167 SIRHIND PB-18-003-095-001/181
(TARKHAN MAJRA) 		2618003000NRG24080920230208027 08/09/2023 Harjit Kaur 2618003WL008807 Harjit Kaur 00349 PSIB0021305 1818 1818 Processed 07/11/2023 7131463904 HARJIT KAUR WO BUTA BANK OF BARODA(606985)
168 SIRHIND PB-18-003-095-001/212
(TARKHAN MAJRA) 		2618003000NRG24080920230208035 08/09/2023 Kulwant Singh 2618003WL008807 Kulwant Singh 00349 PSIB0021305 1818 1818 Processed 08/11/2023 7131463901 KULWANT SINGH PUNJAB & SIND BANK(607087)
169 SIRHIND PB-18-003-095-001/24
(TARKHAN MAJRA) 		2618003000NRG24080920230208040 08/09/2023 Manpreet Kaur 2618003WL008807 Manpreet Kaur 00349 PSIB0021305 1818 1818 Processed 08/11/2023 7131463903 MANPREET KAUR PUNJAB & SIND BANK(607087)
170 SIRHIND PB-18-003-095-001/40
(TARKHAN MAJRA) 		2618003000NRG24080920230208042 08/09/2023 Amarjeet Kaur 2618003WL008807 Amarjeet Kaur 00349 PSIB0021305 1818 1818 Rejected 07/11/2023 7131463898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20604 20604
171 SIRHIND PB-18-003-041-001/69
(JALWERI GEHLAN) 		2618003000NRG24080920230208109 08/09/2023 Sukhwinder Kaur 2618003WL008810 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131463589 SUKHWINDER KAUR W/O S.MANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
172 SIRHIND PB-18-003-033-001/195
(HARBANSPUR) 		2618003000NRG24080920230208066 08/09/2023 Kuldeep Singh 2618003WL008809 Kuldeep Singh 00354 PUNB0019100 2424 2424 Processed 07/11/2023 7131463814 KULDEEP SINGH SON OF NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
173 SIRHIND PB-18-003-064-001/31
(MADHO PUR) 		2618003000NRG24080920230207673 08/09/2023 Prem singh 2618003WL008800 Prem singh 00354 PUNB0042800 1818 1818 Processed 07/11/2023 7131463656 MR PREM SINGH STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-066-001/157
(NABBI PUR) 		2618003000NRG24080920230207859 08/09/2023 Darshan Singh 2618003WL008804 Darshan Singh 00354 PUNB0042800 1818 1818 Processed 07/11/2023 7131463813 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
175 SIRHIND PB-18-003-095-001/101
(TARKHAN MAJRA) 		2618003000NRG24080920230208011 08/09/2023 Ranjit Kaur 2618003WL008807 Ranjit Kaur 00354 PUNB0042800 1818 1818 Processed 07/11/2023 7131463816 RANJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
176 SIRHIND PB-18-003-033-001/126
(HARBANSPUR) 		2618003000NRG24080920230207783 08/09/2023 Kalawati Devi 2618003WL008803 Kalawati Devi 00354 PUNB0045310 909 909 Processed 07/11/2023 7131463690 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
177 SIRHIND PB-18-003-033-001/151
(HARBANSPUR) 		2618003000NRG24080920230208058 08/09/2023 Simranjit kaur 2618003WL008808 Simranjit kaur 00354 PUNB0045310 2424 2424 Processed 07/11/2023 7131463825 SIMRANJIT KAUR DO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
178 SIRHIND PB-18-003-041-001/11
(JALWERI GEHLAN) 		2618003000NRG24080920230208073 08/09/2023 Darshan Kaur 2618003WL008810 Darshan Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463830 DARSHAN KAUR W O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
179 SIRHIND PB-18-003-041-001/13
(JALWERI GEHLAN) 		2618003000NRG24080920230208074 08/09/2023 Surinder Kaur 2618003WL008810 Surinder Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463696 SURINDER KAUR W/O LEKH RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
180 SIRHIND PB-18-003-041-001/14
(JALWERI GEHLAN) 		2618003000NRG24080920230208075 08/09/2023 Gurdev Kaur 2618003WL008810 Gurdev Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463695 GURDEV KAUR W/O LATE SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
181 SIRHIND PB-18-003-041-001/17
(JALWERI GEHLAN) 		2618003000NRG24080920230208077 08/09/2023 Rajo 2618003WL008810 Rajo 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463840 RAJO PUNJAB NATIONAL BANK(508568)
182 SIRHIND PB-18-003-041-001/21
(JALWERI GEHLAN) 		2618003000NRG24080920230208078 08/09/2023 Sinderpal Kaur 2618003WL008810 Sinderpal Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463827 SINDERPAL KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
183 SIRHIND PB-18-003-041-001/27
(JALWERI GEHLAN) 		2618003000NRG24080920230208080 08/09/2023 Gurnam Kaur 2618003WL008810 Gurnam Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463691 GURNAM KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
184 SIRHIND PB-18-003-041-001/29
(JALWERI GEHLAN) 		2618003000NRG24080920230208082 08/09/2023 Jaswinder Kaur 2618003WL008810 Jaswinder Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463835 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
185 SIRHIND PB-18-003-041-001/31
(JALWERI GEHLAN) 		2618003000NRG24080920230208083 08/09/2023 Jasvir kaur 2618003WL008810 Jasvir kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463693 JASVIR KAUR W/O PRAKASH PUNJAB NATIONAL BANK(508568)
186 SIRHIND PB-18-003-041-001/32
(JALWERI GEHLAN) 		2618003000NRG24080920230208084 08/09/2023 Narinder Kaur 2618003WL008810 Narinder Kaur 00354 PUNB0045310 1818 1818 Rejected 07/11/2023 7131463821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 SIRHIND PB-18-003-041-001/33
(JALWERI GEHLAN) 		2618003000NRG24080920230208085 08/09/2023 Jasvir Kaur 2618003WL008810 Jasvir Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463819 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
188 SIRHIND PB-18-003-041-001/39
(JALWERI GEHLAN) 		2618003000NRG24080920230208087 08/09/2023 Lakhwinder Kaur 2618003WL008810 Lakhwinder Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463837 LAKHWINDER KAUR W O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
189 SIRHIND PB-18-003-041-001/47
(JALWERI GEHLAN) 		2618003000NRG24080920230208094 08/09/2023 Manjit Kaur 2618003WL008810 Manjit Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463692 MANJIT KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
190 SIRHIND PB-18-003-041-001/48
(JALWERI GEHLAN) 		2618003000NRG24080920230208095 08/09/2023 Mohinder Kaur 2618003WL008810 Mohinder Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463694 MOHINDER KAUR W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 SIRHIND PB-18-003-041-001/49
(JALWERI GEHLAN) 		2618003000NRG24080920230208096 08/09/2023 Balwinder Kaur 2618003WL008810 Balwinder Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463836 BALWINDER KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
192 SIRHIND PB-18-003-041-001/51
(JALWERI GEHLAN) 		2618003000NRG24080920230208099 08/09/2023 Gurmail Kaur 2618003WL008810 Gurmail Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463833 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
193 SIRHIND PB-18-003-041-001/6
(JALWERI GEHLAN) 		2618003000NRG24080920230208102 08/09/2023 Baljit Kaur 2618003WL008810 Baljit Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463829 BALJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
194 SIRHIND PB-18-003-041-001/60
(JALWERI GEHLAN) 		2618003000NRG24080920230208103 08/09/2023 Mandeep Kaur 2618003WL008810 Mandeep Kaur 00354 PUNB0045310 303 303 Processed 07/11/2023 7131463823 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-041-001/64
(JALWERI GEHLAN) 		2618003000NRG24080920230208106 08/09/2023 Baljinder Kaur 2618003WL008810 Baljinder Kaur 00354 PUNB0045310 1818 1818 Processed 08/11/2023 7131463831 BALJINDER KAUR PUNJAB & SIND BANK(607087)
196 SIRHIND PB-18-003-041-001/65
(JALWERI GEHLAN) 		2618003000NRG24080920230208107 08/09/2023 Kiranjit Kaur 2618003WL008810 Kiranjit Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463824 KIRANJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 SIRHIND PB-18-003-041-001/67
(JALWERI GEHLAN) 		2618003000NRG24080920230208108 08/09/2023 Gurnam Singh 2618003WL008810 Gurnam Singh 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463818 GURNAM SINGH S/O GOPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 SIRHIND PB-18-003-041-001/7
(JALWERI GEHLAN) 		2618003000NRG24080920230208110 08/09/2023 Harbhajan Kaur 2618003WL008810 Harbhajan Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463820 HARBHAJAN KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
199 SIRHIND PB-18-003-041-001/70
(JALWERI GEHLAN) 		2618003000NRG24080920230208111 08/09/2023 Jasvir Kaur 2618003WL008810 Jasvir Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463822 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
200 SIRHIND PB-18-003-041-001/72
(JALWERI GEHLAN) 		2618003000NRG24080920230208113 08/09/2023 Darshan Singh 2618003WL008810 Darshan Singh 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463839 DARSHAN SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
201 SIRHIND PB-18-003-041-001/74
(JALWERI GEHLAN) 		2618003000NRG24080920230208114 08/09/2023 Dharminder Singh 2618003WL008810 Dharminder Singh 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463834 DHARMINDER SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
202 SIRHIND PB-18-003-041-001/8
(JALWERI GEHLAN) 		2618003000NRG24080920230208116 08/09/2023 Karamjit Kaur 2618003WL008810 Karamjit Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463828 KARAMJIT KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
203 SIRHIND PB-18-003-041-001/88
(JALWERI GEHLAN) 		2618003000NRG24080920230208118 08/09/2023 Sandeep Kaur 2618003WL008810 Sandeep Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463838 SANDEEP KAUR W O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
204 SIRHIND PB-18-003-064-001/1
(MADHO PUR) 		2618003000NRG24080920230207643 08/09/2023 AVTAR KAUR 2618003WL008800 AVTAR KAUR 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463697 AVTARKAURW/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
205 SIRHIND PB-18-003-064-001/104
(MADHO PUR) 		2618003000NRG24080920230207648 08/09/2023 Surjit Singh 2618003WL008800 Surjit Singh 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463817 SURJEET SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
206 SIRHIND PB-18-003-064-001/49
(MADHO PUR) 		2618003000NRG24080920230207680 08/09/2023 Paramjit kaur 2618003WL008800 Paramjit kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463826 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-064-001/52
(MADHO PUR) 		2618003000NRG24080920230207682 08/09/2023 Charanjit Kaur 2618003WL008800 Charanjit Kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463841 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
208 SIRHIND PB-18-003-066-001/171
(NABBI PUR) 		2618003000NRG24080920230207863 08/09/2023 Lal Singh 2618003WL008804 Lal Singh 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7131463832 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58176 58176
209 SIRHIND PB-18-003-075-001/6
(PANJOLI KHURD) 		2618003000NRG24080920230208001 08/09/2023 Labh Singh 2618003WL008806 Labh Singh 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7131463666 LABH SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
210 SIRHIND PB-18-003-033-001/102
(HARBANSPUR) 		2618003000NRG24080920230207773 08/09/2023 Sukhwinder Kaur 2618003WL008803 Sukhwinder Kaur 00354 PUNB0354000 1212 1212 Processed 07/11/2023 7131463642 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
211 SIRHIND PB-18-003-033-001/104
(HARBANSPUR) 		2618003000NRG24080920230208056 08/09/2023 Sinder Kaur 2618003WL008808 Sinder Kaur 00354 PUNB0354000 2424 2424 Processed 07/11/2023 7131463730 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
212 SIRHIND PB-18-003-033-001/110
(HARBANSPUR) 		2618003000NRG24080920230208057 08/09/2023 Ajmer Singh 2618003WL008808 Ajmer Singh 00354 PUNB0354000 2424 2424 Processed 07/11/2023 7131463513 AJMER SINGH PUNJAB NATIONAL BANK(508568)
213 SIRHIND PB-18-003-033-001/112
(HARBANSPUR) 		2618003000NRG24080920230207775 08/09/2023 Swarno 2618003WL008803 Swarno 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463733 SWARNO PUNJAB NATIONAL BANK(508568)
214 SIRHIND PB-18-003-033-001/113
(HARBANSPUR) 		2618003000NRG24080920230207776 08/09/2023 Harnek Kaur 2618003WL008803 Harnek Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463715 HARNEK KAUR PUNJAB NATIONAL BANK(508568)
215 SIRHIND PB-18-003-033-001/115
(HARBANSPUR) 		2618003000NRG24080920230207777 08/09/2023 Amarjit Kaur 2618003WL008803 Amarjit Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463727 AMARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
216 SIRHIND PB-18-003-033-001/117
(HARBANSPUR) 		2618003000NRG24080920230208063 08/09/2023 Kuldeep Singh 2618003WL008809 Kuldeep Singh 00354 PUNB0354000 2424 2424 Processed 07/11/2023 7131463644 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
217 SIRHIND PB-18-003-033-001/118
(HARBANSPUR) 		2618003000NRG24080920230207778 08/09/2023 Baljinder Kaur 2618003WL008803 Baljinder Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463732 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
218 SIRHIND PB-18-003-033-001/119
(HARBANSPUR) 		2618003000NRG24080920230207779 08/09/2023 Kamaljit Kaur 2618003WL008803 Kamaljit Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463653 KAMALJIT KAUR WO RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 SIRHIND PB-18-003-033-001/127
(HARBANSPUR) 		2618003000NRG24080920230208064 08/09/2023 Harbans Kaur 2618003WL008809 Harbans Kaur 00354 PUNB0354000 2424 2424 Rejected 07/11/2023 7131463735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 SIRHIND PB-18-003-033-001/133
(HARBANSPUR) 		2618003000NRG24080920230207785 08/09/2023 Jarnail Kaur 2618003WL008803 Jarnail Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463686 JARNAIL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
221 SIRHIND PB-18-003-033-001/134
(HARBANSPUR) 		2618003000NRG24080920230207786 08/09/2023 Baljit Kaur 2618003WL008803 Baljit Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463647 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
222 SIRHIND PB-18-003-033-001/135
(HARBANSPUR) 		2618003000NRG24080920230207787 08/09/2023 Bhupinder Kaur 2618003WL008803 Bhupinder Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463714 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
223 SIRHIND PB-18-003-033-001/140
(HARBANSPUR) 		2618003000NRG24080920230207788 08/09/2023 Harneet Kaur 2618003WL008803 Harneet Kaur 00354 PUNB0354000 303 303 Processed 07/11/2023 7131463731 HARNEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
224 SIRHIND PB-18-003-033-001/145
(HARBANSPUR) 		2618003000NRG24080920230207790 08/09/2023 Jaswinder Kaur 2618003WL008803 Jaswinder Kaur 00354 PUNB0354000 1818 1818 Rejected 07/11/2023 7131463734 Aadhaar Number not Mapped to Account Number
225 SIRHIND PB-18-003-033-001/148
(HARBANSPUR) 		2618003000NRG24080920230207791 08/09/2023 Gurjeet Kaur 2618003WL008803 Gurjeet Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463723 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
226 SIRHIND PB-18-003-033-001/154
(HARBANSPUR) 		2618003000NRG24080920230207792 08/09/2023 Sara Rani 2618003WL008803 Sara Rani 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463707 SARA RANI PUNJAB NATIONAL BANK(508568)
227 SIRHIND PB-18-003-033-001/155
(HARBANSPUR) 		2618003000NRG24080920230207793 08/09/2023 Nachhter Kaur 2618003WL008803 Nachhter Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463705 NACHHTER KAUR PUNJAB NATIONAL BANK(508568)
228 SIRHIND PB-18-003-033-001/156
(HARBANSPUR) 		2618003000NRG24080920230207794 08/09/2023 Parmjeet Kaur 2618003WL008803 Parmjeet Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463704 PARAMJEET KAUR WO HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 SIRHIND PB-18-003-033-001/175
(HARBANSPUR) 		2618003000NRG24080920230207799 08/09/2023 Sarbjeet Kaur 2618003WL008803 Sarbjeet Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463709 SARABJEET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
230 SIRHIND PB-18-003-033-001/177
(HARBANSPUR) 		2618003000NRG24080920230208059 08/09/2023 Sohan Singh 2618003WL008808 Sohan Singh 00354 PUNB0354000 2424 2424 Processed 07/11/2023 7131463708 SOHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
231 SIRHIND PB-18-003-033-001/198
(HARBANSPUR) 		2618003000NRG24080920230208069 08/09/2023 Ashwani Kumar 2618003WL008809 Ashwani Kumar 00354 PUNB0354000 2424 2424 Processed 07/11/2023 7131463687 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
232 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG24080920230207803 08/09/2023 Jaswinder Kaur 2618003WL008803 Jaswinder Kaur 00354 PUNB0354000 606 606 Rejected 07/11/2023 7131463713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 SIRHIND PB-18-003-033-001/26
(HARBANSPUR) 		2618003000NRG24080920230207804 08/09/2023 Bhupinder Kaur 2618003WL008803 Bhupinder Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463652 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
234 SIRHIND PB-18-003-033-001/29
(HARBANSPUR) 		2618003000NRG24080920230207805 08/09/2023 Sinder Kaur 2618003WL008803 Sinder Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463719 SINDER KAUR PUNJAB NATIONAL BANK(508568)
235 SIRHIND PB-18-003-033-001/32
(HARBANSPUR) 		2618003000NRG24080920230207806 08/09/2023 Balvir Kaur 2618003WL008803 Balvir Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463712 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
236 SIRHIND PB-18-003-033-001/39
(HARBANSPUR) 		2618003000NRG24080920230207807 08/09/2023 Paramjit Kaur 2618003WL008803 Paramjit Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463651 PARAMJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
237 SIRHIND PB-18-003-033-001/52
(HARBANSPUR) 		2618003000NRG24080920230207808 08/09/2023 Charanjit Kaur 2618003WL008803 Charanjit Kaur 00354 PUNB0354000 303 303 Processed 07/11/2023 7131463643 CHARANJIT KAUR WO KESHAWRAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
238 SIRHIND PB-18-003-033-001/59
(HARBANSPUR) 		2618003000NRG24080920230207809 08/09/2023 Malkeet Kaur 2618003WL008803 Malkeet Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463721 MALKEET KAUR SINDARPAL SINGH PUNJAB NATIONAL BANK(508568)
239 SIRHIND PB-18-003-033-001/68
(HARBANSPUR) 		2618003000NRG24080920230207810 08/09/2023 Kulwinder Kaur 2618003WL008803 Kulwinder Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463649 JASPREET U/G KULWINDER KAUR W/O JAGTAR S PUNJAB NATIONAL BANK(508568)
240 SIRHIND PB-18-003-033-001/69
(HARBANSPUR) 		2618003000NRG24080920230207811 08/09/2023 Baljinder Kaur 2618003WL008803 Baljinder Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463645 BALJINDER KAUR WO KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 SIRHIND PB-18-003-033-001/70
(HARBANSPUR) 		2618003000NRG24080920230207812 08/09/2023 Rajwinder Kaur 2618003WL008803 Rajwinder Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463648 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
242 SIRHIND PB-18-003-033-001/73
(HARBANSPUR) 		2618003000NRG24080920230207813 08/09/2023 Sukhwinder Kaur 2618003WL008803 Sukhwinder Kaur 00354 PUNB0354000 1212 1212 Processed 07/11/2023 7131463718 SAKWINDER KAUR PUNJAB NATIONAL BANK(508568)
243 SIRHIND PB-18-003-033-001/75
(HARBANSPUR) 		2618003000NRG24080920230207814 08/09/2023 Harjinder Kaur 2618003WL008803 Harjinder Kaur 00354 PUNB0354000 909 909 Processed 07/11/2023 7131463717 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
244 SIRHIND PB-18-003-033-001/76
(HARBANSPUR) 		2618003000NRG24080920230207815 08/09/2023 Harmesh Singh 2618003WL008803 Harmesh Singh 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463655 HARMESH SINGH S/O S. MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
245 SIRHIND PB-18-003-033-001/77
(HARBANSPUR) 		2618003000NRG24080920230207816 08/09/2023 Swarn Kaur 2618003WL008803 Swarn Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463646 SWARAN KAUR WO GURDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
246 SIRHIND PB-18-003-033-001/79
(HARBANSPUR) 		2618003000NRG24080920230207817 08/09/2023 Charanjit Kaur 2618003WL008803 Charanjit Kaur 00354 PUNB0354000 1515 1515 Processed 08/11/2023 7131463722 CHARANJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
247 SIRHIND PB-18-003-033-001/81
(HARBANSPUR) 		2618003000NRG24080920230207818 08/09/2023 Kulwant Kaur 2618003WL008803 Kulwant Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463716 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
248 SIRHIND PB-18-003-033-001/82
(HARBANSPUR) 		2618003000NRG24080920230207819 08/09/2023 Jaspal Kaur 2618003WL008803 Jaspal Kaur 00354 PUNB0354000 1212 1212 Processed 07/11/2023 7131463720 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
249 SIRHIND PB-18-003-033-001/83
(HARBANSPUR) 		2618003000NRG24080920230207820 08/09/2023 Palwinder Kaur 2618003WL008803 Palwinder Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463729 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-033-001/84
(HARBANSPUR) 		2618003000NRG24080920230207821 08/09/2023 Balljit Kaur 2618003WL008803 Balljit Kaur 00354 PUNB0354000 303 303 Processed 07/11/2023 7131463654 BALJIT KAUR BANK OF INDIA(508505)
251 SIRHIND PB-18-003-033-001/85
(HARBANSPUR) 		2618003000NRG24080920230207822 08/09/2023 Gurdev Kaur 2618003WL008803 Gurdev Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463711 GURDEV KAUR W/O KASER SINGH UNION BANK OF INDIA(508500)
252 SIRHIND PB-18-003-033-001/86
(HARBANSPUR) 		2618003000NRG24080920230207823 08/09/2023 Baljit Kaur 2618003WL008803 Baljit Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463710 BALJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
253 SIRHIND PB-18-003-033-001/89
(HARBANSPUR) 		2618003000NRG24080920230207824 08/09/2023 Charanjeet Kaur 2618003WL008803 Charanjeet Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463517 CHARNAJEET KAUR PUNJAB NATIONAL BANK(508568)
254 SIRHIND PB-18-003-033-001/90
(HARBANSPUR) 		2618003000NRG24080920230207825 08/09/2023 Karnail Kaur 2618003WL008803 Karnail Kaur 00354 PUNB0354000 1212 1212 Processed 07/11/2023 7131463725 KARNAIL KAUR HDFC BANK LTD(607152)
255 SIRHIND PB-18-003-033-001/91
(HARBANSPUR) 		2618003000NRG24080920230207826 08/09/2023 Charanjeet Kaur 2618003WL008803 Charanjeet Kaur 00354 PUNB0354000 1515 1515 Processed 07/11/2023 7131463726 MRS CHARAN JEET KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-033-001/92
(HARBANSPUR) 		2618003000NRG24080920230208062 08/09/2023 Lakhvir Kaur 2618003WL008808 Lakhvir Kaur 00354 PUNB0354000 2424 2424 Processed 07/11/2023 7131463650 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
257 SIRHIND PB-18-003-033-001/95
(HARBANSPUR) 		2618003000NRG24080920230207827 08/09/2023 Kuldeep Kaur 2618003WL008803 Kuldeep Kaur 00354 PUNB0354000 1818 1818 Processed 08/11/2023 7131463724 KULDEEP KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
258 SIRHIND PB-18-003-033-001/99
(HARBANSPUR) 		2618003000NRG24080920230207828 08/09/2023 Seema Rani 2618003WL008803 Seema Rani 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463728 SEEMA RANI PUNJAB NATIONAL BANK(508568)
259 SIRHIND PB-18-003-041-001/57
(JALWERI GEHLAN) 		2618003000NRG24080920230208100 08/09/2023 Lakhwinder Kaur 2618003WL008810 Lakhwinder Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463518 LAKHWINDER KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
260 SIRHIND PB-18-003-064-001/117
(MADHO PUR) 		2618003000NRG24080920230207657 08/09/2023 Meena 2618003WL008800 Meena 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463736 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
261 SIRHIND PB-18-003-095-001/108
(TARKHAN MAJRA) 		2618003000NRG24080920230208013 08/09/2023 Pawana Devi 2618003WL008807 Pawana Devi 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463516 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-095-001/160
(TARKHAN MAJRA) 		2618003000NRG24080920230208023 08/09/2023 Darshan Kaur 2618003WL008807 Darshan Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463514 DARSHAN KAUR WO JEET BANK OF BARODA(606985)
263 SIRHIND PB-18-003-095-001/217
(TARKHAN MAJRA) 		2618003000NRG24080920230208036 08/09/2023 Swaranjeet Kaur 2618003WL008807 Swaranjeet Kaur 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463703 SWARNJEET KAUR PUNJAB NATIONAL BANK(508568)
264 SIRHIND PB-18-003-095-001/49
(TARKHAN MAJRA) 		2618003000NRG24080920230208045 08/09/2023 Choota Ram 2618003WL008807 Choota Ram 00354 PUNB0354000 1818 1818 Processed 07/11/2023 7131463706 Mr. CHHOTA RAM INDIAN BANK(607105)
265 SIRHIND PB-18-003-095-001/62
(TARKHAN MAJRA) 		2618003000NRG24080920230208048 08/09/2023 Gurpreet Kaur 2618003WL008807 Gurpreet Kaur 00354 PUNB0354000 1818 1818 Rejected 07/11/2023 7131463515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 92112 92112
266 SIRHIND PB-18-003-033-001/124
(HARBANSPUR) 		2618003000NRG24080920230207781 08/09/2023 Jaspal Kaur 2618003WL008803 Jaspal Kaur 00354 PUNB0524810 1818 1818 Rejected 07/11/2023 7131463635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 SIRHIND PB-18-003-033-001/2
(HARBANSPUR) 		2618003000NRG24080920230208061 08/09/2023 Jaspal Masih 2618003WL008808 Jaspal Masih 00354 PUNB0524810 2424 2424 Processed 07/11/2023 7131463762 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
268 SIRHIND PB-18-003-064-001/90
(MADHO PUR) 		2618003000NRG24080920230207702 08/09/2023 Baljeet Kaur 2618003WL008800 Baljeet Kaur 00354 PUNB0524810 1818 1818 Processed 07/11/2023 7131463761 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
269 SIRHIND PB-18-003-033-001/125
(HARBANSPUR) 		2618003000NRG24080920230207782 08/09/2023 Gurmeet Kaur 2618003WL008803 Gurmeet Kaur 00415 SBIN0005102 1818 1818 Processed 07/11/2023 7131463499 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-041-001/4
(JALWERI GEHLAN) 		2618003000NRG24080920230208088 08/09/2023 Bhupinder Kumar 2618003WL008810 Bhupinder Kumar 00415 SBIN0005102 1818 1818 Processed 07/11/2023 7131463913 BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
271 SIRHIND PB-18-003-095-001/111
(TARKHAN MAJRA) 		2618003000NRG24080920230208014 08/09/2023 Manjeet Kaur 2618003WL008807 Manjeet Kaur 00415 SBIN0005102 1818 1818 Processed 08/11/2023 7131463512 MANJEET KAUR PUNJAB & SIND BANK(607087)
272 SIRHIND PB-18-003-095-001/128
(TARKHAN MAJRA) 		2618003000NRG24080920230208016 08/09/2023 Toshi 2618003WL008807 Toshi 00415 SBIN0005102 1818 1818 Processed 07/11/2023 7131463661 MRS TOSHI STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-095-001/13
(TARKHAN MAJRA) 		2618003000NRG24080920230208018 08/09/2023 Amarjit Kaur 2618003WL008807 Amarjit Kaur 00415 SBIN0005102 1818 1818 Processed 07/11/2023 7131463914 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-095-001/163
(TARKHAN MAJRA) 		2618003000NRG24080920230208024 08/09/2023 Manjit Kaur 2618003WL008807 Manjit Kaur 00415 SBIN0005102 1818 1818 Processed 07/11/2023 7131463506 MANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
275 SIRHIND PB-18-003-095-001/195
(TARKHAN MAJRA) 		2618003000NRG24080920230208029 08/09/2023 Bhajan Kaur 2618003WL008807 Bhajan Kaur 00415 SBIN0005102 1818 1818 Processed 07/11/2023 7131463509 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-095-001/44
(TARKHAN MAJRA) 		2618003000NRG24080920230208043 08/09/2023 Narang Singh 2618003WL008807 Narang Singh 00415 SBIN0005102 1818 1818 Processed 07/11/2023 7131463917 NARANG SINGH SO DALIP SINGH BANK OF INDIA(508505)
277 SIRHIND PB-18-003-095-001/60
(TARKHAN MAJRA) 		2618003000NRG24080920230208047 08/09/2023 Risha 2618003WL008807 Risha 00415 SBIN0005102 909 909 Processed 07/11/2023 7131463916 MRS RISHA STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-095-001/84
(TARKHAN MAJRA) 		2618003000NRG24080920230208053 08/09/2023 Karamjit Kaur 2618003WL008807 Karamjit Kaur 00415 SBIN0005102 1818 1818 Processed 07/11/2023 7131463501 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
279 SIRHIND PB-18-003-064-001/107
(MADHO PUR) 		2618003000NRG24080920230207649 08/09/2023 Amandeep Kaur 2618003WL008800 Amandeep Kaur 00415 SBIN0050087 1818 1818 Processed 07/11/2023 7131463769 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-064-001/108
(MADHO PUR) 		2618003000NRG24080920230207650 08/09/2023 HARPAL SINGH 2618003WL008800 HARPAL SINGH 00415 SBIN0050087 1818 1818 Processed 07/11/2023 7131463763 MR HARPAL SINGH SO S TEJA SINGH STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-064-001/57
(MADHO PUR) 		2618003000NRG24080920230207685 08/09/2023 Paramjit Kaur 2618003WL008800 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 07/11/2023 7131463767 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-066-001/103
(NABBI PUR) 		2618003000NRG24080920230207830 08/09/2023 Peela 2618003WL008804 Peela 00415 SBIN0050087 1818 1818 Processed 07/11/2023 7131463789 MRS PEELO DEVI STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-066-001/114
(NABBI PUR) 		2618003000NRG24080920230207833 08/09/2023 Surinder Kaur 2618003WL008804 Surinder Kaur 00415 SBIN0050087 1818 1818 Processed 07/11/2023 7131463625 MRS SURINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-066-001/121
(NABBI PUR) 		2618003000NRG24080920230207834 08/09/2023 Asha Rani 2618003WL008804 Asha Rani 00415 SBIN0050087 1818 1818 Processed 07/11/2023 7131463798 ASHA RANI WO AMIR CH BANK OF BARODA(606985)
285 SIRHIND PB-18-003-066-001/194
(NABBI PUR) 		2618003000NRG24080920230207871 08/09/2023 jyoti 2618003WL008804 jyoti 00415 SBIN0050087 1515 1515 Processed 07/11/2023 7131463746 MRS JYOTI STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-066-001/21
(NABBI PUR) 		2618003000NRG24080920230207875 08/09/2023 Lalo 2618003WL008804 Lalo 00415 SBIN0050087 1515 1515 Processed 07/11/2023 7131463788 Ms. SAALO .. CENTRAL BANK OF INDIA(607115)
287 SIRHIND PB-18-003-066-001/26
(NABBI PUR) 		2618003000NRG24080920230207878 08/09/2023 Charno Devi 2618003WL008804 Charno Devi 00415 SBIN0050087 1818 1818 Processed 07/11/2023 7131463619 MRS KARMO DEVI WO BILLU RAM STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-066-001/40
(NABBI PUR) 		2618003000NRG24080920230207883 08/09/2023 Sukhwinder Kaur 2618003WL008804 Sukhwinder Kaur 00415 SBIN0050087 1818 1818 Processed 07/11/2023 7131463794 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-066-001/67
(NABBI PUR) 		2618003000NRG24080920230207891 08/09/2023 Teja Singh 2618003WL008804 Teja Singh 00415 SBIN0050087 1818 1818 Processed 07/11/2023 7131463631 MR TEJA SINGH STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-066-001/72
(NABBI PUR) 		2618003000NRG24080920230207893 08/09/2023 Kartar Kaur 2618003WL008804 Kartar Kaur 00415 SBIN0050087 1818 1818 Processed 07/11/2023 7131463786 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-066-001/82
(NABBI PUR) 		2618003000NRG24080920230207895 08/09/2023 Bhajan Singh 2618003WL008804 Bhajan Singh 00415 SBIN0050087 1818 1818 Processed 07/11/2023 7131463787 BHAJAN SINGHS/O SANT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
292 SIRHIND PB-18-003-095-001/129
(TARKHAN MAJRA) 		2618003000NRG24080920230208017 08/09/2023 Bhinder Kaur 2618003WL008807 Bhinder Kaur 00415 SBIN0050087 1818 1818 Processed 07/11/2023 7131463603 Mrs. BHINDER KAUR INDIAN BANK(607105)
SubTotal 24846 24846
293 SIRHIND PB-18-003-068-001/51
(NALINI) 		2618003000NRG24080920230207942 08/09/2023 Sukhdev Singh 2618003WL008805 Sukhdev Singh 00415 SBIN0050129 1212 1212 Processed 07/11/2023 7131463777 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-095-001/16
(TARKHAN MAJRA) 		2618003000NRG24080920230208022 08/09/2023 Ram Pyiary 2618003WL008807 Ram Pyiary 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7131463915 MRS RAM PYARI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
295 SIRHIND PB-18-003-068-001/189
(NALINI) 		2618003000NRG24080920230207921 08/09/2023 Rajinder Singh 2618003WL008805 Rajinder Singh 00415 SBIN0050137 909 909 Processed 07/11/2023 7131463764 MR RAJINDER SIGH STATE BANK OF INDIA(508548)
SubTotal 909 909
296 SIRHIND PB-18-003-068-001/185
(NALINI) 		2618003000NRG24080920230207920 08/09/2023 Parveen Kaur 2618003WL008805 Parveen Kaur 00415 SBIN0050402 1212 1212 Processed 07/11/2023 7131463534 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-068-001/195
(NALINI) 		2618003000NRG24080920230207923 08/09/2023 Kulwant Singh 2618003WL008805 Kulwant Singh 00415 SBIN0050402 1212 1212 Processed 07/11/2023 7131463531 MR KULWANT SINGH STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-068-001/28
(NALINI) 		2618003000NRG24080920230207935 08/09/2023 Swarn Kaur 2618003WL008805 Swarn Kaur 00415 SBIN0050402 909 909 Processed 07/11/2023 7131463556 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-068-001/29
(NALINI) 		2618003000NRG24080920230207936 08/09/2023 Samsher Singh 2618003WL008805 Samsher Singh 00415 SBIN0050402 1212 1212 Processed 07/11/2023 7131463766 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-068-001/33
(NALINI) 		2618003000NRG24080920230207937 08/09/2023 Mewa Singh 2618003WL008805 Mewa Singh 00415 SBIN0050402 1212 1212 Processed 07/11/2023 7131463773 MR MEWA SINGH STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-075-001/10
(PANJOLI KHURD) 		2618003000NRG24080920230207961 08/09/2023 Harmesh Singh 2618003WL008806 Harmesh Singh 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7131463633 MR HARMES SINGH STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-075-001/40
(PANJOLI KHURD) 		2618003000NRG24080920230207990 08/09/2023 Joginder Singh 2618003WL008806 Joginder Singh 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7131463629 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-075-001/60
(PANJOLI KHURD) 		2618003000NRG24080920230208002 08/09/2023 Piara Singh 2618003WL008806 Piara Singh 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7131463561 MR PIARA SINGH STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-075-001/61
(PANJOLI KHURD) 		2618003000NRG24080920230208003 08/09/2023 Gurdev Kaur 2618003WL008806 Gurdev Kaur 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7131463590 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
305 SIRHIND PB-18-003-064-001/95
(MADHO PUR) 		2618003000NRG24080920230207706 08/09/2023 Karam Kaur 2618003WL008800 Karam Kaur 00415 SBIN0050591 1818 1818 Processed 07/11/2023 7131463774 MRS KARAM KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
306 SIRHIND PB-18-003-033-001/132
(HARBANSPUR) 		2618003000NRG24080920230207784 08/09/2023 Palwinder Kaur 2618003WL008803 Palwinder Kaur 00415 SBIN0050966 1515 1515 Processed 07/11/2023 7131463791 PALVINDER KAUR PUNJAB NATIONAL BANK(508568)
307 SIRHIND PB-18-003-033-001/162
(HARBANSPUR) 		2618003000NRG24080920230207795 08/09/2023 Mandeep Kaur 2618003WL008803 Mandeep Kaur 00415 SBIN0050966 1212 1212 Processed 07/11/2023 7131463742 MANDEEP KAUR BANK OF INDIA(508505)
308 SIRHIND PB-18-003-033-001/196
(HARBANSPUR) 		2618003000NRG24080920230208068 08/09/2023 Kanta Devi 2618003WL008809 Kanta Devi 00415 SBIN0050966 2424 2424 Processed 07/11/2023 7131463745 MRS KANTA DEVI STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-041-001/10
(JALWERI GEHLAN) 		2618003000NRG24080920230208070 08/09/2023 Manjit Kaur 2618003WL008810 Manjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463540 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-041-001/102
(JALWERI GEHLAN) 		2618003000NRG24080920230208071 08/09/2023 Jasvir Kaur 2618003WL008810 Jasvir Kaur 00415 SBIN0050966 1515 1515 Processed 07/11/2023 7131463750 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-041-001/36
(JALWERI GEHLAN) 		2618003000NRG24080920230208086 08/09/2023 Rajinder Kaur 2618003WL008810 Rajinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463807 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-041-001/46
(JALWERI GEHLAN) 		2618003000NRG24080920230208093 08/09/2023 Jaswinder Kaur 2618003WL008810 Jaswinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463542 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-041-001/5
(JALWERI GEHLAN) 		2618003000NRG24080920230208097 08/09/2023 Sawarn Kaur 2618003WL008810 Sawarn Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463778 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
314 SIRHIND PB-18-003-041-001/62
(JALWERI GEHLAN) 		2618003000NRG24080920230208105 08/09/2023 Jaswinder Kaur 2618003WL008810 Jaswinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463634 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-041-001/77
(JALWERI GEHLAN) 		2618003000NRG24080920230208115 08/09/2023 Amarjit Kaur 2618003WL008810 Amarjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463768 AMARJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
316 SIRHIND PB-18-003-041-001/80
(JALWERI GEHLAN) 		2618003000NRG24080920230208117 08/09/2023 Narinder Kaur 2618003WL008810 Narinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463748 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-064-001/10
(MADHO PUR) 		2618003000NRG24080920230207644 08/09/2023 Sukhpreet Kaur 2618003WL008800 Sukhpreet Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463533 MRS SUKHPREET KAUR WO RUPINDER SINGH STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-064-001/101
(MADHO PUR) 		2618003000NRG24080920230207645 08/09/2023 Jaspal Kaur 2618003WL008800 Jaspal Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463525 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-064-001/102
(MADHO PUR) 		2618003000NRG24080920230207646 08/09/2023 Surjeet kaur 2618003WL008800 Surjeet kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463547 MISS SURJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-064-001/103
(MADHO PUR) 		2618003000NRG24080920230207647 08/09/2023 Baljinder Kaur 2618003WL008800 Baljinder Kaur 00415 SBIN0050966 1515 1515 Processed 07/11/2023 7131463528 MISS BALJINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-064-001/11
(MADHO PUR) 		2618003000NRG24080920230207652 08/09/2023 Surjit Kaur 2618003WL008800 Surjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463535 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-064-001/110
(MADHO PUR) 		2618003000NRG24080920230207653 08/09/2023 Gagandeep Kaur 2618003WL008800 Gagandeep Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463585 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-064-001/114
(MADHO PUR) 		2618003000NRG24080920230207655 08/09/2023 Manpreet Kaur 2618003WL008800 Manpreet Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463638 MANPREET KAUR W/O KULDEEP KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
324 SIRHIND PB-18-003-064-001/118
(MADHO PUR) 		2618003000NRG24080920230207658 08/09/2023 Sangeeta Devi 2618003WL008800 Sangeeta Devi 00415 SBIN0050966 1515 1515 Processed 07/11/2023 7131463636 SANGEETA WO BHOGINDER SHARMA PUNJAB NATIONAL BANK(508568)
325 SIRHIND PB-18-003-064-001/119
(MADHO PUR) 		2618003000NRG24080920230207659 08/09/2023 Manjeet Kaur 2618003WL008800 Manjeet Kaur 00415 SBIN0050966 1212 1212 Processed 07/11/2023 7131463770 MANJITKAUR&KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
326 SIRHIND PB-18-003-064-001/120
(MADHO PUR) 		2618003000NRG24080920230207660 08/09/2023 Babli Kaur 2618003WL008800 Babli Kaur 00415 SBIN0050966 1212 1212 Processed 07/11/2023 7131463549 MRS BABLI KAUR WO GUBAKSH SINGH STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-064-001/13
(MADHO PUR) 		2618003000NRG24080920230207661 08/09/2023 Shinder Kaur 2618003WL008800 Shinder Kaur 00415 SBIN0050966 1515 1515 Processed 07/11/2023 7131463527 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-064-001/14
(MADHO PUR) 		2618003000NRG24080920230207662 08/09/2023 Karmjeet Kaur 2618003WL008800 Karmjeet Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463520 MISS KARAMJEET SINGH STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG24080920230207663 08/09/2023 Ram Chand 2618003WL008800 Ram Chand 00415 SBIN0050966 1818 1818 Rejected 07/11/2023 7131463626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 SIRHIND PB-18-003-064-001/16
(MADHO PUR) 		2618003000NRG24080920230207664 08/09/2023 Mukhtyar Kaur 2618003WL008800 Mukhtyar Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463537 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-064-001/18
(MADHO PUR) 		2618003000NRG24080920230207665 08/09/2023 Sukhwinder Kaur 2618003WL008800 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463546 MISS SUKWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-064-001/20
(MADHO PUR) 		2618003000NRG24080920230207666 08/09/2023 Balwinder Kaur 2618003WL008800 Balwinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463805 MRS BALWINDER KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-064-001/22
(MADHO PUR) 		2618003000NRG24080920230207667 08/09/2023 Paramjeet Kaur 2618003WL008800 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463526 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-064-001/23
(MADHO PUR) 		2618003000NRG24080920230207668 08/09/2023 Karnail Kaur 2618003WL008800 Karnail Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463779 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-064-001/24
(MADHO PUR) 		2618003000NRG24080920230207669 08/09/2023 Swarna Begam 2618003WL008800 Swarna Begam 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463519 Ms. Swarn Begam INDIAN BANK(607105)
336 SIRHIND PB-18-003-064-001/26
(MADHO PUR) 		2618003000NRG24080920230207670 08/09/2023 Paramjeet Kaur 2618003WL008800 Paramjeet Kaur 00415 SBIN0050966 1515 1515 Processed 07/11/2023 7131463809 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-064-001/3
(MADHO PUR) 		2618003000NRG24080920230207671 08/09/2023 Daljit Kaur 2618003WL008800 Daljit Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463804 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-064-001/30
(MADHO PUR) 		2618003000NRG24080920230207672 08/09/2023 Baljit Kaur 2618003WL008800 Baljit Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463775 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
339 SIRHIND PB-18-003-064-001/32
(MADHO PUR) 		2618003000NRG24080920230207674 08/09/2023 Jasvir Kaur 2618003WL008800 Jasvir Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463783 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-064-001/34
(MADHO PUR) 		2618003000NRG24080920230207675 08/09/2023 Swaran Kaur 2618003WL008800 Swaran Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463521 MRS SAWRN KAUR STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-064-001/35
(MADHO PUR) 		2618003000NRG24080920230207676 08/09/2023 Sukhwinder Kaur 2618003WL008800 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463523 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
342 SIRHIND PB-18-003-064-001/39
(MADHO PUR) 		2618003000NRG24080920230207677 08/09/2023 Harjit kaur 2618003WL008800 Harjit kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463806 MRS HARJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-064-001/42
(MADHO PUR) 		2618003000NRG24080920230207678 08/09/2023 Bhago 2618003WL008800 Bhago 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463784 MRS BHAGO STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-064-001/43
(MADHO PUR) 		2618003000NRG24080920230207679 08/09/2023 Balwinder Kaur 2618003WL008800 Balwinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463800 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-064-001/54
(MADHO PUR) 		2618003000NRG24080920230207683 08/09/2023 Manjit Kaur 2618003WL008800 Manjit Kaur 00415 SBIN0050966 1515 1515 Processed 07/11/2023 7131463803 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-064-001/55
(MADHO PUR) 		2618003000NRG24080920230207684 08/09/2023 Jasvir Kaur 2618003WL008800 Jasvir Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463796 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-064-001/58
(MADHO PUR) 		2618003000NRG24080920230207686 08/09/2023 Manjit Kaur 2618003WL008800 Manjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463808 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-064-001/65
(MADHO PUR) 		2618003000NRG24080920230207687 08/09/2023 piari kaur 2618003WL008800 piari kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463522 MRS PIARI KAUR STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-064-001/66
(MADHO PUR) 		2618003000NRG24080920230207688 08/09/2023 Ranvir kaur 2618003WL008800 Ranvir kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463524 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-064-001/69
(MADHO PUR) 		2618003000NRG24080920230207689 08/09/2023 Charanjeet Kaur 2618003WL008800 Charanjeet Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463532 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
351 SIRHIND PB-18-003-064-001/7
(MADHO PUR) 		2618003000NRG24080920230207690 08/09/2023 Surinder Kaur 2618003WL008800 Surinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463810 MRS SURINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-064-001/72
(MADHO PUR) 		2618003000NRG24080920230207691 08/09/2023 Gurmeet Kaur 2618003WL008800 Gurmeet Kaur 00415 SBIN0050966 1212 1212 Processed 07/11/2023 7131463545 Mrs. GURMEET KAUR INDIAN BANK(607105)
353 SIRHIND PB-18-003-064-001/75
(MADHO PUR) 		2618003000NRG24080920230207692 08/09/2023 Baljeet Kaur 2618003WL008800 Baljeet Kaur 00415 SBIN0050966 1212 1212 Processed 07/11/2023 7131463536 Mrs. BALJIT KAUR INDIAN BANK(607105)
354 SIRHIND PB-18-003-064-001/77
(MADHO PUR) 		2618003000NRG24080920230207693 08/09/2023 Amarjeet Kaur 2618003WL008800 Amarjeet Kaur 00415 SBIN0050966 1212 1212 Processed 07/11/2023 7131463538 Mrs. Amarjit Kaur INDIAN BANK(607105)
355 SIRHIND PB-18-003-064-001/80
(MADHO PUR) 		2618003000NRG24080920230207694 08/09/2023 Pal Kaur 2618003WL008800 Pal Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463544 MRS PAL KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24080920230207696 08/09/2023 Jasveer Singh 2618003WL008800 Jasveer Singh 00415 SBIN0050966 303 303 Processed 07/11/2023 7131463797 MR JASVEER SINGH STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24080920230207695 08/09/2023 manjeet kaur 2618003WL008800 manjeet kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463812 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-064-001/85
(MADHO PUR) 		2618003000NRG24080920230207697 08/09/2023 Paramjit Kaur 2618003WL008800 Paramjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463627 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-064-001/86
(MADHO PUR) 		2618003000NRG24080920230207698 08/09/2023 Babli 2618003WL008800 Babli 00415 SBIN0050966 1515 1515 Processed 07/11/2023 7131463551 MISS BABLI DO GURJANT SINGH STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-064-001/87
(MADHO PUR) 		2618003000NRG24080920230207699 08/09/2023 Surinder Kaur 2618003WL008800 Surinder Kaur 00415 SBIN0050966 1515 1515 Processed 07/11/2023 7131463785 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-064-001/88
(MADHO PUR) 		2618003000NRG24080920230207700 08/09/2023 Sunita Kaur 2618003WL008800 Sunita Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463555 MRS SUNITA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-064-001/9
(MADHO PUR) 		2618003000NRG24080920230207701 08/09/2023 Karnail Kaur 2618003WL008800 Karnail Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463539 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-064-001/92
(MADHO PUR) 		2618003000NRG24080920230207703 08/09/2023 Jaswinder Kaur 2618003WL008800 Jaswinder Kaur 00415 SBIN0050966 1515 1515 Processed 07/11/2023 7131463749 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-064-001/93
(MADHO PUR) 		2618003000NRG24080920230207704 08/09/2023 Kulwant Kaur 2618003WL008800 Kulwant Kaur 00415 SBIN0050966 909 909 Processed 07/11/2023 7131463548 MRS KULWANT KAUR WO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-064-001/94
(MADHO PUR) 		2618003000NRG24080920230207705 08/09/2023 Surinder Kaur 2618003WL008800 Surinder Kaur 00415 SBIN0050966 909 909 Processed 07/11/2023 7131463550 MRS SURINDER KAUR WO SUKHPINDER SINGH STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-064-001/96
(MADHO PUR) 		2618003000NRG24080920230207707 08/09/2023 Narinder Kaur 2618003WL008800 Narinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463558 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-064-001/98
(MADHO PUR) 		2618003000NRG24080920230207709 08/09/2023 Baljinder Kaur 2618003WL008800 Baljinder Kaur 00415 SBIN0050966 1212 1212 Processed 07/11/2023 7131463552 MRS BALJINDER KAUR WO DHARAMPAL STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-066-001/11
(NABBI PUR) 		2618003000NRG24080920230207831 08/09/2023 Kamaljeet Singh 2618003WL008804 Kamaljeet Singh 00415 SBIN0050966 2121 2121 Processed 07/11/2023 7131463782 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-066-001/203
(NABBI PUR) 		2618003000NRG24080920230207872 08/09/2023 SUKHWINDER KAUR 2618003WL008804 SUKHWINDER KAUR 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463604 MRS SUKHWINDER KAUR WO AMARDEEP SINGH STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-066-001/46
(NABBI PUR) 		2618003000NRG24080920230207884 08/09/2023 Jarnail Singh 2618003WL008804 Jarnail Singh 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463799 JARNAIL SINGH S/O RAKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
371 SIRHIND PB-18-003-066-001/49
(NABBI PUR) 		2618003000NRG24080920230207886 08/09/2023 Harminder Singh 2618003WL008804 Harminder Singh 00415 SBIN0050966 2121 2121 Processed 07/11/2023 7131463781 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-095-001/157
(TARKHAN MAJRA) 		2618003000NRG24080920230208021 08/09/2023 Hans Raj 2618003WL008807 Hans Raj 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463792 MR HANS RAJ STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-095-001/206
(TARKHAN MAJRA) 		2618003000NRG24080920230208031 08/09/2023 Manjeet Kaur 2618003WL008807 Manjeet Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463802 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-095-001/208
(TARKHAN MAJRA) 		2618003000NRG24080920230208033 08/09/2023 Daljit Kaur 2618003WL008807 Daljit Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463500 DALJIT KAUR WO KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
375 SIRHIND PB-18-003-095-001/218
(TARKHAN MAJRA) 		2618003000NRG24080920230208037 08/09/2023 Harpreet Kaur 2618003WL008807 Harpreet Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463751 HARPREET KAUR WO DEE BANK OF BARODA(606985)
376 SIRHIND PB-18-003-095-001/24
(TARKHAN MAJRA) 		2618003000NRG24080920230208039 08/09/2023 Jaswinder Singh 2618003WL008807 Jaswinder Singh 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7131463780 MASTER JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 119685 119685
377 SIRHIND PB-18-003-068-001/104
(NALINI) 		2618003000NRG24080920230207902 08/09/2023 Prakash ram 2618003WL008805 Prakash ram 00415 SBIN0051269 606 606 Processed 07/11/2023 7131463790 MR PARKASH RAM STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-068-001/105
(NALINI) 		2618003000NRG24080920230207903 08/09/2023 banso 2618003WL008805 banso 00415 SBIN0051269 606 606 Processed 07/11/2023 7131463560 MRS BANSO STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-068-001/11
(NALINI) 		2618003000NRG24080920230207904 08/09/2023 Gurmeet Kaur 2618003WL008805 Gurmeet Kaur 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463606 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-068-001/111
(NALINI) 		2618003000NRG24080920230207905 08/09/2023 Parmjit kaur 2618003WL008805 Parmjit kaur 00415 SBIN0051269 606 606 Processed 07/11/2023 7131463640 MRS PARAMJIT STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-068-001/112
(NALINI) 		2618003000NRG24080920230207906 08/09/2023 Sunita 2618003WL008805 Sunita 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463641 MRS SUNITA WO TARSEM STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-068-001/115
(NALINI) 		2618003000NRG24080920230207907 08/09/2023 BHOLI RANI 2618003WL008805 BHOLI RANI 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463616 MRS BHOLI RANI STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-068-001/116
(NALINI) 		2618003000NRG24080920230207908 08/09/2023 Sima rani 2618003WL008805 Sima rani 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463618 MRS SEEMA RANI STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-068-001/124
(NALINI) 		2618003000NRG24080920230207909 08/09/2023 Sapna 2618003WL008805 Sapna 00415 SBIN0051269 606 606 Processed 07/11/2023 7131463584 MRS SAPNA WO GURPREET SINGH STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-068-001/145
(NALINI) 		2618003000NRG24080920230207911 08/09/2023 GURMEET KAUR 2618003WL008805 GURMEET KAUR 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463630 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-068-001/153
(NALINI) 		2618003000NRG24080920230207912 08/09/2023 Jinder Kaur 2618003WL008805 Jinder Kaur 00415 SBIN0051269 909 909 Processed 07/11/2023 7131463553 MRS JINDER KAUR STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-068-001/164
(NALINI) 		2618003000NRG24080920230207915 08/09/2023 Baljinder Kaur 2618003WL008805 Baljinder Kaur 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463741 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-068-001/171
(NALINI) 		2618003000NRG24080920230207916 08/09/2023 Tarlok Singh 2618003WL008805 Tarlok Singh 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463795 MR TARLOK SINGH STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-068-001/18
(NALINI) 		2618003000NRG24080920230207917 08/09/2023 Manjit Kaur 2618003WL008805 Manjit Kaur 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463793 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-068-001/181
(NALINI) 		2618003000NRG24080920230207918 08/09/2023 Harpreet Kaur 2618003WL008805 Harpreet Kaur 00415 SBIN0051269 909 909 Processed 07/11/2023 7131463529 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-068-001/182
(NALINI) 		2618003000NRG24080920230207919 08/09/2023 Narinder Kaur 2618003WL008805 Narinder Kaur 00415 SBIN0051269 909 909 Processed 07/11/2023 7131463530 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-068-001/193
(NALINI) 		2618003000NRG24080920230207922 08/09/2023 Rupinder Kaur 2618003WL008805 Rupinder Kaur 00415 SBIN0051269 909 909 Processed 07/11/2023 7131463543 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
393 SIRHIND PB-18-003-068-001/199
(NALINI) 		2618003000NRG24080920230207924 08/09/2023 Manjeet Kaur 2618003WL008805 Manjeet Kaur 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463562 MR MANJEET KAUR STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-068-001/2
(NALINI) 		2618003000NRG24080920230207925 08/09/2023 Charan Kaur 2618003WL008805 Charan Kaur 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463801 MR CHARAN KAUR STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-068-001/211
(NALINI) 		2618003000NRG24080920230207926 08/09/2023 Gurdeep Singh 2618003WL008805 Gurdeep Singh 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463628 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-068-001/219
(NALINI) 		2618003000NRG24080920230207928 08/09/2023 Bant Singh 2618003WL008805 Bant Singh 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463765 MR BANT SINGH STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-068-001/222
(NALINI) 		2618003000NRG24080920230207929 08/09/2023 Baljinder Kaur 2618003WL008805 Baljinder Kaur 00415 SBIN0051269 909 909 Processed 07/11/2023 7131463541 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-068-001/229
(NALINI) 		2618003000NRG24080920230207930 08/09/2023 Sukho 2618003WL008805 Sukho 00415 SBIN0051269 909 909 Processed 07/11/2023 7131463740 MRS SUKHO STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-068-001/237
(NALINI) 		2618003000NRG24080920230207932 08/09/2023 Suman 2618003WL008805 Suman 00415 SBIN0051269 909 909 Processed 07/11/2023 7131463637 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-068-001/242
(NALINI) 		2618003000NRG24080920230207933 08/09/2023 Raj Rani 2618003WL008805 Raj Rani 00415 SBIN0051269 909 909 Processed 07/11/2023 7131463776 MRS RAJ RANI STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-068-001/42
(NALINI) 		2618003000NRG24080920230207940 08/09/2023 Kaka Singh 2618003WL008805 Kaka Singh 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463554 MR KAKA SINGH STATE BANK OF INDIA(508548)
402 SIRHIND PB-18-003-068-001/52
(NALINI) 		2618003000NRG24080920230207943 08/09/2023 Gurjit Singh 2618003WL008805 Gurjit Singh 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463739 MR GURJIT SINGH STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-068-001/58
(NALINI) 		2618003000NRG24080920230207945 08/09/2023 Sukhwinder Kaur 2618003WL008805 Sukhwinder Kaur 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463811 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
404 SIRHIND PB-18-003-068-001/62
(NALINI) 		2618003000NRG24080920230207947 08/09/2023 Amarjit Kaur 2618003WL008805 Amarjit Kaur 00415 SBIN0051269 1212 1212 Processed 08/11/2023 7131463557 AMARJIT KAUR PUNJAB & SIND BANK(607087)
405 SIRHIND PB-18-003-068-001/64
(NALINI) 		2618003000NRG24080920230207949 08/09/2023 Gobinder Singh 2618003WL008805 Gobinder Singh 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463559 MR GOBINDER SINGH STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-068-001/92
(NALINI) 		2618003000NRG24080920230207958 08/09/2023 asha rani 2618003WL008805 asha rani 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7131463743 MRS ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 31512 31512
407 SIRHIND PB-18-003-006-001/82
(ALIPUR SONDHIAN) 		2618003000NRG24080920230207640 08/09/2023 Gurpreet Kaur 2618003WL008798 Gurpreet Kaur 00415 SBIN0051510 2121 2121 Processed 07/11/2023 7131463744 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-095-001/115
(TARKHAN MAJRA) 		2618003000NRG24080920230208015 08/09/2023 Raj Kumari 2618003WL008807 Raj Kumari 00415 SBIN0051510 1818 1818 Rejected 07/11/2023 7131463747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
409 SIRHIND PB-18-003-033-001/192
(HARBANSPUR) 		2618003000NRG24080920230207801 08/09/2023 Manpreet Kaur 2618003WL008803 Manpreet Kaur 00462 UCBA0002990 909 909 Processed 07/11/2023 7131463912 MANPREET SINGH UCO BANK(607066)
SubTotal 909 909
410 SIRHIND PB-18-003-033-001/176
(HARBANSPUR) 		2618003000NRG24080920230207800 08/09/2023 Reeta Mashih 2618003WL008803 Reeta Mashih 00468 UBIN0538914 1818 1818 Processed 07/11/2023 7131463639 REETA MASIH WO BINDER MASIH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1818 1818
411 SIRHIND PB-18-003-033-001/142
(HARBANSPUR) 		2618003000NRG24080920230207789 08/09/2023 Ranvir Kaur 2618003WL008803 Ranvir Kaur 00468 UBIN0560405 1818 1818 Processed 07/11/2023 7131463771 RANVIR KAUR WO MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
412 SIRHIND PB-18-003-041-001/44
(JALWERI GEHLAN) 		2618003000NRG24080920230208091 08/09/2023 Gurmeet Kaur 2618003WL008810 Gurmeet Kaur 00468 UBIN0560405 1515 1515 Processed 07/11/2023 7131463760 GURMEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
413 SIRHIND PB-18-003-041-001/61
(JALWERI GEHLAN) 		2618003000NRG24080920230208104 08/09/2023 Kulwinder Kaur 2618003WL008810 Kulwinder Kaur 00468 UBIN0560405 1818 1818 Processed 07/11/2023 7131463759 KULWINDER KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
414 SIRHIND PB-18-003-052-001/12
(LONGO MAJRI) 		2618003000NRG24080920230207641 08/09/2023 Kartar Singh 2618003WL008799 Kartar Singh 00468 UBIN0560405 1212 1212 Processed 07/11/2023 7131463772 KARTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
415 SIRHIND PB-18-003-041-001/58
(JALWERI GEHLAN) 		2618003000NRG24080920230208101 08/09/2023 Inder Kaur 2618003WL008810 Inder Kaur 00468 UBIN0821845 1818 1818 Processed 07/11/2023 7131463662 INDER KAUR UNION BANK OF INDIA(508500)
416 SIRHIND PB-18-003-066-001/25
(NABBI PUR) 		2618003000NRG24080920230207877 08/09/2023 Kashmiro 2618003WL008804 Kashmiro 00468 UBIN0821845 1818 1818 Processed 07/11/2023 7131463908 KASHMIRO WO BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
417 SIRHIND PB-18-003-041-001/24
(JALWERI GEHLAN) 		2618003000NRG24080920230208079 08/09/2023 Jasber Kaur 2618003WL008810 Jasber Kaur 00468 UBIN0917729 1818 1818 Processed 07/11/2023 7131463911 JASVIR KAUR UNION BANK OF INDIA(508500)
418 SIRHIND PB-18-003-041-001/28
(JALWERI GEHLAN) 		2618003000NRG24080920230208081 08/09/2023 Harjit Kaur 2618003WL008810 Harjit Kaur 00468 UBIN0917729 1818 1818 Processed 07/11/2023 7131463910 HARJIT KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
419 SIRHIND PB-18-003-041-001/42
(JALWERI GEHLAN) 		2618003000NRG24080920230208090 08/09/2023 Sukhwinder Kaur 2618003WL008810 Sukhwinder Kaur 00468 UBIN0917729 1515 1515 Processed 07/11/2023 7131463632 SUKHWINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
420 SIRHIND PB-18-003-041-001/99
(JALWERI GEHLAN) 		2618003000NRG24080920230208121 08/09/2023 Kuldeep Kaur 2618003WL008810 Kuldeep Kaur 00468 UBIN0917729 1818 1818 Processed 07/11/2023 7131463909 KULDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
Total 682356 682356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_080923APB_FTO_51017 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 9090
2 SIRHIND PB2618003_080923APB_FTO_51017 Bank of India BKID0006585 FATEHGARH SAHIB 87870
3 SIRHIND PB2618003_080923APB_FTO_51017 Bank of India BKID0006589 ZIRAKPUR 1818
4 SIRHIND PB2618003_080923APB_FTO_51017 Canara Bank CNRB0001087 PATIALA MAIN 1818
5 SIRHIND PB2618003_080923APB_FTO_51017 Canara Bank CNRB0003452 FATEHGARH SAHIB 1515
6 SIRHIND PB2618003_080923APB_FTO_51017 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1818
7 SIRHIND PB2618003_080923APB_FTO_51017 Central Bank Of India CBIN0284680 Sirhind (4680) 23028
8 SIRHIND PB2618003_080923APB_FTO_51017 District Central Cooperative Bank UTIB0SFGH01 Sonda 13332
9 SIRHIND PB2618003_080923APB_FTO_51017 HDFC HDFC0000162 RAJPURA 1818
10 SIRHIND PB2618003_080923APB_FTO_51017 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 2121
11 SIRHIND PB2618003_080923APB_FTO_51017 Indian Bank IDIB000M204 MANDI GOBINDGARH 1818
12 SIRHIND PB2618003_080923APB_FTO_51017 Indian Bank IDIB000S251 Sirhind 7272
13 SIRHIND PB2618003_080923APB_FTO_51017 JK Bank JAKA0GOBIND GOBINDGARH 1515
14 SIRHIND PB2618003_080923APB_FTO_51017 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 4242
15 SIRHIND PB2618003_080923APB_FTO_51017 Punjab & Sind Bank PSIB0000454 Kharoura 24240
16 SIRHIND PB2618003_080923APB_FTO_51017 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 75750
17 SIRHIND PB2618003_080923APB_FTO_51017 Punjab & Sind Bank PSIB0021305 Sirhind 20604
18 SIRHIND PB2618003_080923APB_FTO_51017 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1818
19 SIRHIND PB2618003_080923APB_FTO_51017 Punjab National Bank PUNB0019100 GOBINDGARH 2424
20 SIRHIND PB2618003_080923APB_FTO_51017 Punjab National Bank PUNB0042800 SIRHIND MANDI 5454
21 SIRHIND PB2618003_080923APB_FTO_51017 Punjab National Bank PUNB0045310 Sirhind 58176
22 SIRHIND PB2618003_080923APB_FTO_51017 Punjab National Bank PUNB0128000 BASANT PURA 1515
23 SIRHIND PB2618003_080923APB_FTO_51017 Punjab National Bank PUNB0354000 RAILWAY ROAD 92112
24 SIRHIND PB2618003_080923APB_FTO_51017 Punjab National Bank PUNB0524810 Mandi Gobind Garh 6060
25 SIRHIND PB2618003_080923APB_FTO_51017 State Bank of India SBIN0005102 SIRHIND 17271
26 SIRHIND PB2618003_080923APB_FTO_51017 State Bank of India SBIN0050087 SIRHIND MANDI 24846
27 SIRHIND PB2618003_080923APB_FTO_51017 State Bank of India SBIN0050129 SIRHIND CITY 3030
28 SIRHIND PB2618003_080923APB_FTO_51017 State Bank of India SBIN0050137 CHANARTHAL KALAN 909
29 SIRHIND PB2618003_080923APB_FTO_51017 State Bank of India SBIN0050402 JAKHWALI 12423
30 SIRHIND PB2618003_080923APB_FTO_51017 State Bank of India SBIN0050591 FATEHGARH SAHIB 1818
31 SIRHIND PB2618003_080923APB_FTO_51017 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 119685
32 SIRHIND PB2618003_080923APB_FTO_51017 State Bank of India SBIN0051269 ROORKEE 31512
33 SIRHIND PB2618003_080923APB_FTO_51017 State Bank of India SBIN0051510 SOUNDHA 3939
34 SIRHIND PB2618003_080923APB_FTO_51017 UCO Bank UCBA0002990 Sirhind 909
35 SIRHIND PB2618003_080923APB_FTO_51017 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1818
36 SIRHIND PB2618003_080923APB_FTO_51017 Union Bank of India UBIN0560405 FATEH GARH SAHIB 6363
37 SIRHIND PB2618003_080923APB_FTO_51017 Union Bank of India UBIN0821845 FATEHGARH SAHIB 3636
38 SIRHIND PB2618003_080923APB_FTO_51017 Union Bank of India UBIN0917729 SIRHIND 6969

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