Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:24:01 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_021123APB_FTO_65887
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-18-003-034-001/105
(HALOTALI) 		2618003000NRG24021120230284351 02/11/2023 Parveen Devi 2618003WL011356 Parveen Devi 00032 UTIB0002190 1212 1212 Processed 25/11/2023 8010941573 PARVEEN DEVI WO JASVIR SINGH AXIS BANK(607153)
SubTotal 1212 1212
2 SIRHIND PB-18-003-001-001/178
(ADAMPUR) 		2618003000NRG24021120230284470 02/11/2023 Mohan Singh 2618003WL011358 Mohan Singh 00045 BARB0VJMAFA 1515 1515 Processed 25/11/2023 8010941913 MRS DALJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 SIRHIND PB-18-003-001-001/1
(ADAMPUR) 		2618003000NRG24021120230284443 02/11/2023 Baljit Kaur 2618003WL011358 Baljit Kaur 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010941902 BALJEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-001-001/102
(ADAMPUR) 		2618003000NRG24021120230284445 02/11/2023 Sukhwinder Kaur 2618003WL011358 Sukhwinder Kaur 00048 BKID0006585 909 909 Processed 25/11/2023 8010941901 SUKHWINDER KAUR ICICI BANK LTD(508534)
5 SIRHIND PB-18-003-001-001/104
(ADAMPUR) 		2618003000NRG24021120230284446 02/11/2023 Jinder Kaur 2618003WL011358 Jinder Kaur 00048 BKID0006585 606 606 Processed 25/11/2023 8010941910 JINDER KAUR UNION BANK OF INDIA(508500)
6 SIRHIND PB-18-003-001-001/106
(ADAMPUR) 		2618003000NRG24021120230284447 02/11/2023 Gurcharan Singh 2618003WL011358 Gurcharan Singh 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941906 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRHIND PB-18-003-001-001/107
(ADAMPUR) 		2618003000NRG24021120230284448 02/11/2023 Beant Kaur 2618003WL011358 Beant Kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941905 BEANT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-001-001/11
(ADAMPUR) 		2618003000NRG24021120230284449 02/11/2023 Nasim Begam 2618003WL011358 Nasim Begam 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010941882 NASIM WO TANVIR MOHAMAD BANK OF INDIA(508505)
9 SIRHIND PB-18-003-001-001/123
(ADAMPUR) 		2618003000NRG24021120230284452 02/11/2023 Amarjit Kaur 2618003WL011358 Amarjit Kaur 00048 BKID0006585 1212 1212 Processed 25/11/2023 8010941908 AMARJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-001-001/126
(ADAMPUR) 		2618003000NRG24021120230284453 02/11/2023 Bhagat Ram 2618003WL011358 Bhagat Ram 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941876 BHAGAT RAM UNION BANK OF INDIA(508500)
11 SIRHIND PB-18-003-001-001/128
(ADAMPUR) 		2618003000NRG24021120230284454 02/11/2023 Swaran Kaur 2618003WL011358 Swaran Kaur 00048 BKID0006585 303 303 Processed 25/11/2023 8010941904 SAWARN KAUR ICICI BANK LTD(508534)
12 SIRHIND PB-18-003-001-001/129
(ADAMPUR) 		2618003000NRG24021120230284455 02/11/2023 Kamlesh Kaur 2618003WL011358 Kamlesh Kaur 00048 BKID0006585 909 909 Processed 25/11/2023 8010941907 KAMLESH KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-001-001/134
(ADAMPUR) 		2618003000NRG24021120230284457 02/11/2023 seema rani 2618003WL011358 seema rani 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010941911 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRHIND PB-18-003-001-001/14
(ADAMPUR) 		2618003000NRG24021120230284461 02/11/2023 Sheela Devi 2618003WL011358 Sheela Devi 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941891 SHEELA DEVI WO PARKASH SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-001-001/159
(ADAMPUR) 		2618003000NRG24021120230284463 02/11/2023 Jasvir kaur 2618003WL011358 Jasvir kaur 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010941909 JASVIR KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-001-001/28
(ADAMPUR) 		2618003000NRG24021120230284477 02/11/2023 Paramjit Kaur 2618003WL011358 Paramjit Kaur 00048 BKID0006585 1212 1212 Processed 25/11/2023 8010941892 PARAMJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-001-001/29
(ADAMPUR) 		2618003000NRG24021120230284478 02/11/2023 Jasvir Kaur 2618003WL011358 Jasvir Kaur 00048 BKID0006585 303 303 Processed 25/11/2023 8010941879 JASVEER KAUR WO AMRIK SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-001-001/49
(ADAMPUR) 		2618003000NRG24021120230284484 02/11/2023 Manjit Kaur 2618003WL011358 Manjit Kaur 00048 BKID0006585 606 606 Processed 25/11/2023 8010941895 MANJIT KAUR WO GULZAR SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-001-001/55
(ADAMPUR) 		2618003000NRG24021120230284486 02/11/2023 Bimla Kaur 2618003WL011358 Bimla Kaur 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010941903 BIMLA WO SURINDER SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-001-001/56
(ADAMPUR) 		2618003000NRG24021120230284487 02/11/2023 Jaspreet Kaur 2618003WL011358 Jaspreet Kaur 00048 BKID0006585 606 606 Processed 25/11/2023 8010941899 JASPREET KAUR ICICI BANK LTD(508534)
21 SIRHIND PB-18-003-001-001/59
(ADAMPUR) 		2618003000NRG24021120230284489 02/11/2023 Sheela Rani 2618003WL011358 Sheela Rani 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941893 SHEELA RANI WO SURINDER SINGH UNION BANK OF INDIA(508500)
22 SIRHIND PB-18-003-001-001/60
(ADAMPUR) 		2618003000NRG24021120230284490 02/11/2023 Kirpal Singh 2618003WL011358 Kirpal Singh 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010941898 KIRPAL SINGH SO BASANT SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-001-001/61
(ADAMPUR) 		2618003000NRG24021120230284491 02/11/2023 Gurjit kaur 2618003WL011358 Gurjit kaur 00048 BKID0006585 909 909 Processed 25/11/2023 8010941883 GURJEET KAUR HDFC BANK LTD(607152)
24 SIRHIND PB-18-003-001-001/62
(ADAMPUR) 		2618003000NRG24021120230284492 02/11/2023 Kanta Devi 2618003WL011358 Kanta Devi 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010941887 KANTA DEVI WO HARJINDER SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-001-001/63
(ADAMPUR) 		2618003000NRG24021120230284493 02/11/2023 Parwinder Kaur 2618003WL011358 Parwinder Kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941896 PARWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-001-001/64
(ADAMPUR) 		2618003000NRG24021120230284494 02/11/2023 Baljinder Kaur 2618003WL011358 Baljinder Kaur 00048 BKID0006585 909 909 Processed 25/11/2023 8010941886 BALJINDER KAUR WO DALBER SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-001-001/70
(ADAMPUR) 		2618003000NRG24021120230284499 02/11/2023 Mandeep Kaur 2618003WL011358 Mandeep Kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941881 MANDEEP KAUR ICICI BANK LTD(508534)
28 SIRHIND PB-18-003-001-001/73
(ADAMPUR) 		2618003000NRG24021120230284501 02/11/2023 Jasvir Kaur 2618003WL011358 Jasvir Kaur 00048 BKID0006585 1212 1212 Processed 25/11/2023 8010941885 JASVIR KAUR WO GURPREET SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-001-001/74
(ADAMPUR) 		2618003000NRG24021120230284502 02/11/2023 Krishan Kaur 2618003WL011358 Krishan Kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941880 KRISHAN KAUR WO HARJANG SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-001-001/77
(ADAMPUR) 		2618003000NRG24021120230284503 02/11/2023 Meena 2618003WL011358 Meena 00048 BKID0006585 909 909 Rejected 25/11/2023 8010941912 Aadhaar Number not Mapped to Account Number
31 SIRHIND PB-18-003-001-001/83
(ADAMPUR) 		2618003000NRG24021120230284505 02/11/2023 Mahinder Kaur 2618003WL011358 Mahinder Kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941884 MAHINDER KAUR WO HAZARA SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-001-001/84
(ADAMPUR) 		2618003000NRG24021120230284506 02/11/2023 Pooja Rani 2618003WL011358 Pooja Rani 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941888 POOJA RANI ICICI BANK LTD(508534)
33 SIRHIND PB-18-003-001-001/88
(ADAMPUR) 		2618003000NRG24021120230284507 02/11/2023 Rani 2618003WL011358 Rani 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941897 RANI WO BALJIT SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-001-001/91
(ADAMPUR) 		2618003000NRG24021120230284508 02/11/2023 Manjit Kaur 2618003WL011358 Manjit Kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941890 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRHIND PB-18-003-001-001/95
(ADAMPUR) 		2618003000NRG24021120230284510 02/11/2023 Rani 2618003WL011358 Rani 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941889 RANI RANI ICICI BANK LTD(508534)
36 SIRHIND PB-18-003-001-001/96
(ADAMPUR) 		2618003000NRG24021120230284511 02/11/2023 Labh Singh 2618003WL011358 Labh Singh 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010941894 LABH SINGH SO CHANAN SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-001-001/99
(ADAMPUR) 		2618003000NRG24021120230284513 02/11/2023 Sukhwinder Kaur 2618003WL011358 Sukhwinder Kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941900 SUKHWINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-037-001/79
(JALWERA) 		2618003000NRG24021120230284436 02/11/2023 Lakhwinder Singh 2618003WL011357 Lakhwinder Singh 00048 BKID0006585 303 303 Processed 25/11/2023 8010941875 LAKHVINDER SINGH SO SADHU SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-094-001/37
(SIDHU PUR) 		2618003000NRG24021120230284284 02/11/2023 Amandeep Kaur 2618003WL011354 Amandeep Kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941878 AMANDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-094-001/52
(SIDHU PUR) 		2618003000NRG24021120230284286 02/11/2023 Seema 2618003WL011354 Seema 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010941877 SEEMA WO IQBAL MOHAMMAD BANK OF INDIA(508505)
SubTotal 49692 49692
41 SIRHIND PB-18-003-093-001/13
(SONDA) 		2618003000NRG24021120230284299 02/11/2023 Amrinder Singh 2618003WL011355 Amrinder Singh 00078 CNRB0018121 1818 1818 Rejected 25/11/2023 8010941914 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
42 SIRHIND PB-18-003-011-001/155
(BALPUR) 		2618003000NRG24021120230284619 02/11/2023 Paramjit Kaur 2618003WL011361 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 26/11/2023 8010941632 PARAMJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 SIRHIND PB-18-003-011-001/207
(BALPUR) 		2618003000NRG24021120230284519 02/11/2023 Pal Kaur 2618003WL011359 Pal Kaur 00114 UTIB0SFGH01 303 303 Processed 26/11/2023 8010941631 PAL KAUR W/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
44 SIRHIND PB-18-003-011-001/262
(BALPUR) 		2618003000NRG24021120230284531 02/11/2023 Gurjeet Kaur 2618003WL011359 Gurjeet Kaur 00114 UTIB0SFGH01 909 909 Processed 26/11/2023 8010941633 GURJEET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 SIRHIND PB-18-003-037-001/101
(JALWERA) 		2618003000NRG24021120230284393 02/11/2023 Kaka Singh 2618003WL011357 Kaka Singh 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010941645 KAKA SINGH S/O NARANJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 SIRHIND PB-18-003-037-001/140
(JALWERA) 		2618003000NRG24021120230284409 02/11/2023 Ramandeep Kaur 2618003WL011357 Ramandeep Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010941644 RAMANDEEP KAUR D O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
47 SIRHIND PB-18-003-037-001/153
(JALWERA) 		2618003000NRG24021120230284413 02/11/2023 Begam 2618003WL011357 Begam 00114 UTIB0SFGH01 606 606 Processed 25/11/2023 8010941643 BEGAM IDBI BANK(607095)
48 SIRHIND PB-18-003-037-001/91
(JALWERA) 		2618003000NRG24021120230284441 02/11/2023 Paramjit Kaur 2618003WL011357 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010941642 PARAMJIT KAUR W O RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
49 SIRHIND PB-18-003-093-001/111
(SONDA) 		2618003000NRG24021120230284295 02/11/2023 Kursaid Rani 2618003WL011355 Kursaid Rani 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010941640 KURSAID RANI WO SASODIN BANK OF INDIA(508505)
50 SIRHIND PB-18-003-093-001/129
(SONDA) 		2618003000NRG24021120230284298 02/11/2023 Hardeep Kaur 2618003WL011355 Hardeep Kaur 00114 UTIB0SFGH01 1515 1515 Processed 25/11/2023 8010941637 MRS HARDEEP KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-093-001/130
(SONDA) 		2618003000NRG24021120230284300 02/11/2023 Balwinder Kaur 2618003WL011355 Balwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010941635 MRS BINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-093-001/138
(SONDA) 		2618003000NRG24021120230284301 02/11/2023 Gurpreet Kaur 2618003WL011355 Gurpreet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 26/11/2023 8010941638 GURPREET KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 SIRHIND PB-18-003-093-001/153
(SONDA) 		2618003000NRG24021120230284307 02/11/2023 Kamlesh Kaur 2618003WL011355 Kamlesh Kaur 00114 UTIB0SFGH01 1515 1515 Processed 26/11/2023 8010941639 KAMLESH KAUR W/O AMANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 SIRHIND PB-18-003-093-001/2
(SONDA) 		2618003000NRG24021120230284316 02/11/2023 Saroop Singh 2618003WL011355 Saroop Singh 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010941634 MR SAROOP SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
55 SIRHIND PB-18-003-093-001/43
(SONDA) 		2618003000NRG24021120230284327 02/11/2023 Sukhwinder kaur 2618003WL011355 Sukhwinder kaur 00114 UTIB0SFGH01 1212 1212 Processed 26/11/2023 8010941641 SUKHWINDER KAUR W/O SOM NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 SIRHIND PB-18-003-093-001/46
(SONDA) 		2618003000NRG24021120230284328 02/11/2023 Bhupinder Kaur 2618003WL011355 Bhupinder Kaur 00114 UTIB0SFGH01 909 909 Processed 25/11/2023 8010941636 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
57 SIRHIND PB-18-003-011-001/48
(BALPUR) 		2618003000NRG24021120230284645 02/11/2023 Sukhwinder Kaur 2618003WL011361 Sukhwinder Kaur 00152 HDFC0000116 2121 2121 Processed 25/11/2023 8010941682 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
58 SIRHIND PB-18-003-054-001/61
(MOHAMADI PUR) 		2618003000NRG24021120230284570 02/11/2023 Sukhdev Kaur 2618003WL011360 Sukhdev Kaur 00177 IOBA0000515 1515 1515 Processed 25/11/2023 8010941630 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
59 SIRHIND PB-18-003-054-001/71
(MOHAMADI PUR) 		2618003000NRG24021120230284576 02/11/2023 Jaswant Kaur 2618003WL011360 Jaswant Kaur 00177 IOBA0000515 1818 1818 Processed 25/11/2023 8010941629 LABH SINGH,JASWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
60 SIRHIND PB-18-003-093-001/1
(SONDA) 		2618003000NRG24021120230284289 02/11/2023 Harbans Kaur 2618003WL011355 Harbans Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010941559 HARBANS KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
61 SIRHIND PB-18-003-093-001/101
(SONDA) 		2618003000NRG24021120230284291 02/11/2023 Karnail Kaur 2618003WL011355 Karnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010941560 KARNAIL KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
62 SIRHIND PB-18-003-093-001/102
(SONDA) 		2618003000NRG24021120230284292 02/11/2023 Nasib Kaur 2618003WL011355 Nasib Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010941561 NASIB KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-093-001/107
(SONDA) 		2618003000NRG24021120230284293 02/11/2023 Balveer Singh 2618003WL011355 Balveer Singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8010941562 BALVIR SINGH S/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 SIRHIND PB-18-003-093-001/128
(SONDA) 		2618003000NRG24021120230284297 02/11/2023 Raj Rani 2618003WL011355 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8010941572 RAJ RANI W/OCHARNJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 SIRHIND PB-18-003-093-001/17
(SONDA) 		2618003000NRG24021120230284312 02/11/2023 Ranjit Kaur 2618003WL011355 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010941923 MRS RANJIT KAUR WO DES RAJ STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-093-001/18
(SONDA) 		2618003000NRG24021120230284314 02/11/2023 Ranjit Kaur 2618003WL011355 Ranjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010941556 RANJIT KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-093-001/19
(SONDA) 		2618003000NRG24021120230284315 02/11/2023 Surjit Singh 2618003WL011355 Surjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010941918 SURJIT SINGH S O FUMAN SINGH PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-093-001/20
(SONDA) 		2618003000NRG24021120230284317 02/11/2023 Gurmeet Singh 2618003WL011355 Gurmeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010941915 GURMEET SINGH HDFC BANK LTD(607152)
69 SIRHIND PB-18-003-093-001/22
(SONDA) 		2618003000NRG24021120230284318 02/11/2023 Harpal Kaur 2618003WL011355 Harpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010941917 HARPAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-093-001/28
(SONDA) 		2618003000NRG24021120230284319 02/11/2023 Gurjeet Kaur 2618003WL011355 Gurjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010941928 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-093-001/31
(SONDA) 		2618003000NRG24021120230284321 02/11/2023 Jaspal Kaur 2618003WL011355 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010941563 MRS JASPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-093-001/35
(SONDA) 		2618003000NRG24021120230284323 02/11/2023 Jarnail Kaur 2618003WL011355 Jarnail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 26/11/2023 8010941927 JARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 SIRHIND PB-18-003-093-001/36
(SONDA) 		2618003000NRG24021120230284324 02/11/2023 Balwinder Kaur 2618003WL011355 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010941920 BALWINDER KAUR W O JASMAIL SINGH PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-093-001/38
(SONDA) 		2618003000NRG24021120230284325 02/11/2023 Charanjit Kaur 2618003WL011355 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010941921 MRS CHARANJIT KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-093-001/4
(SONDA) 		2618003000NRG24021120230284326 02/11/2023 Ranjit Kaur 2618003WL011355 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010941564 MRS RANJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
76 SIRHIND PB-18-003-093-001/49
(SONDA) 		2618003000NRG24021120230284329 02/11/2023 Roshni 2618003WL011355 Roshni 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010941919 ROSHNI W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
77 SIRHIND PB-18-003-093-001/50
(SONDA) 		2618003000NRG24021120230284330 02/11/2023 Jarnail Kaur 2618003WL011355 Jarnail Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010941565 JARNAIL KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-093-001/53
(SONDA) 		2618003000NRG24021120230284332 02/11/2023 Jasveer Kaur 2618003WL011355 Jasveer Kaur 00280 SBIN0RRMLGB 909 909 Rejected 25/11/2023 8010941925 Aadhaar Number not Mapped to Account Number
79 SIRHIND PB-18-003-093-001/54
(SONDA) 		2618003000NRG24021120230284333 02/11/2023 Jaswant Kaur 2618003WL011355 Jaswant Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010941924 JASWANT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-093-001/55
(SONDA) 		2618003000NRG24021120230284334 02/11/2023 Mandhir Kaur 2618003WL011355 Mandhir Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010941926 MANDHIR KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-093-001/56
(SONDA) 		2618003000NRG24021120230284335 02/11/2023 Sher Kaur 2618003WL011355 Sher Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010941557 SHER KAUR W O JAIL SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-093-001/64
(SONDA) 		2618003000NRG24021120230284338 02/11/2023 Sukhwinder Kaur 2618003WL011355 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010941922 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-093-001/69
(SONDA) 		2618003000NRG24021120230284339 02/11/2023 Karamjit Kaur 2618003WL011355 Karamjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010941929 KARAMJIT KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-093-001/83
(SONDA) 		2618003000NRG24021120230284340 02/11/2023 Ram Parkash Singh 2618003WL011355 Ram Parkash Singh 00280 SBIN0RRMLGB 1515 1515 Processed 26/11/2023 8010941566 RAM PARKASH S/O RALA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 SIRHIND PB-18-003-093-001/84
(SONDA) 		2618003000NRG24021120230284341 02/11/2023 Baljit Kaur 2618003WL011355 Baljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010941567 MRS BALJIT KAUR WO DALER SINGH STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-093-001/85
(SONDA) 		2618003000NRG24021120230284342 02/11/2023 Najma Begam 2618003WL011355 Najma Begam 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010941568 NAJMA BEGAM W O MOHAN DIN PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-093-001/87
(SONDA) 		2618003000NRG24021120230284344 02/11/2023 Surjeet Kaur 2618003WL011355 Surjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010941569 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-093-001/88
(SONDA) 		2618003000NRG24021120230284345 02/11/2023 Gurmeet Kaur 2618003WL011355 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010941570 MRS GURMEET KAUR WO AJIT SINGH STATE BANK OF INDIA(508548)
89 SIRHIND PB-18-003-093-001/92
(SONDA) 		2618003000NRG24021120230284346 02/11/2023 Kulwant Kaur 2618003WL011355 Kulwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010941571 KULWANT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-093-001/99
(SONDA) 		2618003000NRG24021120230284349 02/11/2023 Pritpal Kaur 2618003WL011355 Pritpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010941558 PRITPAL KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 46965 46965
91 SIRHIND PB-18-003-001-001/133
(ADAMPUR) 		2618003000NRG24021120230284456 02/11/2023 Samsher Singh 2618003WL011358 Samsher Singh 00349 PSIB0000454 1818 1818 Rejected 25/11/2023 8010941620 Aadhaar Number not Mapped to Account Number
92 SIRHIND PB-18-003-001-001/135
(ADAMPUR) 		2618003000NRG24021120230284458 02/11/2023 inderjit kaur 2618003WL011358 inderjit kaur 00349 PSIB0000454 1818 1818 Processed 25/11/2023 8010941626 INDERJIT KAUR ICICI BANK LTD(508534)
93 SIRHIND PB-18-003-001-001/139
(ADAMPUR) 		2618003000NRG24021120230284460 02/11/2023 sunita devi 2618003WL011358 sunita devi 00349 PSIB0000454 1515 1515 Rejected 25/11/2023 8010941627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SIRHIND PB-18-003-001-001/162
(ADAMPUR) 		2618003000NRG24021120230284465 02/11/2023 Darshan kaur 2618003WL011358 Darshan kaur 00349 PSIB0000454 1818 1818 Rejected 25/11/2023 8010941628 Aadhaar Number not Mapped to Account Number
95 SIRHIND PB-18-003-001-001/172
(ADAMPUR) 		2618003000NRG24021120230284468 02/11/2023 Harmesh singh 2618003WL011358 Harmesh singh 00349 PSIB0000454 1515 1515 Rejected 25/11/2023 8010941623 Aadhaar Number not Mapped to Account Number
96 SIRHIND PB-18-003-001-001/28
(ADAMPUR) 		2618003000NRG24021120230284476 02/11/2023 Gurmeet Singh 2618003WL011358 Gurmeet Singh 00349 PSIB0000454 1818 1818 Processed 25/11/2023 8010941622 MR GURMEET SINGH STATE BANK OF INDIA(508548)
97 SIRHIND PB-18-003-001-001/65
(ADAMPUR) 		2618003000NRG24021120230284495 02/11/2023 Sarabjit Kaur 2618003WL011358 Sarabjit Kaur 00349 PSIB0000454 606 606 Processed 25/11/2023 8010941621 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRHIND PB-18-003-001-001/72
(ADAMPUR) 		2618003000NRG24021120230284500 02/11/2023 Charanjit Kaur 2618003WL011358 Charanjit Kaur 00349 PSIB0000454 1818 1818 Processed 25/11/2023 8010941624 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRHIND PB-18-003-001-001/97
(ADAMPUR) 		2618003000NRG24021120230284512 02/11/2023 Gurpreet Kaur 2618003WL011358 Gurpreet Kaur 00349 PSIB0000454 909 909 Processed 25/11/2023 8010941625 Ms. GURPRET KAUR INDIAN BANK(607105)
SubTotal 13635 13635
100 SIRHIND PB-18-003-001-001/3
(ADAMPUR) 		2618003000NRG24021120230284479 02/11/2023 Kanta Rani 2618003WL011358 Kanta Rani 00349 PSIB0021305 1818 1818 Rejected 25/11/2023 8010941646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
101 SIRHIND PB-18-003-037-001/163
(JALWERA) 		2618003000NRG24021120230284415 02/11/2023 Khushi Ram 2618003WL011357 Khushi Ram 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010941574 KHUSHI RAM S O RAM AASRA PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-093-001/29
(SONDA) 		2618003000NRG24021120230284320 02/11/2023 Bhinder Kaur 2618003WL011355 Bhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010941916 BHINDER KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
103 SIRHIND PB-18-003-001-001/175
(ADAMPUR) 		2618003000NRG24021120230284469 02/11/2023 Rajpal Kaur 2618003WL011358 Rajpal Kaur 00354 PUNB0042800 1818 1818 Processed 25/11/2023 8010941575 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-093-001/96
(SONDA) 		2618003000NRG24021120230284348 02/11/2023 Balbir Kaur 2618003WL011355 Balbir Kaur 00354 PUNB0042800 1515 1515 Processed 25/11/2023 8010941576 BALBIR KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
105 SIRHIND PB-18-003-037-001/101
(JALWERA) 		2618003000NRG24021120230284394 02/11/2023 Sawarn Kaur 2618003WL011357 Sawarn Kaur 00354 PUNB0045310 909 909 Processed 25/11/2023 8010941607 SWARAN KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
106 SIRHIND PB-18-003-037-001/103
(JALWERA) 		2618003000NRG24021120230284395 02/11/2023 Nachhttar Kaur 2618003WL011357 Nachhttar Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941609 NACHHTTAR KAUR WO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
107 SIRHIND PB-18-003-037-001/110
(JALWERA) 		2618003000NRG24021120230284396 02/11/2023 Soni 2618003WL011357 Soni 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941611 SONI PUNJAB NATIONAL BANK(508568)
108 SIRHIND PB-18-003-037-001/112
(JALWERA) 		2618003000NRG24021120230284397 02/11/2023 Gurnam Singh 2618003WL011357 Gurnam Singh 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941580 GURNAM SINGH SO RAM NATH PUNJAB NATIONAL BANK(508568)
109 SIRHIND PB-18-003-037-001/114
(JALWERA) 		2618003000NRG24021120230284398 02/11/2023 Jaswinder Kaur 2618003WL011357 Jaswinder Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941598 JASWINDER KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
110 SIRHIND PB-18-003-037-001/117
(JALWERA) 		2618003000NRG24021120230284399 02/11/2023 Amrik kaur 2618003WL011357 Amrik kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941583 AMRIK KAUR W O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
111 SIRHIND PB-18-003-037-001/118
(JALWERA) 		2618003000NRG24021120230284400 02/11/2023 Jaspal Kaur 2618003WL011357 Jaspal Kaur 00354 PUNB0045310 909 909 Processed 26/11/2023 8010941585 JASPAL KAURW/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 SIRHIND PB-18-003-037-001/122
(JALWERA) 		2618003000NRG24021120230284401 02/11/2023 PARAMJEET KAUR 2618003WL011357 PARAMJEET KAUR 00354 PUNB0045310 909 909 Processed 25/11/2023 8010941582 PARAMJEET KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
113 SIRHIND PB-18-003-037-001/123
(JALWERA) 		2618003000NRG24021120230284402 02/11/2023 Karnail Kaur 2618003WL011357 Karnail Kaur 00354 PUNB0045310 1515 1515 Processed 25/11/2023 8010941579 KARNAIL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
114 SIRHIND PB-18-003-037-001/124
(JALWERA) 		2618003000NRG24021120230284403 02/11/2023 Ranjit Kaur 2618003WL011357 Ranjit Kaur 00354 PUNB0045310 303 303 Processed 25/11/2023 8010941586 RANJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
115 SIRHIND PB-18-003-037-001/127
(JALWERA) 		2618003000NRG24021120230284404 02/11/2023 Gejjo 2618003WL011357 Gejjo 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941601 GEJO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
116 SIRHIND PB-18-003-037-001/128
(JALWERA) 		2618003000NRG24021120230284405 02/11/2023 Charanjeet Singh 2618003WL011357 Charanjeet Singh 00354 PUNB0045310 1515 1515 Processed 25/11/2023 8010941593 CHARANJEET SINGH S O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
117 SIRHIND PB-18-003-037-001/130
(JALWERA) 		2618003000NRG24021120230284406 02/11/2023 Jamela 2618003WL011357 Jamela 00354 PUNB0045310 1515 1515 Processed 25/11/2023 8010941600 JAMELA WO TARA MOHAMAD PUNJAB NATIONAL BANK(508568)
118 SIRHIND PB-18-003-037-001/132
(JALWERA) 		2618003000NRG24021120230284407 02/11/2023 Kulwant Kaur 2618003WL011357 Kulwant Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941597 KULWANT KAUR WO DARSHAN PUNJAB NATIONAL BANK(508568)
119 SIRHIND PB-18-003-037-001/14
(JALWERA) 		2618003000NRG24021120230284408 02/11/2023 Ram Rakha Singh 2618003WL011357 Ram Rakha Singh 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941578 RAM RAKHA SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
120 SIRHIND PB-18-003-037-001/143
(JALWERA) 		2618003000NRG24021120230284410 02/11/2023 Dalip Singh 2618003WL011357 Dalip Singh 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941577 DALIP SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
121 SIRHIND PB-18-003-037-001/147
(JALWERA) 		2618003000NRG24021120230284411 02/11/2023 Jaspal Kaur 2618003WL011357 Jaspal Kaur 00354 PUNB0045310 1818 1818 Processed 26/11/2023 8010941615 JASPAL KAURW/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 SIRHIND PB-18-003-037-001/148
(JALWERA) 		2618003000NRG24021120230284412 02/11/2023 Chadni 2618003WL011357 Chadni 00354 PUNB0045310 1818 1818 Rejected 25/11/2023 8010941619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SIRHIND PB-18-003-037-001/162
(JALWERA) 		2618003000NRG24021120230284414 02/11/2023 Nazir Mohmand 2618003WL011357 Nazir Mohmand 00354 PUNB0045310 303 303 Processed 25/11/2023 8010941616 NAZIR MOHMAND PUNJAB NATIONAL BANK(508568)
124 SIRHIND PB-18-003-037-001/17
(JALWERA) 		2618003000NRG24021120230284416 02/11/2023 Samsher Kaur 2618003WL011357 Samsher Kaur 00354 PUNB0045310 909 909 Processed 25/11/2023 8010941612 SHAMSHER KAUR W O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
125 SIRHIND PB-18-003-037-001/21
(JALWERA) 		2618003000NRG24021120230284417 02/11/2023 Kuldip Kaur 2618003WL011357 Kuldip Kaur 00354 PUNB0045310 909 909 Processed 25/11/2023 8010941589 KULDEEP KAUR W O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
126 SIRHIND PB-18-003-037-001/26
(JALWERA) 		2618003000NRG24021120230284418 02/11/2023 Inderjit Kaur 2618003WL011357 Inderjit Kaur 00354 PUNB0045310 1515 1515 Processed 25/11/2023 8010941596 INDERJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
127 SIRHIND PB-18-003-037-001/31
(JALWERA) 		2618003000NRG24021120230284419 02/11/2023 Baljit Kaur 2618003WL011357 Baljit Kaur 00354 PUNB0045310 606 606 Processed 25/11/2023 8010941592 BALJEET KAUR W O SEWA SINGH PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-037-001/33
(JALWERA) 		2618003000NRG24021120230284420 02/11/2023 Balwinder Kaur 2618003WL011357 Balwinder Kaur 00354 PUNB0045310 1818 1818 Rejected 25/11/2023 8010941584 Aadhaar Number not Mapped to Account Number
129 SIRHIND PB-18-003-037-001/41
(JALWERA) 		2618003000NRG24021120230284421 02/11/2023 Charanjeet Kaur 2618003WL011357 Charanjeet Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941618 CHARANJEET KAUR WO LATE BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
130 SIRHIND PB-18-003-037-001/43
(JALWERA) 		2618003000NRG24021120230284422 02/11/2023 Surinder Kaur 2618003WL011357 Surinder Kaur 00354 PUNB0045310 1515 1515 Processed 26/11/2023 8010941606 SURINDER KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 SIRHIND PB-18-003-037-001/44
(JALWERA) 		2618003000NRG24021120230284423 02/11/2023 Rani 2618003WL011357 Rani 00354 PUNB0045310 1515 1515 Processed 25/11/2023 8010941587 RANI W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 SIRHIND PB-18-003-037-001/50
(JALWERA) 		2618003000NRG24021120230284425 02/11/2023 Rachpal Kaur 2618003WL011357 Rachpal Kaur 00354 PUNB0045310 909 909 Processed 25/11/2023 8010941614 RASHPAL KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
133 SIRHIND PB-18-003-037-001/51
(JALWERA) 		2618003000NRG24021120230284426 02/11/2023 Gurmeet Kaur 2618003WL011357 Gurmeet Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941613 GURMIT KAUR W O LEKH RAJ PUNJAB NATIONAL BANK(508568)
134 SIRHIND PB-18-003-037-001/52
(JALWERA) 		2618003000NRG24021120230284427 02/11/2023 Sukhwinder Kaur 2618003WL011357 Sukhwinder Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941604 SUKHWINDER KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
135 SIRHIND PB-18-003-037-001/59
(JALWERA) 		2618003000NRG24021120230284428 02/11/2023 Kuldip Kaur 2618003WL011357 Kuldip Kaur 00354 PUNB0045310 303 303 Processed 25/11/2023 8010941617 KULDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
136 SIRHIND PB-18-003-037-001/66
(JALWERA) 		2618003000NRG24021120230284429 02/11/2023 Bant Kaur 2618003WL011357 Bant Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941595 BANTO W O RAM ASRA PUNJAB NATIONAL BANK(508568)
137 SIRHIND PB-18-003-037-001/68
(JALWERA) 		2618003000NRG24021120230284430 02/11/2023 Gurwinder Kaur 2618003WL011357 Gurwinder Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941591 GURVINDER KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
138 SIRHIND PB-18-003-037-001/7
(JALWERA) 		2618003000NRG24021120230284431 02/11/2023 Rajdeep Kaur 2618003WL011357 Rajdeep Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941581 Rajdeep Kaur INDUSIND BANK(607189)
139 SIRHIND PB-18-003-037-001/72
(JALWERA) 		2618003000NRG24021120230284432 02/11/2023 Seema 2618003WL011357 Seema 00354 PUNB0045310 1212 1212 Processed 25/11/2023 8010941610 SEEMA PUNJAB NATIONAL BANK(508568)
140 SIRHIND PB-18-003-037-001/73
(JALWERA) 		2618003000NRG24021120230284433 02/11/2023 Gurnam Singh 2618003WL011357 Gurnam Singh 00354 PUNB0045310 1212 1212 Processed 25/11/2023 8010941605 GURNAM SINGH SO NARANGAN SINGH PUNJAB NATIONAL BANK(508568)
141 SIRHIND PB-18-003-037-001/74
(JALWERA) 		2618003000NRG24021120230284434 02/11/2023 Rani 2618003WL011357 Rani 00354 PUNB0045310 1212 1212 Processed 25/11/2023 8010941608 RANI W/O SHER MOHAMMAD PUNJAB NATIONAL BANK(508568)
142 SIRHIND PB-18-003-037-001/77
(JALWERA) 		2618003000NRG24021120230284435 02/11/2023 Karamjit Kaur 2618003WL011357 Karamjit Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941603 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
143 SIRHIND PB-18-003-037-001/86
(JALWERA) 		2618003000NRG24021120230284437 02/11/2023 Sawarnjit Kaur 2618003WL011357 Sawarnjit Kaur 00354 PUNB0045310 303 303 Processed 25/11/2023 8010941588 MISS SWARANJIT KAUR STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-037-001/88
(JALWERA) 		2618003000NRG24021120230284438 02/11/2023 Jaspal Kaur 2618003WL011357 Jaspal Kaur 00354 PUNB0045310 1212 1212 Processed 25/11/2023 8010941594 JASPAL KAUR W O VED PRAKASH PUNJAB NATIONAL BANK(508568)
145 SIRHIND PB-18-003-037-001/9
(JALWERA) 		2618003000NRG24021120230284439 02/11/2023 Harbhajan Kaur 2618003WL011357 Harbhajan Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941590 HARBHAJAN KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
146 SIRHIND PB-18-003-037-001/90
(JALWERA) 		2618003000NRG24021120230284440 02/11/2023 Darbar Kaur 2618003WL011357 Darbar Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941599 DALBAR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
147 SIRHIND PB-18-003-037-001/98
(JALWERA) 		2618003000NRG24021120230284442 02/11/2023 Palwinder Kaur 2618003WL011357 Palwinder Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010941602 PALWINDER KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61206 61206
148 SIRHIND PB-18-003-094-001/70
(SIDHU PUR) 		2618003000NRG24021120230284287 02/11/2023 GURJIT KAUR 2618003WL011354 GURJIT KAUR 00354 PUNB0354000 1515 1515 Processed 25/11/2023 8010941662 MRS GURJIT KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-094-001/71
(SIDHU PUR) 		2618003000NRG24021120230284288 02/11/2023 SONIJEET KAUR 2618003WL011354 SONIJEET KAUR 00354 PUNB0354000 1515 1515 Processed 25/11/2023 8010941661 SONIJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
150 SIRHIND PB-18-003-054-001/7
(MOHAMADI PUR) 		2618003000NRG24021120230284575 02/11/2023 Harpreet Kaur 2618003WL011360 Harpreet Kaur 00415 SBIN0001712 1515 1515 Processed 25/11/2023 8010941648 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
151 SIRHIND PB-18-003-001-001/69
(ADAMPUR) 		2618003000NRG24021120230284497 02/11/2023 mamta rani 2618003WL011358 mamta rani 00415 SBIN0005102 1212 1212 Processed 25/11/2023 8010941659 MAMTA RANI ICICI BANK LTD(508534)
SubTotal 1212 1212
152 SIRHIND PB-18-003-001-001/121
(ADAMPUR) 		2618003000NRG24021120230284450 02/11/2023 Kirpal Kaur 2618003WL011358 Kirpal Kaur 00415 SBIN0011898 909 909 Processed 25/11/2023 8010941649 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
153 SIRHIND PB-18-003-001-001/16
(ADAMPUR) 		2618003000NRG24021120230284464 02/11/2023 Baljit Kaur 2618003WL011358 Baljit Kaur 00415 SBIN0050087 1818 1818 Processed 25/11/2023 8010941709 BALJIT KAUR UNION BANK OF INDIA(508500)
154 SIRHIND PB-18-003-001-001/163
(ADAMPUR) 		2618003000NRG24021120230284466 02/11/2023 Hardial kaur 2618003WL011358 Hardial kaur 00415 SBIN0050087 1818 1818 Processed 25/11/2023 8010941846 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-001-001/40
(ADAMPUR) 		2618003000NRG24021120230284481 02/11/2023 Jaswinder Kaur 2618003WL011358 Jaswinder Kaur 00415 SBIN0050087 1515 1515 Rejected 25/11/2023 8010941658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SIRHIND PB-18-003-093-001/32
(SONDA) 		2618003000NRG24021120230284322 02/11/2023 Harnek Singh 2618003WL011355 Harnek Singh 00415 SBIN0050087 606 606 Processed 25/11/2023 8010941777 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
157 SIRHIND PB-18-003-093-001/156
(SONDA) 		2618003000NRG24021120230284308 02/11/2023 Rimpy 2618003WL011355 Rimpy 00415 SBIN0050129 1818 1818 Processed 25/11/2023 8010941660 MRS RIMPY DO HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 1818 1818
158 SIRHIND PB-18-003-011-001/200
(BALPUR) 		2618003000NRG24021120230284518 02/11/2023 Harjeet Kaur 2618003WL011359 Harjeet Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010941677 HARJIT KAUR DO JASWANT SINGH BANK OF INDIA(508505)
159 SIRHIND PB-18-003-011-001/211
(BALPUR) 		2618003000NRG24021120230284521 02/11/2023 Hardeep Kaur 2618003WL011359 Hardeep Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010941843 HARDEEP KAUR HDFC BANK LTD(607152)
160 SIRHIND PB-18-003-011-001/237
(BALPUR) 		2618003000NRG24021120230284638 02/11/2023 Amandeep kaur 2618003WL011361 Amandeep kaur 00415 SBIN0050137 2121 2121 Processed 25/11/2023 8010941681 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-011-001/244
(BALPUR) 		2618003000NRG24021120230284527 02/11/2023 Gurpreet Kaur 2618003WL011359 Gurpreet Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010941811 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-011-001/267
(BALPUR) 		2618003000NRG24021120230284533 02/11/2023 Hardeep Kaur 2618003WL011359 Hardeep Kaur 00415 SBIN0050137 1515 1515 Processed 26/11/2023 8010941670 HARDEEP KAUR W/O PARGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9090 9090
163 SIRHIND PB-18-003-034-001/113
(HALOTALI) 		2618003000NRG24021120230284354 02/11/2023 Kuldeep kaur 2618003WL011356 Kuldeep kaur 00415 SBIN0050386 606 606 Processed 25/11/2023 8010941869 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-034-001/114
(HALOTALI) 		2618003000NRG24021120230284355 02/11/2023 Baljit kaur 2618003WL011356 Baljit kaur 00415 SBIN0050386 909 909 Processed 25/11/2023 8010941666 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-034-001/121
(HALOTALI) 		2618003000NRG24021120230284358 02/11/2023 Surjeet Singh 2618003WL011356 Surjeet Singh 00415 SBIN0050386 1212 1212 Processed 25/11/2023 8010941705 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
166 SIRHIND PB-18-003-034-001/122
(HALOTALI) 		2618003000NRG24021120230284359 02/11/2023 Manjeet Kaur 2618003WL011356 Manjeet Kaur 00415 SBIN0050386 1212 1212 Processed 25/11/2023 8010941780 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-034-001/123
(HALOTALI) 		2618003000NRG24021120230284360 02/11/2023 Manjit Kaur 2618003WL011356 Manjit Kaur 00415 SBIN0050386 909 909 Processed 25/11/2023 8010941873 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-034-001/3
(HALOTALI) 		2618003000NRG24021120230284369 02/11/2023 Balwinder Kaur 2618003WL011356 Balwinder Kaur 00415 SBIN0050386 606 606 Processed 25/11/2023 8010941663 MISS HARPREET KAUR DO BALVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
169 SIRHIND PB-18-003-011-001/1
(BALPUR) 		2618003000NRG24021120230284595 02/11/2023 Joginder Kaur 2618003WL011361 Joginder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941730 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-011-001/102
(BALPUR) 		2618003000NRG24021120230284596 02/11/2023 Jaswinder Kaur 2618003WL011361 Jaswinder Kaur 00415 SBIN0050402 606 606 Processed 25/11/2023 8010941733 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-011-001/108
(BALPUR) 		2618003000NRG24021120230284597 02/11/2023 Harbhajan Kaur 2618003WL011361 Harbhajan Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941786 MRS HARBHJAN KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-011-001/11
(BALPUR) 		2618003000NRG24021120230284598 02/11/2023 Ranjit Kaur 2618003WL011361 Ranjit Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941702 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-011-001/110
(BALPUR) 		2618003000NRG24021120230284599 02/11/2023 Amarjit Kaur 2618003WL011361 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 26/11/2023 8010941712 AMARJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
174 SIRHIND PB-18-003-011-001/111
(BALPUR) 		2618003000NRG24021120230284600 02/11/2023 Manjinder Kaur 2618003WL011361 Manjinder Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941720 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-011-001/117
(BALPUR) 		2618003000NRG24021120230284601 02/11/2023 Charan Kaur 2618003WL011361 Charan Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941727 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-011-001/12
(BALPUR) 		2618003000NRG24021120230284602 02/11/2023 Jasvir Kaur 2618003WL011361 Jasvir Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941696 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-011-001/120
(BALPUR) 		2618003000NRG24021120230284603 02/11/2023 Gajwinder Kaur 2618003WL011361 Gajwinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941783 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-011-001/122
(BALPUR) 		2618003000NRG24021120230284604 02/11/2023 Sinder Singh 2618003WL011361 Sinder Singh 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941745 MR CHHINDER SINGH CDPO STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-011-001/125
(BALPUR) 		2618003000NRG24021120230284605 02/11/2023 Gurmel Kaur 2618003WL011361 Gurmel Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941690 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-011-001/127
(BALPUR) 		2618003000NRG24021120230284606 02/11/2023 Kamaljit Kaur 2618003WL011361 Kamaljit Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941716 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-011-001/13
(BALPUR) 		2618003000NRG24021120230284607 02/11/2023 Gurmeet Kaur 2618003WL011361 Gurmeet Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941753 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-011-001/13
(BALPUR) 		2618003000NRG24021120230284608 02/11/2023 Maan Singh 2618003WL011361 Maan Singh 00415 SBIN0050402 2121 2121 Processed 26/11/2023 8010941744 MAAN SINGH S/O GURBAX SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 SIRHIND PB-18-003-011-001/138
(BALPUR) 		2618003000NRG24021120230284609 02/11/2023 Darshan Kaur 2618003WL011361 Darshan Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941740 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-011-001/14
(BALPUR) 		2618003000NRG24021120230284610 02/11/2023 Jasvir Singh 2618003WL011361 Jasvir Singh 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941841 MR JASVIR SINGH STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-011-001/142
(BALPUR) 		2618003000NRG24021120230284611 02/11/2023 Sarinder Kaur 2618003WL011361 Sarinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941738 MRS SARINDER KAURCDPO STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-011-001/143
(BALPUR) 		2618003000NRG24021120230284612 02/11/2023 Gurwinder Kaur 2618003WL011361 Gurwinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941723 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-011-001/144
(BALPUR) 		2618003000NRG24021120230284613 02/11/2023 Dayal Kaur 2618003WL011361 Dayal Kaur 00415 SBIN0050402 909 909 Processed 25/11/2023 8010941707 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-011-001/147
(BALPUR) 		2618003000NRG24021120230284615 02/11/2023 Gurmail Singh 2618003WL011361 Gurmail Singh 00415 SBIN0050402 909 909 Processed 25/11/2023 8010941693 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-011-001/147
(BALPUR) 		2618003000NRG24021120230284614 02/11/2023 Paramjit Kaur 2618003WL011361 Paramjit Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941785 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-011-001/149
(BALPUR) 		2618003000NRG24021120230284616 02/11/2023 Bant Kaur 2618003WL011361 Bant Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941746 MRS BANT KAURCDPO STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-011-001/151
(BALPUR) 		2618003000NRG24021120230284617 02/11/2023 Baljinder Kaur 2618003WL011361 Baljinder Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941847 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-011-001/152
(BALPUR) 		2618003000NRG24021120230284618 02/11/2023 Harminder Kaur 2618003WL011361 Harminder Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941754 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-011-001/160
(BALPUR) 		2618003000NRG24021120230284620 02/11/2023 Sher Singh 2618003WL011361 Sher Singh 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941731 MR SHER SINGH STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-011-001/164
(BALPUR) 		2618003000NRG24021120230284514 02/11/2023 Balvir Kaur 2618003WL011359 Balvir Kaur 00415 SBIN0050402 303 303 Processed 25/11/2023 8010941735 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-011-001/172
(BALPUR) 		2618003000NRG24021120230284515 02/11/2023 Sukhwinder Kaur 2618003WL011359 Sukhwinder Kaur 00415 SBIN0050402 909 909 Processed 25/11/2023 8010941836 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-011-001/18
(BALPUR) 		2618003000NRG24021120230284621 02/11/2023 Ranjit Kaur 2618003WL011361 Ranjit Kaur 00415 SBIN0050402 2121 2121 Rejected 25/11/2023 8010941742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 SIRHIND PB-18-003-011-001/183
(BALPUR) 		2618003000NRG24021120230284516 02/11/2023 Charanjit Kaur 2618003WL011359 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941724 MRS CHARANJIT KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-011-001/187
(BALPUR) 		2618003000NRG24021120230284622 02/11/2023 Charan Kaur 2618003WL011361 Charan Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941751 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-011-001/189
(BALPUR) 		2618003000NRG24021120230284623 02/11/2023 Joginder singh 2618003WL011361 Joginder singh 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941755 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-011-001/191
(BALPUR) 		2618003000NRG24021120230284624 02/11/2023 parwinder kaur 2618003WL011361 parwinder kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941759 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-011-001/192
(BALPUR) 		2618003000NRG24021120230284625 02/11/2023 Shamsher singh 2618003WL011361 Shamsher singh 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941752 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-011-001/193
(BALPUR) 		2618003000NRG24021120230284517 02/11/2023 gurpal kaur 2618003WL011359 gurpal kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941758 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-011-001/196
(BALPUR) 		2618003000NRG24021120230284626 02/11/2023 sukhwinder kaur 2618003WL011361 sukhwinder kaur 00415 SBIN0050402 2121 2121 Processed 26/11/2023 8010941743 SUKHWINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 SIRHIND PB-18-003-011-001/197
(BALPUR) 		2618003000NRG24021120230284627 02/11/2023 Amandeep Kaur 2618003WL011361 Amandeep Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941741 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-011-001/199
(BALPUR) 		2618003000NRG24021120230284628 02/11/2023 Ranvir Kaur 2618003WL011361 Ranvir Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941736 Ranvir Kaur INDUSIND BANK(607189)
206 SIRHIND PB-18-003-011-001/202
(BALPUR) 		2618003000NRG24021120230284630 02/11/2023 Balkar Singh 2618003WL011361 Balkar Singh 00415 SBIN0050402 909 909 Processed 25/11/2023 8010941686 MR BALKAR SINGH STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-011-001/202
(BALPUR) 		2618003000NRG24021120230284629 02/11/2023 Jaswinder Kaur 2618003WL011361 Jaswinder Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941787 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-011-001/205
(BALPUR) 		2618003000NRG24021120230284631 02/11/2023 Paramjit Kaur 2618003WL011361 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941784 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-011-001/206
(BALPUR) 		2618003000NRG24021120230284632 02/11/2023 Nirmala 2618003WL011361 Nirmala 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941788 MRS NIRMALA STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-011-001/209
(BALPUR) 		2618003000NRG24021120230284520 02/11/2023 Gurmeet Kaur 2618003WL011359 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941684 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-011-001/217
(BALPUR) 		2618003000NRG24021120230284633 02/11/2023 Satpal Singh 2618003WL011361 Satpal Singh 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941819 MR SATPAL SINGH STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-011-001/218
(BALPUR) 		2618003000NRG24021120230284522 02/11/2023 Baljit Kaur 2618003WL011359 Baljit Kaur 00415 SBIN0050402 606 606 Rejected 25/11/2023 8010941820 Aadhaar Number not Mapped to Account Number
213 SIRHIND PB-18-003-011-001/219
(BALPUR) 		2618003000NRG24021120230284634 02/11/2023 Kuldeep Kaur 2618003WL011361 Kuldeep Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941839 MASTER RAVIJOT SINGH STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-011-001/22
(BALPUR) 		2618003000NRG24021120230284523 02/11/2023 SURINDER KAUR 2618003WL011359 SURINDER KAUR 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941722 MS SURINDER PAL KAUR STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-011-001/222
(BALPUR) 		2618003000NRG24021120230284635 02/11/2023 Kuldeep Kaur 2618003WL011361 Kuldeep Kaur 00415 SBIN0050402 2121 2121 Rejected 25/11/2023 8010941872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SIRHIND PB-18-003-011-001/230
(BALPUR) 		2618003000NRG24021120230284636 02/11/2023 gurmukh singh 2618003WL011361 gurmukh singh 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941688 SHRI GURMUKH SINGH STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-011-001/231
(BALPUR) 		2618003000NRG24021120230284637 02/11/2023 Rekha Rani 2618003WL011361 Rekha Rani 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941863 MRS REKHA RANI STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-011-001/235
(BALPUR) 		2618003000NRG24021120230284524 02/11/2023 baljit kaur 2618003WL011359 baljit kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941701 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-011-001/236
(BALPUR) 		2618003000NRG24021120230284525 02/11/2023 Sukhwinder kaur 2618003WL011359 Sukhwinder kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941668 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-011-001/241
(BALPUR) 		2618003000NRG24021120230284526 02/11/2023 Komalpreet kaur 2618003WL011359 Komalpreet kaur 00415 SBIN0050402 606 606 Processed 25/11/2023 8010941871 MRS KOMALPREET KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-011-001/246
(BALPUR) 		2618003000NRG24021120230284639 02/11/2023 Sukhwinder kaur 2618003WL011361 Sukhwinder kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941667 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-011-001/247
(BALPUR) 		2618003000NRG24021120230284528 02/11/2023 Geeta Rani 2618003WL011359 Geeta Rani 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941849 MRS GEETA RANI STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-011-001/248
(BALPUR) 		2618003000NRG24021120230284640 02/11/2023 sohan singh 2618003WL011361 sohan singh 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941762 MR SOHAN SINGH STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-011-001/250
(BALPUR) 		2618003000NRG24021120230284529 02/11/2023 Kamlesh kaur 2618003WL011359 Kamlesh kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941857 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-011-001/254
(BALPUR) 		2618003000NRG24021120230284530 02/11/2023 Balvir kaur 2618003WL011359 Balvir kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941844 MR BALVIR KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-011-001/263
(BALPUR) 		2618003000NRG24021120230284641 02/11/2023 Jagjit Singh 2618003WL011361 Jagjit Singh 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941713 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-011-001/27
(BALPUR) 		2618003000NRG24021120230284534 02/11/2023 Baljit Kaur 2618003WL011359 Baljit Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941737 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-011-001/28
(BALPUR) 		2618003000NRG24021120230284535 02/11/2023 Amarjit Kaur 2618003WL011359 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941747 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-011-001/31
(BALPUR) 		2618003000NRG24021120230284642 02/11/2023 Surjit Kaur 2618003WL011361 Surjit Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941781 MRS SURJIT DSWO KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-011-001/34
(BALPUR) 		2618003000NRG24021120230284643 02/11/2023 Parveen Kaur 2618003WL011361 Parveen Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941757 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-011-001/36
(BALPUR) 		2618003000NRG24021120230284644 02/11/2023 Harmesh Kaur 2618003WL011361 Harmesh Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941687 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-011-001/37
(BALPUR) 		2618003000NRG24021120230284536 02/11/2023 Gurmail Kaur 2618003WL011359 Gurmail Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941729 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-011-001/39
(BALPUR) 		2618003000NRG24021120230284537 02/11/2023 Mohinder Kaur 2618003WL011359 Mohinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941818 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-011-001/4
(BALPUR) 		2618003000NRG24021120230284538 02/11/2023 Jaspreet Kaur 2618003WL011359 Jaspreet Kaur 00415 SBIN0050402 1818 1818 Processed 26/11/2023 8010941734 JASPREET KAUR W/O JAGRTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 SIRHIND PB-18-003-011-001/40
(BALPUR) 		2618003000NRG24021120230284539 02/11/2023 Nirmla Devi 2618003WL011359 Nirmla Devi 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941852 MRS NIRMALA DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-011-001/47
(BALPUR) 		2618003000NRG24021120230284541 02/11/2023 Harmeet Kaur 2618003WL011359 Harmeet Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941726 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-011-001/47
(BALPUR) 		2618003000NRG24021120230284542 02/11/2023 Ranjit Singh 2618003WL011359 Ranjit Singh 00415 SBIN0050402 303 303 Processed 25/11/2023 8010941700 MR RANJIT SINGH STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-011-001/49
(BALPUR) 		2618003000NRG24021120230284543 02/11/2023 Surinder Kaur 2618003WL011359 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941715 SURINDER KAUR HDFC BANK LTD(607152)
239 SIRHIND PB-18-003-011-001/50
(BALPUR) 		2618003000NRG24021120230284646 02/11/2023 Jagtar Singh 2618003WL011361 Jagtar Singh 00415 SBIN0050402 606 606 Processed 25/11/2023 8010941790 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-011-001/51
(BALPUR) 		2618003000NRG24021120230284544 02/11/2023 Harpreet Kaur 2618003WL011359 Harpreet Kaur 00415 SBIN0050402 1818 1818 Processed 26/11/2023 8010941749 HARPREET KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 SIRHIND PB-18-003-011-001/52
(BALPUR) 		2618003000NRG24021120230284545 02/11/2023 Chinder Kaur 2618003WL011359 Chinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941750 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-011-001/53
(BALPUR) 		2618003000NRG24021120230284546 02/11/2023 Sinder Kaur 2618003WL011359 Sinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941728 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-011-001/54
(BALPUR) 		2618003000NRG24021120230284547 02/11/2023 Amarjit Kaur 2618003WL011359 Amarjit Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941845 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-011-001/55
(BALPUR) 		2618003000NRG24021120230284548 02/11/2023 Harjinder Kaur 2618003WL011359 Harjinder Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941748 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-011-001/56
(BALPUR) 		2618003000NRG24021120230284647 02/11/2023 Ram Asri 2618003WL011361 Ram Asri 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941732 MRS RAM ASRI STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-011-001/6
(BALPUR) 		2618003000NRG24021120230284648 02/11/2023 Gagandeep Kaur 2618003WL011361 Gagandeep Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941697 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-011-001/60
(BALPUR) 		2618003000NRG24021120230284649 02/11/2023 jaswant singh 2618003WL011361 jaswant singh 00415 SBIN0050402 909 909 Processed 25/11/2023 8010941692 MR JASWANT SINGH STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-011-001/62
(BALPUR) 		2618003000NRG24021120230284549 02/11/2023 Surinder Kaur 2618003WL011359 Surinder Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941721 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-011-001/65
(BALPUR) 		2618003000NRG24021120230284650 02/11/2023 Ajmer Kaur 2618003WL011361 Ajmer Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941714 MRS AJMER KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-011-001/66
(BALPUR) 		2618003000NRG24021120230284550 02/11/2023 Karnail Kaur 2618003WL011359 Karnail Kaur 00415 SBIN0050402 1515 1515 Rejected 25/11/2023 8010941706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 SIRHIND PB-18-003-011-001/68
(BALPUR) 		2618003000NRG24021120230284551 02/11/2023 Jarnail Kaur 2618003WL011359 Jarnail Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941691 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-011-001/69
(BALPUR) 		2618003000NRG24021120230284651 02/11/2023 Manjit Kaur 2618003WL011361 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941689 MANJIT KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-011-001/7
(BALPUR) 		2618003000NRG24021120230284652 02/11/2023 Sukhwinder Kaur 2618003WL011361 Sukhwinder Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941717 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-011-001/71
(BALPUR) 		2618003000NRG24021120230284653 02/11/2023 Subhash Kaur 2618003WL011361 Subhash Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941814 MRS SUBHASH KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-011-001/73
(BALPUR) 		2618003000NRG24021120230284654 02/11/2023 Charanjit Kaur 2618003WL011361 Charanjit Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941725 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-011-001/8
(BALPUR) 		2618003000NRG24021120230284655 02/11/2023 Babita Rani 2618003WL011361 Babita Rani 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941851 MRS BABITA RANI STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-011-001/80
(BALPUR) 		2618003000NRG24021120230284552 02/11/2023 Karnail Kaur 2618003WL011359 Karnail Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941782 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-011-001/82
(BALPUR) 		2618003000NRG24021120230284656 02/11/2023 Charanjit Kaur 2618003WL011361 Charanjit Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941718 CHARANJEET KAUR HDFC BANK LTD(607152)
259 SIRHIND PB-18-003-011-001/85
(BALPUR) 		2618003000NRG24021120230284553 02/11/2023 Jarnail Kaur 2618003WL011359 Jarnail Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941739 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-011-001/89
(BALPUR) 		2618003000NRG24021120230284657 02/11/2023 Kuljir Kaur 2618003WL011361 Kuljir Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941864 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-011-001/92
(BALPUR) 		2618003000NRG24021120230284554 02/11/2023 Paramjit Kaur 2618003WL011359 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941695 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-011-001/93
(BALPUR) 		2618003000NRG24021120230284658 02/11/2023 Kulwant Kaur 2618003WL011361 Kulwant Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010941719 KULWANT KAUR HDFC BANK LTD(607152)
263 SIRHIND PB-18-003-011-001/96
(BALPUR) 		2618003000NRG24021120230284555 02/11/2023 Sukhwinder Kaur 2618003WL011359 Sukhwinder Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941673 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-011-001/98
(BALPUR) 		2618003000NRG24021120230284556 02/11/2023 Gurdev Kaur 2618003WL011359 Gurdev Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941711 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-011-001/98
(BALPUR) 		2618003000NRG24021120230284557 02/11/2023 Jarnail Singh 2618003WL011359 Jarnail Singh 00415 SBIN0050402 909 909 Processed 25/11/2023 8010941685 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-011-001/99
(BALPUR) 		2618003000NRG24021120230284558 02/11/2023 Paramjit Kaur 2618003WL011359 Paramjit Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941708 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-034-001/1
(HALOTALI) 		2618003000NRG24021120230284350 02/11/2023 Seema 2618003WL011356 Seema 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941813 MRS SEEMA STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-034-001/107
(HALOTALI) 		2618003000NRG24021120230284352 02/11/2023 Suman Devi 2618003WL011356 Suman Devi 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941854 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-034-001/108
(HALOTALI) 		2618003000NRG24021120230284353 02/11/2023 Rani 2618003WL011356 Rani 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941865 MRS RANI STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-034-001/117
(HALOTALI) 		2618003000NRG24021120230284356 02/11/2023 Rani 2618003WL011356 Rani 00415 SBIN0050402 303 303 Processed 25/11/2023 8010941840 MRS RANI RANI STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-034-001/118
(HALOTALI) 		2618003000NRG24021120230284357 02/11/2023 Sinder khan 2618003WL011356 Sinder khan 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941848 MR SINDER KHAN STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-034-001/124
(HALOTALI) 		2618003000NRG24021120230284361 02/11/2023 Parmjeet Kaur 2618003WL011356 Parmjeet Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941868 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
273 SIRHIND PB-18-003-034-001/16
(HALOTALI) 		2618003000NRG24021120230284362 02/11/2023 Ram Murti 2618003WL011356 Ram Murti 00415 SBIN0050402 303 303 Processed 25/11/2023 8010941804 MRS RAM MURTI STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-034-001/19
(HALOTALI) 		2618003000NRG24021120230284363 02/11/2023 Pritam Kaur 2618003WL011356 Pritam Kaur 00415 SBIN0050402 909 909 Processed 25/11/2023 8010941766 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-034-001/2
(HALOTALI) 		2618003000NRG24021120230284364 02/11/2023 Balwinder Kaur 2618003WL011356 Balwinder Kaur 00415 SBIN0050402 606 606 Processed 25/11/2023 8010941761 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-034-001/23
(HALOTALI) 		2618003000NRG24021120230284365 02/11/2023 Gurmail Kaur 2618003WL011356 Gurmail Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941803 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-034-001/24
(HALOTALI) 		2618003000NRG24021120230284366 02/11/2023 Mahinder singh 2618003WL011356 Mahinder singh 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941778 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-034-001/26
(HALOTALI) 		2618003000NRG24021120230284367 02/11/2023 Harbans Kaur 2618003WL011356 Harbans Kaur 00415 SBIN0050402 909 909 Processed 25/11/2023 8010941802 MRS HARBAS KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-034-001/27
(HALOTALI) 		2618003000NRG24021120230284368 02/11/2023 Charanjeet Kaur 2618003WL011356 Charanjeet Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941810 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-034-001/31
(HALOTALI) 		2618003000NRG24021120230284370 02/11/2023 Surinder Kaur 2618003WL011356 Surinder Kaur 00415 SBIN0050402 909 909 Processed 25/11/2023 8010941796 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-034-001/35
(HALOTALI) 		2618003000NRG24021120230284371 02/11/2023 jagir singh 2618003WL011356 jagir singh 00415 SBIN0050402 1212 1212 Processed 26/11/2023 8010941683 JAGIR SINGH SO BHAN SINGH UCO BANK(607066)
282 SIRHIND PB-18-003-034-001/37
(HALOTALI) 		2618003000NRG24021120230284372 02/11/2023 Sukhwinder kaur 2618003WL011356 Sukhwinder kaur 00415 SBIN0050402 606 606 Processed 25/11/2023 8010941756 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-034-001/38
(HALOTALI) 		2618003000NRG24021120230284373 02/11/2023 Amarjit kaur 2618003WL011356 Amarjit kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941801 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-034-001/43
(HALOTALI) 		2618003000NRG24021120230284374 02/11/2023 Sito 2618003WL011356 Sito 00415 SBIN0050402 606 606 Processed 25/11/2023 8010941764 MRS SITO SITO STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-034-001/44
(HALOTALI) 		2618003000NRG24021120230284375 02/11/2023 Rano 2618003WL011356 Rano 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941795 MRS RANO STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-034-001/46
(HALOTALI) 		2618003000NRG24021120230284376 02/11/2023 Jarnail Singh 2618003WL011356 Jarnail Singh 00415 SBIN0050402 909 909 Processed 25/11/2023 8010941776 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-034-001/53
(HALOTALI) 		2618003000NRG24021120230284377 02/11/2023 Baljinder Kaur 2618003WL011356 Baljinder Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941806 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-034-001/54
(HALOTALI) 		2618003000NRG24021120230284378 02/11/2023 Piari 2618003WL011356 Piari 00415 SBIN0050402 1212 1212 Rejected 25/11/2023 8010941680 Aadhaar Number not Mapped to Account Number
289 SIRHIND PB-18-003-034-001/55
(HALOTALI) 		2618003000NRG24021120230284379 02/11/2023 Jaswant kaur 2618003WL011356 Jaswant kaur 00415 SBIN0050402 606 606 Processed 25/11/2023 8010941765 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-034-001/56
(HALOTALI) 		2618003000NRG24021120230284380 02/11/2023 Harwinder kaur 2618003WL011356 Harwinder kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941805 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-034-001/59
(HALOTALI) 		2618003000NRG24021120230284381 02/11/2023 Jogindro Kaur 2618003WL011356 Jogindro Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941770 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-034-001/6
(HALOTALI) 		2618003000NRG24021120230284382 02/11/2023 Bhinder Kaur 2618003WL011356 Bhinder Kaur 00415 SBIN0050402 909 909 Processed 25/11/2023 8010941800 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-034-001/64
(HALOTALI) 		2618003000NRG24021120230284383 02/11/2023 Kuldeep kaur 2618003WL011356 Kuldeep kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941812 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-034-001/65
(HALOTALI) 		2618003000NRG24021120230284384 02/11/2023 Baljinder Kaur 2618003WL011356 Baljinder Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941809 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-034-001/69
(HALOTALI) 		2618003000NRG24021120230284385 02/11/2023 Karnail Kaur 2618003WL011356 Karnail Kaur 00415 SBIN0050402 303 303 Processed 25/11/2023 8010941807 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-034-001/7
(HALOTALI) 		2618003000NRG24021120230284386 02/11/2023 Paramjit Kaur 2618003WL011356 Paramjit Kaur 00415 SBIN0050402 303 303 Processed 25/11/2023 8010941837 MRS PARAMJIEET KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-034-001/74
(HALOTALI) 		2618003000NRG24021120230284387 02/11/2023 Jasvir Kaur 2618003WL011356 Jasvir Kaur 00415 SBIN0050402 909 909 Processed 25/11/2023 8010941808 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-034-001/8
(HALOTALI) 		2618003000NRG24021120230284388 02/11/2023 Darshan Singh 2618003WL011356 Darshan Singh 00415 SBIN0050402 909 909 Processed 25/11/2023 8010941710 MR DARSHAN SINGH SO BHANA BHANA STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-034-001/88
(HALOTALI) 		2618003000NRG24021120230284389 02/11/2023 Nirmal singh 2618003WL011356 Nirmal singh 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941858 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-034-001/91
(HALOTALI) 		2618003000NRG24021120230284390 02/11/2023 Davinder Kaur 2618003WL011356 Davinder Kaur 00415 SBIN0050402 606 606 Processed 25/11/2023 8010941699 MRS DAVINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-034-001/94
(HALOTALI) 		2618003000NRG24021120230284391 02/11/2023 Gurmail Kaur 2618003WL011356 Gurmail Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941850 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-034-001/99
(HALOTALI) 		2618003000NRG24021120230284392 02/11/2023 Sunita 2618003WL011356 Sunita 00415 SBIN0050402 606 606 Processed 25/11/2023 8010941825 MRS SUNITA STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG24021120230284559 02/11/2023 Joginder Singh 2618003WL011360 Joginder Singh 00415 SBIN0050402 303 303 Processed 26/11/2023 8010941703 JOGINDER SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
304 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG24021120230284560 02/11/2023 Mohinder Kaur 2618003WL011360 Mohinder Kaur 00415 SBIN0050402 606 606 Processed 25/11/2023 8010941775 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-054-001/16
(MOHAMADI PUR) 		2618003000NRG24021120230284561 02/11/2023 Bimla Rani 2618003WL011360 Bimla Rani 00415 SBIN0050402 303 303 Processed 25/11/2023 8010941771 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-054-001/24
(MOHAMADI PUR) 		2618003000NRG24021120230284563 02/11/2023 Surjit Kaur 2618003WL011360 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941827 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-054-001/26
(MOHAMADI PUR) 		2618003000NRG24021120230284565 02/11/2023 Sarabjit Kaur 2618003WL011360 Sarabjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941793 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-054-001/27
(MOHAMADI PUR) 		2618003000NRG24021120230284566 02/11/2023 Baldev Kaur 2618003WL011360 Baldev Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941792 MR BALDEV KAUR STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-054-001/29
(MOHAMADI PUR) 		2618003000NRG24021120230284567 02/11/2023 Kamaljeet Kaur 2618003WL011360 Kamaljeet Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941799 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-054-001/5
(MOHAMADI PUR) 		2618003000NRG24021120230284568 02/11/2023 Manga Singh 2618003WL011360 Manga Singh 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941760 MR MANGA SINGH STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-054-001/58
(MOHAMADI PUR) 		2618003000NRG24021120230284569 02/11/2023 Rimpy 2618003WL011360 Rimpy 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941862 MRS RIMPY OOO STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-054-001/65
(MOHAMADI PUR) 		2618003000NRG24021120230284571 02/11/2023 Inderjit Singh 2618003WL011360 Inderjit Singh 00415 SBIN0050402 303 303 Processed 25/11/2023 8010941774 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-054-001/68
(MOHAMADI PUR) 		2618003000NRG24021120230284574 02/11/2023 Harnam Singh 2618003WL011360 Harnam Singh 00415 SBIN0050402 1515 1515 Processed 26/11/2023 8010941773 HARNAM SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
314 SIRHIND PB-18-003-054-001/73
(MOHAMADI PUR) 		2618003000NRG24021120230284577 02/11/2023 Lakhvir Kaur 2618003WL011360 Lakhvir Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941829 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-054-001/76
(MOHAMADI PUR) 		2618003000NRG24021120230284578 02/11/2023 Daljeet Kaur 2618003WL011360 Daljeet Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941828 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-054-001/79
(MOHAMADI PUR) 		2618003000NRG24021120230284579 02/11/2023 Karamjit Kaur 2618003WL011360 Karamjit Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941831 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-054-001/80
(MOHAMADI PUR) 		2618003000NRG24021120230284580 02/11/2023 Paramjit Kaur 2618003WL011360 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941826 SHRI RAJWINDER SINGH STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-054-001/81
(MOHAMADI PUR) 		2618003000NRG24021120230284581 02/11/2023 Kulwinder Kaur 2618003WL011360 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941830 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-054-001/82
(MOHAMADI PUR) 		2618003000NRG24021120230284582 02/11/2023 Paramjit Kaur 2618003WL011360 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941833 MRS PARAMJEET KAUUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-054-001/85
(MOHAMADI PUR) 		2618003000NRG24021120230284583 02/11/2023 Bhupinder kaur 2618003WL011360 Bhupinder kaur 00415 SBIN0050402 1818 1818 Processed 26/11/2023 8010941834 BHUPINDER KAUR W O INDERJIT SINGH UCO BANK(607066)
321 SIRHIND PB-18-003-054-001/86
(MOHAMADI PUR) 		2618003000NRG24021120230284584 02/11/2023 Paramjit Kaur 2618003WL011360 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941822 MR BALKAR SINGH STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-054-001/87
(MOHAMADI PUR) 		2618003000NRG24021120230284585 02/11/2023 Prem Singh 2618003WL011360 Prem Singh 00415 SBIN0050402 1818 1818 Processed 26/11/2023 8010941772 PREM SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
323 SIRHIND PB-18-003-054-001/88
(MOHAMADI PUR) 		2618003000NRG24021120230284586 02/11/2023 Gurmeet Kaur 2618003WL011360 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941704 MR GURMEL SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-054-001/89
(MOHAMADI PUR) 		2618003000NRG24021120230284587 02/11/2023 Baljinder Kaur 2618003WL011360 Baljinder Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941821 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-054-001/90
(MOHAMADI PUR) 		2618003000NRG24021120230284588 02/11/2023 Rakha Singh 2618003WL011360 Rakha Singh 00415 SBIN0050402 303 303 Processed 25/11/2023 8010941694 MR RAKHA RAM STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-054-001/93
(MOHAMADI PUR) 		2618003000NRG24021120230284589 02/11/2023 Malkit Kaur 2618003WL011360 Malkit Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941824 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-054-001/94
(MOHAMADI PUR) 		2618003000NRG24021120230284590 02/11/2023 Dharam Kaur 2618003WL011360 Dharam Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941823 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-054-001/95
(MOHAMADI PUR) 		2618003000NRG24021120230284591 02/11/2023 Karnail Kaur 2618003WL011360 Karnail Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010941816 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-054-001/96
(MOHAMADI PUR) 		2618003000NRG24021120230284592 02/11/2023 Amarjeet kaur 2618003WL011360 Amarjeet kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941817 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-054-001/97
(MOHAMADI PUR) 		2618003000NRG24021120230284593 02/11/2023 Manjeet Kaur 2618003WL011360 Manjeet Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010941835 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-054-001/99
(MOHAMADI PUR) 		2618003000NRG24021120230284594 02/11/2023 Harbans Kaur 2618003WL011360 Harbans Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010941832 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 242400 242400
332 SIRHIND PB-18-003-001-001/122
(ADAMPUR) 		2618003000NRG24021120230284451 02/11/2023 Amraj Kaur 2618003WL011358 Amraj Kaur 00415 SBIN0050966 1515 1515 Processed 25/11/2023 8010941779 AMRAJ KAUR HDFC BANK LTD(607152)
333 SIRHIND PB-18-003-001-001/170
(ADAMPUR) 		2618003000NRG24021120230284467 02/11/2023 Bhagwan dass 2618003WL011358 Bhagwan dass 00415 SBIN0050966 1515 1515 Processed 25/11/2023 8010941675 MR BHAGWAN DASS STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-001-001/2
(ADAMPUR) 		2618003000NRG24021120230284471 02/11/2023 Ravinder Singh 2618003WL011358 Ravinder Singh 00415 SBIN0050966 1515 1515 Rejected 25/11/2023 8010941789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SIRHIND PB-18-003-001-001/27
(ADAMPUR) 		2618003000NRG24021120230284474 02/11/2023 Giyan Singh 2618003WL011358 Giyan Singh 00415 SBIN0050966 1818 1818 Processed 25/11/2023 8010941768 MR GIAN SINGH STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-001-001/27
(ADAMPUR) 		2618003000NRG24021120230284475 02/11/2023 Gurmail Kaur 2618003WL011358 Gurmail Kaur 00415 SBIN0050966 1212 1212 Processed 25/11/2023 8010941769 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-001-001/35
(ADAMPUR) 		2618003000NRG24021120230284480 02/11/2023 Karamjeet Kaur 2618003WL011358 Karamjeet Kaur 00415 SBIN0050966 1212 1212 Processed 25/11/2023 8010941838 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-001-001/48
(ADAMPUR) 		2618003000NRG24021120230284483 02/11/2023 Harbans Kaur 2618003WL011358 Harbans Kaur 00415 SBIN0050966 1818 1818 Processed 25/11/2023 8010941791 HARBANS KAUR UNION BANK OF INDIA(508500)
339 SIRHIND PB-18-003-001-001/53
(ADAMPUR) 		2618003000NRG24021120230284485 02/11/2023 Manjit Kaur 2618003WL011358 Manjit Kaur 00415 SBIN0050966 1515 1515 Processed 25/11/2023 8010941763 MANJIT KAUR UNION BANK OF INDIA(508500)
340 SIRHIND PB-18-003-001-001/7
(ADAMPUR) 		2618003000NRG24021120230284498 02/11/2023 Jasvir Kaur 2618003WL011358 Jasvir Kaur 00415 SBIN0050966 1515 1515 Processed 26/11/2023 8010941698 JASBEER KAUR WO LAKHBEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
341 SIRHIND PB-18-003-001-001/8
(ADAMPUR) 		2618003000NRG24021120230284504 02/11/2023 Amarjit Kaur 2618003WL011358 Amarjit Kaur 00415 SBIN0050966 1818 1818 Processed 25/11/2023 8010941853 MRS AMARJEET KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-001-001/94
(ADAMPUR) 		2618003000NRG24021120230284509 02/11/2023 Harbans Kaur 2618003WL011358 Harbans Kaur 00415 SBIN0050966 1818 1818 Processed 25/11/2023 8010941767 MRS HARBANS KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-094-001/42
(SIDHU PUR) 		2618003000NRG24021120230284285 02/11/2023 Kamaljeet Kaur 2618003WL011354 Kamaljeet Kaur 00415 SBIN0050966 1515 1515 Processed 25/11/2023 8010941842 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18786 18786
344 SIRHIND PB-18-003-054-001/21
(MOHAMADI PUR) 		2618003000NRG24021120230284562 02/11/2023 Bholi 2618003WL011360 Bholi 00415 SBIN0051215 1515 1515 Processed 25/11/2023 8010941794 MRS BHOLI RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-054-001/25
(MOHAMADI PUR) 		2618003000NRG24021120230284564 02/11/2023 Baljit Kaur 2618003WL011360 Baljit Kaur 00415 SBIN0051215 1818 1818 Processed 25/11/2023 8010941815 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-054-001/66
(MOHAMADI PUR) 		2618003000NRG24021120230284572 02/11/2023 Pritam Singh 2618003WL011360 Pritam Singh 00415 SBIN0051215 303 303 Processed 25/11/2023 8010941798 MR PRITAM SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-054-001/67
(MOHAMADI PUR) 		2618003000NRG24021120230284573 02/11/2023 Karnail Kaur 2618003WL011360 Karnail Kaur 00415 SBIN0051215 909 909 Processed 25/11/2023 8010941797 MR SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
348 SIRHIND PB-18-003-011-001/265
(BALPUR) 		2618003000NRG24021120230284532 02/11/2023 Lovejot Kaur 2618003WL011359 Lovejot Kaur 00415 SBIN0051269 1818 1818 Rejected 25/11/2023 8010941669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
349 SIRHIND PB-18-003-093-001/10
(SONDA) 		2618003000NRG24021120230284290 02/11/2023 Rano 2618003WL011355 Rano 00415 SBIN0051510 1818 1818 Processed 26/11/2023 8010941674 RANO W/O DHARMINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
350 SIRHIND PB-18-003-093-001/110
(SONDA) 		2618003000NRG24021120230284294 02/11/2023 Rani 2618003WL011355 Rani 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010941855 MRS RANI STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-093-001/122
(SONDA) 		2618003000NRG24021120230284296 02/11/2023 Virvaanti 2618003WL011355 Virvaanti 00415 SBIN0051510 1212 1212 Processed 25/11/2023 8010941859 MRS VIRVAANTI WO SUNDER LAL STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-093-001/140
(SONDA) 		2618003000NRG24021120230284302 02/11/2023 Karamjit Kaur 2618003WL011355 Karamjit Kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010941861 MRS KARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-093-001/142
(SONDA) 		2618003000NRG24021120230284303 02/11/2023 Jaswinder Singh 2618003WL011355 Jaswinder Singh 00415 SBIN0051510 1515 1515 Processed 25/11/2023 8010941874 MR JASWINDER SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-093-001/144
(SONDA) 		2618003000NRG24021120230284304 02/11/2023 Kamla Devi 2618003WL011355 Kamla Devi 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010941867 MRS KAMLA DEVI WO BRIJ MOHAN STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-093-001/146
(SONDA) 		2618003000NRG24021120230284305 02/11/2023 Gurinder Kaur 2618003WL011355 Gurinder Kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010941856 MRS GURINDER KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-093-001/150
(SONDA) 		2618003000NRG24021120230284306 02/11/2023 chand singh 2618003WL011355 chand singh 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010941665 MR CHAND SINGH STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-093-001/160
(SONDA) 		2618003000NRG24021120230284309 02/11/2023 Dalvir kaur 2618003WL011355 Dalvir kaur 00415 SBIN0051510 1515 1515 Processed 25/11/2023 8010941671 DALVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
358 SIRHIND PB-18-003-093-001/165
(SONDA) 		2618003000NRG24021120230284310 02/11/2023 Harpreet Kaur 2618003WL011355 Harpreet Kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010941672 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
359 SIRHIND PB-18-003-093-001/168
(SONDA) 		2618003000NRG24021120230284311 02/11/2023 Jagar Singh 2618003WL011355 Jagar Singh 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010941679 MR JAGAR SINGH STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-093-001/170
(SONDA) 		2618003000NRG24021120230284313 02/11/2023 Harbans Lal 2618003WL011355 Harbans Lal 00415 SBIN0051510 1212 1212 Processed 26/11/2023 8010941678 HARBANS LAL S/O SHRI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 SIRHIND PB-18-003-093-001/52
(SONDA) 		2618003000NRG24021120230284331 02/11/2023 Gurdev kaur 2618003WL011355 Gurdev kaur 00415 SBIN0051510 909 909 Processed 25/11/2023 8010941866 MRS GURDEV KAUR WO RAM DAS SINGH STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-093-001/57
(SONDA) 		2618003000NRG24021120230284336 02/11/2023 Gurnam Kaur 2618003WL011355 Gurnam Kaur 00415 SBIN0051510 1515 1515 Processed 25/11/2023 8010941860 MRS GURNAM KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-093-001/58
(SONDA) 		2618003000NRG24021120230284337 02/11/2023 Karmjit kaur 2618003WL011355 Karmjit kaur 00415 SBIN0051510 1515 1515 Processed 25/11/2023 8010941870 MRS KARAMJIT KAUR WO KANGAN SINGH STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-093-001/86
(SONDA) 		2618003000NRG24021120230284343 02/11/2023 Jasvir Kaur 2618003WL011355 Jasvir Kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010941676 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-093-001/94
(SONDA) 		2618003000NRG24021120230284347 02/11/2023 Paramjit Kaur 2618003WL011355 Paramjit Kaur 00415 SBIN0051510 1818 1818 Processed 25/11/2023 8010941664 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 27573 27573
366 SIRHIND PB-18-003-001-001/2
(ADAMPUR) 		2618003000NRG24021120230284472 02/11/2023 Nirmala 2618003WL011358 Nirmala 00468 UBIN0560405 303 303 Rejected 25/11/2023 8010941656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
367 SIRHIND PB-18-003-001-001/10
(ADAMPUR) 		2618003000NRG24021120230284444 02/11/2023 Manjit Kaur 2618003WL011358 Manjit Kaur 00468 UBIN0821845 909 909 Processed 25/11/2023 8010941653 MANJEET KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
368 SIRHIND PB-18-003-001-001/136
(ADAMPUR) 		2618003000NRG24021120230284459 02/11/2023 narinder kaur 2618003WL011358 narinder kaur 00468 UBIN0821845 1515 1515 Processed 25/11/2023 8010941651 NARINDER KAUR UNION BANK OF INDIA(508500)
369 SIRHIND PB-18-003-001-001/157
(ADAMPUR) 		2618003000NRG24021120230284462 02/11/2023 Ramandeep kaur 2618003WL011358 Ramandeep kaur 00468 UBIN0821845 1515 1515 Processed 25/11/2023 8010941657 RAMANDEEP KAUR ICICI BANK LTD(508534)
370 SIRHIND PB-18-003-001-001/20
(ADAMPUR) 		2618003000NRG24021120230284473 02/11/2023 Balwinder Kaur 2618003WL011358 Balwinder Kaur 00468 UBIN0821845 1515 1515 Processed 25/11/2023 8010941654 BALVINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
371 SIRHIND PB-18-003-001-001/42
(ADAMPUR) 		2618003000NRG24021120230284482 02/11/2023 Karmjit kaur 2618003WL011358 Karmjit kaur 00468 UBIN0821845 1515 1515 Processed 25/11/2023 8010941652 KARAMJIT KAUR UNION BANK OF INDIA(508500)
372 SIRHIND PB-18-003-001-001/57
(ADAMPUR) 		2618003000NRG24021120230284488 02/11/2023 Simranjit Kaur 2618003WL011358 Simranjit Kaur 00468 UBIN0821845 1515 1515 Processed 25/11/2023 8010941655 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIRHIND PB-18-003-001-001/66
(ADAMPUR) 		2618003000NRG24021120230284496 02/11/2023 Harbhajan Kaur 2618003WL011358 Harbhajan Kaur 00468 UBIN0821845 1818 1818 Processed 25/11/2023 8010941650 HARBHAJAN KAUR UNION BANK OF INDIA(508500)
SubTotal 10302 10302
374 SIRHIND PB-18-003-094-001/16
(SIDHU PUR) 		2618003000NRG24021120230284283 02/11/2023 Jagandeep Kaur 2618003WL011354 Jagandeep Kaur 00468 UBIN0917729 1515 1515 Processed 25/11/2023 8010941647 JAGANDEEP KAUR D/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 547521 547521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_021123APB_FTO_65887 AXIS BANK UTIB0002190 Nandpur Kesho 1212
2 SIRHIND PB2618003_021123APB_FTO_65887 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1515
3 SIRHIND PB2618003_021123APB_FTO_65887 Bank of India BKID0006585 FATEHGARH SAHIB 49692
4 SIRHIND PB2618003_021123APB_FTO_65887 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 1818
5 SIRHIND PB2618003_021123APB_FTO_65887 District Central Cooperative Bank UTIB0SFGH01 Sonda 21210
6 SIRHIND PB2618003_021123APB_FTO_65887 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
7 SIRHIND PB2618003_021123APB_FTO_65887 Indian Overseas Bank IOBA0000515 RAJPURA 3333
8 SIRHIND PB2618003_021123APB_FTO_65887 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 46965
9 SIRHIND PB2618003_021123APB_FTO_65887 Punjab & Sind Bank PSIB0000454 Kharoura 13635
10 SIRHIND PB2618003_021123APB_FTO_65887 Punjab & Sind Bank PSIB0021305 Sirhind 1818
11 SIRHIND PB2618003_021123APB_FTO_65887 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1818
12 SIRHIND PB2618003_021123APB_FTO_65887 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1818
13 SIRHIND PB2618003_021123APB_FTO_65887 Punjab National Bank PUNB0042800 SIRHIND MANDI 3333
14 SIRHIND PB2618003_021123APB_FTO_65887 Punjab National Bank PUNB0045310 Sirhind 61206
15 SIRHIND PB2618003_021123APB_FTO_65887 Punjab National Bank PUNB0354000 RAILWAY ROAD 3030
16 SIRHIND PB2618003_021123APB_FTO_65887 State Bank of India SBIN0001712 RAJPURA 1515
17 SIRHIND PB2618003_021123APB_FTO_65887 State Bank of India SBIN0005102 SIRHIND 1212
18 SIRHIND PB2618003_021123APB_FTO_65887 State Bank of India SBIN0011898 BASSI PATHANA 909
19 SIRHIND PB2618003_021123APB_FTO_65887 State Bank of India SBIN0050087 SIRHIND MANDI 5757
20 SIRHIND PB2618003_021123APB_FTO_65887 State Bank of India SBIN0050129 SIRHIND CITY 1818
21 SIRHIND PB2618003_021123APB_FTO_65887 State Bank of India SBIN0050137 CHANARTHAL KALAN 9090
22 SIRHIND PB2618003_021123APB_FTO_65887 State Bank of India SBIN0050386 CHALAILA 5454
23 SIRHIND PB2618003_021123APB_FTO_65887 State Bank of India SBIN0050402 JAKHWALI 242400
24 SIRHIND PB2618003_021123APB_FTO_65887 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 18786
25 SIRHIND PB2618003_021123APB_FTO_65887 State Bank of India SBIN0051215 AKKAR 4545
26 SIRHIND PB2618003_021123APB_FTO_65887 State Bank of India SBIN0051269 ROORKEE 1818
27 SIRHIND PB2618003_021123APB_FTO_65887 State Bank of India SBIN0051510 SOUNDHA 27573
28 SIRHIND PB2618003_021123APB_FTO_65887 Union Bank of India UBIN0560405 FATEH GARH SAHIB 303
29 SIRHIND PB2618003_021123APB_FTO_65887 Union Bank of India UBIN0821845 FATEHGARH SAHIB 10302
30 SIRHIND PB2618003_021123APB_FTO_65887 Union Bank of India UBIN0917729 SIRHIND 1515

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