Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:43 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_290923APB_FTO_57041
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-18-003-077-001/8
(RATTAN GARH) 		2618003000NRG24290920230240048 29/09/2023 Manjit Kaur 2618003WL009841 Manjit Kaur 00032 UTIB0002190 1515 1515 Processed 11/11/2023 7377273712 MANJIT KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 SIRHIND PB-18-003-030-001/28
(DALO MAJRA) 		2618003000NRG24290920230238952 29/09/2023 Paramjit Kaur 2618003WL009812 Paramjit Kaur 00045 BARB0SIRHIN 1818 1818 Processed 11/11/2023 7377273793 PARMJEET KAUR WO AMR BANK OF BARODA(606985)
3 SIRHIND PB-18-003-030-001/81
(DALO MAJRA) 		2618003000NRG24290920230238978 29/09/2023 Kulwinder Kaur 2618003WL009812 Kulwinder Kaur 00045 BARB0SIRHIN 1515 1515 Processed 11/11/2023 7377273794 KULWINDER KAUR BANK OF BARODA(606985)
4 SIRHIND PB-18-003-030-001/96
(DALO MAJRA) 		2618003000NRG24290920230238985 29/09/2023 Joginder Kaur 2618003WL009812 Joginder Kaur 00045 BARB0SIRHIN 1515 1515 Processed 11/11/2023 7377273791 JOGINDER KAUR BANK OF BARODA(606985)
5 SIRHIND PB-18-003-046-001/19
(KHERI) 		2618003000NRG24290920230239737 29/09/2023 Darshan kaur 2618003WL009832 Darshan kaur 00045 BARB0SIRHIN 1818 1818 Processed 11/11/2023 7377273765 DARSHAN KAUR HDFC BANK LTD(607152)
6 SIRHIND PB-18-003-046-001/27
(KHERI) 		2618003000NRG24290920230239743 29/09/2023 Tarlochan Kaur 2618003WL009832 Tarlochan Kaur 00045 BARB0SIRHIN 1818 1818 Processed 11/11/2023 7377273666 TARLOCHAN KAUR HDFC BANK LTD(607152)
7 SIRHIND PB-18-003-046-001/28
(KHERI) 		2618003000NRG24290920230239744 29/09/2023 Hajra 2618003WL009832 Hajra 00045 BARB0SIRHIN 1818 1818 Processed 11/11/2023 7377274030 HAJRA BANK OF BARODA(606985)
8 SIRHIND PB-18-003-046-001/30
(KHERI) 		2618003000NRG24290920230239746 29/09/2023 Jasmeen 2618003WL009832 Jasmeen 00045 BARB0SIRHIN 1818 1818 Processed 11/11/2023 7377273789 ASMEEN BANK OF BARODA(606985)
9 SIRHIND PB-18-003-046-001/4
(KHERI) 		2618003000NRG24290920230239748 29/09/2023 Guljar Khan 2618003WL009832 Guljar Khan 00045 BARB0SIRHIN 303 303 Processed 11/11/2023 7377274004 GULJAR KHAN BANK OF BARODA(606985)
10 SIRHIND PB-18-003-046-001/5
(KHERI) 		2618003000NRG24290920230239749 29/09/2023 Manjit Kaur 2618003WL009832 Manjit Kaur 00045 BARB0SIRHIN 1212 1212 Processed 11/11/2023 7377274005 MANJIT KAUR BANK OF BARODA(606985)
11 SIRHIND PB-18-003-046-001/53
(KHERI) 		2618003000NRG24290920230239750 29/09/2023 Balveer Kaur 2618003WL009832 Balveer Kaur 00045 BARB0SIRHIN 1515 1515 Processed 11/11/2023 7377273668 Mrs. BALVEER KAUR BANK OF MAHARASHTRA(607387)
12 SIRHIND PB-18-003-046-001/56
(KHERI) 		2618003000NRG24290920230239752 29/09/2023 Jasvir Kaur 2618003WL009832 Jasvir Kaur 00045 BARB0SIRHIN 1212 1212 Processed 11/11/2023 7377273778 ASVIR KAUR BANK OF BARODA(606985)
13 SIRHIND PB-18-003-046-001/57
(KHERI) 		2618003000NRG24290920230239753 29/09/2023 Chet Ram 2618003WL009832 Chet Ram 00045 BARB0SIRHIN 1818 1818 Processed 11/11/2023 7377273669 Mr. CHET RAM BANK OF MAHARASHTRA(607387)
14 SIRHIND PB-18-003-046-001/66
(KHERI) 		2618003000NRG24290920230239761 29/09/2023 sukhwinder kaur 2618003WL009832 sukhwinder kaur 00045 BARB0SIRHIN 1818 1818 Processed 11/11/2023 7377273841 SUKHWINDER KAUR BANK OF BARODA(606985)
15 SIRHIND PB-18-003-046-001/77
(KHERI) 		2618003000NRG24290920230239769 29/09/2023 Sher Singh 2618003WL009832 Sher Singh 00045 BARB0SIRHIN 1515 1515 Processed 11/11/2023 7377273665 SHER SINGH S/O NARANJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 SIRHIND PB-18-003-046-001/78
(KHERI) 		2618003000NRG24290920230239770 29/09/2023 Jaswinder Kaur 2618003WL009832 Jaswinder Kaur 00045 BARB0SIRHIN 1212 1212 Processed 11/11/2023 7377273671 ASWINDER KAUR BANK OF BARODA(606985)
17 SIRHIND PB-18-003-046-001/86
(KHERI) 		2618003000NRG24290920230239774 29/09/2023 Rajia Begam 2618003WL009832 Rajia Begam 00045 BARB0SIRHIN 1818 1818 Processed 11/11/2023 7377273780 Mrs. RAJIA BEGAM BANK OF MAHARASHTRA(607387)
18 SIRHIND PB-18-003-046-001/88
(KHERI) 		2618003000NRG24290920230239775 29/09/2023 Karmdeep Kaur 2618003WL009832 Karmdeep Kaur 00045 BARB0SIRHIN 303 303 Processed 11/11/2023 7377273718 KARAMDEEP KAUR W O G BANK OF BARODA(606985)
19 SIRHIND PB-18-003-046-001/97
(KHERI) 		2618003000NRG24290920230239780 29/09/2023 Kuldeep 2618003WL009832 Kuldeep 00045 BARB0SIRHIN 1818 1818 Processed 11/11/2023 7377273779 KULDEEP BANK OF BARODA(606985)
20 SIRHIND PB-18-003-050-001/18
(KOTLA SULEMAN) 		2618003000NRG24290920230239787 29/09/2023 Malkeet Kaur 2618003WL009833 Malkeet Kaur 00045 BARB0SIRHIN 1818 1818 Processed 11/11/2023 7377273792 MALKIT KAUR WO HARVI BANK OF BARODA(606985)
21 SIRHIND PB-18-003-058-001/87
(MALKO MAJRA) 		2618003000NRG24290920230238616 29/09/2023 Ravinder Kaur 2618003WL009799 Ravinder Kaur 00045 BARB0SIRHIN 1515 1515 Processed 11/11/2023 7377273763 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
22 SIRHIND PB-18-003-061-001/19
(MAJRI FATAK) 		2618003000NRG24290920230240325 29/09/2023 Shivdev Singh 2618003WL009850 Shivdev Singh 00045 BARB0SIRHIN 1515 1515 Processed 11/11/2023 7377273762 SHIVDEV SINGH S O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
23 SIRHIND PB-18-003-046-001/11
(KHERI) 		2618003000NRG24290920230239732 29/09/2023 Jasvir Kaur 2618003WL009832 Jasvir Kaur 00045 BARB0VJFAGA 1818 1818 Processed 11/11/2023 7377274002 ASVIR KAUR BANK OF BARODA(606985)
24 SIRHIND PB-18-003-046-001/13
(KHERI) 		2618003000NRG24290920230239734 29/09/2023 Manveer Kaur 2618003WL009832 Manveer Kaur 00045 BARB0VJFAGA 1515 1515 Processed 11/11/2023 7377274003 MANVEER KAUR BANK OF BARODA(606985)
25 SIRHIND PB-18-003-046-001/25
(KHERI) 		2618003000NRG24290920230239742 29/09/2023 Charanjit Kaur 2618003WL009832 Charanjit Kaur 00045 BARB0VJFAGA 1515 1515 Processed 11/11/2023 7377273663 CHARANJIT KAUR BANK OF BARODA(606985)
26 SIRHIND PB-18-003-046-001/62
(KHERI) 		2618003000NRG24290920230239757 29/09/2023 Jaspreet Kaur 2618003WL009832 Jaspreet Kaur 00045 BARB0VJFAGA 1515 1515 Processed 11/11/2023 7377273736 ASPREET KAUR BANK OF BARODA(606985)
27 SIRHIND PB-18-003-046-001/65
(KHERI) 		2618003000NRG24290920230239759 29/09/2023 Raj Kaur 2618003WL009832 Raj Kaur 00045 BARB0VJFAGA 1818 1818 Processed 11/11/2023 7377273664 RAJ KAUR BANK OF BARODA(606985)
28 SIRHIND PB-18-003-046-001/66
(KHERI) 		2618003000NRG24290920230239760 29/09/2023 Netar Singh 2618003WL009832 Netar Singh 00045 BARB0VJFAGA 1818 1818 Processed 11/11/2023 7377274029 NETAR SINGH BANK OF BARODA(606985)
29 SIRHIND PB-18-003-046-001/71
(KHERI) 		2618003000NRG24290920230239765 29/09/2023 Harwinder Kaur 2618003WL009832 Harwinder Kaur 00045 BARB0VJFAGA 1818 1818 Processed 11/11/2023 7377273734 HARWINDER KAUR BANK OF BARODA(606985)
30 SIRHIND PB-18-003-046-001/73
(KHERI) 		2618003000NRG24290920230239766 29/09/2023 Parminder Kaur 2618003WL009832 Parminder Kaur 00045 BARB0VJFAGA 1818 1818 Processed 11/11/2023 7377273735 PARMINDER KAUR BANK OF BARODA(606985)
SubTotal 13635 13635
31 SIRHIND PB-18-003-037-001/149
(JALWERA) 		2618003000NRG24290920230239655 29/09/2023 Surinder Pal Singh 2618003WL009831 Surinder Pal Singh 00045 BARB0VJMAFA 1212 1212 Processed 11/11/2023 7377273825 SURINDERPAL SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
32 SIRHIND PB-18-003-046-001/76
(KHERI) 		2618003000NRG24290920230239768 29/09/2023 Jaspreet Kaur 2618003WL009832 Jaspreet Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377273729 JASPREET KAUR D/O KARAM SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
33 SIRHIND PB-18-003-007-001/18
(BIBIPUR) 		2618003000NRG24290920230240266 29/09/2023 Paramjit Kaur 2618003WL009848 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377273768 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 SIRHIND PB-18-003-007-001/61
(BIBIPUR) 		2618003000NRG24290920230240275 29/09/2023 Jeet Ram 2618003WL009848 Jeet Ram 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377273840 JEET SINGH SO JHANDU RAM BANK OF INDIA(508505)
35 SIRHIND PB-18-003-007-001/70
(BIBIPUR) 		2618003000NRG24290920230240278 29/09/2023 Neelam 2618003WL009848 Neelam 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377274021 NEELAM WO OM PARKASH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-037-001/79
(JALWERA) 		2618003000NRG24290920230239691 29/09/2023 Lakhwinder Singh 2618003WL009831 Lakhwinder Singh 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377274018 LAKHVINDER SINGH SO SADHU SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-058-001/13
(MALKO MAJRA) 		2618003000NRG24290920230238581 29/09/2023 Jaspal Kaur 2618003WL009799 Jaspal Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273728 MRS JASPAL KAUR CDPO STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-058-001/16
(MALKO MAJRA) 		2618003000NRG24290920230238583 29/09/2023 Amarjit Kaur 2618003WL009799 Amarjit Kaur 00048 BKID0006585 909 909 Processed 11/11/2023 7377273884 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
39 SIRHIND PB-18-003-058-001/17
(MALKO MAJRA) 		2618003000NRG24290920230238584 29/09/2023 Harpreet Kaur 2618003WL009799 Harpreet Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273820 HARPREET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-058-001/19
(MALKO MAJRA) 		2618003000NRG24290920230238585 29/09/2023 Gurmeet kaur 2618003WL009799 Gurmeet kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273885 GURMEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
41 SIRHIND PB-18-003-058-001/20
(MALKO MAJRA) 		2618003000NRG24290920230238586 29/09/2023 Balveer Kaur 2618003WL009799 Balveer Kaur 00048 BKID0006585 909 909 Processed 11/11/2023 7377273886 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
42 SIRHIND PB-18-003-058-001/21
(MALKO MAJRA) 		2618003000NRG24290920230238587 29/09/2023 Baljeet Kaur 2618003WL009799 Baljeet Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273887 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
43 SIRHIND PB-18-003-058-001/23
(MALKO MAJRA) 		2618003000NRG24290920230238589 29/09/2023 Manjeet Kaur 2618003WL009799 Manjeet Kaur 00048 BKID0006585 909 909 Processed 11/11/2023 7377273888 MANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-058-001/33
(MALKO MAJRA) 		2618003000NRG24290920230238590 29/09/2023 Parkash Kaur 2618003WL009799 Parkash Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273889 PARKASH KAUR WO GULJAR SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-058-001/37
(MALKO MAJRA) 		2618003000NRG24290920230238591 29/09/2023 Pritam Kaur 2618003WL009799 Pritam Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273890 PRITAM KAUR WO SHADI SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-058-001/39
(MALKO MAJRA) 		2618003000NRG24290920230238592 29/09/2023 Baljinder kaur 2618003WL009799 Baljinder kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273891 BALJINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-058-001/4
(MALKO MAJRA) 		2618003000NRG24290920230238593 29/09/2023 Ramjan 2618003WL009799 Ramjan 00048 BKID0006585 303 303 Processed 11/11/2023 7377273726 RAMJAN KHAN SO KARIM BAKHASH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-058-001/40
(MALKO MAJRA) 		2618003000NRG24290920230238594 29/09/2023 Rupinder Singh 2618003WL009799 Rupinder Singh 00048 BKID0006585 1515 1515 Rejected 10/11/2023 7377273714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SIRHIND PB-18-003-058-001/43
(MALKO MAJRA) 		2618003000NRG24290920230238595 29/09/2023 Surjit Kaur 2618003WL009799 Surjit Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273892 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRHIND PB-18-003-058-001/44
(MALKO MAJRA) 		2618003000NRG24290920230238596 29/09/2023 Darshan Singh 2618003WL009799 Darshan Singh 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273775 DARSHAN SINGH SO GULJAR SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-058-001/45
(MALKO MAJRA) 		2618003000NRG24290920230238597 29/09/2023 Manjeet kaur 2618003WL009799 Manjeet kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273977 MANJEET KAUR WO DIDAR SINGH BANK OF INDIA(508505)
52 SIRHIND PB-18-003-058-001/47
(MALKO MAJRA) 		2618003000NRG24290920230238598 29/09/2023 Malkit kaur 2618003WL009799 Malkit kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273978 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRHIND PB-18-003-058-001/48
(MALKO MAJRA) 		2618003000NRG24290920230238599 29/09/2023 Hajinder Kaur 2618003WL009799 Hajinder Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273979 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRHIND PB-18-003-058-001/54
(MALKO MAJRA) 		2618003000NRG24290920230238600 29/09/2023 Parveen Bagam 2618003WL009799 Parveen Bagam 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273980 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
55 SIRHIND PB-18-003-058-001/55
(MALKO MAJRA) 		2618003000NRG24290920230238601 29/09/2023 Balbir Kaur 2618003WL009799 Balbir Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273981 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRHIND PB-18-003-058-001/60
(MALKO MAJRA) 		2618003000NRG24290920230238602 29/09/2023 Balwinder Kaur 2618003WL009799 Balwinder Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273982 BALWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-058-001/61
(MALKO MAJRA) 		2618003000NRG24290920230238603 29/09/2023 Angrej Kaur 2618003WL009799 Angrej Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273983 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
58 SIRHIND PB-18-003-058-001/62
(MALKO MAJRA) 		2618003000NRG24290920230238604 29/09/2023 Sukhwinder Kaur 2618003WL009799 Sukhwinder Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273984 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
59 SIRHIND PB-18-003-058-001/64
(MALKO MAJRA) 		2618003000NRG24290920230238605 29/09/2023 Paramjit Kaur 2618003WL009799 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273985 PARMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
60 SIRHIND PB-18-003-058-001/69
(MALKO MAJRA) 		2618003000NRG24290920230238606 29/09/2023 Sarabjit Kaur 2618003WL009799 Sarabjit Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273986 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRHIND PB-18-003-058-001/71
(MALKO MAJRA) 		2618003000NRG24290920230238607 29/09/2023 Paramjit Kaur 2618003WL009799 Paramjit Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273989 PARMJEET KAUR WOGURPREET SINGH BANK OF INDIA(508505)
62 SIRHIND PB-18-003-058-001/72
(MALKO MAJRA) 		2618003000NRG24290920230238608 29/09/2023 Balvir Kaur 2618003WL009799 Balvir Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273951 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
63 SIRHIND PB-18-003-058-001/74
(MALKO MAJRA) 		2618003000NRG24290920230238609 29/09/2023 Parveen Begum 2618003WL009799 Parveen Begum 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273950 PARVEEN BEGUM WO IQBAL MOHAMMAD BANK OF INDIA(508505)
64 SIRHIND PB-18-003-058-001/79
(MALKO MAJRA) 		2618003000NRG24290920230238611 29/09/2023 Lakhvir Kaur 2618003WL009799 Lakhvir Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273949 LAKHVEER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
65 SIRHIND PB-18-003-058-001/82
(MALKO MAJRA) 		2618003000NRG24290920230238612 29/09/2023 Manpreet Kaur 2618003WL009799 Manpreet Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377274022 MANPREET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
66 SIRHIND PB-18-003-058-001/83
(MALKO MAJRA) 		2618003000NRG24290920230238613 29/09/2023 Karamjit Kaur 2618003WL009799 Karamjit Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377274011 KARAMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
67 SIRHIND PB-18-003-058-001/84
(MALKO MAJRA) 		2618003000NRG24290920230238614 29/09/2023 sukhwinder kaur 2618003WL009799 sukhwinder kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273670 SUKHWINDER KAUR SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
68 SIRHIND PB-18-003-058-001/85
(MALKO MAJRA) 		2618003000NRG24290920230238615 29/09/2023 prem singh 2618003WL009799 prem singh 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273727 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRHIND PB-18-003-066-001/106
(NABBI PUR) 		2618003000NRG24290920230240456 29/09/2023 Asha Rani 2618003WL009854 Asha Rani 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273948 ASHA RANI WO MEWA RAM BANK OF INDIA(508505)
70 SIRHIND PB-18-003-066-001/110
(NABBI PUR) 		2618003000NRG24290920230240457 29/09/2023 Baljeet Kaur 2618003WL009854 Baljeet Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273947 BALJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
71 SIRHIND PB-18-003-066-001/120
(NABBI PUR) 		2618003000NRG24290920230240458 29/09/2023 Sade Rani 2618003WL009854 Sade Rani 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273946 SADE RANI WO VALTI RAM BANK OF INDIA(508505)
72 SIRHIND PB-18-003-066-001/125
(NABBI PUR) 		2618003000NRG24290920230240459 29/09/2023 Dhiro Devi 2618003WL009854 Dhiro Devi 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377274008 DHIRO DEVI WO DELAR RAM BANK OF INDIA(508505)
73 SIRHIND PB-18-003-066-001/128
(NABBI PUR) 		2618003000NRG24290920230240460 29/09/2023 Shila Rani 2618003WL009854 Shila Rani 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377274001 SHEELA RANI WO SOM NATH BANK OF INDIA(508505)
74 SIRHIND PB-18-003-066-001/138
(NABBI PUR) 		2618003000NRG24290920230240461 29/09/2023 swaran Kaur 2618003WL009854 swaran Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273824 SWARAN KAUR WO AMBU RAM BANK OF INDIA(508505)
75 SIRHIND PB-18-003-066-001/152
(NABBI PUR) 		2618003000NRG24290920230240464 29/09/2023 Satpal Singh 2618003WL009854 Satpal Singh 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273835 SATPAL SINGH SO BALJIT RAM BANK OF INDIA(508505)
76 SIRHIND PB-18-003-066-001/169
(NABBI PUR) 		2618003000NRG24290920230240467 29/09/2023 Seeta Rani 2618003WL009854 Seeta Rani 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377274010 SEETA RANI WO RAJ PAL BANK OF INDIA(508505)
77 SIRHIND PB-18-003-066-001/51
(NABBI PUR) 		2618003000NRG24290920230240471 29/09/2023 Paramjit Kaur 2618003WL009854 Paramjit Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273944 PARAMJIT KAURWO BALWINDER SINGH BANK OF INDIA(508505)
78 SIRHIND PB-18-003-066-001/63
(NABBI PUR) 		2618003000NRG24290920230240473 29/09/2023 Banso 2618003WL009854 Banso 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273943 BANSO WO DES RAJ BANK OF INDIA(508505)
79 SIRHIND PB-18-003-066-001/64
(NABBI PUR) 		2618003000NRG24290920230240474 29/09/2023 Satiya Devi 2618003WL009854 Satiya Devi 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273942 SATIYA DEVI WO MAUJI RAM BANK OF INDIA(508505)
80 SIRHIND PB-18-003-066-001/92
(NABBI PUR) 		2618003000NRG24290920230240475 29/09/2023 Baby Rani 2618003WL009854 Baby Rani 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273941 BABY RANI WO BITU RAM BANK OF INDIA(508505)
81 SIRHIND PB-18-003-066-001/96
(NABBI PUR) 		2618003000NRG24290920230240476 29/09/2023 Surinder Kaur 2618003WL009854 Surinder Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273940 SURINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
82 SIRHIND PB-18-003-066-001/98
(NABBI PUR) 		2618003000NRG24290920230240477 29/09/2023 Jassi Rani 2618003WL009854 Jassi Rani 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273994 Mrs. JASSI RANI CENTRAL BANK OF INDIA(607115)
83 SIRHIND PB-18-003-098-001/1
(VAZIRA BAD) 		2618003000NRG24290920230238652 29/09/2023 Husna 2618003WL009801 Husna 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273732 HUSNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRHIND PB-18-003-098-001/10
(VAZIRA BAD) 		2618003000NRG24290920230238653 29/09/2023 Sukhwinder Kaur 2618003WL009801 Sukhwinder Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273674 SUKHWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
85 SIRHIND PB-18-003-098-001/11
(VAZIRA BAD) 		2618003000NRG24290920230238654 29/09/2023 Shpinder Kaur 2618003WL009801 Shpinder Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377274026 SHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
86 SIRHIND PB-18-003-098-001/13
(VAZIRA BAD) 		2618003000NRG24290920230238655 29/09/2023 Bhinder Kaur 2618003WL009801 Bhinder Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273678 BHINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
87 SIRHIND PB-18-003-098-001/17
(VAZIRA BAD) 		2618003000NRG24290920230238656 29/09/2023 Manjeet Kaur 2618003WL009801 Manjeet Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273682 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
88 SIRHIND PB-18-003-098-001/18
(VAZIRA BAD) 		2618003000NRG24290920230238657 29/09/2023 Gurnam Kaur 2618003WL009801 Gurnam Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377274025 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
89 SIRHIND PB-18-003-098-001/19
(VAZIRA BAD) 		2618003000NRG24290920230238658 29/09/2023 Beer Mati 2618003WL009801 Beer Mati 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377274028 BEER MATI PUNJAB NATIONAL BANK(508568)
90 SIRHIND PB-18-003-098-001/2
(VAZIRA BAD) 		2618003000NRG24290920230238659 29/09/2023 Manisha Begam 2618003WL009801 Manisha Begam 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377273681 MANISA BEGUM WO SH HUSAN KHAN BANK OF INDIA(508505)
91 SIRHIND PB-18-003-098-001/28
(VAZIRA BAD) 		2618003000NRG24290920230238661 29/09/2023 Surjeet Kaur 2618003WL009801 Surjeet Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377274024 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
92 SIRHIND PB-18-003-098-001/29
(VAZIRA BAD) 		2618003000NRG24290920230238662 29/09/2023 Rekha Rani 2618003WL009801 Rekha Rani 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273679 REKHA RANI W/O RANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 SIRHIND PB-18-003-098-001/30
(VAZIRA BAD) 		2618003000NRG24290920230238663 29/09/2023 Gurmel Singh 2618003WL009801 Gurmel Singh 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273677 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRHIND PB-18-003-098-001/31
(VAZIRA BAD) 		2618003000NRG24290920230238664 29/09/2023 Karamjeet Kaur 2618003WL009801 Karamjeet Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273730 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRHIND PB-18-003-098-001/35
(VAZIRA BAD) 		2618003000NRG24290920230238665 29/09/2023 Surjeet Kaur 2618003WL009801 Surjeet Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377274027 SURJIT KAUR WO MILKHI RAM BANK OF INDIA(508505)
96 SIRHIND PB-18-003-098-001/37
(VAZIRA BAD) 		2618003000NRG24290920230238666 29/09/2023 Kuldeep Singh 2618003WL009801 Kuldeep Singh 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273676 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
97 SIRHIND PB-18-003-098-001/5
(VAZIRA BAD) 		2618003000NRG24290920230238670 29/09/2023 Gurdial Kaur 2618003WL009801 Gurdial Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273680 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
98 SIRHIND PB-18-003-098-001/57
(VAZIRA BAD) 		2618003000NRG24290920230238671 29/09/2023 Preeti 2618003WL009801 Preeti 00048 BKID0006585 606 606 Processed 11/11/2023 7377273831 MISS PREETI STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-098-001/71
(VAZIRA BAD) 		2618003000NRG24290920230238673 29/09/2023 Meenu 2618003WL009801 Meenu 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273731 MEENU WO MANDEEP SINGH BANK OF INDIA(508505)
100 SIRHIND PB-18-003-098-001/72
(VAZIRA BAD) 		2618003000NRG24290920230238674 29/09/2023 Monika Rani 2618003WL009801 Monika Rani 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273733 MENKA RANI DO BANT SINGH UNION BANK OF INDIA(508500)
101 SIRHIND PB-18-003-098-001/8
(VAZIRA BAD) 		2618003000NRG24290920230238678 29/09/2023 Baljeet Kaur 2618003WL009801 Baljeet Kaur 00048 BKID0006585 606 606 Processed 11/11/2023 7377273675 BALJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
102 SIRHIND PB-18-003-098-001/87
(VAZIRA BAD) 		2618003000NRG24290920230238680 29/09/2023 Kiranpreet Kaur 2618003WL009801 Kiranpreet Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377273774 KIRANPREET KAUR WO HAKAMJEET SINGH BANK OF INDIA(508505)
SubTotal 94536 94536
103 SIRHIND PB-18-003-046-001/20
(KHERI) 		2618003000NRG24290920230239738 29/09/2023 Jang Singh 2618003WL009832 Jang Singh 00051 MAHB0001895 1818 1818 Processed 11/11/2023 7377273813 JANG SINGH BANK OF BARODA(606985)
104 SIRHIND PB-18-003-046-001/22
(KHERI) 		2618003000NRG24290920230239740 29/09/2023 Harmel Singh 2618003WL009832 Harmel Singh 00051 MAHB0001895 1515 1515 Processed 11/11/2023 7377273846 Mr. HARMEL SINGH BANK OF MAHARASHTRA(607387)
105 SIRHIND PB-18-003-046-001/23
(KHERI) 		2618003000NRG24290920230239741 29/09/2023 Chinder Kaur 2618003WL009832 Chinder Kaur 00051 MAHB0001895 1212 1212 Processed 11/11/2023 7377273816 Mrs. CHINDER KAUR BANK OF MAHARASHTRA(607387)
106 SIRHIND PB-18-003-046-001/59
(KHERI) 		2618003000NRG24290920230239755 29/09/2023 Bhinder Kaur 2618003WL009832 Bhinder Kaur 00051 MAHB0001895 1818 1818 Processed 11/11/2023 7377273845 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
107 SIRHIND PB-18-003-046-001/60
(KHERI) 		2618003000NRG24290920230239756 29/09/2023 Kamaljit Kaur 2618003WL009832 Kamaljit Kaur 00051 MAHB0001895 1515 1515 Processed 11/11/2023 7377273815 Mrs. KAMALJIT KAUR BANK OF MAHARASHTRA(607387)
108 SIRHIND PB-18-003-046-001/81
(KHERI) 		2618003000NRG24290920230239771 29/09/2023 Malkit Khan 2618003WL009832 Malkit Khan 00051 MAHB0001895 1818 1818 Processed 11/11/2023 7377273814 Mr. MALKIT KHAN BANK OF MAHARASHTRA(607387)
109 SIRHIND PB-18-003-046-001/92
(KHERI) 		2618003000NRG24290920230239776 29/09/2023 kulvir kaur 2618003WL009832 kulvir kaur 00051 MAHB0001895 606 606 Processed 11/11/2023 7377273847 Mrs. KULVEER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 10302 10302
110 SIRHIND PB-18-003-041-001/45
(JALWERI GEHLAN) 		2618003000NRG24290920230239008 29/09/2023 Hardeep Kaur 2618003WL009813 Hardeep Kaur 00078 CNRB0003452 1212 1212 Processed 11/11/2023 7377273739 HARDEEP KAUR CANARA BANK(508532)
SubTotal 1212 1212
111 SIRHIND PB-18-003-046-001/7
(KHERI) 		2618003000NRG24290920230239764 29/09/2023 Karamjeet Kaur 2618003WL009832 Karamjeet Kaur 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377273795 KARAMJEET KAUR BANK OF BARODA(606985)
112 SIRHIND PB-18-003-046-001/74
(KHERI) 		2618003000NRG24290920230239767 29/09/2023 Gurmeet Singh 2618003WL009832 Gurmeet Singh 00078 CNRB0004332 303 303 Processed 11/11/2023 7377273796 GURMEET SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
113 SIRHIND PB-18-003-046-001/17
(KHERI) 		2618003000NRG24290920230239735 29/09/2023 Jamila Begam 2618003WL009832 Jamila Begam 00078 CNRB0005540 1818 1818 Processed 11/11/2023 7377273812 JAMILA BEGAM CANARA BANK(508532)
SubTotal 1818 1818
114 SIRHIND PB-18-003-041-001/15
(JALWERI GEHLAN) 		2618003000NRG24290920230238993 29/09/2023 Balwinder Kaur 2618003WL009813 Balwinder Kaur 00089 CBIN0280323 1515 1515 Processed 11/11/2023 7377273709 BALWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
115 SIRHIND PB-18-003-066-001/103
(NABBI PUR) 		2618003000NRG24290920230240455 29/09/2023 Manjeet Kaur 2618003WL009854 Manjeet Kaur 00089 CBIN0284680 1212 1212 Processed 11/11/2023 7377273737 MANJEET KAUR WO SUKH BANK OF BARODA(606985)
116 SIRHIND PB-18-003-066-001/146
(NABBI PUR) 		2618003000NRG24290920230240463 29/09/2023 seema Rani 2618003WL009854 seema Rani 00089 CBIN0284680 1212 1212 Processed 11/11/2023 7377273741 Mr. SEEMA RANI CENTRAL BANK OF INDIA(607115)
117 SIRHIND PB-18-003-066-001/162
(NABBI PUR) 		2618003000NRG24290920230240465 29/09/2023 Sonia 2618003WL009854 Sonia 00089 CBIN0284680 1212 1212 Processed 11/11/2023 7377273738 Mrs. SONIA . CENTRAL BANK OF INDIA(607115)
118 SIRHIND PB-18-003-066-001/165
(NABBI PUR) 		2618003000NRG24290920230240466 29/09/2023 Manjit Kaur 2618003WL009854 Manjit Kaur 00089 CBIN0284680 1212 1212 Processed 11/11/2023 7377273976 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
119 SIRHIND PB-18-003-066-001/36
(NABBI PUR) 		2618003000NRG24290920230240469 29/09/2023 Mevi 2618003WL009854 Mevi 00089 CBIN0284680 1212 1212 Processed 11/11/2023 7377273740 MR JASVIR RAM UG MABY RANI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
120 SIRHIND PB-18-003-007-001/12
(BIBIPUR) 		2618003000NRG24290920230240260 29/09/2023 Mandeep Singh 2618003WL009848 Mandeep Singh 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377273620 MR MANDEEP SINGH AND KARAMJIT KAUR STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-007-001/3
(BIBIPUR) 		2618003000NRG24290920230240268 29/09/2023 Hardeep Singh 2618003WL009848 Hardeep Singh 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377273619 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-030-001/118
(DALO MAJRA) 		2618003000NRG24290920230238943 29/09/2023 Surti Devi 2618003WL009812 Surti Devi 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377273608 SURTI DEVI W/O BITTU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
123 SIRHIND PB-18-003-030-001/41
(DALO MAJRA) 		2618003000NRG24290920230238957 29/09/2023 Afsana Begam 2618003WL009812 Afsana Begam 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377273618 AFSANA BEGAM W/O AMJAD KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 SIRHIND PB-18-003-030-001/44
(DALO MAJRA) 		2618003000NRG24290920230238959 29/09/2023 Palwinder Singh 2618003WL009812 Palwinder Singh 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377273624 PALWINDER SINGH S/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 SIRHIND PB-18-003-030-001/75
(DALO MAJRA) 		2618003000NRG24290920230238976 29/09/2023 Sajjan Singh 2618003WL009812 Sajjan Singh 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377273616 SAJJAN SINGH S/O GURBACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 SIRHIND PB-18-003-030-001/93
(DALO MAJRA) 		2618003000NRG24290920230238984 29/09/2023 Preet Devi 2618003WL009812 Preet Devi 00114 UTIB0SFGH01 1212 1212 Processed 11/11/2023 7377273610 PREET DEVI W/O JAMU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 SIRHIND PB-18-003-037-001/140
(JALWERA) 		2618003000NRG24290920230239650 29/09/2023 Ramandeep Kaur 2618003WL009831 Ramandeep Kaur 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377273622 RAMANDEEP KAUR D O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-037-001/153
(JALWERA) 		2618003000NRG24290920230239657 29/09/2023 Begam 2618003WL009831 Begam 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377273617 BEGAM IDBI BANK(607095)
129 SIRHIND PB-18-003-037-001/164
(JALWERA) 		2618003000NRG24290920230239661 29/09/2023 Gursewak Singh 2618003WL009831 Gursewak Singh 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377273623 GURSEWAK SINGH S/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
130 SIRHIND PB-18-003-037-001/91
(JALWERA) 		2618003000NRG24290920230239697 29/09/2023 Paramjit Kaur 2618003WL009831 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377273615 PARAMJIT KAUR W O RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
131 SIRHIND PB-18-003-041-001/103
(JALWERI GEHLAN) 		2618003000NRG24290920230238988 29/09/2023 Jarnail Singh 2618003WL009813 Jarnail Singh 00114 UTIB0SFGH01 1515 1515 Processed 11/11/2023 7377273627 JARNAIL SINGH SO AMRIK SINGH UNION BANK OF INDIA(508500)
132 SIRHIND PB-18-003-041-001/50
(JALWERI GEHLAN) 		2618003000NRG24290920230239014 29/09/2023 Harvinder Singh 2618003WL009813 Harvinder Singh 00114 UTIB0SFGH01 1515 1515 Processed 11/11/2023 7377273626 HARVINDER SINGH S/O MAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 SIRHIND PB-18-003-041-001/92
(JALWERI GEHLAN) 		2618003000NRG24290920230239034 29/09/2023 Balwinder Kaur 2618003WL009813 Balwinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 11/11/2023 7377273621 BALWINDER KAUR PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-041-001/94
(JALWERI GEHLAN) 		2618003000NRG24290920230239035 29/09/2023 Sukhwinder Kaur 2618003WL009813 Sukhwinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 11/11/2023 7377273614 SUKHWINDER KAURW/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 SIRHIND PB-18-003-046-001/110
(KHERI) 		2618003000NRG24290920230239733 29/09/2023 Ritu Rani 2618003WL009832 Ritu Rani 00114 UTIB0SFGH01 909 909 Processed 11/11/2023 7377273612 MRS RITU RANI STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-058-001/94
(MALKO MAJRA) 		2618003000NRG24290920230238620 29/09/2023 Jang Singh 2618003WL009799 Jang Singh 00114 UTIB0SFGH01 1515 1515 Processed 11/11/2023 7377273613 JANG SINGH HDFC BANK LTD(607152)
137 SIRHIND PB-18-003-058-001/95
(MALKO MAJRA) 		2618003000NRG24290920230238621 29/09/2023 Gurpreet Kaur 2618003WL009799 Gurpreet Kaur 00114 UTIB0SFGH01 1212 1212 Processed 11/11/2023 7377273609 GURPREET KAUR W/O JASVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 SIRHIND PB-18-003-066-001/181
(NABBI PUR) 		2618003000NRG24290920230240468 29/09/2023 Darshan kaur 2618003WL009854 Darshan kaur 00114 UTIB0SFGH01 1212 1212 Processed 11/11/2023 7377273625 DARSHAN KAUR W/O GURBLAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 SIRHIND PB-18-003-098-001/79
(VAZIRA BAD) 		2618003000NRG24290920230238677 29/09/2023 Sarbjeet Kaur 2618003WL009801 Sarbjeet Kaur 00114 UTIB0SFGH01 1515 1515 Processed 11/11/2023 7377273611 SARBJEET KAUR W/O MUCHINDER NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 SIRHIND PB-18-003-099-001/54
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240076 29/09/2023 MANPREET KAUR 2618003WL009841 MANPREET KAUR 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377273607 MANPREET KAUR W/O JAGDISH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 33633 33633
141 SIRHIND PB-18-003-041-001/71
(JALWERI GEHLAN) 		2618003000NRG24290920230239027 29/09/2023 Pushwinder Singh 2618003WL009813 Pushwinder Singh 00152 HDFC0000162 1515 1515 Processed 11/11/2023 7377273800 PUSHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
142 SIRHIND PB-18-003-042-001/9
(JALWERI DHUMI) 		2618003000NRG24290920230240453 29/09/2023 Bikramjit Singh 2618003WL009854 Bikramjit Singh 00152 HDFC0000726 1212 1212 Processed 11/11/2023 7377273797 BIKRAMJIT SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1212 1212
143 SIRHIND PB-18-003-046-001/63
(KHERI) 		2618003000NRG24290920230239758 29/09/2023 Karamjeet Kaur 2618003WL009832 Karamjeet Kaur 00152 HDFC0003147 606 606 Processed 11/11/2023 7377273799 KARAMJEET KAUR HDFC BANK LTD(607152)
144 SIRHIND PB-18-003-046-001/85
(KHERI) 		2618003000NRG24290920230239773 29/09/2023 Dalip Singh 2618003WL009832 Dalip Singh 00152 HDFC0003147 1818 1818 Processed 11/11/2023 7377273798 DALIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
145 SIRHIND PB-18-003-058-001/99
(MALKO MAJRA) 		2618003000NRG24290920230238624 29/09/2023 Rajvinder Kaur 2618003WL009799 Rajvinder Kaur 00165 IBKL0001301 1515 1515 Processed 11/11/2023 7377273638 RAJVINDER KAUR IDBI BANK(607095)
SubTotal 1515 1515
146 SIRHIND PB-18-003-061-001/62
(MAJRI FATAK) 		2618003000NRG24290920230240358 29/09/2023 Paramjit Kaur 2618003WL009850 Paramjit Kaur 00177 IOBA0002347 1515 1515 Processed 11/11/2023 7377273707 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
147 SIRHIND PB-18-003-035-001/1
(HUSAIN PURA) 		2618003000NRG24290920230240398 29/09/2023 Paramjit Kaur 2618003WL009853 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377273868 PARAMJIT KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
148 SIRHIND PB-18-003-035-001/104
(HUSAIN PURA) 		2618003000NRG24290920230240399 29/09/2023 Shinder Kaur 2618003WL009853 Shinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273869 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-035-001/105
(HUSAIN PURA) 		2618003000NRG24290920230240400 29/09/2023 Surinder Kaur 2618003WL009853 Surinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273870 SURINDER KAUR W O S.MALAGAR SINGH PUNJAB GRAMIN BANK(607138)
150 SIRHIND PB-18-003-035-001/11
(HUSAIN PURA) 		2618003000NRG24290920230240403 29/09/2023 Manpreet kaur 2618003WL009853 Manpreet kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377273783 MANPREET KAUR W O S.HARBANS SINGH PUNJAB GRAMIN BANK(607138)
151 SIRHIND PB-18-003-035-001/112
(HUSAIN PURA) 		2618003000NRG24290920230240404 29/09/2023 Sandeep Kaur 2618003WL009853 Sandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273899 SANDEEP KAUR ICICI BANK LTD(508534)
152 SIRHIND PB-18-003-035-001/114
(HUSAIN PURA) 		2618003000NRG24290920230240405 29/09/2023 Gurmel Kaur 2618003WL009853 Gurmel Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377273861 GURMAIL KAUR W O S.KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
153 SIRHIND PB-18-003-035-001/118
(HUSAIN PURA) 		2618003000NRG24290920230240407 29/09/2023 Rani 2618003WL009853 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273900 RANI W O S.DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
154 SIRHIND PB-18-003-035-001/119
(HUSAIN PURA) 		2618003000NRG24290920230240408 29/09/2023 Manpreet Kaur 2618003WL009853 Manpreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273901 MANPREET KAUR W O S.RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
155 SIRHIND PB-18-003-035-001/120
(HUSAIN PURA) 		2618003000NRG24290920230240410 29/09/2023 Kanwaljit Kaur 2618003WL009853 Kanwaljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273898 KANWALJEET KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
156 SIRHIND PB-18-003-035-001/121
(HUSAIN PURA) 		2618003000NRG24290920230240411 29/09/2023 Manjeet Kaur 2618003WL009853 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273902 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-035-001/125
(HUSAIN PURA) 		2618003000NRG24290920230240412 29/09/2023 Baljinder Kaur 2618003WL009853 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377274015 BALJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
158 SIRHIND PB-18-003-035-001/127
(HUSAIN PURA) 		2618003000NRG24290920230240413 29/09/2023 Sarabjit Kaur 2618003WL009853 Sarabjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377273999 SARABJIT KAUR W.O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
159 SIRHIND PB-18-003-035-001/128
(HUSAIN PURA) 		2618003000NRG24290920230240414 29/09/2023 Surjit Kaur 2618003WL009853 Surjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377273998 SURJIT KAUR W O S.DALJEET SINGH PUNJAB GRAMIN BANK(607138)
160 SIRHIND PB-18-003-035-001/22
(HUSAIN PURA) 		2618003000NRG24290920230240425 29/09/2023 Maya Devi 2618003WL009853 Maya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273904 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
161 SIRHIND PB-18-003-035-001/25
(HUSAIN PURA) 		2618003000NRG24290920230240426 29/09/2023 Karamjit Kaur 2618003WL009853 Karamjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377273905 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
162 SIRHIND PB-18-003-035-001/26
(HUSAIN PURA) 		2618003000NRG24290920230240427 29/09/2023 Ranjit Kaur 2618003WL009853 Ranjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273906 RANJIT KAUR W O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
163 SIRHIND PB-18-003-035-001/29
(HUSAIN PURA) 		2618003000NRG24290920230240428 29/09/2023 KulwinderKaur 2618003WL009853 KulwinderKaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273990 KULWINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-035-001/30
(HUSAIN PURA) 		2618003000NRG24290920230240429 29/09/2023 Sukhwinder Kaur 2618003WL009853 Sukhwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377273649 SUKHWINDER KAUR W/O S.LAL SING PUNJAB GRAMIN BANK(607138)
165 SIRHIND PB-18-003-035-001/32
(HUSAIN PURA) 		2618003000NRG24290920230240430 29/09/2023 Gurmel Singh 2618003WL009853 Gurmel Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273650 GURMAIL SINGH S/O S.JETHU RAM PUNJAB GRAMIN BANK(607138)
166 SIRHIND PB-18-003-035-001/33
(HUSAIN PURA) 		2618003000NRG24290920230240431 29/09/2023 Baljit Kaur 2618003WL009853 Baljit Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377273907 BALJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
167 SIRHIND PB-18-003-035-001/47
(HUSAIN PURA) 		2618003000NRG24290920230240432 29/09/2023 Manjit Kaur 2618003WL009853 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377273908 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
168 SIRHIND PB-18-003-035-001/49
(HUSAIN PURA) 		2618003000NRG24290920230240433 29/09/2023 Chand Singh 2618003WL009853 Chand Singh 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377273863 CHAND SINGH S O S.HAJURA SINGH PUNJAB GRAMIN BANK(607138)
169 SIRHIND PB-18-003-035-001/66
(HUSAIN PURA) 		2618003000NRG24290920230240436 29/09/2023 Gurmeet Kaur 2618003WL009853 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273967 GURMEET KAUR W O S.BALVIR SINGH PUNJAB GRAMIN BANK(607138)
170 SIRHIND PB-18-003-035-001/68
(HUSAIN PURA) 		2618003000NRG24290920230240437 29/09/2023 Swaran Kaur 2618003WL009853 Swaran Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273966 SWARAN KAUR W O S.TARA SINGH PUNJAB GRAMIN BANK(607138)
171 SIRHIND PB-18-003-035-001/71
(HUSAIN PURA) 		2618003000NRG24290920230240439 29/09/2023 Charnjit Kaur 2618003WL009853 Charnjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377273864 CHARANJIT KAIR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
172 SIRHIND PB-18-003-035-001/75
(HUSAIN PURA) 		2618003000NRG24290920230240441 29/09/2023 Malkit Kaur 2618003WL009853 Malkit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273965 MALKIT KAUR W O S.HARBANS SINGH PUNJAB GRAMIN BANK(607138)
173 SIRHIND PB-18-003-035-001/77
(HUSAIN PURA) 		2618003000NRG24290920230240442 29/09/2023 Jaspal Kaur 2618003WL009853 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Rejected 10/11/2023 7377273964 Aadhaar Number not Mapped to Account Number
174 SIRHIND PB-18-003-035-001/79
(HUSAIN PURA) 		2618003000NRG24290920230240443 29/09/2023 Harmit Singh 2618003WL009853 Harmit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377273961 HARMIT SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
175 SIRHIND PB-18-003-035-001/8
(HUSAIN PURA) 		2618003000NRG24290920230240444 29/09/2023 Jaswant Kaur 2618003WL009853 Jaswant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377273987 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-035-001/87
(HUSAIN PURA) 		2618003000NRG24290920230240446 29/09/2023 Ranjit Kaur 2618003WL009853 Ranjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377273960 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-035-001/99
(HUSAIN PURA) 		2618003000NRG24290920230240449 29/09/2023 Jaspal Kaur 2618003WL009853 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273962 JASPAL KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
178 SIRHIND PB-18-003-086-001/10
(SUHAG HERI) 		2618003000NRG24290920230240391 29/09/2023 Gurjeet Singh 2618003WL009852 Gurjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377273895 MR GURJEET SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-086-001/109
(SUHAG HERI) 		2618003000NRG24290920230240392 29/09/2023 Kulwinder Kaur 2618003WL009852 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273894 KULWINDER KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
180 SIRHIND PB-18-003-086-001/33
(SUHAG HERI) 		2618003000NRG24290920230240395 29/09/2023 Baljeet Kaur 2618003WL009852 Baljeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377273893 BALJEET KAUR W O SINGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42117 42117
181 SIRHIND PB-18-003-098-001/48
(VAZIRA BAD) 		2618003000NRG24290920230238669 29/09/2023 Randhir Gir 2618003WL009801 Randhir Gir 00349 PSIB0000039 1515 1515 Processed 11/11/2023 7377273843 RANDHIR GIR SO DHARAM GIR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
182 SIRHIND PB-18-003-007-001/102
(BIBIPUR) 		2618003000NRG24290920230240258 29/09/2023 Naro Devi 2618003WL009848 Naro Devi 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273605 NAHRO & D S S O W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
183 SIRHIND PB-18-003-007-001/14
(BIBIPUR) 		2618003000NRG24290920230240262 29/09/2023 Jagtar Singh 2618003WL009848 Jagtar Singh 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7377273584 JAGTAR SINGH PUNJAB & SIND BANK(607087)
184 SIRHIND PB-18-003-007-001/29
(BIBIPUR) 		2618003000NRG24290920230240267 29/09/2023 Harman 2618003WL009848 Harman 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273604 HARMAN PUNJAB & SIND BANK(607087)
185 SIRHIND PB-18-003-007-001/37
(BIBIPUR) 		2618003000NRG24290920230240271 29/09/2023 Pawan Kumar 2618003WL009848 Pawan Kumar 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7377273603 PAWAN KUMAR PUNJAB & SIND BANK(607087)
186 SIRHIND PB-18-003-007-001/71
(BIBIPUR) 		2618003000NRG24290920230240281 29/09/2023 Seema Devi 2618003WL009848 Seema Devi 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273597 SEEMA DEVI PUNJAB & SIND BANK(607087)
187 SIRHIND PB-18-003-047-001/1
(KHARORA) 		2618003000NRG24290920230240283 29/09/2023 Paramjeet Kaur 2618003WL009849 Paramjeet Kaur 00349 PSIB0000454 2121 2121 Processed 11/11/2023 7377273591 PARMJIT KAUR PUNJAB & SIND BANK(607087)
188 SIRHIND PB-18-003-047-001/10
(KHARORA) 		2618003000NRG24290920230240284 29/09/2023 Karnail Kaur 2618003WL009849 Karnail Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7377273842 KARNAIL KAUR WO BAKHSISH SINGH PUNJAB & SIND BANK(607087)
189 SIRHIND PB-18-003-047-001/106
(KHARORA) 		2618003000NRG24290920230240286 29/09/2023 Jangir Singh 2618003WL009849 Jangir Singh 00349 PSIB0000454 303 303 Processed 11/11/2023 7377273593 JANGIR SINGH PUNJAB & SIND BANK(607087)
190 SIRHIND PB-18-003-047-001/113
(KHARORA) 		2618003000NRG24290920230240287 29/09/2023 Mohinder Kaur 2618003WL009849 Mohinder Kaur 00349 PSIB0000454 2121 2121 Processed 11/11/2023 7377273572 MAHINDER KAUR PUNJAB & SIND BANK(607087)
191 SIRHIND PB-18-003-047-001/119
(KHARORA) 		2618003000NRG24290920230240288 29/09/2023 Ravinder Kaur 2618003WL009849 Ravinder Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377273596 Mrs. RAVINDER KAUR BANK OF MAHARASHTRA(607387)
192 SIRHIND PB-18-003-047-001/121
(KHARORA) 		2618003000NRG24290920230240289 29/09/2023 Reena 2618003WL009849 Reena 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273576 REENA WO SHITAL KHAN PUNJAB NATIONAL BANK(508568)
193 SIRHIND PB-18-003-047-001/129
(KHARORA) 		2618003000NRG24290920230240290 29/09/2023 Sunita Rani 2618003WL009849 Sunita Rani 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7377273601 MRS SUNITA RANI STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-047-001/133
(KHARORA) 		2618003000NRG24290920230240292 29/09/2023 Jaswinder kaur 2618003WL009849 Jaswinder kaur 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273600 JASWINDER KAUR PUNJAB & SIND BANK(607087)
195 SIRHIND PB-18-003-047-001/138
(KHARORA) 		2618003000NRG24290920230240293 29/09/2023 Paramjit Kaur 2618003WL009849 Paramjit Kaur 00349 PSIB0000454 2121 2121 Processed 11/11/2023 7377273599 Paramjit Kaur PUNJAB & SIND BANK(607087)
196 SIRHIND PB-18-003-047-001/18
(KHARORA) 		2618003000NRG24290920230240294 29/09/2023 Baljit Kaur 2618003WL009849 Baljit Kaur 00349 PSIB0000454 2121 2121 Processed 11/11/2023 7377273566 BALJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
197 SIRHIND PB-18-003-047-001/21
(KHARORA) 		2618003000NRG24290920230240295 29/09/2023 Sinder Kaur 2618003WL009849 Sinder Kaur 00349 PSIB0000454 2121 2121 Processed 11/11/2023 7377273570 SHINDER KAUR PUNJAB & SIND BANK(607087)
198 SIRHIND PB-18-003-047-001/25
(KHARORA) 		2618003000NRG24290920230240296 29/09/2023 Sunita Rani 2618003WL009849 Sunita Rani 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273578 SUNITA RANI PUNJAB & SIND BANK(607087)
199 SIRHIND PB-18-003-047-001/31
(KHARORA) 		2618003000NRG24290920230240297 29/09/2023 Jaswant Kaur 2618003WL009849 Jaswant Kaur 00349 PSIB0000454 2121 2121 Processed 11/11/2023 7377273571 JASWANT KAUR PUNJAB & SIND BANK(607087)
200 SIRHIND PB-18-003-047-001/32
(KHARORA) 		2618003000NRG24290920230240298 29/09/2023 Gurmit Kaur 2618003WL009849 Gurmit Kaur 00349 PSIB0000454 2121 2121 Processed 11/11/2023 7377273575 GURMIT KAUR PUNJAB & SIND BANK(607087)
201 SIRHIND PB-18-003-047-001/36
(KHARORA) 		2618003000NRG24290920230240299 29/09/2023 Nababo 2618003WL009849 Nababo 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273574 NAVABO PUNJAB & SIND BANK(607087)
202 SIRHIND PB-18-003-047-001/38
(KHARORA) 		2618003000NRG24290920230240300 29/09/2023 Sukhwinder Kaur 2618003WL009849 Sukhwinder Kaur 00349 PSIB0000454 909 909 Processed 11/11/2023 7377273573 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
203 SIRHIND PB-18-003-047-001/4
(KHARORA) 		2618003000NRG24290920230240301 29/09/2023 Ranjit Kaur 2618003WL009849 Ranjit Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7377273579 RANJIT KAUR PUNJAB & SIND BANK(607087)
204 SIRHIND PB-18-003-047-001/42
(KHARORA) 		2618003000NRG24290920230240302 29/09/2023 Jarnail Kaur 2618003WL009849 Jarnail Kaur 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273568 JARNAIL KAUR PUNJAB & SIND BANK(607087)
205 SIRHIND PB-18-003-047-001/45
(KHARORA) 		2618003000NRG24290920230240303 29/09/2023 Jit Singh 2618003WL009849 Jit Singh 00349 PSIB0000454 2121 2121 Processed 11/11/2023 7377273569 JEET SINGH PUNJAB & SIND BANK(607087)
206 SIRHIND PB-18-003-047-001/47
(KHARORA) 		2618003000NRG24290920230240304 29/09/2023 Kuldeep Kaur 2618003WL009849 Kuldeep Kaur 00349 PSIB0000454 2121 2121 Processed 11/11/2023 7377273567 KARNAIL S PUNJAB & SIND BANK(607087)
207 SIRHIND PB-18-003-047-001/48
(KHARORA) 		2618003000NRG24290920230240305 29/09/2023 Harbans Kaur 2618003WL009849 Harbans Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377273595 HARBANS KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
208 SIRHIND PB-18-003-047-001/52
(KHARORA) 		2618003000NRG24290920230240306 29/09/2023 Kuldeep Kaur 2618003WL009849 Kuldeep Kaur 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273585 KULDEEP KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
209 SIRHIND PB-18-003-047-001/55
(KHARORA) 		2618003000NRG24290920230240307 29/09/2023 Karamjit Kaur 2618003WL009849 Karamjit Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377273565 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
210 SIRHIND PB-18-003-047-001/56
(KHARORA) 		2618003000NRG24290920230240308 29/09/2023 Amarjit Kaur 2618003WL009849 Amarjit Kaur 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273582 AMARJIT KAUR PUNJAB & SIND BANK(607087)
211 SIRHIND PB-18-003-047-001/57
(KHARORA) 		2618003000NRG24290920230240309 29/09/2023 Samia 2618003WL009849 Samia 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273598 Samia PUNJAB & SIND BANK(607087)
212 SIRHIND PB-18-003-047-001/59
(KHARORA) 		2618003000NRG24290920230240310 29/09/2023 Rinki kaur 2618003WL009849 Rinki kaur 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273589 RINKI KAUR PUNJAB & SIND BANK(607087)
213 SIRHIND PB-18-003-047-001/62
(KHARORA) 		2618003000NRG24290920230240311 29/09/2023 Basira 2618003WL009849 Basira 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273580 BASIRA WO GAFUR MOHAMAD PUNJAB & SIND BANK(607087)
214 SIRHIND PB-18-003-047-001/68
(KHARORA) 		2618003000NRG24290920230240312 29/09/2023 Rekha Rani 2618003WL009849 Rekha Rani 00349 PSIB0000454 2121 2121 Processed 11/11/2023 7377273587 REKHA RANI PUNJAB & SIND BANK(607087)
215 SIRHIND PB-18-003-047-001/76
(KHARORA) 		2618003000NRG24290920230240313 29/09/2023 Gurdeep kaur 2618003WL009849 Gurdeep kaur 00349 PSIB0000454 909 909 Processed 11/11/2023 7377273583 GURDEEP KAUR PUNJAB & SIND BANK(607087)
216 SIRHIND PB-18-003-047-001/77
(KHARORA) 		2618003000NRG24290920230240314 29/09/2023 Rajinder Singh 2618003WL009849 Rajinder Singh 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273586 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-047-001/80
(KHARORA) 		2618003000NRG24290920230240315 29/09/2023 Baljit Kaur 2618003WL009849 Baljit Kaur 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377273602 BALJIT KAUR PUNJAB & SIND BANK(607087)
218 SIRHIND PB-18-003-047-001/82
(KHARORA) 		2618003000NRG24290920230240316 29/09/2023 Amritpal Kaur 2618003WL009849 Amritpal Kaur 00349 PSIB0000454 909 909 Processed 11/11/2023 7377273590 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
219 SIRHIND PB-18-003-047-001/87
(KHARORA) 		2618003000NRG24290920230240317 29/09/2023 Gurvinder Singh 2618003WL009849 Gurvinder Singh 00349 PSIB0000454 2121 2121 Processed 11/11/2023 7377273606 GURVINDER SINGH SO S BANK OF BARODA(606985)
220 SIRHIND PB-18-003-047-001/88
(KHARORA) 		2618003000NRG24290920230240318 29/09/2023 Harjinder Singh 2618003WL009849 Harjinder Singh 00349 PSIB0000454 2121 2121 Processed 11/11/2023 7377273581 HARJINDER SINGH AXIS BANK(607153)
221 SIRHIND PB-18-003-047-001/95
(KHARORA) 		2618003000NRG24290920230240319 29/09/2023 Jaswant Singh 2618003WL009849 Jaswant Singh 00349 PSIB0000454 2121 2121 Processed 11/11/2023 7377273588 JASWANT SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
222 SIRHIND PB-18-003-047-001/96
(KHARORA) 		2618003000NRG24290920230240320 29/09/2023 Rajwinder Kaur 2618003WL009849 Rajwinder Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377273592 RAJWINDER KAUR W O SUKHJEET SINGH PUNJAB & SIND BANK(607087)
223 SIRHIND PB-18-003-047-001/98
(KHARORA) 		2618003000NRG24290920230240321 29/09/2023 Swarnjeet Kaur 2618003WL009849 Swarnjeet Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7377273594 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
224 SIRHIND PB-18-003-047-001/99
(KHARORA) 		2618003000NRG24290920230240322 29/09/2023 Kamaljit Kaur 2618003WL009849 Kamaljit Kaur 00349 PSIB0000454 1515 1515 Processed 11/11/2023 7377273577 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 73326 73326
225 SIRHIND PB-18-003-027-001/100
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24290920230238567 29/09/2023 Kamaljit Kaur 2618003WL009797 Kamaljit Kaur 00349 PSIB0021203 1515 1515 Processed 11/11/2023 7377273632 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
226 SIRHIND PB-18-003-027-001/104
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24290920230238568 29/09/2023 Harjinder Kaur 2618003WL009797 Harjinder Kaur 00349 PSIB0021203 1515 1515 Processed 11/11/2023 7377273633 HARJINDER KAUR PUNJAB & SIND BANK(607087)
227 SIRHIND PB-18-003-027-001/109
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24290920230238569 29/09/2023 Narinder Kaur 2618003WL009797 Narinder Kaur 00349 PSIB0021203 1515 1515 Processed 11/11/2023 7377273634 NARINDER KAUR PUNJAB & SIND BANK(607087)
228 SIRHIND PB-18-003-027-001/110
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24290920230238570 29/09/2023 Vina devi 2618003WL009797 Vina devi 00349 PSIB0021203 1515 1515 Processed 11/11/2023 7377273637 Mrs. VINA DEVI INDIAN BANK(607105)
229 SIRHIND PB-18-003-027-001/69
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24290920230238573 29/09/2023 Narinder Singh 2618003WL009797 Narinder Singh 00349 PSIB0021203 1515 1515 Processed 11/11/2023 7377273629 NARINDER SINGH PUNJAB & SIND BANK(607087)
230 SIRHIND PB-18-003-027-001/80
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24290920230238574 29/09/2023 Raj Rani 2618003WL009797 Raj Rani 00349 PSIB0021203 1212 1212 Processed 11/11/2023 7377273635 MANGAT RAM S-O JEET LAL PUNJAB NATIONAL BANK(508568)
231 SIRHIND PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24290920230238575 29/09/2023 Kuldeep Singh 2618003WL009797 Kuldeep Singh 00349 PSIB0021203 909 909 Rejected 10/11/2023 7377273630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 SIRHIND PB-18-003-027-001/99
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24290920230238576 29/09/2023 Sadhu Singh 2618003WL009797 Sadhu Singh 00349 PSIB0021203 1515 1515 Processed 11/11/2023 7377273631 SADHU SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
233 SIRHIND PB-18-003-007-001/71
(BIBIPUR) 		2618003000NRG24290920230240280 29/09/2023 Balbir Singh 2618003WL009848 Balbir Singh 00349 PSIB0021305 1818 1818 Processed 11/11/2023 7377273636 BALBIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
234 SIRHIND PB-18-003-061-001/21
(MAJRI FATAK) 		2618003000NRG24290920230240326 29/09/2023 Sher Singh 2618003WL009850 Sher Singh 00349 PSIB0021305 1515 1515 Processed 11/11/2023 7377273639 SHERSINGH S O BUTA SINGH PUNJAB NATIONAL BANK(508568)
235 SIRHIND PB-18-003-098-001/76
(VAZIRA BAD) 		2618003000NRG24290920230238675 29/09/2023 Rani 2618003WL009801 Rani 00349 PSIB0021305 1212 1212 Processed 11/11/2023 7377273641 RANI PUNJAB & SIND BANK(607087)
236 SIRHIND PB-18-003-098-001/86
(VAZIRA BAD) 		2618003000NRG24290920230238679 29/09/2023 Anita 2618003WL009801 Anita 00349 PSIB0021305 1515 1515 Processed 11/11/2023 7377273640 ANITA PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
237 SIRHIND PB-18-003-030-001/107
(DALO MAJRA) 		2618003000NRG24290920230238939 29/09/2023 Manpreet 2618003WL009812 Manpreet 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377273771 MRS MANPREET STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-035-001/108
(HUSAIN PURA) 		2618003000NRG24290920230240402 29/09/2023 Mandeep singh 2618003WL009853 Mandeep singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273826 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-035-001/12
(HUSAIN PURA) 		2618003000NRG24290920230240409 29/09/2023 Sinder Kaur 2618003WL009853 Sinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377273784 SINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
240 SIRHIND PB-18-003-035-001/131
(HUSAIN PURA) 		2618003000NRG24290920230240415 29/09/2023 Manpreet kaur 2618003WL009853 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273720 MANPREET KAUR W O S.PRITAM SINGH PUNJAB GRAMIN BANK(607138)
241 SIRHIND PB-18-003-035-001/132
(HUSAIN PURA) 		2618003000NRG24290920230240416 29/09/2023 sarbjeet kaur 2618003WL009853 sarbjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273782 SARABJIT KAUR W O S.KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
242 SIRHIND PB-18-003-035-001/133
(HUSAIN PURA) 		2618003000NRG24290920230240417 29/09/2023 Manjinder kaur 2618003WL009853 Manjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273785 MANJINDER KAUR W O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
243 SIRHIND PB-18-003-035-001/134
(HUSAIN PURA) 		2618003000NRG24290920230240418 29/09/2023 Sarup Singh 2618003WL009853 Sarup Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273651 SARUP SINGH S O S.BANT SINGH PUNJAB GRAMIN BANK(607138)
244 SIRHIND PB-18-003-035-001/137
(HUSAIN PURA) 		2618003000NRG24290920230240419 29/09/2023 Kulvir Kaur 2618003WL009853 Kulvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273786 KULVIR KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
245 SIRHIND PB-18-003-035-001/138
(HUSAIN PURA) 		2618003000NRG24290920230240420 29/09/2023 Jagir Kaur 2618003WL009853 Jagir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273781 JAGIR KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
246 SIRHIND PB-18-003-035-001/142
(HUSAIN PURA) 		2618003000NRG24290920230240421 29/09/2023 paramjit kaur 2618003WL009853 paramjit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377273829 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
247 SIRHIND PB-18-003-035-001/20
(HUSAIN PURA) 		2618003000NRG24290920230240422 29/09/2023 Gurmit Kaur 2618003WL009853 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273862 GURMIT KAUR W O S.AJAIB SINGH PUNJAB GRAMIN BANK(607138)
248 SIRHIND PB-18-003-035-001/21
(HUSAIN PURA) 		2618003000NRG24290920230240424 29/09/2023 Daljit Kaur 2618003WL009853 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273903 DALJIT KAUR W O PRAKESH SINGH PUNJAB GRAMIN BANK(607138)
249 SIRHIND PB-18-003-035-001/21
(HUSAIN PURA) 		2618003000NRG24290920230240423 29/09/2023 Parkash Singh 2618003WL009853 Parkash Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273648 PRAKASH SINGH S O POORAN SINGH PUNJAB GRAMIN BANK(607138)
250 SIRHIND PB-18-003-035-001/56
(HUSAIN PURA) 		2618003000NRG24290920230240434 29/09/2023 amarjit kaur 2618003WL009853 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273818 AMARJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
251 SIRHIND PB-18-003-035-001/57
(HUSAIN PURA) 		2618003000NRG24290920230240435 29/09/2023 gurjit kaur 2618003WL009853 gurjit kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377273719 GURJIT KAUR W O S.KULWANT SINGH PUNJAB GRAMIN BANK(607138)
252 SIRHIND PB-18-003-035-001/7
(HUSAIN PURA) 		2618003000NRG24290920230240438 29/09/2023 Jaswinder Kaur 2618003WL009853 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273647 JASWINDER KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
253 SIRHIND PB-18-003-035-001/74
(HUSAIN PURA) 		2618003000NRG24290920230240440 29/09/2023 Kamaljeet Kaur 2618003WL009853 Kamaljeet Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377273672 KAMALJIT KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
254 SIRHIND PB-18-003-035-001/81
(HUSAIN PURA) 		2618003000NRG24290920230240445 29/09/2023 Simarnjit Kaur 2618003WL009853 Simarnjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377273821 SIMARJEET KAUR W O S.SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
255 SIRHIND PB-18-003-035-001/92
(HUSAIN PURA) 		2618003000NRG24290920230240447 29/09/2023 Surinder kaur 2618003WL009853 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273963 SURINDER KAUR W O S.SOM NATH PUNJAB GRAMIN BANK(607138)
256 SIRHIND PB-18-003-035-001/95
(HUSAIN PURA) 		2618003000NRG24290920230240448 29/09/2023 Manjeet kaur 2618003WL009853 Manjeet kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377273865 MANJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
257 SIRHIND PB-18-003-037-001/163
(JALWERA) 		2618003000NRG24290920230239660 29/09/2023 Khushi Ram 2618003WL009831 Khushi Ram 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377273790 KHUSHI RAM S O RAM AASRA PUNJAB GRAMIN BANK(607138)
258 SIRHIND PB-18-003-041-001/69
(JALWERI GEHLAN) 		2618003000NRG24290920230239024 29/09/2023 Sukhwinder Kaur 2618003WL009813 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273770 SUKHWINDER KAUR W/O S.MANPREET SINGH PUNJAB NATIONAL BANK(508568)
259 SIRHIND PB-18-003-046-001/104
(KHERI) 		2618003000NRG24290920230239730 29/09/2023 Karmjeet Kaur 2618003WL009832 Karmjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377273827 KARMJEET KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
260 SIRHIND PB-18-003-046-001/21
(KHERI) 		2618003000NRG24290920230239739 29/09/2023 Amarjit Kaur 2618003WL009832 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377273644 AMARJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
261 SIRHIND PB-18-003-046-001/29
(KHERI) 		2618003000NRG24290920230239745 29/09/2023 Murti 2618003WL009832 Murti 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273667 Mrs. MURATI WO PARITAM SINGH BANK OF MAHARASHTRA(607387)
262 SIRHIND PB-18-003-046-001/34
(KHERI) 		2618003000NRG24290920230239747 29/09/2023 Nachhattar Kaur 2618003WL009832 Nachhattar Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273642 NACHATTAR KAUR WO ABDUL SATTAR PUNJAB GRAMIN BANK(607138)
263 SIRHIND PB-18-003-046-001/55
(KHERI) 		2618003000NRG24290920230239751 29/09/2023 Palo 2618003WL009832 Palo 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377273643 PALO BANK OF BARODA(606985)
264 SIRHIND PB-18-003-046-001/58
(KHERI) 		2618003000NRG24290920230239754 29/09/2023 Labh Kaur 2618003WL009832 Labh Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273828 LABH KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
265 SIRHIND PB-18-003-046-001/69
(KHERI) 		2618003000NRG24290920230239763 29/09/2023 Sukhvinder Kaur 2618003WL009832 Sukhvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377273766 SUKHVINDER KAUR PUNJAB GRAMIN BANK(607138)
266 SIRHIND PB-18-003-046-001/93
(KHERI) 		2618003000NRG24290920230239777 29/09/2023 hardev singh 2618003WL009832 hardev singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377273787 MR HARDEV SINGH SO GAJAN SINGH STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-046-001/94
(KHERI) 		2618003000NRG24290920230239778 29/09/2023 Karamjeet Rani 2618003WL009832 Karamjeet Rani 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7377273717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 SIRHIND PB-18-003-046-001/99
(KHERI) 		2618003000NRG24290920230239781 29/09/2023 Mandeep Kaur 2618003WL009832 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377273646 MANDEEP KAUR D/O AMAR DASS PUNJAB GRAMIN BANK(607138)
269 SIRHIND PB-18-003-061-001/44
(MAJRI FATAK) 		2618003000NRG24290920230240345 29/09/2023 Biro 2618003WL009850 Biro 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377273992 BIRO WO JEETA RAM PUNJAB GRAMIN BANK(607138)
270 SIRHIND PB-18-003-061-001/61
(MAJRI FATAK) 		2618003000NRG24290920230240357 29/09/2023 Bhajno Devi 2618003WL009850 Bhajno Devi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377273833 BHAJNO DEVI PUNJAB GRAMIN BANK(607138)
271 SIRHIND PB-18-003-061-001/63
(MAJRI FATAK) 		2618003000NRG24290920230240359 29/09/2023 Asha Rani 2618003WL009850 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273772 ASHA RANI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
272 SIRHIND PB-18-003-061-001/67
(MAJRI FATAK) 		2618003000NRG24290920230240361 29/09/2023 Mohinder Singh 2618003WL009850 Mohinder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273721 MOHINDER SINGH S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
273 SIRHIND PB-18-003-061-001/89
(MAJRI FATAK) 		2618003000NRG24290920230240365 29/09/2023 Jogindero 2618003WL009850 Jogindero 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377273773 JOGINDERO WO SIKANDER RAM PUNJAB GRAMIN BANK(607138)
274 SIRHIND PB-18-003-086-001/191
(SUHAG HERI) 		2618003000NRG24290920230240393 29/09/2023 Paramjeet singh 2618003WL009852 Paramjeet singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377273769 PARAMJIT SINGH S O CHANNA SINGH PUNJAB GRAMIN BANK(607138)
275 SIRHIND PB-18-003-086-001/224
(SUHAG HERI) 		2618003000NRG24290920230240394 29/09/2023 Paramjit Kaur 2618003WL009852 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377273836 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
276 SIRHIND PB-18-003-086-001/55
(SUHAG HERI) 		2618003000NRG24290920230240396 29/09/2023 sinder kaur 2618003WL009852 sinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377273645 SINDER KAUR W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
277 SIRHIND PB-18-003-086-001/61
(SUHAG HERI) 		2618003000NRG24290920230240397 29/09/2023 Baljit kaur 2618003WL009852 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377273819 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 57267 57267
278 SIRHIND PB-18-003-050-001/9
(KOTLA SULEMAN) 		2618003000NRG24290920230239797 29/09/2023 Jaspal Kaur 2618003WL009833 Jaspal Kaur 00354 PUNB0042800 1212 1212 Processed 11/11/2023 7377274081 JASPAL KAUR W/O PARVEEN SINGH PUNJAB NATIONAL BANK(508568)
279 SIRHIND PB-18-003-098-001/7
(VAZIRA BAD) 		2618003000NRG24290920230238672 29/09/2023 Sant Singh 2618003WL009801 Sant Singh 00354 PUNB0042800 1515 1515 Processed 11/11/2023 7377273873 SANT SINGH PUNJAB NATIONAL BANK(508568)
280 SIRHIND PB-18-003-098-001/91
(VAZIRA BAD) 		2618003000NRG24290920230238682 29/09/2023 Swaran Kaur 2618003WL009801 Swaran Kaur 00354 PUNB0042800 1515 1515 Processed 11/11/2023 7377273872 SWARAN KAUR W/O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
281 SIRHIND PB-18-003-030-001/10
(DALO MAJRA) 		2618003000NRG24290920230238937 29/09/2023 Preeto Devi 2618003WL009812 Preeto Devi 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274038 PREETO DEVI W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
282 SIRHIND PB-18-003-030-001/11
(DALO MAJRA) 		2618003000NRG24290920230238940 29/09/2023 Bimal kaur 2618003WL009812 Bimal kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274085 BIMAL KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
283 SIRHIND PB-18-003-030-001/110
(DALO MAJRA) 		2618003000NRG24290920230238941 29/09/2023 Mina Rani 2618003WL009812 Mina Rani 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273528 MINA RANI UNION BANK OF INDIA(508500)
284 SIRHIND PB-18-003-030-001/12
(DALO MAJRA) 		2618003000NRG24290920230238944 29/09/2023 Jagtaar Singh 2618003WL009812 Jagtaar Singh 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274072 JAGTAR SINGH S/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 SIRHIND PB-18-003-030-001/121
(DALO MAJRA) 		2618003000NRG24290920230238945 29/09/2023 Charanjit Kaur 2618003WL009812 Charanjit Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273874 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
286 SIRHIND PB-18-003-030-001/13
(DALO MAJRA) 		2618003000NRG24290920230238946 29/09/2023 Satpal Singh 2618003WL009812 Satpal Singh 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274069 SATPAL SINGH S/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
287 SIRHIND PB-18-003-030-001/17
(DALO MAJRA) 		2618003000NRG24290920230238947 29/09/2023 Amar Kaur 2618003WL009812 Amar Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274043 AMAR KAUR W O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
288 SIRHIND PB-18-003-030-001/20
(DALO MAJRA) 		2618003000NRG24290920230238949 29/09/2023 Surjeet Kaur 2618003WL009812 Surjeet Kaur 00354 PUNB0045310 1818 1818 Rejected 10/11/2023 7377274031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 SIRHIND PB-18-003-030-001/25
(DALO MAJRA) 		2618003000NRG24290920230238950 29/09/2023 Sardaro Devi 2618003WL009812 Sardaro Devi 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274034 SARDARA KAUR WO GULAMI RAM PUNJAB NATIONAL BANK(508568)
290 SIRHIND PB-18-003-030-001/27
(DALO MAJRA) 		2618003000NRG24290920230238951 29/09/2023 Jgindro Devi 2618003WL009812 Jgindro Devi 00354 PUNB0045310 1818 1818 Processed 12/11/2023 7377274044 JOGINDARO DEVI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
291 SIRHIND PB-18-003-030-001/29
(DALO MAJRA) 		2618003000NRG24290920230238953 29/09/2023 Meena Devi 2618003WL009812 Meena Devi 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377274040 MEENA DEVI W O JAGDESH RAM PUNJAB NATIONAL BANK(508568)
292 SIRHIND PB-18-003-030-001/3
(DALO MAJRA) 		2618003000NRG24290920230238954 29/09/2023 Jaswant Singh 2618003WL009812 Jaswant Singh 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273544 JASWANT SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
293 SIRHIND PB-18-003-030-001/32
(DALO MAJRA) 		2618003000NRG24290920230238955 29/09/2023 Jiro Devi 2618003WL009812 Jiro Devi 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377274037 JIRO DEVI W O SOM NATH PUNJAB NATIONAL BANK(508568)
294 SIRHIND PB-18-003-030-001/35
(DALO MAJRA) 		2618003000NRG24290920230238956 29/09/2023 Bhupinder Singh 2618003WL009812 Bhupinder Singh 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274041 BHUPINDER SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
295 SIRHIND PB-18-003-030-001/44
(DALO MAJRA) 		2618003000NRG24290920230238958 29/09/2023 Manjeet Kaur 2618003WL009812 Manjeet Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273553 MANJEET KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
296 SIRHIND PB-18-003-030-001/45
(DALO MAJRA) 		2618003000NRG24290920230238960 29/09/2023 pritam singh 2618003WL009812 pritam singh 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273881 PRITAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
297 SIRHIND PB-18-003-030-001/47
(DALO MAJRA) 		2618003000NRG24290920230238961 29/09/2023 Binder Ram 2618003WL009812 Binder Ram 00354 PUNB0045310 909 909 Processed 11/11/2023 7377273534 BINDER RAM S O BIRJ LAL PUNJAB NATIONAL BANK(508568)
298 SIRHIND PB-18-003-030-001/47
(DALO MAJRA) 		2618003000NRG24290920230238962 29/09/2023 Jito Devi 2618003WL009812 Jito Devi 00354 PUNB0045310 303 303 Processed 11/11/2023 7377274084 JEETO DEVI W O BINDER RAM PUNJAB NATIONAL BANK(508568)
299 SIRHIND PB-18-003-030-001/52
(DALO MAJRA) 		2618003000NRG24290920230238963 29/09/2023 Avtar Singh 2618003WL009812 Avtar Singh 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273547 AVTAR SINGHS/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 SIRHIND PB-18-003-030-001/55
(DALO MAJRA) 		2618003000NRG24290920230238964 29/09/2023 Rajwinder Kaur 2618003WL009812 Rajwinder Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273546 RAJWINDER KAUR W O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
301 SIRHIND PB-18-003-030-001/56
(DALO MAJRA) 		2618003000NRG24290920230238965 29/09/2023 Partap Singh 2618003WL009812 Partap Singh 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273549 PARTAP SINGH S O ANOKH SINGH PUNJAB NATIONAL BANK(508568)
302 SIRHIND PB-18-003-030-001/57
(DALO MAJRA) 		2618003000NRG24290920230238966 29/09/2023 Radhika Rani 2618003WL009812 Radhika Rani 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273548 RADHIKA DEVI W O BITTU RAM PUNJAB NATIONAL BANK(508568)
303 SIRHIND PB-18-003-030-001/59
(DALO MAJRA) 		2618003000NRG24290920230238967 29/09/2023 Swaran Kaur 2618003WL009812 Swaran Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274077 SWARAN KAUR WO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
304 SIRHIND PB-18-003-030-001/6
(DALO MAJRA) 		2618003000NRG24290920230238968 29/09/2023 Urmila devi 2618003WL009812 Urmila devi 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274042 URMILA DEVI WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
305 SIRHIND PB-18-003-030-001/60
(DALO MAJRA) 		2618003000NRG24290920230238969 29/09/2023 Memo Devi 2618003WL009812 Memo Devi 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377274086 MEMO DEVI W/O INDER RAM PUNJAB NATIONAL BANK(508568)
306 SIRHIND PB-18-003-030-001/62
(DALO MAJRA) 		2618003000NRG24290920230238970 29/09/2023 Mayawanti 2618003WL009812 Mayawanti 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273879 MAYAWANTI W/O HANS RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 SIRHIND PB-18-003-030-001/63
(DALO MAJRA) 		2618003000NRG24290920230238971 29/09/2023 Karnail Kaur 2618003WL009812 Karnail Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274078 KARNAIL KAUR W O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
308 SIRHIND PB-18-003-030-001/65
(DALO MAJRA) 		2618003000NRG24290920230238972 29/09/2023 Kewal Ram 2618003WL009812 Kewal Ram 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273878 KEWAL RAM SO DEENA RAM PUNJAB NATIONAL BANK(508568)
309 SIRHIND PB-18-003-030-001/66
(DALO MAJRA) 		2618003000NRG24290920230238973 29/09/2023 Darshan Singh 2618003WL009812 Darshan Singh 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273541 DARSHAN SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
310 SIRHIND PB-18-003-030-001/69
(DALO MAJRA) 		2618003000NRG24290920230238974 29/09/2023 Bhura Devi 2618003WL009812 Bhura Devi 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274092 BHURA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
311 SIRHIND PB-18-003-030-001/7
(DALO MAJRA) 		2618003000NRG24290920230238975 29/09/2023 Kamlesh Kaur 2618003WL009812 Kamlesh Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274039 KAMLESH KAUR W O PALA RAM PUNJAB NATIONAL BANK(508568)
312 SIRHIND PB-18-003-030-001/8
(DALO MAJRA) 		2618003000NRG24290920230238977 29/09/2023 Dharam Singh 2618003WL009812 Dharam Singh 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273535 DHARM SINGH S O HIRA PUNJAB NATIONAL BANK(508568)
313 SIRHIND PB-18-003-030-001/83
(DALO MAJRA) 		2618003000NRG24290920230238979 29/09/2023 Jaspreet Kaur 2618003WL009812 Jaspreet Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274076 JASPREET KAUR W/O PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
314 SIRHIND PB-18-003-030-001/84
(DALO MAJRA) 		2618003000NRG24290920230238980 29/09/2023 Reena Devi 2618003WL009812 Reena Devi 00354 PUNB0045310 606 606 Rejected 10/11/2023 7377274075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 SIRHIND PB-18-003-030-001/97
(DALO MAJRA) 		2618003000NRG24290920230238986 29/09/2023 Dalip Singh 2618003WL009812 Dalip Singh 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273880 DALIP SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
316 SIRHIND PB-18-003-037-001/128
(JALWERA) 		2618003000NRG24290920230239645 29/09/2023 Charanjeet Singh 2618003WL009831 Charanjeet Singh 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274054 CHARANJEET SINGH S O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
317 SIRHIND PB-18-003-037-001/129
(JALWERA) 		2618003000NRG24290920230239646 29/09/2023 Prabh Dial Singh 2618003WL009831 Prabh Dial Singh 00354 PUNB0045310 1212 1212 Processed 11/11/2023 7377274068 PRABHDIAL S O BAKHTOUR PUNJAB NATIONAL BANK(508568)
318 SIRHIND PB-18-003-037-001/130
(JALWERA) 		2618003000NRG24290920230239647 29/09/2023 Jamela 2618003WL009831 Jamela 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274064 JAMELA WO TARA MOHAMAD PUNJAB NATIONAL BANK(508568)
319 SIRHIND PB-18-003-037-001/132
(JALWERA) 		2618003000NRG24290920230239648 29/09/2023 Kulwant Kaur 2618003WL009831 Kulwant Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274062 KULWANT KAUR WO DARSHAN PUNJAB NATIONAL BANK(508568)
320 SIRHIND PB-18-003-037-001/14
(JALWERA) 		2618003000NRG24290920230239649 29/09/2023 Ram Rakha Singh 2618003WL009831 Ram Rakha Singh 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273882 RAM RAKHA SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
321 SIRHIND PB-18-003-037-001/143
(JALWERA) 		2618003000NRG24290920230239651 29/09/2023 Dalip Singh 2618003WL009831 Dalip Singh 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273877 DALIP SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
322 SIRHIND PB-18-003-037-001/146
(JALWERA) 		2618003000NRG24290920230239652 29/09/2023 Ranjeet Kaur 2618003WL009831 Ranjeet Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273551 RANJEET KAUR W O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
323 SIRHIND PB-18-003-037-001/147
(JALWERA) 		2618003000NRG24290920230239653 29/09/2023 Jaspal Kaur 2618003WL009831 Jaspal Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273552 JASPAL KAURW/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
324 SIRHIND PB-18-003-037-001/148
(JALWERA) 		2618003000NRG24290920230239654 29/09/2023 Chadni 2618003WL009831 Chadni 00354 PUNB0045310 1818 1818 Rejected 10/11/2023 7377273563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 SIRHIND PB-18-003-037-001/15
(JALWERA) 		2618003000NRG24290920230239656 29/09/2023 Rani Kaur 2618003WL009831 Rani Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274053 RANI W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
326 SIRHIND PB-18-003-037-001/162
(JALWERA) 		2618003000NRG24290920230239659 29/09/2023 Nazir Mohmand 2618003WL009831 Nazir Mohmand 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273559 NAZIR MOHMAND PUNJAB NATIONAL BANK(508568)
327 SIRHIND PB-18-003-037-001/17
(JALWERA) 		2618003000NRG24290920230239662 29/09/2023 Samsher Kaur 2618003WL009831 Samsher Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273532 SHAMSHER KAUR W O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
328 SIRHIND PB-18-003-037-001/21
(JALWERA) 		2618003000NRG24290920230239663 29/09/2023 Kuldip Kaur 2618003WL009831 Kuldip Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274048 KULDEEP KAUR W O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
329 SIRHIND PB-18-003-037-001/26
(JALWERA) 		2618003000NRG24290920230239664 29/09/2023 Inderjit Kaur 2618003WL009831 Inderjit Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274057 INDERJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
330 SIRHIND PB-18-003-037-001/3
(JALWERA) 		2618003000NRG24290920230239665 29/09/2023 Dilvar Khan 2618003WL009831 Dilvar Khan 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274070 DILVAR KHAN SO MANGU DEEN PUNJAB NATIONAL BANK(508568)
331 SIRHIND PB-18-003-037-001/3
(JALWERA) 		2618003000NRG24290920230239666 29/09/2023 Gurmeet Kaur 2618003WL009831 Gurmeet Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274059 GURMEET KAUR W O DILWAR KHAN PUNJAB NATIONAL BANK(508568)
332 SIRHIND PB-18-003-037-001/31
(JALWERA) 		2618003000NRG24290920230239667 29/09/2023 Baljit Kaur 2618003WL009831 Baljit Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274052 BALJEET KAUR W O SEWA SINGH PUNJAB NATIONAL BANK(508568)
333 SIRHIND PB-18-003-037-001/33
(JALWERA) 		2618003000NRG24290920230239668 29/09/2023 Balwinder Kaur 2618003WL009831 Balwinder Kaur 00354 PUNB0045310 1818 1818 Rejected 10/11/2023 7377274045 Aadhaar Number not Mapped to Account Number
334 SIRHIND PB-18-003-037-001/37
(JALWERA) 		2618003000NRG24290920230239669 29/09/2023 Sawarn Singh 2618003WL009831 Sawarn Singh 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274060 SWARAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
335 SIRHIND PB-18-003-037-001/40
(JALWERA) 		2618003000NRG24290920230239670 29/09/2023 Tara Rani 2618003WL009831 Tara Rani 00354 PUNB0045310 1212 1212 Processed 11/11/2023 7377274058 TARA RANI W O RADHA SHYAM PUNJAB NATIONAL BANK(508568)
336 SIRHIND PB-18-003-037-001/41
(JALWERA) 		2618003000NRG24290920230239671 29/09/2023 Charanjeet Kaur 2618003WL009831 Charanjeet Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273562 CHARANJEET KAUR WO LATE BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
337 SIRHIND PB-18-003-037-001/43
(JALWERA) 		2618003000NRG24290920230239672 29/09/2023 Surinder Kaur 2618003WL009831 Surinder Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274073 SURINDER KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
338 SIRHIND PB-18-003-037-001/44
(JALWERA) 		2618003000NRG24290920230239673 29/09/2023 Rani 2618003WL009831 Rani 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274046 RANI W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
339 SIRHIND PB-18-003-037-001/50
(JALWERA) 		2618003000NRG24290920230239675 29/09/2023 Rachpal Kaur 2618003WL009831 Rachpal Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273550 RASHPAL KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
340 SIRHIND PB-18-003-037-001/51
(JALWERA) 		2618003000NRG24290920230239676 29/09/2023 Gurmeet Kaur 2618003WL009831 Gurmeet Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273533 GURMIT KAUR W O LEKH RAJ PUNJAB NATIONAL BANK(508568)
341 SIRHIND PB-18-003-037-001/52
(JALWERA) 		2618003000NRG24290920230239677 29/09/2023 Sukhwinder Kaur 2618003WL009831 Sukhwinder Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274067 SUKHWINDER KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
342 SIRHIND PB-18-003-037-001/54
(JALWERA) 		2618003000NRG24290920230239678 29/09/2023 Rajwinder Kaur 2618003WL009831 Rajwinder Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274051 RAJWINDER KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
343 SIRHIND PB-18-003-037-001/59
(JALWERA) 		2618003000NRG24290920230239679 29/09/2023 Kuldip Kaur 2618003WL009831 Kuldip Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273561 KULDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
344 SIRHIND PB-18-003-037-001/63
(JALWERA) 		2618003000NRG24290920230239681 29/09/2023 Kuldep Singh 2618003WL009831 Kuldep Singh 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377274087 KULDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
345 SIRHIND PB-18-003-037-001/63
(JALWERA) 		2618003000NRG24290920230239680 29/09/2023 Sawarn Kaur 2618003WL009831 Sawarn Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274061 SWARAN KAUR SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
346 SIRHIND PB-18-003-037-001/66
(JALWERA) 		2618003000NRG24290920230239682 29/09/2023 Bant Kaur 2618003WL009831 Bant Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274056 BANTO W O RAM ASRA PUNJAB NATIONAL BANK(508568)
347 SIRHIND PB-18-003-037-001/68
(JALWERA) 		2618003000NRG24290920230239683 29/09/2023 Gurwinder Kaur 2618003WL009831 Gurwinder Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274050 GURVINDER KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
348 SIRHIND PB-18-003-037-001/7
(JALWERA) 		2618003000NRG24290920230239684 29/09/2023 Rajdeep Kaur 2618003WL009831 Rajdeep Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274035 Rajdeep Kaur INDUSIND BANK(607189)
349 SIRHIND PB-18-003-037-001/71
(JALWERA) 		2618003000NRG24290920230239685 29/09/2023 Surjit Kaur 2618003WL009831 Surjit Kaur 00354 PUNB0045310 1212 1212 Processed 11/11/2023 7377274090 SURJIT KAUR W O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
350 SIRHIND PB-18-003-037-001/72
(JALWERA) 		2618003000NRG24290920230239686 29/09/2023 Seema 2618003WL009831 Seema 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273529 SEEMA PUNJAB NATIONAL BANK(508568)
351 SIRHIND PB-18-003-037-001/73
(JALWERA) 		2618003000NRG24290920230239687 29/09/2023 Gurnam Singh 2618003WL009831 Gurnam Singh 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274071 GURNAM SINGH SO NARANGAN SINGH PUNJAB NATIONAL BANK(508568)
352 SIRHIND PB-18-003-037-001/74
(JALWERA) 		2618003000NRG24290920230239688 29/09/2023 Rani 2618003WL009831 Rani 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274091 RANI W/O SHER MOHAMMAD PUNJAB NATIONAL BANK(508568)
353 SIRHIND PB-18-003-037-001/77
(JALWERA) 		2618003000NRG24290920230239690 29/09/2023 Karamjit Kaur 2618003WL009831 Karamjit Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274066 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
354 SIRHIND PB-18-003-037-001/79
(JALWERA) 		2618003000NRG24290920230239692 29/09/2023 Kuldip Kaur 2618003WL009831 Kuldip Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377273543 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
355 SIRHIND PB-18-003-037-001/86
(JALWERA) 		2618003000NRG24290920230239693 29/09/2023 Sawarnjit Kaur 2618003WL009831 Sawarnjit Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274047 MISS SWARANJIT KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-037-001/88
(JALWERA) 		2618003000NRG24290920230239694 29/09/2023 Jaspal Kaur 2618003WL009831 Jaspal Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274055 JASPAL KAUR W O VED PRAKASH PUNJAB NATIONAL BANK(508568)
357 SIRHIND PB-18-003-037-001/9
(JALWERA) 		2618003000NRG24290920230239695 29/09/2023 Harbhajan Kaur 2618003WL009831 Harbhajan Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274049 HARBHAJAN KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
358 SIRHIND PB-18-003-037-001/90
(JALWERA) 		2618003000NRG24290920230239696 29/09/2023 Darbar Kaur 2618003WL009831 Darbar Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274063 DALBAR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
359 SIRHIND PB-18-003-037-001/98
(JALWERA) 		2618003000NRG24290920230239698 29/09/2023 Palwinder Kaur 2618003WL009831 Palwinder Kaur 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274065 PALWINDER KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
360 SIRHIND PB-18-003-041-001/11
(JALWERI GEHLAN) 		2618003000NRG24290920230238989 29/09/2023 Darshan Kaur 2618003WL009813 Darshan Kaur 00354 PUNB0045310 1212 1212 Processed 11/11/2023 7377273539 DARSHAN KAUR W O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
361 SIRHIND PB-18-003-041-001/111
(JALWERI GEHLAN) 		2618003000NRG24290920230238990 29/09/2023 Paramvir Singh 2618003WL009813 Paramvir Singh 00354 PUNB0045310 1212 1212 Processed 11/11/2023 7377273554 PARAMVIR SINGH S O PRITHIPAL SINGH PUNJAB NATIONAL BANK(508568)
362 SIRHIND PB-18-003-041-001/13
(JALWERI GEHLAN) 		2618003000NRG24290920230238991 29/09/2023 Surinder Kaur 2618003WL009813 Surinder Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273875 SURINDER KAUR W/O LEKH RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
363 SIRHIND PB-18-003-041-001/14
(JALWERI GEHLAN) 		2618003000NRG24290920230238992 29/09/2023 Gurdev Kaur 2618003WL009813 Gurdev Kaur 00354 PUNB0045310 1212 1212 Processed 11/11/2023 7377273876 GURDEV KAUR W/O LATE SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
364 SIRHIND PB-18-003-041-001/16
(JALWERI GEHLAN) 		2618003000NRG24290920230238994 29/09/2023 Paal Kaur 2618003WL009813 Paal Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377274079 PAL KAUR W/O LATE SH.PIARA SINGH PUNJAB NATIONAL BANK(508568)
365 SIRHIND PB-18-003-041-001/21
(JALWERI GEHLAN) 		2618003000NRG24290920230238995 29/09/2023 Sinderpal Kaur 2618003WL009813 Sinderpal Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273536 SINDERPAL KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
366 SIRHIND PB-18-003-041-001/27
(JALWERI GEHLAN) 		2618003000NRG24290920230238997 29/09/2023 Gurnam Kaur 2618003WL009813 Gurnam Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377274094 GURNAM KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
367 SIRHIND PB-18-003-041-001/29
(JALWERI GEHLAN) 		2618003000NRG24290920230238999 29/09/2023 Jaswinder Kaur 2618003WL009813 Jaswinder Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273557 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
368 SIRHIND PB-18-003-041-001/31
(JALWERI GEHLAN) 		2618003000NRG24290920230239000 29/09/2023 Jasvir kaur 2618003WL009813 Jasvir kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377274088 JASVIR KAUR W/O PRAKASH PUNJAB NATIONAL BANK(508568)
369 SIRHIND PB-18-003-041-001/32
(JALWERI GEHLAN) 		2618003000NRG24290920230239001 29/09/2023 Narinder Kaur 2618003WL009813 Narinder Kaur 00354 PUNB0045310 1212 1212 Rejected 10/11/2023 7377274093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 SIRHIND PB-18-003-041-001/33
(JALWERI GEHLAN) 		2618003000NRG24290920230239002 29/09/2023 Jasvir Kaur 2618003WL009813 Jasvir Kaur 00354 PUNB0045310 1212 1212 Processed 11/11/2023 7377274074 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
371 SIRHIND PB-18-003-041-001/39
(JALWERI GEHLAN) 		2618003000NRG24290920230239004 29/09/2023 Lakhwinder Kaur 2618003WL009813 Lakhwinder Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273555 LAKHWINDER KAUR W O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
372 SIRHIND PB-18-003-041-001/47
(JALWERI GEHLAN) 		2618003000NRG24290920230239010 29/09/2023 Manjit Kaur 2618003WL009813 Manjit Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377274089 MANJIT KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
373 SIRHIND PB-18-003-041-001/48
(JALWERI GEHLAN) 		2618003000NRG24290920230239011 29/09/2023 Mohinder Kaur 2618003WL009813 Mohinder Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377274032 MOHINDER KAUR W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
374 SIRHIND PB-18-003-041-001/49
(JALWERI GEHLAN) 		2618003000NRG24290920230239012 29/09/2023 Balwinder Kaur 2618003WL009813 Balwinder Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273558 BALWINDER KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
375 SIRHIND PB-18-003-041-001/51
(JALWERI GEHLAN) 		2618003000NRG24290920230239015 29/09/2023 Gurmail Kaur 2618003WL009813 Gurmail Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273542 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
376 SIRHIND PB-18-003-041-001/6
(JALWERI GEHLAN) 		2618003000NRG24290920230239018 29/09/2023 Baljit Kaur 2618003WL009813 Baljit Kaur 00354 PUNB0045310 606 606 Processed 11/11/2023 7377273538 BALJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
377 SIRHIND PB-18-003-041-001/64
(JALWERI GEHLAN) 		2618003000NRG24290920230239021 29/09/2023 Baljinder Kaur 2618003WL009813 Baljinder Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273540 BALJINDER KAUR PUNJAB & SIND BANK(607087)
378 SIRHIND PB-18-003-041-001/65
(JALWERI GEHLAN) 		2618003000NRG24290920230239022 29/09/2023 Kiranjit Kaur 2618003WL009813 Kiranjit Kaur 00354 PUNB0045310 1212 1212 Processed 11/11/2023 7377273531 KIRANJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 SIRHIND PB-18-003-041-001/67
(JALWERI GEHLAN) 		2618003000NRG24290920230239023 29/09/2023 Gurnam Singh 2618003WL009813 Gurnam Singh 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377274036 GURNAM SINGH S/O GOPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
380 SIRHIND PB-18-003-041-001/7
(JALWERI GEHLAN) 		2618003000NRG24290920230239025 29/09/2023 Harbhajan Kaur 2618003WL009813 Harbhajan Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377274082 HARBHAJAN KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
381 SIRHIND PB-18-003-041-001/70
(JALWERI GEHLAN) 		2618003000NRG24290920230239026 29/09/2023 Jasvir Kaur 2618003WL009813 Jasvir Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273530 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
382 SIRHIND PB-18-003-041-001/72
(JALWERI GEHLAN) 		2618003000NRG24290920230239028 29/09/2023 Darshan Singh 2618003WL009813 Darshan Singh 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273564 DARSHAN SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
383 SIRHIND PB-18-003-041-001/74
(JALWERI GEHLAN) 		2618003000NRG24290920230239029 29/09/2023 Dharminder Singh 2618003WL009813 Dharminder Singh 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273556 DHARMINDER SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
384 SIRHIND PB-18-003-041-001/8
(JALWERI GEHLAN) 		2618003000NRG24290920230239031 29/09/2023 Karamjit Kaur 2618003WL009813 Karamjit Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273537 KARAMJIT KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
385 SIRHIND PB-18-003-041-001/88
(JALWERI GEHLAN) 		2618003000NRG24290920230239033 29/09/2023 Sandeep Kaur 2618003WL009813 Sandeep Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377273560 SANDEEP KAUR W O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
386 SIRHIND PB-18-003-042-001/2
(JALWERI DHUMI) 		2618003000NRG24290920230240451 29/09/2023 Narvail Singh 2618003WL009854 Narvail Singh 00354 PUNB0045310 1212 1212 Processed 11/11/2023 7377273871 NIRWAIL SINGHS/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
387 SIRHIND PB-18-003-046-001/82
(KHERI) 		2618003000NRG24290920230239772 29/09/2023 Mohan Lal 2618003WL009832 Mohan Lal 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377274080 MOHAN LAL S/O TEJ RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 SIRHIND PB-18-003-061-001/17
(MAJRI FATAK) 		2618003000NRG24290920230240323 29/09/2023 Harwel Singh 2618003WL009850 Harwel Singh 00354 PUNB0045310 606 606 Processed 11/11/2023 7377274033 HARWEL SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
389 SIRHIND PB-18-003-061-001/21
(MAJRI FATAK) 		2618003000NRG24290920230240327 29/09/2023 Lakhwinder Kaur 2618003WL009850 Lakhwinder Kaur 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377274083 LAKHWINDER KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 178164 178164
390 SIRHIND PB-18-003-030-001/2
(DALO MAJRA) 		2618003000NRG24290920230238948 29/09/2023 Avtar Singh 2618003WL009812 Avtar Singh 00354 PUNB0064510 303 303 Processed 11/11/2023 7377273545 AVTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
391 SIRHIND PB-18-003-030-001/92
(DALO MAJRA) 		2618003000NRG24290920230238983 29/09/2023 Suneeta Rani 2618003WL009812 Suneeta Rani 00354 PUNB0064510 1818 1818 Processed 11/11/2023 7377273628 SUNEETA RANI WO GURMEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
392 SIRHIND PB-18-003-041-001/57
(JALWERI GEHLAN) 		2618003000NRG24290920230239016 29/09/2023 Lakhwinder Kaur 2618003WL009813 Lakhwinder Kaur 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7377273745 LAKHWINDER KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
393 SIRHIND PB-18-003-046-001/18
(KHERI) 		2618003000NRG24290920230239736 29/09/2023 Birbal Mohammad 2618003WL009832 Birbal Mohammad 00354 PUNB0354000 909 909 Processed 11/11/2023 7377273975 Mr. BEERBAL MOHAMED BANK OF MAHARASHTRA(607387)
394 SIRHIND PB-18-003-058-001/102
(MALKO MAJRA) 		2618003000NRG24290920230238579 29/09/2023 Harbhajan Kaur 2618003WL009799 Harbhajan Kaur 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7377273746 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
395 SIRHIND PB-18-003-058-001/75
(MALKO MAJRA) 		2618003000NRG24290920230238610 29/09/2023 GURJEET KAUR 2618003WL009799 GURJEET KAUR 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7377273747 GURJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
396 SIRHIND PB-18-003-058-001/93
(MALKO MAJRA) 		2618003000NRG24290920230238619 29/09/2023 Paramjit Kaur 2618003WL009799 Paramjit Kaur 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7377273742 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 SIRHIND PB-18-003-058-001/98
(MALKO MAJRA) 		2618003000NRG24290920230238623 29/09/2023 Kiranjit kaur 2618003WL009799 Kiranjit kaur 00354 PUNB0354000 1212 1212 Processed 11/11/2023 7377273744 KIRANJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
398 SIRHIND PB-18-003-098-001/41
(VAZIRA BAD) 		2618003000NRG24290920230238668 29/09/2023 Harjeet Kaur 2618003WL009801 Harjeet Kaur 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7377273743 SURJEET KAUR HDFC BANK LTD(607152)
399 SIRHIND PB-18-003-098-001/78
(VAZIRA BAD) 		2618003000NRG24290920230238676 29/09/2023 Samina 2618003WL009801 Samina 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7377273749 MRS MRS SAMINA STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-098-001/94
(VAZIRA BAD) 		2618003000NRG24290920230238683 29/09/2023 Beant Kaur 2618003WL009801 Beant Kaur 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7377273748 MRS BEANT KAUR WO ESHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
401 SIRHIND PB-18-003-041-001/4
(JALWERI GEHLAN) 		2618003000NRG24290920230239005 29/09/2023 Bhupinder Kumar 2618003WL009813 Bhupinder Kumar 00415 SBIN0005102 1212 1212 Processed 11/11/2023 7377273708 BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
402 SIRHIND PB-18-003-099-001/13
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240050 29/09/2023 Labh Singh 2618003WL009841 Labh Singh 00415 SBIN0050015 1515 1515 Processed 11/11/2023 7377273972 LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
403 SIRHIND PB-18-003-037-001/160
(JALWERA) 		2618003000NRG24290920230239658 29/09/2023 Parmal Devi 2618003WL009831 Parmal Devi 00415 SBIN0050087 1818 1818 Processed 11/11/2023 7377273817 PAROMILA DEV IW/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
404 SIRHIND PB-18-003-037-001/76
(JALWERA) 		2618003000NRG24290920230239689 29/09/2023 Shadi Ram 2618003WL009831 Shadi Ram 00415 SBIN0050087 606 606 Processed 11/11/2023 7377273808 MR SHADI RAM STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-042-001/10
(JALWERI DHUMI) 		2618003000NRG24290920230240450 29/09/2023 Ranjit Singh 2618003WL009854 Ranjit Singh 00415 SBIN0050087 1212 1212 Processed 11/11/2023 7377273850 MR RANJIT SINGH STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-042-001/5
(JALWERI DHUMI) 		2618003000NRG24290920230240452 29/09/2023 Tarlochan Singh 2618003WL009854 Tarlochan Singh 00415 SBIN0050087 909 909 Processed 11/11/2023 7377273969 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-047-001/130
(KHARORA) 		2618003000NRG24290920230240291 29/09/2023 Bal krishan 2618003WL009849 Bal krishan 00415 SBIN0050087 1818 1818 Processed 11/11/2023 7377273806 BAL KRISHAN STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-050-001/13
(KOTLA SULEMAN) 		2618003000NRG24290920230239783 29/09/2023 Manjeet Kaur 2618003WL009833 Manjeet Kaur 00415 SBIN0050087 1818 1818 Processed 11/11/2023 7377274006 MRS MANJIT KAUR WO RAM ASRA STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-050-001/14
(KOTLA SULEMAN) 		2618003000NRG24290920230239784 29/09/2023 Reetu Rani 2618003WL009833 Reetu Rani 00415 SBIN0050087 1818 1818 Processed 11/11/2023 7377273996 MRS REETU RANI STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-050-001/16
(KOTLA SULEMAN) 		2618003000NRG24290920230239785 29/09/2023 Gurpreet Kaur 2618003WL009833 Gurpreet Kaur 00415 SBIN0050087 1818 1818 Processed 11/11/2023 7377273997 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-050-001/17
(KOTLA SULEMAN) 		2618003000NRG24290920230239786 29/09/2023 Manjeet Kaur 2618003WL009833 Manjeet Kaur 00415 SBIN0050087 1212 1212 Processed 11/11/2023 7377274007 MANJIT KAUR PUNJAB & SIND BANK(607087)
412 SIRHIND PB-18-003-050-001/19
(KOTLA SULEMAN) 		2618003000NRG24290920230239788 29/09/2023 Amarjit Kaur 2618003WL009833 Amarjit Kaur 00415 SBIN0050087 1818 1818 Processed 11/11/2023 7377273711 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-050-001/26
(KOTLA SULEMAN) 		2618003000NRG24290920230239789 29/09/2023 Baljeet Kaur 2618003WL009833 Baljeet Kaur 00415 SBIN0050087 1818 1818 Processed 11/11/2023 7377274017 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-050-001/27
(KOTLA SULEMAN) 		2618003000NRG24290920230239790 29/09/2023 Jasvir Kaur 2618003WL009833 Jasvir Kaur 00415 SBIN0050087 1818 1818 Processed 11/11/2023 7377274012 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
415 SIRHIND PB-18-003-050-001/28
(KOTLA SULEMAN) 		2618003000NRG24290920230239791 29/09/2023 Baljinder Kaur 2618003WL009833 Baljinder Kaur 00415 SBIN0050087 1818 1818 Processed 11/11/2023 7377274013 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
416 SIRHIND PB-18-003-050-001/3
(KOTLA SULEMAN) 		2618003000NRG24290920230239793 29/09/2023 Balvir Singh 2618003WL009833 Balvir Singh 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377273834 MR BALVIR SINGH STATE BANK OF INDIA(508548)
417 SIRHIND PB-18-003-050-001/42
(KOTLA SULEMAN) 		2618003000NRG24290920230239794 29/09/2023 Jaswinder Kaur 2618003WL009833 Jaswinder Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377273830 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-050-001/44
(KOTLA SULEMAN) 		2618003000NRG24290920230239795 29/09/2023 Punam 2618003WL009833 Punam 00415 SBIN0050087 1818 1818 Processed 11/11/2023 7377273974 POONAM DEVI D/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
419 SIRHIND PB-18-003-050-001/5
(KOTLA SULEMAN) 		2618003000NRG24290920230239796 29/09/2023 Paramjit Kaur 2618003WL009833 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 11/11/2023 7377273991 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
420 SIRHIND PB-18-003-066-001/142
(NABBI PUR) 		2618003000NRG24290920230240462 29/09/2023 Charanjit Kaur 2618003WL009854 Charanjit Kaur 00415 SBIN0050087 1212 1212 Processed 11/11/2023 7377274014 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-066-001/44
(NABBI PUR) 		2618003000NRG24290920230240470 29/09/2023 Swaran Singh 2618003WL009854 Swaran Singh 00415 SBIN0050087 1212 1212 Processed 11/11/2023 7377273945 MR SWARAN SINGH STATE BANK OF INDIA(508548)
422 SIRHIND PB-18-003-066-001/60
(NABBI PUR) 		2618003000NRG24290920230240472 29/09/2023 Pala Ram 2618003WL009854 Pala Ram 00415 SBIN0050087 1212 1212 Processed 11/11/2023 7377273988 Mr. PALA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 30300 30300
423 SIRHIND PB-18-003-007-001/11
(BIBIPUR) 		2618003000NRG24290920230240259 29/09/2023 Balbir Kaur 2618003WL009848 Balbir Kaur 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377273856 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-007-001/13
(BIBIPUR) 		2618003000NRG24290920230240261 29/09/2023 Harnek Singh 2618003WL009848 Harnek Singh 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377273855 HARNEK SINGH PUNJAB & SIND BANK(607087)
425 SIRHIND PB-18-003-007-001/14
(BIBIPUR) 		2618003000NRG24290920230240263 29/09/2023 Pinki 2618003WL009848 Pinki 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377273857 PINKY WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
426 SIRHIND PB-18-003-007-001/15
(BIBIPUR) 		2618003000NRG24290920230240264 29/09/2023 Paramjit Kaur 2618003WL009848 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377273853 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
427 SIRHIND PB-18-003-007-001/16
(BIBIPUR) 		2618003000NRG24290920230240265 29/09/2023 Jero Des 2618003WL009848 Jero Des 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377273852 MRS JIRO DEVI STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-007-001/36
(BIBIPUR) 		2618003000NRG24290920230240270 29/09/2023 Mahinder Ram 2618003WL009848 Mahinder Ram 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377273968 MR MAHINDER RAM STATE BANK OF INDIA(508548)
429 SIRHIND PB-18-003-007-001/39
(BIBIPUR) 		2618003000NRG24290920230240272 29/09/2023 Kamlesh Kaur 2618003WL009848 Kamlesh Kaur 00415 SBIN0050137 1212 1212 Processed 11/11/2023 7377273858 KAMLESH KAUR PUNJAB & SIND BANK(607087)
430 SIRHIND PB-18-003-007-001/47
(BIBIPUR) 		2618003000NRG24290920230240273 29/09/2023 Paramjit Kaur 2618003WL009848 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377273859 PARAMJIT KAUR WO JEET RAM BANK OF INDIA(508505)
431 SIRHIND PB-18-003-007-001/49
(BIBIPUR) 		2618003000NRG24290920230240274 29/09/2023 Reena Devi 2618003WL009848 Reena Devi 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377273854 RINA DEVI WO BALVIR RAM PUNJAB & SIND BANK(607087)
432 SIRHIND PB-18-003-007-001/63
(BIBIPUR) 		2618003000NRG24290920230240277 29/09/2023 Ranjit Kaur 2618003WL009848 Ranjit Kaur 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377274019 RANJIT KAUR WO RAM LAL BANK OF INDIA(508505)
433 SIRHIND PB-18-003-071-001/66
(NALINA KHURD) 		2618003000NRG24290920230240385 29/09/2023 Karamjit Kaur 2618003WL009851 Karamjit Kaur 00415 SBIN0050137 1515 1515 Processed 11/11/2023 7377273970 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
434 SIRHIND PB-18-003-071-001/68
(NALINA KHURD) 		2618003000NRG24290920230240386 29/09/2023 Paramjit Kaur 2618003WL009851 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 11/11/2023 7377273971 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
435 SIRHIND PB-18-003-071-001/99
(NALINA KHURD) 		2618003000NRG24290920230240389 29/09/2023 sardaro 2618003WL009851 sardaro 00415 SBIN0050137 1212 1212 Processed 11/11/2023 7377273837 MRS SARDARO STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-099-001/36
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240065 29/09/2023 Gian Singh 2618003WL009841 Gian Singh 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377273922 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 23634 23634
437 SIRHIND PB-18-003-077-001/4
(RATTAN GARH) 		2618003000NRG24290920230240046 29/09/2023 Sharanjit Kaur 2618003WL009841 Sharanjit Kaur 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377273851 MRS SHARNJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
438 SIRHIND PB-18-003-027-001/26
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24290920230238571 29/09/2023 Meena 2618003WL009797 Meena 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377273866 MRS MEENA STATE BANK OF INDIA(508548)
439 SIRHIND PB-18-003-027-001/62
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24290920230238572 29/09/2023 Bakhshi 2618003WL009797 Bakhshi 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377273867 MR BAKHSHI STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-071-001/13
(NALINA KHURD) 		2618003000NRG24290920230240366 29/09/2023 Shanti Devi 2618003WL009851 Shanti Devi 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377273710 SHANTI DEVI W/O DALJIT SINGH BANK OF INDIA(508505)
441 SIRHIND PB-18-003-071-001/51
(NALINA KHURD) 		2618003000NRG24290920230240377 29/09/2023 Jarnail Kaur 2618003WL009851 Jarnail Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377273930 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
442 SIRHIND PB-18-003-077-001/2
(RATTAN GARH) 		2618003000NRG24290920230240045 29/09/2023 Harjeet Singh 2618003WL009841 Harjeet Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377273807 HARJEET SINGH S/O ARJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
443 SIRHIND PB-18-003-077-001/8
(RATTAN GARH) 		2618003000NRG24290920230240047 29/09/2023 Bharbhur Singh 2618003WL009841 Bharbhur Singh 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377273715 BHARBHUR SINGH S/O HARKET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
444 SIRHIND PB-18-003-099-001/10
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240049 29/09/2023 Jitto 2618003WL009841 Jitto 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377273911 MRS JEET KAUR STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-099-001/15
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240052 29/09/2023 Gurmit Singh 2618003WL009841 Gurmit Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377273713 MR GURMIT SINGH STATE BANK OF INDIA(508548)
446 SIRHIND PB-18-003-099-001/21
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240057 29/09/2023 Kulwant Kaur 2618003WL009841 Kulwant Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377273995 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
447 SIRHIND PB-18-003-099-001/42
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240068 29/09/2023 Gursewak Singh 2618003WL009841 Gursewak Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377273839 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 16059 16059
448 SIRHIND PB-18-003-035-001/107
(HUSAIN PURA) 		2618003000NRG24290920230240401 29/09/2023 Darshan Kaur 2618003WL009853 Darshan Kaur 00415 SBIN0050966 606 606 Processed 11/11/2023 7377273860 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-035-001/116
(HUSAIN PURA) 		2618003000NRG24290920230240406 29/09/2023 Darshan Kaur 2618003WL009853 Darshan Kaur 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7377274009 MR DARSHAN KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
450 SIRHIND PB-18-003-041-001/10
(JALWERI GEHLAN) 		2618003000NRG24290920230238987 29/09/2023 Manjit Kaur 2618003WL009813 Manjit Kaur 00415 SBIN0050966 909 909 Processed 11/11/2023 7377274020 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
451 SIRHIND PB-18-003-041-001/36
(JALWERI GEHLAN) 		2618003000NRG24290920230239003 29/09/2023 Rajinder Kaur 2618003WL009813 Rajinder Kaur 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7377273909 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
452 SIRHIND PB-18-003-041-001/46
(JALWERI GEHLAN) 		2618003000NRG24290920230239009 29/09/2023 Jaswinder Kaur 2618003WL009813 Jaswinder Kaur 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7377273993 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
453 SIRHIND PB-18-003-041-001/5
(JALWERI GEHLAN) 		2618003000NRG24290920230239013 29/09/2023 Sawarn Kaur 2618003WL009813 Sawarn Kaur 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7377273910 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
454 SIRHIND PB-18-003-041-001/62
(JALWERI GEHLAN) 		2618003000NRG24290920230239020 29/09/2023 Jaswinder Kaur 2618003WL009813 Jaswinder Kaur 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7377273811 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
455 SIRHIND PB-18-003-041-001/77
(JALWERI GEHLAN) 		2618003000NRG24290920230239030 29/09/2023 Amarjit Kaur 2618003WL009813 Amarjit Kaur 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7377273810 AMARJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
456 SIRHIND PB-18-003-041-001/80
(JALWERI GEHLAN) 		2618003000NRG24290920230239032 29/09/2023 Narinder Kaur 2618003WL009813 Narinder Kaur 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7377273761 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
457 SIRHIND PB-18-003-047-001/102
(KHARORA) 		2618003000NRG24290920230240285 29/09/2023 Kulwinder Kaur 2618003WL009849 Kulwinder Kaur 00415 SBIN0050966 1818 1818 Processed 11/11/2023 7377273716 Kulwinder Kaur PUNJAB & SIND BANK(607087)
458 SIRHIND PB-18-003-058-001/103
(MALKO MAJRA) 		2618003000NRG24290920230238580 29/09/2023 Sarabjeet Kaur 2618003WL009799 Sarabjeet Kaur 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7377273759 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
459 SIRHIND PB-18-003-058-001/14
(MALKO MAJRA) 		2618003000NRG24290920230238582 29/09/2023 Harveer Kaur 2618003WL009799 Harveer Kaur 00415 SBIN0050966 1515 1515 Processed 11/11/2023 7377273725 MRS HARVEER KAUR STATE BANK OF INDIA(508548)
460 SIRHIND PB-18-003-066-001/10
(NABBI PUR) 		2618003000NRG24290920230240454 29/09/2023 Ajmer Singh 2618003WL009854 Ajmer Singh 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7377273777 MR AJMER SINGH STATE BANK OF INDIA(508548)
461 SIRHIND PB-18-003-098-001/27
(VAZIRA BAD) 		2618003000NRG24290920230238660 29/09/2023 Paramjeet Kaur 2618003WL009801 Paramjeet Kaur 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7377274023 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
462 SIRHIND PB-18-003-077-001/15
(RATTAN GARH) 		2618003000NRG24290920230240044 29/09/2023 Karnail Singh 2618003WL009841 Karnail Singh 00415 SBIN0051215 1515 1515 Rejected 10/11/2023 7377273767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 SIRHIND PB-18-003-099-001/14
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240051 29/09/2023 Sandeep Kaur 2618003WL009841 Sandeep Kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273832 MR GURMEET SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-099-001/17
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240053 29/09/2023 Karnail Kaur 2618003WL009841 Karnail Kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273912 MRS KARNAIL KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
465 SIRHIND PB-18-003-099-001/2
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240054 29/09/2023 Sukhwinder Singh 2618003WL009841 Sukhwinder Singh 00415 SBIN0051215 1212 1212 Processed 11/11/2023 7377273913 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
466 SIRHIND PB-18-003-099-001/20
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240055 29/09/2023 Amarjeet kaur 2618003WL009841 Amarjeet kaur 00415 SBIN0051215 1212 1212 Processed 11/11/2023 7377273914 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
467 SIRHIND PB-18-003-099-001/21
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240056 29/09/2023 Baljit Kaur 2618003WL009841 Baljit Kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273915 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
468 SIRHIND PB-18-003-099-001/23
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240058 29/09/2023 Harmeet Kaur 2618003WL009841 Harmeet Kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273916 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
469 SIRHIND PB-18-003-099-001/24
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240059 29/09/2023 Karamjeet Kaur 2618003WL009841 Karamjeet Kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273917 KARAMJEET KAUR HDFC BANK LTD(607152)
470 SIRHIND PB-18-003-099-001/28
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240060 29/09/2023 Dev Singh 2618003WL009841 Dev Singh 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273918 MR DEV SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
471 SIRHIND PB-18-003-099-001/29
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240061 29/09/2023 Jaswinder Kaur 2618003WL009841 Jaswinder Kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273919 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
472 SIRHIND PB-18-003-099-001/3
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240062 29/09/2023 Harwinder Singh 2618003WL009841 Harwinder Singh 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7377273776 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
473 SIRHIND PB-18-003-099-001/32
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240063 29/09/2023 Sheela Rani 2618003WL009841 Sheela Rani 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273920 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
474 SIRHIND PB-18-003-099-001/33
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240064 29/09/2023 Surinder Kaur 2618003WL009841 Surinder Kaur 00415 SBIN0051215 1212 1212 Processed 11/11/2023 7377273921 SURINDER KAUR HDFC BANK LTD(607152)
475 SIRHIND PB-18-003-099-001/36
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240066 29/09/2023 Surjit Kaur 2618003WL009841 Surjit Kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273923 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
476 SIRHIND PB-18-003-099-001/39
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240067 29/09/2023 Kulwinder Kaur 2618003WL009841 Kulwinder Kaur 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7377273924 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
477 SIRHIND PB-18-003-099-001/43
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240069 29/09/2023 Bhupinder Kaur 2618003WL009841 Bhupinder Kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273952 BHUPINDER KAUR IDBI BANK(607095)
478 SIRHIND PB-18-003-099-001/45
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240070 29/09/2023 Sarabjit kaur 2618003WL009841 Sarabjit kaur 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7377273955 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
479 SIRHIND PB-18-003-099-001/46
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240071 29/09/2023 Sunita Rani 2618003WL009841 Sunita Rani 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7377273956 MRS SUNITA RANI STATE BANK OF INDIA(508548)
480 SIRHIND PB-18-003-099-001/50
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240072 29/09/2023 Bhajan Kaur 2618003WL009841 Bhajan Kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273957 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
481 SIRHIND PB-18-003-099-001/52
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240073 29/09/2023 Sunita Rani 2618003WL009841 Sunita Rani 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273958 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
482 SIRHIND PB-18-003-099-001/53
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240074 29/09/2023 Balveer Kaur 2618003WL009841 Balveer Kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273959 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
483 SIRHIND PB-18-003-099-001/54
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240075 29/09/2023 Karnail kaur 2618003WL009841 Karnail kaur 00415 SBIN0051215 1212 1212 Processed 11/11/2023 7377274016 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
484 SIRHIND PB-18-003-099-001/55
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240077 29/09/2023 Bhagwanti 2618003WL009841 Bhagwanti 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7377273722 BHAGWANTI BHAGWANTI STATE BANK OF INDIA(508548)
485 SIRHIND PB-18-003-099-001/56
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240078 29/09/2023 Rani 2618003WL009841 Rani 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377274000 MRS RANI W O SUKHWINDER SINGH STATE BANK OF INDIA(508548)
486 SIRHIND PB-18-003-099-001/6
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240079 29/09/2023 Kamlesh Rani 2618003WL009841 Kamlesh Rani 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273883 KAMLESH RANI HDFC BANK LTD(607152)
487 SIRHIND PB-18-003-099-001/61
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240080 29/09/2023 Pinky 2618003WL009841 Pinky 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273823 MRS PINKY PINKY STATE BANK OF INDIA(508548)
488 SIRHIND PB-18-003-099-001/62
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240081 29/09/2023 Anu 2618003WL009841 Anu 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7377273822 MRS ANU W O SATPAL SINGH STATE BANK OF INDIA(508548)
489 SIRHIND PB-18-003-099-001/63
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240082 29/09/2023 Sandeep Kaur 2618003WL009841 Sandeep Kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273723 SANDEEP KAUR DO GUR BANK OF BARODA(606985)
490 SIRHIND PB-18-003-099-001/71
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240083 29/09/2023 Gurdeep kaur 2618003WL009841 Gurdeep kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273724 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
491 SIRHIND PB-18-003-099-001/75
(DITTUPUR FAQIRAN) 		2618003000NRG24290920230240084 29/09/2023 Manpreet Kaur 2618003WL009841 Manpreet Kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7377273838 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 49995 49995
492 SIRHIND PB-18-003-007-001/33
(BIBIPUR) 		2618003000NRG24290920230240269 29/09/2023 Pargasho Devi 2618003WL009848 Pargasho Devi 00415 SBIN0051269 303 303 Processed 11/11/2023 7377273953 MISS PARKASHO DEVI STATE BANK OF INDIA(508548)
493 SIRHIND PB-18-003-007-001/61
(BIBIPUR) 		2618003000NRG24290920230240276 29/09/2023 Balvir Kaur 2618003WL009848 Balvir Kaur 00415 SBIN0051269 1818 1818 Processed 11/11/2023 7377273954 BALBIR KAUR WO JEET SINGH BANK OF INDIA(508505)
494 SIRHIND PB-18-003-071-001/16
(NALINA KHURD) 		2618003000NRG24290920230240367 29/09/2023 Paramjit Kaur 2618003WL009851 Paramjit Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7377273939 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
495 SIRHIND PB-18-003-071-001/18
(NALINA KHURD) 		2618003000NRG24290920230240368 29/09/2023 Kulwinder Begam 2618003WL009851 Kulwinder Begam 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7377273938 MR NAZIR MOHAMMAD STATE BANK OF INDIA(508548)
496 SIRHIND PB-18-003-071-001/21
(NALINA KHURD) 		2618003000NRG24290920230240369 29/09/2023 Jagat Singh 2618003WL009851 Jagat Singh 00415 SBIN0051269 909 909 Processed 11/11/2023 7377273937 MR JAGAT SINGH STATE BANK OF INDIA(508548)
497 SIRHIND PB-18-003-071-001/26
(NALINA KHURD) 		2618003000NRG24290920230240370 29/09/2023 Sher Singh 2618003WL009851 Sher Singh 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7377273936 MR SHER SINGH STATE BANK OF INDIA(508548)
498 SIRHIND PB-18-003-071-001/30
(NALINA KHURD) 		2618003000NRG24290920230240371 29/09/2023 Kuldip Kaur 2618003WL009851 Kuldip Kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7377273935 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
499 SIRHIND PB-18-003-071-001/31
(NALINA KHURD) 		2618003000NRG24290920230240372 29/09/2023 Charanjit Kaur 2618003WL009851 Charanjit Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7377273934 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
500 SIRHIND PB-18-003-071-001/36
(NALINA KHURD) 		2618003000NRG24290920230240373 29/09/2023 Karamjit Kaur 2618003WL009851 Karamjit Kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7377273933 MISS AMANDEEP KAUR UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
501 SIRHIND PB-18-003-071-001/39
(NALINA KHURD) 		2618003000NRG24290920230240374 29/09/2023 Manjit Kaur 2618003WL009851 Manjit Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7377273932 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
502 SIRHIND PB-18-003-071-001/4
(NALINA KHURD) 		2618003000NRG24290920230240375 29/09/2023 Rattan Singh 2618003WL009851 Rattan Singh 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7377273931 MR RATTAN SINGH STATE BANK OF INDIA(508548)
503 SIRHIND PB-18-003-071-001/5
(NALINA KHURD) 		2618003000NRG24290920230240376 29/09/2023 Kushlya Devi 2618003WL009851 Kushlya Devi 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7377273788 MRS KUSHLYA DEVI STATE BANK OF INDIA(508548)
504 SIRHIND PB-18-003-071-001/52
(NALINA KHURD) 		2618003000NRG24290920230240378 29/09/2023 Harmesh Kaur 2618003WL009851 Harmesh Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7377273929 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
505 SIRHIND PB-18-003-071-001/53
(NALINA KHURD) 		2618003000NRG24290920230240379 29/09/2023 Jarnail Kaur 2618003WL009851 Jarnail Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7377273925 JARNAIL KAUR PUNJAB & SIND BANK(607087)
506 SIRHIND PB-18-003-071-001/54
(NALINA KHURD) 		2618003000NRG24290920230240380 29/09/2023 salochna devi 2618003WL009851 salochna devi 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7377273928 MISS LAKHWINDER JAUR UNG SALOCHNA DEVI STATE BANK OF INDIA(508548)
507 SIRHIND PB-18-003-071-001/6
(NALINA KHURD) 		2618003000NRG24290920230240381 29/09/2023 Fakir Mohammad 2618003WL009851 Fakir Mohammad 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7377273927 MR FAKIR MOHAMAD STATE BANK OF INDIA(508548)
508 SIRHIND PB-18-003-071-001/62
(NALINA KHURD) 		2618003000NRG24290920230240382 29/09/2023 Jaswinder Kaur 2618003WL009851 Jaswinder Kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7377273926 JASWINDER KAUR IDBI BANK(607095)
509 SIRHIND PB-18-003-071-001/63
(NALINA KHURD) 		2618003000NRG24290920230240383 29/09/2023 Sher deen 2618003WL009851 Sher deen 00415 SBIN0051269 303 303 Processed 11/11/2023 7377273897 SHER DEEN S/O POHLO KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
510 SIRHIND PB-18-003-071-001/64
(NALINA KHURD) 		2618003000NRG24290920230240384 29/09/2023 Diyal kaur 2618003WL009851 Diyal kaur 00415 SBIN0051269 1212 1212 Processed 11/11/2023 7377273896 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
511 SIRHIND PB-18-003-071-001/77
(NALINA KHURD) 		2618003000NRG24290920230240387 29/09/2023 Gurcharan Singh 2618003WL009851 Gurcharan Singh 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7377273809 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
512 SIRHIND PB-18-003-071-001/98
(NALINA KHURD) 		2618003000NRG24290920230240388 29/09/2023 Rakesh Kaur 2618003WL009851 Rakesh Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7377273751 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
513 SIRHIND PB-18-003-007-001/89
(BIBIPUR) 		2618003000NRG24290920230240282 29/09/2023 Malkit singh 2618003WL009848 Malkit singh 00415 SBIN0051333 1515 1515 Processed 11/11/2023 7377273764 MALKIT SINGH IDBI BANK(607095)
514 SIRHIND PB-18-003-030-001/85
(DALO MAJRA) 		2618003000NRG24290920230238981 29/09/2023 Parkash Kaur 2618003WL009812 Parkash Kaur 00415 SBIN0051333 1818 1818 Processed 11/11/2023 7377273750 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
515 SIRHIND PB-18-003-046-001/10
(KHERI) 		2618003000NRG24290920230239728 29/09/2023 Sandeep 2618003WL009832 Sandeep 00415 SBIN0051510 1818 1818 Processed 11/11/2023 7377273752 MRS SANDEEP STATE BANK OF INDIA(508548)
516 SIRHIND PB-18-003-046-001/100
(KHERI) 		2618003000NRG24290920230239729 29/09/2023 Jasveer Kaur 2618003WL009832 Jasveer Kaur 00415 SBIN0051510 1212 1212 Processed 11/11/2023 7377273705 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
517 SIRHIND PB-18-003-046-001/107
(KHERI) 		2618003000NRG24290920230239731 29/09/2023 Sharanjeet Kaur 2618003WL009832 Sharanjeet Kaur 00415 SBIN0051510 1818 1818 Processed 11/11/2023 7377273754 SHARNJEET KAUR BANK OF BARODA(606985)
518 SIRHIND PB-18-003-046-001/68
(KHERI) 		2618003000NRG24290920230239762 29/09/2023 Paramjeet Kaur 2618003WL009832 Paramjeet Kaur 00415 SBIN0051510 1515 1515 Processed 11/11/2023 7377273755 PARAMJEET KAUR CANARA BANK(508532)
519 SIRHIND PB-18-003-046-001/96
(KHERI) 		2618003000NRG24290920230239779 29/09/2023 Hardeep 2618003WL009832 Hardeep 00415 SBIN0051510 1818 1818 Processed 11/11/2023 7377273753 Mrs. HARDEEP WO JODH RAM BANK OF MAHARASHTRA(607387)
520 SIRHIND PB-18-003-058-001/22
(MALKO MAJRA) 		2618003000NRG24290920230238588 29/09/2023 Paramjeet Kaur 2618003WL009799 Paramjeet Kaur 00415 SBIN0051510 1212 1212 Processed 11/11/2023 7377273760 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 SIRHIND PB-18-003-058-001/91
(MALKO MAJRA) 		2618003000NRG24290920230238618 29/09/2023 Gurnam Kaur 2618003WL009799 Gurnam Kaur 00415 SBIN0051510 1515 1515 Processed 11/11/2023 7377273756 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
522 SIRHIND PB-18-003-058-001/96
(MALKO MAJRA) 		2618003000NRG24290920230238622 29/09/2023 Parmjit kaur 2618003WL009799 Parmjit kaur 00415 SBIN0051510 1212 1212 Processed 11/11/2023 7377273758 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
523 SIRHIND PB-18-003-098-001/39
(VAZIRA BAD) 		2618003000NRG24290920230238667 29/09/2023 Parwinder Kaur 2618003WL009801 Parwinder Kaur 00415 SBIN0051510 1515 1515 Processed 11/11/2023 7377273673 PARWINDER KAUR WO GURDARSHAN SINGH BANK OF INDIA(508505)
524 SIRHIND PB-18-003-098-001/90
(VAZIRA BAD) 		2618003000NRG24290920230238681 29/09/2023 Kirandeep Kaur 2618003WL009801 Kirandeep Kaur 00415 SBIN0051510 909 909 Processed 11/11/2023 7377273757 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
525 SIRHIND PB-18-003-030-001/102
(DALO MAJRA) 		2618003000NRG24290920230238938 29/09/2023 Jharmal Singh 2618003WL009812 Jharmal Singh 00468 UBIN0560405 1818 1818 Processed 11/11/2023 7377273844 JHARMAL SINGH S/O VEER SINGH UNION BANK OF INDIA(508500)
526 SIRHIND PB-18-003-041-001/44
(JALWERI GEHLAN) 		2618003000NRG24290920230239007 29/09/2023 Gurmeet Kaur 2618003WL009813 Gurmeet Kaur 00468 UBIN0560405 1212 1212 Processed 11/11/2023 7377273803 GURMEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
527 SIRHIND PB-18-003-041-001/61
(JALWERI GEHLAN) 		2618003000NRG24290920230239019 29/09/2023 Kulwinder Kaur 2618003WL009813 Kulwinder Kaur 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273801 KULWINDER KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
528 SIRHIND PB-18-003-050-001/12
(KOTLA SULEMAN) 		2618003000NRG24290920230239782 29/09/2023 Jasveer Kaur 2618003WL009833 Jasveer Kaur 00468 UBIN0560405 1818 1818 Processed 11/11/2023 7377273848 JASVEER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
529 SIRHIND PB-18-003-050-001/29
(KOTLA SULEMAN) 		2618003000NRG24290920230239792 29/09/2023 Sandeep Kaur 2618003WL009833 Sandeep Kaur 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273849 SANDEEP KAUR WO BILLU SINGH UNION BANK OF INDIA(508500)
530 SIRHIND PB-18-003-061-001/18
(MAJRI FATAK) 		2618003000NRG24290920230240324 29/09/2023 Mitro 2618003WL009850 Mitro 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273695 MITRO WO VIR SINGH UNION BANK OF INDIA(508500)
531 SIRHIND PB-18-003-061-001/23
(MAJRI FATAK) 		2618003000NRG24290920230240328 29/09/2023 Surjeet Kaur 2618003WL009850 Surjeet Kaur 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273661 SURJIT KAURW/O LAKHA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
532 SIRHIND PB-18-003-061-001/24
(MAJRI FATAK) 		2618003000NRG24290920230240329 29/09/2023 Asha Devi 2618003WL009850 Asha Devi 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273802 ASHA DEVI W/O SULAKHAN RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
533 SIRHIND PB-18-003-061-001/25
(MAJRI FATAK) 		2618003000NRG24290920230240330 29/09/2023 Makhan Ram 2618003WL009850 Makhan Ram 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273693 MAKHAN RAM SO BACHAN RAM UNION BANK OF INDIA(508500)
534 SIRHIND PB-18-003-061-001/30
(MAJRI FATAK) 		2618003000NRG24290920230240333 29/09/2023 Joginder Kaur 2618003WL009850 Joginder Kaur 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273654 JOGINDER KAUR W O JIT SINGH PUNJAB NATIONAL BANK(508568)
535 SIRHIND PB-18-003-061-001/31
(MAJRI FATAK) 		2618003000NRG24290920230240334 29/09/2023 Asha Rani 2618003WL009850 Asha Rani 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273660 ASHA RANI WO SUCHA RAM UNION BANK OF INDIA(508500)
536 SIRHIND PB-18-003-061-001/33
(MAJRI FATAK) 		2618003000NRG24290920230240335 29/09/2023 Paramjit Kaur 2618003WL009850 Paramjit Kaur 00468 UBIN0560405 909 909 Processed 11/11/2023 7377273691 PARAMJIT KAUR WO GUDDA RAM UNION BANK OF INDIA(508500)
537 SIRHIND PB-18-003-061-001/34
(MAJRI FATAK) 		2618003000NRG24290920230240336 29/09/2023 Mamta 2618003WL009850 Mamta 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273697 MAMTA WO BALVIR SINGH UNION BANK OF INDIA(508500)
538 SIRHIND PB-18-003-061-001/36
(MAJRI FATAK) 		2618003000NRG24290920230240338 29/09/2023 Sankuntla Devi 2618003WL009850 Sankuntla Devi 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273689 SANKUNTLA DEVI WO SHINDER RAM UNION BANK OF INDIA(508500)
539 SIRHIND PB-18-003-061-001/39
(MAJRI FATAK) 		2618003000NRG24290920230240340 29/09/2023 Manjit Kaur 2618003WL009850 Manjit Kaur 00468 UBIN0560405 1212 1212 Processed 11/11/2023 7377273683 MANJIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
540 SIRHIND PB-18-003-061-001/41
(MAJRI FATAK) 		2618003000NRG24290920230240342 29/09/2023 Kali Devi 2618003WL009850 Kali Devi 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273701 KALI DEVI WO SEWA RAM UNION BANK OF INDIA(508500)
541 SIRHIND PB-18-003-061-001/42
(MAJRI FATAK) 		2618003000NRG24290920230240343 29/09/2023 Miko 2618003WL009850 Miko 00468 UBIN0560405 909 909 Processed 11/11/2023 7377273659 MIKO WO SULKHAN SINGH UNION BANK OF INDIA(508500)
542 SIRHIND PB-18-003-061-001/43
(MAJRI FATAK) 		2618003000NRG24290920230240344 29/09/2023 Pammi 2618003WL009850 Pammi 00468 UBIN0560405 909 909 Processed 11/11/2023 7377273658 PAMMI WO GYAN RAM UNION BANK OF INDIA(508500)
543 SIRHIND PB-18-003-061-001/45
(MAJRI FATAK) 		2618003000NRG24290920230240347 29/09/2023 Pammi 2618003WL009850 Pammi 00468 UBIN0560405 303 303 Processed 11/11/2023 7377273703 PAMMI WO PAPPU RAM UNION BANK OF INDIA(508500)
544 SIRHIND PB-18-003-061-001/45
(MAJRI FATAK) 		2618003000NRG24290920230240348 29/09/2023 Pappu Ram 2618003WL009850 Pappu Ram 00468 UBIN0560405 909 909 Processed 11/11/2023 7377273656 PAPPU RAM SO INDER RAM UNION BANK OF INDIA(508500)
545 SIRHIND PB-18-003-061-001/46
(MAJRI FATAK) 		2618003000NRG24290920230240350 29/09/2023 Jagir Kaur 2618003WL009850 Jagir Kaur 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273702 JAGIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
546 SIRHIND PB-18-003-061-001/48
(MAJRI FATAK) 		2618003000NRG24290920230240351 29/09/2023 Rekha Rani 2618003WL009850 Rekha Rani 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273688 REKHA RANI WO BALKAR RAM UNION BANK OF INDIA(508500)
547 SIRHIND PB-18-003-061-001/5
(MAJRI FATAK) 		2618003000NRG24290920230240352 29/09/2023 Satwinder Kaur 2618003WL009850 Satwinder Kaur 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273804 SATWINDER KAUR UNION BANK OF INDIA(508500)
548 SIRHIND PB-18-003-061-001/53
(MAJRI FATAK) 		2618003000NRG24290920230240353 29/09/2023 Jito Rani 2618003WL009850 Jito Rani 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273696 JITO RANI WO BACHAN LAL UNION BANK OF INDIA(508500)
549 SIRHIND PB-18-003-061-001/55
(MAJRI FATAK) 		2618003000NRG24290920230240354 29/09/2023 Beero 2618003WL009850 Beero 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273657 BEERO WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
550 SIRHIND PB-18-003-061-001/56
(MAJRI FATAK) 		2618003000NRG24290920230240355 29/09/2023 Charno 2618003WL009850 Charno 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273687 CHARNO WO DARSHAN SINGH UNION BANK OF INDIA(508500)
551 SIRHIND PB-18-003-061-001/57
(MAJRI FATAK) 		2618003000NRG24290920230240356 29/09/2023 Saroj Devi 2618003WL009850 Saroj Devi 00468 UBIN0560405 303 303 Processed 11/11/2023 7377273694 SAROJ DEVI WO SHIV SHANKAR UNION BANK OF INDIA(508500)
552 SIRHIND PB-18-003-086-001/10
(SUHAG HERI) 		2618003000NRG24290920230240390 29/09/2023 Baljinder Singh 2618003WL009852 Baljinder Singh 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7377273652 BALJINDER SINGH SON OF BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 37572 37572
553 SIRHIND PB-18-003-041-001/58
(JALWERI GEHLAN) 		2618003000NRG24290920230239017 29/09/2023 Inder Kaur 2618003WL009813 Inder Kaur 00468 UBIN0821845 1515 1515 Processed 11/11/2023 7377273706 INDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
554 SIRHIND PB-18-003-041-001/24
(JALWERI GEHLAN) 		2618003000NRG24290920230238996 29/09/2023 Jasber Kaur 2618003WL009813 Jasber Kaur 00468 UBIN0917729 1212 1212 Processed 11/11/2023 7377273704 JASVIR KAUR UNION BANK OF INDIA(508500)
555 SIRHIND PB-18-003-041-001/28
(JALWERI GEHLAN) 		2618003000NRG24290920230238998 29/09/2023 Harjit Kaur 2618003WL009813 Harjit Kaur 00468 UBIN0917729 1212 1212 Processed 11/11/2023 7377273700 HARJIT KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
556 SIRHIND PB-18-003-041-001/42
(JALWERI GEHLAN) 		2618003000NRG24290920230239006 29/09/2023 Sukhwinder Kaur 2618003WL009813 Sukhwinder Kaur 00468 UBIN0917729 1515 1515 Processed 11/11/2023 7377273973 SUKHWINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
557 SIRHIND PB-18-003-041-001/99
(JALWERI GEHLAN) 		2618003000NRG24290920230239036 29/09/2023 Kuldeep Kaur 2618003WL009813 Kuldeep Kaur 00468 UBIN0917729 1515 1515 Processed 11/11/2023 7377273699 KULDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
558 SIRHIND PB-18-003-058-001/89
(MALKO MAJRA) 		2618003000NRG24290920230238617 29/09/2023 Sandeep kaur 2618003WL009799 Sandeep kaur 00468 UBIN0917729 1515 1515 Processed 11/11/2023 7377273805 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
559 SIRHIND PB-18-003-061-001/26
(MAJRI FATAK) 		2618003000NRG24290920230240331 29/09/2023 Paramjit Kaur 2618003WL009850 Paramjit Kaur 00468 UBIN0917729 1515 1515 Processed 11/11/2023 7377273684 PARAMJIT KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
560 SIRHIND PB-18-003-061-001/26
(MAJRI FATAK) 		2618003000NRG24290920230240332 29/09/2023 Soma Rani 2618003WL009850 Soma Rani 00468 UBIN0917729 1515 1515 Processed 11/11/2023 7377273685 SOMA ANI W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
561 SIRHIND PB-18-003-061-001/35
(MAJRI FATAK) 		2618003000NRG24290920230240337 29/09/2023 Veero 2618003WL009850 Veero 00468 UBIN0917729 1515 1515 Processed 11/11/2023 7377273698 VEERO WO TEJA RAM UNION BANK OF INDIA(508500)
562 SIRHIND PB-18-003-061-001/37
(MAJRI FATAK) 		2618003000NRG24290920230240339 29/09/2023 Pasho 2618003WL009850 Pasho 00468 UBIN0917729 1212 1212 Processed 11/11/2023 7377273686 PASHO WO BALBIR SINGHH UNION BANK OF INDIA(508500)
563 SIRHIND PB-18-003-061-001/40
(MAJRI FATAK) 		2618003000NRG24290920230240341 29/09/2023 Swarno Devi 2618003WL009850 Swarno Devi 00468 UBIN0917729 909 909 Processed 11/11/2023 7377273692 SWARNO DEVI WO DEEPA RAM UNION BANK OF INDIA(508500)
564 SIRHIND PB-18-003-061-001/44
(MAJRI FATAK) 		2618003000NRG24290920230240346 29/09/2023 Rinku 2618003WL009850 Rinku 00468 UBIN0917729 1515 1515 Processed 11/11/2023 7377273653 RINKU SO JITA RAM UNION BANK OF INDIA(508500)
565 SIRHIND PB-18-003-061-001/81
(MAJRI FATAK) 		2618003000NRG24290920230240362 29/09/2023 Paramjit Kaur 2618003WL009850 Paramjit Kaur 00468 UBIN0917729 1515 1515 Processed 11/11/2023 7377273655 PARAMJIT KAUR WO GALWINDER SINGH UNION BANK OF INDIA(508500)
566 SIRHIND PB-18-003-061-001/82
(MAJRI FATAK) 		2618003000NRG24290920230240363 29/09/2023 Asha Devi 2618003WL009850 Asha Devi 00468 UBIN0917729 1515 1515 Rejected 10/11/2023 7377273690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 SIRHIND PB-18-003-061-001/83
(MAJRI FATAK) 		2618003000NRG24290920230240364 29/09/2023 Jasvir Kaur 2618003WL009850 Jasvir Kaur 00468 UBIN0917729 909 909 Processed 11/11/2023 7377273662 JASVIR KAUR W O DANA PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
Total 843855 843855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_290923APB_FTO_57041 AXIS BANK UTIB0002190 Nandpur Kesho 1515
2 SIRHIND PB2618003_290923APB_FTO_57041 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 31512
3 SIRHIND PB2618003_290923APB_FTO_57041 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 13635
4 SIRHIND PB2618003_290923APB_FTO_57041 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1212
5 SIRHIND PB2618003_290923APB_FTO_57041 Bank of India BKID0006575 AMLOH 1515
6 SIRHIND PB2618003_290923APB_FTO_57041 Bank of India BKID0006585 FATEHGARH SAHIB 94536
7 SIRHIND PB2618003_290923APB_FTO_57041 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 10302
8 SIRHIND PB2618003_290923APB_FTO_57041 Canara Bank CNRB0003452 FATEHGARH SAHIB 1212
9 SIRHIND PB2618003_290923APB_FTO_57041 Canara Bank CNRB0004332 Rangheri kalan 1515
10 SIRHIND PB2618003_290923APB_FTO_57041 Canara Bank CNRB0005540 BHADSON 1818
11 SIRHIND PB2618003_290923APB_FTO_57041 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1515
12 SIRHIND PB2618003_290923APB_FTO_57041 Central Bank Of India CBIN0284680 Sirhind (4680) 6060
13 SIRHIND PB2618003_290923APB_FTO_57041 District Central Cooperative Bank UTIB0SFGH01 Sonda 33633
14 SIRHIND PB2618003_290923APB_FTO_57041 HDFC HDFC0000162 RAJPURA 1515
15 SIRHIND PB2618003_290923APB_FTO_57041 HDFC HDFC0000726 SIRHIND - PUNJAB 1212
16 SIRHIND PB2618003_290923APB_FTO_57041 HDFC HDFC0003147 BHAMARSI 2424
17 SIRHIND PB2618003_290923APB_FTO_57041 IDBI Bank IBKL0001301 Sirhind (0001301) 1515
18 SIRHIND PB2618003_290923APB_FTO_57041 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1515
19 SIRHIND PB2618003_290923APB_FTO_57041 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 37269
20 SIRHIND PB2618003_290923APB_FTO_57041 Malwa Gramin Bank SBIN0RRMLGB bhamarsi buland 4848
21 SIRHIND PB2618003_290923APB_FTO_57041 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1515
22 SIRHIND PB2618003_290923APB_FTO_57041 Punjab & Sind Bank PSIB0000454 Kharoura 73326
23 SIRHIND PB2618003_290923APB_FTO_57041 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 11211
24 SIRHIND PB2618003_290923APB_FTO_57041 Punjab & Sind Bank PSIB0021305 Sirhind 6060
25 SIRHIND PB2618003_290923APB_FTO_57041 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 29391
26 SIRHIND PB2618003_290923APB_FTO_57041 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 20301
27 SIRHIND PB2618003_290923APB_FTO_57041 Punjab Gramin Bank PUNB0PGB003 Khera 5757
28 SIRHIND PB2618003_290923APB_FTO_57041 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1818
29 SIRHIND PB2618003_290923APB_FTO_57041 Punjab National Bank PUNB0042800 SIRHIND MANDI 4242
30 SIRHIND PB2618003_290923APB_FTO_57041 Punjab National Bank PUNB0045310 Sirhind 178164
31 SIRHIND PB2618003_290923APB_FTO_57041 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
32 SIRHIND PB2618003_290923APB_FTO_57041 Punjab National Bank PUNB0354000 RAILWAY ROAD 12726
33 SIRHIND PB2618003_290923APB_FTO_57041 State Bank of India SBIN0005102 SIRHIND 1212
34 SIRHIND PB2618003_290923APB_FTO_57041 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
35 SIRHIND PB2618003_290923APB_FTO_57041 State Bank of India SBIN0050087 SIRHIND MANDI 30300
36 SIRHIND PB2618003_290923APB_FTO_57041 State Bank of India SBIN0050137 CHANARTHAL KALAN 23634
37 SIRHIND PB2618003_290923APB_FTO_57041 State Bank of India SBIN0050386 CHALAILA 1818
38 SIRHIND PB2618003_290923APB_FTO_57041 State Bank of India SBIN0050402 JAKHWALI 16059
39 SIRHIND PB2618003_290923APB_FTO_57041 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 18483
40 SIRHIND PB2618003_290923APB_FTO_57041 State Bank of India SBIN0051215 AKKAR 49995
41 SIRHIND PB2618003_290923APB_FTO_57041 State Bank of India SBIN0051269 ROORKEE 27876
42 SIRHIND PB2618003_290923APB_FTO_57041 State Bank of India SBIN0051333 REONA NIWAN 3333
43 SIRHIND PB2618003_290923APB_FTO_57041 State Bank of India SBIN0051510 SOUNDHA 14544
44 SIRHIND PB2618003_290923APB_FTO_57041 Union Bank of India UBIN0560405 FATEH GARH SAHIB 37572
45 SIRHIND PB2618003_290923APB_FTO_57041 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1515
46 SIRHIND PB2618003_290923APB_FTO_57041 Union Bank of India UBIN0917729 SIRHIND 19089

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