Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:41:01 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_050922APB_FTO_50979
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-18-003-030-001/28
(DALO MAJRA) 		2618003000NRG23050920220151553 05/09/2022 Paramjit Kaur 2618003WL006637 Paramjit Kaur 00045 BARB0SIRHIN 1692 1692 Processed 12/09/2022 4649105754 PARMJEET KAUR WO AMRIK RAM BANK OF BARODA(606985)
2 SIRHIND PB-18-003-030-001/72
(DALO MAJRA) 		2618003000NRG23050920220151565 05/09/2022 Ravi Singh 2618003WL006637 Ravi Singh 00045 BARB0SIRHIN 1692 1692 Processed 12/09/2022 4649105753 RAVI SINGH SO AMRIK RAM BANK OF BARODA(606985)
3 SIRHIND PB-18-003-030-001/79
(DALO MAJRA) 		2618003000NRG23050920220151569 05/09/2022 Bimla Devi 2618003WL006637 Bimla Devi 00045 BARB0SIRHIN 1692 1692 Processed 12/09/2022 4649105755 Bimla Devi BANK OF BARODA(606985)
4 SIRHIND PB-18-003-030-001/81
(DALO MAJRA) 		2618003000NRG23050920220151571 05/09/2022 Kulwinder Kaur 2618003WL006637 Kulwinder Kaur 00045 BARB0SIRHIN 1692 1692 Processed 12/09/2022 4649105756 Kulwinder Kaur BANK OF BARODA(606985)
5 SIRHIND PB-18-003-078-001/119
(REONA UCHA) 		2618003000NRG23050920220151611 05/09/2022 Raju Khan 2618003WL006639 Raju Khan 00045 BARB0SIRHIN 1692 1692 Processed 12/09/2022 4649105752 RAJU KHAN URF NAJAR KHAN S/O TARLOCK SIN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8460 8460
6 SIRHIND PB-18-003-098-001/11
(VAZIRA BAD) 		2618003000NRG23050920220151277 05/09/2022 Shpinder Kaur 2618003WL006633 Shpinder Kaur 00048 BKID0006585 1692 1692 Processed 12/09/2022 4649105898 SHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
7 SIRHIND PB-18-003-098-001/13
(VAZIRA BAD) 		2618003000NRG23050920220151278 05/09/2022 Bhinder Kaur 2618003WL006633 Bhinder Kaur 00048 BKID0006585 1692 1692 Processed 12/09/2022 4649105911 BHINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-098-001/15
(VAZIRA BAD) 		2618003000NRG23050920220151279 05/09/2022 Kiranjeet Kaur 2618003WL006633 Kiranjeet Kaur 00048 BKID0006585 1692 1692 Processed 12/09/2022 4649105906 KIRANJEET KAUR W/O JAGMOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 SIRHIND PB-18-003-098-001/18
(VAZIRA BAD) 		2618003000NRG23050920220151280 05/09/2022 Gurnam Kaur 2618003WL006633 Gurnam Kaur 00048 BKID0006585 1692 1692 Processed 12/09/2022 4649105897 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
10 SIRHIND PB-18-003-098-001/19
(VAZIRA BAD) 		2618003000NRG23050920220151281 05/09/2022 Beer Mati 2618003WL006633 Beer Mati 00048 BKID0006585 1410 1410 Processed 12/09/2022 4649105901 BEER MATI PUNJAB NATIONAL BANK(508568)
11 SIRHIND PB-18-003-098-001/22
(VAZIRA BAD) 		2618003000NRG23050920220151282 05/09/2022 Gurjeet Kaur 2618003WL006633 Gurjeet Kaur 00048 BKID0006585 1692 1692 Processed 12/09/2022 4649105916 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
12 SIRHIND PB-18-003-098-001/24
(VAZIRA BAD) 		2618003000NRG23050920220151283 05/09/2022 Rani Devi 2618003WL006633 Rani Devi 00048 BKID0006585 1692 1692 Processed 12/09/2022 4649105905 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRHIND PB-18-003-098-001/28
(VAZIRA BAD) 		2618003000NRG23050920220151285 05/09/2022 Surjeet Kaur 2618003WL006633 Surjeet Kaur 00048 BKID0006585 1692 1692 Processed 12/09/2022 4649105896 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
14 SIRHIND PB-18-003-098-001/29
(VAZIRA BAD) 		2618003000NRG23050920220151286 05/09/2022 Rekha Rani 2618003WL006633 Rekha Rani 00048 BKID0006585 1692 1692 Processed 12/09/2022 4649105912 REKHA RANI W/O RANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 SIRHIND PB-18-003-098-001/30
(VAZIRA BAD) 		2618003000NRG23050920220151287 05/09/2022 Gurmel Singh 2618003WL006633 Gurmel Singh 00048 BKID0006585 1692 1692 Processed 12/09/2022 4649105910 GURMEL SINGH HDFC BANK LTD(607152)
16 SIRHIND PB-18-003-098-001/32
(VAZIRA BAD) 		2618003000NRG23050920220151289 05/09/2022 Daljeet Kaur 2618003WL006633 Daljeet Kaur 00048 BKID0006585 1410 1410 Processed 12/09/2022 4649105915 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRHIND PB-18-003-098-001/34
(VAZIRA BAD) 		2618003000NRG23050920220151290 05/09/2022 Suman Devi 2618003WL006633 Suman Devi 00048 BKID0006585 1692 1692 Processed 12/09/2022 4649105914 SUMAN DEVI HDFC BANK LTD(607152)
18 SIRHIND PB-18-003-098-001/35
(VAZIRA BAD) 		2618003000NRG23050920220151291 05/09/2022 Surjeet Kaur 2618003WL006633 Surjeet Kaur 00048 BKID0006585 1692 1692 Processed 12/09/2022 4649105899 SURJIT KAUR WO MILKHI RAM BANK OF INDIA(508505)
19 SIRHIND PB-18-003-098-001/36
(VAZIRA BAD) 		2618003000NRG23050920220151292 05/09/2022 Manjeet Kaur 2618003WL006633 Manjeet Kaur 00048 BKID0006585 846 846 Processed 12/09/2022 4649105907 MANJIT KAUR WO RAMJAS SINGH PUNJAB NATIONAL BANK(508568)
20 SIRHIND PB-18-003-098-001/37
(VAZIRA BAD) 		2618003000NRG23050920220151293 05/09/2022 Kuldeep Singh 2618003WL006633 Kuldeep Singh 00048 BKID0006585 1692 1692 Processed 12/09/2022 4649105909 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
21 SIRHIND PB-18-003-098-001/5
(VAZIRA BAD) 		2618003000NRG23050920220151299 05/09/2022 Gurdial Kaur 2618003WL006633 Gurdial Kaur 00048 BKID0006585 1692 1692 Processed 12/09/2022 4649105913 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
22 SIRHIND PB-18-003-098-001/8
(VAZIRA BAD) 		2618003000NRG23050920220151310 05/09/2022 Baljeet Kaur 2618003WL006633 Baljeet Kaur 00048 BKID0006585 1128 1128 Processed 12/09/2022 4649105908 BALJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 26790 26790
23 SIRHIND PB-18-003-013-001/160
(BHAMARSI JER) 		2618003000NRG23050920220151359 05/09/2022 Charan Singh 2618003WL006634 Charan Singh 00114 UTIB0SFGH01 846 846 Processed 12/09/2022 4649105631 CHARAN SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
24 SIRHIND PB-18-003-093-001/137
(SONDA) 		2618003000NRG23050920220151647 05/09/2022 Sunita Rani 2618003WL006641 Sunita Rani 00114 UTIB0SFGH01 1974 1974 Processed 12/09/2022 4649105630 SUNITA RANI W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2820 2820
25 SIRHIND PB-18-003-030-001/70
(DALO MAJRA) 		2618003000NRG23050920220151564 05/09/2022 Bhupinder Singh 2618003WL006637 Bhupinder Singh 00127 FDRL0002060 1692 1692 Processed 12/09/2022 4649105725 BHUPINDER SINGH SO AJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
26 SIRHIND PB-18-003-011-001/48
(BALPUR) 		2618003000NRG23050920220151494 05/09/2022 Sukhwinder Kaur 2618003WL006635 Sukhwinder Kaur 00152 HDFC0000116 1410 1410 Processed 12/09/2022 4649105758 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
27 SIRHIND PB-18-003-013-001/173
(BHAMARSI JER) 		2618003000NRG23050920220151370 05/09/2022 Darbara Singh 2618003WL006634 Darbara Singh 00152 HDFC0003147 1974 1974 Processed 12/09/2022 4649105757 DARBARA SINGH HDFC BANK LTD(607152)
28 SIRHIND PB-18-003-013-001/190
(BHAMARSI JER) 		2618003000NRG23050920220151378 05/09/2022 Dalvir Singh 2618003WL006634 Dalvir Singh 00152 HDFC0003147 1974 1974 Processed 12/09/2022 4649105759 DALVIR SINGH HDFC BANK LTD(607152)
29 SIRHIND PB-18-003-088-001/48
(SIDWAN) 		2618003000NRG23050920220151630 05/09/2022 Balveer Singh 2618003WL006640 Balveer Singh 00152 HDFC0003147 1692 1692 Processed 12/09/2022 4649105761 BALVEER SINGH INDIAN OVERSEAS BANK(508541)
30 SIRHIND PB-18-003-088-001/48
(SIDWAN) 		2618003000NRG23050920220151631 05/09/2022 Gurmit Kaur 2618003WL006640 Gurmit Kaur 00152 HDFC0003147 282 282 Processed 12/09/2022 4649105760 GURMIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
31 SIRHIND PB-18-003-088-001/70
(SIDWAN) 		2618003000NRG23050920220151639 05/09/2022 Lakhvir Kaur 2618003WL006640 Lakhvir Kaur 00177 IOBA0002347 1410 1410 Processed 12/09/2022 4649105727 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
32 SIRHIND PB-18-003-088-001/72
(SIDWAN) 		2618003000NRG23050920220151640 05/09/2022 Harmeet Kaur 2618003WL006640 Harmeet Kaur 00177 IOBA0002347 1410 1410 Processed 12/09/2022 4649105726 HARMEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
33 SIRHIND PB-18-003-013-001/10
(BHAMARSI JER) 		2618003000NRG23050920220151319 05/09/2022 Harmesh kaur 2618003WL006634 Harmesh kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105848 HARMESH KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
34 SIRHIND PB-18-003-013-001/101
(BHAMARSI JER) 		2618003000NRG23050920220151320 05/09/2022 Manpreet kaur 2618003WL006634 Manpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105849 MANPREET KAUR WO LATE NIRBHAI SINGH PUNJAB & SIND BANK(607087)
35 SIRHIND PB-18-003-013-001/106
(BHAMARSI JER) 		2618003000NRG23050920220151322 05/09/2022 Sukhwinder Kaur 2618003WL006634 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105887 SUKHWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 SIRHIND PB-18-003-013-001/107
(BHAMARSI JER) 		2618003000NRG23050920220151323 05/09/2022 Darshan Kaur 2618003WL006634 Darshan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105708 DARSHAN KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
37 SIRHIND PB-18-003-013-001/108
(BHAMARSI JER) 		2618003000NRG23050920220151324 05/09/2022 Teja Singh 2618003WL006634 Teja Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105665 TEJA SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
38 SIRHIND PB-18-003-013-001/109
(BHAMARSI JER) 		2618003000NRG23050920220151325 05/09/2022 Sarabjit Kaur 2618003WL006634 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105715 SARABJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-013-001/11
(BHAMARSI JER) 		2618003000NRG23050920220151326 05/09/2022 Paramjit Kaur 2618003WL006634 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105711 PARAMJITKAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
40 SIRHIND PB-18-003-013-001/112
(BHAMARSI JER) 		2618003000NRG23050920220151328 05/09/2022 Sukhwinder Kaur 2618003WL006634 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105662 SUKHWINDER KAUR WO SUKHDEV SI PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-013-001/114
(BHAMARSI JER) 		2618003000NRG23050920220151330 05/09/2022 Sharanjit Kaur 2618003WL006634 Sharanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105658 SHRANJIT KAUR W O MOHAN DASS PUNJAB GRAMIN BANK(607138)
42 SIRHIND PB-18-003-013-001/115
(BHAMARSI JER) 		2618003000NRG23050920220151331 05/09/2022 Malkit Singh 2618003WL006634 Malkit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105663 MALKIT SINGH SO RALLA SINGH PUNJAB GRAMIN BANK(607138)
43 SIRHIND PB-18-003-013-001/117
(BHAMARSI JER) 		2618003000NRG23050920220151332 05/09/2022 Kuldeep Kaur 2618003WL006634 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105850 KULDEEP KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
44 SIRHIND PB-18-003-013-001/12
(BHAMARSI JER) 		2618003000NRG23050920220151333 05/09/2022 Baljinder Kaur 2618003WL006634 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105661 MRS BALJINDER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
45 SIRHIND PB-18-003-013-001/121
(BHAMARSI JER) 		2618003000NRG23050920220151334 05/09/2022 Hardeep Kaur 2618003WL006634 Hardeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 12/09/2022 4649105851 HARDEEP KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
46 SIRHIND PB-18-003-013-001/122
(BHAMARSI JER) 		2618003000NRG23050920220151335 05/09/2022 Rupinder Kaur 2618003WL006634 Rupinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105852 RUPINDER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
47 SIRHIND PB-18-003-013-001/125
(BHAMARSI JER) 		2618003000NRG23050920220151336 05/09/2022 Amarjit Kaur 2618003WL006634 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105719 AMARJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
48 SIRHIND PB-18-003-013-001/126
(BHAMARSI JER) 		2618003000NRG23050920220151337 05/09/2022 Gurmail Kaur 2618003WL006634 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105670 GURMAIL KAUR W O RAN SINGH CDPO SIRHIN PUNJAB GRAMIN BANK(607138)
49 SIRHIND PB-18-003-013-001/128
(BHAMARSI JER) 		2618003000NRG23050920220151339 05/09/2022 Amarjit Kaur 2618003WL006634 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105672 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
50 SIRHIND PB-18-003-013-001/130
(BHAMARSI JER) 		2618003000NRG23050920220151340 05/09/2022 Baljit Kaur 2618003WL006634 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105721 BALJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
51 SIRHIND PB-18-003-013-001/134
(BHAMARSI JER) 		2618003000NRG23050920220151342 05/09/2022 Gurpreet Kaur 2618003WL006634 Gurpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105853 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-013-001/136
(BHAMARSI JER) 		2618003000NRG23050920220151343 05/09/2022 Gurjit Kaur 2618003WL006634 Gurjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105697 GURJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
53 SIRHIND PB-18-003-013-001/138
(BHAMARSI JER) 		2618003000NRG23050920220151344 05/09/2022 Daati Kaur 2618003WL006634 Daati Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105716 DAATI KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
54 SIRHIND PB-18-003-013-001/14
(BHAMARSI JER) 		2618003000NRG23050920220151345 05/09/2022 Baljit Kaur 2618003WL006634 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105695 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-013-001/146
(BHAMARSI JER) 		2618003000NRG23050920220151348 05/09/2022 Jasvir Kaur 2618003WL006634 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105873 JASVIR KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
56 SIRHIND PB-18-003-013-001/147
(BHAMARSI JER) 		2618003000NRG23050920220151349 05/09/2022 Manjit Kaur 2618003WL006634 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105874 MANJIT KAUR ICICI BANK LTD(508534)
57 SIRHIND PB-18-003-013-001/148
(BHAMARSI JER) 		2618003000NRG23050920220151350 05/09/2022 Nirmal Kaur 2618003WL006634 Nirmal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105877 NIRMAL KAUR W O BALDEV SINGH CDPO SIRH PUNJAB GRAMIN BANK(607138)
58 SIRHIND PB-18-003-013-001/149
(BHAMARSI JER) 		2618003000NRG23050920220151351 05/09/2022 Rajwinder Kaur 2618003WL006634 Rajwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105723 RAJWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
59 SIRHIND PB-18-003-013-001/150
(BHAMARSI JER) 		2618003000NRG23050920220151352 05/09/2022 Seva Singh 2618003WL006634 Seva Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105660 SEWA SINGH SO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
60 SIRHIND PB-18-003-013-001/153
(BHAMARSI JER) 		2618003000NRG23050920220151354 05/09/2022 Malti Devi 2618003WL006634 Malti Devi 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105685 MALTI DEVI PUNJAB GRAMIN BANK(607138)
61 SIRHIND PB-18-003-013-001/155
(BHAMARSI JER) 		2618003000NRG23050920220151356 05/09/2022 Ranjit Kaur 2618003WL006634 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105878 RANJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
62 SIRHIND PB-18-003-013-001/157
(BHAMARSI JER) 		2618003000NRG23050920220151358 05/09/2022 Jaswant Kaur 2618003WL006634 Jaswant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4649105692 JASWANT KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-013-001/161
(BHAMARSI JER) 		2618003000NRG23050920220151360 05/09/2022 Savitri 2618003WL006634 Savitri 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649105883 SAVITRI W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-013-001/162
(BHAMARSI JER) 		2618003000NRG23050920220151361 05/09/2022 Gurmukh Singh 2618003WL006634 Gurmukh Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105686 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-013-001/163
(BHAMARSI JER) 		2618003000NRG23050920220151362 05/09/2022 Gurmel Kaur 2618003WL006634 Gurmel Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105876 GURMAIL KAUR W O LT SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
66 SIRHIND PB-18-003-013-001/166
(BHAMARSI JER) 		2618003000NRG23050920220151364 05/09/2022 Shinder Kaur 2618003WL006634 Shinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105884 SINDER KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-013-001/167
(BHAMARSI JER) 		2618003000NRG23050920220151365 05/09/2022 Rani Kaur 2618003WL006634 Rani Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105880 Mrs. RANI KAUR INDIAN BANK(607105)
68 SIRHIND PB-18-003-013-001/169
(BHAMARSI JER) 		2618003000NRG23050920220151366 05/09/2022 Harjap Singh 2618003WL006634 Harjap Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105664 HARJAP SINGH ICICI BANK LTD(508534)
69 SIRHIND PB-18-003-013-001/17
(BHAMARSI JER) 		2618003000NRG23050920220151367 05/09/2022 Baljinder Kaur 2618003WL006634 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105712 BALJINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-013-001/170
(BHAMARSI JER) 		2618003000NRG23050920220151368 05/09/2022 Parveen Kaur 2618003WL006634 Parveen Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4649105882 PARVEEN KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
71 SIRHIND PB-18-003-013-001/177
(BHAMARSI JER) 		2618003000NRG23050920220151371 05/09/2022 Karnail Kaur 2618003WL006634 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105668 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-013-001/179
(BHAMARSI JER) 		2618003000NRG23050920220151372 05/09/2022 Manpreet Kaur 2618003WL006634 Manpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105886 MANPREET KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
73 SIRHIND PB-18-003-013-001/18
(BHAMARSI JER) 		2618003000NRG23050920220151373 05/09/2022 Baljeet Kaur 2618003WL006634 Baljeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105683 BALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-013-001/188
(BHAMARSI JER) 		2618003000NRG23050920220151376 05/09/2022 Amarjeet Kaur 2618003WL006634 Amarjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105903 AMARJEET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
75 SIRHIND PB-18-003-013-001/196
(BHAMARSI JER) 		2618003000NRG23050920220151380 05/09/2022 Sandeep Kaur 2618003WL006634 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105892 SANDEEP KAUR DO GURMAIL SINGH BANK OF INDIA(508505)
76 SIRHIND PB-18-003-013-001/2
(BHAMARSI JER) 		2618003000NRG23050920220151381 05/09/2022 Jasvir Kaur 2618003WL006634 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105724 MRS JASBIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-013-001/20
(BHAMARSI JER) 		2618003000NRG23050920220151382 05/09/2022 Sawaran Kaur 2618003WL006634 Sawaran Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105702 SWARN KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-013-001/22
(BHAMARSI JER) 		2618003000NRG23050920220151389 05/09/2022 Karishan Kaur 2618003WL006634 Karishan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105681 KARISHNA KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
79 SIRHIND PB-18-003-013-001/24
(BHAMARSI JER) 		2618003000NRG23050920220151391 05/09/2022 Pal Singh 2618003WL006634 Pal Singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4649105854 PAL SINGH S O SANT RAM PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-013-001/27
(BHAMARSI JER) 		2618003000NRG23050920220151392 05/09/2022 Karamjit Singh 2618003WL006634 Karamjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105680 KARMA SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-013-001/3
(BHAMARSI JER) 		2618003000NRG23050920220151395 05/09/2022 Bhinder Kaur 2618003WL006634 Bhinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105689 BHINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-013-001/31
(BHAMARSI JER) 		2618003000NRG23050920220151396 05/09/2022 Charan Kaur 2618003WL006634 Charan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105701 CHARAN KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-013-001/32
(BHAMARSI JER) 		2618003000NRG23050920220151397 05/09/2022 Sukhvinder Kaur 2618003WL006634 Sukhvinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4649105718 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-013-001/33
(BHAMARSI JER) 		2618003000NRG23050920220151398 05/09/2022 Parkash singh 2618003WL006634 Parkash singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105659 PARKASH SINGH SO YAAD RAM PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-013-001/35
(BHAMARSI JER) 		2618003000NRG23050920220151399 05/09/2022 Jaswinder Kaur 2618003WL006634 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105703 JASWINDER KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-013-001/36
(BHAMARSI JER) 		2618003000NRG23050920220151400 05/09/2022 Manjit Kaur 2618003WL006634 Manjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649105888 MANJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-013-001/37
(BHAMARSI JER) 		2618003000NRG23050920220151401 05/09/2022 Baljinder Kaur 2618003WL006634 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105693 BALJINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-013-001/40
(BHAMARSI JER) 		2618003000NRG23050920220151405 05/09/2022 Parmjit Kaur 2618003WL006634 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105678 PARMJIT KAUR W O PARS RAM PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-013-001/41
(BHAMARSI JER) 		2618003000NRG23050920220151406 05/09/2022 Charanjeet Kaur 2618003WL006634 Charanjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105698 CHARANJIT KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-013-001/47
(BHAMARSI JER) 		2618003000NRG23050920220151410 05/09/2022 Manjit Kaur 2618003WL006634 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105687 MANJIT KAUR WO BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-013-001/5
(BHAMARSI JER) 		2618003000NRG23050920220151411 05/09/2022 Paramjeet Kaur 2618003WL006634 Paramjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105677 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
92 SIRHIND PB-18-003-013-001/50
(BHAMARSI JER) 		2618003000NRG23050920220151412 05/09/2022 Jasvir Kaur 2618003WL006634 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105657 JASVIR KAUR HDFC BANK LTD(607152)
93 SIRHIND PB-18-003-013-001/53
(BHAMARSI JER) 		2618003000NRG23050920220151413 05/09/2022 Kulwinder Kaur 2618003WL006634 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105674 KULWINDER KAUR W O GURMAKH SINGH PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-013-001/54
(BHAMARSI JER) 		2618003000NRG23050920220151414 05/09/2022 Satya Rani 2618003WL006634 Satya Rani 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105673 SATYA RANI PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-013-001/55
(BHAMARSI JER) 		2618003000NRG23050920220151415 05/09/2022 Baljinder Kaur 2618003WL006634 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105691 BALJINDER KAUR HDFC BANK LTD(607152)
96 SIRHIND PB-18-003-013-001/57
(BHAMARSI JER) 		2618003000NRG23050920220151416 05/09/2022 Sarabjit Kaur 2618003WL006634 Sarabjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 12/09/2022 4649105679 SARBJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-013-001/6
(BHAMARSI JER) 		2618003000NRG23050920220151417 05/09/2022 Charanjeet Kaur 2618003WL006634 Charanjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105706 CHARANJIT KAUR WO JABRA SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-013-001/62
(BHAMARSI JER) 		2618003000NRG23050920220151418 05/09/2022 Gurdeep Singh 2618003WL006634 Gurdeep Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105872 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-013-001/62
(BHAMARSI JER) 		2618003000NRG23050920220151419 05/09/2022 Satya Kaur 2618003WL006634 Satya Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105688 SATYA KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-013-001/63
(BHAMARSI JER) 		2618003000NRG23050920220151420 05/09/2022 Labh Kaur 2618003WL006634 Labh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105700 LABH KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-013-001/64
(BHAMARSI JER) 		2618003000NRG23050920220151421 05/09/2022 Karamjit Kaur 2618003WL006634 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105682 KARMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-013-001/65
(BHAMARSI JER) 		2618003000NRG23050920220151422 05/09/2022 Sinderpal Kaur 2618003WL006634 Sinderpal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105704 SINDERPAL KAUR WO BALWINDER SI PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-013-001/66
(BHAMARSI JER) 		2618003000NRG23050920220151423 05/09/2022 Sheela 2618003WL006634 Sheela 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105666 SHEELA W O SHAMBHU PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-013-001/67
(BHAMARSI JER) 		2618003000NRG23050920220151424 05/09/2022 Hushyar Kaur 2618003WL006634 Hushyar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105694 HUSHIAR KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
105 SIRHIND PB-18-003-013-001/68
(BHAMARSI JER) 		2618003000NRG23050920220151425 05/09/2022 Kulwinder Kaur 2618003WL006634 Kulwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4649105675 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-013-001/69
(BHAMARSI JER) 		2618003000NRG23050920220151426 05/09/2022 Nachattar Kaur 2618003WL006634 Nachattar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105705 NACHHATAR KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-013-001/70
(BHAMARSI JER) 		2618003000NRG23050920220151427 05/09/2022 Charanjit Kaur 2618003WL006634 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105710 MRS CHARANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-013-001/71
(BHAMARSI JER) 		2618003000NRG23050920220151428 05/09/2022 Jasvir Kaur 2618003WL006634 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105709 JASVIR KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-013-001/72
(BHAMARSI JER) 		2618003000NRG23050920220151429 05/09/2022 Gurmeet Kaur 2618003WL006634 Gurmeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4649105696 GURMIT KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-013-001/73
(BHAMARSI JER) 		2618003000NRG23050920220151430 05/09/2022 Harjeet Kaur 2618003WL006634 Harjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649105717 MRS HARJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-013-001/75
(BHAMARSI JER) 		2618003000NRG23050920220151432 05/09/2022 Maya Kaur 2618003WL006634 Maya Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105722 MAYA KAUR W O KASORI SINGH PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-013-001/77
(BHAMARSI JER) 		2618003000NRG23050920220151434 05/09/2022 Swaran Kaur 2618003WL006634 Swaran Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105684 SWARN KAUR W O JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-013-001/79
(BHAMARSI JER) 		2618003000NRG23050920220151435 05/09/2022 Kulwant Kaur 2618003WL006634 Kulwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105713 KULWANT KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-013-001/80
(BHAMARSI JER) 		2618003000NRG23050920220151436 05/09/2022 Harjinder Kaur 2618003WL006634 Harjinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105707 HARJINDER KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-013-001/9
(BHAMARSI JER) 		2618003000NRG23050920220151440 05/09/2022 Manjeet kaur 2618003WL006634 Manjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4649105714 MANJEET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-013-001/90
(BHAMARSI JER) 		2618003000NRG23050920220151441 05/09/2022 Baljit kaur 2618003WL006634 Baljit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4649105720 BALJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-013-001/92
(BHAMARSI JER) 		2618003000NRG23050920220151443 05/09/2022 Rekha kaur 2618003WL006634 Rekha kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105699 REKHA W/O RAJU PUNJAB GRAMIN BANK(607138)
118 SIRHIND PB-18-003-013-001/93
(BHAMARSI JER) 		2618003000NRG23050920220151444 05/09/2022 Sumanpreet kaur 2618003WL006634 Sumanpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105855 SUMANPREET KAUR W O JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-013-001/94
(BHAMARSI JER) 		2618003000NRG23050920220151445 05/09/2022 Bant singh 2618003WL006634 Bant singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4649105669 BANT SINGH SO SUNDER SINGH PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-013-001/95
(BHAMARSI JER) 		2618003000NRG23050920220151446 05/09/2022 Kulwinder kaur 2618003WL006634 Kulwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105856 KULWINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-013-001/96
(BHAMARSI JER) 		2618003000NRG23050920220151447 05/09/2022 Harbans Singh 2618003WL006634 Harbans Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105671 HARBANS SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-088-001/17
(SIDWAN) 		2618003000NRG23050920220151624 05/09/2022 Kuldip kaur 2618003WL006640 Kuldip kaur 00280 SBIN0RRMLGB 282 282 Processed 12/09/2022 4649105857 KULDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-088-001/23
(SIDWAN) 		2618003000NRG23050920220151625 05/09/2022 Jasvir kaur 2618003WL006640 Jasvir kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4649105858 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-088-001/24
(SIDWAN) 		2618003000NRG23050920220151626 05/09/2022 Jaswant kaur 2618003WL006640 Jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105845 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
125 SIRHIND PB-18-003-088-001/26
(SIDWAN) 		2618003000NRG23050920220151627 05/09/2022 Manpreet Kaur 2618003WL006640 Manpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105859 MANPREET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-088-001/29
(SIDWAN) 		2618003000NRG23050920220151628 05/09/2022 Ram singh 2618003WL006640 Ram singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105860 RAM SINGH INDIAN OVERSEAS BANK(508541)
127 SIRHIND PB-18-003-088-001/5
(SIDWAN) 		2618003000NRG23050920220151633 05/09/2022 Paramjeet Kaur 2618003WL006640 Paramjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4649105846 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
128 SIRHIND PB-18-003-088-001/60
(SIDWAN) 		2618003000NRG23050920220151635 05/09/2022 Manjit Kaur 2618003WL006640 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105861 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
129 SIRHIND PB-18-003-088-001/7
(SIDWAN) 		2618003000NRG23050920220151638 05/09/2022 Prem singh 2618003WL006640 Prem singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4649105862 PREM SINGH INDIAN OVERSEAS BANK(508541)
130 SIRHIND PB-18-003-093-001/108
(SONDA) 		2618003000NRG23050920220151643 05/09/2022 Harinder Singh 2618003WL006641 Harinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105847 MR HARINDER SINGH SO SAMSHER SINGH STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-093-001/126
(SONDA) 		2618003000NRG23050920220151644 05/09/2022 Hari Chand 2618003WL006641 Hari Chand 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105875 HARI CHAND S O SRI RAM PUNJAB GRAMIN BANK(607138)
132 SIRHIND PB-18-003-093-001/19
(SONDA) 		2618003000NRG23050920220151655 05/09/2022 Surjit Singh 2618003WL006641 Surjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105863 SURJIT SINGH S O FUMAN SINGH PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-093-001/27
(SONDA) 		2618003000NRG23050920220151656 05/09/2022 Gulzar Kaur 2618003WL006641 Gulzar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105864 GULZAR KAUR W/O KAIM DIN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 SIRHIND PB-18-003-093-001/31
(SONDA) 		2618003000NRG23050920220151657 05/09/2022 Jaspal Kaur 2618003WL006641 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105865 MRS JASPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-093-001/67
(SONDA) 		2618003000NRG23050920220151658 05/09/2022 Gurbachan Kaur 2618003WL006641 Gurbachan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649105866 MRS GURBACHAN KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-093-001/87
(SONDA) 		2618003000NRG23050920220151659 05/09/2022 Surjeet Kaur 2618003WL006641 Surjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649105867 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 184710 184710
137 SIRHIND PB-18-003-028-001/20
(CHANALON) 		2618003000NRG23050920220151520 05/09/2022 Kamaljit Singh 2618003WL006636 Kamaljit Singh 00349 PSIB0000195 1692 1692 Processed 12/09/2022 4649105738 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
138 SIRHIND PB-18-003-076-001/112
(PANJOLI KALAN) 		2618003000NRG23050920220151825 05/09/2022 Sandeep Kaur 2618003WL006648 Sandeep Kaur 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105635 SANDEEP KAUR WO GURJINDER SINGH PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-076-001/113
(PANJOLI KALAN) 		2618003000NRG23050920220151826 05/09/2022 Gurmukh Singh 2618003WL006648 Gurmukh Singh 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105639 GURMUKH SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-076-001/119
(PANJOLI KALAN) 		2618003000NRG23050920220151829 05/09/2022 sant kaur 2618003WL006648 sant kaur 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105646 SANT KAUR PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-076-001/129
(PANJOLI KALAN) 		2618003000NRG23050920220151835 05/09/2022 Jasvir Kaur 2618003WL006648 Jasvir Kaur 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105636 JASVIR KAUR PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-076-001/130
(PANJOLI KALAN) 		2618003000NRG23050920220151836 05/09/2022 Sunita Devi 2618003WL006648 Sunita Devi 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105633 SUNITA DEVI WO SUNIL RAM PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-076-001/131
(PANJOLI KALAN) 		2618003000NRG23050920220151837 05/09/2022 Sohan Singh 2618003WL006648 Sohan Singh 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105637 SOHAN SINGH PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-076-001/134
(PANJOLI KALAN) 		2618003000NRG23050920220151838 05/09/2022 Amar Kaur 2618003WL006648 Amar Kaur 00349 PSIB0021203 1410 1410 Processed 12/09/2022 4649105634 AMAR KAUR W/O JIUN SINGH PUNJAB & SIND BANK(607087)
145 SIRHIND PB-18-003-076-001/135
(PANJOLI KALAN) 		2618003000NRG23050920220151839 05/09/2022 Gurcharan Kaur 2618003WL006648 Gurcharan Kaur 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105638 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-076-001/138
(PANJOLI KALAN) 		2618003000NRG23050920220151841 05/09/2022 Mangat Ram 2618003WL006648 Mangat Ram 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105640 MANGAT RAM PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-076-001/145
(PANJOLI KALAN) 		2618003000NRG23050920220151842 05/09/2022 Bimla Rani 2618003WL006648 Bimla Rani 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105643 BIMLA RANI PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-076-001/147
(PANJOLI KALAN) 		2618003000NRG23050920220151844 05/09/2022 Sarabjit Kaur 2618003WL006648 Sarabjit Kaur 00349 PSIB0021203 1128 1128 Processed 12/09/2022 4649105644 SARABJIT KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-076-001/148
(PANJOLI KALAN) 		2618003000NRG23050920220151845 05/09/2022 Parkasho Devi 2618003WL006648 Parkasho Devi 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105645 PARKASHO DEVI PUNJAB & SIND BANK(607087)
150 SIRHIND PB-18-003-076-001/149
(PANJOLI KALAN) 		2618003000NRG23050920220151846 05/09/2022 Jasvir Kaur 2618003WL006648 Jasvir Kaur 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105648 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
151 SIRHIND PB-18-003-076-001/153
(PANJOLI KALAN) 		2618003000NRG23050920220151848 05/09/2022 Mahinder Kaur 2618003WL006648 Mahinder Kaur 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105642 MAHINDER KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
152 SIRHIND PB-18-003-076-001/154
(PANJOLI KALAN) 		2618003000NRG23050920220151849 05/09/2022 Jeeto Devi 2618003WL006648 Jeeto Devi 00349 PSIB0021203 1128 1128 Processed 12/09/2022 4649105647 JEETO DEVI WO DES RAJ PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-076-001/155
(PANJOLI KALAN) 		2618003000NRG23050920220151850 05/09/2022 Karmo 2618003WL006648 Karmo 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105641 KARMO PUNJAB & SIND BANK(607087)
154 SIRHIND PB-18-003-076-001/50
(PANJOLI KALAN) 		2618003000NRG23050920220151877 05/09/2022 Gurcharan Singh 2618003WL006648 Gurcharan Singh 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105632 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-076-001/67
(PANJOLI KALAN) 		2618003000NRG23050920220151878 05/09/2022 Harwinder Kaur 2618003WL006648 Harwinder Kaur 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105649 HARWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
156 SIRHIND PB-18-003-076-001/92
(PANJOLI KALAN) 		2618003000NRG23050920220151884 05/09/2022 surjit kaur 2618003WL006648 surjit kaur 00349 PSIB0021203 1692 1692 Processed 12/09/2022 4649105650 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 30738 30738
157 SIRHIND PB-18-003-028-001/1
(CHANALON) 		2618003000NRG23050920220151514 05/09/2022 Balwinder Kaur 2618003WL006636 Balwinder Kaur 00349 PSIB0021305 1410 1410 Processed 12/09/2022 4649105655 BALWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-028-001/26
(CHANALON) 		2618003000NRG23050920220151524 05/09/2022 Karnail Singh 2618003WL006636 Karnail Singh 00349 PSIB0021305 1692 1692 Processed 12/09/2022 4649105654 KARNAIL SINGH PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-028-001/3
(CHANALON) 		2618003000NRG23050920220151528 05/09/2022 Surinder Kaur 2618003WL006636 Surinder Kaur 00349 PSIB0021305 1410 1410 Processed 12/09/2022 4649105656 SURINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
160 SIRHIND PB-18-003-028-001/6
(CHANALON) 		2618003000NRG23050920220151537 05/09/2022 Kamaljeet Kaur 2618003WL006636 Kamaljeet Kaur 00349 PSIB0021305 1410 1410 Processed 12/09/2022 4649105653 KAMALJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
161 SIRHIND PB-18-003-013-001/132
(BHAMARSI JER) 		2618003000NRG23050920220151341 05/09/2022 Sukhwinder Kaur 2618003WL006634 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649105902 SUKHWINDER KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
162 SIRHIND PB-18-003-013-001/172
(BHAMARSI JER) 		2618003000NRG23050920220151369 05/09/2022 Vinder Kaur 2618003WL006634 Vinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4649105881 VINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
163 SIRHIND PB-18-003-013-001/45
(BHAMARSI JER) 		2618003000NRG23050920220151408 05/09/2022 Manjeet Kaur 2618003WL006634 Manjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649105667 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
164 SIRHIND PB-18-003-013-001/74
(BHAMARSI JER) 		2618003000NRG23050920220151431 05/09/2022 Ranjit Kaur 2618003WL006634 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649105676 RANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 SIRHIND PB-18-003-013-001/76
(BHAMARSI JER) 		2618003000NRG23050920220151433 05/09/2022 Ranjeet Kaur 2618003WL006634 Ranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649105690 RANJEET KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
166 SIRHIND PB-18-003-013-001/81
(BHAMARSI JER) 		2618003000NRG23050920220151437 05/09/2022 Bhajan Kaur 2618003WL006634 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4649105900 BHAJAN KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
167 SIRHIND PB-18-003-013-001/91
(BHAMARSI JER) 		2618003000NRG23050920220151442 05/09/2022 Amandeep Kaur 2618003WL006634 Amandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649105879 AMANDEEP KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
168 SIRHIND PB-18-003-076-001/91
(PANJOLI KALAN) 		2618003000NRG23050920220151883 05/09/2022 balwinder singh 2618003WL006648 balwinder singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4649105798 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
169 SIRHIND PB-18-003-028-001/9
(CHANALON) 		2618003000NRG23050920220151541 05/09/2022 Nirmal Kaur 2618003WL006636 Nirmal Kaur 00354 PUNB0042800 1692 1692 Processed 12/09/2022 4649105740 NIRMAL KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
170 SIRHIND PB-18-003-098-001/7
(VAZIRA BAD) 		2618003000NRG23050920220151302 05/09/2022 Sant Singh 2618003WL006633 Sant Singh 00354 PUNB0042800 1692 1692 Processed 12/09/2022 4649105741 SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
171 SIRHIND PB-18-003-030-001/11
(DALO MAJRA) 		2618003000NRG23050920220151545 05/09/2022 Bimal kaur 2618003WL006637 Bimal kaur 00354 PUNB0045310 1692 1692 Processed 12/09/2022 4649105626 BIMAL KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
172 SIRHIND PB-18-003-030-001/17
(DALO MAJRA) 		2618003000NRG23050920220151549 05/09/2022 Amar Kaur 2618003WL006637 Amar Kaur 00354 PUNB0045310 1692 1692 Processed 12/09/2022 4649105748 AMAR KAUR W O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
173 SIRHIND PB-18-003-030-001/25
(DALO MAJRA) 		2618003000NRG23050920220151550 05/09/2022 Sardaro Devi 2618003WL006637 Sardaro Devi 00354 PUNB0045310 1410 1410 Processed 12/09/2022 4649105743 SARDARA KAUR WO GULAMI RAM PUNJAB NATIONAL BANK(508568)
174 SIRHIND PB-18-003-030-001/26
(DALO MAJRA) 		2618003000NRG23050920220151551 05/09/2022 Mahindro Devi 2618003WL006637 Mahindro Devi 00354 PUNB0045310 1692 1692 Processed 12/09/2022 4649105745 MAHINDRO DEVI W O MINDER RAM PUNJAB NATIONAL BANK(508568)
175 SIRHIND PB-18-003-030-001/29
(DALO MAJRA) 		2618003000NRG23050920220151554 05/09/2022 Meena Devi 2618003WL006637 Meena Devi 00354 PUNB0045310 1692 1692 Processed 12/09/2022 4649105747 MEENA DEVI W O JAGDESH RAM PUNJAB NATIONAL BANK(508568)
176 SIRHIND PB-18-003-030-001/32
(DALO MAJRA) 		2618003000NRG23050920220151556 05/09/2022 Jiro Devi 2618003WL006637 Jiro Devi 00354 PUNB0045310 1692 1692 Processed 12/09/2022 4649105744 JIRO DEVI W O SOM NATH PUNJAB NATIONAL BANK(508568)
177 SIRHIND PB-18-003-030-001/47
(DALO MAJRA) 		2618003000NRG23050920220151557 05/09/2022 Jito Devi 2618003WL006637 Jito Devi 00354 PUNB0045310 1692 1692 Processed 12/09/2022 4649105750 JEETO DEVI W O BINDER RAM PUNJAB NATIONAL BANK(508568)
178 SIRHIND PB-18-003-030-001/50
(DALO MAJRA) 		2618003000NRG23050920220151558 05/09/2022 Shilo Devi 2618003WL006637 Shilo Devi 00354 PUNB0045310 282 282 Processed 12/09/2022 4649105751 SHILO DEVI W O BEERA RAM PUNJAB NATIONAL BANK(508568)
179 SIRHIND PB-18-003-030-001/51
(DALO MAJRA) 		2618003000NRG23050920220151559 05/09/2022 Meeko Devi 2618003WL006637 Meeko Devi 00354 PUNB0045310 1692 1692 Processed 12/09/2022 4649105627 MEEKO DEVI W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
180 SIRHIND PB-18-003-030-001/65
(DALO MAJRA) 		2618003000NRG23050920220151561 05/09/2022 Kewal Ram 2618003WL006637 Kewal Ram 00354 PUNB0045310 1410 1410 Processed 12/09/2022 4649105742 KEWAL RAM SO DEENA RAM PUNJAB NATIONAL BANK(508568)
181 SIRHIND PB-18-003-030-001/76
(DALO MAJRA) 		2618003000NRG23050920220151567 05/09/2022 Balwinder Kaur 2618003WL006637 Balwinder Kaur 00354 PUNB0045310 1692 1692 Processed 12/09/2022 4649105628 BALWINDER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
182 SIRHIND PB-18-003-030-001/78
(DALO MAJRA) 		2618003000NRG23050920220151568 05/09/2022 Shanti Devi 2618003WL006637 Shanti Devi 00354 PUNB0045310 1692 1692 Processed 12/09/2022 4649105629 SHANTI DEVI W/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
183 SIRHIND PB-18-003-030-001/8
(DALO MAJRA) 		2618003000NRG23050920220151570 05/09/2022 Sukhwinder Kaur 2618003WL006637 Sukhwinder Kaur 00354 PUNB0045310 1410 1410 Processed 12/09/2022 4649105746 SUKHWINDER KAUR W O DHARM SINGH PUNJAB NATIONAL BANK(508568)
184 SIRHIND PB-18-003-030-001/84
(DALO MAJRA) 		2618003000NRG23050920220151574 05/09/2022 Reena Devi 2618003WL006637 Reena Devi 00354 PUNB0045310 1692 1692 Rejected 12/09/2022 4649105749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21432 21432
185 SIRHIND PB-18-003-078-001/130
(REONA UCHA) 		2618003000NRG23050920220151613 05/09/2022 Jagdish Rai 2618003WL006639 Jagdish Rai 00354 PUNB0128000 1692 1692 Processed 12/09/2022 4649105739 JAGDISH RAI S/O RAGHU NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 SIRHIND PB-18-003-078-001/16
(REONA UCHA) 		2618003000NRG23050920220151615 05/09/2022 Khusi Ram 2618003WL006639 Khusi Ram 00354 PUNB0128000 1692 1692 Processed 12/09/2022 4649105652 MR KHUSI RAM STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-078-001/79
(REONA UCHA) 		2618003000NRG23050920220151622 05/09/2022 Hakamdin 2618003WL006639 Hakamdin 00354 PUNB0128000 1692 1692 Processed 12/09/2022 4649105651 HAKAM DIN S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
188 SIRHIND PB-18-003-028-001/7
(CHANALON) 		2618003000NRG23050920220151538 05/09/2022 Sukhdev Singh 2618003WL006636 Sukhdev Singh 00354 PUNB0354000 1692 1692 Processed 12/09/2022 4649105733 SUKHDEV SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
189 SIRHIND PB-18-003-098-001/43
(VAZIRA BAD) 		2618003000NRG23050920220151296 05/09/2022 Balbir Kaur 2618003WL006633 Balbir Kaur 00354 PUNB0354000 1692 1692 Processed 12/09/2022 4649105734 BALBIR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
190 SIRHIND PB-18-003-028-001/18
(CHANALON) 		2618003000NRG23050920220151519 05/09/2022 Bhajan Kaur 2618003WL006636 Bhajan Kaur 00415 SBIN0005102 1692 1692 Processed 12/09/2022 4649105730 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-028-001/22
(CHANALON) 		2618003000NRG23050920220151521 05/09/2022 Gurdas Singh 2618003WL006636 Gurdas Singh 00415 SBIN0005102 1692 1692 Processed 12/09/2022 4649105732 MR GURDAS SINGH STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-028-001/23
(CHANALON) 		2618003000NRG23050920220151522 05/09/2022 Kamla Devi 2618003WL006636 Kamla Devi 00415 SBIN0005102 1692 1692 Processed 12/09/2022 4649105728 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-028-001/5
(CHANALON) 		2618003000NRG23050920220151536 05/09/2022 Jaswinder Kaur 2618003WL006636 Jaswinder Kaur 00415 SBIN0005102 1692 1692 Processed 12/09/2022 4649105729 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-028-001/8
(CHANALON) 		2618003000NRG23050920220151540 05/09/2022 Balveer Kaur 2618003WL006636 Balveer Kaur 00415 SBIN0005102 1692 1692 Processed 12/09/2022 4649105731 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
195 SIRHIND PB-18-003-071-001/43
(NALINA KHURD) 		2618003000NRG23050920220151593 05/09/2022 Kashmir Kaur 2618003WL006638 Kashmir Kaur 00415 SBIN0050137 1128 1128 Processed 12/09/2022 4649105762 MR KASHMIRKAUR KASHMIRKAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-071-001/68
(NALINA KHURD) 		2618003000NRG23050920220151603 05/09/2022 Paramjit Kaur 2618003WL006638 Paramjit Kaur 00415 SBIN0050137 1410 1410 Processed 12/09/2022 4649105763 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-076-001/100
(PANJOLI KALAN) 		2618003000NRG23050920220151820 05/09/2022 Bhan Kaur 2618003WL006648 Bhan Kaur 00415 SBIN0050137 1692 1692 Processed 12/09/2022 4649105775 BHAN KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
198 SIRHIND PB-18-003-076-001/104
(PANJOLI KALAN) 		2618003000NRG23050920220151822 05/09/2022 SATNAM SINGH 2618003WL006648 SATNAM SINGH 00415 SBIN0050137 1692 1692 Processed 12/09/2022 4649105779 SATNAM SINGH PUNJAB & SIND BANK(607087)
199 SIRHIND PB-18-003-076-001/107
(PANJOLI KALAN) 		2618003000NRG23050920220151823 05/09/2022 MANPREET KAUR 2618003WL006648 MANPREET KAUR 00415 SBIN0050137 1692 1692 Processed 12/09/2022 4649105803 MANPREET KAUR PUNJAB & SIND BANK(607087)
200 SIRHIND PB-18-003-076-001/117
(PANJOLI KALAN) 		2618003000NRG23050920220151827 05/09/2022 karamjit kaur 2618003WL006648 karamjit kaur 00415 SBIN0050137 1692 1692 Processed 12/09/2022 4649105814 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
201 SIRHIND PB-18-003-076-001/120
(PANJOLI KALAN) 		2618003000NRG23050920220151830 05/09/2022 Jasbir Kaur 2618003WL006648 Jasbir Kaur 00415 SBIN0050137 1692 1692 Processed 12/09/2022 4649105821 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-076-001/122
(PANJOLI KALAN) 		2618003000NRG23050920220151831 05/09/2022 Charanjit kaur 2618003WL006648 Charanjit kaur 00415 SBIN0050137 1692 1692 Processed 12/09/2022 4649105813 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
203 SIRHIND PB-18-003-076-001/25
(PANJOLI KALAN) 		2618003000NRG23050920220151871 05/09/2022 jasvir Kaur 2618003WL006648 jasvir Kaur 00415 SBIN0050137 1692 1692 Processed 12/09/2022 4649105776 JASVIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
204 SIRHIND PB-18-003-076-001/29
(PANJOLI KALAN) 		2618003000NRG23050920220151873 05/09/2022 Babli 2618003WL006648 Babli 00415 SBIN0050137 1692 1692 Processed 12/09/2022 4649105772 BABLI KAUR PUNJAB & SIND BANK(607087)
205 SIRHIND PB-18-003-076-001/7
(PANJOLI KALAN) 		2618003000NRG23050920220151879 05/09/2022 Surjit Singh 2618003WL006648 Surjit Singh 00415 SBIN0050137 1692 1692 Processed 12/09/2022 4649105771 SURJIT SINGH S/O KISHAN SINGH PUNJAB & SIND BANK(607087)
206 SIRHIND PB-18-003-076-001/73
(PANJOLI KALAN) 		2618003000NRG23050920220151880 05/09/2022 Krishna Kaur 2618003WL006648 Krishna Kaur 00415 SBIN0050137 1692 1692 Processed 12/09/2022 4649105773 KRISHNA KAUR PUNJAB & SIND BANK(607087)
207 SIRHIND PB-18-003-076-001/76
(PANJOLI KALAN) 		2618003000NRG23050920220151881 05/09/2022 Gurdev Singh 2618003WL006648 Gurdev Singh 00415 SBIN0050137 1692 1692 Processed 12/09/2022 4649105780 GURDEV SINGH PUNJAB & SIND BANK(607087)
208 SIRHIND PB-18-003-076-001/87
(PANJOLI KALAN) 		2618003000NRG23050920220151882 05/09/2022 surinder singh 2618003WL006648 surinder singh 00415 SBIN0050137 1692 1692 Processed 12/09/2022 4649105802 MS SURINDER SINGH SINGH STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-076-001/97
(PANJOLI KALAN) 		2618003000NRG23050920220151886 05/09/2022 karnail kaur 2618003WL006648 karnail kaur 00415 SBIN0050137 1692 1692 Processed 12/09/2022 4649105777 KARNAIL KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 24534 24534
210 SIRHIND PB-18-003-009-001/60
(BAGRIAN) 		2618003000NRG23050920220151273 05/09/2022 Amninder Kaur 2618003WL006632 Amninder Kaur 00415 SBIN0050386 846 846 Processed 12/09/2022 4649105736 MRS AMNINDER KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-009-001/88
(BAGRIAN) 		2618003000NRG23050920220151275 05/09/2022 Gurinder singh 2618003WL006632 Gurinder singh 00415 SBIN0050386 1410 1410 Processed 12/09/2022 4649105890 MR GURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
212 SIRHIND PB-18-003-009-001/101
(BAGRIAN) 		2618003000NRG23050920220151260 05/09/2022 Rajani 2618003WL006632 Rajani 00415 SBIN0050402 1410 1410 Processed 12/09/2022 4649105891 MR RAJANI WO BEANT SINGH STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-009-001/102
(BAGRIAN) 		2618003000NRG23050920220151261 05/09/2022 Harinder Kaur 2618003WL006632 Harinder Kaur 00415 SBIN0050402 564 564 Processed 12/09/2022 4649105844 MRS HARINDER KAUR STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-009-001/19
(BAGRIAN) 		2618003000NRG23050920220151264 05/09/2022 Pyari Kaur 2618003WL006632 Pyari Kaur 00415 SBIN0050402 1128 1128 Processed 12/09/2022 4649105799 MISS PIYAR KAUR STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-009-001/31
(BAGRIAN) 		2618003000NRG23050920220151265 05/09/2022 Raj Kaur 2618003WL006632 Raj Kaur 00415 SBIN0050402 1128 1128 Processed 12/09/2022 4649105778 MS RAJ KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-009-001/32
(BAGRIAN) 		2618003000NRG23050920220151266 05/09/2022 Mahinder Kaur 2618003WL006632 Mahinder Kaur 00415 SBIN0050402 1410 1410 Processed 12/09/2022 4649105793 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-009-001/33
(BAGRIAN) 		2618003000NRG23050920220151267 05/09/2022 Raj Kaur 2618003WL006632 Raj Kaur 00415 SBIN0050402 1410 1410 Processed 12/09/2022 4649105800 MRS RAJ KAUR STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-009-001/38
(BAGRIAN) 		2618003000NRG23050920220151268 05/09/2022 Jasvir Kaur 2618003WL006632 Jasvir Kaur 00415 SBIN0050402 1410 1410 Rejected 12/09/2022 4649105818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SIRHIND PB-18-003-009-001/39
(BAGRIAN) 		2618003000NRG23050920220151269 05/09/2022 Jinder Kaur 2618003WL006632 Jinder Kaur 00415 SBIN0050402 1410 1410 Processed 12/09/2022 4649105795 MRS JINDER KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-009-001/4
(BAGRIAN) 		2618003000NRG23050920220151270 05/09/2022 Sinder kaur 2618003WL006632 Sinder kaur 00415 SBIN0050402 1410 1410 Processed 12/09/2022 4649105796 MRS SINDER KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-009-001/51
(BAGRIAN) 		2618003000NRG23050920220151271 05/09/2022 Sukhwinder Kaur 2618003WL006632 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 12/09/2022 4649105797 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-009-001/53
(BAGRIAN) 		2618003000NRG23050920220151272 05/09/2022 Manpreet Kaur 2618003WL006632 Manpreet Kaur 00415 SBIN0050402 1410 1410 Processed 12/09/2022 4649105794 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-009-001/7
(BAGRIAN) 		2618003000NRG23050920220151274 05/09/2022 Kamaljeet Kaur 2618003WL006632 Kamaljeet Kaur 00415 SBIN0050402 1410 1410 Processed 12/09/2022 4649105835 MRS KAMALJIT SINGH STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-011-001/102
(BALPUR) 		2618003000NRG23050920220151449 05/09/2022 Jaswinder Kaur 2618003WL006635 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105792 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-011-001/108
(BALPUR) 		2618003000NRG23050920220151452 05/09/2022 Harbhajan Kaur 2618003WL006635 Harbhajan Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105827 MRS HARBHJAN KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-011-001/109
(BALPUR) 		2618003000NRG23050920220151453 05/09/2022 Mahinder Kaur 2618003WL006635 Mahinder Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105801 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-011-001/111
(BALPUR) 		2618003000NRG23050920220151454 05/09/2022 Manjinder Kaur 2618003WL006635 Manjinder Kaur 00415 SBIN0050402 1128 1128 Processed 12/09/2022 4649105784 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-011-001/117
(BALPUR) 		2618003000NRG23050920220151455 05/09/2022 Charan Kaur 2618003WL006635 Charan Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105790 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-011-001/12
(BALPUR) 		2618003000NRG23050920220151456 05/09/2022 Jasvir Kaur 2618003WL006635 Jasvir Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105766 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-011-001/120
(BALPUR) 		2618003000NRG23050920220151457 05/09/2022 Gajwinder Kaur 2618003WL006635 Gajwinder Kaur 00415 SBIN0050402 1410 1410 Processed 12/09/2022 4649105823 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-011-001/122
(BALPUR) 		2618003000NRG23050920220151458 05/09/2022 Sinder Singh 2618003WL006635 Sinder Singh 00415 SBIN0050402 846 846 Processed 12/09/2022 4649105807 MR CHHINDER SINGH CDPO STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-011-001/138
(BALPUR) 		2618003000NRG23050920220151459 05/09/2022 Darshan Kaur 2618003WL006635 Darshan Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105805 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-011-001/142
(BALPUR) 		2618003000NRG23050920220151461 05/09/2022 Gurmeet Singh 2618003WL006635 Gurmeet Singh 00415 SBIN0050402 564 564 Processed 12/09/2022 4649105826 MR GURMIT SINGH STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-011-001/143
(BALPUR) 		2618003000NRG23050920220151462 05/09/2022 Gurwinder Kaur 2618003WL006635 Gurwinder Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105786 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-011-001/144
(BALPUR) 		2618003000NRG23050920220151463 05/09/2022 Dayal Kaur 2618003WL006635 Dayal Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105770 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-011-001/147
(BALPUR) 		2618003000NRG23050920220151464 05/09/2022 Paramjit Kaur 2618003WL006635 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 12/09/2022 4649105825 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-011-001/149
(BALPUR) 		2618003000NRG23050920220151465 05/09/2022 Bant Kaur 2618003WL006635 Bant Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105808 MRS BANT KAURCDPO STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-011-001/152
(BALPUR) 		2618003000NRG23050920220151467 05/09/2022 Harminder Kaur 2618003WL006635 Harminder Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105812 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-011-001/153
(BALPUR) 		2618003000NRG23050920220151468 05/09/2022 Lakhvir singh 2618003WL006635 Lakhvir singh 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105769 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-011-001/164
(BALPUR) 		2618003000NRG23050920220151469 05/09/2022 Surjit Singh 2618003WL006635 Surjit Singh 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105764 SURJIT SINGH STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-011-001/172
(BALPUR) 		2618003000NRG23050920220151471 05/09/2022 Dharampal Singh 2618003WL006635 Dharampal Singh 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105789 MRS DHARAMPAL SINGH STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-011-001/18
(BALPUR) 		2618003000NRG23050920220151472 05/09/2022 Ranjit Kaur 2618003WL006635 Ranjit Kaur 00415 SBIN0050402 1692 1692 Rejected 12/09/2022 4649105806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 SIRHIND PB-18-003-011-001/183
(BALPUR) 		2618003000NRG23050920220151473 05/09/2022 Charanjit Kaur 2618003WL006635 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105787 MRS CHARANJIT KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-011-001/191
(BALPUR) 		2618003000NRG23050920220151475 05/09/2022 parwinder kaur 2618003WL006635 parwinder kaur 00415 SBIN0050402 1410 1410 Processed 12/09/2022 4649105816 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-011-001/203
(BALPUR) 		2618003000NRG23050920220151480 05/09/2022 Sukhwinder Kaur 2618003WL006635 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105822 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-011-001/205
(BALPUR) 		2618003000NRG23050920220151481 05/09/2022 Paramjit Kaur 2618003WL006635 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105824 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-011-001/22
(BALPUR) 		2618003000NRG23050920220151483 05/09/2022 SURINDER KAUR 2618003WL006635 SURINDER KAUR 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105785 MS SURINDER PAL KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-011-001/34
(BALPUR) 		2618003000NRG23050920220151492 05/09/2022 Parveen Kaur 2618003WL006635 Parveen Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105815 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-011-001/51
(BALPUR) 		2618003000NRG23050920220151496 05/09/2022 Harpreet Kaur 2618003WL006635 Harpreet Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105810 HARPREET KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 SIRHIND PB-18-003-011-001/52
(BALPUR) 		2618003000NRG23050920220151497 05/09/2022 Chinder Kaur 2618003WL006635 Chinder Kaur 00415 SBIN0050402 1410 1410 Processed 12/09/2022 4649105811 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-011-001/53
(BALPUR) 		2618003000NRG23050920220151498 05/09/2022 Sinder Kaur 2618003WL006635 Sinder Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105791 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-011-001/55
(BALPUR) 		2618003000NRG23050920220151500 05/09/2022 Harjinder Kaur 2618003WL006635 Harjinder Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105809 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-011-001/6
(BALPUR) 		2618003000NRG23050920220151501 05/09/2022 Gagandeep Kaur 2618003WL006635 Gagandeep Kaur 00415 SBIN0050402 1410 1410 Processed 12/09/2022 4649105767 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-011-001/65
(BALPUR) 		2618003000NRG23050920220151502 05/09/2022 Ajmer Kaur 2618003WL006635 Ajmer Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105782 MRS AJMER KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-011-001/73
(BALPUR) 		2618003000NRG23050920220151504 05/09/2022 Charanjit Kaur 2618003WL006635 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105788 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-011-001/82
(BALPUR) 		2618003000NRG23050920220151506 05/09/2022 Charanjit Kaur 2618003WL006635 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105783 CHARANJEET KAUR HDFC BANK LTD(607152)
257 SIRHIND PB-18-003-011-001/85
(BALPUR) 		2618003000NRG23050920220151507 05/09/2022 Jarnail Kaur 2618003WL006635 Jarnail Kaur 00415 SBIN0050402 1128 1128 Processed 12/09/2022 4649105804 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-011-001/89
(BALPUR) 		2618003000NRG23050920220151508 05/09/2022 Kuljir Kaur 2618003WL006635 Kuljir Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105893 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-011-001/9
(BALPUR) 		2618003000NRG23050920220151509 05/09/2022 Amarjit Singh 2618003WL006635 Amarjit Singh 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105843 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-011-001/92
(BALPUR) 		2618003000NRG23050920220151510 05/09/2022 Paramjit Kaur 2618003WL006635 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105765 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-011-001/98
(BALPUR) 		2618003000NRG23050920220151512 05/09/2022 Gurdev Kaur 2618003WL006635 Gurdev Kaur 00415 SBIN0050402 1128 1128 Processed 12/09/2022 4649105781 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-076-001/21
(PANJOLI KALAN) 		2618003000NRG23050920220151870 05/09/2022 Gurpal Kaur 2618003WL006648 Gurpal Kaur 00415 SBIN0050402 1692 1692 Processed 12/09/2022 4649105774 GURPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 76140 76140
263 SIRHIND PB-18-003-028-001/11
(CHANALON) 		2618003000NRG23050920220151515 05/09/2022 Palwinder Kaur 2618003WL006636 Palwinder Kaur 00415 SBIN0050966 1692 1692 Processed 12/09/2022 4649105885 PALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
264 SIRHIND PB-18-003-098-001/27
(VAZIRA BAD) 		2618003000NRG23050920220151284 05/09/2022 Paramjeet Kaur 2618003WL006633 Paramjeet Kaur 00415 SBIN0050966 1692 1692 Processed 12/09/2022 4649105895 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
265 SIRHIND PB-18-003-071-001/26
(NALINA KHURD) 		2618003000NRG23050920220151587 05/09/2022 Sher Singh 2618003WL006638 Sher Singh 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105842 MR SHER SINGH STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-071-001/31
(NALINA KHURD) 		2618003000NRG23050920220151588 05/09/2022 Charanjit Kaur 2618003WL006638 Charanjit Kaur 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105831 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-071-001/33
(NALINA KHURD) 		2618003000NRG23050920220151589 05/09/2022 Gurpreet Kaur 2618003WL006638 Gurpreet Kaur 00415 SBIN0051269 1128 1128 Processed 12/09/2022 4649105819 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-071-001/36
(NALINA KHURD) 		2618003000NRG23050920220151590 05/09/2022 Karamjit Kaur 2618003WL006638 Karamjit Kaur 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105833 MISS AMANDEEP KAUR UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-071-001/39
(NALINA KHURD) 		2618003000NRG23050920220151591 05/09/2022 Mukhtiar kaur 2618003WL006638 Mukhtiar kaur 00415 SBIN0051269 1410 1410 Processed 12/09/2022 4649105832 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-071-001/41
(NALINA KHURD) 		2618003000NRG23050920220151592 05/09/2022 Nachattar Kaur 2618003WL006638 Nachattar Kaur 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105838 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-071-001/50
(NALINA KHURD) 		2618003000NRG23050920220151596 05/09/2022 Amarjit Kaur 2618003WL006638 Amarjit Kaur 00415 SBIN0051269 1128 1128 Processed 12/09/2022 4649105834 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-071-001/52
(NALINA KHURD) 		2618003000NRG23050920220151598 05/09/2022 Harmesh Kaur 2618003WL006638 Harmesh Kaur 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105817 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-071-001/53
(NALINA KHURD) 		2618003000NRG23050920220151599 05/09/2022 Jarnail Kaur 2618003WL006638 Jarnail Kaur 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105830 JARNAIL KAUR PUNJAB & SIND BANK(607087)
274 SIRHIND PB-18-003-071-001/54
(NALINA KHURD) 		2618003000NRG23050920220151600 05/09/2022 salochna devi 2618003WL006638 salochna devi 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105828 MISS LAKHWINDER JAUR UNG SALOCHNA DEVI STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-071-001/62
(NALINA KHURD) 		2618003000NRG23050920220151601 05/09/2022 Jaswinder Kaur 2618003WL006638 Jaswinder Kaur 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105837 JASWINDER KAUR IDBI BANK(607095)
276 SIRHIND PB-18-003-071-001/64
(NALINA KHURD) 		2618003000NRG23050920220151602 05/09/2022 Diyal kaur 2618003WL006638 Diyal kaur 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105836 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-071-001/75
(NALINA KHURD) 		2618003000NRG23050920220151604 05/09/2022 Kamlesh Kaur 2618003WL006638 Kamlesh Kaur 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105820 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-071-001/77
(NALINA KHURD) 		2618003000NRG23050920220151605 05/09/2022 Gurcharan Singh 2618003WL006638 Gurcharan Singh 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105768 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-076-001/27
(PANJOLI KALAN) 		2618003000NRG23050920220151872 05/09/2022 Davinder Singh 2618003WL006648 Davinder Singh 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105829 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-078-001/105
(REONA UCHA) 		2618003000NRG23050920220151606 05/09/2022 Gagandeep Singh 2618003WL006639 Gagandeep Singh 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105839 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-078-001/106
(REONA UCHA) 		2618003000NRG23050920220151607 05/09/2022 Inder Kumar 2618003WL006639 Inder Kumar 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105840 MR INDER KUMAR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-078-001/117
(REONA UCHA) 		2618003000NRG23050920220151609 05/09/2022 Manga Singh 2618003WL006639 Manga Singh 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105868 MR MANGA SINGH STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-078-001/118
(REONA UCHA) 		2618003000NRG23050920220151610 05/09/2022 Rohit Kumar 2618003WL006639 Rohit Kumar 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105869 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-078-001/122
(REONA UCHA) 		2618003000NRG23050920220151612 05/09/2022 Rukshana Begum 2618003WL006639 Rukshana Begum 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105870 RUKSHANA BEGAM ICICI BANK LTD(508534)
285 SIRHIND PB-18-003-078-001/148
(REONA UCHA) 		2618003000NRG23050920220151614 05/09/2022 Bhupinder Singh 2618003WL006639 Bhupinder Singh 00415 SBIN0051269 1692 1692 Processed 12/09/2022 4649105841 BHUPINDER SINGH S/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 34122 34122
286 SIRHIND PB-18-003-030-001/85
(DALO MAJRA) 		2618003000NRG23050920220151575 05/09/2022 Parkash Kaur 2618003WL006637 Parkash Kaur 00415 SBIN0051333 1410 1410 Processed 12/09/2022 4649105735 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-078-001/5
(REONA UCHA) 		2618003000NRG23050920220151621 05/09/2022 Surjit Singh 2618003WL006639 Surjit Singh 00415 SBIN0051333 1692 1692 Processed 12/09/2022 4649105737 MR SURJIT SINGH STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-078-001/88
(REONA UCHA) 		2618003000NRG23050920220151623 05/09/2022 Madhu Bala 2618003WL006639 Madhu Bala 00415 SBIN0051333 1692 1692 Processed 12/09/2022 4649105871 MRS MADHU BALA STATE BANK OF INDIA(508548)
SubTotal 4794 4794
289 SIRHIND PB-18-003-013-001/184
(BHAMARSI JER) 		2618003000NRG23050920220151374 05/09/2022 Jaswinder Kaur 2618003WL006634 Jaswinder Kaur 00415 SBIN0051510 1410 1410 Processed 12/09/2022 4649105894 MRS JASWINDER KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-093-001/140
(SONDA) 		2618003000NRG23050920220151648 05/09/2022 Karamjit Kaur 2618003WL006641 Karamjit Kaur 00415 SBIN0051510 1974 1974 Processed 12/09/2022 4649105889 MRS KARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-098-001/39
(VAZIRA BAD) 		2618003000NRG23050920220151294 05/09/2022 Parwinder Kaur 2618003WL006633 Parwinder Kaur 00415 SBIN0051510 1692 1692 Processed 12/09/2022 4649105904 PARWINDER KAUR WO GURDARSHAN SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
Total 479682 479682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_050922APB_FTO_50979 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 8460
2 SIRHIND PB2618003_050922APB_FTO_50979 Bank of India BKID0006585 FATEHGARH SAHIB 26790
3 SIRHIND PB2618003_050922APB_FTO_50979 District Central Cooperative Bank UTIB0SFGH01 Sonda 2820
4 SIRHIND PB2618003_050922APB_FTO_50979 FEDERAL BANK FDRL0002060 Sirhind 1692
5 SIRHIND PB2618003_050922APB_FTO_50979 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1410
6 SIRHIND PB2618003_050922APB_FTO_50979 HDFC HDFC0003147 BHAMARSI 5922
7 SIRHIND PB2618003_050922APB_FTO_50979 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2820
8 SIRHIND PB2618003_050922APB_FTO_50979 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 7614
9 SIRHIND PB2618003_050922APB_FTO_50979 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 177096
10 SIRHIND PB2618003_050922APB_FTO_50979 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1692
11 SIRHIND PB2618003_050922APB_FTO_50979 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 30738
12 SIRHIND PB2618003_050922APB_FTO_50979 Punjab & Sind Bank PSIB0021305 Sirhind 5922
13 SIRHIND PB2618003_050922APB_FTO_50979 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1692
14 SIRHIND PB2618003_050922APB_FTO_50979 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 7614
15 SIRHIND PB2618003_050922APB_FTO_50979 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5358
16 SIRHIND PB2618003_050922APB_FTO_50979 Punjab National Bank PUNB0042800 SIRHIND MANDI 3384
17 SIRHIND PB2618003_050922APB_FTO_50979 Punjab National Bank PUNB0045310 Sirhind 21432
18 SIRHIND PB2618003_050922APB_FTO_50979 Punjab National Bank PUNB0128000 BASANT PURA 5076
19 SIRHIND PB2618003_050922APB_FTO_50979 Punjab National Bank PUNB0354000 RAILWAY ROAD 3384
20 SIRHIND PB2618003_050922APB_FTO_50979 State Bank of India SBIN0005102 SIRHIND 8460
21 SIRHIND PB2618003_050922APB_FTO_50979 State Bank of India SBIN0050137 CHANARTHAL KALAN 24534
22 SIRHIND PB2618003_050922APB_FTO_50979 State Bank of India SBIN0050386 CHALAILA 2256
23 SIRHIND PB2618003_050922APB_FTO_50979 State Bank of India SBIN0050402 JAKHWALI 76140
24 SIRHIND PB2618003_050922APB_FTO_50979 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3384
25 SIRHIND PB2618003_050922APB_FTO_50979 State Bank of India SBIN0051269 ROORKEE 34122
26 SIRHIND PB2618003_050922APB_FTO_50979 State Bank of India SBIN0051333 REONA NIWAN 4794
27 SIRHIND PB2618003_050922APB_FTO_50979 State Bank of India SBIN0051510 SOUNDHA 5076

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