Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:54 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_230822APB_FTO_43873
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-18-003-091-001/133
(SANI PUR) 		2618003000NRG23230820220133560 23/08/2022 Rajwinder Kaur 2618003WL005942 Rajwinder Kaur 00032 UTIB0002338 1410 1410 Processed 30/08/2022 4279164268 MRS RAJWINDER KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 SIRHIND PB-18-003-046-001/27
(KHERI) 		2618003000NRG23230820220132923 23/08/2022 Tarlochan Kaur 2618003WL005917 Tarlochan Kaur 00045 BARB0SIRHIN 1128 1128 Processed 30/08/2022 4279164274 TARLOCHAN KAUR HDFC BANK LTD(607152)
3 SIRHIND PB-18-003-046-001/5
(KHERI) 		2618003000NRG23230820220132924 23/08/2022 Manjit Kaur 2618003WL005917 Manjit Kaur 00045 BARB0SIRHIN 1128 1128 Processed 30/08/2022 4279164256 MANJIT KAUR BANK OF BARODA(606985)
4 SIRHIND PB-18-003-046-001/57
(KHERI) 		2618003000NRG23230820220132927 23/08/2022 Chet Ram 2618003WL005917 Chet Ram 00045 BARB0SIRHIN 1410 1410 Processed 30/08/2022 4279164275 Mr. CHET RAM BANK OF MAHARASHTRA(607387)
5 SIRHIND PB-18-003-046-001/58
(KHERI) 		2618003000NRG23230820220132928 23/08/2022 Dharam Singh 2618003WL005917 Dharam Singh 00045 BARB0SIRHIN 1692 1692 Processed 30/08/2022 4279164276 DHARAM SINGH S/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 5358 5358
6 SIRHIND PB-18-003-046-001/66
(KHERI) 		2618003000NRG23230820220132933 23/08/2022 Netar Singh 2618003WL005917 Netar Singh 00045 BARB0VJFAGA 1692 1692 Processed 30/08/2022 4279164269 NETAR SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
7 SIRHIND PB-18-003-053-001/19
(MIAN PUR) 		2618003000NRG23230820220133010 23/08/2022 Harbhajan Kaur 2618003WL005919 Harbhajan Kaur 00048 BKID0006585 1128 1128 Processed 30/08/2022 4279164224 HARBHAJAN KAUR WO GURDEV SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-053-001/31
(MIAN PUR) 		2618003000NRG23230820220133016 23/08/2022 Kulbir Singh 2618003WL005919 Kulbir Singh 00048 BKID0006585 1128 1128 Processed 30/08/2022 4279164225 KULBIR SINGH SO HARDEV SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-053-001/34
(MIAN PUR) 		2618003000NRG23230820220133017 23/08/2022 Sarjit Singh 2618003WL005919 Sarjit Singh 00048 BKID0006585 1128 1128 Processed 30/08/2022 4279164226 SARJIT SINGH SO MULKHA SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-053-001/68
(MIAN PUR) 		2618003000NRG23230820220133021 23/08/2022 Gurvinder Singh 2618003WL005919 Gurvinder Singh 00048 BKID0006585 1128 1128 Processed 30/08/2022 4279164227 GURVINDER KAUR W/O LT SH RAGBIR SIN PUNJAB NATIONAL BANK(508568)
11 SIRHIND PB-18-003-053-001/7
(MIAN PUR) 		2618003000NRG23230820220133022 23/08/2022 Kulwant Kaur 2618003WL005919 Kulwant Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164228 KALWANT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-053-001/72
(MIAN PUR) 		2618003000NRG23230820220133023 23/08/2022 Parshin Kaur 2618003WL005919 Parshin Kaur 00048 BKID0006585 1128 1128 Processed 30/08/2022 4279164229 PARSHIN KAUR WO PYARA SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-053-001/79
(MIAN PUR) 		2618003000NRG23230820220133024 23/08/2022 Sukhdev Singh 2618003WL005919 Sukhdev Singh 00048 BKID0006585 1128 1128 Processed 30/08/2022 4279164230 SUKHEV SINGH S O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
14 SIRHIND PB-18-003-053-001/81
(MIAN PUR) 		2618003000NRG23230820220133025 23/08/2022 Jaswinder Kaur 2618003WL005919 Jaswinder Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164231 JASWINDER KAUR WO JATINDER SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-053-001/82
(MIAN PUR) 		2618003000NRG23230820220133026 23/08/2022 Ramanpreet Kaur 2618003WL005919 Ramanpreet Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164232 RAMANPREET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-053-001/85
(MIAN PUR) 		2618003000NRG23230820220133027 23/08/2022 Gurmeet Kaur 2618003WL005919 Gurmeet Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164233 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-094-001/19
(SIDHU PUR) 		2618003000NRG23230820220133598 23/08/2022 Jasvir Kaur 2618003WL005943 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164241 JASVIR KAUR WO SOMNATH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-094-001/21
(SIDHU PUR) 		2618003000NRG23230820220133600 23/08/2022 Raj Devi 2618003WL005943 Raj Devi 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164366 RAJI WO BALBIR SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-094-001/26
(SIDHU PUR) 		2618003000NRG23230820220133603 23/08/2022 Charan Kaur 2618003WL005943 Charan Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164368 CHANO PUNJAB NATIONAL BANK(508568)
20 SIRHIND PB-18-003-094-001/26
(SIDHU PUR) 		2618003000NRG23230820220133602 23/08/2022 Gurmeet Kaur 2618003WL005943 Gurmeet Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164367 GURMIT KAUR WO BALKAR SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-094-001/27
(SIDHU PUR) 		2618003000NRG23230820220133604 23/08/2022 Balvir Kaur 2618003WL005943 Balvir Kaur 00048 BKID0006585 1410 1410 Processed 30/08/2022 4279164239 BEERO WO JAGAT RAM BANK OF INDIA(508505)
22 SIRHIND PB-18-003-094-001/28
(SIDHU PUR) 		2618003000NRG23230820220133605 23/08/2022 Kashmir Kaur 2618003WL005943 Kashmir Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164240 Kashmeero Rani INDIAN OVERSEAS BANK(508541)
23 SIRHIND PB-18-003-094-001/32
(SIDHU PUR) 		2618003000NRG23230820220133608 23/08/2022 Saleem Mohammad 2618003WL005943 Saleem Mohammad 00048 BKID0006585 1410 1410 Processed 30/08/2022 4279164369 SALEEM MOHAMMAD SO SULEMAN BANK OF INDIA(508505)
24 SIRHIND PB-18-003-094-001/33
(SIDHU PUR) 		2618003000NRG23230820220133609 23/08/2022 Balwinder Kaur 2618003WL005943 Balwinder Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164370 BALWINDER KAUR WO BALKAR MOHAMMAD BANK OF INDIA(508505)
25 SIRHIND PB-18-003-094-001/34
(SIDHU PUR) 		2618003000NRG23230820220133610 23/08/2022 Gurmel Kaur 2618003WL005943 Gurmel Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164371 GURMEL KAUR WO UJJAGAR SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-094-001/35
(SIDHU PUR) 		2618003000NRG23230820220133611 23/08/2022 Sinderpal Kaur 2618003WL005943 Sinderpal Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164372 SINDERPAL KAUR WO SANT SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-094-001/36
(SIDHU PUR) 		2618003000NRG23230820220133612 23/08/2022 Harjit Kaur 2618003WL005943 Harjit Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164373 HARJIT KAUR WO HARI RAM SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-094-001/37
(SIDHU PUR) 		2618003000NRG23230820220133613 23/08/2022 Amandeep Kaur 2618003WL005943 Amandeep Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164374 AMANDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-094-001/38
(SIDHU PUR) 		2618003000NRG23230820220133614 23/08/2022 Jaspal Kaur 2618003WL005943 Jaspal Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164375 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
30 SIRHIND PB-18-003-094-001/39
(SIDHU PUR) 		2618003000NRG23230820220133615 23/08/2022 Harjinder Kaur 2618003WL005943 Harjinder Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164376 HARJINDER KAUR WO RAJ KUMAR BANK OF INDIA(508505)
31 SIRHIND PB-18-003-094-001/4
(SIDHU PUR) 		2618003000NRG23230820220133616 23/08/2022 Kirna 2618003WL005943 Kirna 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164377 KIRAN WO MUSTAK MOHAMMAD BANK OF INDIA(508505)
32 SIRHIND PB-18-003-094-001/45
(SIDHU PUR) 		2618003000NRG23230820220133620 23/08/2022 Jogindro 2618003WL005943 Jogindro 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164378 JOGINDRO WO RANJHA RAM BANK OF INDIA(508505)
33 SIRHIND PB-18-003-094-001/49
(SIDHU PUR) 		2618003000NRG23230820220133621 23/08/2022 Biri Ram 2618003WL005943 Biri Ram 00048 BKID0006585 1410 1410 Processed 30/08/2022 4279164379 BIRI RANI WO SEWA RAM BANK OF INDIA(508505)
34 SIRHIND PB-18-003-094-001/54
(SIDHU PUR) 		2618003000NRG23230820220133623 23/08/2022 Gurdial Singh 2618003WL005943 Gurdial Singh 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164380 GURDIAL SINGH SO KARTAR SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-094-001/55
(SIDHU PUR) 		2618003000NRG23230820220133624 23/08/2022 Amarjit Kaur 2618003WL005943 Amarjit Kaur 00048 BKID0006585 1410 1410 Processed 30/08/2022 4279164381 AMARJIT KAUR WO TEJA SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-094-001/8
(SIDHU PUR) 		2618003000NRG23230820220133635 23/08/2022 Sant Kaur 2618003WL005943 Sant Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4279164382 SANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
SubTotal 46248 46248
37 SIRHIND PB-18-003-046-001/20
(KHERI) 		2618003000NRG23230820220132920 23/08/2022 Jang Singh 2618003WL005917 Jang Singh 00051 MAHB0001895 1692 1692 Processed 30/08/2022 4279164316 JANG SINGH BANK OF BARODA(606985)
38 SIRHIND PB-18-003-046-001/22
(KHERI) 		2618003000NRG23230820220132922 23/08/2022 Harmel Singh 2618003WL005917 Harmel Singh 00051 MAHB0001895 1410 1410 Processed 30/08/2022 4279164319 Mr. HARMEL SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3102 3102
39 SIRHIND PB-18-003-046-001/16
(KHERI) 		2618003000NRG23230820220132917 23/08/2022 Parkash Singh 2618003WL005917 Parkash Singh 00078 CNRB0004332 1410 1410 Processed 30/08/2022 4279164314 Mr. PARKASH SINGH BANK OF MAHARASHTRA(607387)
40 SIRHIND PB-18-003-046-001/74
(KHERI) 		2618003000NRG23230820220132939 23/08/2022 Gurmeet Singh 2618003WL005917 Gurmeet Singh 00078 CNRB0004332 1128 1128 Processed 30/08/2022 4279164315 GURMEET SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
41 SIRHIND PB-18-003-091-001/85
(SANI PUR) 		2618003000NRG23230820220133587 23/08/2022 Gursewak Singh 2618003WL005942 Gursewak Singh 00089 CBIN0284680 1410 1410 Processed 30/08/2022 4279164444 GURSEWAAK SINGH AND RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
42 SIRHIND PB-18-003-048-001/33
(KOTLA JATAN) 		2618003000NRG23230820220133065 23/08/2022 Kuldip Kaur 2618003WL005920 Kuldip Kaur 00114 UTIB0SFGH01 1410 1410 Processed 30/08/2022 4279164429 MR KULDEEP KAUR CDPO STATE BANK OF INDIA(508548)
SubTotal 1410 1410
43 SIRHIND PB-18-003-063-001/29
(MAJRI SODIAN) 		2618003000NRG23230820220133144 23/08/2022 Teja Singh 2618003WL005922 Teja Singh 00177 IOBA0002347 1974 1974 Processed 30/08/2022 4279164438 TEJA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
44 SIRHIND PB-18-003-028-001/20
(CHANALON) 		2618003000NRG23230820220132886 23/08/2022 Kamaljit Singh 2618003WL005916 Kamaljit Singh 00349 PSIB0000195 1128 1128 Processed 30/08/2022 4279164401 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
45 SIRHIND PB-18-003-099-001/8
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133479 23/08/2022 Amarjit Singh 2618003WL005940 Amarjit Singh 00349 PSIB0000223 1692 1692 Processed 30/08/2022 4279164402 AMARJIT SINGH NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
46 SIRHIND PB-18-003-068-001/127
(NALINI) 		2618003000NRG23230820220133495 23/08/2022 Kulwinder Kaur 2618003WL005941 Kulwinder Kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4279164424 KULWINDER KAUR PUNJAB & SIND BANK(607087)
47 SIRHIND PB-18-003-068-001/14
(NALINI) 		2618003000NRG23230820220133496 23/08/2022 Paramjeet Kaur 2618003WL005941 Paramjeet Kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4279164407 DARSHAN SINGH S.O MOHINDER SIN GH PUNJAB & SIND BANK(607087)
48 SIRHIND PB-18-003-068-001/155
(NALINI) 		2618003000NRG23230820220133499 23/08/2022 Avtar Kaur 2618003WL005941 Avtar Kaur 00349 PSIB0000454 1410 1410 Processed 30/08/2022 4279164415 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
49 SIRHIND PB-18-003-068-001/156
(NALINI) 		2618003000NRG23230820220133500 23/08/2022 sarabjit kaur 2618003WL005941 sarabjit kaur 00349 PSIB0000454 1410 1410 Processed 30/08/2022 4279164423 SARABJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
50 SIRHIND PB-18-003-068-001/23
(NALINI) 		2618003000NRG23230820220133518 23/08/2022 Gurmeet Kaur 2618003WL005941 Gurmeet Kaur 00349 PSIB0000454 1410 1410 Processed 30/08/2022 4279164421 JASBIR SINGH PUNJAB & SIND BANK(607087)
51 SIRHIND PB-18-003-068-001/32
(NALINI) 		2618003000NRG23230820220133525 23/08/2022 Surinder Kaur 2618003WL005941 Surinder Kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4279164405 SURINDER KAUR W/O LATE NEK MOH D PUNJAB & SIND BANK(607087)
52 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG23230820220133526 23/08/2022 Jarnail Singh 2618003WL005941 Jarnail Singh 00349 PSIB0000454 1692 1692 Rejected 30/08/2022 4279164422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SIRHIND PB-18-003-068-001/40
(NALINI) 		2618003000NRG23230820220133527 23/08/2022 Parminder Kaur 2618003WL005941 Parminder Kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4279164420 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
54 SIRHIND PB-18-003-068-001/49
(NALINI) 		2618003000NRG23230820220133528 23/08/2022 Baljit Kaur 2618003WL005941 Baljit Kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4279164419 MRS BALJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
55 SIRHIND PB-18-003-068-001/52
(NALINI) 		2618003000NRG23230820220133530 23/08/2022 Lachmi Devi 2618003WL005941 Lachmi Devi 00349 PSIB0000454 1128 1128 Processed 30/08/2022 4279164404 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
56 SIRHIND PB-18-003-068-001/54
(NALINI) 		2618003000NRG23230820220133531 23/08/2022 Mahinder Kaur 2618003WL005941 Mahinder Kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4279164425 MAHINDER KAUR PUNJAB & SIND BANK(607087)
57 SIRHIND PB-18-003-068-001/59
(NALINI) 		2618003000NRG23230820220133534 23/08/2022 Sarabjit Kaur 2618003WL005941 Sarabjit Kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4279164409 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
58 SIRHIND PB-18-003-068-001/63
(NALINI) 		2618003000NRG23230820220133536 23/08/2022 Jaspal Kaur 2618003WL005941 Jaspal Kaur 00349 PSIB0000454 1128 1128 Processed 30/08/2022 4279164406 BAWA RAM & JASPAL KAUR PUNJAB & SIND BANK(607087)
59 SIRHIND PB-18-003-068-001/67
(NALINI) 		2618003000NRG23230820220133537 23/08/2022 Malkit Kaur 2618003WL005941 Malkit Kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4279164416 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-068-001/72
(NALINI) 		2618003000NRG23230820220133538 23/08/2022 Kamaljit Kaur 2618003WL005941 Kamaljit Kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4279164418 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-068-001/86
(NALINI) 		2618003000NRG23230820220133540 23/08/2022 Jasvir kaur 2618003WL005941 Jasvir kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4279164410 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-068-001/90
(NALINI) 		2618003000NRG23230820220133541 23/08/2022 Jaswant kaur 2618003WL005941 Jaswant kaur 00349 PSIB0000454 1410 1410 Processed 30/08/2022 4279164408 JASWANT KAUR W.O HARDEV SINGH PUNJAB & SIND BANK(607087)
63 SIRHIND PB-18-003-068-001/93
(NALINI) 		2618003000NRG23230820220133543 23/08/2022 Balwinder kaur 2618003WL005941 Balwinder kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4279164417 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28200 28200
64 SIRHIND PB-18-003-028-001/1
(CHANALON) 		2618003000NRG23230820220132879 23/08/2022 Balwinder Kaur 2618003WL005916 Balwinder Kaur 00349 PSIB0021305 1410 1410 Processed 30/08/2022 4279164454 BALWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
65 SIRHIND PB-18-003-028-001/26
(CHANALON) 		2618003000NRG23230820220132890 23/08/2022 Karnail Singh 2618003WL005916 Karnail Singh 00349 PSIB0021305 1410 1410 Processed 30/08/2022 4279164445 KARNAIL SINGH PUNJAB & SIND BANK(607087)
66 SIRHIND PB-18-003-028-001/3
(CHANALON) 		2618003000NRG23230820220132895 23/08/2022 Surinder Kaur 2618003WL005916 Surinder Kaur 00349 PSIB0021305 1410 1410 Processed 30/08/2022 4279164447 SURINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
67 SIRHIND PB-18-003-028-001/6
(CHANALON) 		2618003000NRG23230820220132904 23/08/2022 Kamaljeet Kaur 2618003WL005916 Kamaljeet Kaur 00349 PSIB0021305 1410 1410 Processed 30/08/2022 4279164439 KAMALJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
68 SIRHIND PB-18-003-091-001/136
(SANI PUR) 		2618003000NRG23230820220133562 23/08/2022 Manjit Kaur 2618003WL005942 Manjit Kaur 00349 PSIB0021305 1410 1410 Processed 30/08/2022 4279164465 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7050 7050
69 SIRHIND PB-18-003-046-001/21
(KHERI) 		2618003000NRG23230820220132921 23/08/2022 Amarjit Kaur 2618003WL005917 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279164461 AMARJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-046-001/55
(KHERI) 		2618003000NRG23230820220132925 23/08/2022 Palo 2618003WL005917 Palo 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279164462 PALO BANK OF BARODA(606985)
SubTotal 3384 3384
71 SIRHIND PB-18-003-028-001/9
(CHANALON) 		2618003000NRG23230820220132908 23/08/2022 Nirmal Kaur 2618003WL005916 Nirmal Kaur 00354 PUNB0042800 1410 1410 Processed 30/08/2022 4279164403 NIRMAL KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
72 SIRHIND PB-18-003-053-001/109
(MIAN PUR) 		2618003000NRG23230820220133003 23/08/2022 Surjit Singh 2618003WL005919 Surjit Singh 00354 PUNB0128000 1410 1410 Processed 30/08/2022 4279164430 SURJIT SINGH S/O GOPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 SIRHIND PB-18-003-053-001/13
(MIAN PUR) 		2618003000NRG23230820220133006 23/08/2022 Lovejit Singh 2618003WL005919 Lovejit Singh 00354 PUNB0128000 1410 1410 Processed 30/08/2022 4279164431 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-053-001/20
(MIAN PUR) 		2618003000NRG23230820220133011 23/08/2022 Jatinder Singh 2618003WL005919 Jatinder Singh 00354 PUNB0128000 1692 1692 Processed 30/08/2022 4279164411 JATINDER SINGH S/O SH. GURBACHAN SI PUNJAB NATIONAL BANK(508568)
75 SIRHIND PB-18-003-053-001/28
(MIAN PUR) 		2618003000NRG23230820220133014 23/08/2022 Lakhwinder Singh 2618003WL005919 Lakhwinder Singh 00354 PUNB0128000 846 846 Processed 30/08/2022 4279164412 LAKHWINDER SINGH S/O VIRSHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 SIRHIND PB-18-003-053-001/3
(MIAN PUR) 		2618003000NRG23230820220133015 23/08/2022 Shinder Kaur 2618003WL005919 Shinder Kaur 00354 PUNB0128000 1692 1692 Rejected 30/08/2022 4279164470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 SIRHIND PB-18-003-053-001/35
(MIAN PUR) 		2618003000NRG23230820220133018 23/08/2022 Darshan Kaur 2618003WL005919 Darshan Kaur 00354 PUNB0128000 1692 1692 Processed 30/08/2022 4279164414 DARSHAN KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
78 SIRHIND PB-18-003-053-001/51
(MIAN PUR) 		2618003000NRG23230820220133019 23/08/2022 Gurjit Singh 2618003WL005919 Gurjit Singh 00354 PUNB0128000 1410 1410 Processed 30/08/2022 4279164428 GURJIT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
79 SIRHIND PB-18-003-083-001/105
(REONA BHOLA) 		2618003000NRG23230820220132949 23/08/2022 jagraj singh 2618003WL005918 jagraj singh 00354 PUNB0128000 1692 1692 Processed 30/08/2022 4279164426 JAGRAJ SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
80 SIRHIND PB-18-003-083-001/158
(REONA BHOLA) 		2618003000NRG23230820220132959 23/08/2022 Gurmeet kaur 2618003WL005918 Gurmeet kaur 00354 PUNB0128000 1692 1692 Processed 30/08/2022 4279164427 GURMIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
81 SIRHIND PB-18-003-083-001/73
(REONA BHOLA) 		2618003000NRG23230820220132996 23/08/2022 Kuljit Kumar 2618003WL005918 Kuljit Kumar 00354 PUNB0128000 1692 1692 Processed 30/08/2022 4279164433 KULJIT KUMAR S/O BHUSHAN LAL PUNJAB NATIONAL BANK(508568)
82 SIRHIND PB-18-003-083-001/92
(REONA BHOLA) 		2618003000NRG23230820220132998 23/08/2022 Narajan Singh 2618003WL005918 Narajan Singh 00354 PUNB0128000 1692 1692 Processed 30/08/2022 4279164459 NARANJAN SINGH BANK OF BARODA(606985)
83 SIRHIND PB-18-003-089-001/15
(SAIFAL PUR) 		2618003000NRG23230820220133093 23/08/2022 Jarnail Singh 2618003WL005921 Jarnail Singh 00354 PUNB0128000 1974 1974 Processed 30/08/2022 4279164413 JARNAIL SINGH S/O SH.BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18894 18894
84 SIRHIND PB-18-003-028-001/7
(CHANALON) 		2618003000NRG23230820220132905 23/08/2022 Sukhdev Singh 2618003WL005916 Sukhdev Singh 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164443 SUKHDEV SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
85 SIRHIND PB-18-003-046-001/18
(KHERI) 		2618003000NRG23230820220132919 23/08/2022 Birbal Mohammad 2618003WL005917 Birbal Mohammad 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164458 Mr. BEERBAL MOHAMED BANK OF MAHARASHTRA(607387)
86 SIRHIND PB-18-003-063-001/9
(MAJRI SODIAN) 		2618003000NRG23230820220133156 23/08/2022 Karamjit Kaur 2618003WL005922 Karamjit Kaur 00354 PUNB0354000 1974 1974 Processed 30/08/2022 4279164432 KARAMJEET KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-091-001/102
(SANI PUR) 		2618003000NRG23230820220133549 23/08/2022 Jasveer Kaur 2618003WL005942 Jasveer Kaur 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164450 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRHIND PB-18-003-091-001/109
(SANI PUR) 		2618003000NRG23230820220133551 23/08/2022 Jaswant Kaur 2618003WL005942 Jaswant Kaur 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164448 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
89 SIRHIND PB-18-003-091-001/113
(SANI PUR) 		2618003000NRG23230820220133554 23/08/2022 Gurpreet Kaur 2618003WL005942 Gurpreet Kaur 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164457 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRHIND PB-18-003-091-001/118
(SANI PUR) 		2618003000NRG23230820220133555 23/08/2022 Harjit Kaur 2618003WL005942 Harjit Kaur 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164455 HARJIT KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
91 SIRHIND PB-18-003-091-001/128
(SANI PUR) 		2618003000NRG23230820220133556 23/08/2022 Anita Devi 2618003WL005942 Anita Devi 00354 PUNB0354000 846 846 Processed 30/08/2022 4279164468 MRS ANITA DEVI WO SATHU DAS STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-091-001/129
(SANI PUR) 		2618003000NRG23230820220133557 23/08/2022 Manpreet Kaur 2618003WL005942 Manpreet Kaur 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164467 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRHIND PB-18-003-091-001/130
(SANI PUR) 		2618003000NRG23230820220133558 23/08/2022 Sanharry 2618003WL005942 Sanharry 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164464 SANHIRI PUNJAB NATIONAL BANK(508568)
94 SIRHIND PB-18-003-091-001/137
(SANI PUR) 		2618003000NRG23230820220133563 23/08/2022 Chhatro 2618003WL005942 Chhatro 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164456 CHHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRHIND PB-18-003-091-001/14
(SANI PUR) 		2618003000NRG23230820220133566 23/08/2022 Mohan Singh 2618003WL005942 Mohan Singh 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164449 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
96 SIRHIND PB-18-003-091-001/140
(SANI PUR) 		2618003000NRG23230820220133567 23/08/2022 Jaspal Kaur 2618003WL005942 Jaspal Kaur 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164452 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRHIND PB-18-003-091-001/54
(SANI PUR) 		2618003000NRG23230820220133583 23/08/2022 Malkit Singh 2618003WL005942 Malkit Singh 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164434 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRHIND PB-18-003-091-001/62
(SANI PUR) 		2618003000NRG23230820220133584 23/08/2022 Pritam Singh 2618003WL005942 Pritam Singh 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164435 PRITAM SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
99 SIRHIND PB-18-003-091-001/66
(SANI PUR) 		2618003000NRG23230820220133585 23/08/2022 Sher Mohammed 2618003WL005942 Sher Mohammed 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164436 SHER MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRHIND PB-18-003-091-001/86
(SANI PUR) 		2618003000NRG23230820220133588 23/08/2022 Gurmit Kaur 2618003WL005942 Gurmit Kaur 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164466 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRHIND PB-18-003-091-001/96
(SANI PUR) 		2618003000NRG23230820220133593 23/08/2022 Gurcharan Kaur 2618003WL005942 Gurcharan Kaur 00354 PUNB0354000 1410 1410 Processed 30/08/2022 4279164463 MRS CAHRAN KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-094-001/44
(SIDHU PUR) 		2618003000NRG23230820220133619 23/08/2022 Jarnail Kaur 2618003WL005943 Jarnail Kaur 00354 PUNB0354000 1128 1128 Processed 30/08/2022 4279164437 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26508 26508
103 SIRHIND PB-18-003-068-001/126
(NALINI) 		2618003000NRG23230820220133494 23/08/2022 Balveer Kaur 2618003WL005941 Balveer Kaur 00415 SBIN0000707 1410 1410 Processed 30/08/2022 4279164453 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
104 SIRHIND PB-18-003-028-001/18
(CHANALON) 		2618003000NRG23230820220132885 23/08/2022 Bhajan Kaur 2618003WL005916 Bhajan Kaur 00415 SBIN0005102 1410 1410 Processed 30/08/2022 4279164446 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-028-001/22
(CHANALON) 		2618003000NRG23230820220132887 23/08/2022 Gurdas Singh 2618003WL005916 Gurdas Singh 00415 SBIN0005102 1410 1410 Processed 30/08/2022 4279164460 MR GURDAS SINGH STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-028-001/23
(CHANALON) 		2618003000NRG23230820220132888 23/08/2022 Kamla Devi 2618003WL005916 Kamla Devi 00415 SBIN0005102 1410 1410 Processed 30/08/2022 4279164451 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-028-001/3
(CHANALON) 		2618003000NRG23230820220132894 23/08/2022 Karamjit Singh 2618003WL005916 Karamjit Singh 00415 SBIN0005102 1410 1410 Processed 30/08/2022 4279164442 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-028-001/5
(CHANALON) 		2618003000NRG23230820220132903 23/08/2022 Jaswinder Kaur 2618003WL005916 Jaswinder Kaur 00415 SBIN0005102 1410 1410 Processed 30/08/2022 4279164440 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-028-001/8
(CHANALON) 		2618003000NRG23230820220132907 23/08/2022 Balveer Kaur 2618003WL005916 Balveer Kaur 00415 SBIN0005102 1410 1410 Processed 30/08/2022 4279164441 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
110 SIRHIND PB-18-003-089-001/34
(SAIFAL PUR) 		2618003000NRG23230820220133107 23/08/2022 Balbir Kaur 2618003WL005921 Balbir Kaur 00415 SBIN0050007 1974 1974 Processed 30/08/2022 4279164496 BALVIR KAUR W/O SOBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
111 SIRHIND PB-18-003-099-001/13
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133436 23/08/2022 Labh Singh 2618003WL005940 Labh Singh 00415 SBIN0050015 1692 1692 Processed 30/08/2022 4279164311 LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
112 SIRHIND PB-18-003-083-001/16
(REONA BHOLA) 		2618003000NRG23230820220132960 23/08/2022 Jatinder Kumar 2618003WL005918 Jatinder Kumar 00415 SBIN0050087 1128 1128 Processed 30/08/2022 4279164296 JATINDER KUMAR BANK OF BARODA(606985)
SubTotal 1128 1128
113 SIRHIND PB-18-003-068-001/51
(NALINI) 		2618003000NRG23230820220133529 23/08/2022 Sukhdev Singh 2618003WL005941 Sukhdev Singh 00415 SBIN0050129 1692 1692 Processed 30/08/2022 4279164494 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
114 SIRHIND PB-18-003-094-001/9
(SIDHU PUR) 		2618003000NRG23230820220133636 23/08/2022 Salma Rani 2618003WL005943 Salma Rani 00415 SBIN0050129 1692 1692 Processed 30/08/2022 4279164265 MRS SALMA RANI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
115 SIRHIND PB-18-003-068-001/16
(NALINI) 		2618003000NRG23230820220133502 23/08/2022 Baljinder Singh 2618003WL005941 Baljinder Singh 00415 SBIN0050137 1692 1692 Processed 30/08/2022 4279164320 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-099-001/24
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133447 23/08/2022 Gurjant Singh 2618003WL005940 Gurjant Singh 00415 SBIN0050137 1128 1128 Processed 30/08/2022 4279164506 MR GURJANT SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
117 SIRHIND PB-18-003-048-001/69
(KOTLA JATAN) 		2618003000NRG23230820220133077 23/08/2022 Jethu Ram 2618003WL005920 Jethu Ram 00415 SBIN0050386 1128 1128 Processed 30/08/2022 4279164484 JETHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
118 SIRHIND PB-18-003-009-001/15
(BAGRIAN) 		2618003000NRG23230820220132869 23/08/2022 Ranjeet Kaur 2618003WL005915 Ranjeet Kaur 00415 SBIN0050402 846 846 Processed 30/08/2022 4279164204 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-009-001/29
(BAGRIAN) 		2618003000NRG23230820220132870 23/08/2022 Jaspal Kaur 2618003WL005915 Jaspal Kaur 00415 SBIN0050402 1128 1128 Processed 30/08/2022 4279164205 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-009-001/38
(BAGRIAN) 		2618003000NRG23230820220132871 23/08/2022 Jasvir Kaur 2618003WL005915 Jasvir Kaur 00415 SBIN0050402 1128 1128 Rejected 30/08/2022 4279164289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SIRHIND PB-18-003-009-001/39
(BAGRIAN) 		2618003000NRG23230820220132872 23/08/2022 Jinder Kaur 2618003WL005915 Jinder Kaur 00415 SBIN0050402 846 846 Processed 30/08/2022 4279164290 MRS JINDER KAUR STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-009-001/54
(BAGRIAN) 		2618003000NRG23230820220132873 23/08/2022 Jaswant Kaur 2618003WL005915 Jaswant Kaur 00415 SBIN0050402 846 846 Processed 30/08/2022 4279164291 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
123 SIRHIND PB-18-003-009-001/55
(BAGRIAN) 		2618003000NRG23230820220132874 23/08/2022 Paramjit Kaur 2618003WL005915 Paramjit Kaur 00415 SBIN0050402 846 846 Processed 30/08/2022 4279164292 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-009-001/90
(BAGRIAN) 		2618003000NRG23230820220132877 23/08/2022 Rajwinder Kaur 2618003WL005915 Rajwinder Kaur 00415 SBIN0050402 1128 1128 Processed 30/08/2022 4279164262 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-009-001/96
(BAGRIAN) 		2618003000NRG23230820220132878 23/08/2022 Gagandeep Kaur 2618003WL005915 Gagandeep Kaur 00415 SBIN0050402 846 846 Processed 30/08/2022 4279164264 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-048-001/10
(KOTLA JATAN) 		2618003000NRG23230820220133035 23/08/2022 Kulwinder Kaur 2618003WL005920 Kulwinder Kaur 00415 SBIN0050402 1410 1410 Processed 30/08/2022 4279164471 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-048-001/109
(KOTLA JATAN) 		2618003000NRG23230820220133037 23/08/2022 Babli Kaur 2618003WL005920 Babli Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164472 MRS BABLI KAUR STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-048-001/120
(KOTLA JATAN) 		2618003000NRG23230820220133041 23/08/2022 Narmala Kaur 2618003WL005920 Narmala Kaur 00415 SBIN0050402 1128 1128 Processed 30/08/2022 4279164473 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-048-001/125
(KOTLA JATAN) 		2618003000NRG23230820220133043 23/08/2022 Ranjit Kaur 2618003WL005920 Ranjit Kaur 00415 SBIN0050402 1410 1410 Processed 30/08/2022 4279164474 MRS RANJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-048-001/126
(KOTLA JATAN) 		2618003000NRG23230820220133044 23/08/2022 Sukhwinder Kaur 2618003WL005920 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 30/08/2022 4279164305 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-048-001/13
(KOTLA JATAN) 		2618003000NRG23230820220133045 23/08/2022 Sinder Kaur 2618003WL005920 Sinder Kaur 00415 SBIN0050402 1410 1410 Processed 30/08/2022 4279164475 MRS SINDER KAUR STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-048-001/135
(KOTLA JATAN) 		2618003000NRG23230820220133047 23/08/2022 joginder kaur 2618003WL005920 joginder kaur 00415 SBIN0050402 1128 1128 Processed 30/08/2022 4279164476 MRS JOGIDER KAUR STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-048-001/137
(KOTLA JATAN) 		2618003000NRG23230820220133048 23/08/2022 Angraj Kaur 2618003WL005920 Angraj Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164477 MR ANGRAJ KAUR STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-048-001/139
(KOTLA JATAN) 		2618003000NRG23230820220133049 23/08/2022 Bhajan Das 2618003WL005920 Bhajan Das 00415 SBIN0050402 846 846 Processed 30/08/2022 4279164478 BHAJAN DASS S/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 SIRHIND PB-18-003-048-001/143
(KOTLA JATAN) 		2618003000NRG23230820220133052 23/08/2022 Charanjit Kaur 2618003WL005920 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164479 CHARANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
136 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG23230820220133061 23/08/2022 Dalvir Singh 2618003WL005920 Dalvir Singh 00415 SBIN0050402 564 564 Processed 30/08/2022 4279164480 MR DALBIR SINGH STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-048-001/3
(KOTLA JATAN) 		2618003000NRG23230820220133063 23/08/2022 Mohinder Singh 2618003WL005920 Mohinder Singh 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164327 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRHIND PB-18-003-048-001/4
(KOTLA JATAN) 		2618003000NRG23230820220133067 23/08/2022 Kuldip Singh 2618003WL005920 Kuldip Singh 00415 SBIN0050402 1410 1410 Processed 30/08/2022 4279164481 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-048-001/43
(KOTLA JATAN) 		2618003000NRG23230820220133069 23/08/2022 Baljinder Kaur 2618003WL005920 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164482 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-048-001/44
(KOTLA JATAN) 		2618003000NRG23230820220133070 23/08/2022 Kesar Singh 2618003WL005920 Kesar Singh 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164328 MR KESAR SINGH STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-048-001/46
(KOTLA JATAN) 		2618003000NRG23230820220133071 23/08/2022 Surjit Kaur 2618003WL005920 Surjit Kaur 00415 SBIN0050402 1410 1410 Processed 30/08/2022 4279164329 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-048-001/49
(KOTLA JATAN) 		2618003000NRG23230820220133072 23/08/2022 Charanjit kaur 2618003WL005920 Charanjit kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164483 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-048-001/60
(KOTLA JATAN) 		2618003000NRG23230820220133074 23/08/2022 Sandeep das 2618003WL005920 Sandeep das 00415 SBIN0050402 1128 1128 Processed 30/08/2022 4279164266 MR SANDEEP DAS STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-048-001/64
(KOTLA JATAN) 		2618003000NRG23230820220133076 23/08/2022 Payari Kaur 2618003WL005920 Payari Kaur 00415 SBIN0050402 1410 1410 Processed 30/08/2022 4279164285 MRS PARO WO SEET STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-048-001/7
(KOTLA JATAN) 		2618003000NRG23230820220133078 23/08/2022 Paramjit Kaur 2618003WL005920 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164485 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-048-001/77
(KOTLA JATAN) 		2618003000NRG23230820220133079 23/08/2022 Darshna Devi 2618003WL005920 Darshna Devi 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164486 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-048-001/78
(KOTLA JATAN) 		2618003000NRG23230820220133080 23/08/2022 Jaswant Kaur 2618003WL005920 Jaswant Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164487 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-048-001/79
(KOTLA JATAN) 		2618003000NRG23230820220133081 23/08/2022 Baljinder Kaur 2618003WL005920 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164488 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-048-001/8
(KOTLA JATAN) 		2618003000NRG23230820220133082 23/08/2022 Pinki Rani 2618003WL005920 Pinki Rani 00415 SBIN0050402 1128 1128 Processed 30/08/2022 4279164489 MRS PINKI RANI STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-048-001/81
(KOTLA JATAN) 		2618003000NRG23230820220133083 23/08/2022 Santokh Singh 2618003WL005920 Santokh Singh 00415 SBIN0050402 846 846 Processed 30/08/2022 4279164330 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-048-001/97
(KOTLA JATAN) 		2618003000NRG23230820220133086 23/08/2022 Ram Saroop 2618003WL005920 Ram Saroop 00415 SBIN0050402 1410 1410 Processed 30/08/2022 4279164490 MR RAM SAROOP STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-068-001/185
(NALINI) 		2618003000NRG23230820220133509 23/08/2022 Parveen Kaur 2618003WL005941 Parveen Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164346 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-068-001/28
(NALINI) 		2618003000NRG23230820220133521 23/08/2022 Swarn Kaur 2618003WL005941 Swarn Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164234 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-068-001/29
(NALINI) 		2618003000NRG23230820220133522 23/08/2022 Samsher Singh 2618003WL005941 Samsher Singh 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164493 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-068-001/97
(NALINI) 		2618003000NRG23230820220133545 23/08/2022 Hans Kaur 2618003WL005941 Hans Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164303 MRS HANS KAUR STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-089-001/1
(SAIFAL PUR) 		2618003000NRG23230820220133087 23/08/2022 Baljit Kaur 2618003WL005921 Baljit Kaur 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164495 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-089-001/12
(SAIFAL PUR) 		2618003000NRG23230820220133090 23/08/2022 Surjeet Kaur 2618003WL005921 Surjeet Kaur 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164349 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-089-001/13
(SAIFAL PUR) 		2618003000NRG23230820220133091 23/08/2022 Parmjeet Kaur 2618003WL005921 Parmjeet Kaur 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164350 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-089-001/20
(SAIFAL PUR) 		2618003000NRG23230820220133096 23/08/2022 Swaranjeet Kaur 2618003WL005921 Swaranjeet Kaur 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164351 SWARANJEET KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
160 SIRHIND PB-18-003-089-001/22
(SAIFAL PUR) 		2618003000NRG23230820220133097 23/08/2022 Sukhwinder Kaur 2618003WL005921 Sukhwinder Kaur 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164352 SUKHWINDE KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
161 SIRHIND PB-18-003-089-001/24
(SAIFAL PUR) 		2618003000NRG23230820220133098 23/08/2022 Angrej Kaur 2618003WL005921 Angrej Kaur 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164353 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-089-001/26
(SAIFAL PUR) 		2618003000NRG23230820220133099 23/08/2022 Bhapi bagum 2618003WL005921 Bhapi bagum 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164354 MRS BHAPI BAGUM STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-089-001/28
(SAIFAL PUR) 		2618003000NRG23230820220133100 23/08/2022 Baljinder Kaur 2618003WL005921 Baljinder Kaur 00415 SBIN0050402 564 564 Processed 30/08/2022 4279164355 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-089-001/30
(SAIFAL PUR) 		2618003000NRG23230820220133101 23/08/2022 Kesar Singh 2618003WL005921 Kesar Singh 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164323 KESAR SINGH SO RATTAN SINGH PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-089-001/30
(SAIFAL PUR) 		2618003000NRG23230820220133102 23/08/2022 Kuldeep Kaur 2618003WL005921 Kuldeep Kaur 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164356 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-089-001/32
(SAIFAL PUR) 		2618003000NRG23230820220133104 23/08/2022 Sarbjeet Singh 2618003WL005921 Sarbjeet Singh 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164279 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-089-001/33
(SAIFAL PUR) 		2618003000NRG23230820220133105 23/08/2022 Beant Kaur 2618003WL005921 Beant Kaur 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164357 MRS BEANT KAUR STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-089-001/36
(SAIFAL PUR) 		2618003000NRG23230820220133108 23/08/2022 Darshna Devi 2618003WL005921 Darshna Devi 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164358 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-089-001/39
(SAIFAL PUR) 		2618003000NRG23230820220133109 23/08/2022 Rachhvinder Kaur 2618003WL005921 Rachhvinder Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164359 MRS RACHHVINDER KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-089-001/4
(SAIFAL PUR) 		2618003000NRG23230820220133110 23/08/2022 Gurmukh Singh 2618003WL005921 Gurmukh Singh 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164304 GURMUKH SINGH AXIS BANK(607153)
171 SIRHIND PB-18-003-089-001/4
(SAIFAL PUR) 		2618003000NRG23230820220133111 23/08/2022 Jaspal Kaur 2618003WL005921 Jaspal Kaur 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164360 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-089-001/40
(SAIFAL PUR) 		2618003000NRG23230820220133112 23/08/2022 Rajinder Singh 2618003WL005921 Rajinder Singh 00415 SBIN0050402 1410 1410 Processed 30/08/2022 4279164497 MR RAJINDER SINGH AND CDPOSIRHIND STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-089-001/40
(SAIFAL PUR) 		2618003000NRG23230820220133113 23/08/2022 Sinder Kaur 2618003WL005921 Sinder Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164361 MRS SINDER KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-089-001/41
(SAIFAL PUR) 		2618003000NRG23230820220133114 23/08/2022 Bhupinder Kaur 2618003WL005921 Bhupinder Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164362 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-089-001/42
(SAIFAL PUR) 		2618003000NRG23230820220133115 23/08/2022 Charanjeet Kaur 2618003WL005921 Charanjeet Kaur 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164300 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-089-001/48
(SAIFAL PUR) 		2618003000NRG23230820220133117 23/08/2022 Kulwant Kaur 2618003WL005921 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164363 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-089-001/49
(SAIFAL PUR) 		2618003000NRG23230820220133118 23/08/2022 Charn Kaur 2618003WL005921 Charn Kaur 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164364 MRS CHARN KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-089-001/53
(SAIFAL PUR) 		2618003000NRG23230820220133119 23/08/2022 Charanjit kaur 2618003WL005921 Charanjit kaur 00415 SBIN0050402 1410 1410 Processed 30/08/2022 4279164365 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-089-001/58
(SAIFAL PUR) 		2618003000NRG23230820220133122 23/08/2022 Gurmeet Kaur 2618003WL005921 Gurmeet Kaur 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164318 MRS GURMEET KAURCDPO STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-089-001/6
(SAIFAL PUR) 		2618003000NRG23230820220133123 23/08/2022 Kulwant Singh 2618003WL005921 Kulwant Singh 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164498 MR KULWANT SINGH STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-089-001/61
(SAIFAL PUR) 		2618003000NRG23230820220133124 23/08/2022 Baljit Kaur 2618003WL005921 Baljit Kaur 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164270 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-089-001/8
(SAIFAL PUR) 		2618003000NRG23230820220133133 23/08/2022 Baldev Singh 2618003WL005921 Baldev Singh 00415 SBIN0050402 1974 1974 Processed 30/08/2022 4279164499 MR BALDEV SINGH STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-099-001/10
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133434 23/08/2022 Jitto 2618003WL005940 Jitto 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164501 MRS JEET KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-099-001/15
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133437 23/08/2022 Gurmit Singh 2618003WL005940 Gurmit Singh 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164324 MR GURMIT SINGH STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-099-001/21
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133445 23/08/2022 Kulwant Kaur 2618003WL005940 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4279164299 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-099-001/4
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133457 23/08/2022 Hardeep Kaur 2618003WL005940 Hardeep Kaur 00415 SBIN0050402 1410 1410 Processed 30/08/2022 4279164257 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 106596 106596
187 SIRHIND PB-18-003-089-001/10
(SAIFAL PUR) 		2618003000NRG23230820220133088 23/08/2022 Sobha Rani 2618003WL005921 Sobha Rani 00415 SBIN0050591 1974 1974 Processed 30/08/2022 4279164348 MRS SUBA RANI D S S O FGS STATE BANK OF INDIA(508548)
SubTotal 1974 1974
188 SIRHIND PB-18-003-028-001/11
(CHANALON) 		2618003000NRG23230820220132880 23/08/2022 Jaswant Singh 2618003WL005916 Jaswant Singh 00415 SBIN0050966 1128 1128 Processed 30/08/2022 4279164301 JASWANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
189 SIRHIND PB-18-003-028-001/11
(CHANALON) 		2618003000NRG23230820220132881 23/08/2022 Palwinder Kaur 2618003WL005916 Palwinder Kaur 00415 SBIN0050966 1410 1410 Processed 30/08/2022 4279164249 PALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
190 SIRHIND PB-18-003-063-001/16
(MAJRI SODIAN) 		2618003000NRG23230820220133136 23/08/2022 Bakhshish Singh 2618003WL005922 Bakhshish Singh 00415 SBIN0050966 1128 1128 Processed 30/08/2022 4279164332 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-063-001/17
(MAJRI SODIAN) 		2618003000NRG23230820220133137 23/08/2022 Balvinder Kaur 2618003WL005922 Balvinder Kaur 00415 SBIN0050966 1128 1128 Processed 30/08/2022 4279164333 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-063-001/19
(MAJRI SODIAN) 		2618003000NRG23230820220133138 23/08/2022 Charan Kaur 2618003WL005922 Charan Kaur 00415 SBIN0050966 1410 1410 Processed 30/08/2022 4279164334 MRS CHARAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-063-001/20
(MAJRI SODIAN) 		2618003000NRG23230820220133139 23/08/2022 Rajwinder Kaur 2618003WL005922 Rajwinder Kaur 00415 SBIN0050966 1974 1974 Processed 30/08/2022 4279164335 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-063-001/21
(MAJRI SODIAN) 		2618003000NRG23230820220133140 23/08/2022 Kulvir kaur 2618003WL005922 Kulvir kaur 00415 SBIN0050966 1692 1692 Processed 30/08/2022 4279164336 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-063-001/23
(MAJRI SODIAN) 		2618003000NRG23230820220133141 23/08/2022 Kiran Kaur 2618003WL005922 Kiran Kaur 00415 SBIN0050966 1692 1692 Processed 30/08/2022 4279164337 KIRAN KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-063-001/28
(MAJRI SODIAN) 		2618003000NRG23230820220133143 23/08/2022 Jharmal Singh 2618003WL005922 Jharmal Singh 00415 SBIN0050966 1974 1974 Processed 30/08/2022 4279164267 MR JHARMAL SINGH STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-063-001/28
(MAJRI SODIAN) 		2618003000NRG23230820220133142 23/08/2022 Manjit Kaur 2618003WL005922 Manjit Kaur 00415 SBIN0050966 1692 1692 Processed 30/08/2022 4279164338 MANJIT KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-063-001/30
(MAJRI SODIAN) 		2618003000NRG23230820220133145 23/08/2022 Labh Kaur 2618003WL005922 Labh Kaur 00415 SBIN0050966 1974 1974 Processed 30/08/2022 4279164277 MRS LABH KAUR WO GAJAN SINGH STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-063-001/31
(MAJRI SODIAN) 		2618003000NRG23230820220133146 23/08/2022 Kuljit Kaur 2618003WL005922 Kuljit Kaur 00415 SBIN0050966 1692 1692 Processed 30/08/2022 4279164339 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-063-001/35
(MAJRI SODIAN) 		2618003000NRG23230820220133147 23/08/2022 Baljeet Kaur 2618003WL005922 Baljeet Kaur 00415 SBIN0050966 282 282 Processed 30/08/2022 4279164340 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-063-001/37
(MAJRI SODIAN) 		2618003000NRG23230820220133148 23/08/2022 Manpreet Kaur 2618003WL005922 Manpreet Kaur 00415 SBIN0050966 282 282 Processed 30/08/2022 4279164278 MRS MANPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-063-001/38
(MAJRI SODIAN) 		2618003000NRG23230820220133149 23/08/2022 Gurmeet Kaur 2618003WL005922 Gurmeet Kaur 00415 SBIN0050966 1974 1974 Processed 30/08/2022 4279164310 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
203 SIRHIND PB-18-003-063-001/5
(MAJRI SODIAN) 		2618003000NRG23230820220133150 23/08/2022 Nachhattar Kaur 2618003WL005922 Nachhattar Kaur 00415 SBIN0050966 1974 1974 Processed 30/08/2022 4279164341 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-063-001/7
(MAJRI SODIAN) 		2618003000NRG23230820220133154 23/08/2022 Kulwinder Kaur 2618003WL005922 Kulwinder Kaur 00415 SBIN0050966 1974 1974 Processed 30/08/2022 4279164491 MISS KULWINDER KAUR DO JARNAIL SINGH STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-063-001/7
(MAJRI SODIAN) 		2618003000NRG23230820220133153 23/08/2022 Sawarnjit Kaur 2618003WL005922 Sawarnjit Kaur 00415 SBIN0050966 1974 1974 Processed 30/08/2022 4279164342 MRS SWARANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-063-001/8
(MAJRI SODIAN) 		2618003000NRG23230820220133155 23/08/2022 Jaswant Singh 2618003WL005922 Jaswant Singh 00415 SBIN0050966 846 846 Processed 30/08/2022 4279164343 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
207 SIRHIND PB-18-003-091-001/110
(SANI PUR) 		2618003000NRG23230820220133552 23/08/2022 Jasvir Kaur 2618003WL005942 Jasvir Kaur 00415 SBIN0050966 846 846 Processed 30/08/2022 4279164252 MRS JASVIR KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-091-001/112
(SANI PUR) 		2618003000NRG23230820220133553 23/08/2022 sajjan singh 2618003WL005942 sajjan singh 00415 SBIN0050966 1410 1410 Processed 30/08/2022 4279164286 MR SAJJN SINGH STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-091-001/132
(SANI PUR) 		2618003000NRG23230820220133559 23/08/2022 Gurmail Kaur 2618003WL005942 Gurmail Kaur 00415 SBIN0050966 1410 1410 Processed 30/08/2022 4279164317 MRS GURMAIL KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-091-001/135
(SANI PUR) 		2618003000NRG23230820220133561 23/08/2022 Surjit Kaur 2618003WL005942 Surjit Kaur 00415 SBIN0050966 1410 1410 Processed 30/08/2022 4279164309 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRHIND PB-18-003-091-001/4
(SANI PUR) 		2618003000NRG23230820220133582 23/08/2022 Balveer Singh 2618003WL005942 Balveer Singh 00415 SBIN0050966 1410 1410 Processed 30/08/2022 4279164322 MR BALBIR SINGH STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-091-001/81
(SANI PUR) 		2618003000NRG23230820220133586 23/08/2022 Satwinder Singh 2618003WL005942 Satwinder Singh 00415 SBIN0050966 846 846 Processed 30/08/2022 4279164500 MR SATWINDER SINGH STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-091-001/91
(SANI PUR) 		2618003000NRG23230820220133589 23/08/2022 Bhinder kaur 2618003WL005942 Bhinder kaur 00415 SBIN0050966 1128 1128 Processed 30/08/2022 4279164280 MRS BHINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-091-001/94
(SANI PUR) 		2618003000NRG23230820220133591 23/08/2022 Priti 2618003WL005942 Priti 00415 SBIN0050966 1128 1128 Processed 30/08/2022 4279164298 MISS PRITI STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-094-001/1
(SIDHU PUR) 		2618003000NRG23230820220133595 23/08/2022 Freeda Begam 2618003WL005943 Freeda Begam 00415 SBIN0050966 1410 1410 Processed 30/08/2022 4279164321 MRS FARIDA BEGAM WO SHER MUHAMMAD STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-094-001/18
(SIDHU PUR) 		2618003000NRG23230820220133597 23/08/2022 Mukhtiar Kaur 2618003WL005943 Mukhtiar Kaur 00415 SBIN0050966 1692 1692 Processed 30/08/2022 4279164308 MRS MUKHTIAR KAUR WO MEHAR CHAND STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-094-001/6
(SIDHU PUR) 		2618003000NRG23230820220133626 23/08/2022 Kurshaid 2618003WL005943 Kurshaid 00415 SBIN0050966 1692 1692 Processed 30/08/2022 4279164306 MRS KURSHAID STATE BANK OF INDIA(508548)
SubTotal 42582 42582
218 SIRHIND PB-18-003-099-001/11
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133435 23/08/2022 Karnail Kaur 2618003WL005940 Karnail Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164502 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-099-001/16
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133438 23/08/2022 Bhajan Kaur 2618003WL005940 Bhajan Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164503 BHAJAN KAUR HDFC BANK LTD(607152)
220 SIRHIND PB-18-003-099-001/17
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133439 23/08/2022 Karnail Kaur 2618003WL005940 Karnail Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164383 MRS KARNAIL KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-099-001/18
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133440 23/08/2022 Karamjeet Kaur 2618003WL005940 Karamjeet Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164384 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-099-001/19
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133441 23/08/2022 Gurmeet Kaur 2618003WL005940 Gurmeet Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164504 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-099-001/2
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133442 23/08/2022 Surjit Kaur 2618003WL005940 Surjit Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164505 MRS GURJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-099-001/20
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133443 23/08/2022 Amarjeet kaur 2618003WL005940 Amarjeet kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164385 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-099-001/21
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133444 23/08/2022 Baljit Kaur 2618003WL005940 Baljit Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164386 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-099-001/23
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133446 23/08/2022 Harmeet Kaur 2618003WL005940 Harmeet Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164387 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-099-001/24
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133448 23/08/2022 Karamjeet Kaur 2618003WL005940 Karamjeet Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164507 KARAMJEET KAUR HDFC BANK LTD(607152)
228 SIRHIND PB-18-003-099-001/28
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133449 23/08/2022 Dev Singh 2618003WL005940 Dev Singh 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164388 MR DEV SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-099-001/29
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133450 23/08/2022 Jaswinder Kaur 2618003WL005940 Jaswinder Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164201 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-099-001/3
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133427 23/08/2022 Harwinder Singh 2618003WL005939 Harwinder Singh 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164326 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-099-001/30
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133428 23/08/2022 Kulwinder Kaur 2618003WL005939 Kulwinder Kaur 00415 SBIN0051215 1410 1410 Processed 30/08/2022 4279164202 KULWINDER KAUR HDFC BANK LTD(607152)
232 SIRHIND PB-18-003-099-001/31
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133451 23/08/2022 Rajinder Kaur 2618003WL005940 Rajinder Kaur 00415 SBIN0051215 1410 1410 Rejected 30/08/2022 4279164203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SIRHIND PB-18-003-099-001/34
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133453 23/08/2022 Baljeet Kaur 2618003WL005940 Baljeet Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164389 BALJEET KAUR HDFC BANK LTD(607152)
234 SIRHIND PB-18-003-099-001/37
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133455 23/08/2022 Darshana Devi 2618003WL005940 Darshana Devi 00415 SBIN0051215 1128 1128 Processed 30/08/2022 4279164390 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-099-001/39
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133456 23/08/2022 Kulwinder Kaur 2618003WL005940 Kulwinder Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164391 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
236 SIRHIND PB-18-003-099-001/40
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133458 23/08/2022 Jaswant Kaur 2618003WL005940 Jaswant Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164392 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-099-001/41
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133459 23/08/2022 Sulinder Kaur 2618003WL005940 Sulinder Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164282 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-099-001/43
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133460 23/08/2022 Bhupinder Kaur 2618003WL005940 Bhupinder Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164393 BHUPINDER KAUR IDBI BANK(607095)
239 SIRHIND PB-18-003-099-001/45
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133461 23/08/2022 Sarabjit kaur 2618003WL005940 Sarabjit kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164218 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-099-001/46
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133462 23/08/2022 Sunita Rani 2618003WL005940 Sunita Rani 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164219 MRS SUNITA RANI STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-099-001/48
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133463 23/08/2022 Jasvir Kaur 2618003WL005940 Jasvir Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164220 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-099-001/49
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133464 23/08/2022 Kamaljeet Kaur 2618003WL005940 Kamaljeet Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164221 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-099-001/5
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133465 23/08/2022 Amarjit Kaur 2618003WL005940 Amarjit Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164293 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-099-001/53
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133467 23/08/2022 Balveer Kaur 2618003WL005940 Balveer Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164222 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-099-001/54
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133468 23/08/2022 Karnail kaur 2618003WL005940 Karnail kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164263 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-099-001/56
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133469 23/08/2022 Rani 2618003WL005940 Rani 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164251 MRS RANI W O SUKHWINDER SINGH STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-099-001/57
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133470 23/08/2022 Rajinder Singh 2618003WL005940 Rajinder Singh 00415 SBIN0051215 282 282 Processed 30/08/2022 4279164255 RAJINDER SINGH S/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
248 SIRHIND PB-18-003-099-001/58
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133471 23/08/2022 Kuldeep Kaur 2618003WL005940 Kuldeep Kaur 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164253 KULDEEP KAUR HDFC BANK LTD(607152)
249 SIRHIND PB-18-003-099-001/6
(DITTUPUR FAQIRAN) 		2618003000NRG23230820220133472 23/08/2022 Kamlesh Rani 2618003WL005940 Kamlesh Rani 00415 SBIN0051215 1692 1692 Processed 30/08/2022 4279164223 KAMLESH RANI HDFC BANK LTD(607152)
SubTotal 51606 51606
250 SIRHIND PB-18-003-068-001/10
(NALINI) 		2618003000NRG23230820220133480 23/08/2022 Sukhwinder Kaur 2618003WL005941 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164237 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-068-001/104
(NALINI) 		2618003000NRG23230820220133481 23/08/2022 Prakash ram 2618003WL005941 Prakash ram 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164295 MR PARKASH RAM STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-068-001/104
(NALINI) 		2618003000NRG23230820220133482 23/08/2022 Prakasho 2618003WL005941 Prakasho 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164258 MRS PARKASHO STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-068-001/106
(NALINI) 		2618003000NRG23230820220133484 23/08/2022 Parmjit kaur 2618003WL005941 Parmjit kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164297 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-068-001/109
(NALINI) 		2618003000NRG23230820220133485 23/08/2022 Bholi 2618003WL005941 Bholi 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164243 MRS BHOLI STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-068-001/110
(NALINI) 		2618003000NRG23230820220133487 23/08/2022 Chhinder Kaur 2618003WL005941 Chhinder Kaur 00415 SBIN0051269 1410 1410 Processed 30/08/2022 4279164245 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-068-001/114
(NALINI) 		2618003000NRG23230820220133489 23/08/2022 Kasmir Kaur 2618003WL005941 Kasmir Kaur 00415 SBIN0051269 1410 1410 Processed 30/08/2022 4279164259 MRS KASMIR KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-068-001/116
(NALINI) 		2618003000NRG23230820220133490 23/08/2022 Sima rani 2618003WL005941 Sima rani 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164254 MRS SEEMA RANI STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-068-001/118
(NALINI) 		2618003000NRG23230820220133491 23/08/2022 JAGGO 2618003WL005941 JAGGO 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164242 MRS JAGO STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-068-001/122
(NALINI) 		2618003000NRG23230820220133492 23/08/2022 Asha 2618003WL005941 Asha 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164247 MRS ASHA ASHA STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-068-001/145
(NALINI) 		2618003000NRG23230820220133497 23/08/2022 GURMEET KAUR 2618003WL005941 GURMEET KAUR 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164325 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-068-001/153
(NALINI) 		2618003000NRG23230820220133498 23/08/2022 Jinder Kaur 2618003WL005941 Jinder Kaur 00415 SBIN0051269 1410 1410 Processed 30/08/2022 4279164238 MRS JINDER KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-068-001/167
(NALINI) 		2618003000NRG23230820220133505 23/08/2022 Mandeep Kaur 2618003WL005941 Mandeep Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164344 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-068-001/171
(NALINI) 		2618003000NRG23230820220133506 23/08/2022 Tarlok Singh 2618003WL005941 Tarlok Singh 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164492 MR TARLOK SINGH STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-068-001/181
(NALINI) 		2618003000NRG23230820220133508 23/08/2022 Harpreet Kaur 2618003WL005941 Harpreet Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164345 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-068-001/199
(NALINI) 		2618003000NRG23230820220133512 23/08/2022 Manjeet Kaur 2618003WL005941 Manjeet Kaur 00415 SBIN0051269 1410 1410 Processed 30/08/2022 4279164347 MR MANJEET KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-068-001/2
(NALINI) 		2618003000NRG23230820220133513 23/08/2022 Charan Kaur 2618003WL005941 Charan Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164294 MR CHARAN KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-068-001/31
(NALINI) 		2618003000NRG23230820220133524 23/08/2022 Sher Kaur 2618003WL005941 Sher Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164236 MRS SHER KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-068-001/55
(NALINI) 		2618003000NRG23230820220133532 23/08/2022 Bhinder Singh 2618003WL005941 Bhinder Singh 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164307 BHINDER SINGH PUNJAB & SIND BANK(607087)
269 SIRHIND PB-18-003-068-001/62
(NALINI) 		2618003000NRG23230820220133535 23/08/2022 Amarjit Kaur 2618003WL005941 Amarjit Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164235 AMARJIT KAUR PUNJAB & SIND BANK(607087)
270 SIRHIND PB-18-003-068-001/96
(NALINI) 		2618003000NRG23230820220133544 23/08/2022 sheela devi 2618003WL005941 sheela devi 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164248 MRS SHEELA DEVI WO KHARETI RAM STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-068-001/98
(NALINI) 		2618003000NRG23230820220133546 23/08/2022 BHOLI 2618003WL005941 BHOLI 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164260 MRS BHOLI STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-083-001/1
(REONA BHOLA) 		2618003000NRG23230820220132947 23/08/2022 Sukhwinder Kaur 2618003WL005918 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164394 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-083-001/13
(REONA BHOLA) 		2618003000NRG23230820220132954 23/08/2022 Avtar Kaur 2618003WL005918 Avtar Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164395 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-083-001/20
(REONA BHOLA) 		2618003000NRG23230820220132967 23/08/2022 Pritam Kaur 2618003WL005918 Pritam Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164396 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-083-001/26
(REONA BHOLA) 		2618003000NRG23230820220132970 23/08/2022 Harwinder Singh 2618003WL005918 Harwinder Singh 00415 SBIN0051269 1128 1128 Processed 30/08/2022 4279164397 HARWINDER SINGH BANK OF BARODA(606985)
276 SIRHIND PB-18-003-083-001/3
(REONA BHOLA) 		2618003000NRG23230820220132972 23/08/2022 Harpal Kaur 2618003WL005918 Harpal Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164398 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-083-001/36
(REONA BHOLA) 		2618003000NRG23230820220132975 23/08/2022 Harbhajan Kaur 2618003WL005918 Harbhajan Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164399 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-083-001/38
(REONA BHOLA) 		2618003000NRG23230820220132977 23/08/2022 Bant singh 2618003WL005918 Bant singh 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164400 BANT SINGH S/O SHRI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
279 SIRHIND PB-18-003-083-001/40
(REONA BHOLA) 		2618003000NRG23230820220132979 23/08/2022 Rakha Rani 2618003WL005918 Rakha Rani 00415 SBIN0051269 1410 1410 Processed 30/08/2022 4279164206 REKHA RANI BANK OF BARODA(606985)
280 SIRHIND PB-18-003-083-001/44
(REONA BHOLA) 		2618003000NRG23230820220132980 23/08/2022 Mandeep Singh 2618003WL005918 Mandeep Singh 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164207 MANDEEP SINGH SO BANT SINGH BANK OF INDIA(508505)
281 SIRHIND PB-18-003-083-001/46
(REONA BHOLA) 		2618003000NRG23230820220132981 23/08/2022 Rani Kaur 2618003WL005918 Rani Kaur 00415 SBIN0051269 846 846 Processed 30/08/2022 4279164208 MRS RANI KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-083-001/47
(REONA BHOLA) 		2618003000NRG23230820220132982 23/08/2022 Sunita Rani 2618003WL005918 Sunita Rani 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164209 MRS SUNITA RANI STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-083-001/48
(REONA BHOLA) 		2618003000NRG23230820220132983 23/08/2022 Manjit Kaur 2618003WL005918 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164210 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-083-001/5
(REONA BHOLA) 		2618003000NRG23230820220132985 23/08/2022 Paramjit Kaur 2618003WL005918 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164211 PARAMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
285 SIRHIND PB-18-003-083-001/50
(REONA BHOLA) 		2618003000NRG23230820220132986 23/08/2022 Manjit Kaur 2618003WL005918 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164212 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-083-001/52
(REONA BHOLA) 		2618003000NRG23230820220132987 23/08/2022 Gurpreet Kaur 2618003WL005918 Gurpreet Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164213 GURPREET KAUR BANK OF BARODA(606985)
287 SIRHIND PB-18-003-083-001/62
(REONA BHOLA) 		2618003000NRG23230820220132991 23/08/2022 Karamjit Kaur 2618003WL005918 Karamjit Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164214 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-083-001/64
(REONA BHOLA) 		2618003000NRG23230820220132992 23/08/2022 Parveen 2618003WL005918 Parveen 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164215 MRS PARVEEN STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-083-001/7
(REONA BHOLA) 		2618003000NRG23230820220132994 23/08/2022 Gurmeet Kaur 2618003WL005918 Gurmeet Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164216 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-083-001/9
(REONA BHOLA) 		2618003000NRG23230820220132997 23/08/2022 Seeta Rani 2618003WL005918 Seeta Rani 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4279164217 SEETA RANI BANK OF BARODA(606985)
SubTotal 66552 66552
291 SIRHIND PB-18-003-053-001/93
(MIAN PUR) 		2618003000NRG23230820220133031 23/08/2022 Satnam Singh 2618003WL005919 Satnam Singh 00415 SBIN0051333 1692 1692 Processed 30/08/2022 4279164331 SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
292 SIRHIND PB-18-003-078-001/49
(REONA UCHA) 		2618003000NRG23230820220132944 23/08/2022 Sukhdev Singh 2618003WL005918 Sukhdev Singh 00415 SBIN0051333 1692 1692 Processed 30/08/2022 4279164261 SUKHDEV SINGH BANK OF BARODA(606985)
293 SIRHIND PB-18-003-078-001/78
(REONA UCHA) 		2618003000NRG23230820220132945 23/08/2022 Kulwant Singh 2618003WL005918 Kulwant Singh 00415 SBIN0051333 1692 1692 Processed 30/08/2022 4279164288 MR KULWANT SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-083-001/117
(REONA BHOLA) 		2618003000NRG23230820220132952 23/08/2022 Manjit Kaur 2618003WL005918 Manjit Kaur 00415 SBIN0051333 1128 1128 Processed 30/08/2022 4279164273 GURDEV KAUR W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
295 SIRHIND PB-18-003-083-001/126
(REONA BHOLA) 		2618003000NRG23230820220132953 23/08/2022 Bimla Devi 2618003WL005918 Bimla Devi 00415 SBIN0051333 1692 1692 Processed 30/08/2022 4279164283 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-083-001/15
(REONA BHOLA) 		2618003000NRG23230820220132957 23/08/2022 Sakeena 2618003WL005918 Sakeena 00415 SBIN0051333 1128 1128 Processed 30/08/2022 4279164250 MRS SAKEENA WO BALVIR KHAN STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-083-001/153
(REONA BHOLA) 		2618003000NRG23230820220132958 23/08/2022 Nazir khan 2618003WL005918 Nazir khan 00415 SBIN0051333 1692 1692 Processed 30/08/2022 4279164284 MR NAZIR KHAN STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-083-001/162
(REONA BHOLA) 		2618003000NRG23230820220132961 23/08/2022 Sandeep singh 2618003WL005918 Sandeep singh 00415 SBIN0051333 1692 1692 Processed 30/08/2022 4279164312 SANDEEP SINGH SO KULJINDER SINGH BANK OF BARODA(606985)
299 SIRHIND PB-18-003-083-001/163
(REONA BHOLA) 		2618003000NRG23230820220132962 23/08/2022 Kashmir singh 2618003WL005918 Kashmir singh 00415 SBIN0051333 1410 1410 Processed 30/08/2022 4279164271 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-083-001/166
(REONA BHOLA) 		2618003000NRG23230820220132964 23/08/2022 Harbans kaur 2618003WL005918 Harbans kaur 00415 SBIN0051333 1692 1692 Processed 30/08/2022 4279164313 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-083-001/19
(REONA BHOLA) 		2618003000NRG23230820220132966 23/08/2022 Harpinder 2618003WL005918 Harpinder 00415 SBIN0051333 1692 1692 Processed 30/08/2022 4279164244 MRS HARPINDER STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-083-001/37
(REONA BHOLA) 		2618003000NRG23230820220132976 23/08/2022 Butta Singh 2618003WL005918 Butta Singh 00415 SBIN0051333 282 282 Processed 30/08/2022 4279164281 BUTA SINGH BANK OF BARODA(606985)
303 SIRHIND PB-18-003-083-001/4
(REONA BHOLA) 		2618003000NRG23230820220132978 23/08/2022 Jung Singh 2618003WL005918 Jung Singh 00415 SBIN0051333 1692 1692 Processed 30/08/2022 4279164272 MR JANG SINGH STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-083-001/55
(REONA BHOLA) 		2618003000NRG23230820220132988 23/08/2022 Rulda Singh 2618003WL005918 Rulda Singh 00415 SBIN0051333 1692 1692 Processed 30/08/2022 4279164246 RULDA SINGH SO GURDIYAL SINGH BANK OF BARODA(606985)
305 SIRHIND PB-18-003-083-001/99
(REONA BHOLA) 		2618003000NRG23230820220132999 23/08/2022 baljit kaur 2618003WL005918 baljit kaur 00415 SBIN0051333 1692 1692 Processed 30/08/2022 4279164287 BALJEET KAUR WO AVTAR SINGH BANK OF BARODA(606985)
SubTotal 22560 22560
306 SIRHIND PB-18-003-091-001/138
(SANI PUR) 		2618003000NRG23230820220133565 23/08/2022 Karamjit Kaur 2618003WL005942 Karamjit Kaur 00462 UCBA0002990 1410 1410 Processed 30/08/2022 4279164469 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
307 SIRHIND PB-18-003-053-001/52
(MIAN PUR) 		2618003000NRG23230820220133020 23/08/2022 Sucha Singh 2618003WL005919 Sucha Singh 00468 UBIN0560405 1692 1692 Processed 30/08/2022 4279164302 SUCHA SINGH C D P O LA 28797 PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 470376 470376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_230822APB_FTO_43873 AXIS BANK UTIB0002338 Chanarthal Khurd 1410
2 SIRHIND PB2618003_230822APB_FTO_43873 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 5358
3 SIRHIND PB2618003_230822APB_FTO_43873 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1692
4 SIRHIND PB2618003_230822APB_FTO_43873 Bank of India BKID0006585 fatehgarh sahib 46248
5 SIRHIND PB2618003_230822APB_FTO_43873 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 3102
6 SIRHIND PB2618003_230822APB_FTO_43873 Canara Bank CNRB0004332 Rangheri kalan 2538
7 SIRHIND PB2618003_230822APB_FTO_43873 Central Bank Of India CBIN0284680 Sirhind (4680) 1410
8 SIRHIND PB2618003_230822APB_FTO_43873 District Central Cooperative Bank UTIB0SFGH01 Sonda 1410
9 SIRHIND PB2618003_230822APB_FTO_43873 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1974
10 SIRHIND PB2618003_230822APB_FTO_43873 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1128
11 SIRHIND PB2618003_230822APB_FTO_43873 Punjab & Sind Bank PSIB0000223 RAJPUR 1692
12 SIRHIND PB2618003_230822APB_FTO_43873 Punjab & Sind Bank PSIB0000454 Kharoura 28200
13 SIRHIND PB2618003_230822APB_FTO_43873 Punjab & Sind Bank PSIB0021305 Sirhind 7050
14 SIRHIND PB2618003_230822APB_FTO_43873 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3384
15 SIRHIND PB2618003_230822APB_FTO_43873 Punjab National Bank PUNB0042800 SIRHIND MANDI 1410
16 SIRHIND PB2618003_230822APB_FTO_43873 Punjab National Bank PUNB0128000 BASANT PURA 18894
17 SIRHIND PB2618003_230822APB_FTO_43873 Punjab National Bank PUNB0354000 RAILWAY ROAD 26508
18 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0000707 ROORKEE 1410
19 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0005102 SIRHIND 8460
20 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0050007 PATIALA CHOWK FORT 1974
21 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1692
22 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0050087 SIRHIND MANDI 1128
23 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0050129 SIRHIND CITY 3384
24 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0050137 CHANARTHAL KALAN 2820
25 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0050386 CHALAILA 1128
26 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0050402 JAKHWALI 106596
27 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0050591 FATEHGARH SAHIB 1974
28 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 42582
29 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0051215 AKKAR 51606
30 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0051269 ROORKEE 66552
31 SIRHIND PB2618003_230822APB_FTO_43873 State Bank of India SBIN0051333 REONA NIWAN 22560
32 SIRHIND PB2618003_230822APB_FTO_43873 UCO Bank UCBA0002990 Sirhind 1410
33 SIRHIND PB2618003_230822APB_FTO_43873 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1692

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