Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:19:56 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_310124APB_FTO_85797
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-18-003-038-001/12
(JHINGRAN) 		2618003000NRG24310120240367356 31/01/2024 Shero 2618003WL015279 Shero 00032 UTIB0002190 303 303 Processed 30/03/2024 2342751121 MRS SHERO STATE BANK OF INDIA(508548)
2 SIRHIND PB-18-003-038-001/13
(JHINGRAN) 		2618003000NRG24310120240367357 31/01/2024 Kulwinder Kaur 2618003WL015279 Kulwinder Kaur 00032 UTIB0002190 1515 1515 Processed 30/03/2024 2342751118 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
3 SIRHIND PB-18-003-038-001/14
(JHINGRAN) 		2618003000NRG24310120240367358 31/01/2024 Rajinder Singh 2618003WL015279 Rajinder Singh 00032 UTIB0002190 303 303 Processed 30/03/2024 2342751123 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
4 SIRHIND PB-18-003-038-001/16
(JHINGRAN) 		2618003000NRG24310120240367359 31/01/2024 Hassan Mohammad 2618003WL015279 Hassan Mohammad 00032 UTIB0002190 2121 2121 Processed 30/03/2024 2342751128 SHRI HUSAN MOHHAMMED STATE BANK OF INDIA(508548)
5 SIRHIND PB-18-003-038-001/26
(JHINGRAN) 		2618003000NRG24310120240367360 31/01/2024 Paramjit Kaur 2618003WL015279 Paramjit Kaur 00032 UTIB0002190 303 303 Processed 30/03/2024 2342751127 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
6 SIRHIND PB-18-003-038-001/33
(JHINGRAN) 		2618003000NRG24310120240367362 31/01/2024 Gurmeet Kaur 2618003WL015279 Gurmeet Kaur 00032 UTIB0002190 606 606 Processed 30/03/2024 2342751119 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
7 SIRHIND PB-18-003-038-001/46
(JHINGRAN) 		2618003000NRG24310120240367363 31/01/2024 Jaspal Kaur 2618003WL015279 Jaspal Kaur 00032 UTIB0002190 606 606 Processed 30/03/2024 2342751131 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
8 SIRHIND PB-18-003-038-001/53
(JHINGRAN) 		2618003000NRG24310120240367365 31/01/2024 Paramjeet kaur 2618003WL015279 Paramjeet kaur 00032 UTIB0002190 303 303 Processed 30/03/2024 2342751120 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
9 SIRHIND PB-18-003-038-001/56
(JHINGRAN) 		2618003000NRG24310120240367366 31/01/2024 Kuldeep Kaur 2618003WL015279 Kuldeep Kaur 00032 UTIB0002190 1818 1818 Processed 30/03/2024 2342751122 KULDEEP KAUR WO GURTEJ SINGH AXIS BANK(607153)
10 SIRHIND PB-18-003-038-001/57
(JHINGRAN) 		2618003000NRG24310120240367367 31/01/2024 Jasvir Kaur 2618003WL015279 Jasvir Kaur 00032 UTIB0002190 606 606 Processed 30/03/2024 2342751124 MRS JASVIR KAUR WO HANSRAJ STATE BANK OF INDIA(508548)
11 SIRHIND PB-18-003-038-001/68
(JHINGRAN) 		2618003000NRG24310120240367369 31/01/2024 Jaspal Kaur 2618003WL015279 Jaspal Kaur 00032 UTIB0002190 606 606 Processed 30/03/2024 2342751132 MR HUSHANPREET KAUR UGS JASPAL KAUR STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-038-001/70
(JHINGRAN) 		2618003000NRG24310120240367370 31/01/2024 Harjinder Kaur 2618003WL015279 Harjinder Kaur 00032 UTIB0002190 2121 2121 Processed 30/03/2024 2342751126 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRHIND PB-18-003-038-001/75
(JHINGRAN) 		2618003000NRG24310120240367371 31/01/2024 Seema 2618003WL015279 Seema 00032 UTIB0002190 2121 2121 Processed 30/03/2024 2342751125 SEEMA PUNJAB & SIND BANK(607087)
14 SIRHIND PB-18-003-038-001/82
(JHINGRAN) 		2618003000NRG24310120240367373 31/01/2024 Akwinder Kaur 2618003WL015279 Akwinder Kaur 00032 UTIB0002190 303 303 Processed 30/03/2024 2342751129 AKWINDER KUAR AXIS BANK(607153)
15 SIRHIND PB-18-003-038-001/85
(JHINGRAN) 		2618003000NRG24310120240367374 31/01/2024 Seema 2618003WL015279 Seema 00032 UTIB0002190 2121 2121 Processed 30/03/2024 2342751130 SEEMA AXIS BANK(607153)
SubTotal 15756 15756
16 SIRHIND PB-18-003-078-001/119
(REONA UCHA) 		2618003000NRG24310120240367519 31/01/2024 Raju Khan 2618003WL015283 Raju Khan 00045 BARB0SIRHIN 1818 1818 Processed 30/03/2024 2342751238 RAJU KHAN URF NAJAR KHAN S/O TARLOCK SIN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 SIRHIND PB-18-003-078-001/123
(REONA UCHA) 		2618003000NRG24310120240367520 31/01/2024 Lakhveer Khan 2618003WL015283 Lakhveer Khan 00045 BARB0SIRHIN 1818 1818 Processed 30/03/2024 2342751239 LAKHVEER KHAN BANK OF BARODA(606985)
18 SIRHIND PB-18-003-083-001/76
(REONA BHOLA) 		2618003000NRG24310120240367511 31/01/2024 Paramjit Kaur 2618003WL015282 Paramjit Kaur 00045 BARB0SIRHIN 1818 1818 Processed 30/03/2024 2342751240 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 5454 5454
19 SIRHIND PB-18-003-014-001/43
(BEHLOLPUR) 		2618003000NRG24310120240367304 31/01/2024 Sarabjit Kaur 2618003WL015274 Sarabjit Kaur 00048 BKID0006585 303 303 Processed 30/03/2024 2342751080 SARABJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-014-001/48
(BEHLOLPUR) 		2618003000NRG24310120240367305 31/01/2024 Manjit Kaur 2618003WL015274 Manjit Kaur 00048 BKID0006585 1515 1515 Processed 30/03/2024 2342751081 MANJIT KAUR WO BALBIR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
21 SIRHIND PB-18-003-015-001/12
(BHAL MAJRA) 		2618003000NRG24310120240367241 31/01/2024 Bheem Singh 2618003WL015273 Bheem Singh 00114 UTIB0SFGH01 909 909 Processed 30/03/2024 2342751193 BHIM SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
22 SIRHIND PB-18-003-078-001/116
(REONA UCHA) 		2618003000NRG24310120240367517 31/01/2024 Randhir Kumar 2618003WL015283 Randhir Kumar 00114 UTIB0SFGH01 1818 1818 Processed 30/03/2024 2342751140 RANDHIR KUMAR S/O NASIB CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 SIRHIND PB-18-003-083-001/146
(REONA BHOLA) 		2618003000NRG24310120240367483 31/01/2024 Parmjit kaur 2618003WL015282 Parmjit kaur 00114 UTIB0SFGH01 1818 1818 Processed 30/03/2024 2342751139 PARMJIT KAUR D/O HARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 4545 4545
24 SIRHIND PB-18-003-097-001/119
(VAZIR NAGAR) 		2618003000NRG24310120240367233 31/01/2024 Malkeet Kaur 2618003WL015272 Malkeet Kaur 00152 HDFC0003147 1818 1818 Processed 30/03/2024 2342751241 MALKEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
25 SIRHIND PB-18-003-015-001/141
(BHAL MAJRA) 		2618003000NRG24310120240367247 31/01/2024 Beant Singh 2618003WL015273 Beant Singh 00165 IBKL0001301 1515 1515 Processed 30/03/2024 2342751168 MR BEANT SINGH STATE BANK OF INDIA(508548)
26 SIRHIND PB-18-003-069-001/166
(NALINA KALAN) 		2618003000NRG24310120240367433 31/01/2024 kanchan Devi 2618003WL015281 kanchan Devi 00165 IBKL0001301 1818 1818 Processed 30/03/2024 2342751169 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
27 SIRHIND PB-18-003-015-001/10
(BHAL MAJRA) 		2618003000NRG24310120240367236 31/01/2024 Balvir Kaur 2618003WL015273 Balvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2342751086 BALVIR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
28 SIRHIND PB-18-003-015-001/100
(BHAL MAJRA) 		2618003000NRG24310120240367237 31/01/2024 Kulwinder Kaur 2618003WL015273 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342751112 KULWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
29 SIRHIND PB-18-003-015-001/102
(BHAL MAJRA) 		2618003000NRG24310120240367238 31/01/2024 joginder singh 2618003WL015273 joginder singh 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751171 JOGINDER SINGH SO JETHU PUNJAB GRAMIN BANK(607138)
30 SIRHIND PB-18-003-015-001/117
(BHAL MAJRA) 		2618003000NRG24310120240367240 31/01/2024 Karamjit Kaur 2618003WL015273 Karamjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 30/03/2024 2342751173 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-015-001/13
(BHAL MAJRA) 		2618003000NRG24310120240367244 31/01/2024 Jasvir Singh 2618003WL015273 Jasvir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751188 MRS JASWANT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-015-001/16
(BHAL MAJRA) 		2618003000NRG24310120240367251 31/01/2024 Kamlesh Kaur 2618003WL015273 Kamlesh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751179 KAMLESH KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
33 SIRHIND PB-18-003-015-001/17
(BHAL MAJRA) 		2618003000NRG24310120240367252 31/01/2024 Surinder Kaur 2618003WL015273 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751177 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
34 SIRHIND PB-18-003-015-001/18
(BHAL MAJRA) 		2618003000NRG24310120240367253 31/01/2024 Gian Kaur 2618003WL015273 Gian Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2342751185 GIAN KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
35 SIRHIND PB-18-003-015-001/19
(BHAL MAJRA) 		2618003000NRG24310120240367254 31/01/2024 Vidya Kaur 2618003WL015273 Vidya Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751192 VIDYA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
36 SIRHIND PB-18-003-015-001/20
(BHAL MAJRA) 		2618003000NRG24310120240367255 31/01/2024 najar singh 2618003WL015273 najar singh 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751172 MR NAJAR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
37 SIRHIND PB-18-003-015-001/23
(BHAL MAJRA) 		2618003000NRG24310120240367257 31/01/2024 Jaspal Kaur 2618003WL015273 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342751194 JASPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
38 SIRHIND PB-18-003-015-001/24
(BHAL MAJRA) 		2618003000NRG24310120240367258 31/01/2024 Sarbjit Kaur 2618003WL015273 Sarbjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342751191 MRS SARABJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-015-001/27
(BHAL MAJRA) 		2618003000NRG24310120240367259 31/01/2024 Manjit Kaur 2618003WL015273 Manjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 30/03/2024 2342751195 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-015-001/32
(BHAL MAJRA) 		2618003000NRG24310120240367261 31/01/2024 Gurmel singh 2618003WL015273 Gurmel singh 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2342751175 GURMAIL SINGH SO NIRAJAN SING PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-015-001/34
(BHAL MAJRA) 		2618003000NRG24310120240367262 31/01/2024 Manjit Kaur 2618003WL015273 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751182 MANJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
42 SIRHIND PB-18-003-015-001/35
(BHAL MAJRA) 		2618003000NRG24310120240367263 31/01/2024 Baljit Kaur 2618003WL015273 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751190 BALJIT KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
43 SIRHIND PB-18-003-015-001/37
(BHAL MAJRA) 		2618003000NRG24310120240367264 31/01/2024 Bhinder Kaur 2618003WL015273 Bhinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 30/03/2024 2342751180 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-015-001/38
(BHAL MAJRA) 		2618003000NRG24310120240367265 31/01/2024 Balvir Kaur 2618003WL015273 Balvir Kaur 00280 SBIN0RRMLGB 303 303 Processed 30/03/2024 2342751083 BALBIR KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
45 SIRHIND PB-18-003-015-001/39
(BHAL MAJRA) 		2618003000NRG24310120240367266 31/01/2024 Gurmeet Kaur 2618003WL015273 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342751174 GURMEET KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
46 SIRHIND PB-18-003-015-001/40
(BHAL MAJRA) 		2618003000NRG24310120240367267 31/01/2024 Balwinder Kaur 2618003WL015273 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342751187 BALVINDER KAUR PUNJAB GRAMIN BANK(607138)
47 SIRHIND PB-18-003-015-001/43
(BHAL MAJRA) 		2618003000NRG24310120240367269 31/01/2024 Jasvir Kaur 2618003WL015273 Jasvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2342751087 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-015-001/48
(BHAL MAJRA) 		2618003000NRG24310120240367272 31/01/2024 jaswant kaur 2618003WL015273 jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751176 JASWANT KAUR W/O SHINGARA SING PUNJAB GRAMIN BANK(607138)
49 SIRHIND PB-18-003-015-001/49
(BHAL MAJRA) 		2618003000NRG24310120240367273 31/01/2024 Magar Singh 2618003WL015273 Magar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751094 MAGHAR SINGH S O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
50 SIRHIND PB-18-003-015-001/55
(BHAL MAJRA) 		2618003000NRG24310120240367274 31/01/2024 Paramjit Kaur 2618003WL015273 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751184 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
51 SIRHIND PB-18-003-015-001/59
(BHAL MAJRA) 		2618003000NRG24310120240367277 31/01/2024 Arjan Singh 2618003WL015273 Arjan Singh 00280 SBIN0RRMLGB 303 303 Processed 30/03/2024 2342751085 MR ARJUN SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-015-001/68
(BHAL MAJRA) 		2618003000NRG24310120240367278 31/01/2024 Kiran Kaur 2618003WL015273 Kiran Kaur 00280 SBIN0RRMLGB 303 303 Processed 30/03/2024 2342751088 KIRAN KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
53 SIRHIND PB-18-003-015-001/83
(BHAL MAJRA) 		2618003000NRG24310120240367280 31/01/2024 Mukhtyar Kaur 2618003WL015273 Mukhtyar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751181 MUKHTIAR KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
54 SIRHIND PB-18-003-015-001/85
(BHAL MAJRA) 		2618003000NRG24310120240367281 31/01/2024 Simranjit Kaur 2618003WL015273 Simranjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342751114 SIMRANJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-015-001/90
(BHAL MAJRA) 		2618003000NRG24310120240367283 31/01/2024 Malkiat Kaur 2618003WL015273 Malkiat Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342751093 MALKIAT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
56 SIRHIND PB-18-003-015-001/92
(BHAL MAJRA) 		2618003000NRG24310120240367285 31/01/2024 Satnam Singh 2618003WL015273 Satnam Singh 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2342751186 MR SATNAM SINGH STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-015-001/96
(BHAL MAJRA) 		2618003000NRG24310120240367286 31/01/2024 Baljinder Kaur 2618003WL015273 Baljinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2342751084 BALJINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
58 SIRHIND PB-18-003-035-001/108
(HUSAIN PURA) 		2618003000NRG24310120240367341 31/01/2024 Avtar Singh 2618003WL015278 Avtar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751104 AVTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 SIRHIND PB-18-003-035-001/11
(HUSAIN PURA) 		2618003000NRG24310120240367342 31/01/2024 Manpreet kaur 2618003WL015278 Manpreet kaur 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2342751105 MANPREET KAUR W O S.HARBANS SINGH PUNJAB GRAMIN BANK(607138)
60 SIRHIND PB-18-003-035-001/114
(HUSAIN PURA) 		2618003000NRG24310120240367343 31/01/2024 Gurmel Kaur 2618003WL015278 Gurmel Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2342751107 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRHIND PB-18-003-035-001/118
(HUSAIN PURA) 		2618003000NRG24310120240367344 31/01/2024 Rani 2618003WL015278 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342751111 RANI W O S.DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
62 SIRHIND PB-18-003-035-001/25
(HUSAIN PURA) 		2618003000NRG24310120240367347 31/01/2024 Karamjit Kaur 2618003WL015278 Karamjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2342751110 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
63 SIRHIND PB-18-003-035-001/30
(HUSAIN PURA) 		2618003000NRG24310120240367348 31/01/2024 Sukhwinder Kaur 2618003WL015278 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2342751196 SUKHWINDER KAUR W/O S.LAL SING PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-035-001/47
(HUSAIN PURA) 		2618003000NRG24310120240367349 31/01/2024 Manjit Kaur 2618003WL015278 Manjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 30/03/2024 2342751082 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
65 SIRHIND PB-18-003-035-001/49
(HUSAIN PURA) 		2618003000NRG24310120240367350 31/01/2024 Chand Singh 2618003WL015278 Chand Singh 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2342751109 CHAND SINGH S O S.HAJURA SINGH PUNJAB GRAMIN BANK(607138)
66 SIRHIND PB-18-003-035-001/58
(HUSAIN PURA) 		2618003000NRG24310120240367351 31/01/2024 Bhinder Kaur 2618003WL015278 Bhinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342751089 BHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 52419 52419
67 SIRHIND PB-18-003-014-001/42
(BEHLOLPUR) 		2618003000NRG24310120240367303 31/01/2024 Gurmit Kaur 2618003WL015274 Gurmit Kaur 00349 PSIB0000039 1515 1515 Processed 30/03/2024 2342751133 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
68 SIRHIND PB-18-003-014-001/30
(BEHLOLPUR) 		2618003000NRG24310120240367302 31/01/2024 Harmesh Kaur 2618003WL015274 Harmesh Kaur 00349 PSIB0000454 1515 1515 Processed 30/03/2024 2342751136 HARMESH KAUR CDPO 65252. PUNJAB & SIND BANK(607087)
69 SIRHIND PB-18-003-069-001/168
(NALINA KALAN) 		2618003000NRG24310120240367434 31/01/2024 Shinder Kaur 2618003WL015281 Shinder Kaur 00349 PSIB0000454 303 303 Processed 30/03/2024 2342751137 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
70 SIRHIND PB-18-003-015-001/44
(BHAL MAJRA) 		2618003000NRG24310120240367270 31/01/2024 Manpreet Kaur 2618003WL015273 Manpreet Kaur 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342751138 MANPREET KAUR DO HANS RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
71 SIRHIND PB-18-003-014-001/102
(BEHLOLPUR) 		2618003000NRG24310120240367289 31/01/2024 Krishna Rani 2618003WL015274 Krishna Rani 00349 PSIB0021203 1515 1515 Processed 30/03/2024 2342751145 KRISHNA RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
72 SIRHIND PB-18-003-014-001/119
(BEHLOLPUR) 		2618003000NRG24310120240367293 31/01/2024 poli devi 2618003WL015274 poli devi 00349 PSIB0021203 1212 1212 Rejected 30/03/2024 2342751150 Aadhaar Number not Mapped to Account Number
73 SIRHIND PB-18-003-014-001/124
(BEHLOLPUR) 		2618003000NRG24310120240367296 31/01/2024 Roshni 2618003WL015274 Roshni 00349 PSIB0021203 303 303 Processed 30/03/2024 2342751154 MRS ROSHNI STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-014-001/126
(BEHLOLPUR) 		2618003000NRG24310120240367297 31/01/2024 Balvir singh 2618003WL015274 Balvir singh 00349 PSIB0021203 1818 1818 Processed 30/03/2024 2342751148 BALVIR SINGH PUNJAB & SIND BANK(607087)
75 SIRHIND PB-18-003-014-001/130
(BEHLOLPUR) 		2618003000NRG24310120240367298 31/01/2024 Sukhwinder Kaur 2618003WL015274 Sukhwinder Kaur 00349 PSIB0021203 1515 1515 Processed 30/03/2024 2342751153 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
76 SIRHIND PB-18-003-014-001/137
(BEHLOLPUR) 		2618003000NRG24310120240367299 31/01/2024 Mamta rani 2618003WL015274 Mamta rani 00349 PSIB0021203 303 303 Processed 30/03/2024 2342751151 MAMTA RANI PUNJAB & SIND BANK(607087)
77 SIRHIND PB-18-003-014-001/140
(BEHLOLPUR) 		2618003000NRG24310120240367301 31/01/2024 kamaljeet kaur 2618003WL015274 kamaljeet kaur 00349 PSIB0021203 1212 1212 Processed 30/03/2024 2342751152 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
78 SIRHIND PB-18-003-014-001/50
(BEHLOLPUR) 		2618003000NRG24310120240367306 31/01/2024 Pyara Singh 2618003WL015274 Pyara Singh 00349 PSIB0021203 1515 1515 Processed 30/03/2024 2342751142 PYARA SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
79 SIRHIND PB-18-003-014-001/65
(BEHLOLPUR) 		2618003000NRG24310120240367307 31/01/2024 Jaswinder Kaur 2618003WL015274 Jaswinder Kaur 00349 PSIB0021203 1515 1515 Processed 30/03/2024 2342751144 JASWINDER KAUR PUNJAB & SIND BANK(607087)
80 SIRHIND PB-18-003-014-001/67
(BEHLOLPUR) 		2618003000NRG24310120240367309 31/01/2024 Samitra Devi 2618003WL015274 Samitra Devi 00349 PSIB0021203 1818 1818 Processed 30/03/2024 2342751146 SAMITRA DEVI PUNJAB & SIND BANK(607087)
81 SIRHIND PB-18-003-014-001/71
(BEHLOLPUR) 		2618003000NRG24310120240367310 31/01/2024 Meena 2618003WL015274 Meena 00349 PSIB0021203 1212 1212 Processed 30/03/2024 2342751147 MEENA PUNJAB & SIND BANK(607087)
82 SIRHIND PB-18-003-014-001/8
(BEHLOLPUR) 		2618003000NRG24310120240367313 31/01/2024 Meena Rani 2618003WL015274 Meena Rani 00349 PSIB0021203 1515 1515 Processed 30/03/2024 2342751149 MEENA RANI W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
83 SIRHIND PB-18-003-069-001/24
(NALINA KALAN) 		2618003000NRG24310120240367439 31/01/2024 Sukhvir Kaur 2618003WL015281 Sukhvir Kaur 00349 PSIB0021203 1818 1818 Processed 30/03/2024 2342751155 MRS KHUSHPREET KAUR UG SUKHBIR KAUR STATE BANK OF INDIA(508548)
84 SIRHIND PB-18-003-078-001/17
(REONA UCHA) 		2618003000NRG24310120240367541 31/01/2024 GURPREET SINGH 2618003WL015283 GURPREET SINGH 00349 PSIB0021203 606 606 Processed 30/03/2024 2342751143 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
85 SIRHIND PB-18-003-020-001/64
(BASANT PURA) 		2618003000NRG24310120240367338 31/01/2024 Malkit kaur 2618003WL015277 Malkit kaur 00349 PSIB0021305 1818 1818 Rejected 30/03/2024 2342751170 Participant not mapped to the product
SubTotal 1818 1818
86 SIRHIND PB-18-003-015-001/125
(BHAL MAJRA) 		2618003000NRG24310120240367242 31/01/2024 Ajmer singh 2618003WL015273 Ajmer singh 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342751090 AJMER SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-015-001/126
(BHAL MAJRA) 		2618003000NRG24310120240367243 31/01/2024 tej kaur 2618003WL015273 tej kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342751116 TEJ KAUR W/O SURJEET SINGH & C PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-015-001/133
(BHAL MAJRA) 		2618003000NRG24310120240367245 31/01/2024 Lakhwinder kaur 2618003WL015273 Lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342751106 LAKHWINDER KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-015-001/140
(BHAL MAJRA) 		2618003000NRG24310120240367246 31/01/2024 Manpreet Kaur 2618003WL015273 Manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342751108 MANPREET KAUR W O NARMAIL SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-015-001/144
(BHAL MAJRA) 		2618003000NRG24310120240367248 31/01/2024 Gurcharan kaur 2618003WL015273 Gurcharan kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342751095 GURCHARAN KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-015-001/150
(BHAL MAJRA) 		2618003000NRG24310120240367249 31/01/2024 Gobind singh 2618003WL015273 Gobind singh 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342751091 MR GOBIND SINGH STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-015-001/22
(BHAL MAJRA) 		2618003000NRG24310120240367256 31/01/2024 Harjit Kaur 2618003WL015273 Harjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342751115 HARJIT KAUR WO MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-015-001/31
(BHAL MAJRA) 		2618003000NRG24310120240367260 31/01/2024 Balvir singh 2618003WL015273 Balvir singh 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342751113 BALVIR SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-015-001/41
(BHAL MAJRA) 		2618003000NRG24310120240367268 31/01/2024 Mukhtiyar Singh 2618003WL015273 Mukhtiyar Singh 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342751092 MUKHTIAR SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-015-001/47
(BHAL MAJRA) 		2618003000NRG24310120240367271 31/01/2024 Pal Kaur 2618003WL015273 Pal Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342751178 HARPAL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-015-001/71
(BHAL MAJRA) 		2618003000NRG24310120240367279 31/01/2024 Gurmeet Kaur 2618003WL015273 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342751183 GURMEET KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-015-001/9
(BHAL MAJRA) 		2618003000NRG24310120240367282 31/01/2024 Manjit Kaur 2618003WL015273 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342751189 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-035-001/128
(HUSAIN PURA) 		2618003000NRG24310120240367345 31/01/2024 Daljeet singh 2618003WL015278 Daljeet singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342751197 DALJIT SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-035-001/142
(HUSAIN PURA) 		2618003000NRG24310120240367346 31/01/2024 paramjit kaur 2618003WL015278 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342751117 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
100 SIRHIND PB-18-003-035-001/74
(HUSAIN PURA) 		2618003000NRG24310120240367352 31/01/2024 Kamaljeet Kaur 2618003WL015278 Kamaljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342751096 KAMALJIT KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-035-001/77
(HUSAIN PURA) 		2618003000NRG24310120240367353 31/01/2024 Jaspal Kaur 2618003WL015278 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342751103 JASPAL KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
102 SIRHIND PB-18-003-016-001/20
(BHATT MAJRA) 		2618003000NRG24310120240367385 31/01/2024 Julia 2618003WL015280 Julia 00354 PUNB0045310 1818 1818 Processed 30/03/2024 2342751135 JULIA WO LALA MOHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
103 SIRHIND PB-18-003-016-001/68
(BHATT MAJRA) 		2618003000NRG24310120240367412 31/01/2024 Jasvir kaur 2618003WL015280 Jasvir kaur 00354 PUNB0064510 1515 1515 Processed 30/03/2024 2342751141 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
104 SIRHIND PB-18-003-014-001/104
(BEHLOLPUR) 		2618003000NRG24310120240367290 31/01/2024 Amro Devi 2618003WL015274 Amro Devi 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2342751156 AMRO DEVI W/O PATHANA RAM PUNJAB NATIONAL BANK(508568)
105 SIRHIND PB-18-003-078-001/127
(REONA UCHA) 		2618003000NRG24310120240367522 31/01/2024 Lakhwinder Singh 2618003WL015283 Lakhwinder Singh 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2342751158 LAKHWINDER SINGH S/O SADHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 SIRHIND PB-18-003-078-001/132
(REONA UCHA) 		2618003000NRG24310120240367526 31/01/2024 Habib Qurreshi 2618003WL015283 Habib Qurreshi 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2342751159 HABIB QURRESHI S/O HARBHAJAN KHAN PUNJAB NATIONAL BANK(508568)
107 SIRHIND PB-18-003-078-001/157
(REONA UCHA) 		2618003000NRG24310120240367532 31/01/2024 Karamjit Singh 2618003WL015283 Karamjit Singh 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2342751166 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-078-001/16
(REONA UCHA) 		2618003000NRG24310120240367533 31/01/2024 Khusi Ram 2618003WL015283 Khusi Ram 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2342751163 MR KHUSI RAM STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-078-001/167
(REONA UCHA) 		2618003000NRG24310120240367539 31/01/2024 Nachttar Singh 2618003WL015283 Nachttar Singh 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2342751162 NACHATTAR SINGH S/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 SIRHIND PB-18-003-078-001/231
(REONA UCHA) 		2618003000NRG24310120240367558 31/01/2024 Balkar Singh 2618003WL015283 Balkar Singh 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2342751164 BALKAR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
111 SIRHIND PB-18-003-078-001/240
(REONA UCHA) 		2618003000NRG24310120240367562 31/01/2024 Sona Devi 2618003WL015283 Sona Devi 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2342751165 SONA DEVI D/O PAPPU RAM SARVA HARYANA GRAMIN BANK(607139)
112 SIRHIND PB-18-003-078-001/79
(REONA UCHA) 		2618003000NRG24310120240367574 31/01/2024 Hakamdin 2618003WL015283 Hakamdin 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2342751160 HAKAM DIN S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
113 SIRHIND PB-18-003-078-001/97
(REONA UCHA) 		2618003000NRG24310120240367584 31/01/2024 Karamjit Kaur 2618003WL015283 Karamjit Kaur 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2342751161 KARMAJEET KAUR IDBI BANK(607095)
114 SIRHIND PB-18-003-083-001/147
(REONA BHOLA) 		2618003000NRG24310120240367484 31/01/2024 Surinder Kumar 2618003WL015282 Surinder Kumar 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2342751167 SURINDER KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
115 SIRHIND PB-18-003-083-001/29
(REONA BHOLA) 		2618003000NRG24310120240367495 31/01/2024 Balvir Singh 2618003WL015282 Balvir Singh 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2342751157 BALBIR SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
116 SIRHIND PB-18-003-016-001/36
(BHATT MAJRA) 		2618003000NRG24310120240367395 31/01/2024 Parminder kaur 2618003WL015280 Parminder kaur 00354 PUNB0354000 1818 1818 Processed 30/03/2024 2342751217 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-016-001/41
(BHATT MAJRA) 		2618003000NRG24310120240367399 31/01/2024 Sudesh Rani 2618003WL015280 Sudesh Rani 00354 PUNB0354000 1818 1818 Processed 30/03/2024 2342751216 SUDESH RANI WO HARMESH KUMAR BHAT PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
118 SIRHIND PB-18-003-069-001/134
(NALINA KALAN) 		2618003000NRG24310120240367423 31/01/2024 Praveen 2618003WL015281 Praveen 00415 SBIN0005102 1212 1212 Processed 30/03/2024 2342751213 MRS PARVEEN STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-078-001/124
(REONA UCHA) 		2618003000NRG24310120240367521 31/01/2024 Bhupinder Kaur 2618003WL015283 Bhupinder Kaur 00415 SBIN0005102 1818 1818 Processed 30/03/2024 2342751207 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-078-001/131
(REONA UCHA) 		2618003000NRG24310120240367525 31/01/2024 Manjeet Kaur 2618003WL015283 Manjeet Kaur 00415 SBIN0005102 1818 1818 Processed 30/03/2024 2342751214 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-078-001/14
(REONA UCHA) 		2618003000NRG24310120240367528 31/01/2024 Sukhwinder Kaur 2618003WL015283 Sukhwinder Kaur 00415 SBIN0005102 1212 1212 Processed 30/03/2024 2342751203 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-078-001/166
(REONA UCHA) 		2618003000NRG24310120240367538 31/01/2024 Harjit Kaur 2618003WL015283 Harjit Kaur 00415 SBIN0005102 1818 1818 Processed 30/03/2024 2342751209 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
123 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG24310120240367564 31/01/2024 Reena Devi 2618003WL015283 Reena Devi 00415 SBIN0005102 303 303 Processed 30/03/2024 2342751205 REENA DEVI W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
124 SIRHIND PB-18-003-078-001/40
(REONA UCHA) 		2618003000NRG24310120240367566 31/01/2024 Gurmeet Kaur 2618003WL015283 Gurmeet Kaur 00415 SBIN0005102 606 606 Processed 30/03/2024 2342751215 GURMEET KAUR AMARJEET SINGH STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-078-001/49
(REONA UCHA) 		2618003000NRG24310120240367567 31/01/2024 Veero Devi 2618003WL015283 Veero Devi 00415 SBIN0005102 1818 1818 Processed 30/03/2024 2342751202 MS BEERO DEVI STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-078-001/68
(REONA UCHA) 		2618003000NRG24310120240367570 31/01/2024 Kamla Devi 2618003WL015283 Kamla Devi 00415 SBIN0005102 909 909 Processed 30/03/2024 2342751206 MS KAMLA DEVI STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-078-001/73
(REONA UCHA) 		2618003000NRG24310120240367571 31/01/2024 Pritam Devi 2618003WL015283 Pritam Devi 00415 SBIN0005102 1818 1818 Processed 30/03/2024 2342751208 MRS PRITAM DEVI STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-078-001/8
(REONA UCHA) 		2618003000NRG24310120240367575 31/01/2024 Ram Chander 2618003WL015283 Ram Chander 00415 SBIN0005102 1818 1818 Processed 30/03/2024 2342751204 RAM CHANDER S/O BABU RAM UNION BANK OF INDIA(508500)
129 SIRHIND PB-18-003-078-001/83
(REONA UCHA) 		2618003000NRG24310120240367577 31/01/2024 Surinder Kaur 2618003WL015283 Surinder Kaur 00415 SBIN0005102 606 606 Processed 30/03/2024 2342751210 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-078-001/85
(REONA UCHA) 		2618003000NRG24310120240367579 31/01/2024 Sarvati Devi 2618003WL015283 Sarvati Devi 00415 SBIN0005102 1818 1818 Processed 30/03/2024 2342751212 MRS SARVATI DEVI STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-078-001/92
(REONA UCHA) 		2618003000NRG24310120240367582 31/01/2024 Kashmiro Devi 2618003WL015283 Kashmiro Devi 00415 SBIN0005102 606 606 Processed 30/03/2024 2342751211 MS KASHMIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 18180 18180
132 SIRHIND PB-18-003-078-001/178
(REONA UCHA) 		2618003000NRG24310120240367545 31/01/2024 Sunita 2618003WL015283 Sunita 00415 SBIN0050015 606 606 Processed 30/03/2024 2342751335 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 606 606
133 SIRHIND PB-18-003-016-001/12
(BHATT MAJRA) 		2618003000NRG24310120240367379 31/01/2024 Paramjit Kaur 2618003WL015280 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 30/03/2024 2342751011 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-016-001/13
(BHATT MAJRA) 		2618003000NRG24310120240367380 31/01/2024 Paramjit Kaur 2618003WL015280 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 30/03/2024 2342751014 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-016-001/14
(BHATT MAJRA) 		2618003000NRG24310120240367381 31/01/2024 Manjeet Kaur 2618003WL015280 Manjeet Kaur 00415 SBIN0050087 1818 1818 Processed 30/03/2024 2342751013 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
136 SIRHIND PB-18-003-016-001/15
(BHATT MAJRA) 		2618003000NRG24310120240367382 31/01/2024 Surinder Kaur 2618003WL015280 Surinder Kaur 00415 SBIN0050087 1515 1515 Processed 30/03/2024 2342751030 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-016-001/17
(BHATT MAJRA) 		2618003000NRG24310120240367383 31/01/2024 Paramjit Kaur 2618003WL015280 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 30/03/2024 2342751010 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-016-001/19
(BHATT MAJRA) 		2618003000NRG24310120240367384 31/01/2024 Paramjit Kaur 2618003WL015280 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 30/03/2024 2342751022 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-016-001/21
(BHATT MAJRA) 		2618003000NRG24310120240367386 31/01/2024 Charnjeet Kaur 2618003WL015280 Charnjeet Kaur 00415 SBIN0050087 1818 1818 Processed 30/03/2024 2342751033 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRHIND PB-18-003-016-001/25
(BHATT MAJRA) 		2618003000NRG24310120240367387 31/01/2024 Manjeet Kaur 2618003WL015280 Manjeet Kaur 00415 SBIN0050087 1212 1212 Processed 30/03/2024 2342751019 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-016-001/26
(BHATT MAJRA) 		2618003000NRG24310120240367388 31/01/2024 Rajwant Kaur 2618003WL015280 Rajwant Kaur 00415 SBIN0050087 909 909 Processed 30/03/2024 2342751016 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-016-001/30
(BHATT MAJRA) 		2618003000NRG24310120240367390 31/01/2024 Harpreet Kaur 2618003WL015280 Harpreet Kaur 00415 SBIN0050087 1818 1818 Processed 30/03/2024 2342751018 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-016-001/31
(BHATT MAJRA) 		2618003000NRG24310120240367391 31/01/2024 Karmjit Kaur 2618003WL015280 Karmjit Kaur 00415 SBIN0050087 1515 1515 Processed 30/03/2024 2342751012 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-016-001/33
(BHATT MAJRA) 		2618003000NRG24310120240367392 31/01/2024 Bimla Devi 2618003WL015280 Bimla Devi 00415 SBIN0050087 1818 1818 Processed 30/03/2024 2342751031 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-016-001/34
(BHATT MAJRA) 		2618003000NRG24310120240367393 31/01/2024 Bhinder Kaur 2618003WL015280 Bhinder Kaur 00415 SBIN0050087 1515 1515 Processed 30/03/2024 2342751020 MRS BHINDER KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-016-001/35
(BHATT MAJRA) 		2618003000NRG24310120240367394 31/01/2024 Leena 2618003WL015280 Leena 00415 SBIN0050087 1212 1212 Processed 30/03/2024 2342751269 MRS LEENA STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-016-001/37
(BHATT MAJRA) 		2618003000NRG24310120240367396 31/01/2024 Malkeet Kaur 2618003WL015280 Malkeet Kaur 00415 SBIN0050087 1818 1818 Processed 30/03/2024 2342751017 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-016-001/39
(BHATT MAJRA) 		2618003000NRG24310120240367397 31/01/2024 Paramjit Kaur 2618003WL015280 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 30/03/2024 2342751074 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-016-001/43
(BHATT MAJRA) 		2618003000NRG24310120240367400 31/01/2024 Karnail Kaur 2618003WL015280 Karnail Kaur 00415 SBIN0050087 1818 1818 Processed 30/03/2024 2342751270 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRHIND PB-18-003-016-001/44
(BHATT MAJRA) 		2618003000NRG24310120240367401 31/01/2024 Rajinder Kaur 2618003WL015280 Rajinder Kaur 00415 SBIN0050087 1818 1818 Processed 30/03/2024 2342751072 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-016-001/47
(BHATT MAJRA) 		2618003000NRG24310120240367402 31/01/2024 Harjit Kaur 2618003WL015280 Harjit Kaur 00415 SBIN0050087 1515 1515 Processed 30/03/2024 2342751246 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-016-001/50
(BHATT MAJRA) 		2618003000NRG24310120240367405 31/01/2024 Manjit Kaur 2618003WL015280 Manjit Kaur 00415 SBIN0050087 1515 1515 Processed 30/03/2024 2342751015 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRHIND PB-18-003-016-001/51
(BHATT MAJRA) 		2618003000NRG24310120240367406 31/01/2024 Seema Rani 2618003WL015280 Seema Rani 00415 SBIN0050087 909 909 Processed 30/03/2024 2342751281 MRS SEEMA STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-016-001/53
(BHATT MAJRA) 		2618003000NRG24310120240367407 31/01/2024 Sukhvir Kaur 2618003WL015280 Sukhvir Kaur 00415 SBIN0050087 1515 1515 Processed 30/03/2024 2342751038 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-016-001/56
(BHATT MAJRA) 		2618003000NRG24310120240367408 31/01/2024 Amandeep Kaur 2618003WL015280 Amandeep Kaur 00415 SBIN0050087 1515 1515 Processed 30/03/2024 2342751068 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-016-001/65
(BHATT MAJRA) 		2618003000NRG24310120240367410 31/01/2024 Mukhtiar kaur 2618003WL015280 Mukhtiar kaur 00415 SBIN0050087 1515 1515 Processed 30/03/2024 2342751268 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-016-001/66
(BHATT MAJRA) 		2618003000NRG24310120240367411 31/01/2024 Amandeep kaur 2618003WL015280 Amandeep kaur 00415 SBIN0050087 1515 1515 Processed 30/03/2024 2342751227 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 39390 39390
158 SIRHIND PB-18-003-015-001/113
(BHAL MAJRA) 		2618003000NRG24310120240367239 31/01/2024 Gagndeep Kaur 2618003WL015273 Gagndeep Kaur 00415 SBIN0050137 1818 1818 Processed 30/03/2024 2342751003 GAGANDEEP KAUR WO SUDAGAR SINGH INDIAN OVERSEAS BANK(508541)
159 SIRHIND PB-18-003-015-001/153
(BHAL MAJRA) 		2618003000NRG24310120240367250 31/01/2024 Mandeep singh 2618003WL015273 Mandeep singh 00415 SBIN0050137 606 606 Processed 30/03/2024 2342751035 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-015-001/56
(BHAL MAJRA) 		2618003000NRG24310120240367275 31/01/2024 Kuldeep Kaur 2618003WL015273 Kuldeep Kaur 00415 SBIN0050137 303 303 Processed 30/03/2024 2342751061 MRS KULDEEP KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-015-001/58
(BHAL MAJRA) 		2618003000NRG24310120240367276 31/01/2024 Jasvir Kaur 2618003WL015273 Jasvir Kaur 00415 SBIN0050137 909 909 Processed 30/03/2024 2342751245 JASVIR KAUR PUNJAB & SIND BANK(607087)
162 SIRHIND PB-18-003-015-001/91
(BHAL MAJRA) 		2618003000NRG24310120240367284 31/01/2024 Balvir Kaur 2618003WL015273 Balvir Kaur 00415 SBIN0050137 1818 1818 Processed 30/03/2024 2342751055 BALVIR KAUR PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-020-001/16
(BASANT PURA) 		2618003000NRG24310120240367333 31/01/2024 Harjinder Kaur 2618003WL015277 Harjinder Kaur 00415 SBIN0050137 909 909 Processed 30/03/2024 2342751007 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-020-001/16
(BASANT PURA) 		2618003000NRG24310120240367334 31/01/2024 Surinder singh 2618003WL015277 Surinder singh 00415 SBIN0050137 1818 1818 Processed 30/03/2024 2342751044 Mr. SURINDERPAL SINGH INDIAN BANK(607105)
165 SIRHIND PB-18-003-020-001/17
(BASANT PURA) 		2618003000NRG24310120240367335 31/01/2024 Jasvir Kaur 2618003WL015277 Jasvir Kaur 00415 SBIN0050137 303 303 Processed 30/03/2024 2342751079 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-020-001/32
(BASANT PURA) 		2618003000NRG24310120240367336 31/01/2024 Reena 2618003WL015277 Reena 00415 SBIN0050137 1818 1818 Processed 30/03/2024 2342751228 REENA D/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
167 SIRHIND PB-18-003-020-001/35
(BASANT PURA) 		2618003000NRG24310120240367337 31/01/2024 SUKHDEEP KAUR 2618003WL015277 SUKHDEEP KAUR 00415 SBIN0050137 1818 1818 Processed 30/03/2024 2342751224 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-020-001/8
(BASANT PURA) 		2618003000NRG24310120240367339 31/01/2024 Parkash Kaur 2618003WL015277 Parkash Kaur 00415 SBIN0050137 1212 1212 Processed 30/03/2024 2342751097 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-069-001/31
(NALINA KALAN) 		2618003000NRG24310120240367442 31/01/2024 Nirmal Kaur 2618003WL015281 Nirmal Kaur 00415 SBIN0050137 1818 1818 Processed 30/03/2024 2342751271 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-069-001/67
(NALINA KALAN) 		2618003000NRG24310120240367466 31/01/2024 Buta Singh 2618003WL015281 Buta Singh 00415 SBIN0050137 1212 1212 Processed 30/03/2024 2342751257 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
171 SIRHIND PB-18-003-038-001/111
(JHINGRAN) 		2618003000NRG24310120240367355 31/01/2024 Akbari 2618003WL015279 Akbari 00415 SBIN0050386 1818 1818 Processed 30/03/2024 2342751231 MRS AKBRI STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-038-001/30
(JHINGRAN) 		2618003000NRG24310120240367361 31/01/2024 Balvir Singh 2618003WL015279 Balvir Singh 00415 SBIN0050386 303 303 Processed 30/03/2024 2342751100 MR BALVIR SINGH STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-038-001/66
(JHINGRAN) 		2618003000NRG24310120240367368 31/01/2024 Sukhwinder Kaur 2618003WL015279 Sukhwinder Kaur 00415 SBIN0050386 606 606 Processed 30/03/2024 2342751260 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-038-001/81
(JHINGRAN) 		2618003000NRG24310120240367372 31/01/2024 Sameena 2618003WL015279 Sameena 00415 SBIN0050386 1818 1818 Processed 30/03/2024 2342751077 MRS SAMEENA SAMEENA STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-038-001/97
(JHINGRAN) 		2618003000NRG24310120240367375 31/01/2024 Parwinder Singh 2618003WL015279 Parwinder Singh 00415 SBIN0050386 2121 2121 Processed 30/03/2024 2342751009 MR PARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
176 SIRHIND PB-18-003-014-001/10
(BEHLOLPUR) 		2618003000NRG24310120240367288 31/01/2024 Manjit Kaur 2618003WL015274 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 30/03/2024 2342751004 MR MANJEET KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-014-001/10
(BEHLOLPUR) 		2618003000NRG24310120240367287 31/01/2024 Surjit Singh 2618003WL015274 Surjit Singh 00415 SBIN0050402 1818 1818 Processed 30/03/2024 2342751029 SURJIT SINGH S/O CHUNI RAM PUNJAB NATIONAL BANK(508568)
178 SIRHIND PB-18-003-014-001/66
(BEHLOLPUR) 		2618003000NRG24310120240367308 31/01/2024 Kashmiro 2618003WL015274 Kashmiro 00415 SBIN0050402 1212 1212 Processed 30/03/2024 2342751328 MRS KASHMIRO STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-014-001/73
(BEHLOLPUR) 		2618003000NRG24310120240367311 31/01/2024 Balvir Kaur 2618003WL015274 Balvir Kaur 00415 SBIN0050402 1515 1515 Processed 30/03/2024 2342751327 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-038-001/110
(JHINGRAN) 		2618003000NRG24310120240367354 31/01/2024 Satvir Singh 2618003WL015279 Satvir Singh 00415 SBIN0050402 2121 2121 Processed 30/03/2024 2342751254 MR SATVIR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-038-001/52
(JHINGRAN) 		2618003000NRG24310120240367364 31/01/2024 Gurmail Singh 2618003WL015279 Gurmail Singh 00415 SBIN0050402 303 303 Processed 30/03/2024 2342751243 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-096-001/100
(TANA) 		2618003000NRG24310120240367376 31/01/2024 Gurmail Singh 2618003WL015279 Gurmail Singh 00415 SBIN0050402 1212 1212 Processed 30/03/2024 2342751264 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
183 SIRHIND PB-18-003-016-001/1
(BHATT MAJRA) 		2618003000NRG24310120240367377 31/01/2024 Paramjit Kaur 2618003WL015280 Paramjit Kaur 00415 SBIN0050966 1818 1818 Processed 30/03/2024 2342751075 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-016-001/10
(BHATT MAJRA) 		2618003000NRG24310120240367378 31/01/2024 Paal Singh 2618003WL015280 Paal Singh 00415 SBIN0050966 1818 1818 Processed 30/03/2024 2342751312 MR PAL SINGH STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-016-001/27
(BHATT MAJRA) 		2618003000NRG24310120240367389 31/01/2024 Swarn Singh 2618003WL015280 Swarn Singh 00415 SBIN0050966 1212 1212 Processed 30/03/2024 2342751263 MR SWARN SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-016-001/4
(BHATT MAJRA) 		2618003000NRG24310120240367398 31/01/2024 Jaswinder Kaur 2618003WL015280 Jaswinder Kaur 00415 SBIN0050966 1818 1818 Processed 30/03/2024 2342751021 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-016-001/49
(BHATT MAJRA) 		2618003000NRG24310120240367403 31/01/2024 Harjit Kaur 2618003WL015280 Harjit Kaur 00415 SBIN0050966 1818 1818 Processed 30/03/2024 2342751250 MRS HARJIT KAUR WO SAJJAN SINGH STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-016-001/5
(BHATT MAJRA) 		2618003000NRG24310120240367404 31/01/2024 Krishan Kaur 2618003WL015280 Krishan Kaur 00415 SBIN0050966 1818 1818 Processed 30/03/2024 2342751278 MISS KRISHANA KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-016-001/58
(BHATT MAJRA) 		2618003000NRG24310120240367409 31/01/2024 Paramjeet Kaur 2618003WL015280 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 30/03/2024 2342751067 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-035-001/107
(HUSAIN PURA) 		2618003000NRG24310120240367340 31/01/2024 Darshan Kaur 2618003WL015278 Darshan Kaur 00415 SBIN0050966 1212 1212 Processed 30/03/2024 2342751048 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-069-001/120
(NALINA KALAN) 		2618003000NRG24310120240367417 31/01/2024 Charanjit Kaur 2618003WL015281 Charanjit Kaur 00415 SBIN0050966 909 909 Processed 30/03/2024 2342751256 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-069-001/73
(NALINA KALAN) 		2618003000NRG24310120240367469 31/01/2024 Shiv Kumar 2618003WL015281 Shiv Kumar 00415 SBIN0050966 1818 1818 Processed 30/03/2024 2342751255 MR SHIV KUMAR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-078-001/39
(REONA UCHA) 		2618003000NRG24310120240367565 31/01/2024 Soma Singh 2618003WL015283 Soma Singh 00415 SBIN0050966 1818 1818 Processed 30/03/2024 2342751282 MR SOMA SINGH STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-085-001/13
(SIDHU WAL) 		2618003000NRG24310120240367585 31/01/2024 Kuldeep Kaur 2618003WL015284 Kuldeep Kaur 00415 SBIN0050966 606 606 Processed 30/03/2024 2342751274 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-085-001/24
(SIDHU WAL) 		2618003000NRG24310120240367587 31/01/2024 Harpreet Kaur 2618003WL015284 Harpreet Kaur 00415 SBIN0050966 606 606 Processed 30/03/2024 2342751049 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-085-001/3
(SIDHU WAL) 		2618003000NRG24310120240367589 31/01/2024 mandip kaur 2618003WL015284 mandip kaur 00415 SBIN0050966 606 606 Processed 30/03/2024 2342751006 MANDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
197 SIRHIND PB-18-003-085-001/5
(SIDHU WAL) 		2618003000NRG24310120240367590 31/01/2024 Kesar Singh 2618003WL015284 Kesar Singh 00415 SBIN0050966 909 909 Processed 30/03/2024 2342751275 MR KESAR SINGH STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-085-001/7
(SIDHU WAL) 		2618003000NRG24310120240367591 31/01/2024 Sadhu Singh 2618003WL015284 Sadhu Singh 00415 SBIN0050966 303 303 Processed 30/03/2024 2342751267 MR SADHU SINGH SO JWALA SINGH STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-097-001/101
(VAZIR NAGAR) 		2618003000NRG24310120240367232 31/01/2024 Baljit Kaur 2618003WL015272 Baljit Kaur 00415 SBIN0050966 1818 1818 Processed 30/03/2024 2342751098 MRS BALJIT KAUR WO HARVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 22725 22725
200 SIRHIND PB-18-003-069-001/107
(NALINA KALAN) 		2618003000NRG24310120240367413 31/01/2024 Gulshan Khan 2618003WL015281 Gulshan Khan 00415 SBIN0051269 1515 1515 Processed 30/03/2024 2342751266 MR GULSHAN KHAN STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-069-001/110
(NALINA KALAN) 		2618003000NRG24310120240367414 31/01/2024 Sukhdeep Kaur 2618003WL015281 Sukhdeep Kaur 00415 SBIN0051269 1515 1515 Processed 30/03/2024 2342751229 MRS GURJOT KAUR UG SUKHDEEP KAUR GURJOT STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-069-001/112
(NALINA KALAN) 		2618003000NRG24310120240367415 31/01/2024 Kaka Singh 2618003WL015281 Kaka Singh 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751047 MR KAKA SINGH STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-069-001/115
(NALINA KALAN) 		2618003000NRG24310120240367416 31/01/2024 Pramjot Kaur 2618003WL015281 Pramjot Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751235 MRS PRAMJOT KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-069-001/122
(NALINA KALAN) 		2618003000NRG24310120240367418 31/01/2024 Manjit Kaur 2618003WL015281 Manjit Kaur 00415 SBIN0051269 606 606 Processed 30/03/2024 2342751069 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-069-001/125
(NALINA KALAN) 		2618003000NRG24310120240367419 31/01/2024 Jiwan Kumar 2618003WL015281 Jiwan Kumar 00415 SBIN0051269 909 909 Processed 30/03/2024 2342751219 MR JIWAN KUMAR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-069-001/128
(NALINA KALAN) 		2618003000NRG24310120240367420 31/01/2024 Mandeep Kaur 2618003WL015281 Mandeep Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751304 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-069-001/130
(NALINA KALAN) 		2618003000NRG24310120240367421 31/01/2024 Dalbara Singh 2618003WL015281 Dalbara Singh 00415 SBIN0051269 1515 1515 Processed 30/03/2024 2342751041 MR DARBARA SINGH STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-069-001/133
(NALINA KALAN) 		2618003000NRG24310120240367422 31/01/2024 Balwinder Singh 2618003WL015281 Balwinder Singh 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751226 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-069-001/135
(NALINA KALAN) 		2618003000NRG24310120240367424 31/01/2024 Jasvir Kaur 2618003WL015281 Jasvir Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751280 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-069-001/136
(NALINA KALAN) 		2618003000NRG24310120240367425 31/01/2024 Parminder Kaur 2618003WL015281 Parminder Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751225 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-069-001/138
(NALINA KALAN) 		2618003000NRG24310120240367426 31/01/2024 Sukhdev Kaur 2618003WL015281 Sukhdev Kaur 00415 SBIN0051269 303 303 Processed 30/03/2024 2342751042 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-069-001/140
(NALINA KALAN) 		2618003000NRG24310120240367427 31/01/2024 Jagdish Singh 2618003WL015281 Jagdish Singh 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751277 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-069-001/143
(NALINA KALAN) 		2618003000NRG24310120240367428 31/01/2024 kulwant kaur 2618003WL015281 kulwant kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751071 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-069-001/144
(NALINA KALAN) 		2618003000NRG24310120240367429 31/01/2024 SAROJ RANI 2618003WL015281 SAROJ RANI 00415 SBIN0051269 1515 1515 Processed 30/03/2024 2342751032 MRS SAROJ RANI STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-069-001/159
(NALINA KALAN) 		2618003000NRG24310120240367430 31/01/2024 Pal Singh 2618003WL015281 Pal Singh 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751065 MR PAL SINGH STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-069-001/160
(NALINA KALAN) 		2618003000NRG24310120240367431 31/01/2024 Balwinder Singh 2618003WL015281 Balwinder Singh 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751244 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-069-001/165
(NALINA KALAN) 		2618003000NRG24310120240367432 31/01/2024 Meenu 2618003WL015281 Meenu 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751066 MRS MEENU STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-069-001/18
(NALINA KALAN) 		2618003000NRG24310120240367435 31/01/2024 Gurnam Kaur 2618003WL015281 Gurnam Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751287 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-069-001/19
(NALINA KALAN) 		2618003000NRG24310120240367436 31/01/2024 Baljinder Kaur 2618003WL015281 Baljinder Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751311 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-069-001/2
(NALINA KALAN) 		2618003000NRG24310120240367437 31/01/2024 Amandeep Kaur 2618003WL015281 Amandeep Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751023 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-069-001/22
(NALINA KALAN) 		2618003000NRG24310120240367438 31/01/2024 Gurmail Kaur 2618003WL015281 Gurmail Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751298 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-069-001/27
(NALINA KALAN) 		2618003000NRG24310120240367440 31/01/2024 Pyar Kaur 2618003WL015281 Pyar Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751265 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-069-001/31
(NALINA KALAN) 		2618003000NRG24310120240367441 31/01/2024 Ram Singh 2618003WL015281 Ram Singh 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751242 RAM SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
224 SIRHIND PB-18-003-069-001/32
(NALINA KALAN) 		2618003000NRG24310120240367443 31/01/2024 Paramjit Kaur 2618003WL015281 Paramjit Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751308 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-069-001/33
(NALINA KALAN) 		2618003000NRG24310120240367444 31/01/2024 Jaswinder Kaur 2618003WL015281 Jaswinder Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751272 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-069-001/37
(NALINA KALAN) 		2618003000NRG24310120240367445 31/01/2024 Gurnam Kaur 2618003WL015281 Gurnam Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751253 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-069-001/38
(NALINA KALAN) 		2618003000NRG24310120240367446 31/01/2024 Amar Kaur 2618003WL015281 Amar Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751285 MRS AMAR KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-069-001/39
(NALINA KALAN) 		2618003000NRG24310120240367447 31/01/2024 Mahinder Kaur 2618003WL015281 Mahinder Kaur 00415 SBIN0051269 1515 1515 Processed 30/03/2024 2342751283 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-069-001/43
(NALINA KALAN) 		2618003000NRG24310120240367448 31/01/2024 Jaspal Kaur 2618003WL015281 Jaspal Kaur 00415 SBIN0051269 909 909 Processed 30/03/2024 2342751292 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-069-001/44
(NALINA KALAN) 		2618003000NRG24310120240367449 31/01/2024 Saranjit Kaur 2618003WL015281 Saranjit Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751293 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-069-001/45
(NALINA KALAN) 		2618003000NRG24310120240367450 31/01/2024 Darshan Kaur 2618003WL015281 Darshan Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751295 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-069-001/46
(NALINA KALAN) 		2618003000NRG24310120240367451 31/01/2024 Harvinder Kaur 2618003WL015281 Harvinder Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751300 HARVINDER KAUR WO PRITPAL SINGH BANK OF INDIA(508505)
233 SIRHIND PB-18-003-069-001/47
(NALINA KALAN) 		2618003000NRG24310120240367452 31/01/2024 Rani Kaur 2618003WL015281 Rani Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751297 MRS RANI KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-069-001/48
(NALINA KALAN) 		2618003000NRG24310120240367453 31/01/2024 Kulwant Kaur 2618003WL015281 Kulwant Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751289 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-069-001/49
(NALINA KALAN) 		2618003000NRG24310120240367454 31/01/2024 Jaswinder Kaur 2618003WL015281 Jaswinder Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751299 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-069-001/50
(NALINA KALAN) 		2618003000NRG24310120240367455 31/01/2024 Gurmeet Kaur 2618003WL015281 Gurmeet Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751306 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-069-001/51
(NALINA KALAN) 		2618003000NRG24310120240367456 31/01/2024 Balwinder Kaur 2618003WL015281 Balwinder Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751302 BALWINDER KAUR.W/O.LAT.JAGDEV. PUNJAB & SIND BANK(607087)
238 SIRHIND PB-18-003-069-001/52
(NALINA KALAN) 		2618003000NRG24310120240367457 31/01/2024 Saroop Kaur 2618003WL015281 Saroop Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751301 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-069-001/55
(NALINA KALAN) 		2618003000NRG24310120240367458 31/01/2024 Kuldeep Kaur 2618003WL015281 Kuldeep Kaur 00415 SBIN0051269 1515 1515 Processed 30/03/2024 2342751291 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-069-001/56
(NALINA KALAN) 		2618003000NRG24310120240367459 31/01/2024 Maya Kaur 2618003WL015281 Maya Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751307 MRS MAYA KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-069-001/57
(NALINA KALAN) 		2618003000NRG24310120240367460 31/01/2024 Ranvir Kaur 2618003WL015281 Ranvir Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751288 RANVIR KAUR PUNJAB NATIONAL BANK(508568)
242 SIRHIND PB-18-003-069-001/58
(NALINA KALAN) 		2618003000NRG24310120240367461 31/01/2024 Charnjit Kaur 2618003WL015281 Charnjit Kaur 00415 SBIN0051269 1515 1515 Processed 30/03/2024 2342751303 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-069-001/60
(NALINA KALAN) 		2618003000NRG24310120240367462 31/01/2024 Jaswant Kaur 2618003WL015281 Jaswant Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751286 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-069-001/62
(NALINA KALAN) 		2618003000NRG24310120240367463 31/01/2024 Surinder Kaur 2618003WL015281 Surinder Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751290 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-069-001/64
(NALINA KALAN) 		2618003000NRG24310120240367464 31/01/2024 Baljinder Kaur 2618003WL015281 Baljinder Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751294 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-069-001/65
(NALINA KALAN) 		2618003000NRG24310120240367465 31/01/2024 Gurmail Singh 2618003WL015281 Gurmail Singh 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751273 GURMAIL SINGH S/O SHADI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 SIRHIND PB-18-003-069-001/69
(NALINA KALAN) 		2618003000NRG24310120240367467 31/01/2024 Sinder Kaur 2618003WL015281 Sinder Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751309 MRS SINDER KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-069-001/72
(NALINA KALAN) 		2618003000NRG24310120240367468 31/01/2024 Mukhtiar Kaur 2618003WL015281 Mukhtiar Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751296 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-069-001/77
(NALINA KALAN) 		2618003000NRG24310120240367470 31/01/2024 Ranjit Kaur 2618003WL015281 Ranjit Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751310 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-069-001/8
(NALINA KALAN) 		2618003000NRG24310120240367471 31/01/2024 Paramjeet Kaur 2618003WL015281 Paramjeet Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751284 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-069-001/81
(NALINA KALAN) 		2618003000NRG24310120240367472 31/01/2024 Rupinder Kaur 2618003WL015281 Rupinder Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751313 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-069-001/90
(NALINA KALAN) 		2618003000NRG24310120240367473 31/01/2024 Sarabjit Kaur 2618003WL015281 Sarabjit Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751315 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-069-001/91
(NALINA KALAN) 		2618003000NRG24310120240367475 31/01/2024 Jaswinder Kaur 2618003WL015281 Jaswinder Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751002 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-069-001/91
(NALINA KALAN) 		2618003000NRG24310120240367474 31/01/2024 Rajinder Singh 2618003WL015281 Rajinder Singh 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751276 RAJINDER SINGH PUNJAB & SIND BANK(607087)
255 SIRHIND PB-18-003-069-001/94
(NALINA KALAN) 		2618003000NRG24310120240367476 31/01/2024 Gurjeet Kaur 2618003WL015281 Gurjeet Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751314 GURJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
256 SIRHIND PB-18-003-069-001/95
(NALINA KALAN) 		2618003000NRG24310120240367477 31/01/2024 Gurdev Singh 2618003WL015281 Gurdev Singh 00415 SBIN0051269 909 909 Processed 30/03/2024 2342751279 MR GURDEV SINGH STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-069-001/97
(NALINA KALAN) 		2618003000NRG24310120240367478 31/01/2024 Kulwinder Kaur 2618003WL015281 Kulwinder Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751333 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-078-001/105
(REONA UCHA) 		2618003000NRG24310120240367514 31/01/2024 Gagandeep Singh 2618003WL015283 Gagandeep Singh 00415 SBIN0051269 303 303 Processed 30/03/2024 2342751330 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-078-001/112
(REONA UCHA) 		2618003000NRG24310120240367515 31/01/2024 Maya 2618003WL015283 Maya 00415 SBIN0051269 1212 1212 Processed 30/03/2024 2342750995 MRS MAIYA RANI STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-078-001/118
(REONA UCHA) 		2618003000NRG24310120240367518 31/01/2024 Rohit Kumar 2618003WL015283 Rohit Kumar 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342750996 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-078-001/128
(REONA UCHA) 		2618003000NRG24310120240367523 31/01/2024 Balvir Kaur 2618003WL015283 Balvir Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342750998 BALVIR KAUR W/O GURDAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
262 SIRHIND PB-18-003-078-001/129
(REONA UCHA) 		2618003000NRG24310120240367524 31/01/2024 Inderjit Kaur 2618003WL015283 Inderjit Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342750997 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-078-001/135
(REONA UCHA) 		2618003000NRG24310120240367527 31/01/2024 Gurmukh Singh 2618003WL015283 Gurmukh Singh 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342750999 GURMUKH SINGH BANK OF BARODA(606985)
264 SIRHIND PB-18-003-078-001/144
(REONA UCHA) 		2618003000NRG24310120240367529 31/01/2024 Pritpal Singh 2618003WL015283 Pritpal Singh 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751001 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-083-001/3
(REONA BHOLA) 		2618003000NRG24310120240367496 31/01/2024 Harpal Kaur 2618003WL015282 Harpal Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751324 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-083-001/36
(REONA BHOLA) 		2618003000NRG24310120240367499 31/01/2024 Harbhajan Kaur 2618003WL015282 Harbhajan Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751318 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-083-001/40
(REONA BHOLA) 		2618003000NRG24310120240367501 31/01/2024 Rakha Rani 2618003WL015282 Rakha Rani 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751319 REKHA RANI BANK OF BARODA(606985)
268 SIRHIND PB-18-003-083-001/42
(REONA BHOLA) 		2618003000NRG24310120240367502 31/01/2024 Gurmit Kaur 2618003WL015282 Gurmit Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751322 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-083-001/45
(REONA BHOLA) 		2618003000NRG24310120240367503 31/01/2024 Varinder Kaur 2618003WL015282 Varinder Kaur 00415 SBIN0051269 606 606 Processed 30/03/2024 2342751323 VARINDER KAUR BANK OF BARODA(606985)
270 SIRHIND PB-18-003-083-001/46
(REONA BHOLA) 		2618003000NRG24310120240367504 31/01/2024 Rani Kaur 2618003WL015282 Rani Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751325 MRS RANI KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-083-001/50
(REONA BHOLA) 		2618003000NRG24310120240367505 31/01/2024 Manjit Kaur 2618003WL015282 Manjit Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751320 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-083-001/56
(REONA BHOLA) 		2618003000NRG24310120240367506 31/01/2024 Gurcharan Singh 2618003WL015282 Gurcharan Singh 00415 SBIN0051269 606 606 Processed 30/03/2024 2342751316 Gurcharan Singh FINO PAYMENTS BANK LTD(608001)
273 SIRHIND PB-18-003-083-001/58
(REONA BHOLA) 		2618003000NRG24310120240367507 31/01/2024 Jagtar Singh 2618003WL015282 Jagtar Singh 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751317 JAGTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
274 SIRHIND PB-18-003-083-001/59
(REONA BHOLA) 		2618003000NRG24310120240367508 31/01/2024 Paramjit Singh 2618003WL015282 Paramjit Singh 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751326 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-083-001/7
(REONA BHOLA) 		2618003000NRG24310120240367509 31/01/2024 Gurmeet Kaur 2618003WL015282 Gurmeet Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751321 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-083-001/71
(REONA BHOLA) 		2618003000NRG24310120240367510 31/01/2024 Sukhwinder Kaur 2618003WL015282 Sukhwinder Kaur 00415 SBIN0051269 1818 1818 Processed 30/03/2024 2342751334 SUKHWINDER KAUR BANK OF BARODA(606985)
SubTotal 127866 127866
277 SIRHIND PB-18-003-014-001/106
(BEHLOLPUR) 		2618003000NRG24310120240367291 31/01/2024 Jaginder Ram 2618003WL015274 Jaginder Ram 00415 SBIN0051333 1212 1212 Processed 30/03/2024 2342751063 MR JAGINDER RAM STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-014-001/117
(BEHLOLPUR) 		2618003000NRG24310120240367292 31/01/2024 Shammi 2618003WL015274 Shammi 00415 SBIN0051333 1515 1515 Processed 30/03/2024 2342751027 MRS SHAMMI STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-014-001/12
(BEHLOLPUR) 		2618003000NRG24310120240367294 31/01/2024 Hans Raj 2618003WL015274 Hans Raj 00415 SBIN0051333 303 303 Processed 30/03/2024 2342751008 HANS RAJ S/O MEHAR SINGH PUNJAB & SIND BANK(607087)
280 SIRHIND PB-18-003-014-001/122
(BEHLOLPUR) 		2618003000NRG24310120240367295 31/01/2024 Roshan lal 2618003WL015274 Roshan lal 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751329 ROSHAN LAL UCO BANK(607066)
281 SIRHIND PB-18-003-014-001/138
(BEHLOLPUR) 		2618003000NRG24310120240367300 31/01/2024 Baljit kaur 2618003WL015274 Baljit kaur 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751046 BALJIT KAUR CANARA BANK(508532)
282 SIRHIND PB-18-003-014-001/74
(BEHLOLPUR) 		2618003000NRG24310120240367312 31/01/2024 Jeeto 2618003WL015274 Jeeto 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751026 MRS JEETO STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-078-001/114
(REONA UCHA) 		2618003000NRG24310120240367516 31/01/2024 Bikramjeet Singh 2618003WL015283 Bikramjeet Singh 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751232 MR BIKRAMJEET SINGH STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-078-001/151
(REONA UCHA) 		2618003000NRG24310120240367530 31/01/2024 Yadwinder Singh 2618003WL015283 Yadwinder Singh 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751025 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-078-001/155
(REONA UCHA) 		2618003000NRG24310120240367531 31/01/2024 Kaser Singh 2618003WL015283 Kaser Singh 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751052 MR KESAR SINGH STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG24310120240367534 31/01/2024 Seema Rani 2618003WL015283 Seema Rani 00415 SBIN0051333 303 303 Processed 30/03/2024 2342751101 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRHIND PB-18-003-078-001/162
(REONA UCHA) 		2618003000NRG24310120240367535 31/01/2024 Rajni Rani 2618003WL015283 Rajni Rani 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751000 RAJNI RANI PUNJAB NATIONAL BANK(508568)
288 SIRHIND PB-18-003-078-001/163
(REONA UCHA) 		2618003000NRG24310120240367536 31/01/2024 Suman Devi 2618003WL015283 Suman Devi 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751037 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-078-001/165
(REONA UCHA) 		2618003000NRG24310120240367537 31/01/2024 Jaspal Kaur 2618003WL015283 Jaspal Kaur 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751036 JASPAL KAUR W/O SUKHJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
290 SIRHIND PB-18-003-078-001/169
(REONA UCHA) 		2618003000NRG24310120240367540 31/01/2024 Shinder Kaur 2618003WL015283 Shinder Kaur 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751045 SINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
291 SIRHIND PB-18-003-078-001/171
(REONA UCHA) 		2618003000NRG24310120240367542 31/01/2024 Sadhu Singh 2618003WL015283 Sadhu Singh 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751039 MR SADHU SINGH STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-078-001/175
(REONA UCHA) 		2618003000NRG24310120240367543 31/01/2024 Ravinderpal 2618003WL015283 Ravinderpal 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751053 MR RAVINDERPAL STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-078-001/177
(REONA UCHA) 		2618003000NRG24310120240367544 31/01/2024 Darshan Singh 2618003WL015283 Darshan Singh 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751051 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-078-001/180
(REONA UCHA) 		2618003000NRG24310120240367546 31/01/2024 Beant Kaur 2618003WL015283 Beant Kaur 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751218 BEANT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
295 SIRHIND PB-18-003-078-001/191
(REONA UCHA) 		2618003000NRG24310120240367547 31/01/2024 Shakuntla 2618003WL015283 Shakuntla 00415 SBIN0051333 606 606 Processed 30/03/2024 2342751259 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-078-001/192
(REONA UCHA) 		2618003000NRG24310120240367548 31/01/2024 Raj Rani 2618003WL015283 Raj Rani 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751331 RAJ RANI BANK OF BARODA(606985)
297 SIRHIND PB-18-003-078-001/193
(REONA UCHA) 		2618003000NRG24310120240367549 31/01/2024 Gurmit Kaur 2618003WL015283 Gurmit Kaur 00415 SBIN0051333 303 303 Processed 30/03/2024 2342751070 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-078-001/208
(REONA UCHA) 		2618003000NRG24310120240367550 31/01/2024 surekha rani 2618003WL015283 surekha rani 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751056 MRS SUREKHA RANI STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-078-001/211
(REONA UCHA) 		2618003000NRG24310120240367552 31/01/2024 REENA DEVI 2618003WL015283 REENA DEVI 00415 SBIN0051333 303 303 Processed 30/03/2024 2342751050 MRS REENA DEVI STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-078-001/215
(REONA UCHA) 		2618003000NRG24310120240367553 31/01/2024 Gursimran Singh 2618003WL015283 Gursimran Singh 00415 SBIN0051333 606 606 Processed 30/03/2024 2342751305 MASTER GURSIMRAN SINGH M UG HIS FATHER H STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-078-001/218
(REONA UCHA) 		2618003000NRG24310120240367554 31/01/2024 Satwinder Khan 2618003WL015283 Satwinder Khan 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751262 MR SATWINDER KHAN STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-078-001/225
(REONA UCHA) 		2618003000NRG24310120240367555 31/01/2024 Manpreet Kaur 2618003WL015283 Manpreet Kaur 00415 SBIN0051333 1818 1818 Rejected 30/03/2024 2342751237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 SIRHIND PB-18-003-078-001/226
(REONA UCHA) 		2618003000NRG24310120240367556 31/01/2024 Monika 2618003WL015283 Monika 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751199 MS MONIKA STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-078-001/234
(REONA UCHA) 		2618003000NRG24310120240367559 31/01/2024 Ritika 2618003WL015283 Ritika 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751248 MRS RITIKA DEVI STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-078-001/236
(REONA UCHA) 		2618003000NRG24310120240367560 31/01/2024 Jyoti 2618003WL015283 Jyoti 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751236 JYOTI CANARA BANK(508532)
306 SIRHIND PB-18-003-078-001/239
(REONA UCHA) 		2618003000NRG24310120240367561 31/01/2024 Amandeep Kaur 2618003WL015283 Amandeep Kaur 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751332 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-078-001/5
(REONA UCHA) 		2618003000NRG24310120240367568 31/01/2024 Surjit Singh 2618003WL015283 Surjit Singh 00415 SBIN0051333 606 606 Processed 30/03/2024 2342751233 MR SURJIT SINGH STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-078-001/63
(REONA UCHA) 		2618003000NRG24310120240367569 31/01/2024 Giano 2618003WL015283 Giano 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751073 MRS GIANO GIANO STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-078-001/74
(REONA UCHA) 		2618003000NRG24310120240367572 31/01/2024 Santosh Kumari 2618003WL015283 Santosh Kumari 00415 SBIN0051333 606 606 Processed 30/03/2024 2342751028 MRS SANTOSH KUMAR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-078-001/76
(REONA UCHA) 		2618003000NRG24310120240367573 31/01/2024 Asha Devi 2618003WL015283 Asha Devi 00415 SBIN0051333 606 606 Processed 30/03/2024 2342751043 ASHA DEVI WO SHASHI KAMAL UNION BANK OF INDIA(508500)
311 SIRHIND PB-18-003-078-001/81
(REONA UCHA) 		2618003000NRG24310120240367576 31/01/2024 Sheela Rani 2618003WL015283 Sheela Rani 00415 SBIN0051333 909 909 Processed 30/03/2024 2342751005 MRS SHEELA RANI STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-078-001/84
(REONA UCHA) 		2618003000NRG24310120240367578 31/01/2024 Kahsmir Devi 2618003WL015283 Kahsmir Devi 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751220 JITA RAM S/O BATI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
313 SIRHIND PB-18-003-078-001/86
(REONA UCHA) 		2618003000NRG24310120240367580 31/01/2024 Champa Devi 2618003WL015283 Champa Devi 00415 SBIN0051333 1818 1818 Rejected 30/03/2024 2342751054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 SIRHIND PB-18-003-078-001/88
(REONA UCHA) 		2618003000NRG24310120240367581 31/01/2024 Madhu Bala 2618003WL015283 Madhu Bala 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751099 MRS MADHU BALA STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-078-001/94
(REONA UCHA) 		2618003000NRG24310120240367583 31/01/2024 Karnail singh 2618003WL015283 Karnail singh 00415 SBIN0051333 1212 1212 Processed 30/03/2024 2342751040 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-083-001/125
(REONA BHOLA) 		2618003000NRG24310120240367479 31/01/2024 Bal chand 2618003WL015282 Bal chand 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751024 MR BAL CHAND STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-083-001/138
(REONA BHOLA) 		2618003000NRG24310120240367481 31/01/2024 Amarjeet Kaur 2618003WL015282 Amarjeet Kaur 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751258 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-083-001/143
(REONA BHOLA) 		2618003000NRG24310120240367482 31/01/2024 Sandeep singh 2618003WL015282 Sandeep singh 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751261 MASTER SANDEEP SINGH STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-083-001/150
(REONA BHOLA) 		2618003000NRG24310120240367485 31/01/2024 Kulwant kaur 2618003WL015282 Kulwant kaur 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751223 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-083-001/153
(REONA BHOLA) 		2618003000NRG24310120240367486 31/01/2024 Nazir khan 2618003WL015282 Nazir khan 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751057 MR NAZIR KHAN STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-083-001/160
(REONA BHOLA) 		2618003000NRG24310120240367487 31/01/2024 Joginder singh 2618003WL015282 Joginder singh 00415 SBIN0051333 1515 1515 Processed 30/03/2024 2342751221 JOGINDER SINGH BANK OF BARODA(606985)
322 SIRHIND PB-18-003-083-001/166
(REONA BHOLA) 		2618003000NRG24310120240367488 31/01/2024 Harbans kaur 2618003WL015282 Harbans kaur 00415 SBIN0051333 1515 1515 Processed 30/03/2024 2342751222 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-083-001/172
(REONA BHOLA) 		2618003000NRG24310120240367489 31/01/2024 Ramandeep Kaur 2618003WL015282 Ramandeep Kaur 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751247 RAMANDEEP KAUR WO BASIR KHAN UCO BANK(607066)
324 SIRHIND PB-18-003-083-001/174
(REONA BHOLA) 		2618003000NRG24310120240367490 31/01/2024 Aksar 2618003WL015282 Aksar 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751249 MR AKSAR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-083-001/177
(REONA BHOLA) 		2618003000NRG24310120240367491 31/01/2024 Jaswinder kaur 2618003WL015282 Jaswinder kaur 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751076 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-083-001/178
(REONA BHOLA) 		2618003000NRG24310120240367492 31/01/2024 Mandeep kaur 2618003WL015282 Mandeep kaur 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751230 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-083-001/19
(REONA BHOLA) 		2618003000NRG24310120240367493 31/01/2024 Harpinder 2618003WL015282 Harpinder 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751034 MRS HARPINDER STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-083-001/22
(REONA BHOLA) 		2618003000NRG24310120240367494 31/01/2024 Manjit Kaur 2618003WL015282 Manjit Kaur 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751078 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-083-001/32
(REONA BHOLA) 		2618003000NRG24310120240367497 31/01/2024 Jaswinder Kaur 2618003WL015282 Jaswinder Kaur 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751058 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-083-001/33
(REONA BHOLA) 		2618003000NRG24310120240367498 31/01/2024 Amarjit Kaur 2618003WL015282 Amarjit Kaur 00415 SBIN0051333 1515 1515 Processed 30/03/2024 2342751060 MRS AMARJIT BEGAM STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-083-001/4
(REONA BHOLA) 		2618003000NRG24310120240367500 31/01/2024 Jung Singh 2618003WL015282 Jung Singh 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751062 MR JANG SINGH STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-083-001/78
(REONA BHOLA) 		2618003000NRG24310120240367512 31/01/2024 simranjeet kaur 2618003WL015282 simranjeet kaur 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751102 MS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-083-001/90
(REONA BHOLA) 		2618003000NRG24310120240367513 31/01/2024 Gurjeet 2618003WL015282 Gurjeet 00415 SBIN0051333 1818 1818 Processed 30/03/2024 2342751064 MRS GURJEET STATE BANK OF INDIA(508548)
SubTotal 88173 88173
334 SIRHIND PB-18-003-078-001/210
(REONA UCHA) 		2618003000NRG24310120240367551 31/01/2024 HARJEET KAUR 2618003WL015283 HARJEET KAUR 00415 SBIN0051388 1818 1818 Rejected 30/03/2024 2342751234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
335 SIRHIND PB-18-003-097-001/24
(VAZIR NAGAR) 		2618003000NRG24310120240367234 31/01/2024 Nirmaljit Kaur 2618003WL015272 Nirmaljit Kaur 00415 SBIN0051510 1818 1818 Processed 30/03/2024 2342751251 MRS NIRMALJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-097-001/42
(VAZIR NAGAR) 		2618003000NRG24310120240367235 31/01/2024 Kirnpal Kaur 2618003WL015272 Kirnpal Kaur 00415 SBIN0051510 1515 1515 Processed 30/03/2024 2342751059 MRS KIRNPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
337 SIRHIND PB-18-003-083-001/136
(REONA BHOLA) 		2618003000NRG24310120240367480 31/01/2024 Harlochan sharma 2618003WL015282 Harlochan sharma 00462 UCBA0001577 1818 1818 Processed 30/03/2024 2342751198 HARLOCHAN SHARMA S/O MANGAT RAM UCO BANK(607066)
SubTotal 1818 1818
338 SIRHIND PB-18-003-078-001/228
(REONA UCHA) 		2618003000NRG24310120240367557 31/01/2024 Rajwinder Kaur 2618003WL015283 Rajwinder Kaur 00462 UCBA0002990 1818 1818 Processed 30/03/2024 2342751201 RAJWINDER KAUR W/O MAHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
339 SIRHIND PB-18-003-078-001/29
(REONA UCHA) 		2618003000NRG24310120240367563 31/01/2024 Gurnam Singh 2618003WL015283 Gurnam Singh 00468 UBIN0560405 1818 1818 Processed 30/03/2024 2342751252 MR GURNAM SINGH STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-085-001/27
(SIDHU WAL) 		2618003000NRG24310120240367588 31/01/2024 Karamjeet kaur 2618003WL015284 Karamjeet kaur 00468 UBIN0560405 1818 1818 Processed 30/03/2024 2342751200 KARAMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
341 SIRHIND PB-18-003-085-001/21
(SIDHU WAL) 		2618003000NRG24310120240367586 31/01/2024 Jaskiran Kaur 2618003WL015284 Jaskiran Kaur 00554 KKBK0004091 1818 1818 Processed 30/03/2024 2342751134 MISS JASKIRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 506919 506919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_310124APB_FTO_85797 AXIS BANK UTIB0002190 Nandpur Kesho 15756
2 SIRHIND PB2618003_310124APB_FTO_85797 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 5454
3 SIRHIND PB2618003_310124APB_FTO_85797 Bank of India BKID0006585 FATEHGARH SAHIB 1818
4 SIRHIND PB2618003_310124APB_FTO_85797 District Central Cooperative Bank UTIB0SFGH01 Sonda 4545
5 SIRHIND PB2618003_310124APB_FTO_85797 HDFC HDFC0003147 BHAMARSI 1818
6 SIRHIND PB2618003_310124APB_FTO_85797 IDBI Bank IBKL0001301 Sirhind (0001301) 3333
7 SIRHIND PB2618003_310124APB_FTO_85797 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 19998
8 SIRHIND PB2618003_310124APB_FTO_85797 Malwa Gramin Bank SBIN0RRMLGB bhamarsi buland 32421
9 SIRHIND PB2618003_310124APB_FTO_85797 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1515
10 SIRHIND PB2618003_310124APB_FTO_85797 Punjab & Sind Bank PSIB0000454 Kharoura 1818
11 SIRHIND PB2618003_310124APB_FTO_85797 Punjab & Sind Bank PSIB0000456 TOHRA 1818
12 SIRHIND PB2618003_310124APB_FTO_85797 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 17877
13 SIRHIND PB2618003_310124APB_FTO_85797 Punjab & Sind Bank PSIB0021305 Sirhind 1818
14 SIRHIND PB2618003_310124APB_FTO_85797 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 12120
15 SIRHIND PB2618003_310124APB_FTO_85797 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 9090
16 SIRHIND PB2618003_310124APB_FTO_85797 Punjab Gramin Bank PUNB0PGB003 Khera 2727
17 SIRHIND PB2618003_310124APB_FTO_85797 Punjab National Bank PUNB0045310 Sirhind 1818
18 SIRHIND PB2618003_310124APB_FTO_85797 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1515
19 SIRHIND PB2618003_310124APB_FTO_85797 Punjab National Bank PUNB0128000 BASANT PURA 21816
20 SIRHIND PB2618003_310124APB_FTO_85797 Punjab National Bank PUNB0354000 RAILWAY ROAD 3636
21 SIRHIND PB2618003_310124APB_FTO_85797 State Bank of India SBIN0005102 SIRHIND 18180
22 SIRHIND PB2618003_310124APB_FTO_85797 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 606
23 SIRHIND PB2618003_310124APB_FTO_85797 State Bank of India SBIN0050087 SIRHIND MANDI 39390
24 SIRHIND PB2618003_310124APB_FTO_85797 State Bank of India SBIN0050137 CHANARTHAL KALAN 16362
25 SIRHIND PB2618003_310124APB_FTO_85797 State Bank of India SBIN0050386 CHALAILA 6666
26 SIRHIND PB2618003_310124APB_FTO_85797 State Bank of India SBIN0050402 JAKHWALI 9999
27 SIRHIND PB2618003_310124APB_FTO_85797 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 22725
28 SIRHIND PB2618003_310124APB_FTO_85797 State Bank of India SBIN0051269 ROORKEE 127866
29 SIRHIND PB2618003_310124APB_FTO_85797 State Bank of India SBIN0051333 REONA NIWAN 88173
30 SIRHIND PB2618003_310124APB_FTO_85797 State Bank of India SBIN0051388 MUNDI KHARAR 1818
31 SIRHIND PB2618003_310124APB_FTO_85797 State Bank of India SBIN0051510 SOUNDHA 3333
32 SIRHIND PB2618003_310124APB_FTO_85797 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1818
33 SIRHIND PB2618003_310124APB_FTO_85797 UCO Bank UCBA0002990 Sirhind 1818
34 SIRHIND PB2618003_310124APB_FTO_85797 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3636
35 SIRHIND PB2618003_310124APB_FTO_85797 Kotak Mahindra Bank Ltd. KKBK0004091 Fatehgarh Sahib 1818

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