Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:29:28 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_230623APB_FTO_25288
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRHIND PB-18-003-034-001/105
(HALOTALI) 		2618003000NRG24230620230109754 23/06/2023 Parveen Devi 2618003WL004564 Parveen Devi 00032 UTIB0002190 1515 1515 Processed 14/07/2023 3409201564 PARVEEN DEVI WO JASVIR SINGH AXIS BANK(607153)
2 SIRHIND PB-18-003-038-001/12
(JHINGRAN) 		2618003000NRG24230620230109879 23/06/2023 Shero 2618003WL004570 Shero 00032 UTIB0002190 1515 1515 Processed 14/07/2023 3409201826 MRS SHERO STATE BANK OF INDIA(508548)
3 SIRHIND PB-18-003-038-001/16
(JHINGRAN) 		2618003000NRG24230620230109882 23/06/2023 Hassan Mohammad 2618003WL004570 Hassan Mohammad 00032 UTIB0002190 1818 1818 Processed 14/07/2023 3409201824 SHRI HUSAN MOHHAMMED STATE BANK OF INDIA(508548)
4 SIRHIND PB-18-003-038-001/20
(JHINGRAN) 		2618003000NRG24230620230109883 23/06/2023 Parvin Begam 2618003WL004570 Parvin Begam 00032 UTIB0002190 1818 1818 Processed 14/07/2023 3409201828 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
5 SIRHIND PB-18-003-038-001/23
(JHINGRAN) 		2618003000NRG24230620230109884 23/06/2023 Surjit Kaur 2618003WL004570 Surjit Kaur 00032 UTIB0002190 1818 1818 Processed 14/07/2023 3409201495 SURJEET KAUR AXIS BANK(607153)
6 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG24230620230109874 23/06/2023 Charanjit Kaur 2618003WL004569 Charanjit Kaur 00032 UTIB0002190 2424 2424 Rejected 14/07/2023 3409201829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SIRHIND PB-18-003-038-001/31
(JHINGRAN) 		2618003000NRG24230620230109888 23/06/2023 Salman 2618003WL004570 Salman 00032 UTIB0002190 1818 1818 Processed 14/07/2023 3409201827 SLMA AXIS BANK(607153)
8 SIRHIND PB-18-003-038-001/45
(JHINGRAN) 		2618003000NRG24230620230109893 23/06/2023 Sabar Ali 2618003WL004570 Sabar Ali 00032 UTIB0002190 1818 1818 Processed 14/07/2023 3409201825 MR SABAR ALI SO SHER KHAN STATE BANK OF INDIA(508548)
9 SIRHIND PB-18-003-038-001/48
(JHINGRAN) 		2618003000NRG24230620230109895 23/06/2023 jagar singh 2618003WL004570 jagar singh 00032 UTIB0002190 1818 1818 Processed 14/07/2023 3409201561 JAGAR SINGH S/O TELU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 SIRHIND PB-18-003-038-001/59
(JHINGRAN) 		2618003000NRG24230620230109898 23/06/2023 Ram Singh 2618003WL004570 Ram Singh 00032 UTIB0002190 1818 1818 Processed 14/07/2023 3409201562 MR RAM SINGH STATE BANK OF INDIA(508548)
11 SIRHIND PB-18-003-038-001/65
(JHINGRAN) 		2618003000NRG24230620230109900 23/06/2023 Salam deen 2618003WL004570 Salam deen 00032 UTIB0002190 1818 1818 Processed 14/07/2023 3409201559 MR SALAM DEEN STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-038-001/76
(JHINGRAN) 		2618003000NRG24230620230109903 23/06/2023 Pal Singh 2618003WL004570 Pal Singh 00032 UTIB0002190 1818 1818 Processed 14/07/2023 3409201563 MR PAL SINGH STATE BANK OF INDIA(508548)
13 SIRHIND PB-18-003-038-001/8
(JHINGRAN) 		2618003000NRG24230620230109904 23/06/2023 Chajju Singh 2618003WL004570 Chajju Singh 00032 UTIB0002190 1818 1818 Processed 14/07/2023 3409201560 CHHAJU SINGH SO INDER SINGH AXIS BANK(607153)
14 SIRHIND PB-18-003-038-001/82
(JHINGRAN) 		2618003000NRG24230620230109905 23/06/2023 Akwinder Kaur 2618003WL004570 Akwinder Kaur 00032 UTIB0002190 1818 1818 Processed 14/07/2023 3409201823 AKWINDER KUAR AXIS BANK(607153)
15 SIRHIND PB-18-003-038-001/99
(JHINGRAN) 		2618003000NRG24230620230109908 23/06/2023 Jaspal Singh 2618003WL004570 Jaspal Singh 00032 UTIB0002190 1515 1515 Processed 14/07/2023 3409201822 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 26967 26967
16 SIRHIND PB-18-003-026-001/107
(CHHALERI KALAN) 		2618003000NRG24230620230109615 23/06/2023 Kamaljit Kaur 2618003WL004562 Kamaljit Kaur 00048 BKID0006561 1818 1818 Processed 14/07/2023 3409201553 KAMALJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
17 SIRHIND PB-18-003-058-001/61
(MALKO MAJRA) 		2618003000NRG24230620230110223 23/06/2023 Angrej Kaur 2618003WL004591 Angrej Kaur 00048 BKID0006585 2121 2121 Processed 14/07/2023 3409201554 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
18 SIRHIND PB-18-003-098-001/36
(VAZIRA BAD) 		2618003000NRG24230620230109933 23/06/2023 Manjeet Kaur 2618003WL004576 Manjeet Kaur 00048 BKID0006585 2121 2121 Processed 14/07/2023 3409201498 MANJIT KAUR WO RAMJAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
19 SIRHIND PB-18-003-006-001/41
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110818 23/06/2023 Pummy 2618003WL004614 Pummy 00089 CBIN0284680 1818 1818 Processed 14/07/2023 3409201633 Mrs. PAMMI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
20 SIRHIND PB-18-003-026-001/87
(CHHALERI KALAN) 		2618003000NRG24230620230109710 23/06/2023 Lovepreet Kaur 2618003WL004562 Lovepreet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201578 LOVEPREET KAUR W/O ANGAD SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 SIRHIND PB-18-003-036-001/11
(JAGO CHANATHAL) 		2618003000NRG24230620230109826 23/06/2023 Mulakh Raj 2618003WL004566 Mulakh Raj 00114 UTIB0SFGH01 2424 2424 Processed 14/07/2023 3409201818 MULAKH RAJ SO BUTTA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 SIRHIND PB-18-003-040-001/102
(JALHA) 		2618003000NRG24230620230110741 23/06/2023 Bheem Kaur 2618003WL004612 Bheem Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201601 BHIM KAUR W/O SURINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 SIRHIND PB-18-003-040-001/105
(JALHA) 		2618003000NRG24230620230110742 23/06/2023 Gurmeet Kaur 2618003WL004612 Gurmeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201588 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
24 SIRHIND PB-18-003-040-001/107
(JALHA) 		2618003000NRG24230620230110743 23/06/2023 balwinder kaur 2618003WL004612 balwinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201580 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
25 SIRHIND PB-18-003-040-001/121
(JALHA) 		2618003000NRG24230620230110745 23/06/2023 Gurmit Kaur 2618003WL004612 Gurmit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201816 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
26 SIRHIND PB-18-003-040-001/178
(JALHA) 		2618003000NRG24230620230110755 23/06/2023 Gurdeep singh 2618003WL004612 Gurdeep singh 00114 UTIB0SFGH01 606 606 Processed 14/07/2023 3409201599 GURDEEP SINGH S/O HARDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
27 SIRHIND PB-18-003-040-001/20
(JALHA) 		2618003000NRG24230620230110759 23/06/2023 Harbans Kaur 2618003WL004612 Harbans Kaur 00114 UTIB0SFGH01 1212 1212 Processed 14/07/2023 3409201589 MRS HARBANS KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-040-001/29
(JALHA) 		2618003000NRG24230620230110763 23/06/2023 Gurmit Kaur 2618003WL004612 Gurmit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201584 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
29 SIRHIND PB-18-003-040-001/37
(JALHA) 		2618003000NRG24230620230110764 23/06/2023 Kulwinder Kaur 2618003WL004612 Kulwinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 14/07/2023 3409201817 KULWINDER KAUR W/O JAGROOP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
30 SIRHIND PB-18-003-040-001/38
(JALHA) 		2618003000NRG24230620230110765 23/06/2023 Jasveer Kaur 2618003WL004612 Jasveer Kaur 00114 UTIB0SFGH01 909 909 Processed 14/07/2023 3409201598 MRS JASVEER KAUR WO PINKY SINGH STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-040-001/39
(JALHA) 		2618003000NRG24230620230110766 23/06/2023 Bhinder Kaur 2618003WL004612 Bhinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201581 MRS BHINDER KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-040-001/40
(JALHA) 		2618003000NRG24230620230110767 23/06/2023 Kamla 2618003WL004612 Kamla 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201595 MRS KAMLA STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-040-001/41
(JALHA) 		2618003000NRG24230620230110768 23/06/2023 Manjit Kaur 2618003WL004612 Manjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201583 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 SIRHIND PB-18-003-040-001/46
(JALHA) 		2618003000NRG24230620230110770 23/06/2023 Ishar Kaur 2618003WL004612 Ishar Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201597 MRS ISHAR KAUR WO KHUSHI RAM STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-040-001/49
(JALHA) 		2618003000NRG24230620230110771 23/06/2023 Paramjit Kaur 2618003WL004612 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201585 MRS PARMJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
36 SIRHIND PB-18-003-040-001/51
(JALHA) 		2618003000NRG24230620230110772 23/06/2023 Chotti kaur 2618003WL004612 Chotti kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201593 MRS CHHOTI WO SADHU SINGH STATE BANK OF INDIA(508548)
37 SIRHIND PB-18-003-040-001/55
(JALHA) 		2618003000NRG24230620230110773 23/06/2023 Surinder Kaur 2618003WL004612 Surinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201592 MRS SURINDER KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-040-001/56
(JALHA) 		2618003000NRG24230620230110774 23/06/2023 Kulwinder Kaur 2618003WL004612 Kulwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201587 KULWINDER KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-040-001/57
(JALHA) 		2618003000NRG24230620230110775 23/06/2023 Jasvir Kaur 2618003WL004612 Jasvir Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201602 MRS JASVIR KAUR WO HANS RAJ STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-040-001/61
(JALHA) 		2618003000NRG24230620230110776 23/06/2023 Baljit kaur 2618003WL004612 Baljit kaur 00114 UTIB0SFGH01 1515 1515 Processed 14/07/2023 3409201582 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
41 SIRHIND PB-18-003-040-001/69
(JALHA) 		2618003000NRG24230620230110777 23/06/2023 Paramjit Kaur 2618003WL004612 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201591 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-040-001/71
(JALHA) 		2618003000NRG24230620230110778 23/06/2023 Ranjit kaur 2618003WL004612 Ranjit kaur 00114 UTIB0SFGH01 1515 1515 Processed 14/07/2023 3409201590 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-040-001/73
(JALHA) 		2618003000NRG24230620230110779 23/06/2023 Simranjit Kaur 2618003WL004612 Simranjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201579 SIRANJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
44 SIRHIND PB-18-003-040-001/74
(JALHA) 		2618003000NRG24230620230110780 23/06/2023 Bholi 2618003WL004612 Bholi 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201596 BHOLI PUNJAB NATIONAL BANK(508568)
45 SIRHIND PB-18-003-040-001/77
(JALHA) 		2618003000NRG24230620230110781 23/06/2023 Amar kaur 2618003WL004612 Amar kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201594 MRS AMAR KAUR STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-040-001/93
(JALHA) 		2618003000NRG24230620230110783 23/06/2023 dar kaur 2618003WL004612 dar kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201586 DAR KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 SIRHIND PB-18-003-040-001/96
(JALHA) 		2618003000NRG24230620230110784 23/06/2023 Rupinder Kaur 2618003WL004612 Rupinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3409201600 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
48 SIRHIND PB-18-003-096-001/91
(TANA) 		2618003000NRG24230620230109931 23/06/2023 Amarjeet Kaur 2618003WL004575 Amarjeet Kaur 00114 UTIB0SFGH01 2424 2424 Processed 14/07/2023 3409201819 AMARJEET KAUR W/O RAM SARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 50298 50298
49 SIRHIND PB-18-003-040-001/219
(JALHA) 		2618003000NRG24230620230110760 23/06/2023 Surinder Kaur 2618003WL004612 Surinder Kaur 00152 HDFC0003147 1212 1212 Processed 14/07/2023 3409201680 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
50 SIRHIND PB-18-003-026-001/124
(CHHALERI KALAN) 		2618003000NRG24230620230109626 23/06/2023 Anoop Singh 2618003WL004562 Anoop Singh 00165 IBKL0001301 1818 1818 Processed 14/07/2023 3409201616 ANOOP SINGH S/O HARI SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
51 SIRHIND PB-18-003-006-001/73
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110848 23/06/2023 Rajvinder kaur 2618003WL004614 Rajvinder kaur 00176 IDIB000S251 1515 1515 Processed 14/07/2023 3409201555 Mrs. Rajvinder Kaur INDIAN BANK(607105)
52 SIRHIND PB-18-003-006-001/78
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110849 23/06/2023 Parveen Devi 2618003WL004614 Parveen Devi 00176 IDIB000S251 909 909 Processed 14/07/2023 3409201556 Mrs. Parveen Devi INDIAN BANK(607105)
SubTotal 2424 2424
53 SIRHIND PB-18-003-040-001/13
(JALHA) 		2618003000NRG24230620230110746 23/06/2023 Hardev Singh 2618003WL004612 Hardev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409201629 HARDEV SINGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
54 SIRHIND PB-18-003-051-001/108
(LATOUR) 		2618003000NRG24230620230109917 23/06/2023 Kulwinder Kaur 2618003WL004573 Kulwinder Kaur 00349 PSIB0000454 2424 2424 Processed 14/07/2023 3409201576 KULWINDER KAUR PUNJAB & SIND BANK(607087)
55 SIRHIND PB-18-003-051-001/12
(LATOUR) 		2618003000NRG24230620230109913 23/06/2023 Abdul Sttar 2618003WL004572 Abdul Sttar 00349 PSIB0000454 2424 2424 Processed 14/07/2023 3409201571 ABDUL SATTAR PUNJAB & SIND BANK(607087)
56 SIRHIND PB-18-003-051-001/34
(LATOUR) 		2618003000NRG24230620230109919 23/06/2023 Harbans Singh 2618003WL004573 Harbans Singh 00349 PSIB0000454 2424 2424 Processed 14/07/2023 3409201820 HARBANS SINGH PUNJAB & SIND BANK(607087)
57 SIRHIND PB-18-003-051-001/35
(LATOUR) 		2618003000NRG24230620230109914 23/06/2023 Jarnail Kaur 2618003WL004572 Jarnail Kaur 00349 PSIB0000454 2424 2424 Processed 14/07/2023 3409201569 JARNAIL KAUR PUNJAB & SIND BANK(607087)
58 SIRHIND PB-18-003-051-001/66
(LATOUR) 		2618003000NRG24230620230109920 23/06/2023 Nirmal Kaur 2618003WL004573 Nirmal Kaur 00349 PSIB0000454 2424 2424 Processed 14/07/2023 3409201574 NIRMAL KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
59 SIRHIND PB-18-003-051-001/71
(LATOUR) 		2618003000NRG24230620230109921 23/06/2023 Jaswinder Kaur 2618003WL004573 Jaswinder Kaur 00349 PSIB0000454 2424 2424 Processed 14/07/2023 3409201573 JASWINDER KAUR PUNJAB & SIND BANK(607087)
60 SIRHIND PB-18-003-051-001/72
(LATOUR) 		2618003000NRG24230620230109923 23/06/2023 Makhni 2618003WL004573 Makhni 00349 PSIB0000454 2424 2424 Processed 14/07/2023 3409201575 MAKHNI W/O FULL CHAND PUNJAB & SIND BANK(607087)
61 SIRHIND PB-18-003-051-001/73
(LATOUR) 		2618003000NRG24230620230109915 23/06/2023 Rekha Rani 2618003WL004572 Rekha Rani 00349 PSIB0000454 2424 2424 Processed 14/07/2023 3409201572 REKHA RANI PUNJAB & SIND BANK(607087)
62 SIRHIND PB-18-003-051-001/85
(LATOUR) 		2618003000NRG24230620230109916 23/06/2023 Karnail Kaur 2618003WL004572 Karnail Kaur 00349 PSIB0000454 2424 2424 Processed 14/07/2023 3409201570 KARNAIL KAUR W/O ROOP CHAND PUNJAB & SIND BANK(607087)
63 SIRHIND PB-18-003-051-001/98
(LATOUR) 		2618003000NRG24230620230109924 23/06/2023 Chranjit Kaur 2618003WL004573 Chranjit Kaur 00349 PSIB0000454 2424 2424 Processed 14/07/2023 3409201568 CHRANJEET KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
64 SIRHIND PB-18-003-026-001/173
(CHHALERI KALAN) 		2618003000NRG24230620230109663 23/06/2023 manpreet kaur 2618003WL004562 manpreet kaur 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409201577 MANPREET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
65 SIRHIND PB-18-003-026-001/144
(CHHALERI KALAN) 		2618003000NRG24230620230109642 23/06/2023 Jasvir Kaur 2618003WL004562 Jasvir Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3409201604 JASVIR KAUR PUNJAB & SIND BANK(607087)
66 SIRHIND PB-18-003-026-001/149
(CHHALERI KALAN) 		2618003000NRG24230620230109644 23/06/2023 Sarbjeet Kaur 2618003WL004562 Sarbjeet Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3409201607 SARBJEET KAUR PUNJAB & SIND BANK(607087)
67 SIRHIND PB-18-003-026-001/163
(CHHALERI KALAN) 		2618003000NRG24230620230109656 23/06/2023 Baljinder Kaur 2618003WL004562 Baljinder Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3409201606 BALJINDER KAUR PUNJAB & SIND BANK(607087)
68 SIRHIND PB-18-003-026-001/164
(CHHALERI KALAN) 		2618003000NRG24230620230109657 23/06/2023 Mahinder Kaur 2618003WL004562 Mahinder Kaur 00349 PSIB0021203 909 909 Processed 14/07/2023 3409201608 MAHINDER KAUR PUNJAB & SIND BANK(607087)
69 SIRHIND PB-18-003-026-001/178
(CHHALERI KALAN) 		2618003000NRG24230620230109667 23/06/2023 Gurpreet Kaur 2618003WL004562 Gurpreet Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3409201610 GURPREET KAUR PUNJAB & SIND BANK(607087)
70 SIRHIND PB-18-003-026-001/18
(CHHALERI KALAN) 		2618003000NRG24230620230109669 23/06/2023 Kuldeep Kaur 2618003WL004562 Kuldeep Kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3409201815 KULDEEP KAUR PUNJAB & SIND BANK(607087)
71 SIRHIND PB-18-003-026-001/52
(CHHALERI KALAN) 		2618003000NRG24230620230109688 23/06/2023 Karnail kaur 2618003WL004562 Karnail kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3409201609 KARNAIL KAUR PUNJAB & SIND BANK(607087)
72 SIRHIND PB-18-003-026-001/71
(CHHALERI KALAN) 		2618003000NRG24230620230109702 23/06/2023 Dharamveer singh 2618003WL004562 Dharamveer singh 00349 PSIB0021203 1515 1515 Processed 14/07/2023 3409201603 DHARMVEER SINGH SO BALWINDER PUNJAB & SIND BANK(607087)
73 SIRHIND PB-18-003-026-001/91
(CHHALERI KALAN) 		2618003000NRG24230620230109711 23/06/2023 Schooly 2618003WL004562 Schooly 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3409201605 SCHOOLY PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
74 SIRHIND PB-18-003-006-001/12
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110791 23/06/2023 Dano 2618003WL004614 Dano 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3409201624 DANO WO BALVIR SINGH PUNJAB & SIND BANK(607087)
75 SIRHIND PB-18-003-006-001/16
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110793 23/06/2023 Pashi 2618003WL004614 Pashi 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3409201814 PASI PUNJAB & SIND BANK(607087)
76 SIRHIND PB-18-003-006-001/18
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110795 23/06/2023 Surat Piyari Kaur 2618003WL004614 Surat Piyari Kaur 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3409201812 SURAT PIYARI KAUR PUNJAB & SIND BANK(607087)
77 SIRHIND PB-18-003-006-001/21
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110799 23/06/2023 Ranveer Singh 2618003WL004614 Ranveer Singh 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3409201623 RANVEER SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
78 SIRHIND PB-18-003-006-001/22
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110800 23/06/2023 Baby 2618003WL004614 Baby 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3409201627 BABY PUNJAB & SIND BANK(607087)
79 SIRHIND PB-18-003-006-001/30
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110807 23/06/2023 Seema Rani 2618003WL004614 Seema Rani 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3409201617 SIMA RANI W/O POORAN DAS PUNJAB & SIND BANK(607087)
80 SIRHIND PB-18-003-006-001/33
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110810 23/06/2023 Jaswinder kaur 2618003WL004614 Jaswinder kaur 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3409201618 JASWINDER KAUR PUNJAB & SIND BANK(607087)
81 SIRHIND PB-18-003-006-001/37
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110813 23/06/2023 Baljeet Kaur 2618003WL004614 Baljeet Kaur 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3409201620 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-006-001/47
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110825 23/06/2023 Jasveer Kaur 2618003WL004614 Jasveer Kaur 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3409201621 JASVEER KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
83 SIRHIND PB-18-003-006-001/5
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110828 23/06/2023 Achru Ram 2618003WL004614 Achru Ram 00349 PSIB0021305 1515 1515 Processed 14/07/2023 3409201626 ACHHRU RAM PUNJAB & SIND BANK(607087)
84 SIRHIND PB-18-003-006-001/52
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110830 23/06/2023 Sukhdev Singh 2618003WL004614 Sukhdev Singh 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3409201622 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
85 SIRHIND PB-18-003-006-001/59
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110836 23/06/2023 Dawinder Kaur 2618003WL004614 Dawinder Kaur 00349 PSIB0021305 606 606 Processed 14/07/2023 3409201811 MRS DAWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-006-001/6
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110837 23/06/2023 Toti Kaur 2618003WL004614 Toti Kaur 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3409201625 TOTEE KAUR WO RANGU RAM PUNJAB & SIND BANK(607087)
87 SIRHIND PB-18-003-006-001/62
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110839 23/06/2023 Tara Chand 2618003WL004614 Tara Chand 00349 PSIB0021305 1818 1818 Processed 14/07/2023 3409201619 MR TARA CHAND STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-006-001/66
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110843 23/06/2023 Sima Rani 2618003WL004614 Sima Rani 00349 PSIB0021305 1515 1515 Processed 14/07/2023 3409201813 AARTI UG SIMA RANI PUNJAB NATIONAL BANK(508568)
89 SIRHIND PB-18-003-006-001/69
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110845 23/06/2023 Sukhvir Kaur 2618003WL004614 Sukhvir Kaur 00349 PSIB0021305 1515 1515 Rejected 14/07/2023 3409201628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26967 26967
90 SIRHIND PB-18-003-040-001/134
(JALHA) 		2618003000NRG24230620230110748 23/06/2023 Jasveer Kaur 2618003WL004612 Jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409201558 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-040-001/146
(JALHA) 		2618003000NRG24230620230110749 23/06/2023 Labh Singh 2618003WL004612 Labh Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409201810 LABH SINGH PUNJAB NATIONAL BANK(508568)
92 SIRHIND PB-18-003-040-001/17
(JALHA) 		2618003000NRG24230620230110753 23/06/2023 sandeep kaur 2618003WL004612 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409201497 SANDEEP KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 SIRHIND PB-18-003-040-001/171
(JALHA) 		2618003000NRG24230620230110754 23/06/2023 Balveer kaur 2618003WL004612 Balveer kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409201557 BALVIR KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-040-001/192
(JALHA) 		2618003000NRG24230620230110757 23/06/2023 Harjot Kaur 2618003WL004612 Harjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409201496 MISS HARJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
95 SIRHIND PB-18-003-006-001/32
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110809 23/06/2023 Bholi 2618003WL004614 Bholi 00354 PUNB0042800 1818 1818 Processed 14/07/2023 3409201821 BHOLI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
96 SIRHIND PB-18-003-006-001/54
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110833 23/06/2023 Satwinder Singh 2618003WL004614 Satwinder Singh 00354 PUNB0042800 1212 1212 Processed 14/07/2023 3409201566 SATWINDER SINGH HDFC BANK LTD(607152)
97 SIRHIND PB-18-003-006-001/84
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110852 23/06/2023 Inderjeet Singh 2618003WL004614 Inderjeet Singh 00354 PUNB0042800 1515 1515 Processed 14/07/2023 3409201567 INDERJIT SINGH S/O GURCHARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 4545 4545
98 SIRHIND PB-18-003-026-001/17
(CHHALERI KALAN) 		2618003000NRG24230620230109660 23/06/2023 Harbans Singh 2618003WL004562 Harbans Singh 00354 PUNB0128000 1212 1212 Processed 14/07/2023 3409201615 HARBANS SINGH PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-026-001/179
(CHHALERI KALAN) 		2618003000NRG24230620230109668 23/06/2023 Khajan chand 2618003WL004562 Khajan chand 00354 PUNB0128000 909 909 Processed 14/07/2023 3409201611 KHAJAN CHAND S/O DULA RAM PUNJAB NATIONAL BANK(508568)
100 SIRHIND PB-18-003-040-001/223
(JALHA) 		2618003000NRG24230620230110761 23/06/2023 Paramjeet Kaur 2618003WL004612 Paramjeet Kaur 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409201614 PARAMJIT KAUR D/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
101 SIRHIND PB-18-003-043-001/23
(JIWAN PURA) 		2618003000NRG24230620230109911 23/06/2023 Gurwinder Kaur 2618003WL004571 Gurwinder Kaur 00354 PUNB0128000 2424 2424 Processed 14/07/2023 3409201613 GURWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6363 6363
102 SIRHIND PB-18-003-026-001/8
(CHHALERI KALAN) 		2618003000NRG24230620230109705 23/06/2023 Paramjit Kaur 2618003WL004562 Paramjit Kaur 00354 PUNB0258300 1818 1818 Processed 14/07/2023 3409201612 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
103 SIRHIND PB-18-003-006-001/1
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110789 23/06/2023 Balwinder Singh 2618003WL004614 Balwinder Singh 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201635 BALWINDER SINGH S/O GURDASS SINGH PUNJAB NATIONAL BANK(508568)
104 SIRHIND PB-18-003-006-001/10
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110790 23/06/2023 Chotto Kaur 2618003WL004614 Chotto Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201638 MRS CHHOTO KAUR STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-006-001/17
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110794 23/06/2023 Shinder Kaur 2618003WL004614 Shinder Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3409201657 SHINDER KAUR PUNJAB & SIND BANK(607087)
106 SIRHIND PB-18-003-006-001/19
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110796 23/06/2023 Toti Kaur 2618003WL004614 Toti Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201658 TOTI KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
107 SIRHIND PB-18-003-006-001/2
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110797 23/06/2023 Mohinder Kaur 2618003WL004614 Mohinder Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201652 MAHINDER KAUR WO RAMKISHAN PUNJAB NATIONAL BANK(508568)
108 SIRHIND PB-18-003-006-001/20
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110798 23/06/2023 Harjeet Kaur 2618003WL004614 Harjeet Kaur 00354 PUNB0354000 909 909 Processed 14/07/2023 3409201640 HARJEET KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
109 SIRHIND PB-18-003-006-001/23
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110801 23/06/2023 Preeti 2618003WL004614 Preeti 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201659 PREETI WO SOM NATH PUNJAB NATIONAL BANK(508568)
110 SIRHIND PB-18-003-006-001/27
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110803 23/06/2023 Neelam Rani 2618003WL004614 Neelam Rani 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201654 NILAM RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
111 SIRHIND PB-18-003-006-001/28
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110804 23/06/2023 Jagir Kaur 2618003WL004614 Jagir Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201637 NAJEERO (URF) JAGIR KAUR W/O SULTAN SING PUNJAB NATIONAL BANK(508568)
112 SIRHIND PB-18-003-006-001/29
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110805 23/06/2023 Manjeet Kaur 2618003WL004614 Manjeet Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201648 MANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
113 SIRHIND PB-18-003-006-001/3
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110806 23/06/2023 Harjinder Kaur 2618003WL004614 Harjinder Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201645 HARJINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
114 SIRHIND PB-18-003-006-001/31
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110808 23/06/2023 Jasvir Kaur 2618003WL004614 Jasvir Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201661 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
115 SIRHIND PB-18-003-006-001/35
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110811 23/06/2023 Miko 2618003WL004614 Miko 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201656 MIKO DEVI WO PAPPU PUNJAB NATIONAL BANK(508568)
116 SIRHIND PB-18-003-006-001/36
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110812 23/06/2023 Passo 2618003WL004614 Passo 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201651 PASSO WO MULKHA SINGH PUNJAB NATIONAL BANK(508568)
117 SIRHIND PB-18-003-006-001/39
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110815 23/06/2023 Laxmi Devi 2618003WL004614 Laxmi Devi 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201653 LUXMI DEVI WO RAMPARTAP SINGH PUNJAB NATIONAL BANK(508568)
118 SIRHIND PB-18-003-006-001/4
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110816 23/06/2023 Swaran Kaur 2618003WL004614 Swaran Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201655 SWARAN KAUR WO FARTUL SINGH PUNJAB NATIONAL BANK(508568)
119 SIRHIND PB-18-003-006-001/40
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110817 23/06/2023 seema 2618003WL004614 seema 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201641 MRS SEEMA WO AMBOO RAM STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-006-001/42
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110819 23/06/2023 Peelo Kaur 2618003WL004614 Peelo Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201642 MRS PEELO KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-006-001/43
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110820 23/06/2023 Babli 2618003WL004614 Babli 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201660 BABLI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
122 SIRHIND PB-18-003-006-001/44
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110821 23/06/2023 Paramjit Kaur 2618003WL004614 Paramjit Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201649 PARAMJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
123 SIRHIND PB-18-003-006-001/45
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110823 23/06/2023 Raj Rani 2618003WL004614 Raj Rani 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201643 RAJ RANI WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
124 SIRHIND PB-18-003-006-001/46
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110824 23/06/2023 Swaran Kaur 2618003WL004614 Swaran Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201639 SWARAN KAUR WO RAMLAL PUNJAB & SIND BANK(607087)
125 SIRHIND PB-18-003-006-001/47
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110826 23/06/2023 Sumandeep Kaur 2618003WL004614 Sumandeep Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201647 SUMANDEEP KAUR D/O JASVIR KAUR PUNJAB NATIONAL BANK(508568)
126 SIRHIND PB-18-003-006-001/48
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110827 23/06/2023 Seema Rani 2618003WL004614 Seema Rani 00354 PUNB0354000 909 909 Processed 14/07/2023 3409201805 SEEMA RANI W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
127 SIRHIND PB-18-003-006-001/51
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110829 23/06/2023 Rajni 2618003WL004614 Rajni 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201665 RAJNI W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-006-001/53
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110831 23/06/2023 Babli 2618003WL004614 Babli 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201666 MRS BABLI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-006-001/57
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110835 23/06/2023 Rina Kaur 2618003WL004614 Rina Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201644 MRS REEMA RANI WO GURMEET SINGH STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-006-001/8
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110850 23/06/2023 Channo Devi 2618003WL004614 Channo Devi 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201662 CHHANO DEVI PUNJAB NATIONAL BANK(508568)
131 SIRHIND PB-18-003-006-001/89
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110855 23/06/2023 Daljit Kaur 2618003WL004614 Daljit Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201636 DALJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
132 SIRHIND PB-18-003-006-001/9
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110856 23/06/2023 Rimpi Devi 2618003WL004614 Rimpi Devi 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201663 RIMPY WO JOGA RAM PUNJAB NATIONAL BANK(508568)
133 SIRHIND PB-18-003-040-001/1
(JALHA) 		2618003000NRG24230620230110740 23/06/2023 Jarnail Kaur 2618003WL004612 Jarnail Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201807 JARNAIL KAUR W/O MEETA SINGH PUNJAB NATIONAL BANK(508568)
134 SIRHIND PB-18-003-040-001/12
(JALHA) 		2618003000NRG24230620230110744 23/06/2023 Jarnail Kaur 2618003WL004612 Jarnail Kaur 00354 PUNB0354000 1515 1515 Processed 14/07/2023 3409201646 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-040-001/131
(JALHA) 		2618003000NRG24230620230110747 23/06/2023 Jaswinder Kaur 2618003WL004612 Jaswinder Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201650 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
136 SIRHIND PB-18-003-040-001/164
(JALHA) 		2618003000NRG24230620230110751 23/06/2023 Bhupinder Kaur 2618003WL004612 Bhupinder Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201664 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
137 SIRHIND PB-18-003-040-001/167
(JALHA) 		2618003000NRG24230620230110752 23/06/2023 Baljinder Kaur 2618003WL004612 Baljinder Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201806 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
138 SIRHIND PB-18-003-040-001/23
(JALHA) 		2618003000NRG24230620230110762 23/06/2023 Puran Singh 2618003WL004612 Puran Singh 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3409201808 PURAN SINGH S/O JAGTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63024 63024
139 SIRHIND PB-18-003-026-001/181
(CHHALERI KALAN) 		2618003000NRG24230620230109670 23/06/2023 Naib kaur 2618003WL004562 Naib kaur 00415 SBIN0001712 1818 1818 Processed 14/07/2023 3409201634 NAIB KAUR AXIS BANK(607153)
SubTotal 1818 1818
140 SIRHIND PB-18-003-036-001/147
(JAGO CHANATHAL) 		2618003000NRG24230620230109834 23/06/2023 Prem Singh 2618003WL004567 Prem Singh 00415 SBIN0016901 1515 1515 Processed 14/07/2023 3409201543 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
141 SIRHIND PB-18-003-026-001/172
(CHHALERI KALAN) 		2618003000NRG24230620230109662 23/06/2023 Ram Rattan 2618003WL004562 Ram Rattan 00415 SBIN0017015 1818 1818 Processed 14/07/2023 3409201809 MR RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
142 SIRHIND PB-18-003-026-001/126
(CHHALERI KALAN) 		2618003000NRG24230620230109628 23/06/2023 Saroop Singh 2618003WL004562 Saroop Singh 00415 SBIN0050015 1515 1515 Processed 14/07/2023 3409201690 MR SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
143 SIRHIND PB-18-003-006-001/60
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110838 23/06/2023 Ranjit Kaur 2618003WL004614 Ranjit Kaur 00415 SBIN0050087 1818 1818 Processed 14/07/2023 3409201689 MR RANJIT KAUR STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-058-001/92
(MALKO MAJRA) 		2618003000NRG24230620230110224 23/06/2023 Jaswinder kaur 2618003WL004591 Jaswinder kaur 00415 SBIN0050087 2121 2121 Processed 14/07/2023 3409201802 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRHIND PB-18-003-092-001/112
(SAID PURA) 		2618003000NRG24230620230110785 23/06/2023 Ravinder Singh 2618003WL004613 Ravinder Singh 00415 SBIN0050087 2424 2424 Processed 14/07/2023 3409201526 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-092-001/2
(SAID PURA) 		2618003000NRG24230620230110786 23/06/2023 Charnjeet Kaur 2618003WL004613 Charnjeet Kaur 00415 SBIN0050087 2424 2424 Processed 14/07/2023 3409201703 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-092-001/3
(SAID PURA) 		2618003000NRG24230620230110787 23/06/2023 Sinder Kaur 2618003WL004613 Sinder Kaur 00415 SBIN0050087 2424 2424 Processed 14/07/2023 3409201746 MRS SINDER KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-092-001/48
(SAID PURA) 		2618003000NRG24230620230110788 23/06/2023 Harpal Kaur 2618003WL004613 Harpal Kaur 00415 SBIN0050087 2424 2424 Processed 14/07/2023 3409201792 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
149 SIRHIND PB-18-003-034-001/28
(HALOTALI) 		2618003000NRG24230620230109777 23/06/2023 Bhinder Kaur 2618003WL004564 Bhinder Kaur 00415 SBIN0050137 1515 1515 Rejected 14/07/2023 3409201750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
150 SIRHIND PB-18-003-034-001/113
(HALOTALI) 		2618003000NRG24230620230109757 23/06/2023 Kuldeep kaur 2618003WL004564 Kuldeep kaur 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3409201550 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-034-001/114
(HALOTALI) 		2618003000NRG24230620230109758 23/06/2023 Baljit kaur 2618003WL004564 Baljit kaur 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3409201668 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-034-001/12
(HALOTALI) 		2618003000NRG24230620230109761 23/06/2023 Harvinder Kaur 2618003WL004564 Harvinder Kaur 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3409201709 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-034-001/121
(HALOTALI) 		2618003000NRG24230620230109762 23/06/2023 Surjeet Singh 2618003WL004564 Surjeet Singh 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3409201691 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
154 SIRHIND PB-18-003-034-001/122
(HALOTALI) 		2618003000NRG24230620230109763 23/06/2023 Manjeet Kaur 2618003WL004564 Manjeet Kaur 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3409201728 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-034-001/123
(HALOTALI) 		2618003000NRG24230620230109764 23/06/2023 Manjit Kaur 2618003WL004564 Manjit Kaur 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3409201552 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-034-001/3
(HALOTALI) 		2618003000NRG24230620230109779 23/06/2023 Balwinder Kaur 2618003WL004564 Balwinder Kaur 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3409201667 MISS HARPREET KAUR DO BALVINDER KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-034-001/85
(HALOTALI) 		2618003000NRG24230620230109814 23/06/2023 Gurmit Kaur 2618003WL004564 Gurmit Kaur 00415 SBIN0050386 1515 1515 Rejected 14/07/2023 3409201685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SIRHIND PB-18-003-036-001/176
(JAGO CHANATHAL) 		2618003000NRG24230620230109820 23/06/2023 Sandeep Kaur 2618003WL004565 Sandeep Kaur 00415 SBIN0050386 2424 2424 Processed 14/07/2023 3409201804 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-038-001/10
(JHINGRAN) 		2618003000NRG24230620230109873 23/06/2023 Gurtej Kaur 2618003WL004569 Gurtej Kaur 00415 SBIN0050386 2424 2424 Processed 14/07/2023 3409201672 MRS GUTEJ KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-038-001/104
(JHINGRAN) 		2618003000NRG24230620230109876 23/06/2023 DALJEET SINGH 2618003WL004570 DALJEET SINGH 00415 SBIN0050386 1818 1818 Processed 14/07/2023 3409201711 MR DALJEET SINGH STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-038-001/71
(JHINGRAN) 		2618003000NRG24230620230109901 23/06/2023 Lakhvir Singh 2618003WL004570 Lakhvir Singh 00415 SBIN0050386 1818 1818 Processed 14/07/2023 3409201695 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-038-001/89
(JHINGRAN) 		2618003000NRG24230620230109906 23/06/2023 Nazardeen 2618003WL004570 Nazardeen 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3409201499 MR NAZARDEEN NAZARDEEN STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-038-001/9
(JHINGRAN) 		2618003000NRG24230620230109875 23/06/2023 Parvinder Kaur 2618003WL004569 Parvinder Kaur 00415 SBIN0050386 2424 2424 Processed 14/07/2023 3409201671 PARVINDER KAUR IDBI BANK(607095)
SubTotal 24543 24543
164 SIRHIND PB-18-003-011-001/179
(BALPUR) 		2618003000NRG24230620230110222 23/06/2023 Piyara Singh 2618003WL004590 Piyara Singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409201707 PIIARA SINGH S/O JIUAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 SIRHIND PB-18-003-026-001/103
(CHHALERI KALAN) 		2618003000NRG24230620230109614 23/06/2023 Mamo Devi 2618003WL004562 Mamo Devi 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201718 MRS MAMO DEVI STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-026-001/108
(CHHALERI KALAN) 		2618003000NRG24230620230109616 23/06/2023 Harpreet Kaur 2618003WL004562 Harpreet Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201773 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-026-001/110
(CHHALERI KALAN) 		2618003000NRG24230620230109617 23/06/2023 Rani 2618003WL004562 Rani 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201740 MRS RANI STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-026-001/113
(CHHALERI KALAN) 		2618003000NRG24230620230109618 23/06/2023 Jaswant Kaur 2618003WL004562 Jaswant Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201774 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-026-001/116
(CHHALERI KALAN) 		2618003000NRG24230620230109620 23/06/2023 Harbhajan kaur 2618003WL004562 Harbhajan kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201734 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-026-001/117
(CHHALERI KALAN) 		2618003000NRG24230620230109621 23/06/2023 Sukhwinder Singh 2618003WL004562 Sukhwinder Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201523 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-026-001/119
(CHHALERI KALAN) 		2618003000NRG24230620230109622 23/06/2023 Sano Devi 2618003WL004562 Sano Devi 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201793 MRS SANO DEVI STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-026-001/120
(CHHALERI KALAN) 		2618003000NRG24230620230109623 23/06/2023 Vidya Devi 2618003WL004562 Vidya Devi 00415 SBIN0050402 606 606 Processed 14/07/2023 3409201786 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-026-001/122
(CHHALERI KALAN) 		2618003000NRG24230620230109624 23/06/2023 Sindro Devi 2618003WL004562 Sindro Devi 00415 SBIN0050402 909 909 Processed 14/07/2023 3409201787 MRS SINDRO DEVI STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-026-001/123
(CHHALERI KALAN) 		2618003000NRG24230620230109625 23/06/2023 Paramjit Kaur 2618003WL004562 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201788 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-026-001/125
(CHHALERI KALAN) 		2618003000NRG24230620230109627 23/06/2023 Shashi Bala 2618003WL004562 Shashi Bala 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201775 MRS SHASHI BALA STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-026-001/128
(CHHALERI KALAN) 		2618003000NRG24230620230109629 23/06/2023 Harbans Kaur 2618003WL004562 Harbans Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201720 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-026-001/13
(CHHALERI KALAN) 		2618003000NRG24230620230109630 23/06/2023 Gagandeep Kaur 2618003WL004562 Gagandeep Kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409201694 MRS GAGAN DEEP KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-026-001/131
(CHHALERI KALAN) 		2618003000NRG24230620230109632 23/06/2023 Harprit Kaur 2618003WL004562 Harprit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201706 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-026-001/134
(CHHALERI KALAN) 		2618003000NRG24230620230109633 23/06/2023 Surinder Kaur 2618003WL004562 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201789 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-026-001/135
(CHHALERI KALAN) 		2618003000NRG24230620230109634 23/06/2023 Kulwinder Kaur 2618003WL004562 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201799 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-026-001/136
(CHHALERI KALAN) 		2618003000NRG24230620230109635 23/06/2023 Parkash Kaur 2618003WL004562 Parkash Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201790 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-026-001/137
(CHHALERI KALAN) 		2618003000NRG24230620230109636 23/06/2023 Sukhpreet Kaur 2618003WL004562 Sukhpreet Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201782 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-026-001/138
(CHHALERI KALAN) 		2618003000NRG24230620230109637 23/06/2023 Surinder Kaur 2618003WL004562 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201700 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-026-001/139
(CHHALERI KALAN) 		2618003000NRG24230620230109638 23/06/2023 Pal Kaur 2618003WL004562 Pal Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201783 MRS PAL KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-026-001/14
(CHHALERI KALAN) 		2618003000NRG24230620230109639 23/06/2023 PAAL KAUR 2618003WL004562 PAAL KAUR 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201744 MRS PAL KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-026-001/141
(CHHALERI KALAN) 		2618003000NRG24230620230109640 23/06/2023 Rimpi 2618003WL004562 Rimpi 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201733 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-026-001/143
(CHHALERI KALAN) 		2618003000NRG24230620230109641 23/06/2023 Amarjeet Kaur 2618003WL004562 Amarjeet Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201735 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-026-001/145
(CHHALERI KALAN) 		2618003000NRG24230620230109643 23/06/2023 Sohan singh 2618003WL004562 Sohan singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201547 SOHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
189 SIRHIND PB-18-003-026-001/15
(CHHALERI KALAN) 		2618003000NRG24230620230109645 23/06/2023 Bimla Rani 2618003WL004562 Bimla Rani 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201536 MR BIMAL RANI STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-026-001/150
(CHHALERI KALAN) 		2618003000NRG24230620230109646 23/06/2023 Puna Devi 2618003WL004562 Puna Devi 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201520 MRS PUNA DEVI STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-026-001/151
(CHHALERI KALAN) 		2618003000NRG24230620230109647 23/06/2023 Ritu Rani 2618003WL004562 Ritu Rani 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201524 MRS RITU RANI WO GURJIT SINGH STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-026-001/152
(CHHALERI KALAN) 		2618003000NRG24230620230109648 23/06/2023 Ranjit Kaur 2618003WL004562 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201507 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-026-001/155
(CHHALERI KALAN) 		2618003000NRG24230620230109650 23/06/2023 Harpreet Kaur 2618003WL004562 Harpreet Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201545 MRS HARPREET KAUR WOGURDHIAN SINGH STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-026-001/156
(CHHALERI KALAN) 		2618003000NRG24230620230109651 23/06/2023 Sarbjit Kaur 2618003WL004562 Sarbjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201546 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-026-001/158
(CHHALERI KALAN) 		2618003000NRG24230620230109652 23/06/2023 Kanta Rani 2618003WL004562 Kanta Rani 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201518 MISS KANTA RANI STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-026-001/159
(CHHALERI KALAN) 		2618003000NRG24230620230109653 23/06/2023 Jaspal Kaur 2618003WL004562 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201516 MR JASPAL KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-026-001/162
(CHHALERI KALAN) 		2618003000NRG24230620230109655 23/06/2023 Jaspreet Kaur 2618003WL004562 Jaspreet Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201527 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-026-001/169
(CHHALERI KALAN) 		2618003000NRG24230620230109659 23/06/2023 Harwinder Kaur 2618003WL004562 Harwinder Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201698 Mrs. HARWINDER KAUR INDIAN BANK(607105)
199 SIRHIND PB-18-003-026-001/174
(CHHALERI KALAN) 		2618003000NRG24230620230109664 23/06/2023 Jaspreet kaur 2618003WL004562 Jaspreet kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201537 MR JASPREET KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-026-001/175
(CHHALERI KALAN) 		2618003000NRG24230620230109665 23/06/2023 sukhwinder kaur 2618003WL004562 sukhwinder kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201522 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-026-001/177
(CHHALERI KALAN) 		2618003000NRG24230620230109666 23/06/2023 Charanjit Kaur 2618003WL004562 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201521 MRS CHARANJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-026-001/184
(CHHALERI KALAN) 		2618003000NRG24230620230109672 23/06/2023 Sidho devi 2618003WL004562 Sidho devi 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201538 MR SIDHO DEVI STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-026-001/21
(CHHALERI KALAN) 		2618003000NRG24230620230109678 23/06/2023 Jasbir Kaur 2618003WL004562 Jasbir Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201741 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-026-001/24
(CHHALERI KALAN) 		2618003000NRG24230620230109679 23/06/2023 Mahinder Kaur 2618003WL004562 Mahinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201785 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-026-001/29
(CHHALERI KALAN) 		2618003000NRG24230620230109680 23/06/2023 Nachhatar Singh 2618003WL004562 Nachhatar Singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201519 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-026-001/3
(CHHALERI KALAN) 		2618003000NRG24230620230109681 23/06/2023 Shakuntla Devi 2618003WL004562 Shakuntla Devi 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201721 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-026-001/32
(CHHALERI KALAN) 		2618003000NRG24230620230109682 23/06/2023 Pritam Singh 2618003WL004562 Pritam Singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201723 MR PREETAM SINGH STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-026-001/35
(CHHALERI KALAN) 		2618003000NRG24230620230109683 23/06/2023 Sukhwinder Kaur 2618003WL004562 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201736 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-026-001/39
(CHHALERI KALAN) 		2618003000NRG24230620230109684 23/06/2023 Maya Devi 2618003WL004562 Maya Devi 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201724 MAYA DEVI W/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 SIRHIND PB-18-003-026-001/44
(CHHALERI KALAN) 		2618003000NRG24230620230109685 23/06/2023 Meena 2618003WL004562 Meena 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201719 MRS MEENA STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-026-001/45
(CHHALERI KALAN) 		2618003000NRG24230620230109686 23/06/2023 Sajjan Kaur 2618003WL004562 Sajjan Kaur 00415 SBIN0050402 1818 1818 Rejected 14/07/2023 3409201742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SIRHIND PB-18-003-026-001/50
(CHHALERI KALAN) 		2618003000NRG24230620230109687 23/06/2023 Bimla Rani 2618003WL004562 Bimla Rani 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201791 MRS BIMLA RANI STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-026-001/55
(CHHALERI KALAN) 		2618003000NRG24230620230109689 23/06/2023 Paramjeet Kaur 2618003WL004562 Paramjeet Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201737 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-026-001/59
(CHHALERI KALAN) 		2618003000NRG24230620230109691 23/06/2023 Balwinder Kaur 2618003WL004562 Balwinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201732 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-026-001/6
(CHHALERI KALAN) 		2618003000NRG24230620230109692 23/06/2023 Rajinder Kaur 2618003WL004562 Rajinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201731 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-026-001/60
(CHHALERI KALAN) 		2618003000NRG24230620230109693 23/06/2023 MANJIT KAUR 2618003WL004562 MANJIT KAUR 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201743 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-026-001/61
(CHHALERI KALAN) 		2618003000NRG24230620230109694 23/06/2023 AJAIB KAUR 2618003WL004562 AJAIB KAUR 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201738 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-026-001/64
(CHHALERI KALAN) 		2618003000NRG24230620230109695 23/06/2023 Gurmeet Kaur 2618003WL004562 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201784 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-026-001/65
(CHHALERI KALAN) 		2618003000NRG24230620230109696 23/06/2023 Manjeet Kaur 2618003WL004562 Manjeet Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201525 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-026-001/69
(CHHALERI KALAN) 		2618003000NRG24230620230109699 23/06/2023 Inderpal Singh 2618003WL004562 Inderpal Singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201729 INDERPAL SINGH S/O MANN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 SIRHIND PB-18-003-026-001/7
(CHHALERI KALAN) 		2618003000NRG24230620230109700 23/06/2023 Kuldeep Kaur 2618003WL004562 Kuldeep Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201739 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-026-001/79
(CHHALERI KALAN) 		2618003000NRG24230620230109704 23/06/2023 Sarabjeet Kaur 2618003WL004562 Sarabjeet Kaur 00415 SBIN0050402 909 909 Processed 14/07/2023 3409201517 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-026-001/80
(CHHALERI KALAN) 		2618003000NRG24230620230109706 23/06/2023 Ram Asra 2618003WL004562 Ram Asra 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201730 MR RAM ASRA STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-026-001/81
(CHHALERI KALAN) 		2618003000NRG24230620230109707 23/06/2023 Kashmir Singh 2618003WL004562 Kashmir Singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201725 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-026-001/84
(CHHALERI KALAN) 		2618003000NRG24230620230109708 23/06/2023 KARAMJIT KAUR 2618003WL004562 KARAMJIT KAUR 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201772 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-026-001/97
(CHHALERI KALAN) 		2618003000NRG24230620230109712 23/06/2023 Jagdish Singh 2618003WL004562 Jagdish Singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201722 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-034-001/1
(HALOTALI) 		2618003000NRG24230620230109751 23/06/2023 Seema 2618003WL004564 Seema 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201770 MRS SEEMA STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-034-001/100
(HALOTALI) 		2618003000NRG24230620230109752 23/06/2023 Paramjit Kaur 2618003WL004564 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201764 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-034-001/101
(HALOTALI) 		2618003000NRG24230620230109753 23/06/2023 Jasvir Kaur 2618003WL004564 Jasvir Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201515 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-034-001/107
(HALOTALI) 		2618003000NRG24230620230109755 23/06/2023 Suman Devi 2618003WL004564 Suman Devi 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201508 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-034-001/108
(HALOTALI) 		2618003000NRG24230620230109756 23/06/2023 Rani 2618003WL004564 Rani 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409201548 MRS RANI STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-034-001/117
(HALOTALI) 		2618003000NRG24230620230109759 23/06/2023 Rani 2618003WL004564 Rani 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201529 MRS RANI RANI STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-034-001/124
(HALOTALI) 		2618003000NRG24230620230109765 23/06/2023 Parmjeet Kaur 2618003WL004564 Parmjeet Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201549 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
234 SIRHIND PB-18-003-034-001/16
(HALOTALI) 		2618003000NRG24230620230109766 23/06/2023 Ram Murti 2618003WL004564 Ram Murti 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201755 MRS RAM MURTI STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-034-001/19
(HALOTALI) 		2618003000NRG24230620230109767 23/06/2023 Pritam Kaur 2618003WL004564 Pritam Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201715 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-034-001/2
(HALOTALI) 		2618003000NRG24230620230109768 23/06/2023 Balwinder Kaur 2618003WL004564 Balwinder Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201710 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-034-001/20
(HALOTALI) 		2618003000NRG24230620230109769 23/06/2023 Amar sinfh 2618003WL004564 Amar sinfh 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409201684 MR AMAR SINGH STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-034-001/20
(HALOTALI) 		2618003000NRG24230620230109770 23/06/2023 Jaswant Kaur 2618003WL004564 Jaswant Kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409201769 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-034-001/22
(HALOTALI) 		2618003000NRG24230620230109771 23/06/2023 Shingara singh 2618003WL004564 Shingara singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201701 MR SHANGARA SINGH STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-034-001/23
(HALOTALI) 		2618003000NRG24230620230109772 23/06/2023 Gurmail Kaur 2618003WL004564 Gurmail Kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409201754 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-034-001/24
(HALOTALI) 		2618003000NRG24230620230109773 23/06/2023 Mahinder singh 2618003WL004564 Mahinder singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201726 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-034-001/25
(HALOTALI) 		2618003000NRG24230620230109774 23/06/2023 Ranjit Kaur 2618003WL004564 Ranjit Kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409201760 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-034-001/26
(HALOTALI) 		2618003000NRG24230620230109775 23/06/2023 Harbans Kaur 2618003WL004564 Harbans Kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409201753 MRS HARBAS KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-034-001/27
(HALOTALI) 		2618003000NRG24230620230109776 23/06/2023 Charanjeet Kaur 2618003WL004564 Charanjeet Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201768 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-034-001/29
(HALOTALI) 		2618003000NRG24230620230109778 23/06/2023 Gurmeet Kaur 2618003WL004564 Gurmeet Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201763 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-034-001/30
(HALOTALI) 		2618003000NRG24230620230109780 23/06/2023 Sandeep Kaur 2618003WL004564 Sandeep Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201705 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-034-001/31
(HALOTALI) 		2618003000NRG24230620230109781 23/06/2023 Surinder Kaur 2618003WL004564 Surinder Kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409201749 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-034-001/34
(HALOTALI) 		2618003000NRG24230620230109782 23/06/2023 Balvir kaur 2618003WL004564 Balvir kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409201765 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-034-001/35
(HALOTALI) 		2618003000NRG24230620230109783 23/06/2023 jagir singh 2618003WL004564 jagir singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201682 JAGIR SINGH SO BHAN SINGH UCO BANK(607066)
250 SIRHIND PB-18-003-034-001/36
(HALOTALI) 		2618003000NRG24230620230109784 23/06/2023 Balwinder kaur 2618003WL004564 Balwinder kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201794 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-034-001/37
(HALOTALI) 		2618003000NRG24230620230109785 23/06/2023 Sukhwinder kaur 2618003WL004564 Sukhwinder kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201704 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-034-001/38
(HALOTALI) 		2618003000NRG24230620230109786 23/06/2023 Amarjit kaur 2618003WL004564 Amarjit kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201798 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-034-001/39
(HALOTALI) 		2618003000NRG24230620230109787 23/06/2023 Surinder kaur 2618003WL004564 Surinder kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201777 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-034-001/42
(HALOTALI) 		2618003000NRG24230620230109788 23/06/2023 Karnail Kaur 2618003WL004564 Karnail Kaur 00415 SBIN0050402 606 606 Processed 14/07/2023 3409201752 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-034-001/43
(HALOTALI) 		2618003000NRG24230620230109789 23/06/2023 Sito 2618003WL004564 Sito 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201712 MRS SITO SITO STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-034-001/44
(HALOTALI) 		2618003000NRG24230620230109790 23/06/2023 Rano 2618003WL004564 Rano 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201748 MRS RANO STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-034-001/46
(HALOTALI) 		2618003000NRG24230620230109791 23/06/2023 Jarnail Singh 2618003WL004564 Jarnail Singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201800 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-034-001/48
(HALOTALI) 		2618003000NRG24230620230109792 23/06/2023 Babli kaur 2618003WL004564 Babli kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409201747 MRS BABLI KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-034-001/51
(HALOTALI) 		2618003000NRG24230620230109793 23/06/2023 Salochana Kaur 2618003WL004564 Salochana Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201762 MRS SALOCHANA WO BALVEER T SINGH STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-034-001/52
(HALOTALI) 		2618003000NRG24230620230109794 23/06/2023 Baljit Kaur 2618003WL004564 Baljit Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201761 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-034-001/53
(HALOTALI) 		2618003000NRG24230620230109795 23/06/2023 Baljinder Kaur 2618003WL004564 Baljinder Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201759 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-034-001/54
(HALOTALI) 		2618003000NRG24230620230109796 23/06/2023 Piari 2618003WL004564 Piari 00415 SBIN0050402 1515 1515 Rejected 14/07/2023 3409201678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 SIRHIND PB-18-003-034-001/55
(HALOTALI) 		2618003000NRG24230620230109797 23/06/2023 Jaswant kaur 2618003WL004564 Jaswant kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201713 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-034-001/56
(HALOTALI) 		2618003000NRG24230620230109798 23/06/2023 Harwinder kaur 2618003WL004564 Harwinder kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201756 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-034-001/59
(HALOTALI) 		2618003000NRG24230620230109799 23/06/2023 Jogindro Kaur 2618003WL004564 Jogindro Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201717 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-034-001/6
(HALOTALI) 		2618003000NRG24230620230109800 23/06/2023 Bhinder Kaur 2618003WL004564 Bhinder Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201751 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-034-001/64
(HALOTALI) 		2618003000NRG24230620230109801 23/06/2023 Kuldeep kaur 2618003WL004564 Kuldeep kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201796 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-034-001/65
(HALOTALI) 		2618003000NRG24230620230109802 23/06/2023 Baljinder Kaur 2618003WL004564 Baljinder Kaur 00415 SBIN0050402 909 909 Processed 14/07/2023 3409201797 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-034-001/69
(HALOTALI) 		2618003000NRG24230620230109803 23/06/2023 Karnail Kaur 2618003WL004564 Karnail Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201766 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-034-001/7
(HALOTALI) 		2618003000NRG24230620230109804 23/06/2023 Paramjit Kaur 2618003WL004564 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201530 MRS PARAMJIEET KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-034-001/71
(HALOTALI) 		2618003000NRG24230620230109805 23/06/2023 Preetam singh 2618003WL004564 Preetam singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201683 PRITAM SINGH S/O RACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
272 SIRHIND PB-18-003-034-001/72
(HALOTALI) 		2618003000NRG24230620230109806 23/06/2023 Kuldeep Kaur 2618003WL004564 Kuldeep Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201699 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-034-001/73
(HALOTALI) 		2618003000NRG24230620230109807 23/06/2023 Kamla Devi 2618003WL004564 Kamla Devi 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201714 KAMLA DEVI W/O AMAR SINGH AXIS BANK(607153)
274 SIRHIND PB-18-003-034-001/74
(HALOTALI) 		2618003000NRG24230620230109808 23/06/2023 Jasvir Kaur 2618003WL004564 Jasvir Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201767 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-034-001/76
(HALOTALI) 		2618003000NRG24230620230109809 23/06/2023 Harwinder Kaur 2618003WL004564 Harwinder Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201771 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-034-001/78
(HALOTALI) 		2618003000NRG24230620230109810 23/06/2023 Baljeet Kaur 2618003WL004564 Baljeet Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201801 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-034-001/8
(HALOTALI) 		2618003000NRG24230620230109811 23/06/2023 Darshan Singh 2618003WL004564 Darshan Singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201697 MR DARSHAN SINGH SO BHANA BHANA STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-034-001/81
(HALOTALI) 		2618003000NRG24230620230109812 23/06/2023 Jarnail Singh 2618003WL004564 Jarnail Singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201778 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-034-001/83
(HALOTALI) 		2618003000NRG24230620230109813 23/06/2023 Babli 2618003WL004564 Babli 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201506 BABLI AXIS BANK(607153)
280 SIRHIND PB-18-003-034-001/88
(HALOTALI) 		2618003000NRG24230620230109815 23/06/2023 Nirmal singh 2618003WL004564 Nirmal singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201504 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-034-001/91
(HALOTALI) 		2618003000NRG24230620230109816 23/06/2023 Davinder Kaur 2618003WL004564 Davinder Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201688 MRS DAVINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-034-001/94
(HALOTALI) 		2618003000NRG24230620230109817 23/06/2023 Gurmail Kaur 2618003WL004564 Gurmail Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201513 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-034-001/99
(HALOTALI) 		2618003000NRG24230620230109818 23/06/2023 Sunita 2618003WL004564 Sunita 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3409201531 MRS SUNITA STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-036-001/111
(JAGO CHANATHAL) 		2618003000NRG24230620230109827 23/06/2023 Kuldeep Singh 2618003WL004566 Kuldeep Singh 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201708 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-036-001/114
(JAGO CHANATHAL) 		2618003000NRG24230620230109828 23/06/2023 Pilo 2618003WL004566 Pilo 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201534 MRS PILO STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-036-001/124
(JAGO CHANATHAL) 		2618003000NRG24230620230109819 23/06/2023 Parminder Kaur 2618003WL004565 Parminder Kaur 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201509 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-036-001/13
(JAGO CHANATHAL) 		2618003000NRG24230620230109831 23/06/2023 Swarn Kaur 2618003WL004567 Swarn Kaur 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201532 MRS SWARN KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-036-001/141
(JAGO CHANATHAL) 		2618003000NRG24230620230109832 23/06/2023 Jeet Singh 2618003WL004567 Jeet Singh 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201716 MR JIT SINGH STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-036-001/178
(JAGO CHANATHAL) 		2618003000NRG24230620230109829 23/06/2023 Neelam 2618003WL004566 Neelam 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201803 MRS NEELAM STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-036-001/185
(JAGO CHANATHAL) 		2618003000NRG24230620230109830 23/06/2023 Sukhwinder Kaur 2618003WL004566 Sukhwinder Kaur 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201693 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-036-001/23
(JAGO CHANATHAL) 		2618003000NRG24230620230109822 23/06/2023 Mandeep Kaur 2618003WL004565 Mandeep Kaur 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201758 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-036-001/23
(JAGO CHANATHAL) 		2618003000NRG24230620230109821 23/06/2023 Sukhwinder Singh 2618003WL004565 Sukhwinder Singh 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201795 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-036-001/3
(JAGO CHANATHAL) 		2618003000NRG24230620230109823 23/06/2023 Ravinder Kaur 2618003WL004565 Ravinder Kaur 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201757 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-036-001/71
(JAGO CHANATHAL) 		2618003000NRG24230620230109824 23/06/2023 Lakha Singh 2618003WL004565 Lakha Singh 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201528 LAKHA SINGH SO GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 SIRHIND PB-18-003-036-001/71
(JAGO CHANATHAL) 		2618003000NRG24230620230109825 23/06/2023 Sukhpal Kaur 2618003WL004565 Sukhpal Kaur 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201776 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-038-001/109
(JHINGRAN) 		2618003000NRG24230620230109877 23/06/2023 Didar Singh 2618003WL004570 Didar Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201727 DIDAR SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
297 SIRHIND PB-18-003-038-001/110
(JHINGRAN) 		2618003000NRG24230620230109878 23/06/2023 Satvir Singh 2618003WL004570 Satvir Singh 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3409201696 MR SATVIR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-038-001/98
(JHINGRAN) 		2618003000NRG24230620230109907 23/06/2023 Baldev Singh 2618003WL004570 Baldev Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201692 MR BALDEV SINGH SO NAND LAL STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-051-001/107
(LATOUR) 		2618003000NRG24230620230109912 23/06/2023 neelam kaur 2618003WL004572 neelam kaur 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201510 MRS NILAM KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-089-001/53
(SAIFAL PUR) 		2618003000NRG24230620230109926 23/06/2023 Charanjit kaur 2618003WL004574 Charanjit kaur 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201535 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-089-001/61
(SAIFAL PUR) 		2618003000NRG24230620230109927 23/06/2023 Baljit Kaur 2618003WL004574 Baljit Kaur 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201500 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-096-001/25
(TANA) 		2618003000NRG24230620230109929 23/06/2023 Sukhwinder Kaur 2618003WL004575 Sukhwinder Kaur 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201779 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-096-001/61
(TANA) 		2618003000NRG24230620230109910 23/06/2023 Sinder Kaur 2618003WL004570 Sinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3409201780 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-096-001/79
(TANA) 		2618003000NRG24230620230109930 23/06/2023 pal chand 2618003WL004575 pal chand 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3409201681 PAL CHAND S/O RAJA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
305 SIRHIND PB-18-003-096-001/91
(TANA) 		2618003000NRG24230620230109932 23/06/2023 Ram Sharan 2618003WL004575 Ram Sharan 00415 SBIN0050402 2424 2424 Processed 14/07/2023 3409201702 MR RAM SARAN CDPO PLA NO 65153 STATE BANK OF INDIA(508548)
SubTotal 239370 239370
306 SIRHIND PB-18-003-006-001/55
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110834 23/06/2023 Balvir Kaur 2618003WL004614 Balvir Kaur 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3409201511 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-006-001/64
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110841 23/06/2023 Rajni devi 2618003WL004614 Rajni devi 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3409201686 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-006-001/65
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110842 23/06/2023 Basanti Devi 2618003WL004614 Basanti Devi 00415 SBIN0050966 1818 1818 Processed 14/07/2023 3409201745 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
309 SIRHIND PB-18-003-026-001/130
(CHHALERI KALAN) 		2618003000NRG24230620230109631 23/06/2023 Giyan Chand 2618003WL004562 Giyan Chand 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409201781 MR GIYAN CHAND STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-026-001/154
(CHHALERI KALAN) 		2618003000NRG24230620230109649 23/06/2023 Harmit Kaur 2618003WL004562 Harmit Kaur 00415 SBIN0051215 1515 1515 Processed 14/07/2023 3409201544 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-026-001/192
(CHHALERI KALAN) 		2618003000NRG24230620230109675 23/06/2023 Raj Kumar 2618003WL004562 Raj Kumar 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409201539 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
312 SIRHIND PB-18-003-026-001/165
(CHHALERI KALAN) 		2618003000NRG24230620230109658 23/06/2023 Paramjit Kaur 2618003WL004562 Paramjit Kaur 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3409201540 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-026-001/182
(CHHALERI KALAN) 		2618003000NRG24230620230109671 23/06/2023 Manjit kaur 2618003WL004562 Manjit kaur 00415 SBIN0051333 1515 1515 Processed 14/07/2023 3409201541 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-026-001/188
(CHHALERI KALAN) 		2618003000NRG24230620230109674 23/06/2023 Gyan singh 2618003WL004562 Gyan singh 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3409201673 MR GYAN SINGH STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-026-001/193
(CHHALERI KALAN) 		2618003000NRG24230620230109676 23/06/2023 Jeeto devi 2618003WL004562 Jeeto devi 00415 SBIN0051333 1515 1515 Processed 14/07/2023 3409201542 MRS JEETO DEVI STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-026-001/20
(CHHALERI KALAN) 		2618003000NRG24230620230109677 23/06/2023 sinder kaur 2618003WL004562 sinder kaur 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3409201512 MRS SINDER KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-026-001/56
(CHHALERI KALAN) 		2618003000NRG24230620230109690 23/06/2023 Baljit Kaur 2618003WL004562 Baljit Kaur 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3409201630 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-026-001/66
(CHHALERI KALAN) 		2618003000NRG24230620230109697 23/06/2023 Harbhajan Singh 2618003WL004562 Harbhajan Singh 00415 SBIN0051333 1515 1515 Processed 14/07/2023 3409201533 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-026-001/67
(CHHALERI KALAN) 		2618003000NRG24230620230109698 23/06/2023 Sandeep kaur 2618003WL004562 Sandeep kaur 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3409201676 HARSHDEEP KAUR U G SANDEEP KAU R PUNJAB & SIND BANK(607087)
320 SIRHIND PB-18-003-051-001/118
(LATOUR) 		2618003000NRG24230620230109918 23/06/2023 Sukhjinder Kaur 2618003WL004573 Sukhjinder Kaur 00415 SBIN0051333 2424 2424 Processed 14/07/2023 3409201514 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
321 SIRHIND PB-18-003-006-001/13
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110792 23/06/2023 Guljar Kaur 2618003WL004614 Guljar Kaur 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3409201503 MRS GULJAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-006-001/26
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110802 23/06/2023 Sarabjit Kaur 2618003WL004614 Sarabjit Kaur 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3409201675 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-006-001/38
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110814 23/06/2023 Jaspal Kaur 2618003WL004614 Jaspal Kaur 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3409201551 MRS JASPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-006-001/44
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110822 23/06/2023 Sohan Ram 2618003WL004614 Sohan Ram 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3409201679 SOHAN RAM PUNJAB & SIND BANK(607087)
325 SIRHIND PB-18-003-006-001/63
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110840 23/06/2023 Maya devi 2618003WL004614 Maya devi 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3409201632 MR MAYA DEVI STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-006-001/7
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110846 23/06/2023 Bimla Devi 2618003WL004614 Bimla Devi 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3409201670 MR BIMLA STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-006-001/70
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110847 23/06/2023 Jaspal Kaur 2618003WL004614 Jaspal Kaur 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3409201674 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
328 SIRHIND PB-18-003-006-001/80
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110851 23/06/2023 Babli Kaur 2618003WL004614 Babli Kaur 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3409201631 MRS BABLI KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-006-001/85
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110853 23/06/2023 Gurdev Singh 2618003WL004614 Gurdev Singh 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3409201505 GURDEV SINGH PUNJAB & SIND BANK(607087)
330 SIRHIND PB-18-003-006-001/86
(ALIPUR SONDHIAN) 		2618003000NRG24230620230110854 23/06/2023 Baby 2618003WL004614 Baby 00415 SBIN0051510 606 606 Processed 14/07/2023 3409201677 MRS BABY STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-040-001/148
(JALHA) 		2618003000NRG24230620230110750 23/06/2023 Baljit Singh 2618003WL004612 Baljit Singh 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3409201669 MR BALJIT SINGH STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-040-001/179
(JALHA) 		2618003000NRG24230620230110756 23/06/2023 Balvinder kaur 2618003WL004612 Balvinder kaur 00415 SBIN0051510 1212 1212 Processed 14/07/2023 3409201687 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-040-001/193
(JALHA) 		2618003000NRG24230620230110758 23/06/2023 Krishan Lal 2618003WL004612 Krishan Lal 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3409201501 MR KRISHAN LAL STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-040-001/80
(JALHA) 		2618003000NRG24230620230110782 23/06/2023 Sawaran Kaur 2618003WL004612 Sawaran Kaur 00415 SBIN0051510 1818 1818 Processed 14/07/2023 3409201502 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
335 SIRHIND PB-18-003-089-001/25
(SAIFAL PUR) 		2618003000NRG24230620230109925 23/06/2023 Dharminder Singh 2618003WL004574 Dharminder Singh 00554 KKBK0000254 2424 2424 Processed 14/07/2023 3409201565 DHARMINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
Total 583881 583881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_230623APB_FTO_25288 AXIS BANK UTIB0002190 Nandpur Kesho 26967
2 SIRHIND PB2618003_230623APB_FTO_25288 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
3 SIRHIND PB2618003_230623APB_FTO_25288 Bank of India BKID0006585 FATEHGARH SAHIB 4242
4 SIRHIND PB2618003_230623APB_FTO_25288 Central Bank Of India CBIN0284680 Sirhind (4680) 1818
5 SIRHIND PB2618003_230623APB_FTO_25288 District Central Cooperative Bank UTIB0SFGH01 Sonda 50298
6 SIRHIND PB2618003_230623APB_FTO_25288 HDFC HDFC0003147 BHAMARSI 1212
7 SIRHIND PB2618003_230623APB_FTO_25288 IDBI Bank IBKL0001301 Sirhind (0001301) 1818
8 SIRHIND PB2618003_230623APB_FTO_25288 Indian Bank IDIB000S251 Sirhind 2424
9 SIRHIND PB2618003_230623APB_FTO_25288 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 1818
10 SIRHIND PB2618003_230623APB_FTO_25288 Punjab & Sind Bank PSIB0000454 Kharoura 24240
11 SIRHIND PB2618003_230623APB_FTO_25288 Punjab & Sind Bank PSIB0000456 TOHRA 1818
12 SIRHIND PB2618003_230623APB_FTO_25288 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 15150
13 SIRHIND PB2618003_230623APB_FTO_25288 Punjab & Sind Bank PSIB0021305 Sirhind 26967
14 SIRHIND PB2618003_230623APB_FTO_25288 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 9090
15 SIRHIND PB2618003_230623APB_FTO_25288 Punjab National Bank PUNB0042800 SIRHIND MANDI 4545
16 SIRHIND PB2618003_230623APB_FTO_25288 Punjab National Bank PUNB0128000 BASANT PURA 6363
17 SIRHIND PB2618003_230623APB_FTO_25288 Punjab National Bank PUNB0258300 BASANTPUR 1818
18 SIRHIND PB2618003_230623APB_FTO_25288 Punjab National Bank PUNB0354000 RAILWAY ROAD 63024
19 SIRHIND PB2618003_230623APB_FTO_25288 State Bank of India SBIN0001712 RAJPURA 1818
20 SIRHIND PB2618003_230623APB_FTO_25288 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1515
21 SIRHIND PB2618003_230623APB_FTO_25288 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1818
22 SIRHIND PB2618003_230623APB_FTO_25288 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
23 SIRHIND PB2618003_230623APB_FTO_25288 State Bank of India SBIN0050087 SIRHIND MANDI 13635
24 SIRHIND PB2618003_230623APB_FTO_25288 State Bank of India SBIN0050137 CHANARTHAL KALAN 1515
25 SIRHIND PB2618003_230623APB_FTO_25288 State Bank of India SBIN0050386 CHALAILA 24543
26 SIRHIND PB2618003_230623APB_FTO_25288 State Bank of India SBIN0050402 JAKHWALI 239370
27 SIRHIND PB2618003_230623APB_FTO_25288 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 5454
28 SIRHIND PB2618003_230623APB_FTO_25288 State Bank of India SBIN0051215 AKKAR 5151
29 SIRHIND PB2618003_230623APB_FTO_25288 State Bank of India SBIN0051333 REONA NIWAN 16059
30 SIRHIND PB2618003_230623APB_FTO_25288 State Bank of India SBIN0051510 SOUNDHA 23634
31 SIRHIND PB2618003_230623APB_FTO_25288 Kotak Mahindra Bank Ltd. KKBK0000254 MOHALI - B II 2424

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