Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:20 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_311223APB_FTO_81508
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-18-003-021-001/543
(BADHACUHHI KALAN) 		2618003000NRG24311220230350014 31/12/2023 GURTEJ SINGH 2618003WL014380 GURTEJ SINGH 00032 UTIB0002338 1212 1212 Processed 31/03/2024 2382041890 GURTEJ SINGH S O S.GURNEK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
2 SIRHIND PB-18-003-065-001/43
(MALAK PUR) 		2618003000NRG24311220230350090 31/12/2023 Kinderpal Kaur 2618003WL014382 Kinderpal Kaur 00045 BARB0SIRHIN 1818 1818 Processed 31/03/2024 2382041871 KINDERPAL KAUR BANK OF BARODA(606985)
3 SIRHIND PB-18-003-095-001/205
(TARKHAN MAJRA) 		2618003000NRG24311220230350174 31/12/2023 Sukhwinder Kaur 2618003WL014385 Sukhwinder Kaur 00045 BARB0SIRHIN 1515 1515 Processed 31/03/2024 2382041905 SUKHVINDER KAUR BANK OF BARODA(606985)
4 SIRHIND PB-18-003-095-001/207
(TARKHAN MAJRA) 		2618003000NRG24311220230350176 31/12/2023 Bindu 2618003WL014385 Bindu 00045 BARB0SIRHIN 1515 1515 Processed 31/03/2024 2382041645 BINDU WO AVTAR SINGH BANK OF BARODA(606985)
5 SIRHIND PB-18-003-095-001/211
(TARKHAN MAJRA) 		2618003000NRG24311220230350178 31/12/2023 Daljit Kaur 2618003WL014385 Daljit Kaur 00045 BARB0SIRHIN 1515 1515 Rejected 03/04/2024 N01240056A9D3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6363 6363
6 SIRHIND PB-18-003-021-001/306
(BADHACUHHI KALAN) 		2618003000NRG24311220230349988 31/12/2023 Soma 2618003WL014380 Soma 00045 BARB0VJFAGA 1212 1212 Processed 31/03/2024 2382041673 SOMA W O IQBAL MUHAM BANK OF BARODA(606985)
SubTotal 1212 1212
7 SIRHIND PB-18-003-074-001/12
(PANJOLA) 		2618003000NRG24311220230350128 31/12/2023 Manjit Kaur 2618003WL014384 Manjit Kaur 00048 BKID0006585 606 606 Processed 01/04/2024 2382041716 MANJIT KAUR PUNJAB & SIND BANK(607087)
8 SIRHIND PB-18-003-074-001/13
(PANJOLA) 		2618003000NRG24311220230350129 31/12/2023 Tarsem Singh 2618003WL014384 Tarsem Singh 00048 BKID0006585 1212 1212 Processed 31/03/2024 2382041717 TARSEM SINGH SO BARU RAM BANK OF INDIA(508505)
9 SIRHIND PB-18-003-074-001/14
(PANJOLA) 		2618003000NRG24311220230350130 31/12/2023 Sarabjit Kaur 2618003WL014384 Sarabjit Kaur 00048 BKID0006585 303 303 Processed 31/03/2024 2382041718 SARABJIT KAUR WO RAJPAL KHAN BANK OF INDIA(508505)
10 SIRHIND PB-18-003-074-001/19
(PANJOLA) 		2618003000NRG24311220230350132 31/12/2023 Santokh Kaur 2618003WL014384 Santokh Kaur 00048 BKID0006585 303 303 Processed 31/03/2024 2382041719 SANTOSH KAUR WO RULDA SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-074-001/28
(PANJOLA) 		2618003000NRG24311220230350134 31/12/2023 Surjeeto 2618003WL014384 Surjeeto 00048 BKID0006585 303 303 Processed 31/03/2024 2382041720 SURJEETO WO DOGAR KHAN BANK OF INDIA(508505)
12 SIRHIND PB-18-003-074-001/3
(PANJOLA) 		2618003000NRG24311220230350136 31/12/2023 Harjinder Kaur 2618003WL014384 Harjinder Kaur 00048 BKID0006585 1515 1515 Processed 31/03/2024 2382041722 HARJINDER KAUR WO MANJIT SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-074-001/3
(PANJOLA) 		2618003000NRG24311220230350135 31/12/2023 Manjit Singh 2618003WL014384 Manjit Singh 00048 BKID0006585 303 303 Processed 31/03/2024 2382041721 MANJIT SINGH SO BARU RAM BANK OF INDIA(508505)
14 SIRHIND PB-18-003-074-001/53
(PANJOLA) 		2618003000NRG24311220230350138 31/12/2023 Nachhatar Kaur 2618003WL014384 Nachhatar Kaur 00048 BKID0006585 303 303 Processed 31/03/2024 2382041723 NACHHATAR KAUR WO KESAR SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-074-001/58
(PANJOLA) 		2618003000NRG24311220230350139 31/12/2023 Inderpal singh 2618003WL014384 Inderpal singh 00048 BKID0006585 1515 1515 Processed 31/03/2024 2382041724 INDERPAL SINGH SO HARCHAND SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-074-001/6
(PANJOLA) 		2618003000NRG24311220230350140 31/12/2023 Gurmeet Kaur 2618003WL014384 Gurmeet Kaur 00048 BKID0006585 909 909 Processed 31/03/2024 2382041725 GURMIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-074-001/60
(PANJOLA) 		2618003000NRG24311220230350141 31/12/2023 Nirmal Devi 2618003WL014384 Nirmal Devi 00048 BKID0006585 303 303 Processed 31/03/2024 2382041726 NIRMAL DEVI WO RAGHBIR SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-074-001/61
(PANJOLA) 		2618003000NRG24311220230350142 31/12/2023 Nisha 2618003WL014384 Nisha 00048 BKID0006585 1515 1515 Processed 31/03/2024 2382041727 NISHA WO BAHADAR ALI BANK OF INDIA(508505)
19 SIRHIND PB-18-003-074-001/7
(PANJOLA) 		2618003000NRG24311220230350145 31/12/2023 Karnail Kaur 2618003WL014384 Karnail Kaur 00048 BKID0006585 1212 1212 Processed 31/03/2024 2382041728 KARNAIL KAUR WO DHARAM SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-074-001/73
(PANJOLA) 		2618003000NRG24311220230350146 31/12/2023 Balvir Kaur 2618003WL014384 Balvir Kaur 00048 BKID0006585 303 303 Processed 31/03/2024 2382041729 BALVIR KAUR WO AJIJ KHAN BANK OF INDIA(508505)
21 SIRHIND PB-18-003-074-001/74
(PANJOLA) 		2618003000NRG24311220230350147 31/12/2023 Rani 2618003WL014384 Rani 00048 BKID0006585 606 606 Processed 31/03/2024 2382041730 RANI WO NAJAR KHAN BANK OF INDIA(508505)
22 SIRHIND PB-18-003-074-001/75
(PANJOLA) 		2618003000NRG24311220230350148 31/12/2023 Harwinder Kaur 2618003WL014384 Harwinder Kaur 00048 BKID0006585 1515 1515 Processed 31/03/2024 2382041731 HARWINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-074-001/85
(PANJOLA) 		2618003000NRG24311220230350151 31/12/2023 Diya Ram 2618003WL014384 Diya Ram 00048 BKID0006585 1818 1818 Processed 31/03/2024 2382041732 DIYA RAM SO HAJURI RAM BANK OF INDIA(508505)
24 SIRHIND PB-18-003-074-001/9
(PANJOLA) 		2618003000NRG24311220230350153 31/12/2023 Paramjit Kaur 2618003WL014384 Paramjit Kaur 00048 BKID0006585 909 909 Processed 31/03/2024 2382041733 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-095-001/104
(TARKHAN MAJRA) 		2618003000NRG24311220230350156 31/12/2023 Manjeet Kaur 2618003WL014385 Manjeet Kaur 00048 BKID0006585 1515 1515 Rejected 03/04/2024 N012400561A60 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 SIRHIND PB-18-003-095-001/22
(TARKHAN MAJRA) 		2618003000NRG24311220230350182 31/12/2023 Amarjit Kaur 2618003WL014385 Amarjit Kaur 00048 BKID0006585 1515 1515 Processed 31/03/2024 2382041881 AMARJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-095-001/25
(TARKHAN MAJRA) 		2618003000NRG24311220230350186 31/12/2023 Karnail Kaur 2618003WL014385 Karnail Kaur 00048 BKID0006585 1515 1515 Processed 31/03/2024 2382041736 KARNAIL KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-095-001/47
(TARKHAN MAJRA) 		2618003000NRG24311220230350190 31/12/2023 Kuldeep Kaur 2618003WL014385 Kuldeep Kaur 00048 BKID0006585 1515 1515 Processed 31/03/2024 2382041741 MISS PARVEEN KAUR UNG KULDEEP KAUR STATE BANK OF INDIA(508548)
29 SIRHIND PB-18-003-095-001/49
(TARKHAN MAJRA) 		2618003000NRG24311220230350192 31/12/2023 Amarjeet Kaur 2618003WL014385 Amarjeet Kaur 00048 BKID0006585 1515 1515 Processed 31/03/2024 2382041879 AMARJEET KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-095-001/72
(TARKHAN MAJRA) 		2618003000NRG24311220230350195 31/12/2023 Harbans Kaur 2618003WL014385 Harbans Kaur 00048 BKID0006585 1515 1515 Processed 31/03/2024 2382041740 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-095-001/81
(TARKHAN MAJRA) 		2618003000NRG24311220230350197 31/12/2023 Kuldeep Kaur 2618003WL014385 Kuldeep Kaur 00048 BKID0006585 1515 1515 Processed 31/03/2024 2382041742 KULDEEP KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-095-001/86
(TARKHAN MAJRA) 		2618003000NRG24311220230350199 31/12/2023 Anju 2618003WL014385 Anju 00048 BKID0006585 1515 1515 Processed 31/03/2024 2382041882 ANJU WO DARBARA SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-095-001/93
(TARKHAN MAJRA) 		2618003000NRG24311220230350200 31/12/2023 Kamaljeet Kaur 2618003WL014385 Kamaljeet Kaur 00048 BKID0006585 1515 1515 Processed 31/03/2024 2382041880 KAMALJEET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 29088 29088
34 SIRHIND PB-18-003-095-001/80
(TARKHAN MAJRA) 		2618003000NRG24311220230350196 31/12/2023 Gagandeep Kaur 2618003WL014385 Gagandeep Kaur 00089 CBIN0284680 1515 1515 Processed 31/03/2024 2382041657 Mrs. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
35 SIRHIND PB-18-003-021-001/31
(BADHACUHHI KALAN) 		2618003000NRG24311220230349990 31/12/2023 MANPREET KAUR 2618003WL014380 MANPREET KAUR 00114 UTIB0SFGH01 1212 1212 Processed 31/03/2024 2382041823 MANPREET KAUR W O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
36 SIRHIND PB-18-003-040-001/105
(JALHA) 		2618003000NRG24311220230350032 31/12/2023 Gurmeet Kaur 2618003WL014381 Gurmeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041768 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
37 SIRHIND PB-18-003-040-001/106
(JALHA) 		2618003000NRG24311220230350033 31/12/2023 jaswant kaur 2618003WL014381 jaswant kaur 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041774 MRS JASVANT KAUR WO INDERJEET SINGH STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-040-001/108
(JALHA) 		2618003000NRG24311220230350034 31/12/2023 baljinder kaur 2618003WL014381 baljinder kaur 00114 UTIB0SFGH01 1515 1515 Processed 31/03/2024 2382041772 MR BALJINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-040-001/110
(JALHA) 		2618003000NRG24311220230350035 31/12/2023 harbhajan kaur 2618003WL014381 harbhajan kaur 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041769 HARBHAJAN KAUR W/O JAGMEL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 SIRHIND PB-18-003-040-001/113
(JALHA) 		2618003000NRG24311220230350036 31/12/2023 Ram Piyari 2618003WL014381 Ram Piyari 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041771 MRS RAM PIYARI WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-040-001/117
(JALHA) 		2618003000NRG24311220230350037 31/12/2023 Vidia 2618003WL014381 Vidia 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041770 MRS VIDIA WO PRAKASH STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-040-001/119
(JALHA) 		2618003000NRG24311220230350038 31/12/2023 Amrik Kaur 2618003WL014381 Amrik Kaur 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041757 MRS AMRIK KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-040-001/125
(JALHA) 		2618003000NRG24311220230350040 31/12/2023 Baljit Kaur 2618003WL014381 Baljit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 31/03/2024 2382041775 MRS BALJEET KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-040-001/128
(JALHA) 		2618003000NRG24311220230350041 31/12/2023 Karamjit Kaur 2618003WL014381 Karamjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041773 MRS KARAMJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
45 SIRHIND PB-18-003-040-001/133
(JALHA) 		2618003000NRG24311220230350043 31/12/2023 Karnail Singh 2618003WL014381 Karnail Singh 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041776 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
46 SIRHIND PB-18-003-040-001/15
(JALHA) 		2618003000NRG24311220230350046 31/12/2023 Surinder kaur 2618003WL014381 Surinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041765 MRS SURINDER KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
47 SIRHIND PB-18-003-040-001/187
(JALHA) 		2618003000NRG24311220230350055 31/12/2023 Karamjit kaur 2618003WL014381 Karamjit kaur 00114 UTIB0SFGH01 1212 1212 Processed 31/03/2024 2382041779 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
48 SIRHIND PB-18-003-040-001/198
(JALHA) 		2618003000NRG24311220230350056 31/12/2023 Varkha singh 2618003WL014381 Varkha singh 00114 UTIB0SFGH01 1515 1515 Processed 31/03/2024 2382041777 VARKHA SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
49 SIRHIND PB-18-003-040-001/22
(JALHA) 		2618003000NRG24311220230350058 31/12/2023 Sinder Kaur 2618003WL014381 Sinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041761 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
50 SIRHIND PB-18-003-040-001/28
(JALHA) 		2618003000NRG24311220230350060 31/12/2023 Jaspal Kaur 2618003WL014381 Jaspal Kaur 00114 UTIB0SFGH01 1515 1515 Processed 31/03/2024 2382041764 MRS JASPAL KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-040-001/32
(JALHA) 		2618003000NRG24311220230350061 31/12/2023 Jasmail Kaur 2618003WL014381 Jasmail Kaur 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041762 MRS JASMEL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-040-001/36
(JALHA) 		2618003000NRG24311220230350062 31/12/2023 Harwinder Kaur 2618003WL014381 Harwinder Kaur 00114 UTIB0SFGH01 1212 1212 Processed 31/03/2024 2382041767 MRS HARVINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
53 SIRHIND PB-18-003-040-001/40
(JALHA) 		2618003000NRG24311220230350063 31/12/2023 Kamla 2618003WL014381 Kamla 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041763 MRS KAMLA STATE BANK OF INDIA(508548)
54 SIRHIND PB-18-003-040-001/43
(JALHA) 		2618003000NRG24311220230350064 31/12/2023 Paramjit Kaur 2618003WL014381 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041778 MRS PARAMJIT KAUR WO DHRAMJEET SINGH STATE BANK OF INDIA(508548)
55 SIRHIND PB-18-003-040-001/47
(JALHA) 		2618003000NRG24311220230350066 31/12/2023 Paramjit Kaur 2618003WL014381 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041759 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 SIRHIND PB-18-003-040-001/48
(JALHA) 		2618003000NRG24311220230350067 31/12/2023 Shamsher Kaur 2618003WL014381 Shamsher Kaur 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041766 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-040-001/52
(JALHA) 		2618003000NRG24311220230350068 31/12/2023 Sukhwinder Kaur 2618003WL014381 Sukhwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 31/03/2024 2382041760 SUKHWINDER KAUR W/O PARAMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
58 SIRHIND PB-18-003-095-001/184
(TARKHAN MAJRA) 		2618003000NRG24311220230350171 31/12/2023 Jasvir kaur 2618003WL014385 Jasvir kaur 00114 UTIB0SFGH01 606 606 Processed 01/04/2024 2382041756 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 39390 39390
59 SIRHIND PB-18-003-065-001/28
(MALAK PUR) 		2618003000NRG24311220230350081 31/12/2023 Sukhdev Singh 2618003WL014382 Sukhdev Singh 00127 FDRL0002060 909 909 Processed 31/03/2024 2382041851 SUKHDEV SINGH FEDERAL BANK(607165)
SubTotal 909 909
60 SIRHIND PB-18-003-040-001/219
(JALHA) 		2618003000NRG24311220230350057 31/12/2023 Surinder Kaur 2618003WL014381 Surinder Kaur 00152 HDFC0003147 1818 1818 Processed 31/03/2024 2382041868 SURINDER KAUR HDFC BANK LTD(607152)
61 SIRHIND PB-18-003-056-001/10
(MULAN PUR KALAN) 		2618003000NRG24311220230350097 31/12/2023 Manjinder Kaur 2618003WL014383 Manjinder Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041864 MANJINDER KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 SIRHIND PB-18-003-056-001/2
(MULAN PUR KALAN) 		2618003000NRG24311220230350100 31/12/2023 Amarjeet kaur 2618003WL014383 Amarjeet kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041840 AMARJIT KAUR HDFC BANK LTD(607152)
63 SIRHIND PB-18-003-056-001/20
(MULAN PUR KALAN) 		2618003000NRG24311220230350101 31/12/2023 Rajinder Kaur 2618003WL014383 Rajinder Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041842 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRHIND PB-18-003-056-001/23
(MULAN PUR KALAN) 		2618003000NRG24311220230350102 31/12/2023 Mandeep Kaur 2618003WL014383 Mandeep Kaur 00152 HDFC0003147 909 909 Processed 31/03/2024 2382041660 MANDEEP KAUR WO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
65 SIRHIND PB-18-003-056-001/24
(MULAN PUR KALAN) 		2618003000NRG24311220230350103 31/12/2023 Kulwant Kaur 2618003WL014383 Kulwant Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041854 KULWANT KAUR HDFC BANK LTD(607152)
66 SIRHIND PB-18-003-056-001/26
(MULAN PUR KALAN) 		2618003000NRG24311220230350104 31/12/2023 Ravinder Kaur 2618003WL014383 Ravinder Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041856 RAVINDER KAUR HDFC BANK LTD(607152)
67 SIRHIND PB-18-003-056-001/29
(MULAN PUR KALAN) 		2618003000NRG24311220230350105 31/12/2023 Jaswinder Kaur 2618003WL014383 Jaswinder Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041859 JASWINDER KAUR HDFC BANK LTD(607152)
68 SIRHIND PB-18-003-056-001/32
(MULAN PUR KALAN) 		2618003000NRG24311220230350107 31/12/2023 Harjinder Kaur 2618003WL014383 Harjinder Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041843 HARJINDER KAUR HDFC BANK LTD(607152)
69 SIRHIND PB-18-003-056-001/33
(MULAN PUR KALAN) 		2618003000NRG24311220230350108 31/12/2023 Sandeep Kaur 2618003WL014383 Sandeep Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041658 SANDEEP KAUR HDFC BANK LTD(607152)
70 SIRHIND PB-18-003-056-001/34
(MULAN PUR KALAN) 		2618003000NRG24311220230350109 31/12/2023 Balvir Kaur 2618003WL014383 Balvir Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041846 BALVIR KAUR HDFC BANK LTD(607152)
71 SIRHIND PB-18-003-056-001/35
(MULAN PUR KALAN) 		2618003000NRG24311220230350110 31/12/2023 Nachattar Kaur 2618003WL014383 Nachattar Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041841 NACHHATAR KAUR HDFC BANK LTD(607152)
72 SIRHIND PB-18-003-056-001/40
(MULAN PUR KALAN) 		2618003000NRG24311220230350111 31/12/2023 Saroj Rani 2618003WL014383 Saroj Rani 00152 HDFC0003147 909 909 Processed 31/03/2024 2382041839 SAROJ RANI HDFC BANK LTD(607152)
73 SIRHIND PB-18-003-056-001/41
(MULAN PUR KALAN) 		2618003000NRG24311220230350112 31/12/2023 Chander Kaur 2618003WL014383 Chander Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041838 CHANDER KAUR HDFC BANK LTD(607152)
74 SIRHIND PB-18-003-056-001/43
(MULAN PUR KALAN) 		2618003000NRG24311220230350113 31/12/2023 Harmeet Kaur 2618003WL014383 Harmeet Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041836 HARMEET KAUR HDFC BANK LTD(607152)
75 SIRHIND PB-18-003-056-001/44
(MULAN PUR KALAN) 		2618003000NRG24311220230350114 31/12/2023 Ranvir Kaur 2618003WL014383 Ranvir Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041845 RANVIR KAUR HDFC BANK LTD(607152)
76 SIRHIND PB-18-003-056-001/45
(MULAN PUR KALAN) 		2618003000NRG24311220230350115 31/12/2023 Taro 2618003WL014383 Taro 00152 HDFC0003147 606 606 Processed 31/03/2024 2382041837 TARO RANI HDFC BANK LTD(607152)
77 SIRHIND PB-18-003-056-001/47
(MULAN PUR KALAN) 		2618003000NRG24311220230350116 31/12/2023 Kamaljeet Kaur 2618003WL014383 Kamaljeet Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041844 KAMALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
78 SIRHIND PB-18-003-056-001/48
(MULAN PUR KALAN) 		2618003000NRG24311220230350117 31/12/2023 Pinki Devi 2618003WL014383 Pinki Devi 00152 HDFC0003147 909 909 Processed 31/03/2024 2382041848 PINKI DEVI HDFC BANK LTD(607152)
79 SIRHIND PB-18-003-056-001/5
(MULAN PUR KALAN) 		2618003000NRG24311220230350118 31/12/2023 Kamaljit Kaur 2618003WL014383 Kamaljit Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041661 KAMALJIT KAUR HDFC BANK LTD(607152)
80 SIRHIND PB-18-003-056-001/55
(MULAN PUR KALAN) 		2618003000NRG24311220230350120 31/12/2023 Kamaljit Kaur 2618003WL014383 Kamaljit Kaur 00152 HDFC0003147 303 303 Processed 31/03/2024 2382041853 KAMALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
81 SIRHIND PB-18-003-056-001/59
(MULAN PUR KALAN) 		2618003000NRG24311220230350121 31/12/2023 Narinder Kaur 2618003WL014383 Narinder Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041659 NARINDER KAUR HDFC BANK LTD(607152)
82 SIRHIND PB-18-003-056-001/9
(MULAN PUR KALAN) 		2618003000NRG24311220230350124 31/12/2023 Sinder Kaur 2618003WL014383 Sinder Kaur 00152 HDFC0003147 1212 1212 Processed 31/03/2024 2382041847 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 26058 26058
83 SIRHIND PB-18-003-095-001/137
(TARKHAN MAJRA) 		2618003000NRG24311220230350161 31/12/2023 Amarjeet Kaur 2618003WL014385 Amarjeet Kaur 00176 IDIB000S251 1515 1515 Processed 31/03/2024 2382041738 Mrs. AMARJEET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
84 SIRHIND PB-18-003-021-001/103
(BADHACUHHI KALAN) 		2618003000NRG24311220230349932 31/12/2023 satya kaur 2618003WL014380 satya kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041780 SATYA DEVI W O S.CHAND SINGH PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-021-001/106
(BADHACUHHI KALAN) 		2618003000NRG24311220230349933 31/12/2023 Harjinder Kaur 2618003WL014380 Harjinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041676 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-021-001/107
(BADHACUHHI KALAN) 		2618003000NRG24311220230349934 31/12/2023 Harbans Kaur 2618003WL014380 Harbans Kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041781 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-021-001/11
(BADHACUHHI KALAN) 		2618003000NRG24311220230349935 31/12/2023 Rani 2618003WL014380 Rani 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041677 RANI RANI PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-021-001/110
(BADHACUHHI KALAN) 		2618003000NRG24311220230349936 31/12/2023 Jaswinder Kaur 2618003WL014380 Jaswinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041678 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-021-001/113
(BADHACUHHI KALAN) 		2618003000NRG24311220230349937 31/12/2023 Surinder Kaur 2618003WL014380 Surinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 31/03/2024 2382041782 SURINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-021-001/119
(BADHACUHHI KALAN) 		2618003000NRG24311220230349939 31/12/2023 Bably 2618003WL014380 Bably 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041745 MRS BABLY STATE BANK OF INDIA(508548)
91 SIRHIND PB-18-003-021-001/121
(BADHACUHHI KALAN) 		2618003000NRG24311220230349940 31/12/2023 Jaspal Kaur 2618003WL014380 Jaspal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041680 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-021-001/122
(BADHACUHHI KALAN) 		2618003000NRG24311220230349941 31/12/2023 Raj Kaur 2618003WL014380 Raj Kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041681 RAJ KAUR PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-021-001/124
(BADHACUHHI KALAN) 		2618003000NRG24311220230349942 31/12/2023 Baljit Kaur 2618003WL014380 Baljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041682 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-021-001/125
(BADHACUHHI KALAN) 		2618003000NRG24311220230349943 31/12/2023 Samsher Singh 2618003WL014380 Samsher Singh 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041783 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRHIND PB-18-003-021-001/138
(BADHACUHHI KALAN) 		2618003000NRG24311220230349944 31/12/2023 Ranjit Kaur 2618003WL014380 Ranjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041683 RANJIT KAUR W O S.SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-021-001/139
(BADHACUHHI KALAN) 		2618003000NRG24311220230349945 31/12/2023 Gurtej Singh 2618003WL014380 Gurtej Singh 00280 SBIN0RRMLGB 606 606 Processed 31/03/2024 2382041684 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-021-001/143
(BADHACUHHI KALAN) 		2618003000NRG24311220230349946 31/12/2023 Jasvir kaur 2618003WL014380 Jasvir kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041887 JASVIR KAUR W O S.GULZAR SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-021-001/147
(BADHACUHHI KALAN) 		2618003000NRG24311220230349947 31/12/2023 Baljit Kaur 2618003WL014380 Baljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041685 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRHIND PB-18-003-021-001/16
(BADHACUHHI KALAN) 		2618003000NRG24311220230349949 31/12/2023 Manpreet Kaur 2618003WL014380 Manpreet Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/04/2024 2382041739 MANPREET KAUR PUNJAB & SIND BANK(607087)
100 SIRHIND PB-18-003-021-001/162
(BADHACUHHI KALAN) 		2618003000NRG24311220230349950 31/12/2023 Bhupinder Kaur 2618003WL014380 Bhupinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041784 BHUPINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-021-001/165
(BADHACUHHI KALAN) 		2618003000NRG24311220230349951 31/12/2023 Lakhwinder Kaur 2618003WL014380 Lakhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041686 LAKHWINDER KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-021-001/167
(BADHACUHHI KALAN) 		2618003000NRG24311220230349952 31/12/2023 Nirmal Kaur 2618003WL014380 Nirmal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/04/2024 2382041806 NIRMAL KAUR PUNJAB & SIND BANK(607087)
103 SIRHIND PB-18-003-021-001/17
(BADHACUHHI KALAN) 		2618003000NRG24311220230349953 31/12/2023 Rani 2618003WL014380 Rani 00280 SBIN0RRMLGB 606 606 Processed 01/04/2024 2382041687 RANI W/O ANVAR HUSAIN PUNJAB & SIND BANK(607087)
104 SIRHIND PB-18-003-021-001/170
(BADHACUHHI KALAN) 		2618003000NRG24311220230349954 31/12/2023 Garib Singh 2618003WL014380 Garib Singh 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041688 GREEB SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-021-001/189
(BADHACUHHI KALAN) 		2618003000NRG24311220230349958 31/12/2023 Lakhvir Kaur 2618003WL014380 Lakhvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041690 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRHIND PB-18-003-021-001/19
(BADHACUHHI KALAN) 		2618003000NRG24311220230349959 31/12/2023 Rajinder Kaur 2618003WL014380 Rajinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041691 RAJINDER KAUR W/O S.SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-021-001/192
(BADHACUHHI KALAN) 		2618003000NRG24311220230349960 31/12/2023 Harbans Kaur 2618003WL014380 Harbans Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041785 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRHIND PB-18-003-021-001/196
(BADHACUHHI KALAN) 		2618003000NRG24311220230349962 31/12/2023 Jaswinder Kaur 2618003WL014380 Jaswinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 31/03/2024 2382041692 JASWINDER KAUR W/O S.AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-021-001/209
(BADHACUHHI KALAN) 		2618003000NRG24311220230349963 31/12/2023 kulwinder kaur 2618003WL014380 kulwinder kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041786 KULWINDER KAUR W O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-021-001/210
(BADHACUHHI KALAN) 		2618003000NRG24311220230349964 31/12/2023 Karnail Kaur 2618003WL014380 Karnail Kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041693 KARNAIL KAUR W O S.AJMER SINGH PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-021-001/227
(BADHACUHHI KALAN) 		2618003000NRG24311220230349965 31/12/2023 Charanjit Kaur 2618003WL014380 Charanjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041694 CHARANJIT KAUR W O S.HANS RAJ PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-021-001/233
(BADHACUHHI KALAN) 		2618003000NRG24311220230349968 31/12/2023 Nirmala kaur 2618003WL014380 Nirmala kaur 00280 SBIN0RRMLGB 606 606 Processed 31/03/2024 2382041695 NIRMAL KAUR W O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-021-001/241
(BADHACUHHI KALAN) 		2618003000NRG24311220230349969 31/12/2023 Gurdev Kaur 2618003WL014380 Gurdev Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041696 GURDEV KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-021-001/25
(BADHACUHHI KALAN) 		2618003000NRG24311220230349971 31/12/2023 Naib Kaur 2618003WL014380 Naib Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041697 NAIB KAUR PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-021-001/254
(BADHACUHHI KALAN) 		2618003000NRG24311220230349973 31/12/2023 Malkit Kaur 2618003WL014380 Malkit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041699 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRHIND PB-18-003-021-001/255
(BADHACUHHI KALAN) 		2618003000NRG24311220230349974 31/12/2023 Sawarnjit Kaur 2618003WL014380 Sawarnjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041700 SWARANJIT KAUR W/O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-021-001/279
(BADHACUHHI KALAN) 		2618003000NRG24311220230349975 31/12/2023 daljit kaur 2618003WL014380 daljit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041788 DALJIT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
118 SIRHIND PB-18-003-021-001/28
(BADHACUHHI KALAN) 		2618003000NRG24311220230349976 31/12/2023 Meena Rani 2618003WL014380 Meena Rani 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041701 MINA RANI PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-021-001/280
(BADHACUHHI KALAN) 		2618003000NRG24311220230349977 31/12/2023 jaswant kaur 2618003WL014380 jaswant kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041672 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRHIND PB-18-003-021-001/282
(BADHACUHHI KALAN) 		2618003000NRG24311220230349978 31/12/2023 amandeep kaur 2618003WL014380 amandeep kaur 00280 SBIN0RRMLGB 303 303 Processed 31/03/2024 2382041825 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-021-001/289
(BADHACUHHI KALAN) 		2618003000NRG24311220230349980 31/12/2023 rajinder kaur 2618003WL014380 rajinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041826 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRHIND PB-18-003-021-001/292
(BADHACUHHI KALAN) 		2618003000NRG24311220230349981 31/12/2023 Bhinder Kaur 2618003WL014380 Bhinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041827 BHUPINDER KAUR W O S.GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-021-001/295
(BADHACUHHI KALAN) 		2618003000NRG24311220230349982 31/12/2023 Samina Begam 2618003WL014380 Samina Begam 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041789 SAMINA BEGAM W O PARAM ALI PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-021-001/299
(BADHACUHHI KALAN) 		2618003000NRG24311220230349984 31/12/2023 Nachhatter singh 2618003WL014380 Nachhatter singh 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041812 NACHHATER SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-021-001/3
(BADHACUHHI KALAN) 		2618003000NRG24311220230349985 31/12/2023 Gulzar Kaur 2618003WL014380 Gulzar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041702 GULJAR KAUR W O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-021-001/300
(BADHACUHHI KALAN) 		2618003000NRG24311220230349986 31/12/2023 Jaspal Kaur 2618003WL014380 Jaspal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041703 JASPAL KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
127 SIRHIND PB-18-003-021-001/309
(BADHACUHHI KALAN) 		2618003000NRG24311220230349989 31/12/2023 mohinder singh 2618003WL014380 mohinder singh 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041829 MOHINDER SINGH S O S.GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
128 SIRHIND PB-18-003-021-001/312
(BADHACUHHI KALAN) 		2618003000NRG24311220230349991 31/12/2023 gurmeet kaur 2618003WL014380 gurmeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041674 GURMEET KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
129 SIRHIND PB-18-003-021-001/318
(BADHACUHHI KALAN) 		2618003000NRG24311220230349992 31/12/2023 Lachmi Kaur 2618003WL014380 Lachmi Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041790 LACHHMI KAUR PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-021-001/319
(BADHACUHHI KALAN) 		2618003000NRG24311220230349993 31/12/2023 Jaswinder Kaur 2618003WL014380 Jaswinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 31/03/2024 2382041704 JASWINDER KAUR W O S.BABU SINGH DSSO PUNJAB GRAMIN BANK(607138)
131 SIRHIND PB-18-003-021-001/390
(BADHACUHHI KALAN) 		2618003000NRG24311220230349997 31/12/2023 Sunita 2618003WL014380 Sunita 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041791 SUNITA W O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
132 SIRHIND PB-18-003-021-001/391
(BADHACUHHI KALAN) 		2618003000NRG24311220230349998 31/12/2023 Balwinder Kaur 2618003WL014380 Balwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041705 BALWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-021-001/41
(BADHACUHHI KALAN) 		2618003000NRG24311220230350000 31/12/2023 Meenu Rani 2618003WL014380 Meenu Rani 00280 SBIN0RRMLGB 606 606 Processed 01/04/2024 2382041706 MEENU RANI PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-021-001/430
(BADHACUHHI KALAN) 		2618003000NRG24311220230350002 31/12/2023 Rajinder Kaur 2618003WL014380 Rajinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041707 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRHIND PB-18-003-021-001/437
(BADHACUHHI KALAN) 		2618003000NRG24311220230350003 31/12/2023 Satwinder Kaur 2618003WL014380 Satwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041708 SATWINDER KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
136 SIRHIND PB-18-003-021-001/473
(BADHACUHHI KALAN) 		2618003000NRG24311220230350004 31/12/2023 Labh Singh 2618003WL014380 Labh Singh 00280 SBIN0RRMLGB 303 303 Processed 31/03/2024 2382041709 LABH SINGH S O S.SADHU SINGH DSSO PUNJAB GRAMIN BANK(607138)
137 SIRHIND PB-18-003-021-001/51
(BADHACUHHI KALAN) 		2618003000NRG24311220230350007 31/12/2023 Harbans kaur 2618003WL014380 Harbans kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041792 HARBANS KAUR W O S.KAKA SINGH PUNJAB GRAMIN BANK(607138)
138 SIRHIND PB-18-003-021-001/52
(BADHACUHHI KALAN) 		2618003000NRG24311220230350008 31/12/2023 Sawarnjit Kaur 2618003WL014380 Sawarnjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 31/03/2024 2382041793 SWARANJIT KAUR W O S.HARNEK SINGH PUNJAB GRAMIN BANK(607138)
139 SIRHIND PB-18-003-021-001/53
(BADHACUHHI KALAN) 		2618003000NRG24311220230350011 31/12/2023 Rajwinder Kaur 2618003WL014380 Rajwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041710 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
140 SIRHIND PB-18-003-021-001/59
(BADHACUHHI KALAN) 		2618003000NRG24311220230350016 31/12/2023 Kulwinder Kaur 2618003WL014380 Kulwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041711 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
141 SIRHIND PB-18-003-021-001/62
(BADHACUHHI KALAN) 		2618003000NRG24311220230350017 31/12/2023 Jasmail Kaur 2618003WL014380 Jasmail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041883 JASMAIL KAUR PUNJAB GRAMIN BANK(607138)
142 SIRHIND PB-18-003-021-001/71
(BADHACUHHI KALAN) 		2618003000NRG24311220230350018 31/12/2023 Jaswinder Kaur 2618003WL014380 Jaswinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041712 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
143 SIRHIND PB-18-003-021-001/72
(BADHACUHHI KALAN) 		2618003000NRG24311220230350019 31/12/2023 Manjit Kaur 2618003WL014380 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/04/2024 2382041734 MANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-021-001/78
(BADHACUHHI KALAN) 		2618003000NRG24311220230350022 31/12/2023 Paramjit Kaur 2618003WL014380 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041832 PARAMJEET KAUR WO NEERISHWAR SINGH BANK OF INDIA(508505)
145 SIRHIND PB-18-003-021-001/85
(BADHACUHHI KALAN) 		2618003000NRG24311220230350024 31/12/2023 Jeet Singh 2618003WL014380 Jeet Singh 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041794 JEET SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
146 SIRHIND PB-18-003-021-001/86
(BADHACUHHI KALAN) 		2618003000NRG24311220230350025 31/12/2023 Paramjit Singh 2618003WL014380 Paramjit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 01/04/2024 2382041715 PARAMJIT SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-021-001/87
(BADHACUHHI KALAN) 		2618003000NRG24311220230350026 31/12/2023 Rani 2618003WL014380 Rani 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041795 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRHIND PB-18-003-021-001/9
(BADHACUHHI KALAN) 		2618003000NRG24311220230350027 31/12/2023 Devki 2618003WL014380 Devki 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041675 DEVKI KAUR DEVKI PUNJAB GRAMIN BANK(607138)
149 SIRHIND PB-18-003-021-001/92
(BADHACUHHI KALAN) 		2618003000NRG24311220230350028 31/12/2023 Amarjit Kaur 2618003WL014380 Amarjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2382041888 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRHIND PB-18-003-021-001/97
(BADHACUHHI KALAN) 		2618003000NRG24311220230350030 31/12/2023 Jaswant Kaur 2618003WL014380 Jaswant Kaur 00280 SBIN0RRMLGB 606 606 Processed 31/03/2024 2382041796 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
151 SIRHIND PB-18-003-040-001/13
(JALHA) 		2618003000NRG24311220230350042 31/12/2023 Hardev Singh 2618003WL014381 Hardev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2382041797 HARDEV SINGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 SIRHIND PB-18-003-040-001/18
(JALHA) 		2618003000NRG24311220230350053 31/12/2023 Harjeet Kaur 2618003WL014381 Harjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/03/2024 2382041799 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
153 SIRHIND PB-18-003-056-001/30
(MULAN PUR KALAN) 		2618003000NRG24311220230350106 31/12/2023 Kala Singh 2618003WL014383 Kala Singh 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2382041874 KALA SINGH HDFC BANK LTD(607152)
SubTotal 71811 71811
154 SIRHIND PB-18-003-056-001/60
(MULAN PUR KALAN) 		2618003000NRG24311220230350123 31/12/2023 Jeet Kaur 2618003WL014383 Jeet Kaur 00349 PSIB0000195 1212 1212 Processed 01/04/2024 2382041747 JEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
155 SIRHIND PB-18-003-074-001/15
(PANJOLA) 		2618003000NRG24311220230350131 31/12/2023 Mohinder Singh 2618003WL014384 Mohinder Singh 00349 PSIB0000454 606 606 Processed 01/04/2024 2382041755 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
156 SIRHIND PB-18-003-074-001/100
(PANJOLA) 		2618003000NRG24311220230350125 31/12/2023 Rimpi 2618003WL014384 Rimpi 00349 PSIB0021203 1818 1818 Processed 01/04/2024 2382041803 RIMPI PUNJAB & SIND BANK(607087)
157 SIRHIND PB-18-003-074-001/111
(PANJOLA) 		2618003000NRG24311220230350127 31/12/2023 Parvinder Singh 2618003WL014384 Parvinder Singh 00349 PSIB0021203 1818 1818 Processed 01/04/2024 2382041819 PARVINDER SINGH PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-074-001/26
(PANJOLA) 		2618003000NRG24311220230350133 31/12/2023 Surjit Kaur 2618003WL014384 Surjit Kaur 00349 PSIB0021203 1212 1212 Processed 01/04/2024 2382041800 SURJIT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-074-001/48
(PANJOLA) 		2618003000NRG24311220230350137 31/12/2023 Baljeet Kaur 2618003WL014384 Baljeet Kaur 00349 PSIB0021203 303 303 Processed 01/04/2024 2382041758 BALJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
160 SIRHIND PB-18-003-074-001/66
(PANJOLA) 		2618003000NRG24311220230350143 31/12/2023 Dalvir kaur 2618003WL014384 Dalvir kaur 00349 PSIB0021203 1818 1818 Processed 01/04/2024 2382041811 DALVIR KAUR PUNJAB & SIND BANK(607087)
161 SIRHIND PB-18-003-074-001/67
(PANJOLA) 		2618003000NRG24311220230350144 31/12/2023 Rekha Rani 2618003WL014384 Rekha Rani 00349 PSIB0021203 1818 1818 Processed 31/03/2024 2382041802 MISS REKHA RANI STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-074-001/76
(PANJOLA) 		2618003000NRG24311220230350149 31/12/2023 Jasvir Kaur 2618003WL014384 Jasvir Kaur 00349 PSIB0021203 1212 1212 Processed 01/04/2024 2382041801 JASVIR KAUR PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-074-001/87
(PANJOLA) 		2618003000NRG24311220230350152 31/12/2023 Mukhtyar Kaur 2618003WL014384 Mukhtyar Kaur 00349 PSIB0021203 1515 1515 Processed 01/04/2024 2382041798 MUKHTIAR KAUR W/O GURDIYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
164 SIRHIND PB-18-003-056-001/6
(MULAN PUR KALAN) 		2618003000NRG24311220230350122 31/12/2023 Chider Kaur 2618003WL014383 Chider Kaur 00349 PSIB0021305 909 909 Processed 31/03/2024 2382041814 CHIDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRHIND PB-18-003-065-001/36
(MALAK PUR) 		2618003000NRG24311220230350087 31/12/2023 Paramjit Kaur 2618003WL014382 Paramjit Kaur 00349 PSIB0021305 1515 1515 Processed 01/04/2024 2382041822 PARMJEET KAUR PUNJAB & SIND BANK(607087)
166 SIRHIND PB-18-003-065-001/44
(MALAK PUR) 		2618003000NRG24311220230350091 31/12/2023 Gurmit Kaur 2618003WL014382 Gurmit Kaur 00349 PSIB0021305 1818 1818 Processed 31/03/2024 2382041820 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-065-001/5
(MALAK PUR) 		2618003000NRG24311220230350092 31/12/2023 Gurjit Kaur 2618003WL014382 Gurjit Kaur 00349 PSIB0021305 1818 1818 Processed 31/03/2024 2382041807 MISS KUSHPREET KAUR UNG GURJEET KAUR STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-095-001/1
(TARKHAN MAJRA) 		2618003000NRG24311220230350154 31/12/2023 Sukhjeet Kaur 2618003WL014385 Sukhjeet Kaur 00349 PSIB0021305 1515 1515 Processed 31/03/2024 2382041805 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
169 SIRHIND PB-18-003-095-001/15
(TARKHAN MAJRA) 		2618003000NRG24311220230350162 31/12/2023 Satpal Singh 2618003WL014385 Satpal Singh 00349 PSIB0021305 1515 1515 Processed 01/04/2024 2382041816 SATPAL SINGH PUNJAB & SIND BANK(607087)
170 SIRHIND PB-18-003-095-001/173
(TARKHAN MAJRA) 		2618003000NRG24311220230350168 31/12/2023 Harwinder Kaur 2618003WL014385 Harwinder Kaur 00349 PSIB0021305 1515 1515 Processed 31/03/2024 2382041817 Harwinder Kaur FINO PAYMENTS BANK LTD(608001)
171 SIRHIND PB-18-003-095-001/180
(TARKHAN MAJRA) 		2618003000NRG24311220230350169 31/12/2023 Sinder Kaur 2618003WL014385 Sinder Kaur 00349 PSIB0021305 1515 1515 Processed 01/04/2024 2382041809 SINDAR KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
172 SIRHIND PB-18-003-095-001/181
(TARKHAN MAJRA) 		2618003000NRG24311220230350170 31/12/2023 Harjit Kaur 2618003WL014385 Harjit Kaur 00349 PSIB0021305 1515 1515 Processed 31/03/2024 2382041810 HARJIT KAUR WO BUTA BANK OF BARODA(606985)
173 SIRHIND PB-18-003-095-001/20
(TARKHAN MAJRA) 		2618003000NRG24311220230350173 31/12/2023 Baljinder Singh 2618003WL014385 Baljinder Singh 00349 PSIB0021305 1515 1515 Processed 31/03/2024 2382041821 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-095-001/212
(TARKHAN MAJRA) 		2618003000NRG24311220230350179 31/12/2023 Kulwant Singh 2618003WL014385 Kulwant Singh 00349 PSIB0021305 1515 1515 Processed 01/04/2024 2382041815 KULWANT SINGH PUNJAB & SIND BANK(607087)
175 SIRHIND PB-18-003-095-001/40
(TARKHAN MAJRA) 		2618003000NRG24311220230350188 31/12/2023 Amarjeet Kaur 2618003WL014385 Amarjeet Kaur 00349 PSIB0021305 1515 1515 Rejected 03/04/2024 N01240056A7F9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18180 18180
176 SIRHIND PB-18-003-021-001/115
(BADHACUHHI KALAN) 		2618003000NRG24311220230349938 31/12/2023 Paramjit Kaur 2618003WL014380 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382041679 PARAMJEET KAUR W O S.MALKIT SINGH PUNJAB GRAMIN BANK(607138)
177 SIRHIND PB-18-003-021-001/15
(BADHACUHHI KALAN) 		2618003000NRG24311220230349948 31/12/2023 Joginder kaur 2618003WL014380 Joginder kaur 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382041884 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRHIND PB-18-003-021-001/173
(BADHACUHHI KALAN) 		2618003000NRG24311220230349955 31/12/2023 Parkash Kaur 2618003WL014380 Parkash Kaur 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2382041824 PARKASH KAUR W/O S.MAHA SINGH PUNJAB GRAMIN BANK(607138)
179 SIRHIND PB-18-003-021-001/178
(BADHACUHHI KALAN) 		2618003000NRG24311220230349956 31/12/2023 Sukhdev Singh 2618003WL014380 Sukhdev Singh 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2382041689 SUKHDEV SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
180 SIRHIND PB-18-003-021-001/180
(BADHACUHHI KALAN) 		2618003000NRG24311220230349957 31/12/2023 Balbir Kaur 2618003WL014380 Balbir Kaur 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2382041655 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
181 SIRHIND PB-18-003-021-001/195
(BADHACUHHI KALAN) 		2618003000NRG24311220230349961 31/12/2023 Sucha Singh 2618003WL014380 Sucha Singh 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382041813 SUCHA SINGH PUNJAB GRAMIN BANK(607138)
182 SIRHIND PB-18-003-021-001/232
(BADHACUHHI KALAN) 		2618003000NRG24311220230349967 31/12/2023 Swaran Kaur 2618003WL014380 Swaran Kaur 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382041787 SWARAN KAUR W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
183 SIRHIND PB-18-003-021-001/250
(BADHACUHHI KALAN) 		2618003000NRG24311220230349972 31/12/2023 Amarjit Kaur 2618003WL014380 Amarjit Kaur 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2382041698 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
184 SIRHIND PB-18-003-021-001/283
(BADHACUHHI KALAN) 		2618003000NRG24311220230349979 31/12/2023 paramjit kaur 2618003WL014380 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382041746 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
185 SIRHIND PB-18-003-021-001/298
(BADHACUHHI KALAN) 		2618003000NRG24311220230349983 31/12/2023 Thakur Singh 2618003WL014380 Thakur Singh 00352 PUNB0PGB003 1212 1212 Processed 01/04/2024 2382041804 THAKUR SINGH PUNJAB & SIND BANK(607087)
186 SIRHIND PB-18-003-021-001/305
(BADHACUHHI KALAN) 		2618003000NRG24311220230349987 31/12/2023 Jarnail Kaur 2618003WL014380 Jarnail Kaur 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382041828 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
187 SIRHIND PB-18-003-021-001/330
(BADHACUHHI KALAN) 		2618003000NRG24311220230349994 31/12/2023 REETA RANI 2618003WL014380 REETA RANI 00352 PUNB0PGB003 606 606 Processed 31/03/2024 2382041889 REETA RANI W/O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
188 SIRHIND PB-18-003-021-001/386
(BADHACUHHI KALAN) 		2618003000NRG24311220230349995 31/12/2023 Randhir Singh 2618003WL014380 Randhir Singh 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2382041818 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-021-001/387
(BADHACUHHI KALAN) 		2618003000NRG24311220230349996 31/12/2023 Budh Ram 2618003WL014380 Budh Ram 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2382041894 BUDH RAM PUNJAB GRAMIN BANK(607138)
190 SIRHIND PB-18-003-021-001/393
(BADHACUHHI KALAN) 		2618003000NRG24311220230349999 31/12/2023 Surinder Kaur 2618003WL014380 Surinder Kaur 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2382041875 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRHIND PB-18-003-021-001/429
(BADHACUHHI KALAN) 		2618003000NRG24311220230350001 31/12/2023 Sukhwinder Kaur 2618003WL014380 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2382041897 SUKHWINDER KAUR W O S.HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
192 SIRHIND PB-18-003-021-001/487
(BADHACUHHI KALAN) 		2618003000NRG24311220230350005 31/12/2023 Balveer Kaur 2618003WL014380 Balveer Kaur 00352 PUNB0PGB003 606 606 Processed 31/03/2024 2382041735 BALVIR KAUR W O S.RAM SINGH PUNJAB GRAMIN BANK(607138)
193 SIRHIND PB-18-003-021-001/51
(BADHACUHHI KALAN) 		2618003000NRG24311220230350006 31/12/2023 KAKA SINGH 2618003WL014380 KAKA SINGH 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382041830 KAKA SINGH PUNJAB GRAMIN BANK(607138)
194 SIRHIND PB-18-003-021-001/521
(BADHACUHHI KALAN) 		2618003000NRG24311220230350009 31/12/2023 Baljinder Kaur 2618003WL014380 Baljinder Kaur 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2382041885 BALJINDER KAUR W O S.RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
195 SIRHIND PB-18-003-021-001/529
(BADHACUHHI KALAN) 		2618003000NRG24311220230350010 31/12/2023 Rakha Rani 2618003WL014380 Rakha Rani 00352 PUNB0PGB003 1212 1212 Processed 01/04/2024 2382041876 REKHA RANI PUNJAB & SIND BANK(607087)
196 SIRHIND PB-18-003-021-001/54
(BADHACUHHI KALAN) 		2618003000NRG24311220230350012 31/12/2023 Charanjit Kaur 2618003WL014380 Charanjit Kaur 00352 PUNB0PGB003 606 606 Processed 31/03/2024 2382041831 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRHIND PB-18-003-021-001/540
(BADHACUHHI KALAN) 		2618003000NRG24311220230350013 31/12/2023 Priya 2618003WL014380 Priya 00352 PUNB0PGB003 1212 1212 Processed 01/04/2024 2382041886 PRIYA PUNJAB & SIND BANK(607087)
198 SIRHIND PB-18-003-021-001/544
(BADHACUHHI KALAN) 		2618003000NRG24311220230350015 31/12/2023 JASBIR KAUR 2618003WL014380 JASBIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382041892 JASBIR KAUR W O S.AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
199 SIRHIND PB-18-003-021-001/74
(BADHACUHHI KALAN) 		2618003000NRG24311220230350020 31/12/2023 Malkit Singh 2618003WL014380 Malkit Singh 00352 PUNB0PGB003 909 909 Processed 01/04/2024 2382041877 MALKIT SINGH S/O ROSHAN SINGH PUNJAB & SIND BANK(607087)
200 SIRHIND PB-18-003-021-001/8
(BADHACUHHI KALAN) 		2618003000NRG24311220230350023 31/12/2023 Daljit Kaur 2618003WL014380 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382041714 DALJIT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25452 25452
201 SIRHIND PB-18-003-065-001/12
(MALAK PUR) 		2618003000NRG24311220230350071 31/12/2023 Surinder kaur 2618003WL014382 Surinder kaur 00354 PUNB0042800 1212 1212 Processed 31/03/2024 2382041752 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
202 SIRHIND PB-18-003-065-001/13
(MALAK PUR) 		2618003000NRG24311220230350072 31/12/2023 Rajinder Kaur 2618003WL014382 Rajinder Kaur 00354 PUNB0042800 1818 1818 Processed 31/03/2024 2382041750 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
203 SIRHIND PB-18-003-065-001/14
(MALAK PUR) 		2618003000NRG24311220230350073 31/12/2023 Baljit kaur 2618003WL014382 Baljit kaur 00354 PUNB0042800 606 606 Processed 31/03/2024 2382041753 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
204 SIRHIND PB-18-003-095-001/101
(TARKHAN MAJRA) 		2618003000NRG24311220230350155 31/12/2023 Ranjit Kaur 2618003WL014385 Ranjit Kaur 00354 PUNB0042800 1515 1515 Processed 31/03/2024 2382041749 RANJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
205 SIRHIND PB-18-003-095-001/30
(TARKHAN MAJRA) 		2618003000NRG24311220230350187 31/12/2023 Dyal Kaur 2618003WL014385 Dyal Kaur 00354 PUNB0042800 1515 1515 Processed 31/03/2024 2382041748 DAYALO W/O SH BHUSHAN & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
206 SIRHIND PB-18-003-021-001/230
(BADHACUHHI KALAN) 		2618003000NRG24311220230349966 31/12/2023 Jasvir Kaur 2618003WL014380 Jasvir Kaur 00354 PUNB0354000 1212 1212 Processed 31/03/2024 2382041649 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
207 SIRHIND PB-18-003-040-001/143
(JALHA) 		2618003000NRG24311220230350044 31/12/2023 Swaran Kaur 2618003WL014381 Swaran Kaur 00354 PUNB0354000 1515 1515 Processed 31/03/2024 2382041860 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
208 SIRHIND PB-18-003-040-001/147
(JALHA) 		2618003000NRG24311220230350045 31/12/2023 Jasvir Kaur 2618003WL014381 Jasvir Kaur 00354 PUNB0354000 1818 1818 Processed 31/03/2024 2382041861 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
209 SIRHIND PB-18-003-040-001/150
(JALHA) 		2618003000NRG24311220230350047 31/12/2023 Kuldeep Kaur 2618003WL014381 Kuldeep Kaur 00354 PUNB0354000 1818 1818 Processed 31/03/2024 2382041650 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
210 SIRHIND PB-18-003-040-001/167
(JALHA) 		2618003000NRG24311220230350050 31/12/2023 Baljinder Kaur 2618003WL014381 Baljinder Kaur 00354 PUNB0354000 1818 1818 Processed 31/03/2024 2382041872 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
211 SIRHIND PB-18-003-040-001/170
(JALHA) 		2618003000NRG24311220230350051 31/12/2023 Amrik singh 2618003WL014381 Amrik singh 00354 PUNB0354000 1818 1818 Processed 31/03/2024 2382041671 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
212 SIRHIND PB-18-003-040-001/23
(JALHA) 		2618003000NRG24311220230350059 31/12/2023 Puran Singh 2618003WL014381 Puran Singh 00354 PUNB0354000 1818 1818 Processed 31/03/2024 2382041904 PURAN SINGH S/O JAGTA SINGH PUNJAB NATIONAL BANK(508568)
213 SIRHIND PB-18-003-065-001/19
(MALAK PUR) 		2618003000NRG24311220230350076 31/12/2023 Manpreet Kaur 2618003WL014382 Manpreet Kaur 00354 PUNB0354000 606 606 Processed 31/03/2024 2382041849 MANPREET KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
214 SIRHIND PB-18-003-065-001/20
(MALAK PUR) 		2618003000NRG24311220230350077 31/12/2023 Gurcharan Kaur 2618003WL014382 Gurcharan Kaur 00354 PUNB0354000 1515 1515 Processed 31/03/2024 2382041751 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
215 SIRHIND PB-18-003-065-001/6
(MALAK PUR) 		2618003000NRG24311220230350093 31/12/2023 Karamjit Kaur 2618003WL014382 Karamjit Kaur 00354 PUNB0354000 1818 1818 Processed 31/03/2024 2382041754 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-065-001/8
(MALAK PUR) 		2618003000NRG24311220230350095 31/12/2023 Fakirian Khan 2618003WL014382 Fakirian Khan 00354 PUNB0354000 1818 1818 Processed 31/03/2024 2382041670 MR FAKIRIA MOHAMMED STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-095-001/108
(TARKHAN MAJRA) 		2618003000NRG24311220230350157 31/12/2023 Pawana Devi 2618003WL014385 Pawana Devi 00354 PUNB0354000 1515 1515 Processed 31/03/2024 2382041834 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-095-001/160
(TARKHAN MAJRA) 		2618003000NRG24311220230350165 31/12/2023 Darshan Kaur 2618003WL014385 Darshan Kaur 00354 PUNB0354000 1515 1515 Processed 31/03/2024 2382041903 DARSHAN KAUR WO JEET BANK OF BARODA(606985)
219 SIRHIND PB-18-003-095-001/217
(TARKHAN MAJRA) 		2618003000NRG24311220230350180 31/12/2023 Swaranjeet Kaur 2618003WL014385 Swaranjeet Kaur 00354 PUNB0354000 1515 1515 Processed 31/03/2024 2382041652 SWARNJEET KAUR PUNJAB NATIONAL BANK(508568)
220 SIRHIND PB-18-003-095-001/49
(TARKHAN MAJRA) 		2618003000NRG24311220230350191 31/12/2023 Choota Ram 2618003WL014385 Choota Ram 00354 PUNB0354000 1515 1515 Processed 31/03/2024 2382041663 Mr. CHHOTA RAM INDIAN BANK(607105)
221 SIRHIND PB-18-003-095-001/62
(TARKHAN MAJRA) 		2618003000NRG24311220230350194 31/12/2023 Gurpreet Kaur 2618003WL014385 Gurpreet Kaur 00354 PUNB0354000 1515 1515 Rejected 03/04/2024 N01240056AA38 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25149 25149
222 SIRHIND PB-18-003-065-001/10
(MALAK PUR) 		2618003000NRG24311220230350069 31/12/2023 Karamjit Kaur 2618003WL014382 Karamjit Kaur 00415 SBIN0005102 1212 1212 Processed 31/03/2024 2382041867 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-065-001/11
(MALAK PUR) 		2618003000NRG24311220230350070 31/12/2023 Jasvir Kaur 2618003WL014382 Jasvir Kaur 00415 SBIN0005102 1818 1818 Processed 31/03/2024 2382041668 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-065-001/16
(MALAK PUR) 		2618003000NRG24311220230350075 31/12/2023 Saroop Kaur 2618003WL014382 Saroop Kaur 00415 SBIN0005102 1818 1818 Processed 31/03/2024 2382041835 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-065-001/27
(MALAK PUR) 		2618003000NRG24311220230350080 31/12/2023 Mahinder Singh 2618003WL014382 Mahinder Singh 00415 SBIN0005102 1212 1212 Processed 31/03/2024 2382041852 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-065-001/3
(MALAK PUR) 		2618003000NRG24311220230350083 31/12/2023 Kako Kaur 2618003WL014382 Kako Kaur 00415 SBIN0005102 1818 1818 Processed 31/03/2024 2382041667 MRS KAKO KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-065-001/9
(MALAK PUR) 		2618003000NRG24311220230350096 31/12/2023 Parkash Kaur 2618003WL014382 Parkash Kaur 00415 SBIN0005102 1818 1818 Processed 31/03/2024 2382041669 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-095-001/128
(TARKHAN MAJRA) 		2618003000NRG24311220230350158 31/12/2023 Toshi 2618003WL014385 Toshi 00415 SBIN0005102 1515 1515 Processed 31/03/2024 2382041857 MRS TOSHI STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-095-001/13
(TARKHAN MAJRA) 		2618003000NRG24311220230350160 31/12/2023 Amarjit Kaur 2618003WL014385 Amarjit Kaur 00415 SBIN0005102 1515 1515 Processed 31/03/2024 2382041873 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-095-001/163
(TARKHAN MAJRA) 		2618003000NRG24311220230350166 31/12/2023 Manjit Kaur 2618003WL014385 Manjit Kaur 00415 SBIN0005102 1515 1515 Processed 31/03/2024 2382041902 MANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
231 SIRHIND PB-18-003-095-001/172
(TARKHAN MAJRA) 		2618003000NRG24311220230350167 31/12/2023 Maya Devi 2618003WL014385 Maya Devi 00415 SBIN0005102 1515 1515 Processed 31/03/2024 2382041901 MISS MAYA DEVI STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-095-001/44
(TARKHAN MAJRA) 		2618003000NRG24311220230350189 31/12/2023 Narang Singh 2618003WL014385 Narang Singh 00415 SBIN0005102 1515 1515 Processed 31/03/2024 2382041898 NARANG SINGH SO DALIP SINGH BANK OF INDIA(508505)
233 SIRHIND PB-18-003-095-001/60
(TARKHAN MAJRA) 		2618003000NRG24311220230350193 31/12/2023 Risha 2618003WL014385 Risha 00415 SBIN0005102 1515 1515 Processed 31/03/2024 2382041648 MRS RISHA STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-095-001/84
(TARKHAN MAJRA) 		2618003000NRG24311220230350198 31/12/2023 Karamjit Kaur 2618003WL014385 Karamjit Kaur 00415 SBIN0005102 1515 1515 Processed 31/03/2024 2382041900 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
235 SIRHIND PB-18-003-095-001/129
(TARKHAN MAJRA) 		2618003000NRG24311220230350159 31/12/2023 Bhinder Kaur 2618003WL014385 Bhinder Kaur 00415 SBIN0050087 1515 1515 Processed 31/03/2024 2382041893 Mrs. BHINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
236 SIRHIND PB-18-003-065-001/26
(MALAK PUR) 		2618003000NRG24311220230350079 31/12/2023 Mahinder Kaur 2618003WL014382 Mahinder Kaur 00415 SBIN0050129 1818 1818 Processed 31/03/2024 2382041863 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
237 SIRHIND PB-18-003-065-001/7
(MALAK PUR) 		2618003000NRG24311220230350094 31/12/2023 Paranjeet Kaur 2618003WL014382 Paranjeet Kaur 00415 SBIN0050129 1818 1818 Processed 31/03/2024 2382041656 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-095-001/16
(TARKHAN MAJRA) 		2618003000NRG24311220230350164 31/12/2023 Ram Pyiary 2618003WL014385 Ram Pyiary 00415 SBIN0050129 1515 1515 Processed 31/03/2024 2382041866 MRS RAM PYARI STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-095-001/222
(TARKHAN MAJRA) 		2618003000NRG24311220230350185 31/12/2023 Neena Devi 2618003WL014385 Neena Devi 00415 SBIN0050129 1212 1212 Processed 31/03/2024 2382041665 MRS NEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
240 SIRHIND PB-18-003-021-001/247
(BADHACUHHI KALAN) 		2618003000NRG24311220230349970 31/12/2023 Gurtaj singh 2618003WL014380 Gurtaj singh 00415 SBIN0050137 606 606 Processed 31/03/2024 2382041891 MR GURTAJ SINGH STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-021-001/75
(BADHACUHHI KALAN) 		2618003000NRG24311220230350021 31/12/2023 Balwinder Kaur 2618003WL014380 Balwinder Kaur 00415 SBIN0050137 1212 1212 Processed 31/03/2024 2382041713 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-021-001/94
(BADHACUHHI KALAN) 		2618003000NRG24311220230350029 31/12/2023 Sukhjinder Kaur 2618003WL014380 Sukhjinder Kaur 00415 SBIN0050137 909 909 Processed 31/03/2024 2382041833 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
243 SIRHIND PB-18-003-074-001/101
(PANJOLA) 		2618003000NRG24311220230350126 31/12/2023 Parkash Singh 2618003WL014384 Parkash Singh 00415 SBIN0050386 1515 1515 Processed 31/03/2024 2382041908 PARKASH SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
244 SIRHIND PB-18-003-056-001/18
(MULAN PUR KALAN) 		2618003000NRG24311220230350098 31/12/2023 Anju Rani 2618003WL014383 Anju Rani 00415 SBIN0050966 1212 1212 Processed 31/03/2024 2382041664 MISS ANJU RANI STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-056-001/51
(MULAN PUR KALAN) 		2618003000NRG24311220230350119 31/12/2023 Kamaldeep Singh 2618003WL014383 Kamaldeep Singh 00415 SBIN0050966 909 909 Processed 31/03/2024 2382041855 KAMALDEEP SINGH AXIS BANK(607153)
246 SIRHIND PB-18-003-065-001/22
(MALAK PUR) 		2618003000NRG24311220230350078 31/12/2023 Gurbachan Singh 2618003WL014382 Gurbachan Singh 00415 SBIN0050966 303 303 Processed 31/03/2024 2382041865 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-065-001/29
(MALAK PUR) 		2618003000NRG24311220230350082 31/12/2023 Paramjeet Kaur 2618003WL014382 Paramjeet Kaur 00415 SBIN0050966 303 303 Processed 31/03/2024 2382041744 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-065-001/34
(MALAK PUR) 		2618003000NRG24311220230350086 31/12/2023 Harwinder Kaur 2618003WL014382 Harwinder Kaur 00415 SBIN0050966 909 909 Processed 31/03/2024 2382041869 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-065-001/40
(MALAK PUR) 		2618003000NRG24311220230350088 31/12/2023 Narinder Kaur 2618003WL014382 Narinder Kaur 00415 SBIN0050966 303 303 Processed 31/03/2024 2382041647 NARINDER KAUR CANARA BANK(508532)
250 SIRHIND PB-18-003-065-001/42
(MALAK PUR) 		2618003000NRG24311220230350089 31/12/2023 Bugani 2618003WL014382 Bugani 00415 SBIN0050966 1515 1515 Processed 31/03/2024 2382041870 MR BUGANI STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-095-001/157
(TARKHAN MAJRA) 		2618003000NRG24311220230350163 31/12/2023 Hans Raj 2618003WL014385 Hans Raj 00415 SBIN0050966 1515 1515 Processed 31/03/2024 2382041654 MR HANS RAJ STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-095-001/206
(TARKHAN MAJRA) 		2618003000NRG24311220230350175 31/12/2023 Manjeet Kaur 2618003WL014385 Manjeet Kaur 00415 SBIN0050966 1515 1515 Processed 31/03/2024 2382041878 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-095-001/208
(TARKHAN MAJRA) 		2618003000NRG24311220230350177 31/12/2023 Daljit Kaur 2618003WL014385 Daljit Kaur 00415 SBIN0050966 1515 1515 Processed 31/03/2024 2382041899 DALJIT KAUR WO KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 SIRHIND PB-18-003-095-001/218
(TARKHAN MAJRA) 		2618003000NRG24311220230350181 31/12/2023 Harpreet Kaur 2618003WL014385 Harpreet Kaur 00415 SBIN0050966 1515 1515 Processed 31/03/2024 2382041653 HARPREET KAUR WO DEE BANK OF BARODA(606985)
255 SIRHIND PB-18-003-095-001/220
(TARKHAN MAJRA) 		2618003000NRG24311220230350183 31/12/2023 Pavan Kaur 2618003WL014385 Pavan Kaur 00415 SBIN0050966 1515 1515 Processed 31/03/2024 2382041896 MRS PAVAN KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
256 SIRHIND PB-18-003-040-001/100
(JALHA) 		2618003000NRG24311220230350031 31/12/2023 Charanjit kaur 2618003WL014381 Charanjit kaur 00415 SBIN0051510 1212 1212 Processed 31/03/2024 2382041850 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-040-001/123
(JALHA) 		2618003000NRG24311220230350039 31/12/2023 Kiranpal Kaur 2618003WL014381 Kiranpal Kaur 00415 SBIN0051510 1818 1818 Processed 31/03/2024 2382041737 MRS KIRANPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-040-001/151
(JALHA) 		2618003000NRG24311220230350048 31/12/2023 Charanjeet Kaur 2618003WL014381 Charanjeet Kaur 00415 SBIN0051510 1818 1818 Processed 31/03/2024 2382041862 MRS CHARANJEET KAUR WO PIRTHI SINGH STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-040-001/152
(JALHA) 		2618003000NRG24311220230350049 31/12/2023 Jaspal Kaur 2618003WL014381 Jaspal Kaur 00415 SBIN0051510 1818 1818 Processed 31/03/2024 2382041743 MRS JASPAL KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-040-001/179
(JALHA) 		2618003000NRG24311220230350052 31/12/2023 Balvinder kaur 2618003WL014381 Balvinder kaur 00415 SBIN0051510 1818 1818 Processed 31/03/2024 2382041907 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-040-001/181
(JALHA) 		2618003000NRG24311220230350054 31/12/2023 Nachhtar singh 2618003WL014381 Nachhtar singh 00415 SBIN0051510 1818 1818 Processed 31/03/2024 2382041651 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-056-001/19
(MULAN PUR KALAN) 		2618003000NRG24311220230350099 31/12/2023 Baljinder Kaur 2618003WL014383 Baljinder Kaur 00415 SBIN0051510 1212 1212 Processed 31/03/2024 2382041858 BALJINDER KAUR HDFC BANK LTD(607152)
263 SIRHIND PB-18-003-095-001/221
(TARKHAN MAJRA) 		2618003000NRG24311220230350184 31/12/2023 Baljinder Kaur 2618003WL014385 Baljinder Kaur 00415 SBIN0051510 1515 1515 Processed 31/03/2024 2382041666 BALJINDER KAUR WO PARAMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 13029 13029
264 SIRHIND PB-18-003-065-001/33
(MALAK PUR) 		2618003000NRG24311220230350085 31/12/2023 karam singh 2618003WL014382 karam singh 00468 UBIN0917729 1212 1212 Processed 31/03/2024 2382041646 KARAM SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 327543 327543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_311223APB_FTO_81508 AXIS BANK UTIB0002338 Chanarthal Khurd 1212
2 SIRHIND PB2618003_311223APB_FTO_81508 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 6363
3 SIRHIND PB2618003_311223APB_FTO_81508 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1212
4 SIRHIND PB2618003_311223APB_FTO_81508 Bank of India BKID0006585 FATEHGARH SAHIB 29088
5 SIRHIND PB2618003_311223APB_FTO_81508 Central Bank Of India CBIN0284680 Sirhind (4680) 1515
6 SIRHIND PB2618003_311223APB_FTO_81508 District Central Cooperative Bank UTIB0SFGH01 Sonda 39390
7 SIRHIND PB2618003_311223APB_FTO_81508 FEDERAL BANK FDRL0002060 Sirhind 909
8 SIRHIND PB2618003_311223APB_FTO_81508 HDFC HDFC0003147 BHAMARSI 26058
9 SIRHIND PB2618003_311223APB_FTO_81508 Indian Bank IDIB000S251 Sirhind 1515
10 SIRHIND PB2618003_311223APB_FTO_81508 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 64842
11 SIRHIND PB2618003_311223APB_FTO_81508 Malwa Gramin Bank SBIN0RRMLGB bhamarsi buland 6969
12 SIRHIND PB2618003_311223APB_FTO_81508 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1212
13 SIRHIND PB2618003_311223APB_FTO_81508 Punjab & Sind Bank PSIB0000454 Kharoura 606
14 SIRHIND PB2618003_311223APB_FTO_81508 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 11514
15 SIRHIND PB2618003_311223APB_FTO_81508 Punjab & Sind Bank PSIB0021305 Sirhind 18180
16 SIRHIND PB2618003_311223APB_FTO_81508 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 22725
17 SIRHIND PB2618003_311223APB_FTO_81508 Punjab Gramin Bank PUNB0PGB003 Khera 2727
18 SIRHIND PB2618003_311223APB_FTO_81508 Punjab National Bank PUNB0042800 SIRHIND MANDI 6666
19 SIRHIND PB2618003_311223APB_FTO_81508 Punjab National Bank PUNB0354000 RAILWAY ROAD 25149
20 SIRHIND PB2618003_311223APB_FTO_81508 State Bank of India SBIN0005102 SIRHIND 20301
21 SIRHIND PB2618003_311223APB_FTO_81508 State Bank of India SBIN0050087 SIRHIND MANDI 1515
22 SIRHIND PB2618003_311223APB_FTO_81508 State Bank of India SBIN0050129 SIRHIND CITY 6363
23 SIRHIND PB2618003_311223APB_FTO_81508 State Bank of India SBIN0050137 CHANARTHAL KALAN 2727
24 SIRHIND PB2618003_311223APB_FTO_81508 State Bank of India SBIN0050386 CHALAILA 1515
25 SIRHIND PB2618003_311223APB_FTO_81508 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 13029
26 SIRHIND PB2618003_311223APB_FTO_81508 State Bank of India SBIN0051510 SOUNDHA 13029
27 SIRHIND PB2618003_311223APB_FTO_81508 Union Bank of India UBIN0917729 SIRHIND 1212

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