Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:03:29 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_120923APB_FTO_51801
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-18-003-072-001/19
(PANDRALI) 		2618003000NRG24120920230211330 12/09/2023 Baljinder Kaur 2618003WL008913 Baljinder Kaur 00032 UTIB0002338 909 909 Processed 07/11/2023 7128619356 BALJINDER KAUR AXIS BANK(607153)
2 SIRHIND PB-18-003-072-001/198
(PANDRALI) 		2618003000NRG24120920230211332 12/09/2023 Rajinder singh 2618003WL008913 Rajinder singh 00032 UTIB0002338 1515 1515 Processed 07/11/2023 7128619148 Rajinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIRHIND PB-18-003-072-001/275
(PANDRALI) 		2618003000NRG24120920230211342 12/09/2023 Lakhwinder Singh 2618003WL008913 Lakhwinder Singh 00032 UTIB0002338 1818 1818 Processed 07/11/2023 7128619147 LAKHWINDER SINGH S O S.HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
4 SIRHIND PB-18-003-057-001/10
(MANDOUR) 		2618003000NRG24120920230211221 12/09/2023 Charanjeet Kaur 2618003WL008911 Charanjeet Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619340 CHARANJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-057-001/10
(MANDOUR) 		2618003000NRG24120920230211220 12/09/2023 Harbhajan Singh 2618003WL008911 Harbhajan Singh 00048 BKID0006585 303 303 Processed 07/11/2023 7128619338 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
6 SIRHIND PB-18-003-057-001/14
(MANDOUR) 		2618003000NRG24120920230211223 12/09/2023 Jaswinder Kaur 2618003WL008911 Jaswinder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619321 JASWINDER KAUR WO HARMESH SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-057-001/15
(MANDOUR) 		2618003000NRG24120920230211224 12/09/2023 Gurmel Kaur 2618003WL008911 Gurmel Kaur 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128619336 GURMAIL KAUR WO PREM SIDNGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-057-001/16
(MANDOUR) 		2618003000NRG24120920230211225 12/09/2023 Paramjit Kaur 2618003WL008911 Paramjit Kaur 00048 BKID0006585 1818 1818 Rejected 07/11/2023 7128619322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SIRHIND PB-18-003-057-001/17
(MANDOUR) 		2618003000NRG24120920230211226 12/09/2023 Baljeet Kaur 2618003WL008911 Baljeet Kaur 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128619283 BALJEET KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-057-001/18
(MANDOUR) 		2618003000NRG24120920230211227 12/09/2023 Jasbinder Kaur 2618003WL008911 Jasbinder Kaur 00048 BKID0006585 606 606 Processed 07/11/2023 7128619275 JASBINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-057-001/21
(MANDOUR) 		2618003000NRG24120920230211229 12/09/2023 Kuldeep Kaur 2618003WL008911 Kuldeep Kaur 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128619323 KULDEEP KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-057-001/25
(MANDOUR) 		2618003000NRG24120920230211231 12/09/2023 Manjeet Kaur 2618003WL008911 Manjeet Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619267 MANJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-057-001/27
(MANDOUR) 		2618003000NRG24120920230211232 12/09/2023 Maya Rani 2618003WL008911 Maya Rani 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619278 MAYA RANI WO SINGARA SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-057-001/28
(MANDOUR) 		2618003000NRG24120920230211233 12/09/2023 Harvinder Kaur 2618003WL008911 Harvinder Kaur 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128619266 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
15 SIRHIND PB-18-003-057-001/30
(MANDOUR) 		2618003000NRG24120920230211234 12/09/2023 Jaswinder Kaur 2618003WL008911 Jaswinder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619324 JASVINDER KAUR WO VISAKHI SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-057-001/32
(MANDOUR) 		2618003000NRG24120920230211236 12/09/2023 Karnail Kaur 2618003WL008911 Karnail Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619293 KARNAIL KAUR WO SADHU SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-057-001/35
(MANDOUR) 		2618003000NRG24120920230211237 12/09/2023 Paramjit Kaur 2618003WL008911 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619265 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
18 SIRHIND PB-18-003-057-001/37
(MANDOUR) 		2618003000NRG24120920230211238 12/09/2023 Kulwant Kaur 2618003WL008911 Kulwant Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619277 MRS KULWANT KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
19 SIRHIND PB-18-003-057-001/38
(MANDOUR) 		2618003000NRG24120920230211239 12/09/2023 Jaspal Kaur 2618003WL008911 Jaspal Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619274 JASPAL KAUR W/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
20 SIRHIND PB-18-003-057-001/39
(MANDOUR) 		2618003000NRG24120920230211240 12/09/2023 Parvinder Kaur 2618003WL008911 Parvinder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619271 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
21 SIRHIND PB-18-003-057-001/4
(MANDOUR) 		2618003000NRG24120920230211241 12/09/2023 Malkit Kaur 2618003WL008911 Malkit Kaur 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128619279 MALKEET KAUR WO FAGU SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-057-001/40
(MANDOUR) 		2618003000NRG24120920230211242 12/09/2023 Karamjit Kaur 2618003WL008911 Karamjit Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619269 MRS KARMJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
23 SIRHIND PB-18-003-057-001/41
(MANDOUR) 		2618003000NRG24120920230211243 12/09/2023 Harbans Kaur 2618003WL008911 Harbans Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619272 HARBANS KAUR WO SUCHA SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-057-001/45
(MANDOUR) 		2618003000NRG24120920230211244 12/09/2023 Mohinder Kaur 2618003WL008911 Mohinder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619342 MAHINDER KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-057-001/47
(MANDOUR) 		2618003000NRG24120920230211246 12/09/2023 Ranjeet Kaur 2618003WL008911 Ranjeet Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619289 RANJEET KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-057-001/5
(MANDOUR) 		2618003000NRG24120920230211247 12/09/2023 Bhinder Kaur 2618003WL008911 Bhinder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619270 BHINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-057-001/50
(MANDOUR) 		2618003000NRG24120920230211248 12/09/2023 Guljar Kaur 2618003WL008911 Guljar Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619335 GULJAR KAUR WO SADHU SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-057-001/53
(MANDOUR) 		2618003000NRG24120920230211250 12/09/2023 Surinder Kaur 2618003WL008911 Surinder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619343 SURINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-057-001/6
(MANDOUR) 		2618003000NRG24120920230211252 12/09/2023 Jaspal Kaur 2618003WL008911 Jaspal Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619268 JASPAL KAUR WO TASEM SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-057-001/62
(MANDOUR) 		2618003000NRG24120920230211254 12/09/2023 Narinder Kaur 2618003WL008911 Narinder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619327 NARINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-057-001/7
(MANDOUR) 		2618003000NRG24120920230211257 12/09/2023 Rani Kaur 2618003WL008911 Rani Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619326 RANI KAUR WO BALBIR SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-057-001/73
(MANDOUR) 		2618003000NRG24120920230211258 12/09/2023 Happy 2618003WL008911 Happy 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128619151 HAPPY WO JAGDEEP SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-057-001/76
(MANDOUR) 		2618003000NRG24120920230211259 12/09/2023 Gurpreet Kaur 2618003WL008911 Gurpreet Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619320 GURPREET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-072-001/10
(PANDRALI) 		2618003000NRG24120920230211305 12/09/2023 Darshana 2618003WL008913 Darshana 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619091 DARSHANA KAUR WO DILBAG SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-072-001/106
(PANDRALI) 		2618003000NRG24120920230211308 12/09/2023 Sukhwinder Kaur 2618003WL008913 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619092 SUKHWINDER KAUR WODARSHAN SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-072-001/11
(PANDRALI) 		2618003000NRG24120920230211309 12/09/2023 Jarnail Kaur 2618003WL008913 Jarnail Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619093 JARNAIL KAUR AXIS BANK(607153)
37 SIRHIND PB-18-003-072-001/144
(PANDRALI) 		2618003000NRG24120920230211318 12/09/2023 Manjeet Kaur 2618003WL008913 Manjeet Kaur 00048 BKID0006585 909 909 Processed 07/11/2023 7128619300 BALJIT SINGH SO CHHOTA SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-072-001/165
(PANDRALI) 		2618003000NRG24120920230211324 12/09/2023 Jaswant kaur 2618003WL008913 Jaswant kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619144 JASWANT KAUR W/O S.JIUN SINGH PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-072-001/17
(PANDRALI) 		2618003000NRG24120920230211326 12/09/2023 Balveer Kaur 2618003WL008913 Balveer Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619354 BALVIR KAUR WO KAKA SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-072-001/194
(PANDRALI) 		2618003000NRG24120920230211331 12/09/2023 Manpreet kaur 2618003WL008913 Manpreet kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619302 MANPREET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-072-001/227
(PANDRALI) 		2618003000NRG24120920230211337 12/09/2023 mandeep kaur 2618003WL008913 mandeep kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619143 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-072-001/25
(PANDRALI) 		2618003000NRG24120920230211340 12/09/2023 Daljit kaur 2618003WL008913 Daljit kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619096 DALJIT KAUR WO JOGA SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-072-001/26
(PANDRALI) 		2618003000NRG24120920230211341 12/09/2023 Malkit Kaur 2618003WL008913 Malkit Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619097 MALKIT KAUR WO LABH SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-072-001/29
(PANDRALI) 		2618003000NRG24120920230211343 12/09/2023 Pritam Kaur 2618003WL008913 Pritam Kaur 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128619098 PRITAM KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-072-001/31
(PANDRALI) 		2618003000NRG24120920230211344 12/09/2023 Manjit Kaur 2618003WL008913 Manjit Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619099 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-072-001/33
(PANDRALI) 		2618003000NRG24120920230211345 12/09/2023 Hakam Singh 2618003WL008913 Hakam Singh 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619100 HAKAM SINGH SO JEET SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-072-001/33
(PANDRALI) 		2618003000NRG24120920230211346 12/09/2023 KULWANT KAUR 2618003WL008913 KULWANT KAUR 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619101 HAKAM SINGH SO JEET SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-072-001/39
(PANDRALI) 		2618003000NRG24120920230211347 12/09/2023 Rajinder Kaur 2618003WL008913 Rajinder Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619102 HARJINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-072-001/40
(PANDRALI) 		2618003000NRG24120920230211348 12/09/2023 SIMARJIT KAUR 2618003WL008913 SIMARJIT KAUR 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619103 SIMARJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-072-001/41
(PANDRALI) 		2618003000NRG24120920230211349 12/09/2023 Charanjit kaur 2618003WL008913 Charanjit kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619104 CHARANJEET KAUR WO SUKHDEEP SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-072-001/42
(PANDRALI) 		2618003000NRG24120920230211350 12/09/2023 Raj Kaur 2618003WL008913 Raj Kaur 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128619105 Raj Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
52 SIRHIND PB-18-003-072-001/44
(PANDRALI) 		2618003000NRG24120920230211351 12/09/2023 Gian Singh 2618003WL008913 Gian Singh 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619106 GURNAM KAUR WO GYAN SINGH BANK OF INDIA(508505)
53 SIRHIND PB-18-003-072-001/45
(PANDRALI) 		2618003000NRG24120920230211352 12/09/2023 Gurmel Kaur 2618003WL008913 Gurmel Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619107 GURMEL KAUR WO BALVIR SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-072-001/46
(PANDRALI) 		2618003000NRG24120920230211353 12/09/2023 Sher Kaur 2618003WL008913 Sher Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619108 SHAMSHER KAUR WO SANT SINGH BANK OF INDIA(508505)
55 SIRHIND PB-18-003-072-001/47
(PANDRALI) 		2618003000NRG24120920230211354 12/09/2023 Satya Rani 2618003WL008913 Satya Rani 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128619109 SATIYA RANI AXIS BANK(607153)
56 SIRHIND PB-18-003-072-001/51
(PANDRALI) 		2618003000NRG24120920230211355 12/09/2023 MANJIT KAUR 2618003WL008913 MANJIT KAUR 00048 BKID0006585 606 606 Processed 07/11/2023 7128619110 MANJIT KAUR WO HARNEK SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-072-001/52
(PANDRALI) 		2618003000NRG24120920230211356 12/09/2023 MAHINDER KAUR 2618003WL008913 MAHINDER KAUR 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619111 MAHINDER KAUR WO JAGAR SINGH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-072-001/54
(PANDRALI) 		2618003000NRG24120920230211357 12/09/2023 BHAN 2618003WL008913 BHAN 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619112 BHAN KAUR WO PAL SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-072-001/57
(PANDRALI) 		2618003000NRG24120920230211358 12/09/2023 NACCHTAR KAUR 2618003WL008913 NACCHTAR KAUR 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619113 NACHHATAR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
60 SIRHIND PB-18-003-072-001/61
(PANDRALI) 		2618003000NRG24120920230211359 12/09/2023 LACHMI 2618003WL008913 LACHMI 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128619114 LACHHMI WO JARNAIL SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-072-001/62
(PANDRALI) 		2618003000NRG24120920230211360 12/09/2023 LOVEPREET KAUR 2618003WL008913 LOVEPREET KAUR 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619141 LAVPREET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
62 SIRHIND PB-18-003-072-001/65
(PANDRALI) 		2618003000NRG24120920230211361 12/09/2023 Mohinder Kaur 2618003WL008913 Mohinder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619280 MOHINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-072-001/67
(PANDRALI) 		2618003000NRG24120920230211362 12/09/2023 Malkit Kaur 2618003WL008913 Malkit Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619115 MALKIT KAUR AXIS BANK(607153)
64 SIRHIND PB-18-003-072-001/69
(PANDRALI) 		2618003000NRG24120920230211363 12/09/2023 Jaswant Kaur 2618003WL008913 Jaswant Kaur 00048 BKID0006585 606 606 Processed 07/11/2023 7128619357 JASWANT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
65 SIRHIND PB-18-003-072-001/7
(PANDRALI) 		2618003000NRG24120920230211364 12/09/2023 Jasvir Kaur 2618003WL008913 Jasvir Kaur 00048 BKID0006585 909 909 Processed 07/11/2023 7128619281 JASVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
66 SIRHIND PB-18-003-072-001/72
(PANDRALI) 		2618003000NRG24120920230211365 12/09/2023 Manjit kaur 2618003WL008913 Manjit kaur 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128619116 MANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
67 SIRHIND PB-18-003-072-001/72
(PANDRALI) 		2618003000NRG24120920230211366 12/09/2023 Mewa Singh 2618003WL008913 Mewa Singh 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619344 MEWA SINGH SO AMAR NATH BANK OF INDIA(508505)
68 SIRHIND PB-18-003-072-001/73
(PANDRALI) 		2618003000NRG24120920230211367 12/09/2023 Jasvir Kaur 2618003WL008913 Jasvir Kaur 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128619117 JASVIR KAUR WO SARDARA SINGH BANK OF INDIA(508505)
69 SIRHIND PB-18-003-072-001/76
(PANDRALI) 		2618003000NRG24120920230211369 12/09/2023 Sewa Singh 2618003WL008913 Sewa Singh 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619118 SEWA SINGH SO AMAR NATH BANK OF INDIA(508505)
70 SIRHIND PB-18-003-072-001/77
(PANDRALI) 		2618003000NRG24120920230211370 12/09/2023 Harjeet Kaur 2618003WL008913 Harjeet Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619119 HARJIT KAUR WO NARINDER SINGH BANK OF INDIA(508505)
71 SIRHIND PB-18-003-072-001/8
(PANDRALI) 		2618003000NRG24120920230211371 12/09/2023 Harwinder Kaur 2618003WL008913 Harwinder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619120 HARVINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-072-001/82
(PANDRALI) 		2618003000NRG24120920230211373 12/09/2023 Hardas Kaur 2618003WL008913 Hardas Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619121 HARDAS KAUR WO HARMEL SINGH BANK OF INDIA(508505)
73 SIRHIND PB-18-003-072-001/83
(PANDRALI) 		2618003000NRG24120920230211374 12/09/2023 Rumal Kaur 2618003WL008913 Rumal Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619273 RUMAL KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
74 SIRHIND PB-18-003-072-001/84
(PANDRALI) 		2618003000NRG24120920230211375 12/09/2023 Prem Singh 2618003WL008913 Prem Singh 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619122 PREM SINGH SO NIRANJAN SINGH BANK OF INDIA(508505)
75 SIRHIND PB-18-003-072-001/87
(PANDRALI) 		2618003000NRG24120920230211376 12/09/2023 Kamlesh 2618003WL008913 Kamlesh 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619123 KAMLESH WO BUDH KHAN BANK OF INDIA(508505)
76 SIRHIND PB-18-003-072-001/88
(PANDRALI) 		2618003000NRG24120920230211377 12/09/2023 Murti 2618003WL008913 Murti 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619124 MURTI WO JANG SINGH BANK OF INDIA(508505)
77 SIRHIND PB-18-003-072-001/89
(PANDRALI) 		2618003000NRG24120920230211378 12/09/2023 Rupinder Kaur 2618003WL008913 Rupinder Kaur 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128619125 RUPINDER KAUR WO SAJAN SINGH BANK OF INDIA(508505)
78 SIRHIND PB-18-003-072-001/9
(PANDRALI) 		2618003000NRG24120920230211379 12/09/2023 Mukhtiar Singh 2618003WL008913 Mukhtiar Singh 00048 BKID0006585 303 303 Processed 07/11/2023 7128619126 MUKHTIAR SINGH AXIS BANK(607153)
79 SIRHIND PB-18-003-072-001/91
(PANDRALI) 		2618003000NRG24120920230211381 12/09/2023 Sardaro 2618003WL008913 Sardaro 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619127 SARDARO WO NEK SINGH BANK OF INDIA(508505)
80 SIRHIND PB-18-003-074-001/10
(PANJOLA) 		2618003000NRG24120920230211263 12/09/2023 Paramjit Kaur 2618003WL008912 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619360 PARAMJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
81 SIRHIND PB-18-003-074-001/11
(PANJOLA) 		2618003000NRG24120920230211265 12/09/2023 Paramjit Kaur 2618003WL008912 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619361 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
82 SIRHIND PB-18-003-074-001/14
(PANJOLA) 		2618003000NRG24120920230211269 12/09/2023 Sarabjit Kaur 2618003WL008912 Sarabjit Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619362 SARABJIT KAUR WO RAJPAL KHAN BANK OF INDIA(508505)
83 SIRHIND PB-18-003-074-001/16
(PANJOLA) 		2618003000NRG24120920230211271 12/09/2023 Krishna 2618003WL008912 Krishna 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128619363 KRISHNA WO SUDAGAR ALI BANK OF INDIA(508505)
84 SIRHIND PB-18-003-074-001/19
(PANJOLA) 		2618003000NRG24120920230211272 12/09/2023 Santokh Kaur 2618003WL008912 Santokh Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619364 SANTOSH KAUR WO RULDA SINGH BANK OF INDIA(508505)
85 SIRHIND PB-18-003-074-001/28
(PANJOLA) 		2618003000NRG24120920230211274 12/09/2023 Surjeeto 2618003WL008912 Surjeeto 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619128 SURJEETO WO DOGAR KHAN BANK OF INDIA(508505)
86 SIRHIND PB-18-003-074-001/38
(PANJOLA) 		2618003000NRG24120920230211277 12/09/2023 Chint Kaur 2618003WL008912 Chint Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619365 CHINTO KAUR WO BACHAN SINGH BANK OF INDIA(508505)
87 SIRHIND PB-18-003-074-001/43
(PANJOLA) 		2618003000NRG24120920230211280 12/09/2023 Karnail Kaur 2618003WL008912 Karnail Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619366 KARNAIL KAUR WO JASWANT SINGH BANK OF INDIA(508505)
88 SIRHIND PB-18-003-074-001/53
(PANJOLA) 		2618003000NRG24120920230211284 12/09/2023 Nachhatar Kaur 2618003WL008912 Nachhatar Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619367 NACHHATAR KAUR WO KESAR SINGH BANK OF INDIA(508505)
89 SIRHIND PB-18-003-074-001/55
(PANJOLA) 		2618003000NRG24120920230211285 12/09/2023 Manjt Kaur 2618003WL008912 Manjt Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619368 MANJIT KAUR WO RAGHBIR SINGH BANK OF INDIA(508505)
90 SIRHIND PB-18-003-074-001/57
(PANJOLA) 		2618003000NRG24120920230211286 12/09/2023 Swaran Kaur 2618003WL008912 Swaran Kaur 00048 BKID0006585 909 909 Processed 07/11/2023 7128619369 SWARAN KAUR WO AMAR SINGH BANK OF INDIA(508505)
91 SIRHIND PB-18-003-074-001/59
(PANJOLA) 		2618003000NRG24120920230211287 12/09/2023 Ramkishan 2618003WL008912 Ramkishan 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619370 RAM KISHAN SO BANARASI DASS BANK OF INDIA(508505)
92 SIRHIND PB-18-003-074-001/60
(PANJOLA) 		2618003000NRG24120920230211288 12/09/2023 Nirmal Devi 2618003WL008912 Nirmal Devi 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619371 NIRMAL DEVI WO RAGHBIR SINGH BANK OF INDIA(508505)
93 SIRHIND PB-18-003-074-001/63
(PANJOLA) 		2618003000NRG24120920230211289 12/09/2023 Jaswinder kaur 2618003WL008912 Jaswinder kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619372 JASWINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
94 SIRHIND PB-18-003-074-001/73
(PANJOLA) 		2618003000NRG24120920230211292 12/09/2023 Balvir Kaur 2618003WL008912 Balvir Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619129 BALVIR KAUR WO AJIJ KHAN BANK OF INDIA(508505)
95 SIRHIND PB-18-003-074-001/74
(PANJOLA) 		2618003000NRG24120920230211293 12/09/2023 Rani 2618003WL008912 Rani 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619130 RANI WO NAJAR KHAN BANK OF INDIA(508505)
96 SIRHIND PB-18-003-074-001/75
(PANJOLA) 		2618003000NRG24120920230211294 12/09/2023 Harwinder Kaur 2618003WL008912 Harwinder Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619373 HARWINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
97 SIRHIND PB-18-003-074-001/81
(PANJOLA) 		2618003000NRG24120920230211296 12/09/2023 Yudhvir singh 2618003WL008912 Yudhvir singh 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619131 YUDHVIR SINGH SO SURJIT SINGH BANK OF INDIA(508505)
98 SIRHIND PB-18-003-074-001/85
(PANJOLA) 		2618003000NRG24120920230211297 12/09/2023 Diya Ram 2618003WL008912 Diya Ram 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619132 DIYA RAM SO HAJURI RAM BANK OF INDIA(508505)
99 SIRHIND PB-18-003-074-001/9
(PANJOLA) 		2618003000NRG24120920230211302 12/09/2023 Paramjit Kaur 2618003WL008912 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 07/11/2023 7128619374 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
SubTotal 147864 147864
100 SIRHIND PB-18-003-057-001/87
(MANDOUR) 		2618003000NRG24120920230211262 12/09/2023 Kamaljeet Kaur 2618003WL008911 Kamaljeet Kaur 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7128619325 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
101 SIRHIND PB-18-003-057-001/12
(MANDOUR) 		2618003000NRG24120920230211222 12/09/2023 Amandeep Kaur 2618003WL008911 Amandeep Kaur 00152 HDFC0000342 1818 1818 Processed 07/11/2023 7128619317 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
102 SIRHIND PB-18-003-051-001/116
(LATOUR) 		2618003000NRG24120920230211180 12/09/2023 Bakhsish Singh 2618003WL008910 Bakhsish Singh 00165 IBKL0001301 1818 1818 Processed 08/11/2023 7128619391 BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
103 SIRHIND PB-18-003-072-001/105
(PANDRALI) 		2618003000NRG24120920230211306 12/09/2023 Harbhajan Singh 2618003WL008913 Harbhajan Singh 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128619348 HARBHAJAN SINGH AXIS BANK(607153)
104 SIRHIND PB-18-003-072-001/105
(PANDRALI) 		2618003000NRG24120920230211307 12/09/2023 Kulwinder Kaur 2618003WL008913 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619351 KULWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-072-001/112
(PANDRALI) 		2618003000NRG24120920230211310 12/09/2023 Sukhwinder Singh 2618003WL008913 Sukhwinder Singh 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128619352 SUKHWINDER SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-072-001/118
(PANDRALI) 		2618003000NRG24120920230211312 12/09/2023 Lakhvir Singh 2618003WL008913 Lakhvir Singh 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128619349 LAKHVIR SINGH SO RAMKISHAN SINGH PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-072-001/148
(PANDRALI) 		2618003000NRG24120920230211319 12/09/2023 Charan Singh 2618003WL008913 Charan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619375 CHARAN SINGH S O S.PRITAM SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-072-001/158
(PANDRALI) 		2618003000NRG24120920230211322 12/09/2023 Jagtar Singh 2618003WL008913 Jagtar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619241 JAGTAR SINGH S O BASTA SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-072-001/18
(PANDRALI) 		2618003000NRG24120920230211329 12/09/2023 Jasveer Kaur 2618003WL008913 Jasveer Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619355 JASVEER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-072-001/21
(PANDRALI) 		2618003000NRG24120920230211334 12/09/2023 Mejar Singh 2618003WL008913 Mejar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619350 MAJOR SINGH SO BASTA SINGH AXIS BANK(607153)
111 SIRHIND PB-18-003-072-001/24
(PANDRALI) 		2618003000NRG24120920230211339 12/09/2023 Bhagwan Kaur 2618003WL008913 Bhagwan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619153 BHAGWAN KAUR WO DALBAG SINGH BANK OF INDIA(508505)
112 SIRHIND PB-18-003-072-001/74
(PANDRALI) 		2618003000NRG24120920230211368 12/09/2023 Malkit Singh 2618003WL008913 Malkit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619358 MALKEET SINGH AXIS BANK(607153)
113 SIRHIND PB-18-003-072-001/81
(PANDRALI) 		2618003000NRG24120920230211372 12/09/2023 Balvir Kaur 2618003WL008913 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619359 BALVIR KAUR WO BANT SINGH BANK OF INDIA(508505)
SubTotal 15150 15150
114 SIRHIND PB-18-003-045-001/65
(KHARORI) 		2618003000NRG24120920230211154 12/09/2023 Satya devi 2618003WL008909 Satya devi 00349 PSIB0000039 1818 1818 Processed 08/11/2023 7128619154 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
115 SIRHIND PB-18-003-029-001/257
(DHATONDA) 		2618003000NRG24120920230211026 12/09/2023 SWARANJEET KAUR 2618003WL008907 SWARANJEET KAUR 00349 PSIB0000454 1515 1515 Processed 07/11/2023 7128619395 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-045-001/101
(KHARORI) 		2618003000NRG24120920230211111 12/09/2023 Charan Kaur 2618003WL008909 Charan Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619168 CHARAN KAUR PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-045-001/105
(KHARORI) 		2618003000NRG24120920230211112 12/09/2023 Rajwant Kaur 2618003WL008909 Rajwant Kaur 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619196 RAJWANT KAUR PUNJAB & SIND BANK(607087)
118 SIRHIND PB-18-003-045-001/114
(KHARORI) 		2618003000NRG24120920230211113 12/09/2023 Charan Kaur 2618003WL008909 Charan Kaur 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619242 CHARAN KAUR WO RAM CHAND PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-045-001/116
(KHARORI) 		2618003000NRG24120920230211114 12/09/2023 Harjit Kaur 2618003WL008909 Harjit Kaur 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619160 HARJEET KAUR PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-045-001/128
(KHARORI) 		2618003000NRG24120920230211116 12/09/2023 Gurdev Singh 2618003WL008909 Gurdev Singh 00349 PSIB0000454 1818 1818 Processed 07/11/2023 7128619161 GURDEV SINGH S/O BARU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
121 SIRHIND PB-18-003-045-001/136
(KHARORI) 		2618003000NRG24120920230211117 12/09/2023 Manjit Kaur 2618003WL008909 Manjit Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619236 MANJIT KAUR PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-045-001/138
(KHARORI) 		2618003000NRG24120920230211118 12/09/2023 Parveen Rani 2618003WL008909 Parveen Rani 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619195 PARVEEN RANI PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-045-001/139
(KHARORI) 		2618003000NRG24120920230211119 12/09/2023 Nachatter Kaur 2618003WL008909 Nachatter Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619165 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
124 SIRHIND PB-18-003-045-001/142
(KHARORI) 		2618003000NRG24120920230211120 12/09/2023 Jasbir Singh 2618003WL008909 Jasbir Singh 00349 PSIB0000454 1818 1818 Processed 07/11/2023 7128619377 JASVIR SINGH UNION BANK OF INDIA(508500)
125 SIRHIND PB-18-003-045-001/144
(KHARORI) 		2618003000NRG24120920230211121 12/09/2023 Karamjeet Kaur 2618003WL008909 Karamjeet Kaur 00349 PSIB0000454 303 303 Processed 08/11/2023 7128619380 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
126 SIRHIND PB-18-003-045-001/145
(KHARORI) 		2618003000NRG24120920230211122 12/09/2023 Gurdarshan kaur 2618003WL008909 Gurdarshan kaur 00349 PSIB0000454 1515 1515 Processed 07/11/2023 7128619177 GURDARSHAN KAUR WO AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 SIRHIND PB-18-003-045-001/146
(KHARORI) 		2618003000NRG24120920230211123 12/09/2023 Bhupinder Kaur 2618003WL008909 Bhupinder Kaur 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619172 Bhupinder Kaur PUNJAB & SIND BANK(607087)
128 SIRHIND PB-18-003-045-001/147
(KHARORI) 		2618003000NRG24120920230211124 12/09/2023 Sukhdeep kaur 2618003WL008909 Sukhdeep kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619263 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-045-001/149
(KHARORI) 		2618003000NRG24120920230211125 12/09/2023 Manjeet kaur 2618003WL008909 Manjeet kaur 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619379 MANJEET KAUR PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-045-001/15
(KHARORI) 		2618003000NRG24120920230211126 12/09/2023 Amarjit Kaur 2618003WL008909 Amarjit Kaur 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619238 AMARJIT KAUR PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-045-001/150
(KHARORI) 		2618003000NRG24120920230211127 12/09/2023 Jasvir kaur 2618003WL008909 Jasvir kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619386 JASVIR KAUR PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-045-001/152
(KHARORI) 		2618003000NRG24120920230211129 12/09/2023 Jarnail singh 2618003WL008909 Jarnail singh 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619178 JARNAIL SINGH S\O KARTAR SINGH PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-045-001/167
(KHARORI) 		2618003000NRG24120920230211131 12/09/2023 Ajaib Kaur 2618003WL008909 Ajaib Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619378 AJAIB KAUR WO HARINDER SINGH PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-045-001/17
(KHARORI) 		2618003000NRG24120920230211132 12/09/2023 Kuldeep Kaur 2618003WL008909 Kuldeep Kaur 00349 PSIB0000454 1212 1212 Rejected 07/11/2023 7128619181 Aadhaar Number not Mapped to Account Number
135 SIRHIND PB-18-003-045-001/170
(KHARORI) 		2618003000NRG24120920230211133 12/09/2023 SANDEEP KAUR 2618003WL008909 SANDEEP KAUR 00349 PSIB0000454 1818 1818 Processed 07/11/2023 7128619381 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-045-001/18
(KHARORI) 		2618003000NRG24120920230211134 12/09/2023 Karamjit Kaur 2618003WL008909 Karamjit Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619175 KARMJEET KAUR W/O JASPAL SIN. PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-045-001/20
(KHARORI) 		2618003000NRG24120920230211135 12/09/2023 Baljit Kaur 2618003WL008909 Baljit Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619204 BALJEET KAUR PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-045-001/23
(KHARORI) 		2618003000NRG24120920230211136 12/09/2023 Amar Kaur 2618003WL008909 Amar Kaur 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619185 AMAR KAUR PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-045-001/27
(KHARORI) 		2618003000NRG24120920230211137 12/09/2023 Kamal Singh 2618003WL008909 Kamal Singh 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619393 KAMAL SINGH PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-045-001/28
(KHARORI) 		2618003000NRG24120920230211138 12/09/2023 Harwinder Kaur 2618003WL008909 Harwinder Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619164 HARVINDER KAUR PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-045-001/32
(KHARORI) 		2618003000NRG24120920230211140 12/09/2023 Shamsher Singh 2618003WL008909 Shamsher Singh 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619392 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-045-001/35
(KHARORI) 		2618003000NRG24120920230211141 12/09/2023 Lakhvir Kaur 2618003WL008909 Lakhvir Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619390 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-045-001/37
(KHARORI) 		2618003000NRG24120920230211142 12/09/2023 Ranjit Kaur 2618003WL008909 Ranjit Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619171 RANJIT KAUR PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-045-001/39
(KHARORI) 		2618003000NRG24120920230211143 12/09/2023 Chhoti Kaur 2618003WL008909 Chhoti Kaur 00349 PSIB0000454 1818 1818 Rejected 07/11/2023 7128619162 Aadhaar Number not Mapped to Account Number
145 SIRHIND PB-18-003-045-001/43
(KHARORI) 		2618003000NRG24120920230211144 12/09/2023 Amarjit Kaur 2618003WL008909 Amarjit Kaur 00349 PSIB0000454 1818 1818 Processed 07/11/2023 7128619240 Mrs. Amarjit Kaur KAUR INDIAN BANK(607105)
146 SIRHIND PB-18-003-045-001/48
(KHARORI) 		2618003000NRG24120920230211145 12/09/2023 Kamaljeet kaur 2618003WL008909 Kamaljeet kaur 00349 PSIB0000454 1818 1818 Processed 07/11/2023 7128619184 KAMALJEET KAUR WO GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 SIRHIND PB-18-003-045-001/49
(KHARORI) 		2618003000NRG24120920230211146 12/09/2023 Guljar singh 2618003WL008909 Guljar singh 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619212 GULJAR SINGH PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-045-001/51
(KHARORI) 		2618003000NRG24120920230211147 12/09/2023 Jasvir kaur 2618003WL008909 Jasvir kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619235 JASVIR KAUR W O GURMAIL SINGH PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-045-001/53
(KHARORI) 		2618003000NRG24120920230211148 12/09/2023 Gurjeet kaur 2618003WL008909 Gurjeet kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619230 GURJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
150 SIRHIND PB-18-003-045-001/54
(KHARORI) 		2618003000NRG24120920230211149 12/09/2023 Prem singh 2618003WL008909 Prem singh 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619205 PREM SINGH S/O SURAT RAM PUNJAB & SIND BANK(607087)
151 SIRHIND PB-18-003-045-001/55
(KHARORI) 		2618003000NRG24120920230211150 12/09/2023 Sandeep kaur 2618003WL008909 Sandeep kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619219 SANDEEP KAUR WO AMRINDER SINGH PUNJAB & SIND BANK(607087)
152 SIRHIND PB-18-003-045-001/57
(KHARORI) 		2618003000NRG24120920230211151 12/09/2023 Kamajeet Kaur 2618003WL008909 Kamajeet Kaur 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619222 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-045-001/58
(KHARORI) 		2618003000NRG24120920230211152 12/09/2023 Surinder singh 2618003WL008909 Surinder singh 00349 PSIB0000454 1818 1818 Rejected 07/11/2023 7128619193 Aadhaar Number not Mapped to Account Number
154 SIRHIND PB-18-003-045-001/60
(KHARORI) 		2618003000NRG24120920230211153 12/09/2023 Mandeep kaur 2618003WL008909 Mandeep kaur 00349 PSIB0000454 1212 1212 Processed 08/11/2023 7128619186 MANDEEP KAUR PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-045-001/66
(KHARORI) 		2618003000NRG24120920230211155 12/09/2023 Harjinder kaur 2618003WL008909 Harjinder kaur 00349 PSIB0000454 1515 1515 Processed 07/11/2023 7128619220 HARJINDER KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
156 SIRHIND PB-18-003-045-001/67
(KHARORI) 		2618003000NRG24120920230211156 12/09/2023 Des Raj 2618003WL008909 Des Raj 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619245 DES RAJ S/O DEVI DITA PUNJAB & SIND BANK(607087)
157 SIRHIND PB-18-003-045-001/68
(KHARORI) 		2618003000NRG24120920230211157 12/09/2023 Harbans Kaur 2618003WL008909 Harbans Kaur 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619211 HARBANS KAUR PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-045-001/69
(KHARORI) 		2618003000NRG24120920230211158 12/09/2023 Harwinder Kaur 2618003WL008909 Harwinder Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619206 HARWINDER KAUR PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-045-001/70
(KHARORI) 		2618003000NRG24120920230211159 12/09/2023 Sarabjeet Kaur 2618003WL008909 Sarabjeet Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619187 SARABJIT KAUR PUNJAB & SIND BANK(607087)
160 SIRHIND PB-18-003-045-001/73
(KHARORI) 		2618003000NRG24120920230211160 12/09/2023 Sarabjit Kaur 2618003WL008909 Sarabjit Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619189 SARABJIT KAUR PUNJAB & SIND BANK(607087)
161 SIRHIND PB-18-003-045-001/74
(KHARORI) 		2618003000NRG24120920230211161 12/09/2023 Jaspal Kaur 2618003WL008909 Jaspal Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619180 JASPAL KAUR PUNJAB & SIND BANK(607087)
162 SIRHIND PB-18-003-045-001/75
(KHARORI) 		2618003000NRG24120920230211162 12/09/2023 Jaspal Kaur 2618003WL008909 Jaspal Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619221 JASPAL KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-045-001/77
(KHARORI) 		2618003000NRG24120920230211163 12/09/2023 Paramjit Kaur 2618003WL008909 Paramjit Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619223 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-045-001/79
(KHARORI) 		2618003000NRG24120920230211164 12/09/2023 Dalvir Kaur 2618003WL008909 Dalvir Kaur 00349 PSIB0000454 1818 1818 Rejected 07/11/2023 7128619166 Aadhaar Number not Mapped to Account Number
165 SIRHIND PB-18-003-045-001/82
(KHARORI) 		2618003000NRG24120920230211165 12/09/2023 Sukhpal Singh 2618003WL008909 Sukhpal Singh 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619264 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
166 SIRHIND PB-18-003-045-001/83
(KHARORI) 		2618003000NRG24120920230211166 12/09/2023 Karam Chand 2618003WL008909 Karam Chand 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619207 KARAMCHAND S/O UDHEY SINGH PUNJAB & SIND BANK(607087)
167 SIRHIND PB-18-003-045-001/85
(KHARORI) 		2618003000NRG24120920230211167 12/09/2023 Amar Kaur 2618003WL008909 Amar Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619213 AMAR KAUR WO GAREEB SINGH PUNJAB & SIND BANK(607087)
168 SIRHIND PB-18-003-045-001/86
(KHARORI) 		2618003000NRG24120920230211168 12/09/2023 Manpreet Kaur 2618003WL008909 Manpreet Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619194 MANPREET KAUR PUNJAB & SIND BANK(607087)
169 SIRHIND PB-18-003-045-001/87
(KHARORI) 		2618003000NRG24120920230211169 12/09/2023 Kulwant Kaur 2618003WL008909 Kulwant Kaur 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619252 KULWANT KAUR PUNJAB & SIND BANK(607087)
170 SIRHIND PB-18-003-045-001/88
(KHARORI) 		2618003000NRG24120920230211170 12/09/2023 Laxmi 2618003WL008909 Laxmi 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619179 LACHHMI DEVI PUNJAB & SIND BANK(607087)
171 SIRHIND PB-18-003-045-001/89
(KHARORI) 		2618003000NRG24120920230211171 12/09/2023 Sinder Kaur 2618003WL008909 Sinder Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619224 SINDER KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
172 SIRHIND PB-18-003-045-001/90
(KHARORI) 		2618003000NRG24120920230211172 12/09/2023 Baljit Kaur 2618003WL008909 Baljit Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619174 BALJIT KAUR PUNJAB & SIND BANK(607087)
173 SIRHIND PB-18-003-045-001/92
(KHARORI) 		2618003000NRG24120920230211173 12/09/2023 Harpreet Kaur 2618003WL008909 Harpreet Kaur 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619231 HARPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
174 SIRHIND PB-18-003-045-001/98
(KHARORI) 		2618003000NRG24120920230211174 12/09/2023 Paramjit Kaur 2618003WL008909 Paramjit Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619239 PARAMJIT KAUR W/O RAM LAL PUNJAB & SIND BANK(607087)
175 SIRHIND PB-18-003-045-001/99
(KHARORI) 		2618003000NRG24120920230211175 12/09/2023 Harnek Singh 2618003WL008909 Harnek Singh 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619192 HARNEK SINGH S/O GARJA SINGH PUNJAB & SIND BANK(607087)
176 SIRHIND PB-18-003-051-001/105
(LATOUR) 		2618003000NRG24120920230211177 12/09/2023 Sandeep Kaur 2618003WL008910 Sandeep Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619237 SANDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
177 SIRHIND PB-18-003-051-001/120
(LATOUR) 		2618003000NRG24120920230211183 12/09/2023 Kiranjeet kaur 2618003WL008910 Kiranjeet kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619258 KIRNJEET KAUR PUNJAB & SIND BANK(607087)
178 SIRHIND PB-18-003-051-001/126
(LATOUR) 		2618003000NRG24120920230211184 12/09/2023 Kuldeep Laria 2618003WL008910 Kuldeep Laria 00349 PSIB0000454 1818 1818 Processed 07/11/2023 7128619260 KULDEEP LARIA INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRHIND PB-18-003-051-001/13
(LATOUR) 		2618003000NRG24120920230211185 12/09/2023 Ajmer Kaur 2618003WL008910 Ajmer Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619156 AJMER KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
180 SIRHIND PB-18-003-051-001/15
(LATOUR) 		2618003000NRG24120920230211186 12/09/2023 Harmesh Kaur 2618003WL008910 Harmesh Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619228 HARMESH KAUR PUNJAB & SIND BANK(607087)
181 SIRHIND PB-18-003-051-001/18
(LATOUR) 		2618003000NRG24120920230211187 12/09/2023 Lakhwinder Kaur 2618003WL008910 Lakhwinder Kaur 00349 PSIB0000454 1818 1818 Processed 07/11/2023 7128619198 LAKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
182 SIRHIND PB-18-003-051-001/21
(LATOUR) 		2618003000NRG24120920230211188 12/09/2023 Manjit Kaur 2618003WL008910 Manjit Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619227 MANJEET KAUR PUNJAB & SIND BANK(607087)
183 SIRHIND PB-18-003-051-001/22
(LATOUR) 		2618003000NRG24120920230211189 12/09/2023 Mohinder Kaur 2618003WL008910 Mohinder Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619159 MOHINDER KAUR PUNJAB & SIND BANK(607087)
184 SIRHIND PB-18-003-051-001/23
(LATOUR) 		2618003000NRG24120920230211190 12/09/2023 Pargas Singh 2618003WL008910 Pargas Singh 00349 PSIB0000454 1212 1212 Processed 08/11/2023 7128619167 PARKASH SINGH PUNJAB & SIND BANK(607087)
185 SIRHIND PB-18-003-051-001/26
(LATOUR) 		2618003000NRG24120920230211191 12/09/2023 Balkish Kaur 2618003WL008910 Balkish Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619158 Balkeesh PUNJAB & SIND BANK(607087)
186 SIRHIND PB-18-003-051-001/31
(LATOUR) 		2618003000NRG24120920230211193 12/09/2023 Harminder Singh 2618003WL008910 Harminder Singh 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619163 HARMINDER SINGH PUNJAB & SIND BANK(607087)
187 SIRHIND PB-18-003-051-001/32
(LATOUR) 		2618003000NRG24120920230211194 12/09/2023 Fakir Mohammad 2618003WL008910 Fakir Mohammad 00349 PSIB0000454 909 909 Processed 08/11/2023 7128619170 FAQIR MOHAMMAD PUNJAB & SIND BANK(607087)
188 SIRHIND PB-18-003-051-001/32
(LATOUR) 		2618003000NRG24120920230211195 12/09/2023 Salma Begam 2618003WL008910 Salma Begam 00349 PSIB0000454 1212 1212 Processed 08/11/2023 7128619215 SALMA BEGUM PUNJAB & SIND BANK(607087)
189 SIRHIND PB-18-003-051-001/4
(LATOUR) 		2618003000NRG24120920230211196 12/09/2023 Tajo 2618003WL008910 Tajo 00349 PSIB0000454 909 909 Rejected 07/11/2023 7128619157 Aadhaar Number not Mapped to Account Number
190 SIRHIND PB-18-003-051-001/42
(LATOUR) 		2618003000NRG24120920230211197 12/09/2023 Kulwant Kaur 2618003WL008910 Kulwant Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619246 KULWANT KAUR PUNJAB & SIND BANK(607087)
191 SIRHIND PB-18-003-051-001/50
(LATOUR) 		2618003000NRG24120920230211198 12/09/2023 Kamlesh Rani 2618003WL008910 Kamlesh Rani 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619217 KAMLESH KAUR W/O SWARNA SINGH PUNJAB & SIND BANK(607087)
192 SIRHIND PB-18-003-051-001/54
(LATOUR) 		2618003000NRG24120920230211199 12/09/2023 Randhir Kaur 2618003WL008910 Randhir Kaur 00349 PSIB0000454 1212 1212 Rejected 07/11/2023 7128619229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 SIRHIND PB-18-003-051-001/57
(LATOUR) 		2618003000NRG24120920230211200 12/09/2023 Kamaljit Kaur 2618003WL008910 Kamaljit Kaur 00349 PSIB0000454 909 909 Processed 08/11/2023 7128619199 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
194 SIRHIND PB-18-003-051-001/6
(LATOUR) 		2618003000NRG24120920230211201 12/09/2023 Ajaib Kaur 2618003WL008910 Ajaib Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619183 AJAIB KAUR PUNJAB & SIND BANK(607087)
195 SIRHIND PB-18-003-051-001/61
(LATOUR) 		2618003000NRG24120920230211202 12/09/2023 Gurnam Kaur 2618003WL008910 Gurnam Kaur 00349 PSIB0000454 909 909 Processed 08/11/2023 7128619225 GURNAM KAUR W/O NIRANJAN SINGH PUNJAB & SIND BANK(607087)
196 SIRHIND PB-18-003-051-001/64
(LATOUR) 		2618003000NRG24120920230211203 12/09/2023 Sakeena 2618003WL008910 Sakeena 00349 PSIB0000454 1818 1818 Processed 07/11/2023 7128619191 MRS SAKINA SAKINQA STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-051-001/69
(LATOUR) 		2618003000NRG24120920230211206 12/09/2023 Gurmit Kaur 2618003WL008910 Gurmit Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619190 GURMIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
198 SIRHIND PB-18-003-051-001/70
(LATOUR) 		2618003000NRG24120920230211207 12/09/2023 Surjit Kaur 2618003WL008910 Surjit Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619257 SURJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
199 SIRHIND PB-18-003-051-001/75
(LATOUR) 		2618003000NRG24120920230211208 12/09/2023 Sarabjit Kaur 2618003WL008910 Sarabjit Kaur 00349 PSIB0000454 1212 1212 Processed 08/11/2023 7128619188 SARABJIT KAUR PUNJAB & SIND BANK(607087)
200 SIRHIND PB-18-003-051-001/76
(LATOUR) 		2618003000NRG24120920230211209 12/09/2023 Rajia 2618003WL008910 Rajia 00349 PSIB0000454 1212 1212 Processed 08/11/2023 7128619256 RAZIA W/O ABDUL KHAN PUNJAB & SIND BANK(607087)
201 SIRHIND PB-18-003-051-001/79
(LATOUR) 		2618003000NRG24120920230211210 12/09/2023 Bib 2618003WL008910 Bib 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619200 BIB PUNJAB & SIND BANK(607087)
202 SIRHIND PB-18-003-051-001/81
(LATOUR) 		2618003000NRG24120920230211211 12/09/2023 Jarnail Kaur 2618003WL008910 Jarnail Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619173 JARNAIL KAUR PUNJAB & SIND BANK(607087)
203 SIRHIND PB-18-003-051-001/82
(LATOUR) 		2618003000NRG24120920230211212 12/09/2023 Bhinder Kaur 2618003WL008910 Bhinder Kaur 00349 PSIB0000454 1515 1515 Rejected 07/11/2023 7128619182 Aadhaar Number not Mapped to Account Number
204 SIRHIND PB-18-003-051-001/86
(LATOUR) 		2618003000NRG24120920230211213 12/09/2023 Swaranjit Kaur 2618003WL008910 Swaranjit Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619176 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
205 SIRHIND PB-18-003-051-001/87
(LATOUR) 		2618003000NRG24120920230211214 12/09/2023 Avtar Kaur 2618003WL008910 Avtar Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619233 AVTAR KAUR PUNJAB & SIND BANK(607087)
206 SIRHIND PB-18-003-051-001/9
(LATOUR) 		2618003000NRG24120920230211215 12/09/2023 Randhir Kaur 2618003WL008910 Randhir Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619226 RANDHIR KAUR S/O KULWANT SINGH PUNJAB & SIND BANK(607087)
207 SIRHIND PB-18-003-051-001/90
(LATOUR) 		2618003000NRG24120920230211216 12/09/2023 Renu 2618003WL008910 Renu 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619201 RENNU PUNJAB & SIND BANK(607087)
208 SIRHIND PB-18-003-051-001/92
(LATOUR) 		2618003000NRG24120920230211217 12/09/2023 Hari Singh 2618003WL008910 Hari Singh 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619169 HARI SINGH PUNJAB & SIND BANK(607087)
209 SIRHIND PB-18-003-051-001/94
(LATOUR) 		2618003000NRG24120920230211218 12/09/2023 Kuldeep Kaur 2618003WL008910 Kuldeep Kaur 00349 PSIB0000454 1818 1818 Processed 08/11/2023 7128619202 KULDEEP KAUR PUNJAB & SIND BANK(607087)
210 SIRHIND PB-18-003-074-001/15
(PANJOLA) 		2618003000NRG24120920230211270 12/09/2023 Mohinder Singh 2618003WL008912 Mohinder Singh 00349 PSIB0000454 1515 1515 Processed 08/11/2023 7128619243 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 159681 159681
211 SIRHIND PB-18-003-051-001/117
(LATOUR) 		2618003000NRG24120920230211181 12/09/2023 Parmjit 2618003WL008910 Parmjit 00349 PSIB0021203 1818 1818 Processed 07/11/2023 7128619261 PARAMJIT KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-051-001/67
(LATOUR) 		2618003000NRG24120920230211204 12/09/2023 Balvir Kaur 2618003WL008910 Balvir Kaur 00349 PSIB0021203 1818 1818 Processed 08/11/2023 7128619203 BALVIR KAUR PUNJAB & SIND BANK(607087)
213 SIRHIND PB-18-003-074-001/105
(PANJOLA) 		2618003000NRG24120920230211264 12/09/2023 Bachan Kaur 2618003WL008912 Bachan Kaur 00349 PSIB0021203 909 909 Processed 08/11/2023 7128619249 BACHAN KAUR PUNJAB & SIND BANK(607087)
214 SIRHIND PB-18-003-074-001/111
(PANJOLA) 		2618003000NRG24120920230211266 12/09/2023 Parvinder Singh 2618003WL008912 Parvinder Singh 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7128619396 PARVINDER SINGH PUNJAB & SIND BANK(607087)
215 SIRHIND PB-18-003-074-001/117
(PANJOLA) 		2618003000NRG24120920230211267 12/09/2023 Guljeet kaur 2618003WL008912 Guljeet kaur 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7128619385 GULJEET KAUR PUNJAB & SIND BANK(607087)
216 SIRHIND PB-18-003-074-001/121
(PANJOLA) 		2618003000NRG24120920230211268 12/09/2023 Harjeet singh 2618003WL008912 Harjeet singh 00349 PSIB0021203 1515 1515 Processed 07/11/2023 7128619387 MR HARJIT SINGH STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-074-001/26
(PANJOLA) 		2618003000NRG24120920230211273 12/09/2023 Surjit Kaur 2618003WL008912 Surjit Kaur 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7128619250 SURJIT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
218 SIRHIND PB-18-003-074-001/37
(PANJOLA) 		2618003000NRG24120920230211275 12/09/2023 Satpal Singh 2618003WL008912 Satpal Singh 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7128619208 SATPAL SINGH SO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
219 SIRHIND PB-18-003-074-001/38
(PANJOLA) 		2618003000NRG24120920230211276 12/09/2023 Bachan Singh 2618003WL008912 Bachan Singh 00349 PSIB0021203 909 909 Processed 08/11/2023 7128619255 BACHAN SINGH SO DALIPA SINGH PUNJAB & SIND BANK(607087)
220 SIRHIND PB-18-003-074-001/42
(PANJOLA) 		2618003000NRG24120920230211279 12/09/2023 Harbans Kaur 2618003WL008912 Harbans Kaur 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7128619259 HARBANS KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
221 SIRHIND PB-18-003-074-001/47
(PANJOLA) 		2618003000NRG24120920230211282 12/09/2023 Mandeep Singh 2618003WL008912 Mandeep Singh 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7128619218 MANDEEP SINGH PUNJAB & SIND BANK(607087)
222 SIRHIND PB-18-003-074-001/48
(PANJOLA) 		2618003000NRG24120920230211283 12/09/2023 Baljeet Kaur 2618003WL008912 Baljeet Kaur 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7128619209 BALJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
223 SIRHIND PB-18-003-074-001/66
(PANJOLA) 		2618003000NRG24120920230211290 12/09/2023 Dalvir kaur 2618003WL008912 Dalvir kaur 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7128619388 DALVIR KAUR PUNJAB & SIND BANK(607087)
224 SIRHIND PB-18-003-074-001/67
(PANJOLA) 		2618003000NRG24120920230211291 12/09/2023 Rekha Rani 2618003WL008912 Rekha Rani 00349 PSIB0021203 1515 1515 Processed 07/11/2023 7128619254 MISS REKHA RANI STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-074-001/76
(PANJOLA) 		2618003000NRG24120920230211295 12/09/2023 Jasvir Kaur 2618003WL008912 Jasvir Kaur 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7128619251 JASVIR KAUR PUNJAB & SIND BANK(607087)
226 SIRHIND PB-18-003-074-001/86
(PANJOLA) 		2618003000NRG24120920230211298 12/09/2023 Gurmit Kaur 2618003WL008912 Gurmit Kaur 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7128619383 GURMIT KAUR PUNJAB & SIND BANK(607087)
227 SIRHIND PB-18-003-074-001/87
(PANJOLA) 		2618003000NRG24120920230211299 12/09/2023 Mukhtyar Kaur 2618003WL008912 Mukhtyar Kaur 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7128619216 MUKHTIAR KAUR W/O GURDIYAL SINGH PUNJAB & SIND BANK(607087)
228 SIRHIND PB-18-003-074-001/89
(PANJOLA) 		2618003000NRG24120920230211301 12/09/2023 Sukhdeep Kaur 2618003WL008912 Sukhdeep Kaur 00349 PSIB0021203 1212 1212 Processed 08/11/2023 7128619210 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
229 SIRHIND PB-18-003-074-001/90
(PANJOLA) 		2618003000NRG24120920230211303 12/09/2023 Karamjit Kaur 2618003WL008912 Karamjit Kaur 00349 PSIB0021203 1515 1515 Processed 08/11/2023 7128619384 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
230 SIRHIND PB-18-003-074-001/96
(PANJOLA) 		2618003000NRG24120920230211304 12/09/2023 Jasveer Kaur 2618003WL008912 Jasveer Kaur 00349 PSIB0021203 1212 1212 Processed 08/11/2023 7128619253 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 29088 29088
231 SIRHIND PB-18-003-045-001/123
(KHARORI) 		2618003000NRG24120920230211115 12/09/2023 Amandeep Kaur 2618003WL008909 Amandeep Kaur 00349 PSIB0021305 1818 1818 Rejected 07/11/2023 7128619232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 SIRHIND PB-18-003-045-001/151
(KHARORI) 		2618003000NRG24120920230211128 12/09/2023 Parwinder Kaur 2618003WL008909 Parwinder Kaur 00349 PSIB0021305 1515 1515 Processed 08/11/2023 7128619382 PARWINDER KAUR W/O BEANT SINGH PUNJAB & SIND BANK(607087)
233 SIRHIND PB-18-003-045-001/30
(KHARORI) 		2618003000NRG24120920230211139 12/09/2023 Kulwinder Kaur 2618003WL008909 Kulwinder Kaur 00349 PSIB0021305 1818 1818 Processed 08/11/2023 7128619394 KULWINDER KAUR PUNJAB & SIND BANK(607087)
234 SIRHIND PB-18-003-057-001/46
(MANDOUR) 		2618003000NRG24120920230211245 12/09/2023 Harjeet Singh 2618003WL008911 Harjeet Singh 00349 PSIB0021305 1818 1818 Processed 08/11/2023 7128619234 HARJEET SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
235 SIRHIND PB-18-003-072-001/112
(PANDRALI) 		2618003000NRG24120920230211311 12/09/2023 Sarabjit Kaur 2618003WL008913 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619150 SARBJIT KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 SIRHIND PB-18-003-072-001/128
(PANDRALI) 		2618003000NRG24120920230211314 12/09/2023 Avtar Singh 2618003WL008913 Avtar Singh 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7128619149 AVTAR SINGH PUNJAB & SIND BANK(607087)
237 SIRHIND PB-18-003-072-001/130
(PANDRALI) 		2618003000NRG24120920230211315 12/09/2023 Baljinder Kaur 2618003WL008913 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128619142 BALJINDER KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
238 SIRHIND PB-18-003-072-001/135
(PANDRALI) 		2618003000NRG24120920230211316 12/09/2023 Gurmeet Kaur 2618003WL008913 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619353 GURMIT KAUR W/O LAKHVIR SINGH AXIS BANK(607153)
239 SIRHIND PB-18-003-072-001/155
(PANDRALI) 		2618003000NRG24120920230211321 12/09/2023 Jaspal Kaur 2618003WL008913 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619376 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
240 SIRHIND PB-18-003-072-001/174
(PANDRALI) 		2618003000NRG24120920230211327 12/09/2023 Balvir singh 2618003WL008913 Balvir singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619146 BALBIR SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
241 SIRHIND PB-18-003-072-001/221
(PANDRALI) 		2618003000NRG24120920230211336 12/09/2023 Harpreet kaur 2618003WL008913 Harpreet kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128619145 Harpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
242 SIRHIND PB-18-003-072-001/234
(PANDRALI) 		2618003000NRG24120920230211338 12/09/2023 Mandeep Kaur 2618003WL008913 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619152 MANDEEP KAUR WO SATGUR SINGH BANK OF INDIA(508505)
243 SIRHIND PB-18-003-072-001/9
(PANDRALI) 		2618003000NRG24120920230211380 12/09/2023 Gurmail Kaur 2618003WL008913 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619197 GURMAIL KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 14847 14847
244 SIRHIND PB-18-003-045-001/159
(KHARORI) 		2618003000NRG24120920230211130 12/09/2023 Poonam Rani 2618003WL008909 Poonam Rani 00354 PUNB0026600 1515 1515 Processed 07/11/2023 7128619155 MRS POONAM RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
245 SIRHIND PB-18-003-057-001/23
(MANDOUR) 		2618003000NRG24120920230211230 12/09/2023 Inderjit Singh 2618003WL008911 Inderjit Singh 00415 SBIN0005102 1818 1818 Processed 07/11/2023 7128619214 INDERJIT SINGH S/O RAM PARTAP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
246 SIRHIND PB-18-003-057-001/51
(MANDOUR) 		2618003000NRG24120920230211249 12/09/2023 Lakhwinder Kaur 2618003WL008911 Lakhwinder Kaur 00415 SBIN0005102 1818 1818 Processed 07/11/2023 7128619248 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-057-001/57
(MANDOUR) 		2618003000NRG24120920230211251 12/09/2023 Jaspal Kaur 2618003WL008911 Jaspal Kaur 00415 SBIN0005102 1212 1212 Processed 07/11/2023 7128619247 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-057-001/60
(MANDOUR) 		2618003000NRG24120920230211253 12/09/2023 Swaran Kaur 2618003WL008911 Swaran Kaur 00415 SBIN0005102 1212 1212 Processed 07/11/2023 7128619244 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
249 SIRHIND PB-18-003-051-001/116
(LATOUR) 		2618003000NRG24120920230211179 12/09/2023 Jasvinder Kaur 2618003WL008910 Jasvinder Kaur 00415 SBIN0050087 1818 1818 Processed 07/11/2023 7128619331 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-051-001/67
(LATOUR) 		2618003000NRG24120920230211205 12/09/2023 Bhola Singh 2618003WL008910 Bhola Singh 00415 SBIN0050087 606 606 Processed 07/11/2023 7128619341 MR BHOLA RAM STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-092-001/112
(SAID PURA) 		2618003000NRG24120920230211383 12/09/2023 Ravinder Singh 2618003WL008914 Ravinder Singh 00415 SBIN0050087 2424 2424 Processed 07/11/2023 7128619332 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-092-001/14
(SAID PURA) 		2618003000NRG24120920230211385 12/09/2023 Jasvir singh 2618003WL008914 Jasvir singh 00415 SBIN0050087 2424 2424 Processed 07/11/2023 7128619133 MR JASVIR SINGH STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-092-001/2
(SAID PURA) 		2618003000NRG24120920230211386 12/09/2023 Charnjeet Kaur 2618003WL008914 Charnjeet Kaur 00415 SBIN0050087 2424 2424 Processed 07/11/2023 7128619134 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-092-001/3
(SAID PURA) 		2618003000NRG24120920230211387 12/09/2023 Sinder Kaur 2618003WL008914 Sinder Kaur 00415 SBIN0050087 2424 2424 Processed 07/11/2023 7128619135 MRS SINDER KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-092-001/48
(SAID PURA) 		2618003000NRG24120920230211388 12/09/2023 Harpal Kaur 2618003WL008914 Harpal Kaur 00415 SBIN0050087 2424 2424 Processed 07/11/2023 7128619136 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
256 SIRHIND PB-18-003-072-001/167
(PANDRALI) 		2618003000NRG24120920230211325 12/09/2023 harjinder singh 2618003WL008913 harjinder singh 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128619290 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
257 SIRHIND PB-18-003-029-001/55
(DHATONDA) 		2618003000NRG24120920230211036 12/09/2023 Amandeep singh 2618003WL008907 Amandeep singh 00415 SBIN0050137 1818 1818 Processed 07/11/2023 7128619071 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-029-001/91
(DHATONDA) 		2618003000NRG24120920230211055 12/09/2023 Jarnail kaur 2618003WL008907 Jarnail kaur 00415 SBIN0050137 1515 1515 Processed 07/11/2023 7128619087 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-072-001/124
(PANDRALI) 		2618003000NRG24120920230211313 12/09/2023 Swaran Kaur 2618003WL008913 Swaran Kaur 00415 SBIN0050137 1818 1818 Processed 07/11/2023 7128619094 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-072-001/138
(PANDRALI) 		2618003000NRG24120920230211317 12/09/2023 Jarnail Kaur 2618003WL008913 Jarnail Kaur 00415 SBIN0050137 1818 1818 Processed 07/11/2023 7128619095 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-072-001/162
(PANDRALI) 		2618003000NRG24120920230211323 12/09/2023 Mehma Singh 2618003WL008913 Mehma Singh 00415 SBIN0050137 1818 1818 Processed 07/11/2023 7128619295 MR MEHMA SINGH STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-072-001/178
(PANDRALI) 		2618003000NRG24120920230211328 12/09/2023 Reena 2618003WL008913 Reena 00415 SBIN0050137 1818 1818 Processed 07/11/2023 7128619292 REENA W/O RAVI KHA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
263 SIRHIND PB-18-003-072-001/218
(PANDRALI) 		2618003000NRG24120920230211335 12/09/2023 Kiranpal kaur 2618003WL008913 Kiranpal kaur 00415 SBIN0050137 1515 1515 Processed 07/11/2023 7128619333 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-072-001/98
(PANDRALI) 		2618003000NRG24120920230211382 12/09/2023 Amrinder Singh 2618003WL008913 Amrinder Singh 00415 SBIN0050137 1515 1515 Processed 07/11/2023 7128619339 MASTER AMRINDER SINGH STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-092-001/14
(SAID PURA) 		2618003000NRG24120920230211384 12/09/2023 Gurinder singh 2618003WL008914 Gurinder singh 00415 SBIN0050137 2424 2424 Processed 07/11/2023 7128619294 GURINDER SINGH S/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 16059 16059
266 SIRHIND PB-18-003-029-001/1
(DHATONDA) 		2618003000NRG24120920230210977 12/09/2023 Balwinder kaur 2618003WL008907 Balwinder kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619397 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-029-001/100
(DHATONDA) 		2618003000NRG24120920230210981 12/09/2023 Jarnail kaur 2618003WL008907 Jarnail kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619398 JARNAIL KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 SIRHIND PB-18-003-029-001/101
(DHATONDA) 		2618003000NRG24120920230210982 12/09/2023 Rajwinder kaur 2618003WL008907 Rajwinder kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619399 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-029-001/103
(DHATONDA) 		2618003000NRG24120920230210985 12/09/2023 Mukhtyar Kuar 2618003WL008907 Mukhtyar Kuar 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619400 MRS MUKHTIYAR KUAR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-029-001/105
(DHATONDA) 		2618003000NRG24120920230210987 12/09/2023 Manjeet kaur 2618003WL008907 Manjeet kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619401 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-029-001/108
(DHATONDA) 		2618003000NRG24120920230210988 12/09/2023 Jarnail singh 2618003WL008907 Jarnail singh 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619402 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-029-001/109
(DHATONDA) 		2618003000NRG24120920230210990 12/09/2023 DALJIT KAUR 2618003WL008907 DALJIT KAUR 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619403 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-029-001/111
(DHATONDA) 		2618003000NRG24120920230210991 12/09/2023 Darbara Singh 2618003WL008907 Darbara Singh 00415 SBIN0050402 1212 1212 Processed 07/11/2023 7128619345 MR DARBARA SINGH STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-029-001/112
(DHATONDA) 		2618003000NRG24120920230210993 12/09/2023 Sarbjit kaur 2618003WL008907 Sarbjit kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619404 SARBJIT KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 SIRHIND PB-18-003-029-001/125
(DHATONDA) 		2618003000NRG24120920230210994 12/09/2023 baljit singh 2618003WL008907 baljit singh 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619405 MR BALJIT SINGH STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-029-001/126
(DHATONDA) 		2618003000NRG24120920230210996 12/09/2023 Sinderpal Kaur 2618003WL008907 Sinderpal Kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619406 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-029-001/129
(DHATONDA) 		2618003000NRG24120920230210997 12/09/2023 Karnail kaur 2618003WL008907 Karnail kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619407 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-029-001/13
(DHATONDA) 		2618003000NRG24120920230210998 12/09/2023 Paramjit Kaur 2618003WL008907 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619408 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-029-001/14
(DHATONDA) 		2618003000NRG24120920230210999 12/09/2023 Jaspreet kaur 2618003WL008907 Jaspreet kaur 00415 SBIN0050402 1212 1212 Processed 07/11/2023 7128619409 MR JASPREET KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-029-001/141
(DHATONDA) 		2618003000NRG24120920230211000 12/09/2023 charanjit kaur 2618003WL008907 charanjit kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619410 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-029-001/154
(DHATONDA) 		2618003000NRG24120920230211001 12/09/2023 Harbans Kaur 2618003WL008907 Harbans Kaur 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619284 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-029-001/166
(DHATONDA) 		2618003000NRG24120920230211002 12/09/2023 RAJNI 2618003WL008907 RAJNI 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619337 MRS RAJNI WO AMNINDER SINGH STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-029-001/168
(DHATONDA) 		2618003000NRG24120920230211003 12/09/2023 Mukhtiyar Kaur 2618003WL008907 Mukhtiyar Kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619411 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-029-001/17
(DHATONDA) 		2618003000NRG24120920230211004 12/09/2023 Saroj kaur 2618003WL008907 Saroj kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619412 SAROJ KAUR HDFC BANK LTD(607152)
285 SIRHIND PB-18-003-029-001/170
(DHATONDA) 		2618003000NRG24120920230211005 12/09/2023 Manjit kaur 2618003WL008907 Manjit kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619413 MR LAKHBIR MANJIT KAUR STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-029-001/18
(DHATONDA) 		2618003000NRG24120920230211006 12/09/2023 BALJEET KAUR 2618003WL008907 BALJEET KAUR 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619313 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-029-001/182
(DHATONDA) 		2618003000NRG24120920230211007 12/09/2023 Kuldip singh 2618003WL008907 Kuldip singh 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619276 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-029-001/184
(DHATONDA) 		2618003000NRG24120920230211008 12/09/2023 Gurdeep kaur 2618003WL008907 Gurdeep kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619291 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-029-001/185
(DHATONDA) 		2618003000NRG24120920230211009 12/09/2023 LAKHWINDER KAUR 2618003WL008907 LAKHWINDER KAUR 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619308 MRS LAKHWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-029-001/187
(DHATONDA) 		2618003000NRG24120920230211010 12/09/2023 Rimpy Rani 2618003WL008907 Rimpy Rani 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619310 RIMPY RANI W/O JAGVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 SIRHIND PB-18-003-029-001/188
(DHATONDA) 		2618003000NRG24120920230211011 12/09/2023 LAKHWINDER KAUR 2618003WL008907 LAKHWINDER KAUR 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619389 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-029-001/190
(DHATONDA) 		2618003000NRG24120920230211012 12/09/2023 Gurpreet kaur 2618003WL008907 Gurpreet kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619303 MASTER GURVEER SINGH UG GURPREET KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-029-001/191
(DHATONDA) 		2618003000NRG24120920230211013 12/09/2023 BALJEET KAUR 2618003WL008907 BALJEET KAUR 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619328 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-029-001/193
(DHATONDA) 		2618003000NRG24120920230211014 12/09/2023 karamjeet kaur 2618003WL008907 karamjeet kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619297 KARAMJEET KAUR W/O SONI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 SIRHIND PB-18-003-029-001/194
(DHATONDA) 		2618003000NRG24120920230211015 12/09/2023 manjit kaur 2618003WL008907 manjit kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619286 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-029-001/195
(DHATONDA) 		2618003000NRG24120920230211016 12/09/2023 harjinder kaur 2618003WL008907 harjinder kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619288 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-029-001/196
(DHATONDA) 		2618003000NRG24120920230211017 12/09/2023 gurpreet singh 2618003WL008907 gurpreet singh 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619347 MR GURPREET SINGH STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-029-001/197
(DHATONDA) 		2618003000NRG24120920230211018 12/09/2023 jasvir kaur 2618003WL008907 jasvir kaur 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619346 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-029-001/2
(DHATONDA) 		2618003000NRG24120920230211019 12/09/2023 Rajinder Kaur 2618003WL008907 Rajinder Kaur 00415 SBIN0050402 1212 1212 Processed 07/11/2023 7128619311 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-029-001/200
(DHATONDA) 		2618003000NRG24120920230211020 12/09/2023 Nirmaljeet kaur 2618003WL008907 Nirmaljeet kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619301 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-029-001/231
(DHATONDA) 		2618003000NRG24120920230211021 12/09/2023 Amarjit Kaur 2618003WL008907 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619298 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-029-001/252
(DHATONDA) 		2618003000NRG24120920230211022 12/09/2023 KARMJIT KAUR 2618003WL008907 KARMJIT KAUR 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619305 KARMJIT KAUR ICICI BANK LTD(508534)
303 SIRHIND PB-18-003-029-001/253
(DHATONDA) 		2618003000NRG24120920230211023 12/09/2023 BAHADAR SINGH 2618003WL008907 BAHADAR SINGH 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619309 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-029-001/255
(DHATONDA) 		2618003000NRG24120920230211024 12/09/2023 MANJIT KAUR 2618003WL008907 MANJIT KAUR 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619312 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-029-001/256
(DHATONDA) 		2618003000NRG24120920230211025 12/09/2023 BALVIR KAUR 2618003WL008907 BALVIR KAUR 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619329 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-029-001/259
(DHATONDA) 		2618003000NRG24120920230211027 12/09/2023 Harminder Singh 2618003WL008907 Harminder Singh 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619307 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-029-001/260
(DHATONDA) 		2618003000NRG24120920230211028 12/09/2023 Sarabjeet Kaur 2618003WL008907 Sarabjeet Kaur 00415 SBIN0050402 303 303 Processed 07/11/2023 7128619306 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-029-001/38
(DHATONDA) 		2618003000NRG24120920230211029 12/09/2023 Nachattar kaur 2618003WL008907 Nachattar kaur 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619414 MRS NACHHATRO NACHHATRO STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-029-001/4
(DHATONDA) 		2618003000NRG24120920230211030 12/09/2023 Tej kaur 2618003WL008907 Tej kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619067 MRS TEJ KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-029-001/40
(DHATONDA) 		2618003000NRG24120920230211031 12/09/2023 Charanjeet Kaur 2618003WL008907 Charanjeet Kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619068 MRS CHARANSIT KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-029-001/43
(DHATONDA) 		2618003000NRG24120920230211032 12/09/2023 Amarjit kaur 2618003WL008907 Amarjit kaur 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619299 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-029-001/46
(DHATONDA) 		2618003000NRG24120920230211033 12/09/2023 Maya Kaur 2618003WL008907 Maya Kaur 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619296 MRS MAYA KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-029-001/47
(DHATONDA) 		2618003000NRG24120920230211034 12/09/2023 Harwinder kaur 2618003WL008907 Harwinder kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619069 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-029-001/54
(DHATONDA) 		2618003000NRG24120920230211035 12/09/2023 Sarvjit kaur 2618003WL008907 Sarvjit kaur 00415 SBIN0050402 606 606 Processed 07/11/2023 7128619070 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-029-001/56
(DHATONDA) 		2618003000NRG24120920230211037 12/09/2023 Rajwinder kaur 2618003WL008907 Rajwinder kaur 00415 SBIN0050402 1212 1212 Processed 07/11/2023 7128619072 MRS RAJ KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-029-001/57
(DHATONDA) 		2618003000NRG24120920230211038 12/09/2023 Chota singh 2618003WL008907 Chota singh 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619073 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-029-001/59
(DHATONDA) 		2618003000NRG24120920230211039 12/09/2023 Gurmeet singh 2618003WL008907 Gurmeet singh 00415 SBIN0050402 1212 1212 Processed 07/11/2023 7128619074 SHRI GURMIT SINGH STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-029-001/64
(DHATONDA) 		2618003000NRG24120920230211040 12/09/2023 Manjit Kaur 2618003WL008907 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619075 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-029-001/67
(DHATONDA) 		2618003000NRG24120920230211041 12/09/2023 BINDER KAUR 2618003WL008907 BINDER KAUR 00415 SBIN0050402 2121 2121 Processed 07/11/2023 7128619076 MRS BINDER KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-029-001/7
(DHATONDA) 		2618003000NRG24120920230211042 12/09/2023 Ranjit Kaur 2618003WL008907 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619304 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-029-001/70
(DHATONDA) 		2618003000NRG24120920230211043 12/09/2023 surinder singh 2618003WL008907 surinder singh 00415 SBIN0050402 303 303 Processed 07/11/2023 7128619287 MR SURINDER SINGH STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-029-001/71
(DHATONDA) 		2618003000NRG24120920230211044 12/09/2023 Harjit kaur 2618003WL008907 Harjit kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619077 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-029-001/72
(DHATONDA) 		2618003000NRG24120920230211045 12/09/2023 Inderjit kaur 2618003WL008907 Inderjit kaur 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619078 INDERJIT KAUR HDFC BANK LTD(607152)
324 SIRHIND PB-18-003-029-001/76
(DHATONDA) 		2618003000NRG24120920230211046 12/09/2023 Paramjit Kaur 2618003WL008907 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619079 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-029-001/78
(DHATONDA) 		2618003000NRG24120920230211047 12/09/2023 Harjinder kaur 2618003WL008907 Harjinder kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619080 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-029-001/79
(DHATONDA) 		2618003000NRG24120920230211048 12/09/2023 Baljit kaur 2618003WL008907 Baljit kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619081 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-029-001/80
(DHATONDA) 		2618003000NRG24120920230211049 12/09/2023 Gurmeet Kaur 2618003WL008907 Gurmeet Kaur 00415 SBIN0050402 1212 1212 Processed 07/11/2023 7128619082 GURMEET KAUR HDFC BANK LTD(607152)
328 SIRHIND PB-18-003-029-001/82
(DHATONDA) 		2618003000NRG24120920230211050 12/09/2023 Ranjit kaur 2618003WL008907 Ranjit kaur 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619083 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-029-001/83
(DHATONDA) 		2618003000NRG24120920230211051 12/09/2023 Jasvir Kaur 2618003WL008907 Jasvir Kaur 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619084 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-029-001/84
(DHATONDA) 		2618003000NRG24120920230211052 12/09/2023 Kulwinder kaur 2618003WL008907 Kulwinder kaur 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619085 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-029-001/87
(DHATONDA) 		2618003000NRG24120920230211053 12/09/2023 Gurjit kaur 2618003WL008907 Gurjit kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619086 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-029-001/88
(DHATONDA) 		2618003000NRG24120920230211054 12/09/2023 Rimpi 2618003WL008907 Rimpi 00415 SBIN0050402 1515 1515 Processed 07/11/2023 7128619314 MRS RIMPI STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-029-001/93
(DHATONDA) 		2618003000NRG24120920230211056 12/09/2023 Siuna 2618003WL008907 Siuna 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619088 MRS SIUNA STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-029-001/96
(DHATONDA) 		2618003000NRG24120920230211057 12/09/2023 Sito kaur 2618003WL008907 Sito kaur 00415 SBIN0050402 1818 1818 Processed 07/11/2023 7128619089 MRS SITO STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-051-001/11
(LATOUR) 		2618003000NRG24120920230211178 12/09/2023 Jaspal Kaur 2618003WL008910 Jaspal Kaur 00415 SBIN0050402 909 909 Processed 07/11/2023 7128619090 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-074-001/44
(PANJOLA) 		2618003000NRG24120920230211281 12/09/2023 Jasvir Kaur 2618003WL008912 Jasvir Kaur 00415 SBIN0050402 1515 1515 Processed 08/11/2023 7128619138 GURMEET KAUR PUNJAB & SIND BANK(607087)
337 SIRHIND PB-18-003-074-001/88
(PANJOLA) 		2618003000NRG24120920230211300 12/09/2023 Ram sroop 2618003WL008912 Ram sroop 00415 SBIN0050402 1515 1515 Processed 08/11/2023 7128619139 SAROOP SINGH S/O DALIPA PUNJAB & SIND BANK(607087)
SubTotal 116958 116958
338 SIRHIND PB-18-003-057-001/19
(MANDOUR) 		2618003000NRG24120920230211228 12/09/2023 Bagga Singh 2618003WL008911 Bagga Singh 00415 SBIN0050966 909 909 Rejected 07/11/2023 7128619282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 SIRHIND PB-18-003-057-001/31
(MANDOUR) 		2618003000NRG24120920230211235 12/09/2023 Piara Singh 2618003WL008911 Piara Singh 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7128619315 MR PIARA SINGH STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-057-001/67
(MANDOUR) 		2618003000NRG24120920230211255 12/09/2023 Sukhwinder Kaur 2618003WL008911 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7128619318 MRS SUKHWINDER KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-057-001/77
(MANDOUR) 		2618003000NRG24120920230211260 12/09/2023 Harpreet Kaur 2618003WL008911 Harpreet Kaur 00415 SBIN0050966 1212 1212 Processed 07/11/2023 7128619334 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-057-001/82
(MANDOUR) 		2618003000NRG24120920230211261 12/09/2023 Parminder Kaur 2618003WL008911 Parminder Kaur 00415 SBIN0050966 1818 1818 Processed 07/11/2023 7128619316 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
343 SIRHIND PB-18-003-051-001/104
(LATOUR) 		2618003000NRG24120920230211176 12/09/2023 Manjit Kaur 2618003WL008910 Manjit Kaur 00415 SBIN0051269 1515 1515 Processed 07/11/2023 7128619285 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-051-001/119
(LATOUR) 		2618003000NRG24120920230211182 12/09/2023 Rajina 2618003WL008910 Rajina 00415 SBIN0051269 1818 1818 Processed 07/11/2023 7128619262 RAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
345 SIRHIND PB-18-003-051-001/99
(LATOUR) 		2618003000NRG24120920230211219 12/09/2023 Manita Devi 2618003WL008910 Manita Devi 00415 SBIN0051269 1212 1212 Processed 07/11/2023 7128619330 MRS MANITA DEVI STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-074-001/39
(PANJOLA) 		2618003000NRG24120920230211278 12/09/2023 Raghveer Dass 2618003WL008912 Raghveer Dass 00415 SBIN0051269 1515 1515 Processed 08/11/2023 7128619137 RAGHVIR DASS & MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
347 SIRHIND PB-18-003-051-001/3
(LATOUR) 		2618003000NRG24120920230211192 12/09/2023 Jeet Singh 2618003WL008910 Jeet Singh 00415 SBIN0051333 606 606 Processed 08/11/2023 7128619140 JEET SINGH SO BARU SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
348 SIRHIND PB-18-003-057-001/68
(MANDOUR) 		2618003000NRG24120920230211256 12/09/2023 Rajni Kaur 2618003WL008911 Rajni Kaur 00415 SBIN0051510 1818 1818 Processed 07/11/2023 7128619319 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 558126 558126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_120923APB_FTO_51801 AXIS BANK UTIB0002338 Chanarthal Khurd 4242
2 SIRHIND PB2618003_120923APB_FTO_51801 Bank of India BKID0006585 FATEHGARH SAHIB 147864
3 SIRHIND PB2618003_120923APB_FTO_51801 Central Bank Of India CBIN0284680 Sirhind (4680) 1818
4 SIRHIND PB2618003_120923APB_FTO_51801 HDFC HDFC0000342 MANDI GOVINDGARH 1818
5 SIRHIND PB2618003_120923APB_FTO_51801 IDBI Bank IBKL0001301 Sirhind (0001301) 1818
6 SIRHIND PB2618003_120923APB_FTO_51801 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 15150
7 SIRHIND PB2618003_120923APB_FTO_51801 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1818
8 SIRHIND PB2618003_120923APB_FTO_51801 Punjab & Sind Bank PSIB0000454 Kharoura 159681
9 SIRHIND PB2618003_120923APB_FTO_51801 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 29088
10 SIRHIND PB2618003_120923APB_FTO_51801 Punjab & Sind Bank PSIB0021305 Sirhind 6969
11 SIRHIND PB2618003_120923APB_FTO_51801 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 11514
12 SIRHIND PB2618003_120923APB_FTO_51801 Punjab Gramin Bank PUNB0PGB003 Khera 3333
13 SIRHIND PB2618003_120923APB_FTO_51801 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1515
14 SIRHIND PB2618003_120923APB_FTO_51801 State Bank of India SBIN0005102 SIRHIND 6060
15 SIRHIND PB2618003_120923APB_FTO_51801 State Bank of India SBIN0050087 SIRHIND MANDI 14544
16 SIRHIND PB2618003_120923APB_FTO_51801 State Bank of India SBIN0050129 SIRHIND CITY 1818
17 SIRHIND PB2618003_120923APB_FTO_51801 State Bank of India SBIN0050137 CHANARTHAL KALAN 16059
18 SIRHIND PB2618003_120923APB_FTO_51801 State Bank of India SBIN0050402 JAKHWALI 116958
19 SIRHIND PB2618003_120923APB_FTO_51801 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 7575
20 SIRHIND PB2618003_120923APB_FTO_51801 State Bank of India SBIN0051269 ROORKEE 6060
21 SIRHIND PB2618003_120923APB_FTO_51801 State Bank of India SBIN0051333 REONA NIWAN 606
22 SIRHIND PB2618003_120923APB_FTO_51801 State Bank of India SBIN0051510 SOUNDHA 1818

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