Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:36 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_121223APB_FTO_76044
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-18-003-053-001/1
(MIAN PUR) 		2618003000NRG24121220230327239 12/12/2023 Parmjit Kaur 2618003WL013531 Parmjit Kaur 00048 BKID0006585 1818 1818 Processed 29/02/2024 1104350603 PARAMJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
2 SIRHIND PB-18-003-053-001/116
(MIAN PUR) 		2618003000NRG24121220230327244 12/12/2023 Baljit kaur 2618003WL013531 Baljit kaur 00048 BKID0006585 606 606 Processed 29/02/2024 1104350610 BALJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
3 SIRHIND PB-18-003-053-001/17
(MIAN PUR) 		2618003000NRG24121220230327247 12/12/2023 Narinder Kaur 2618003WL013531 Narinder Kaur 00048 BKID0006585 1515 1515 Processed 29/02/2024 1104350608 NARINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-053-001/19
(MIAN PUR) 		2618003000NRG24121220230327248 12/12/2023 Harbhajan Kaur 2618003WL013531 Harbhajan Kaur 00048 BKID0006585 606 606 Processed 29/02/2024 1104350599 HARBHAJAN KAUR WO GURDEV SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-053-001/24
(MIAN PUR) 		2618003000NRG24121220230327250 12/12/2023 Sukhwinder Kaur 2618003WL013531 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 01/03/2024 1104350598 MAHINDER SINGH S/O BAKHSHISH SINGH UNION BANK OF INDIA(508500)
6 SIRHIND PB-18-003-053-001/34
(MIAN PUR) 		2618003000NRG24121220230327253 12/12/2023 Sarjit Singh 2618003WL013531 Sarjit Singh 00048 BKID0006585 1818 1818 Processed 29/02/2024 1104350594 SARJIT SINGH SO MULKHA SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-053-001/44
(MIAN PUR) 		2618003000NRG24121220230327255 12/12/2023 Jaswinder Kaur 2618003WL013531 Jaswinder Kaur 00048 BKID0006585 1212 1212 Processed 29/02/2024 1104350601 JASWINDER KAUR WO SUKHWANT SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-053-001/45
(MIAN PUR) 		2618003000NRG24121220230327256 12/12/2023 Jasbir Kaur 2618003WL013531 Jasbir Kaur 00048 BKID0006585 1515 1515 Processed 01/03/2024 1104350604 JASVIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
9 SIRHIND PB-18-003-053-001/51
(MIAN PUR) 		2618003000NRG24121220230327258 12/12/2023 Mahinder Singh 2618003WL013531 Mahinder Singh 00048 BKID0006585 1515 1515 Processed 29/02/2024 1104350595 MAHINDER SINGH PUNJAB & SIND BANK(607087)
10 SIRHIND PB-18-003-053-001/57
(MIAN PUR) 		2618003000NRG24121220230327260 12/12/2023 Tejinder Singh 2618003WL013531 Tejinder Singh 00048 BKID0006585 1818 1818 Processed 01/03/2024 1104350597 TEJINDER SINGH S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
11 SIRHIND PB-18-003-053-001/58
(MIAN PUR) 		2618003000NRG24121220230327261 12/12/2023 Joginder Singh 2618003WL013531 Joginder Singh 00048 BKID0006585 1818 1818 Processed 01/03/2024 1104350596 JOGINDER SINGH S/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 SIRHIND PB-18-003-053-001/68
(MIAN PUR) 		2618003000NRG24121220230327262 12/12/2023 Gurvinder Singh 2618003WL013531 Gurvinder Singh 00048 BKID0006585 1818 1818 Processed 01/03/2024 1104350607 GURVINDER KAUR W/O LT SH RAGBIR SIN PUNJAB NATIONAL BANK(508568)
13 SIRHIND PB-18-003-053-001/69
(MIAN PUR) 		2618003000NRG24121220230327263 12/12/2023 Kulwant Kaur 2618003WL013531 Kulwant Kaur 00048 BKID0006585 1818 1818 Processed 29/02/2024 1104350602 KULWANT KAUR WO CHAIN SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-053-001/7
(MIAN PUR) 		2618003000NRG24121220230327265 12/12/2023 Kulwant Kaur 2618003WL013531 Kulwant Kaur 00048 BKID0006585 1818 1818 Processed 29/02/2024 1104350600 KALWANT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-053-001/79
(MIAN PUR) 		2618003000NRG24121220230327266 12/12/2023 Sukhdev Singh 2618003WL013531 Sukhdev Singh 00048 BKID0006585 1818 1818 Processed 01/03/2024 1104350609 SUKHEV SINGH S O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
16 SIRHIND PB-18-003-053-001/80
(MIAN PUR) 		2618003000NRG24121220230327267 12/12/2023 Rajwinder Kaur 2618003WL013531 Rajwinder Kaur 00048 BKID0006585 1818 1818 Processed 01/03/2024 1104350605 RAJVINDER KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 SIRHIND PB-18-003-053-001/86
(MIAN PUR) 		2618003000NRG24121220230327268 12/12/2023 Gurinder Singh 2618003WL013531 Gurinder Singh 00048 BKID0006585 1818 1818 Processed 29/02/2024 1104350606 GURINDER SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-081-001/163
(RURKEE) 		2618003000NRG24121220230326923 12/12/2023 Jarnail Singh 2618003WL013519 Jarnail Singh 00048 BKID0006585 1818 1818 Processed 29/02/2024 1104350611 JARNAIL SINGH SO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 28785 28785
19 SIRHIND PB-18-003-068-001/7
(NALINI) 		2618003000NRG24121220230327074 12/12/2023 Baljinder Singh 2618003WL013521 Baljinder Singh 00114 UTIB0SFGH01 2121 2121 Processed 01/03/2024 1104350426 BALJINDER SINGH +WIFE HARWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
20 SIRHIND PB-18-003-012-001/25
(BHAMARSI BULAND) 		2618003000NRG24121220230326990 12/12/2023 Harchand Singh 2618003WL013520 Harchand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350474 HARCHAND SINGH SO LACHMAN SIN PUNJAB GRAMIN BANK(607138)
21 SIRHIND PB-18-003-012-001/29
(BHAMARSI BULAND) 		2618003000NRG24121220230326991 12/12/2023 Sinder pal Kaur 2618003WL013520 Sinder pal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104350431 MRS SIDARPAL KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
22 SIRHIND PB-18-003-012-001/3
(BHAMARSI BULAND) 		2618003000NRG24121220230326992 12/12/2023 Bhinder Kaur 2618003WL013520 Bhinder Kaur 00280 SBIN0RRMLGB 6 6 Processed 29/02/2024 1104350623 BHINDER KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
23 SIRHIND PB-18-003-012-001/31
(BHAMARSI BULAND) 		2618003000NRG24121220230326993 12/12/2023 Surjeet Kaur 2618003WL013520 Surjeet Kaur 00280 SBIN0RRMLGB 6 6 Processed 29/02/2024 1104350419 SURJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
24 SIRHIND PB-18-003-012-001/49
(BHAMARSI BULAND) 		2618003000NRG24121220230326994 12/12/2023 Jagir Singh 2618003WL013520 Jagir Singh 00280 SBIN0RRMLGB 6 6 Processed 29/02/2024 1104350472 JANGIR SINGH S/O ISHAR SINGH HDFC BANK LTD(607152)
25 SIRHIND PB-18-003-012-001/50
(BHAMARSI BULAND) 		2618003000NRG24121220230326995 12/12/2023 Jasvir Kaur 2618003WL013520 Jasvir Kaur 00280 SBIN0RRMLGB 6 6 Processed 29/02/2024 1104350470 JASVIR KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
26 SIRHIND PB-18-003-012-001/73
(BHAMARSI BULAND) 		2618003000NRG24121220230326996 12/12/2023 Karamjit Kaur 2618003WL013520 Karamjit Kaur 00280 SBIN0RRMLGB 3 3 Processed 29/02/2024 1104350612 KARAMJIT KAUR W O SEWAK SIMNGH PUNJAB GRAMIN BANK(607138)
27 SIRHIND PB-18-003-012-001/80
(BHAMARSI BULAND) 		2618003000NRG24121220230326997 12/12/2023 Amarjit Singh 2618003WL013520 Amarjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104350433 AMARJIT SINGH & SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
28 SIRHIND PB-18-003-012-001/88
(BHAMARSI BULAND) 		2618003000NRG24121220230326998 12/12/2023 Baljit Kaur 2618003WL013520 Baljit Kaur 00280 SBIN0RRMLGB 6 6 Processed 29/02/2024 1104350529 BALJEET KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
29 SIRHIND PB-18-003-017-001/7
(BIR BHAMARSI) 		2618003000NRG24121220230327238 12/12/2023 Satwinder Kaur 2618003WL013530 Satwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104350618 SATVINDER KAUR BANK OF INDIA(508505)
30 SIRHIND PB-18-003-081-001/102
(RURKEE) 		2618003000NRG24121220230326905 12/12/2023 Sukhvinder Kaur 2618003WL013519 Sukhvinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350503 SUKHVINDER KAUR W O S.AMAR SINGH PUNJAB GRAMIN BANK(607138)
31 SIRHIND PB-18-003-081-001/129
(RURKEE) 		2618003000NRG24121220230326912 12/12/2023 Jaswinder kaur 2618003WL013519 Jaswinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104350622 JASWINDER KAUR W O S.GURMIT SINGH PUNJAB GRAMIN BANK(607138)
32 SIRHIND PB-18-003-081-001/144
(RURKEE) 		2618003000NRG24121220230326914 12/12/2023 Jaspal kaur 2618003WL013519 Jaspal kaur 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104350444 JASPAL KAUR W O S.BALVINDER KAUR PUNJAB GRAMIN BANK(607138)
33 SIRHIND PB-18-003-081-001/157
(RURKEE) 		2618003000NRG24121220230326917 12/12/2023 Rita 2618003WL013519 Rita 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350506 RITA W O S.GURMIT SINGH PUNJAB GRAMIN BANK(607138)
34 SIRHIND PB-18-003-081-001/158
(RURKEE) 		2618003000NRG24121220230326918 12/12/2023 Amarjit Kaur 2618003WL013519 Amarjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1104350441 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-081-001/16
(RURKEE) 		2618003000NRG24121220230326920 12/12/2023 Gulzar Kaur 2618003WL013519 Gulzar Kaur 00280 SBIN0RRMLGB 909 909 Processed 29/02/2024 1104350458 GULJAR KAUR PUNJAB & SIND BANK(607087)
36 SIRHIND PB-18-003-081-001/160
(RURKEE) 		2618003000NRG24121220230326921 12/12/2023 Rani 2618003WL013519 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350621 RAANI W O SH.MEWA KHAN PUNJAB GRAMIN BANK(607138)
37 SIRHIND PB-18-003-081-001/186
(RURKEE) 		2618003000NRG24121220230326928 12/12/2023 Charnjeet Kaur 2618003WL013519 Charnjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1104350625 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-081-001/21
(RURKEE) 		2618003000NRG24121220230326933 12/12/2023 Gurnam Kaur 2618003WL013519 Gurnam Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1104350462 MS GURNAM KAUR STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-081-001/22
(RURKEE) 		2618003000NRG24121220230326935 12/12/2023 Kulwinder Kaur 2618003WL013519 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1104350448 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-081-001/23
(RURKEE) 		2618003000NRG24121220230326942 12/12/2023 Maya Kaur 2618003WL013519 Maya Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104350446 MRS MAYA KAUR STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-081-001/26
(RURKEE) 		2618003000NRG24121220230326950 12/12/2023 Sinder Kaur 2618003WL013519 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104350457 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-081-001/3
(RURKEE) 		2618003000NRG24121220230326953 12/12/2023 Manjit Kaur 2618003WL013519 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350461 MANJIT KAUR W O S.FAKIR SINGH PUNJAB GRAMIN BANK(607138)
43 SIRHIND PB-18-003-081-001/39
(RURKEE) 		2618003000NRG24121220230326958 12/12/2023 Baljinder Kaur 2618003WL013519 Baljinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104350445 BALJINDER KAUR AXIS BANK(607153)
44 SIRHIND PB-18-003-081-001/42
(RURKEE) 		2618003000NRG24121220230326960 12/12/2023 Surinder Kaur 2618003WL013519 Surinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104350463 SURINDER KAUR W O S.NAHAR SINGH PUNJAB GRAMIN BANK(607138)
45 SIRHIND PB-18-003-081-001/44
(RURKEE) 		2618003000NRG24121220230326962 12/12/2023 Chhinder Kaur 2618003WL013519 Chhinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104350449 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-081-001/44
(RURKEE) 		2618003000NRG24121220230326961 12/12/2023 Karnail Singh 2618003WL013519 Karnail Singh 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1104350447 KARNAIL SINGH S/O S.KEHAR SING PUNJAB GRAMIN BANK(607138)
47 SIRHIND PB-18-003-081-001/50
(RURKEE) 		2618003000NRG24121220230326965 12/12/2023 Manjit Kaur 2618003WL013519 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104350509 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-081-001/51
(RURKEE) 		2618003000NRG24121220230326966 12/12/2023 Krishna Devi 2618003WL013519 Krishna Devi 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1104350452 KRISNA KAUR AXIS BANK(607153)
49 SIRHIND PB-18-003-081-001/56
(RURKEE) 		2618003000NRG24121220230326967 12/12/2023 Lakhbir Kaur 2618003WL013519 Lakhbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104350443 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
50 SIRHIND PB-18-003-081-001/59
(RURKEE) 		2618003000NRG24121220230326968 12/12/2023 Nachhater Singh 2618003WL013519 Nachhater Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1104350624 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-081-001/6
(RURKEE) 		2618003000NRG24121220230326969 12/12/2023 Jaswant Kaur 2618003WL013519 Jaswant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1104350617 JASWANT KAUR W O S.LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
52 SIRHIND PB-18-003-081-001/60
(RURKEE) 		2618003000NRG24121220230326970 12/12/2023 Sukhwinder Kaur 2618003WL013519 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1104350450 SUKHWINDER KAUR AXIS BANK(607153)
53 SIRHIND PB-18-003-081-001/63
(RURKEE) 		2618003000NRG24121220230326971 12/12/2023 Sarjeet Kaur 2618003WL013519 Sarjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1104350437 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
54 SIRHIND PB-18-003-081-001/64
(RURKEE) 		2618003000NRG24121220230326972 12/12/2023 Karnail Kaur 2618003WL013519 Karnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104350505 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
55 SIRHIND PB-18-003-081-001/65
(RURKEE) 		2618003000NRG24121220230326973 12/12/2023 Baljinder Kaur 2618003WL013519 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104350454 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
56 SIRHIND PB-18-003-081-001/68
(RURKEE) 		2618003000NRG24121220230326974 12/12/2023 Balwinder Kaur 2618003WL013519 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350465 BALWINDER KAUR W O S.RAMDHAN SINGH PUNJAB GRAMIN BANK(607138)
57 SIRHIND PB-18-003-081-001/68
(RURKEE) 		2618003000NRG24121220230326975 12/12/2023 Ram Singh 2618003WL013519 Ram Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104350502 MR RAM DHAN STATE BANK OF INDIA(508548)
58 SIRHIND PB-18-003-081-001/69
(RURKEE) 		2618003000NRG24121220230326976 12/12/2023 Banso Kaur 2618003WL013519 Banso Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104350459 HARBANS KAUR W/O S.VADHAWA RAM PUNJAB GRAMIN BANK(607138)
59 SIRHIND PB-18-003-081-001/7
(RURKEE) 		2618003000NRG24121220230326977 12/12/2023 Manjeet Kaur 2618003WL013519 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104350438 MANJEET KAUR AXIS BANK(607153)
60 SIRHIND PB-18-003-081-001/71
(RURKEE) 		2618003000NRG24121220230326978 12/12/2023 Mahinder Kaur 2618003WL013519 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104350508 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-081-001/74
(RURKEE) 		2618003000NRG24121220230326979 12/12/2023 Surinder Kaur 2618003WL013519 Surinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104350507 CNNINDER KAUR AXIS BANK(607153)
62 SIRHIND PB-18-003-081-001/76
(RURKEE) 		2618003000NRG24121220230326980 12/12/2023 Sagar Singh 2618003WL013519 Sagar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1104350504 SAGAR SINGH CANARA BANK(508532)
63 SIRHIND PB-18-003-081-001/82
(RURKEE) 		2618003000NRG24121220230326981 12/12/2023 Chand Singh 2618003WL013519 Chand Singh 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1104350466 MR CHAND SINGH STATE BANK OF INDIA(508548)
64 SIRHIND PB-18-003-081-001/84
(RURKEE) 		2618003000NRG24121220230326982 12/12/2023 Jaspal Kaur 2618003WL013519 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350451 JASPAL KAUR AXIS BANK(607153)
65 SIRHIND PB-18-003-081-001/85
(RURKEE) 		2618003000NRG24121220230326983 12/12/2023 Charanjit Kaur 2618003WL013519 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350440 CHARNJIT KAUR AXIS BANK(607153)
66 SIRHIND PB-18-003-081-001/91
(RURKEE) 		2618003000NRG24121220230326985 12/12/2023 Dajit Kaur 2618003WL013519 Dajit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350439 DALJEET KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-081-001/97
(RURKEE) 		2618003000NRG24121220230326986 12/12/2023 Bhajan Kaur 2618003WL013519 Bhajan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1104350455 MS BHAJAN KAUR STATE BANK OF INDIA(508548)
68 SIRHIND PB-18-003-086-001/1
(SUHAG HERI) 		2618003000NRG24121220230327136 12/12/2023 Charan Kaur 2618003WL013526 Charan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350665 CHARAN KAUR W O S. DEV SINGH PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-086-001/109
(SUHAG HERI) 		2618003000NRG24121220230327137 12/12/2023 Kulwinder Kaur 2618003WL013526 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350680 KULWINDER KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-086-001/11
(SUHAG HERI) 		2618003000NRG24121220230327138 12/12/2023 Malkit Singh 2618003WL013526 Malkit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350434 MALKIT SINGH IDBI BANK(607095)
71 SIRHIND PB-18-003-086-001/115
(SUHAG HERI) 		2618003000NRG24121220230327139 12/12/2023 Randher Singh 2618003WL013526 Randher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350471 RANDHIR SINGH HDFC BANK LTD(607152)
72 SIRHIND PB-18-003-086-001/127
(SUHAG HERI) 		2618003000NRG24121220230327126 12/12/2023 Manjit Kaur 2618003WL013525 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350683 MANJIT KAUR W/O BHUPINDER SING PUNJAB & SIND BANK(607087)
73 SIRHIND PB-18-003-086-001/13
(SUHAG HERI) 		2618003000NRG24121220230327127 12/12/2023 Kuldip Kaur 2618003WL013525 Kuldip Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350682 KULDEEP KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-086-001/131
(SUHAG HERI) 		2618003000NRG24121220230327128 12/12/2023 Labh Singh 2618003WL013525 Labh Singh 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104350473 LABH SINGH & HARBHAJAN KAUR PUNJAB GRAMIN BANK(607138)
75 SIRHIND PB-18-003-086-001/137
(SUHAG HERI) 		2618003000NRG24121220230327141 12/12/2023 Jasvir Kaur 2618003WL013526 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350689 JASVIR KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-086-001/144
(SUHAG HERI) 		2618003000NRG24121220230327143 12/12/2023 Jasveer Singh 2618003WL013526 Jasveer Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350684 JASVEER SINGH PUNJAB GRAMIN BANK(607138)
77 SIRHIND PB-18-003-086-001/15
(SUHAG HERI) 		2618003000NRG24121220230327129 12/12/2023 Jasbir Kaur 2618003WL013525 Jasbir Kaur 00280 SBIN0RRMLGB 909 909 Processed 29/02/2024 1104350469 JASBIR KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-086-001/16
(SUHAG HERI) 		2618003000NRG24121220230327146 12/12/2023 Leeloo Singh 2618003WL013526 Leeloo Singh 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104350613 LEELOO SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
79 SIRHIND PB-18-003-086-001/163
(SUHAG HERI) 		2618003000NRG24121220230327147 12/12/2023 Kuldip Kaur 2618003WL013526 Kuldip Kaur 00280 SBIN0RRMLGB 909 909 Processed 29/02/2024 1104350690 KULDEEP KAUR HDFC BANK LTD(607152)
80 SIRHIND PB-18-003-086-001/17
(SUHAG HERI) 		2618003000NRG24121220230327130 12/12/2023 Paal Kaur 2618003WL013525 Paal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350667 PAL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-086-001/175
(SUHAG HERI) 		2618003000NRG24121220230327148 12/12/2023 Ajmer Singh 2618003WL013526 Ajmer Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350670 AJMER SINGH S O DYAL SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-086-001/19
(SUHAG HERI) 		2618003000NRG24121220230327151 12/12/2023 Kamaljeet Kaur 2618003WL013526 Kamaljeet Kaur 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104350676 KAMALJEET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-086-001/24
(SUHAG HERI) 		2618003000NRG24121220230327160 12/12/2023 Gurmeet Kaur 2618003WL013526 Gurmeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104350615 GURMEET KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-086-001/26
(SUHAG HERI) 		2618003000NRG24121220230327161 12/12/2023 Manjinder Kaur 2618003WL013526 Manjinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1104350677 MRS MANJINDER KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
85 SIRHIND PB-18-003-086-001/27
(SUHAG HERI) 		2618003000NRG24121220230327132 12/12/2023 Labh Kaur 2618003WL013525 Labh Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104350668 LABH KAUR W O CHANNA SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-086-001/28
(SUHAG HERI) 		2618003000NRG24121220230327162 12/12/2023 Narinder Singh 2618003WL013526 Narinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350475 NARINDER SINGH SO KISHAN SING PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-086-001/35
(SUHAG HERI) 		2618003000NRG24121220230327164 12/12/2023 Sorinder Kaur 2618003WL013526 Sorinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 29/02/2024 1104350614 SINDER KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-086-001/42
(SUHAG HERI) 		2618003000NRG24121220230327166 12/12/2023 Gurpreet Singh 2618003WL013526 Gurpreet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350669 GURPREET SINGH S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-086-001/46
(SUHAG HERI) 		2618003000NRG24121220230327167 12/12/2023 Manjit Kaur 2618003WL013526 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350467 MANJIT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-086-001/64
(SUHAG HERI) 		2618003000NRG24121220230327173 12/12/2023 Kulwinder kaur 2618003WL013526 Kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350678 KULWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-086-001/65
(SUHAG HERI) 		2618003000NRG24121220230327174 12/12/2023 Gurdev Kaur 2618003WL013526 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350666 GURDEV KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-086-001/78
(SUHAG HERI) 		2618003000NRG24121220230327135 12/12/2023 Bhupinder kaur 2618003WL013525 Bhupinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104350664 MRS BHUPINDER KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-086-001/79
(SUHAG HERI) 		2618003000NRG24121220230327175 12/12/2023 Satwinder Kaur 2618003WL013526 Satwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350679 SATWINDER KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-086-001/95
(SUHAG HERI) 		2618003000NRG24121220230327177 12/12/2023 Jaswinder Kaur 2618003WL013526 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104350681 JASVINDER KAUR W O KEERHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 105174 105174
95 SIRHIND PB-18-003-045-001/115
(KHARORI) 		2618003000NRG24121220230327452 12/12/2023 Manjit Kaur 2618003WL013538 Manjit Kaur 00349 PSIB0000454 1515 1515 Processed 29/02/2024 1104350485 MANJIT KAUR PUNJAB & SIND BANK(607087)
96 SIRHIND PB-18-003-045-001/147
(KHARORI) 		2618003000NRG24121220230327453 12/12/2023 Sukhdeep kaur 2618003WL013538 Sukhdeep kaur 00349 PSIB0000454 1818 1818 Processed 29/02/2024 1104350487 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
97 SIRHIND PB-18-003-045-001/25
(KHARORI) 		2618003000NRG24121220230327454 12/12/2023 Charan Kaur 2618003WL013538 Charan Kaur 00349 PSIB0000454 1818 1818 Processed 29/02/2024 1104350499 CHARAN KAUR PUNJAB & SIND BANK(607087)
98 SIRHIND PB-18-003-068-001/12
(NALINI) 		2618003000NRG24121220230327016 12/12/2023 Jarnail Kaur 2618003WL013521 Jarnail Kaur 00349 PSIB0000454 2121 2121 Processed 29/02/2024 1104350496 JARNAIL KAUR WO NACHHATAR SIN GH PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-068-001/127
(NALINI) 		2618003000NRG24121220230327021 12/12/2023 Kulwinder Kaur 2618003WL013521 Kulwinder Kaur 00349 PSIB0000454 1515 1515 Processed 29/02/2024 1104350423 KULWINDER KAUR PUNJAB & SIND BANK(607087)
100 SIRHIND PB-18-003-068-001/13
(NALINI) 		2618003000NRG24121220230327022 12/12/2023 Gurdev Kaur 2618003WL013521 Gurdev Kaur 00349 PSIB0000454 2121 2121 Processed 01/03/2024 1104350488 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-068-001/138
(NALINI) 		2618003000NRG24121220230327025 12/12/2023 Jaspal singh 2618003WL013521 Jaspal singh 00349 PSIB0000454 1818 1818 Processed 29/02/2024 1104350424 JASPAL SINGHH PUNJAB & SIND BANK(607087)
102 SIRHIND PB-18-003-068-001/156
(NALINI) 		2618003000NRG24121220230327026 12/12/2023 sarabjit kaur 2618003WL013521 sarabjit kaur 00349 PSIB0000454 1818 1818 Processed 29/02/2024 1104350422 SARABJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
103 SIRHIND PB-18-003-068-001/192
(NALINI) 		2618003000NRG24121220230327034 12/12/2023 Paramjit Kaur 2618003WL013521 Paramjit Kaur 00349 PSIB0000454 2121 2121 Processed 29/02/2024 1104350486 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
104 SIRHIND PB-18-003-068-001/35
(NALINI) 		2618003000NRG24121220230327061 12/12/2023 Nirmal Kaur 2618003WL013521 Nirmal Kaur 00349 PSIB0000454 2121 2121 Processed 01/03/2024 1104350490 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-068-001/37
(NALINI) 		2618003000NRG24121220230327062 12/12/2023 Sukhwinder Kaur 2618003WL013521 Sukhwinder Kaur 00349 PSIB0000454 2121 2121 Processed 01/03/2024 1104350495 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-068-001/41
(NALINI) 		2618003000NRG24121220230327064 12/12/2023 Surinder Kaur 2618003WL013521 Surinder Kaur 00349 PSIB0000454 2121 2121 Processed 29/02/2024 1104350498 SURINDER KAUR PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-068-001/5
(NALINI) 		2618003000NRG24121220230327068 12/12/2023 Harjinder Kaur 2618003WL013521 Harjinder Kaur 00349 PSIB0000454 1818 1818 Processed 01/03/2024 1104350492 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-068-001/51
(NALINI) 		2618003000NRG24121220230327069 12/12/2023 Balvir Kaur 2618003WL013521 Balvir Kaur 00349 PSIB0000454 2121 2121 Processed 01/03/2024 1104350420 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-068-001/52
(NALINI) 		2618003000NRG24121220230327070 12/12/2023 Lachmi Devi 2618003WL013521 Lachmi Devi 00349 PSIB0000454 2121 2121 Processed 01/03/2024 1104350497 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-068-001/54
(NALINI) 		2618003000NRG24121220230327071 12/12/2023 Mahinder Kaur 2618003WL013521 Mahinder Kaur 00349 PSIB0000454 2121 2121 Processed 29/02/2024 1104350425 MAHINDER KAUR PUNJAB & SIND BANK(607087)
111 SIRHIND PB-18-003-068-001/6
(NALINI) 		2618003000NRG24121220230327072 12/12/2023 Samsher Kaur 2618003WL013521 Samsher Kaur 00349 PSIB0000454 1515 1515 Processed 29/02/2024 1104350491 SHAMSHER KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
112 SIRHIND PB-18-003-068-001/76
(NALINI) 		2618003000NRG24121220230327077 12/12/2023 Leela Devi 2618003WL013521 Leela Devi 00349 PSIB0000454 909 909 Processed 01/03/2024 1104350489 MRS LEELA DEVI STATE BANK OF INDIA(508548)
113 SIRHIND PB-18-003-068-001/79
(NALINI) 		2618003000NRG24121220230327079 12/12/2023 Binder kaur 2618003WL013521 Binder kaur 00349 PSIB0000454 2121 2121 Processed 29/02/2024 1104350494 BINDER KAUR W/O KEHAR SINGH PUNJAB & SIND BANK(607087)
114 SIRHIND PB-18-003-068-001/82
(NALINI) 		2618003000NRG24121220230327080 12/12/2023 Mukhtyaro 2618003WL013521 Mukhtyaro 00349 PSIB0000454 2121 2121 Processed 29/02/2024 1104350493 MUKHTIARO W.O SHER DIN PUNJAB & SIND BANK(607087)
115 SIRHIND PB-18-003-068-001/94
(NALINI) 		2618003000NRG24121220230327081 12/12/2023 sahiban 2618003WL013521 sahiban 00349 PSIB0000454 1818 1818 Processed 01/03/2024 1104350421 MRS SAHIBAN STATE BANK OF INDIA(508548)
SubTotal 39693 39693
116 SIRHIND PB-18-003-086-001/214
(SUHAG HERI) 		2618003000NRG24121220230327156 12/12/2023 Kulwinder kaur 2618003WL013526 Kulwinder kaur 00349 PSIB0000456 1515 1515 Processed 29/02/2024 1104350484 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
117 SIRHIND PB-18-003-053-001/3
(MIAN PUR) 		2618003000NRG24121220230327251 12/12/2023 Shinder Kaur 2618003WL013531 Shinder Kaur 00349 PSIB0021203 1515 1515 Rejected 29/02/2024 1104350427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 SIRHIND PB-18-003-053-001/50
(MIAN PUR) 		2618003000NRG24121220230327257 12/12/2023 Lakwinder Singh 2618003WL013531 Lakwinder Singh 00349 PSIB0021203 303 303 Processed 29/02/2024 1104350483 LAKHWINDER SINGH SO BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
119 SIRHIND PB-18-003-086-001/182
(SUHAG HERI) 		2618003000NRG24121220230327150 12/12/2023 Gurvinder kaur 2618003WL013526 Gurvinder kaur 00349 PSIB0021305 1818 1818 Processed 29/02/2024 1104350430 GURWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
120 SIRHIND PB-18-003-012-001/204
(BHAMARSI BULAND) 		2618003000NRG24121220230326987 12/12/2023 Rupinder Kaur 2618003WL013520 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104350688 RUPINDER KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-012-001/206
(BHAMARSI BULAND) 		2618003000NRG24121220230326988 12/12/2023 Paramjit Kaur 2618003WL013520 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104350674 PARAMJIT KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-012-001/216
(BHAMARSI BULAND) 		2618003000NRG24121220230326989 12/12/2023 Harbans Kaur 2618003WL013520 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104350700 HARBANS KAUR HDFC BANK LTD(607152)
123 SIRHIND PB-18-003-017-001/1
(BIR BHAMARSI) 		2618003000NRG24121220230327231 12/12/2023 Kaka Singh 2618003WL013530 Kaka Singh 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104350501 KAKA SINGH PUNJAB & SIND BANK(607087)
124 SIRHIND PB-18-003-017-001/12
(BIR BHAMARSI) 		2618003000NRG24121220230327232 12/12/2023 Kulwinder Kaur 2618003WL013530 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104350672 KULWINDER KAUR W O S. NAIB SINGH PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-017-001/24
(BIR BHAMARSI) 		2618003000NRG24121220230327233 12/12/2023 Ajmer singh 2618003WL013530 Ajmer singh 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104350620 AJMER SINGH S O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-017-001/32
(BIR BHAMARSI) 		2618003000NRG24121220230327235 12/12/2023 Balvir Kaur 2618003WL013530 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104350686 BALVIR KAUR PUNJAB & SIND BANK(607087)
127 SIRHIND PB-18-003-017-001/42
(BIR BHAMARSI) 		2618003000NRG24121220230327236 12/12/2023 Amandeep Kaur 2618003WL013530 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104350673 AMANDEEP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
128 SIRHIND PB-18-003-017-001/6
(BIR BHAMARSI) 		2618003000NRG24121220230327237 12/12/2023 Hardeep Kaur 2618003WL013530 Hardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104350691 HARDEEP KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
129 SIRHIND PB-18-003-081-001/167
(RURKEE) 		2618003000NRG24121220230326924 12/12/2023 sarbjit kaur 2618003WL013519 sarbjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104350442 SARABJEET KAUR W O S.MEWA SINGH PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-081-001/179
(RURKEE) 		2618003000NRG24121220230326925 12/12/2023 Sarabjit kaur 2618003WL013519 Sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104350619 SARABJIT KAUR W O S.MEWA SINGH PUNJAB GRAMIN BANK(607138)
131 SIRHIND PB-18-003-081-001/191
(RURKEE) 		2618003000NRG24121220230326929 12/12/2023 Jasvir Kaur 2618003WL013519 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104350675 JASVIR KAUR W O S.JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
132 SIRHIND PB-18-003-081-001/28
(RURKEE) 		2618003000NRG24121220230326952 12/12/2023 Shindo 2618003WL013519 Shindo 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104350456 CHHINDU W O S.GIDHAR SINGH PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-081-001/34
(RURKEE) 		2618003000NRG24121220230326955 12/12/2023 Balvir Kaur 2618003WL013519 Balvir Kaur 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104350453 BIR KAUR W O S.JAGINDER SINGH PUNJAB GRAMIN BANK(607138)
134 SIRHIND PB-18-003-081-001/38
(RURKEE) 		2618003000NRG24121220230326957 12/12/2023 Jatta Shankar 2618003WL013519 Jatta Shankar 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104350460 JATA SHANKAR S O S.MURTI DASS PUNJAB GRAMIN BANK(607138)
135 SIRHIND PB-18-003-081-001/90
(RURKEE) 		2618003000NRG24121220230326984 12/12/2023 Charanjit Kaur 2618003WL013519 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104350464 CHARANJIT KAUR W O S.JASVIR SINGH PUNJAB GRAMIN BANK(607138)
136 SIRHIND PB-18-003-086-001/121
(SUHAG HERI) 		2618003000NRG24121220230327140 12/12/2023 Gurjinder Singh 2618003WL013526 Gurjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104350702 GURJINDER SINGH U/G MANGA SINGH PUNJAB NATIONAL BANK(508568)
137 SIRHIND PB-18-003-086-001/156
(SUHAG HERI) 		2618003000NRG24121220230327145 12/12/2023 Harjot Kaur 2618003WL013526 Harjot Kaur 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104350687 HARJOT KAUR W O SATVINDER SINGH PUNJAB GRAMIN BANK(607138)
138 SIRHIND PB-18-003-086-001/196
(SUHAG HERI) 		2618003000NRG24121220230327152 12/12/2023 Aatma singh 2618003WL013526 Aatma singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104350693 AATMA SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
139 SIRHIND PB-18-003-086-001/198
(SUHAG HERI) 		2618003000NRG24121220230327153 12/12/2023 Manpreet Kaur 2618003WL013526 Manpreet Kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104350698 MANPREET KAUR WO DULLA SINGH PUNJAB GRAMIN BANK(607138)
140 SIRHIND PB-18-003-086-001/201
(SUHAG HERI) 		2618003000NRG24121220230327154 12/12/2023 Amrik singh 2618003WL013526 Amrik singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104350695 AMRIK SINGH S/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
141 SIRHIND PB-18-003-086-001/202
(SUHAG HERI) 		2618003000NRG24121220230327155 12/12/2023 Gurtej singh 2618003WL013526 Gurtej singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104350696 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-086-001/216
(SUHAG HERI) 		2618003000NRG24121220230327157 12/12/2023 Mandeep Kaur 2618003WL013526 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104350699 MANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
143 SIRHIND PB-18-003-086-001/219
(SUHAG HERI) 		2618003000NRG24121220230327158 12/12/2023 Satnam singh 2618003WL013526 Satnam singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104350701 SATNAM SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
144 SIRHIND PB-18-003-086-001/23
(SUHAG HERI) 		2618003000NRG24121220230327159 12/12/2023 Balwinder Kaur 2618003WL013526 Balwinder Kaur 00352 PUNB0PGB003 909 909 Rejected 29/02/2024 1104350685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SIRHIND PB-18-003-086-001/30
(SUHAG HERI) 		2618003000NRG24121220230327163 12/12/2023 Gurjant Singh 2618003WL013526 Gurjant Singh 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104350435 GURJANT SINGH SO MEHAR SINGH PUNJAB GRAMIN BANK(607138)
146 SIRHIND PB-18-003-086-001/36
(SUHAG HERI) 		2618003000NRG24121220230327133 12/12/2023 Jaswinder Kaur 2618003WL013525 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104350432 JASWINDER KAUR W/O NATH SINGH PUNJAB GRAMIN BANK(607138)
147 SIRHIND PB-18-003-086-001/37
(SUHAG HERI) 		2618003000NRG24121220230327165 12/12/2023 Manpreet Kaur 2618003WL013526 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104350436 MANPREET KAUR D O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
148 SIRHIND PB-18-003-086-001/47
(SUHAG HERI) 		2618003000NRG24121220230327168 12/12/2023 Amandeep kaur 2618003WL013526 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104350694 AMANDEEP KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
149 SIRHIND PB-18-003-086-001/50
(SUHAG HERI) 		2618003000NRG24121220230327170 12/12/2023 Gurpreet Singh 2618003WL013526 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104350703 GURPREET SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
150 SIRHIND PB-18-003-086-001/50
(SUHAG HERI) 		2618003000NRG24121220230327171 12/12/2023 Manpreet Singh 2618003WL013526 Manpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104350671 MANPREET SINGH S O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
151 SIRHIND PB-18-003-086-001/55
(SUHAG HERI) 		2618003000NRG24121220230327134 12/12/2023 sinder kaur 2618003WL013525 sinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104350468 SINDER KAUR W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 SIRHIND PB-18-003-086-001/61
(SUHAG HERI) 		2618003000NRG24121220230327172 12/12/2023 Baljit kaur 2618003WL013526 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104350697 BALJIT KAUR PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-086-001/90
(SUHAG HERI) 		2618003000NRG24121220230327176 12/12/2023 Narinder kaur 2618003WL013526 Narinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104350692 NARINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
154 SIRHIND PB-18-003-086-001/98
(SUHAG HERI) 		2618003000NRG24121220230327178 12/12/2023 Baljit kaur 2618003WL013526 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104350616 BALJEET KAUR WO NAHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 52116 52116
155 SIRHIND PB-18-003-081-001/27
(RURKEE) 		2618003000NRG24121220230326951 12/12/2023 CHARANJIT KAUR 2618003WL013519 CHARANJIT KAUR 00354 PUNB0045310 1818 1818 Processed 29/02/2024 1104350500 CHARANJIT KAUR W/O S.AMAR SING PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
156 SIRHIND PB-18-003-053-001/107
(MIAN PUR) 		2618003000NRG24121220230327240 12/12/2023 Manjit Kaur 2618003WL013531 Manjit Kaur 00354 PUNB0128000 1818 1818 Processed 01/03/2024 1104350429 MANJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
157 SIRHIND PB-18-003-053-001/109
(MIAN PUR) 		2618003000NRG24121220230327241 12/12/2023 Surjit Singh 2618003WL013531 Surjit Singh 00354 PUNB0128000 1818 1818 Processed 01/03/2024 1104350482 SURJIT SINGH S/O GOPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 SIRHIND PB-18-003-053-001/114
(MIAN PUR) 		2618003000NRG24121220230327243 12/12/2023 Harjeet Kaur 2618003WL013531 Harjeet Kaur 00354 PUNB0128000 1818 1818 Processed 29/02/2024 1104350477 HARJEET KAUR PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-053-001/20
(MIAN PUR) 		2618003000NRG24121220230327249 12/12/2023 Jatinder Singh 2618003WL013531 Jatinder Singh 00354 PUNB0128000 1818 1818 Processed 01/03/2024 1104350481 JATINDER SINGH S/O SH. GURBACHAN SI PUNJAB NATIONAL BANK(508568)
160 SIRHIND PB-18-003-053-001/35
(MIAN PUR) 		2618003000NRG24121220230327254 12/12/2023 Darshan Kaur 2618003WL013531 Darshan Kaur 00354 PUNB0128000 1212 1212 Processed 01/03/2024 1104350428 DARSHAN KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
161 SIRHIND PB-18-003-083-001/103
(REONA BHOLA) 		2618003000NRG24121220230327276 12/12/2023 bhagwant singh 2618003WL013532 bhagwant singh 00354 PUNB0128000 1818 1818 Processed 01/03/2024 1104350480 BHAGWANT SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 SIRHIND PB-18-003-083-001/147
(REONA BHOLA) 		2618003000NRG24121220230327285 12/12/2023 Surinder Kumar 2618003WL013532 Surinder Kumar 00354 PUNB0128000 1818 1818 Processed 01/03/2024 1104350476 SURINDER KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
163 SIRHIND PB-18-003-083-001/15
(REONA BHOLA) 		2618003000NRG24121220230327286 12/12/2023 Balvir Khan 2618003WL013532 Balvir Khan 00354 PUNB0128000 1515 1515 Processed 01/03/2024 1104350479 BALBIR KHAN & SAKINA PUNJAB NATIONAL BANK(508568)
164 SIRHIND PB-18-003-083-001/158
(REONA BHOLA) 		2618003000NRG24121220230327289 12/12/2023 Gurmeet kaur 2618003WL013532 Gurmeet kaur 00354 PUNB0128000 1818 1818 Processed 01/03/2024 1104350478 GURMIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
165 SIRHIND PB-18-003-086-001/143
(SUHAG HERI) 		2618003000NRG24121220230327142 12/12/2023 Karamjit Singh 2618003WL013526 Karamjit Singh 00354 PUNB0354000 1818 1818 Processed 01/03/2024 1104350512 KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
166 SIRHIND PB-18-003-086-001/20
(SUHAG HERI) 		2618003000NRG24121220230327131 12/12/2023 Simranjit singh 2618003WL013525 Simranjit singh 00354 PUNB0354000 606 606 Processed 01/03/2024 1104350513 SIMRANJEET SINGH S/O S.KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
167 SIRHIND PB-18-003-045-001/25
(KHARORI) 		2618003000NRG24121220230327455 12/12/2023 Hari Singh 2618003WL013538 Hari Singh 00354 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104350704 HARI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
168 SIRHIND PB-18-003-068-001/126
(NALINI) 		2618003000NRG24121220230327020 12/12/2023 Balveer Kaur 2618003WL013521 Balveer Kaur 00415 SBIN0000707 2121 2121 Processed 01/03/2024 1104350662 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
169 SIRHIND PB-18-003-053-001/69
(MIAN PUR) 		2618003000NRG24121220230327264 12/12/2023 Chain Singh 2618003WL013531 Chain Singh 00415 SBIN0001712 1818 1818 Processed 01/03/2024 1104350511 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
170 SIRHIND PB-18-003-053-001/12
(MIAN PUR) 		2618003000NRG24121220230327245 12/12/2023 Sukhwinder Singh 2618003WL013531 Sukhwinder Singh 00415 SBIN0005102 1515 1515 Processed 01/03/2024 1104350650 SUKHWINDER SINGH S/O UJAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
171 SIRHIND PB-18-003-068-001/43
(NALINI) 		2618003000NRG24121220230327066 12/12/2023 GURCHAND SINGH 2618003WL013521 GURCHAND SINGH 00415 SBIN0050129 606 606 Processed 29/02/2024 1104350531 GURCHAND SINGH HDFC BANK LTD(607152)
SubTotal 606 606
172 SIRHIND PB-18-003-081-001/125
(RURKEE) 		2618003000NRG24121220230326910 12/12/2023 Jashanpreet Kaur 2618003WL013519 Jashanpreet Kaur 00415 SBIN0050137 1515 1515 Processed 01/03/2024 1104350649 MISS JASHANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
173 SIRHIND PB-18-003-068-001/195
(NALINI) 		2618003000NRG24121220230327035 12/12/2023 Kulwant Singh 2618003WL013521 Kulwant Singh 00415 SBIN0050402 2121 2121 Processed 01/03/2024 1104350545 MR KULWANT SINGH STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-068-001/210
(NALINI) 		2618003000NRG24121220230327042 12/12/2023 Swaranjit Kaur 2618003WL013521 Swaranjit Kaur 00415 SBIN0050402 2121 2121 Processed 01/03/2024 1104350632 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-068-001/29
(NALINI) 		2618003000NRG24121220230327056 12/12/2023 Samsher Singh 2618003WL013521 Samsher Singh 00415 SBIN0050402 2121 2121 Processed 01/03/2024 1104350654 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-068-001/33
(NALINI) 		2618003000NRG24121220230327059 12/12/2023 Mewa Singh 2618003WL013521 Mewa Singh 00415 SBIN0050402 2121 2121 Processed 01/03/2024 1104350651 MR MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
177 SIRHIND PB-18-003-086-001/155
(SUHAG HERI) 		2618003000NRG24121220230327144 12/12/2023 Gurminder Kaur 2618003WL013526 Gurminder Kaur 00415 SBIN0050966 1818 1818 Processed 01/03/2024 1104350559 MRS GURMINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
178 SIRHIND PB-18-003-068-001/10
(NALINI) 		2618003000NRG24121220230326999 12/12/2023 Sukhwinder Kaur 2618003WL013521 Sukhwinder Kaur 00415 SBIN0051269 1515 1515 Processed 01/03/2024 1104350583 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-068-001/100
(NALINI) 		2618003000NRG24121220230327000 12/12/2023 Neelam 2618003WL013521 Neelam 00415 SBIN0051269 1212 1212 Processed 01/03/2024 1104350522 MRS NEELAM STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-068-001/101
(NALINI) 		2618003000NRG24121220230327001 12/12/2023 ISRO 2618003WL013521 ISRO 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350661 MRS ISRO WO AMRIK SINGH STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-068-001/104
(NALINI) 		2618003000NRG24121220230327002 12/12/2023 Prakash ram 2618003WL013521 Prakash ram 00415 SBIN0051269 1515 1515 Processed 01/03/2024 1104350533 MR PARKASH RAM STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-068-001/105
(NALINI) 		2618003000NRG24121220230327003 12/12/2023 banso 2618003WL013521 banso 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350572 MRS BANSO STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-068-001/106
(NALINI) 		2618003000NRG24121220230327004 12/12/2023 Parmjit kaur 2618003WL013521 Parmjit kaur 00415 SBIN0051269 1212 1212 Processed 01/03/2024 1104350648 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-068-001/107
(NALINI) 		2618003000NRG24121220230327005 12/12/2023 Sukho devi 2618003WL013521 Sukho devi 00415 SBIN0051269 1212 1212 Processed 01/03/2024 1104350528 MR SUKHO DEVI STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-068-001/109
(NALINI) 		2618003000NRG24121220230327006 12/12/2023 Bholi 2618003WL013521 Bholi 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350568 MRS BHOLI STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-068-001/11
(NALINI) 		2618003000NRG24121220230327007 12/12/2023 Gurmeet Kaur 2618003WL013521 Gurmeet Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350582 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-068-001/110
(NALINI) 		2618003000NRG24121220230327008 12/12/2023 Chhinder Kaur 2618003WL013521 Chhinder Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350592 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-068-001/111
(NALINI) 		2618003000NRG24121220230327009 12/12/2023 Parmjit kaur 2618003WL013521 Parmjit kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350524 MRS PARAMJIT STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-068-001/112
(NALINI) 		2618003000NRG24121220230327010 12/12/2023 Sunita 2618003WL013521 Sunita 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350515 MRS SUNITA WO TARSEM STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-068-001/114
(NALINI) 		2618003000NRG24121220230327012 12/12/2023 Kasmir Kaur 2618003WL013521 Kasmir Kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350570 MRS KASMIR KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-068-001/115
(NALINI) 		2618003000NRG24121220230327013 12/12/2023 SHANNO KAUR 2618003WL013521 SHANNO KAUR 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350634 MRS SHANO KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-068-001/116
(NALINI) 		2618003000NRG24121220230327014 12/12/2023 Sima rani 2618003WL013521 Sima rani 00415 SBIN0051269 1515 1515 Processed 01/03/2024 1104350590 MRS SEEMA RANI STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-068-001/118
(NALINI) 		2618003000NRG24121220230327015 12/12/2023 JAGGO 2618003WL013521 JAGGO 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350554 MRS JAGO STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-068-001/122
(NALINI) 		2618003000NRG24121220230327017 12/12/2023 Asha 2618003WL013521 Asha 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350567 MRS ASHA ASHA STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-068-001/123
(NALINI) 		2618003000NRG24121220230327018 12/12/2023 Piyaro 2618003WL013521 Piyaro 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350551 MRS PIARO PIARO STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-068-001/124
(NALINI) 		2618003000NRG24121220230327019 12/12/2023 Sapna 2618003WL013521 Sapna 00415 SBIN0051269 1515 1515 Processed 01/03/2024 1104350588 MRS SAPNA WO GURPREET SINGH STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-068-001/136
(NALINI) 		2618003000NRG24121220230327024 12/12/2023 Murti 2618003WL013521 Murti 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350577 MRS MURTI STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-068-001/164
(NALINI) 		2618003000NRG24121220230327027 12/12/2023 Baljinder Kaur 2618003WL013521 Baljinder Kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350658 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-068-001/167
(NALINI) 		2618003000NRG24121220230327028 12/12/2023 Mandeep Kaur 2618003WL013521 Mandeep Kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350543 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-068-001/17
(NALINI) 		2618003000NRG24121220230327029 12/12/2023 Amar Kaur 2618003WL013521 Amar Kaur 00415 SBIN0051269 303 303 Processed 01/03/2024 1104350558 MRS AMAR KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-068-001/179
(NALINI) 		2618003000NRG24121220230327030 12/12/2023 Rajinder Kaur 2618003WL013521 Rajinder Kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350538 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-068-001/18
(NALINI) 		2618003000NRG24121220230327031 12/12/2023 Manjit Kaur 2618003WL013521 Manjit Kaur 00415 SBIN0051269 1212 1212 Processed 01/03/2024 1104350534 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-068-001/180
(NALINI) 		2618003000NRG24121220230327032 12/12/2023 Kamaljit Kaur 2618003WL013521 Kamaljit Kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350544 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-068-001/188
(NALINI) 		2618003000NRG24121220230327033 12/12/2023 Paramjit Kaur 2618003WL013521 Paramjit Kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350539 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-068-001/2
(NALINI) 		2618003000NRG24121220230327037 12/12/2023 Charan Kaur 2618003WL013521 Charan Kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350644 MR CHARAN KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-068-001/203
(NALINI) 		2618003000NRG24121220230327039 12/12/2023 pushpa devi 2618003WL013521 pushpa devi 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350526 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-068-001/206
(NALINI) 		2618003000NRG24121220230327040 12/12/2023 Raj Rani 2618003WL013521 Raj Rani 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350552 MR BALKAR SINGH STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-068-001/208
(NALINI) 		2618003000NRG24121220230327041 12/12/2023 Paramjit Kaur 2618003WL013521 Paramjit Kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350527 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-068-001/211
(NALINI) 		2618003000NRG24121220230327043 12/12/2023 Paramjit Kaur 2618003WL013521 Paramjit Kaur 00415 SBIN0051269 606 606 Processed 01/03/2024 1104350557 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-068-001/216
(NALINI) 		2618003000NRG24121220230327044 12/12/2023 SINDER KAUR 2618003WL013521 SINDER KAUR 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350556 MRS SINDER KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-068-001/218
(NALINI) 		2618003000NRG24121220230327045 12/12/2023 Paramjit Kaur 2618003WL013521 Paramjit Kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350516 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-068-001/219
(NALINI) 		2618003000NRG24121220230327046 12/12/2023 Bant Singh 2618003WL013521 Bant Singh 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350655 MR BANT SINGH STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-068-001/220
(NALINI) 		2618003000NRG24121220230327047 12/12/2023 Mukhtiar Kaur 2618003WL013521 Mukhtiar Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350571 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-068-001/224
(NALINI) 		2618003000NRG24121220230327048 12/12/2023 Amarjit Kaur 2618003WL013521 Amarjit Kaur 00415 SBIN0051269 1212 1212 Processed 01/03/2024 1104350520 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-068-001/229
(NALINI) 		2618003000NRG24121220230327049 12/12/2023 Sukho 2618003WL013521 Sukho 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350659 MRS SUKHO STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-068-001/231
(NALINI) 		2618003000NRG24121220230327050 12/12/2023 gurmeet kaur 2618003WL013521 gurmeet kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350525 MR GURMIT KAUR STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-068-001/234
(NALINI) 		2618003000NRG24121220230327051 12/12/2023 BHOLI 2618003WL013521 BHOLI 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350566 MRS BHOLI STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-068-001/26
(NALINI) 		2618003000NRG24121220230327054 12/12/2023 Rajinder Singh 2618003WL013521 Rajinder Singh 00415 SBIN0051269 303 303 Processed 01/03/2024 1104350646 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-068-001/27
(NALINI) 		2618003000NRG24121220230327055 12/12/2023 Rajvir Kaur 2618003WL013521 Rajvir Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350541 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-068-001/30
(NALINI) 		2618003000NRG24121220230327057 12/12/2023 Manjit Kaur 2618003WL013521 Manjit Kaur 00415 SBIN0051269 606 606 Processed 01/03/2024 1104350535 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-068-001/31
(NALINI) 		2618003000NRG24121220230327058 12/12/2023 Sher Kaur 2618003WL013521 Sher Kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350564 MRS SHER KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG24121220230327060 12/12/2023 Bhinder Kaur 2618003WL013521 Bhinder Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350633 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-068-001/39
(NALINI) 		2618003000NRG24121220230327063 12/12/2023 Jaswinder Kaur 2618003WL013521 Jaswinder Kaur 00415 SBIN0051269 2121 2121 Processed 29/02/2024 1104350631 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRHIND PB-18-003-068-001/42
(NALINI) 		2618003000NRG24121220230327065 12/12/2023 Kaka Singh 2618003WL013521 Kaka Singh 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350563 MR KAKA SINGH STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-068-001/47
(NALINI) 		2618003000NRG24121220230327067 12/12/2023 Kulwanti 2618003WL013521 Kulwanti 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350585 MRS KALBANTI STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-068-001/68
(NALINI) 		2618003000NRG24121220230327073 12/12/2023 Narinder Kaur 2618003WL013521 Narinder Kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350540 MR NARINDER KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-068-001/7
(NALINI) 		2618003000NRG24121220230327075 12/12/2023 Harwinder Kaur 2618003WL013521 Harwinder Kaur 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350635 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-068-001/75
(NALINI) 		2618003000NRG24121220230327076 12/12/2023 Balvir Singh 2618003WL013521 Balvir Singh 00415 SBIN0051269 2121 2121 Processed 01/03/2024 1104350562 MR BALVIR SINGH STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-068-001/97
(NALINI) 		2618003000NRG24121220230327083 12/12/2023 Sunita 2618003WL013521 Sunita 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350591 MRS SUNITA WO RINKU STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-068-001/98
(NALINI) 		2618003000NRG24121220230327084 12/12/2023 BHOLI 2618003WL013521 BHOLI 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350589 MRS BHOLI STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-081-001/100
(RURKEE) 		2618003000NRG24121220230326904 12/12/2023 Rani 2618003WL013519 Rani 00415 SBIN0051269 1212 1212 Processed 01/03/2024 1104350560 MRS RANI STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-081-001/106
(RURKEE) 		2618003000NRG24121220230326906 12/12/2023 Gurdev Singh 2618003WL013519 Gurdev Singh 00415 SBIN0051269 1212 1212 Processed 01/03/2024 1104350537 MR GURDEV SINGH STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-081-001/110
(RURKEE) 		2618003000NRG24121220230326908 12/12/2023 Paramjit Kaur 2618003WL013519 Paramjit Kaur 00415 SBIN0051269 1515 1515 Processed 01/03/2024 1104350561 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-081-001/12
(RURKEE) 		2618003000NRG24121220230326909 12/12/2023 Mandeep Kaur 2618003WL013519 Mandeep Kaur 00415 SBIN0051269 1515 1515 Processed 01/03/2024 1104350580 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-081-001/126
(RURKEE) 		2618003000NRG24121220230326911 12/12/2023 Parwinder kaur 2618003WL013519 Parwinder kaur 00415 SBIN0051269 1212 1212 Processed 01/03/2024 1104350656 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-081-001/134
(RURKEE) 		2618003000NRG24121220230326913 12/12/2023 Daljit Kaur 2618003WL013519 Daljit Kaur 00415 SBIN0051269 1212 1212 Processed 01/03/2024 1104350660 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-081-001/149
(RURKEE) 		2618003000NRG24121220230326915 12/12/2023 Raj kaur 2618003WL013519 Raj kaur 00415 SBIN0051269 909 909 Processed 01/03/2024 1104350521 RAJ KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 SIRHIND PB-18-003-081-001/162
(RURKEE) 		2618003000NRG24121220230326922 12/12/2023 Foola Singh 2618003WL013519 Foola Singh 00415 SBIN0051269 909 909 Processed 01/03/2024 1104350643 MR FOOLA SINGH STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-081-001/181
(RURKEE) 		2618003000NRG24121220230326926 12/12/2023 Surinder Kaur 2618003WL013519 Surinder Kaur 00415 SBIN0051269 1212 1212 Processed 01/03/2024 1104350645 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-081-001/183
(RURKEE) 		2618003000NRG24121220230326927 12/12/2023 Jagjeet kaur 2618003WL013519 Jagjeet kaur 00415 SBIN0051269 909 909 Processed 01/03/2024 1104350536 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-081-001/192
(RURKEE) 		2618003000NRG24121220230326930 12/12/2023 Sandeep Kaur 2618003WL013519 Sandeep Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350555 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-081-001/194
(RURKEE) 		2618003000NRG24121220230326931 12/12/2023 Darshana Devi 2618003WL013519 Darshana Devi 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350542 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-081-001/196
(RURKEE) 		2618003000NRG24121220230326932 12/12/2023 Jasvir Kaur 2618003WL013519 Jasvir Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350574 MS AKWINDER KAUR U G JASVIR KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-081-001/215
(RURKEE) 		2618003000NRG24121220230326934 12/12/2023 Parmala Devi 2618003WL013519 Parmala Devi 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350550 MRS PARMALA DEVI STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-081-001/222
(RURKEE) 		2618003000NRG24121220230326936 12/12/2023 Bhinder kaur 2618003WL013519 Bhinder kaur 00415 SBIN0051269 1515 1515 Processed 01/03/2024 1104350638 MS BHINDER KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-081-001/222
(RURKEE) 		2618003000NRG24121220230326937 12/12/2023 Dharam Pal 2618003WL013519 Dharam Pal 00415 SBIN0051269 303 303 Processed 29/02/2024 1104350523 DHARAM PAL AIRTEL PAYMENTS BANK LIMITED(990288)
247 SIRHIND PB-18-003-081-001/224
(RURKEE) 		2618003000NRG24121220230326938 12/12/2023 Amandeep Kaur 2618003WL013519 Amandeep Kaur 00415 SBIN0051269 1515 1515 Processed 01/03/2024 1104350532 AMANDEEP KAUR W/O SAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 SIRHIND PB-18-003-081-001/225
(RURKEE) 		2618003000NRG24121220230326939 12/12/2023 Mandeep Kaur 2618003WL013519 Mandeep Kaur 00415 SBIN0051269 1212 1212 Processed 01/03/2024 1104350565 MANDEEP KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
249 SIRHIND PB-18-003-081-001/228
(RURKEE) 		2618003000NRG24121220230326940 12/12/2023 Manpreet Kaur 2618003WL013519 Manpreet Kaur 00415 SBIN0051269 1818 1818 Processed 29/02/2024 1104350586 MANPREET KAUR BANK OF INDIA(508505)
250 SIRHIND PB-18-003-081-001/229
(RURKEE) 		2618003000NRG24121220230326941 12/12/2023 Jasvir Kaur 2618003WL013519 Jasvir Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350519 JASVIR KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 SIRHIND PB-18-003-081-001/233
(RURKEE) 		2618003000NRG24121220230326943 12/12/2023 Chindi Kaur 2618003WL013519 Chindi Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350553 MRS CHINDI KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-081-001/234
(RURKEE) 		2618003000NRG24121220230326944 12/12/2023 Jaswinder Kaur 2618003WL013519 Jaswinder Kaur 00415 SBIN0051269 1515 1515 Processed 29/02/2024 1104350517 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRHIND PB-18-003-081-001/236
(RURKEE) 		2618003000NRG24121220230326945 12/12/2023 Amarjeet Singh 2618003WL013519 Amarjeet Singh 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350647 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-081-001/237
(RURKEE) 		2618003000NRG24121220230326946 12/12/2023 Swaran Kaur 2618003WL013519 Swaran Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350581 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-081-001/241
(RURKEE) 		2618003000NRG24121220230326947 12/12/2023 Jaswinder Kaur 2618003WL013519 Jaswinder Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350584 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-081-001/242
(RURKEE) 		2618003000NRG24121220230326948 12/12/2023 Paramjit Kaur 2618003WL013519 Paramjit Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350578 PARAMJIT KAUR W/O VARNDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 SIRHIND PB-18-003-081-001/243
(RURKEE) 		2618003000NRG24121220230326949 12/12/2023 lABH SINGH 2618003WL013519 lABH SINGH 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350579 MR LABH SINGH STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-081-001/33
(RURKEE) 		2618003000NRG24121220230326954 12/12/2023 Sukhwinder Kaur 2618003WL013519 Sukhwinder Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350569 SUKHWINDER KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 SIRHIND PB-18-003-081-001/37
(RURKEE) 		2618003000NRG24121220230326956 12/12/2023 Meera Devi 2618003WL013519 Meera Devi 00415 SBIN0051269 1818 1818 Processed 29/02/2024 1104350657 MEERA DEVI W O S.JATA SHANKAR PUNJAB GRAMIN BANK(607138)
260 SIRHIND PB-18-003-081-001/41
(RURKEE) 		2618003000NRG24121220230326959 12/12/2023 Malkeet Kaur 2618003WL013519 Malkeet Kaur 00415 SBIN0051269 1818 1818 Processed 29/02/2024 1104350576 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRHIND PB-18-003-081-001/47
(RURKEE) 		2618003000NRG24121220230326963 12/12/2023 Shinder Kaur 2618003WL013519 Shinder Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350575 MR SHINDER KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-081-001/5
(RURKEE) 		2618003000NRG24121220230326964 12/12/2023 Charan Kaur 2618003WL013519 Charan Kaur 00415 SBIN0051269 1515 1515 Processed 01/03/2024 1104350573 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-083-001/1
(REONA BHOLA) 		2618003000NRG24121220230327274 12/12/2023 Shiv Ram 2618003WL013532 Shiv Ram 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350546 MR SHIV RAM STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-083-001/13
(REONA BHOLA) 		2618003000NRG24121220230327282 12/12/2023 Avtar Kaur 2618003WL013532 Avtar Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350640 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-083-001/23
(REONA BHOLA) 		2618003000NRG24121220230327290 12/12/2023 Manjit Kaur 2618003WL013532 Manjit Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350636 MANJIT W/O MANGAT KHAN PUNJAB NATIONAL BANK(508568)
266 SIRHIND PB-18-003-083-001/38
(REONA BHOLA) 		2618003000NRG24121220230327291 12/12/2023 Bant singh 2618003WL013532 Bant singh 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350639 BANT SINGH S/O SHRI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 SIRHIND PB-18-003-083-001/40
(REONA BHOLA) 		2618003000NRG24121220230327293 12/12/2023 Rakha Rani 2618003WL013532 Rakha Rani 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350642 REKHA RANI BANK OF BARODA(606985)
268 SIRHIND PB-18-003-083-001/42
(REONA BHOLA) 		2618003000NRG24121220230327294 12/12/2023 Gurmit Kaur 2618003WL013532 Gurmit Kaur 00415 SBIN0051269 1818 1818 Processed 01/03/2024 1104350641 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 154530 154530
269 SIRHIND PB-18-003-053-001/13
(MIAN PUR) 		2618003000NRG24121220230327246 12/12/2023 Kamaljit Kaur 2618003WL013531 Kamaljit Kaur 00415 SBIN0051333 909 909 Processed 01/03/2024 1104350548 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
270 SIRHIND PB-18-003-053-001/93
(MIAN PUR) 		2618003000NRG24121220230327270 12/12/2023 Satnam Singh 2618003WL013531 Satnam Singh 00415 SBIN0051333 1515 1515 Processed 01/03/2024 1104350549 SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
271 SIRHIND PB-18-003-053-001/99
(MIAN PUR) 		2618003000NRG24121220230327273 12/12/2023 Sukhwinder Singh 2618003WL013531 Sukhwinder Singh 00415 SBIN0051333 1818 1818 Processed 01/03/2024 1104350547 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
272 SIRHIND PB-18-003-083-001/100
(REONA BHOLA) 		2618003000NRG24121220230327275 12/12/2023 jasmail kaur 2618003WL013532 jasmail kaur 00415 SBIN0051333 1818 1818 Processed 01/03/2024 1104350628 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-083-001/117
(REONA BHOLA) 		2618003000NRG24121220230327279 12/12/2023 Manjit Kaur 2618003WL013532 Manjit Kaur 00415 SBIN0051333 1818 1818 Processed 01/03/2024 1104350627 GURDEV KAUR W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
274 SIRHIND PB-18-003-083-001/123
(REONA BHOLA) 		2618003000NRG24121220230327280 12/12/2023 lakhwinder kaur 2618003WL013532 lakhwinder kaur 00415 SBIN0051333 1818 1818 Processed 01/03/2024 1104350587 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-083-001/125
(REONA BHOLA) 		2618003000NRG24121220230327281 12/12/2023 Bal chand 2618003WL013532 Bal chand 00415 SBIN0051333 1818 1818 Processed 01/03/2024 1104350637 MR BAL CHAND STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-083-001/130
(REONA BHOLA) 		2618003000NRG24121220230327283 12/12/2023 Harpreet kaur 2618003WL013532 Harpreet kaur 00415 SBIN0051333 606 606 Processed 01/03/2024 1104350663 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-083-001/135
(REONA BHOLA) 		2618003000NRG24121220230327284 12/12/2023 Manjit kaur 2618003WL013532 Manjit kaur 00415 SBIN0051333 1818 1818 Processed 01/03/2024 1104350626 MANJIT KAUR W-O KULJINDER SINGH PUNJAB NATIONAL BANK(508568)
278 SIRHIND PB-18-003-083-001/150
(REONA BHOLA) 		2618003000NRG24121220230327287 12/12/2023 Kulwant kaur 2618003WL013532 Kulwant kaur 00415 SBIN0051333 1818 1818 Processed 01/03/2024 1104350518 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-083-001/153
(REONA BHOLA) 		2618003000NRG24121220230327288 12/12/2023 Nazir khan 2618003WL013532 Nazir khan 00415 SBIN0051333 1818 1818 Processed 01/03/2024 1104350630 MR NAZIR KHAN STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-083-001/4
(REONA BHOLA) 		2618003000NRG24121220230327292 12/12/2023 Jung Singh 2618003WL013532 Jung Singh 00415 SBIN0051333 1818 1818 Processed 01/03/2024 1104350629 MR JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
281 SIRHIND PB-18-003-086-001/18
(SUHAG HERI) 		2618003000NRG24121220230327149 12/12/2023 Beant Singh 2618003WL013526 Beant Singh 00415 SBIN0051510 606 606 Processed 01/03/2024 1104350593 MR BEANT SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-086-001/49
(SUHAG HERI) 		2618003000NRG24121220230327169 12/12/2023 Gurpreet kaur 2618003WL013526 Gurpreet kaur 00415 SBIN0051510 1818 1818 Processed 01/03/2024 1104350514 MRS GURPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
283 SIRHIND PB-18-003-053-001/33
(MIAN PUR) 		2618003000NRG24121220230327252 12/12/2023 surjit kaur 2618003WL013531 surjit kaur 00468 UBIN0560405 303 303 Processed 01/03/2024 1104350530 SURJIT KAUR W/O DALIP SINGH UNION BANK OF INDIA(508500)
284 SIRHIND PB-18-003-053-001/52
(MIAN PUR) 		2618003000NRG24121220230327259 12/12/2023 Sucha Singh 2618003WL013531 Sucha Singh 00468 UBIN0560405 1515 1515 Processed 29/02/2024 1104350652 SUCHA SINGH C D P O LA 28797 PUNJAB & SIND BANK(607087)
285 SIRHIND PB-18-003-053-001/95
(MIAN PUR) 		2618003000NRG24121220230327271 12/12/2023 Balwant singh 2618003WL013531 Balwant singh 00468 UBIN0560405 1515 1515 Processed 01/03/2024 1104350653 BALWANT SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
286 SIRHIND PB-18-003-053-001/98
(MIAN PUR) 		2618003000NRG24121220230327272 12/12/2023 Jarnail Singh 2618003WL013531 Jarnail Singh 00468 UBIN0560405 1515 1515 Processed 01/03/2024 1104350510 JARNAIL SINGH SO PIYARA SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 453321 453321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_121223APB_FTO_76044 Bank of India BKID0006585 FATEHGARH SAHIB 28785
2 SIRHIND PB2618003_121223APB_FTO_76044 District Central Cooperative Bank UTIB0SFGH01 Sonda 2121
3 SIRHIND PB2618003_121223APB_FTO_76044 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 57267
4 SIRHIND PB2618003_121223APB_FTO_76044 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 47907
5 SIRHIND PB2618003_121223APB_FTO_76044 Punjab & Sind Bank PSIB0000454 Kharoura 39693
6 SIRHIND PB2618003_121223APB_FTO_76044 Punjab & Sind Bank PSIB0000456 TOHRA 1515
7 SIRHIND PB2618003_121223APB_FTO_76044 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1818
8 SIRHIND PB2618003_121223APB_FTO_76044 Punjab & Sind Bank PSIB0021305 Sirhind 1818
9 SIRHIND PB2618003_121223APB_FTO_76044 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 9999
10 SIRHIND PB2618003_121223APB_FTO_76044 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 33936
11 SIRHIND PB2618003_121223APB_FTO_76044 Punjab Gramin Bank PUNB0PGB003 Khera 1212
12 SIRHIND PB2618003_121223APB_FTO_76044 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6969
13 SIRHIND PB2618003_121223APB_FTO_76044 Punjab National Bank PUNB0045310 Sirhind 1818
14 SIRHIND PB2618003_121223APB_FTO_76044 Punjab National Bank PUNB0128000 BASANT PURA 15453
15 SIRHIND PB2618003_121223APB_FTO_76044 Punjab National Bank PUNB0354000 RAILWAY ROAD 2424
16 SIRHIND PB2618003_121223APB_FTO_76044 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1515
17 SIRHIND PB2618003_121223APB_FTO_76044 State Bank of India SBIN0000707 ROORKEE 2121
18 SIRHIND PB2618003_121223APB_FTO_76044 State Bank of India SBIN0001712 RAJPURA 1818
19 SIRHIND PB2618003_121223APB_FTO_76044 State Bank of India SBIN0005102 SIRHIND 1515
20 SIRHIND PB2618003_121223APB_FTO_76044 State Bank of India SBIN0050129 SIRHIND CITY 606
21 SIRHIND PB2618003_121223APB_FTO_76044 State Bank of India SBIN0050137 CHANARTHAL KALAN 1515
22 SIRHIND PB2618003_121223APB_FTO_76044 State Bank of India SBIN0050402 JAKHWALI 8484
23 SIRHIND PB2618003_121223APB_FTO_76044 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1818
24 SIRHIND PB2618003_121223APB_FTO_76044 State Bank of India SBIN0051269 ROORKEE 154530
25 SIRHIND PB2618003_121223APB_FTO_76044 State Bank of India SBIN0051333 REONA NIWAN 19392
26 SIRHIND PB2618003_121223APB_FTO_76044 State Bank of India SBIN0051510 SOUNDHA 2424
27 SIRHIND PB2618003_121223APB_FTO_76044 Union Bank of India UBIN0560405 FATEH GARH SAHIB 4848

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