Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:57 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_261223APB_FTO_80171
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 SARDULGARH PB-17-004-032-001/132
(LOHGARH) 		2617004000NRG24261220230271659 26/12/2023 Parkash Kaur 2617004WL009148 Parkash Kaur 00089 CBIN0285049 1530 1530 Processed 09/03/2024 1552730547 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
2 SARDULGARH PB-17-004-032-001/153
(LOHGARH) 		2617004000NRG24261220230271679 26/12/2023 baljinder kaur 2617004WL009148 baljinder kaur 00089 CBIN0285049 1275 1275 Processed 09/03/2024 1552730549 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
3 SARDULGARH PB-17-004-032-001/231
(LOHGARH) 		2617004000NRG24261220230271726 26/12/2023 RAKAN KAUR 2617004WL009148 RAKAN KAUR 00089 CBIN0285049 255 255 Processed 09/03/2024 1552730546 RAKAN KAUR INDUSIND BANK(607189)
4 SARDULGARH PB-17-004-032-001/364
(LOHGARH) 		2617004000NRG24261220230271800 26/12/2023 SUCHA SINGH 2617004WL009148 SUCHA SINGH 00089 CBIN0285049 1530 1530 Processed 09/03/2024 1552730561 Mr. SUCHA SINGH CENTRAL BANK OF INDIA(607115)
5 SARDULGARH PB-17-004-032-001/563
(LOHGARH) 		2617004000NRG24261220230271826 26/12/2023 BHAGO DEVI 2617004WL009148 BHAGO DEVI 00089 CBIN0285049 1530 1530 Processed 09/03/2024 1552730544 BHAGO DEVI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
6 SARDULGARH PB-17-004-032-001/587
(LOHGARH) 		2617004000NRG24261220230271835 26/12/2023 SARBJEET KAUR 2617004WL009148 SARBJEET KAUR 00089 CBIN0285049 1530 1530 Processed 09/03/2024 1552730545 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
7 SARDULGARH PB-17-004-032-001/594
(LOHGARH) 		2617004000NRG24261220230271841 26/12/2023 Samir Singh 2617004WL009148 Samir Singh 00089 CBIN0285049 1530 1530 Processed 09/03/2024 1552730550 SAMIR SINGH S O S KISHAN SINGH PUNJAB GRAMIN BANK(607138)
8 SARDULGARH PB-17-004-032-001/613
(LOHGARH) 		2617004000NRG24261220230271846 26/12/2023 Manjeet kaur 2617004WL009148 Manjeet kaur 00089 CBIN0285049 1530 1530 Processed 09/03/2024 1552730548 MANJEET KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 SARDULGARH PB-17-004-032-001/640
(LOHGARH) 		2617004000NRG24261220230271853 26/12/2023 Raj Rani 2617004WL009148 Raj Rani 00089 CBIN0285049 1275 1275 Processed 09/03/2024 1552730560 RAJ RANI DO SH FUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11985 11985
10 SARDULGARH PB-17-004-033-001/102
(MAANKHERA) 		2617004000NRG24261220230271354 26/12/2023 KARNAIL KAUR 2617004WL009143 KARNAIL KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730285 KARNAIL KAUR PUNJAB & SIND BANK(607087)
11 SARDULGARH PB-17-004-033-001/103
(MAANKHERA) 		2617004000NRG24261220230271355 26/12/2023 HARJINDER KAUR 2617004WL009143 HARJINDER KAUR 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730297 HARJINDER KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
12 SARDULGARH PB-17-004-033-001/105
(MAANKHERA) 		2617004000NRG24261220230271356 26/12/2023 GORJA KAUR 2617004WL009143 GORJA KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730128 GURNAM KOUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
13 SARDULGARH PB-17-004-033-001/106
(MAANKHERA) 		2617004000NRG24261220230271357 26/12/2023 SUKHJIT KAUR 2617004WL009143 SUKHJIT KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730284 SUKHJIT KAUR W/O LAKHBIR SINGH PUNJAB & SIND BANK(607087)
14 SARDULGARH PB-17-004-033-001/107
(MAANKHERA) 		2617004000NRG24261220230271358 26/12/2023 KARAMJIT KAUR 2617004WL009143 KARAMJIT KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730321 KARAMJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
15 SARDULGARH PB-17-004-033-001/108
(MAANKHERA) 		2617004000NRG24261220230271359 26/12/2023 Amandeep Kaur 2617004WL009143 Amandeep Kaur 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730371 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
16 SARDULGARH PB-17-004-033-001/114
(MAANKHERA) 		2617004000NRG24261220230271361 26/12/2023 GURPINDER KAUR 2617004WL009143 GURPINDER KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730121 GURPINDER KAUR PUNJAB & SIND BANK(607087)
17 SARDULGARH PB-17-004-033-001/116
(MAANKHERA) 		2617004000NRG24261220230271362 26/12/2023 VIRPAL KAUR 2617004WL009143 VIRPAL KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730359 VEERPAL KAUR W/O RAJDEEP SINGH PUNJAB & SIND BANK(607087)
18 SARDULGARH PB-17-004-033-001/119
(MAANKHERA) 		2617004000NRG24261220230271363 26/12/2023 PARMJIT KAUR 2617004WL009143 PARMJIT KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730295 PRAMJIT KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
19 SARDULGARH PB-17-004-033-001/12
(MAANKHERA) 		2617004000NRG24261220230271364 26/12/2023 SUKHPAL KAUR 2617004WL009143 SUKHPAL KAUR 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730291 SUKHPAL KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
20 SARDULGARH PB-17-004-033-001/120
(MAANKHERA) 		2617004000NRG24261220230271365 26/12/2023 KIRAN KAUR 2617004WL009143 KIRAN KAUR 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730151 KIRNA KAUR PUNJAB & SIND BANK(607087)
21 SARDULGARH PB-17-004-033-001/121
(MAANKHERA) 		2617004000NRG24261220230271366 26/12/2023 GURMIT KAUR 2617004WL009143 GURMIT KAUR 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730381 GURDEEP KAUR W BUTA SINGH PUNJAB & SIND BANK(607087)
22 SARDULGARH PB-17-004-033-001/122
(MAANKHERA) 		2617004000NRG24261220230271367 26/12/2023 KARTAR KAUR 2617004WL009143 KARTAR KAUR 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730141 KARTAR KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
23 SARDULGARH PB-17-004-033-001/127
(MAANKHERA) 		2617004000NRG24261220230271368 26/12/2023 KAMALDEEP KAUR 2617004WL009143 KAMALDEEP KAUR 00349 PSIB0000463 560 560 Processed 09/03/2024 1552730288 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
24 SARDULGARH PB-17-004-033-001/132
(MAANKHERA) 		2617004000NRG24261220230271369 26/12/2023 SUKHWINDER SINGH 2617004WL009143 SUKHWINDER SINGH 00349 PSIB0000463 840 840 Processed 09/03/2024 1552730150 SUKHWINDER SINGH S/O BIR SINGH PUNJAB & SIND BANK(607087)
25 SARDULGARH PB-17-004-033-001/133
(MAANKHERA) 		2617004000NRG24261220230271370 26/12/2023 SHINDER KAUR 2617004WL009143 SHINDER KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730294 SHINDER KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
26 SARDULGARH PB-17-004-033-001/147
(MAANKHERA) 		2617004000NRG24261220230271371 26/12/2023 SARABJEET KAUR 2617004WL009143 SARABJEET KAUR 00349 PSIB0000463 1120 1120 Processed 09/03/2024 1552730401 SARABJIT KAUR W/O GULAB SINGH PUNJAB & SIND BANK(607087)
27 SARDULGARH PB-17-004-033-001/155
(MAANKHERA) 		2617004000NRG24261220230271372 26/12/2023 CHARAN KAUR 2617004WL009143 CHARAN KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730440 CHARAN KAUR W/O NATHU SINGH PUNJAB & SIND BANK(607087)
28 SARDULGARH PB-17-004-033-001/166
(MAANKHERA) 		2617004000NRG24261220230271374 26/12/2023 KARAMJIT KAUR 2617004WL009143 KARAMJIT KAUR 00349 PSIB0000463 1120 1120 Processed 09/03/2024 1552730309 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
29 SARDULGARH PB-17-004-033-001/172
(MAANKHERA) 		2617004000NRG24261220230271375 26/12/2023 CHARANJIT KAUR 2617004WL009143 CHARANJIT KAUR 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730290 CHARANJIT KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
30 SARDULGARH PB-17-004-033-001/173
(MAANKHERA) 		2617004000NRG24261220230271376 26/12/2023 Sukhwinder Kaur 2617004WL009143 Sukhwinder Kaur 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730140 SUKHWINDER KAUR W/O JAGSIR S. PUNJAB & SIND BANK(607087)
31 SARDULGARH PB-17-004-033-001/174
(MAANKHERA) 		2617004000NRG24261220230271377 26/12/2023 HARNEK SINGH 2617004WL009143 HARNEK SINGH 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730442 NEK SINGH S/O GANGA SINGH PUNJAB & SIND BANK(607087)
32 SARDULGARH PB-17-004-033-001/18
(MAANKHERA) 		2617004000NRG24261220230271378 26/12/2023 HARNEK SINGH 2617004WL009143 HARNEK SINGH 00349 PSIB0000463 1120 1120 Processed 09/03/2024 1552730153 HARNEK SINGH UCO BANK(607066)
33 SARDULGARH PB-17-004-033-001/181
(MAANKHERA) 		2617004000NRG24261220230271379 26/12/2023 BANTI RAM 2617004WL009143 BANTI RAM 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730292 BANTY RAM SO MADAN RAM PUNJAB & SIND BANK(607087)
34 SARDULGARH PB-17-004-033-001/181
(MAANKHERA) 		2617004000NRG24261220230271380 26/12/2023 BAS KAUR 2617004WL009143 BAS KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730286 BAS KARO DEVI PUNJAB & SIND BANK(607087)
35 SARDULGARH PB-17-004-033-001/191
(MAANKHERA) 		2617004000NRG24261220230271383 26/12/2023 MANPRIT KAUR 2617004WL009143 MANPRIT KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730362 MANPREET KAUR PUNJAB & SIND BANK(607087)
36 SARDULGARH PB-17-004-033-001/199
(MAANKHERA) 		2617004000NRG24261220230271384 26/12/2023 PAL KAUR 2617004WL009143 PAL KAUR 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730332 PALA KAUR PUNJAB & SIND BANK(607087)
37 SARDULGARH PB-17-004-033-001/200
(MAANKHERA) 		2617004000NRG24261220230271385 26/12/2023 JASVIR KAUR 2617004WL009143 JASVIR KAUR 00349 PSIB0000463 560 560 Processed 09/03/2024 1552730298 JASVEER KAUR PUNJAB & SIND BANK(607087)
38 SARDULGARH PB-17-004-033-001/205
(MAANKHERA) 		2617004000NRG24261220230271386 26/12/2023 MANJEET KAUR 2617004WL009143 MANJEET KAUR 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730301 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 SARDULGARH PB-17-004-033-001/208
(MAANKHERA) 		2617004000NRG24261220230271387 26/12/2023 ANGREJ KAUR 2617004WL009143 ANGREJ KAUR 00349 PSIB0000463 1120 1120 Processed 09/03/2024 1552730282 ANGREZ KAUR & DSSO PLA 65873 PUNJAB & SIND BANK(607087)
40 SARDULGARH PB-17-004-033-001/209
(MAANKHERA) 		2617004000NRG24261220230271388 26/12/2023 SUKHJEET KAUR 2617004WL009143 SUKHJEET KAUR 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730445 SUKHDEEP KAUR WO GOHNA SINGH PUNJAB & SIND BANK(607087)
41 SARDULGARH PB-17-004-033-001/223
(MAANKHERA) 		2617004000NRG24261220230271389 26/12/2023 Rajinder Kaur 2617004WL009143 Rajinder Kaur 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730449 RAJINDER KAURW/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
42 SARDULGARH PB-17-004-033-001/227
(MAANKHERA) 		2617004000NRG24261220230271391 26/12/2023 SURJIT SINGH 2617004WL009143 SURJIT SINGH 00349 PSIB0000463 1120 1120 Processed 09/03/2024 1552730345 SURJIT SINGH PUNJAB & SIND BANK(607087)
43 SARDULGARH PB-17-004-033-001/234
(MAANKHERA) 		2617004000NRG24261220230271393 26/12/2023 Baljit Kaur 2617004WL009143 Baljit Kaur 00349 PSIB0000463 1120 1120 Processed 09/03/2024 1552730350 BALJIT KAUR W/O BALLA SINGH PUNJAB & SIND BANK(607087)
44 SARDULGARH PB-17-004-033-001/237
(MAANKHERA) 		2617004000NRG24261220230271394 26/12/2023 Bimla Devi 2617004WL009143 Bimla Devi 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730360 BIMLA DEVI W/O RAM KARAN PUNJAB & SIND BANK(607087)
45 SARDULGARH PB-17-004-033-001/248
(MAANKHERA) 		2617004000NRG24261220230271395 26/12/2023 SIMRAN 2617004WL009143 SIMRAN 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730414 Simran PUNJAB & SIND BANK(607087)
46 SARDULGARH PB-17-004-033-001/261
(MAANKHERA) 		2617004000NRG24261220230271397 26/12/2023 JASHANDEEP KAUR 2617004WL009143 JASHANDEEP KAUR 00349 PSIB0000463 1120 1120 Processed 09/03/2024 1552730370 JASHANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
47 SARDULGARH PB-17-004-033-001/264
(MAANKHERA) 		2617004000NRG24261220230271398 26/12/2023 RENNU JEET 2617004WL009143 RENNU JEET 00349 PSIB0000463 840 840 Processed 09/03/2024 1552730366 RENNU JEET UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 SARDULGARH PB-17-004-033-001/28
(MAANKHERA) 		2617004000NRG24261220230271399 26/12/2023 JASVINDER SINGH 2617004WL009143 JASVINDER SINGH 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730302 JASWINDER SINGH S/O GEJA SINGH PUNJAB & SIND BANK(607087)
49 SARDULGARH PB-17-004-033-001/28
(MAANKHERA) 		2617004000NRG24261220230271400 26/12/2023 SUKHJINDER KAUR 2617004WL009143 SUKHJINDER KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730367 SUKHJINDER KAUR WOJASWINDER SINGH PUNJAB & SIND BANK(607087)
50 SARDULGARH PB-17-004-033-001/32
(MAANKHERA) 		2617004000NRG24261220230271404 26/12/2023 RAJINDER KAUR 2617004WL009143 RAJINDER KAUR 00349 PSIB0000463 1120 1120 Processed 09/03/2024 1552730293 RAJINDER KAUR WO RAJBIR SINGH PUNJAB & SIND BANK(607087)
51 SARDULGARH PB-17-004-033-001/323
(MAANKHERA) 		2617004000NRG24261220230271405 26/12/2023 Balkaran Singh 2617004WL009143 Balkaran Singh 00349 PSIB0000463 560 560 Processed 09/03/2024 1552730172 BALWINDER SINGH URF BALKARAN SINGH 94172 PUNJAB & SIND BANK(607087)
52 SARDULGARH PB-17-004-033-001/325
(MAANKHERA) 		2617004000NRG24261220230271406 26/12/2023 Inderjeet Kaur 2617004WL009143 Inderjeet Kaur 00349 PSIB0000463 1120 1120 Processed 09/03/2024 1552730384 INDERJEET KAUR PUNJAB & SIND BANK(607087)
53 SARDULGARH PB-17-004-033-001/328
(MAANKHERA) 		2617004000NRG24261220230271407 26/12/2023 Sukhpal Kaur 2617004WL009143 Sukhpal Kaur 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730361 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 SARDULGARH PB-17-004-033-001/34
(MAANKHERA) 		2617004000NRG24261220230271410 26/12/2023 KIRNA KAUR 2617004WL009143 KIRNA KAUR 00349 PSIB0000463 560 560 Processed 09/03/2024 1552730390 KIRANA PUNJAB & SIND BANK(607087)
55 SARDULGARH PB-17-004-033-001/36
(MAANKHERA) 		2617004000NRG24261220230271411 26/12/2023 GURMAIL SINGH 2617004WL009143 GURMAIL SINGH 00349 PSIB0000463 280 280 Processed 09/03/2024 1552730149 GURMEL SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
56 SARDULGARH PB-17-004-033-001/4
(MAANKHERA) 		2617004000NRG24261220230271413 26/12/2023 KULWANT KAUR 2617004WL009143 KULWANT KAUR 00349 PSIB0000463 560 560 Processed 09/03/2024 1552730279 KULWANT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
57 SARDULGARH PB-17-004-033-001/40
(MAANKHERA) 		2617004000NRG24261220230271414 26/12/2023 MALKIT KAUR 2617004WL009143 MALKIT KAUR 00349 PSIB0000463 840 840 Processed 09/03/2024 1552730357 MALKIT KAUR W/O PIARA SINGH PUNJAB & SIND BANK(607087)
58 SARDULGARH PB-17-004-033-001/45
(MAANKHERA) 		2617004000NRG24261220230271415 26/12/2023 KARMJIT KAUR 2617004WL009143 KARMJIT KAUR 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730389 KARAMJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
59 SARDULGARH PB-17-004-033-001/50
(MAANKHERA) 		2617004000NRG24261220230271416 26/12/2023 SURJIT KAUR 2617004WL009143 SURJIT KAUR 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730333 SURJIT KAUR PUNJAB & SIND BANK(607087)
60 SARDULGARH PB-17-004-033-001/56
(MAANKHERA) 		2617004000NRG24261220230271417 26/12/2023 ROSHANI DEVI 2617004WL009143 ROSHANI DEVI 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730281 ROSHNI DEVI PUNJAB & SIND BANK(607087)
61 SARDULGARH PB-17-004-033-001/60
(MAANKHERA) 		2617004000NRG24261220230271418 26/12/2023 RUKHMANI DEVI 2617004WL009143 RUKHMANI DEVI 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730280 RUKMANI DEVI W/O KHUSHI RAM PUNJAB & SIND BANK(607087)
62 SARDULGARH PB-17-004-033-001/62
(MAANKHERA) 		2617004000NRG24261220230271419 26/12/2023 BALJINDER KAUR 2617004WL009143 BALJINDER KAUR 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730137 BALJINDER KAUR PUNJAB & SIND BANK(607087)
63 SARDULGARH PB-17-004-033-001/65
(MAANKHERA) 		2617004000NRG24261220230271420 26/12/2023 KULDEEP KAUR 2617004WL009143 KULDEEP KAUR 00349 PSIB0000463 840 840 Processed 09/03/2024 1552730154 KULDEEP KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
64 SARDULGARH PB-17-004-033-001/66
(MAANKHERA) 		2617004000NRG24261220230271421 26/12/2023 GURMIT KAUR 2617004WL009143 GURMIT KAUR 00349 PSIB0000463 560 560 Processed 09/03/2024 1552730289 GUREMIT KAUR PUNJAB & SIND BANK(607087)
65 SARDULGARH PB-17-004-033-001/69
(MAANKHERA) 		2617004000NRG24261220230271422 26/12/2023 Sukhjit kaur 2617004WL009143 Sukhjit kaur 00349 PSIB0000463 1120 1120 Processed 09/03/2024 1552730358 SUKHJIT KAUR W O JASVEER SINGH PUNJAB & SIND BANK(607087)
66 SARDULGARH PB-17-004-033-001/7
(MAANKHERA) 		2617004000NRG24261220230271423 26/12/2023 PARAMJEET KAUR 2617004WL009143 PARAMJEET KAUR 00349 PSIB0000463 1120 1120 Processed 09/03/2024 1552730200 PARMJIT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
67 SARDULGARH PB-17-004-033-001/70
(MAANKHERA) 		2617004000NRG24261220230271424 26/12/2023 PALVINDER KAUR 2617004WL009143 PALVINDER KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730386 PALWINDER KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
68 SARDULGARH PB-17-004-033-001/75
(MAANKHERA) 		2617004000NRG24261220230271425 26/12/2023 KAMLA DEVI 2617004WL009143 KAMLA DEVI 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730131 KAMLA DEVI W O CHHOTTU RAM PUNJAB & SIND BANK(607087)
69 SARDULGARH PB-17-004-033-001/76
(MAANKHERA) 		2617004000NRG24261220230271426 26/12/2023 KAMLA DEVI 2617004WL009143 KAMLA DEVI 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730130 KAMLA DEVI W/O AMAR SINGH PUNJAB & SIND BANK(607087)
70 SARDULGARH PB-17-004-033-001/79
(MAANKHERA) 		2617004000NRG24261220230271427 26/12/2023 BIMLA DEVI 2617004WL009143 BIMLA DEVI 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730136 BIMLA PUNJAB & SIND BANK(607087)
71 SARDULGARH PB-17-004-033-001/8
(MAANKHERA) 		2617004000NRG24261220230271428 26/12/2023 HARDEV SINGH 2617004WL009143 HARDEV SINGH 00349 PSIB0000463 280 280 Processed 09/03/2024 1552730152 HARDEV SINGH S/O KHUNDA SINGH PUNJAB & SIND BANK(607087)
72 SARDULGARH PB-17-004-033-001/81
(MAANKHERA) 		2617004000NRG24261220230271430 26/12/2023 CHOTA SINGH 2617004WL009143 CHOTA SINGH 00349 PSIB0000463 560 560 Processed 09/03/2024 1552730123 CHHOTA SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
73 SARDULGARH PB-17-004-033-001/82
(MAANKHERA) 		2617004000NRG24261220230271431 26/12/2023 SANDEEP KAUR 2617004WL009143 SANDEEP KAUR 00349 PSIB0000463 840 840 Processed 09/03/2024 1552730287 SANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
74 SARDULGARH PB-17-004-033-001/87
(MAANKHERA) 		2617004000NRG24261220230271432 26/12/2023 NACHATAR KAUR 2617004WL009143 NACHATAR KAUR 00349 PSIB0000463 1680 1680 Processed 09/03/2024 1552730519 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
75 SARDULGARH PB-17-004-033-001/88
(MAANKHERA) 		2617004000NRG24261220230271433 26/12/2023 RANDEEP KAUR 2617004WL009143 RANDEEP KAUR 00349 PSIB0000463 1120 1120 Processed 09/03/2024 1552730415 RANDEEP KAUR PUNJAB & SIND BANK(607087)
76 SARDULGARH PB-17-004-033-001/89
(MAANKHERA) 		2617004000NRG24261220230271434 26/12/2023 MIRA DEVI 2617004WL009143 MIRA DEVI 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730300 MEERA DEVI PUNJAB & SIND BANK(607087)
77 SARDULGARH PB-17-004-033-001/90
(MAANKHERA) 		2617004000NRG24261220230271435 26/12/2023 MANJINDER KAUR 2617004WL009143 MANJINDER KAUR 00349 PSIB0000463 840 840 Processed 09/03/2024 1552730283 MANJINDER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 SARDULGARH PB-17-004-033-001/93
(MAANKHERA) 		2617004000NRG24261220230271436 26/12/2023 JASVIR KAUR 2617004WL009143 JASVIR KAUR 00349 PSIB0000463 840 840 Processed 09/03/2024 1552730296 JASVEER KAUR W/O RAM SAROOP PUNJAB & SIND BANK(607087)
79 SARDULGARH PB-17-004-033-001/99
(MAANKHERA) 		2617004000NRG24261220230271437 26/12/2023 CHARNJIT KAUR 2617004WL009143 CHARNJIT KAUR 00349 PSIB0000463 1400 1400 Processed 09/03/2024 1552730299 CHARANJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
80 SARDULGARH PB-17-004-037-001/1
(RAJRANA) 		2617004000NRG24261220230271992 26/12/2023 SAWITA DEVI 2617004WL009152 SAWITA DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730139 SAVATRI DEVI PUNJAB & SIND BANK(607087)
81 SARDULGARH PB-17-004-037-001/11
(RAJRANA) 		2617004000NRG24261220230271993 26/12/2023 SHINDERPAL 2617004WL009152 SHINDERPAL 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730256 SHINDARPAL KAUR PUNJAB & SIND BANK(607087)
82 SARDULGARH PB-17-004-037-001/12
(RAJRANA) 		2617004000NRG24261220230271994 26/12/2023 DHANWANTI 2617004WL009152 DHANWANTI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730260 DHANPATI DEVI W/O CHARANJI LAL PUNJAB & SIND BANK(607087)
83 SARDULGARH PB-17-004-037-001/121
(RAJRANA) 		2617004000NRG24261220230271995 26/12/2023 GULZAR SINGH 2617004WL009152 GULZAR SINGH 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730314 GULZAR SINGH PUNJAB & SIND BANK(607087)
84 SARDULGARH PB-17-004-037-001/121
(RAJRANA) 		2617004000NRG24261220230271996 26/12/2023 JASVIR KAUR 2617004WL009152 JASVIR KAUR 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730272 JASVEER KAUR PUNJAB & SIND BANK(607087)
85 SARDULGARH PB-17-004-037-001/123
(RAJRANA) 		2617004000NRG24261220230271998 26/12/2023 JASVIR KAUR 2617004WL009152 JASVIR KAUR 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730368 JASVIR KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
86 SARDULGARH PB-17-004-037-001/123
(RAJRANA) 		2617004000NRG24261220230271997 26/12/2023 MELA SINGH 2617004WL009152 MELA SINGH 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730278 MELA SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
87 SARDULGARH PB-17-004-037-001/125
(RAJRANA) 		2617004000NRG24261220230271999 26/12/2023 SHINDER KAUR 2617004WL009152 SHINDER KAUR 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730404 CHHINDERPAL KAUR W/O BAWA SINGH PUNJAB & SIND BANK(607087)
88 SARDULGARH PB-17-004-037-001/126
(RAJRANA) 		2617004000NRG24261220230272000 26/12/2023 RAKHA DEVI 2617004WL009152 RAKHA DEVI 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730339 REKHA DEVI W/O BITTU RAM PUNJAB & SIND BANK(607087)
89 SARDULGARH PB-17-004-037-001/135
(RAJRANA) 		2617004000NRG24261220230272001 26/12/2023 PARAMJIT KAUR 2617004WL009152 PARAMJIT KAUR 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730382 PARAMJIT KAUR W DALEEP PUNJAB & SIND BANK(607087)
90 SARDULGARH PB-17-004-037-001/151
(RAJRANA) 		2617004000NRG24261220230272002 26/12/2023 KEELASH KAUR 2617004WL009152 KEELASH KAUR 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730406 KAILASH KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
91 SARDULGARH PB-17-004-037-001/155
(RAJRANA) 		2617004000NRG24261220230272003 26/12/2023 subash 2617004WL009152 subash 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730344 Gurmit Kaur PUNJAB & SIND BANK(607087)
92 SARDULGARH PB-17-004-037-001/157
(RAJRANA) 		2617004000NRG24261220230272004 26/12/2023 Paramjeet Kaur 2617004WL009152 Paramjeet Kaur 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730413 Paramjeet Kaur PUNJAB & SIND BANK(607087)
93 SARDULGARH PB-17-004-037-001/171
(RAJRANA) 		2617004000NRG24261220230272005 26/12/2023 kulbir singh 2617004WL009152 kulbir singh 00349 PSIB0000463 220 220 Processed 09/03/2024 1552730334 KULBIR SINGH PUNJAB & SIND BANK(607087)
94 SARDULGARH PB-17-004-037-001/174
(RAJRANA) 		2617004000NRG24261220230272006 26/12/2023 BEENA RANI 2617004WL009152 BEENA RANI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730375 BEENA RANI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
95 SARDULGARH PB-17-004-037-001/175
(RAJRANA) 		2617004000NRG24261220230272007 26/12/2023 PAWAN KUMAR 2617004WL009152 PAWAN KUMAR 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730363 PAWAN KUMAR ICICI BANK LTD(508534)
96 SARDULGARH PB-17-004-037-001/177
(RAJRANA) 		2617004000NRG24261220230272008 26/12/2023 karamjit singh 2617004WL009152 karamjit singh 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730379 KARAMJEET SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
97 SARDULGARH PB-17-004-037-001/177
(RAJRANA) 		2617004000NRG24261220230272009 26/12/2023 Neelam Kumari 2617004WL009152 Neelam Kumari 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730385 NEELAM KUMARI PUNJAB & SIND BANK(607087)
98 SARDULGARH PB-17-004-037-001/178
(RAJRANA) 		2617004000NRG24261220230272011 26/12/2023 SALOCHNA KAUR 2617004WL009152 SALOCHNA KAUR 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730369 SALOCHNA KAUR WO SONI PUNJAB & SIND BANK(607087)
99 SARDULGARH PB-17-004-037-001/178
(RAJRANA) 		2617004000NRG24261220230272010 26/12/2023 SONI 2617004WL009152 SONI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730387 SONI S/O SH TUEE RAM 8427049287 PUNJAB & SIND BANK(607087)
100 SARDULGARH PB-17-004-037-001/19
(RAJRANA) 		2617004000NRG24261220230272012 26/12/2023 BEERU RAM 2617004WL009152 BEERU RAM 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730161 BEERU RAM S RAM LAL PUNJAB & SIND BANK(607087)
101 SARDULGARH PB-17-004-037-001/19
(RAJRANA) 		2617004000NRG24261220230272013 26/12/2023 SHANTI DEVI 2617004WL009152 SHANTI DEVI 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730323 SHANTI DEVI W/O BEERU RAM PUNJAB & SIND BANK(607087)
102 SARDULGARH PB-17-004-037-001/20
(RAJRANA) 		2617004000NRG24261220230272014 26/12/2023 PAPPU SINGH 2617004WL009152 PAPPU SINGH 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730160 PAPPU S/O RAM LAL PUNJAB & SIND BANK(607087)
103 SARDULGARH PB-17-004-037-001/201
(RAJRANA) 		2617004000NRG24261220230272016 26/12/2023 Surinder Kumar 2617004WL009152 Surinder Kumar 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730330 SURINDER KUMAR PUNJAB & SIND BANK(607087)
104 SARDULGARH PB-17-004-037-001/202
(RAJRANA) 		2617004000NRG24261220230272017 26/12/2023 Pirthi Chand 2617004WL009152 Pirthi Chand 00349 PSIB0000463 440 440 Processed 09/03/2024 1552730453 PIRTHI CHAND PUNJAB & SIND BANK(607087)
105 SARDULGARH PB-17-004-037-001/202
(RAJRANA) 		2617004000NRG24261220230272018 26/12/2023 Suman 2617004WL009152 Suman 00349 PSIB0000463 440 440 Processed 09/03/2024 1552730383 SUMAN W PIRTHI CHAND PUNJAB & SIND BANK(607087)
106 SARDULGARH PB-17-004-037-001/203
(RAJRANA) 		2617004000NRG24261220230272019 26/12/2023 Sarabjit Singh 2617004WL009152 Sarabjit Singh 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730419 SARABJIT SINGH PUNJAB & SIND BANK(607087)
107 SARDULGARH PB-17-004-037-001/204
(RAJRANA) 		2617004000NRG24261220230272020 26/12/2023 Bheem Singh 2617004WL009152 Bheem Singh 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730417 BHEEM SINGH PUNJAB & SIND BANK(607087)
108 SARDULGARH PB-17-004-037-001/204
(RAJRANA) 		2617004000NRG24261220230272021 26/12/2023 Kuldeep Kaur 2617004WL009152 Kuldeep Kaur 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730418 MRS KULDEEP KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
109 SARDULGARH PB-17-004-037-001/22
(RAJRANA) 		2617004000NRG24261220230272022 26/12/2023 MAHINDER SINGH 2617004WL009152 MAHINDER SINGH 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730158 MOHINDER SINGH S/O GURA SINGH PUNJAB & SIND BANK(607087)
110 SARDULGARH PB-17-004-037-001/22
(RAJRANA) 		2617004000NRG24261220230272023 26/12/2023 SHINDO BAI 2617004WL009152 SHINDO BAI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730132 CHHINDO W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
111 SARDULGARH PB-17-004-037-001/23
(RAJRANA) 		2617004000NRG24261220230272025 26/12/2023 CHAMELI DEVI 2617004WL009152 CHAMELI DEVI 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730365 CHAMELI DEVI WO CHUGGA RAM PUNJAB & SIND BANK(607087)
112 SARDULGARH PB-17-004-037-001/23
(RAJRANA) 		2617004000NRG24261220230272024 26/12/2023 JUGGA RAM 2617004WL009152 JUGGA RAM 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730145 CHUNGA RAM PUNJAB & SIND BANK(607087)
113 SARDULGARH PB-17-004-037-001/24
(RAJRANA) 		2617004000NRG24261220230272026 26/12/2023 DEVI LAL 2617004WL009152 DEVI LAL 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730159 DEVI LAL PUNJAB & SIND BANK(607087)
114 SARDULGARH PB-17-004-037-001/24
(RAJRANA) 		2617004000NRG24261220230272027 26/12/2023 MAHA DEVI 2617004WL009152 MAHA DEVI 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730327 MAHA DEVI W/O DEVI LAL PUNJAB & SIND BANK(607087)
115 SARDULGARH PB-17-004-037-001/26
(RAJRANA) 		2617004000NRG24261220230272028 26/12/2023 KAMLESH DEVI 2617004WL009152 KAMLESH DEVI 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730322 KAMLESH DEVI PUNJAB & SIND BANK(607087)
116 SARDULGARH PB-17-004-037-001/27
(RAJRANA) 		2617004000NRG24261220230272029 26/12/2023 KAMLESH 2617004WL009152 KAMLESH 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730259 KAMLESH RANI PUNJAB & SIND BANK(607087)
117 SARDULGARH PB-17-004-037-001/28
(RAJRANA) 		2617004000NRG24261220230272031 26/12/2023 KIRNA DEVI 2617004WL009152 KIRNA DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730444 KIRNA DEVI PUNJAB & SIND BANK(607087)
118 SARDULGARH PB-17-004-037-001/28
(RAJRANA) 		2617004000NRG24261220230272030 26/12/2023 SHAMSHER SINGH 2617004WL009152 SHAMSHER SINGH 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730320 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
119 SARDULGARH PB-17-004-037-001/29
(RAJRANA) 		2617004000NRG24261220230272032 26/12/2023 BALWANT SINGH 2617004WL009152 BALWANT SINGH 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730162 BALWANT SINGH S/O BALVIR SINGH 735777876 PUNJAB & SIND BANK(607087)
120 SARDULGARH PB-17-004-037-001/29
(RAJRANA) 		2617004000NRG24261220230272033 26/12/2023 PARKASHI 2617004WL009152 PARKASHI 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730450 PARKASHI W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
121 SARDULGARH PB-17-004-037-001/3
(RAJRANA) 		2617004000NRG24261220230272035 26/12/2023 harjinder kaur 2617004WL009152 harjinder kaur 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730269 HARJINDER KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
122 SARDULGARH PB-17-004-037-001/3
(RAJRANA) 		2617004000NRG24261220230272034 26/12/2023 SHINGARA SINGH 2617004WL009152 SHINGARA SINGH 00349 PSIB0000463 440 440 Processed 09/03/2024 1552730257 SHINGARA SINGH S/O CHET SINGH 9781483234 PUNJAB & SIND BANK(607087)
123 SARDULGARH PB-17-004-037-001/30
(RAJRANA) 		2617004000NRG24261220230272036 26/12/2023 BALVIR SINGH 2617004WL009152 BALVIR SINGH 00349 PSIB0000463 220 220 Processed 09/03/2024 1552730144 BALBIR RAM S/O RAM LAL PUNJAB & SIND BANK(607087)
124 SARDULGARH PB-17-004-037-001/32
(RAJRANA) 		2617004000NRG24261220230272037 26/12/2023 ANGREZ KAUR 2617004WL009152 ANGREZ KAUR 00349 PSIB0000463 220 220 Processed 09/03/2024 1552730377 ANGREJ KAUR PUNJAB & SIND BANK(607087)
125 SARDULGARH PB-17-004-037-001/33
(RAJRANA) 		2617004000NRG24261220230272038 26/12/2023 KARAMJIT KAUR 2617004WL009152 KARAMJIT KAUR 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730338 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
126 SARDULGARH PB-17-004-037-001/34
(RAJRANA) 		2617004000NRG24261220230272040 26/12/2023 BANNA DEVI 2617004WL009152 BANNA DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730167 MEENA DEVI W/O SH VIJAY KUMAR PUNJAB & SIND BANK(607087)
127 SARDULGARH PB-17-004-037-001/34
(RAJRANA) 		2617004000NRG24261220230272039 26/12/2023 VIJAY KUMAR 2617004WL009152 VIJAY KUMAR 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730143 VIJAY KUMAR S/O CHIRANJI LAL PUNJAB & SIND BANK(607087)
128 SARDULGARH PB-17-004-037-001/35
(RAJRANA) 		2617004000NRG24261220230272041 26/12/2023 BALVIR SINGH 2617004WL009152 BALVIR SINGH 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730157 BALVEER SINGH PUNJAB & SIND BANK(607087)
129 SARDULGARH PB-17-004-037-001/35
(RAJRANA) 		2617004000NRG24261220230272042 26/12/2023 SUKHWINDER KAUR 2617004WL009152 SUKHWINDER KAUR 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730311 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
130 SARDULGARH PB-17-004-037-001/37
(RAJRANA) 		2617004000NRG24261220230272043 26/12/2023 KALIA 2617004WL009152 KALIA 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730142 KALA RAM PUNJAB & SIND BANK(607087)
131 SARDULGARH PB-17-004-037-001/38-A
(RAJRANA) 		2617004000NRG24261220230272044 26/12/2023 MANA DEVI 2617004WL009152 MANA DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730135 MANA DEVI WO BANWARI LAL PUNJAB & SIND BANK(607087)
132 SARDULGARH PB-17-004-037-001/4
(RAJRANA) 		2617004000NRG24261220230272045 26/12/2023 PHULA DEVI 2617004WL009152 PHULA DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730261 PHOOLA DEVI W/O LAKHAN LAL PUNJAB & SIND BANK(607087)
133 SARDULGARH PB-17-004-037-001/41
(RAJRANA) 		2617004000NRG24261220230272046 26/12/2023 GOMA RAM 2617004WL009152 GOMA RAM 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730198 GOMA RAM S/O RAM PARSHAD PUNJAB & SIND BANK(607087)
134 SARDULGARH PB-17-004-037-001/42
(RAJRANA) 		2617004000NRG24261220230272048 26/12/2023 KAILO DEVI 2617004WL009152 KAILO DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730148 KALO DEVI PUNJAB & SIND BANK(607087)
135 SARDULGARH PB-17-004-037-001/42
(RAJRANA) 		2617004000NRG24261220230272047 26/12/2023 MUNGI RAM 2617004WL009152 MUNGI RAM 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730133 MUNGI RAM PUNJAB & SIND BANK(607087)
136 SARDULGARH PB-17-004-037-001/43
(RAJRANA) 		2617004000NRG24261220230272049 26/12/2023 ISHWAR SINGH 2617004WL009152 ISHWAR SINGH 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730163 ISHWAR SINGH PUNJAB & SIND BANK(607087)
137 SARDULGARH PB-17-004-037-001/43
(RAJRANA) 		2617004000NRG24261220230272050 26/12/2023 SUNITA DEVI 2617004WL009152 SUNITA DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730373 SUNITA RANI PUNJAB & SIND BANK(607087)
138 SARDULGARH PB-17-004-037-001/44
(RAJRANA) 		2617004000NRG24261220230272051 26/12/2023 PARWATI 2617004WL009152 PARWATI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730270 PARVATI DEVI PUNJAB & SIND BANK(607087)
139 SARDULGARH PB-17-004-037-001/45
(RAJRANA) 		2617004000NRG24261220230272052 26/12/2023 SHER SINGH 2617004WL009152 SHER SINGH 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730147 SHER SINGH S/O RAM LAL PUNJAB & SIND BANK(607087)
140 SARDULGARH PB-17-004-037-001/46
(RAJRANA) 		2617004000NRG24261220230272053 26/12/2023 PREM KUMAR 2617004WL009152 PREM KUMAR 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730170 PREM CHAND SO RAM PASAD PUNJAB & SIND BANK(607087)
141 SARDULGARH PB-17-004-037-001/46
(RAJRANA) 		2617004000NRG24261220230272054 26/12/2023 RESHMA DEVI 2617004WL009152 RESHMA DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730134 RESHMA DEVI W/O PREM CHAND 9467027813 PUNJAB & SIND BANK(607087)
142 SARDULGARH PB-17-004-037-001/48
(RAJRANA) 		2617004000NRG24261220230272055 26/12/2023 DEEPIKA 2617004WL009152 DEEPIKA 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730380 DEEPAK RANI PUNJAB & SIND BANK(607087)
143 SARDULGARH PB-17-004-037-001/51
(RAJRANA) 		2617004000NRG24261220230272056 26/12/2023 KAPOOR SINGH 2617004WL009152 KAPOOR SINGH 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730125 KAPOOR SINGH PUNJAB & SIND BANK(607087)
144 SARDULGARH PB-17-004-037-001/53
(RAJRANA) 		2617004000NRG24261220230272057 26/12/2023 DHOLI DEVI 2617004WL009152 DHOLI DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730412 LAXMI DEVI W/O AMAR SINGH PLA 20542 PUNJAB & SIND BANK(607087)
145 SARDULGARH PB-17-004-037-001/54
(RAJRANA) 		2617004000NRG24261220230272058 26/12/2023 BALVIR KAUR 2617004WL009152 BALVIR KAUR 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730127 BALBIR KAUR W/O AJIT SINGH PUNJAB & SIND BANK(607087)
146 SARDULGARH PB-17-004-037-001/56
(RAJRANA) 		2617004000NRG24261220230272059 26/12/2023 MAKHAN SINGH 2617004WL009152 MAKHAN SINGH 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730168 MAKHAN SINGH PUNJAB & SIND BANK(607087)
147 SARDULGARH PB-17-004-037-001/57
(RAJRANA) 		2617004000NRG24261220230272062 26/12/2023 HARJINDER SINGH 2617004WL009152 HARJINDER SINGH 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730416 HARJINDER SINGH PUNJAB & SIND BANK(607087)
148 SARDULGARH PB-17-004-037-001/57
(RAJRANA) 		2617004000NRG24261220230272061 26/12/2023 PARKASH SINGH 2617004WL009152 PARKASH SINGH 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730166 PARKASH SINGH PUNJAB & SIND BANK(607087)
149 SARDULGARH PB-17-004-037-001/59
(RAJRANA) 		2617004000NRG24261220230272064 26/12/2023 LEELU DEVI 2617004WL009152 LEELU DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730197 Lilo Devi PUNJAB & SIND BANK(607087)
150 SARDULGARH PB-17-004-037-001/59
(RAJRANA) 		2617004000NRG24261220230272063 26/12/2023 RAJU RAM 2617004WL009152 RAJU RAM 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730164 RAJU RAM SO BHANA RAM PUNJAB & SIND BANK(607087)
151 SARDULGARH PB-17-004-037-001/60
(RAJRANA) 		2617004000NRG24261220230272065 26/12/2023 BIRO BAI 2617004WL009152 BIRO BAI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730165 BEERO BAI W/O SHER SINGH PUNJAB & SIND BANK(607087)
152 SARDULGARH PB-17-004-037-001/60
(RAJRANA) 		2617004000NRG24261220230272066 26/12/2023 KARAMVEER 2617004WL009152 KARAMVEER 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730324 KARAMVEER PUNJAB & SIND BANK(607087)
153 SARDULGARH PB-17-004-037-001/61
(RAJRANA) 		2617004000NRG24261220230272067 26/12/2023 KAMLA DEVI 2617004WL009152 KAMLA DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730388 KAMLA W/O MOLAK SINGH PUNJAB & SIND BANK(607087)
154 SARDULGARH PB-17-004-037-001/62
(RAJRANA) 		2617004000NRG24261220230272068 26/12/2023 BANTA SINGH 2617004WL009152 BANTA SINGH 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730146 BANTA SINGH S/O GURA SINGH PUNJAB & SIND BANK(607087)
155 SARDULGARH PB-17-004-037-001/62
(RAJRANA) 		2617004000NRG24261220230272069 26/12/2023 JEETO 2617004WL009152 JEETO 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730326 JEETO W/O BANTA SINGH PUNJAB & SIND BANK(607087)
156 SARDULGARH PB-17-004-037-001/63
(RAJRANA) 		2617004000NRG24261220230272071 26/12/2023 Amar Kaur 2617004WL009152 Amar Kaur 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730403 AAMAR KAUR & DSSO PLA 65588 PUNJAB & SIND BANK(607087)
157 SARDULGARH PB-17-004-037-001/63
(RAJRANA) 		2617004000NRG24261220230272070 26/12/2023 CHET RAM 2617004WL009152 CHET RAM 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730262 CHET RAM S O VEERPAL SINGH PUNJAB & SIND BANK(607087)
158 SARDULGARH PB-17-004-037-001/64
(RAJRANA) 		2617004000NRG24261220230272073 26/12/2023 AMRIK KAUR 2617004WL009152 AMRIK KAUR 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730328 AMRIK KAUR W/O MAHINDER KUMAR PUNJAB & SIND BANK(607087)
159 SARDULGARH PB-17-004-037-001/64
(RAJRANA) 		2617004000NRG24261220230272072 26/12/2023 MAHINDER SINGH 2617004WL009152 MAHINDER SINGH 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730263 MOHINDER KUMAR PUNJAB & SIND BANK(607087)
160 SARDULGARH PB-17-004-037-001/65
(RAJRANA) 		2617004000NRG24261220230272074 26/12/2023 KARNAIL SINGH 2617004WL009152 KARNAIL SINGH 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730271 KARNAIL SINGH S/O MUNGI RAM 9992629450 PUNJAB & SIND BANK(607087)
161 SARDULGARH PB-17-004-037-001/67
(RAJRANA) 		2617004000NRG24261220230272075 26/12/2023 OM PARKASH 2617004WL009152 OM PARKASH 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730126 OM PARKASH PUNJAB & SIND BANK(607087)
162 SARDULGARH PB-17-004-037-001/67
(RAJRANA) 		2617004000NRG24261220230272076 26/12/2023 Ritu Rani 2617004WL009152 Ritu Rani 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730171 RITU RANI PUNJAB & SIND BANK(607087)
163 SARDULGARH PB-17-004-037-001/68
(RAJRANA) 		2617004000NRG24261220230272078 26/12/2023 Sankotala Devi 2617004WL009152 Sankotala Devi 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730199 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
164 SARDULGARH PB-17-004-037-001/68
(RAJRANA) 		2617004000NRG24261220230272077 26/12/2023 TUYI RAM 2617004WL009152 TUYI RAM 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730122 TUI RAM PUNJAB & SIND BANK(607087)
165 SARDULGARH PB-17-004-037-001/70
(RAJRANA) 		2617004000NRG24261220230272079 26/12/2023 DARSHAN SINGH 2617004WL009152 DARSHAN SINGH 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730258 DARSHAN SINGH PUNJAB & SIND BANK(607087)
166 SARDULGARH PB-17-004-037-001/70
(RAJRANA) 		2617004000NRG24261220230272080 26/12/2023 Perjit Kaur 2617004WL009152 Perjit Kaur 00349 PSIB0000463 220 220 Processed 09/03/2024 1552730374 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
167 SARDULGARH PB-17-004-037-001/72
(RAJRANA) 		2617004000NRG24261220230272081 26/12/2023 DHAMO DEVI 2617004WL009152 DHAMO DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730129 DHAMO BAI W/O GURA SINGH PUNJAB & SIND BANK(607087)
168 SARDULGARH PB-17-004-037-001/73
(RAJRANA) 		2617004000NRG24261220230272082 26/12/2023 DHARAM CHAND 2617004WL009152 DHARAM CHAND 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730169 DHARAM CHAND PUNJAB & SIND BANK(607087)
169 SARDULGARH PB-17-004-037-001/73
(RAJRANA) 		2617004000NRG24261220230272083 26/12/2023 KAMLESH DEVI 2617004WL009152 KAMLESH DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730325 KAMLESH RANI PUNJAB & SIND BANK(607087)
170 SARDULGARH PB-17-004-037-001/75
(RAJRANA) 		2617004000NRG24261220230272085 26/12/2023 MEERA DEVI 2617004WL009152 MEERA DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730138 MIRA DEVI WO RAI SINGH PUNJAB & SIND BANK(607087)
171 SARDULGARH PB-17-004-037-001/75
(RAJRANA) 		2617004000NRG24261220230272084 26/12/2023 RAI SINGH 2617004WL009152 RAI SINGH 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730155 RAI SINGH S/O KIRTA RAM. PUNJAB & SIND BANK(607087)
172 SARDULGARH PB-17-004-037-001/76
(RAJRANA) 		2617004000NRG24261220230272087 26/12/2023 BIMLA 2617004WL009152 BIMLA 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730439 BIMLA DEVI PUNJAB & SIND BANK(607087)
173 SARDULGARH PB-17-004-037-001/76
(RAJRANA) 		2617004000NRG24261220230272086 26/12/2023 RAJU 2617004WL009152 RAJU 00349 PSIB0000463 440 440 Processed 09/03/2024 1552730349 RAJU S/O SHER SINGH PUNJAB & SIND BANK(607087)
174 SARDULGARH PB-17-004-037-001/78
(RAJRANA) 		2617004000NRG24261220230272089 26/12/2023 Gurdas Singh 2617004WL009152 Gurdas Singh 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730402 GURDAS SINGH PUNJAB & SIND BANK(607087)
175 SARDULGARH PB-17-004-037-001/78
(RAJRANA) 		2617004000NRG24261220230272088 26/12/2023 MANJEET KAUR 2617004WL009152 MANJEET KAUR 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730378 MANJIT KAUR WO KRISHAN KUMAR PUNJAB & SIND BANK(607087)
176 SARDULGARH PB-17-004-037-001/79
(RAJRANA) 		2617004000NRG24261220230272091 26/12/2023 RANJIT KAUR 2617004WL009152 RANJIT KAUR 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730310 RANI DEVI W/O LABH SINGH PUNJAB & SIND BANK(607087)
177 SARDULGARH PB-17-004-037-001/8
(RAJRANA) 		2617004000NRG24261220230272092 26/12/2023 PHUMAN SINGH 2617004WL009152 PHUMAN SINGH 00349 PSIB0000463 880 880 Processed 09/03/2024 1552730156 FUMAN SINGH PUNJAB & SIND BANK(607087)
178 SARDULGARH PB-17-004-037-001/8
(RAJRANA) 		2617004000NRG24261220230272093 26/12/2023 SARABJIT KAUR 2617004WL009152 SARABJIT KAUR 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730376 SARBJIT KAUR PUNJAB & SIND BANK(607087)
179 SARDULGARH PB-17-004-037-001/80
(RAJRANA) 		2617004000NRG24261220230272094 26/12/2023 RAM KRISHAN 2617004WL009152 RAM KRISHAN 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730264 RAM KISHAN SO JAGGA RAM PUNJAB & SIND BANK(607087)
180 SARDULGARH PB-17-004-037-001/80
(RAJRANA) 		2617004000NRG24261220230272095 26/12/2023 VEERPAL KAUR 2617004WL009152 VEERPAL KAUR 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730372 VEERPAL PUNJAB & SIND BANK(607087)
181 SARDULGARH PB-17-004-037-001/82
(RAJRANA) 		2617004000NRG24261220230272096 26/12/2023 Krishan Kumar 2617004WL009152 Krishan Kumar 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730447 KRISHAN KUMAR U/G HIS FATHER SURINDER SI PUNJAB & SIND BANK(607087)
182 SARDULGARH PB-17-004-037-001/82
(RAJRANA) 		2617004000NRG24261220230272097 26/12/2023 Vicky Kumar 2617004WL009152 Vicky Kumar 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730405 VICKY KUMAR PUNJAB & SIND BANK(607087)
183 SARDULGARH PB-17-004-037-001/83
(RAJRANA) 		2617004000NRG24261220230272098 26/12/2023 DARA SINGH 2617004WL009152 DARA SINGH 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730124 DARA SINGH SO GANGA RAM PUNJAB & SIND BANK(607087)
184 SARDULGARH PB-17-004-037-001/83
(RAJRANA) 		2617004000NRG24261220230272099 26/12/2023 PREM DEVI 2617004WL009152 PREM DEVI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730364 PREM DEVI WO DARA SINGH PUNJAB & SIND BANK(607087)
185 SARDULGARH PB-17-004-037-001/84
(RAJRANA) 		2617004000NRG24261220230272100 26/12/2023 PARAMJEET KAUR 2617004WL009152 PARAMJEET KAUR 00349 PSIB0000463 660 660 Processed 09/03/2024 1552730329 AMARJEET KAUR W/O OMI PUNJAB & SIND BANK(607087)
186 SARDULGARH PB-17-004-037-001/85
(RAJRANA) 		2617004000NRG24261220230272101 26/12/2023 shinda singh 2617004WL009152 shinda singh 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730313 KIRANA RANI PUNJAB & SIND BANK(607087)
187 SARDULGARH PB-17-004-037-001/86
(RAJRANA) 		2617004000NRG24261220230272103 26/12/2023 REKHA RANI 2617004WL009152 REKHA RANI 00349 PSIB0000463 1100 1100 Processed 09/03/2024 1552730443 REKHA RANI WO SEMA SINGH PUNJAB & SIND BANK(607087)
188 SARDULGARH PB-17-004-037-001/86
(RAJRANA) 		2617004000NRG24261220230272102 26/12/2023 SEMA SINGH 2617004WL009152 SEMA SINGH 00349 PSIB0000463 440 440 Processed 09/03/2024 1552730348 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 191280 191280
189 SARDULGARH PB-17-004-020-001/102
(JHANDA KALAN) 		2617004000NRG24261220230271910 26/12/2023 MANJIT SINGH 2617004WL009150 MANJIT SINGH 00349 PSIB0000602 1515 1515 Processed 09/03/2024 1552730542 MANJEET SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
190 SARDULGARH PB-17-004-020-001/125
(JHANDA KALAN) 		2617004000NRG24261220230271911 26/12/2023 ANGREJ SINGH 2617004WL009150 ANGREJ SINGH 00349 PSIB0000602 909 909 Processed 09/03/2024 1552730421 ANGREJ SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
191 SARDULGARH PB-17-004-020-001/156
(JHANDA KALAN) 		2617004000NRG24261220230271912 26/12/2023 SARWAN SINGH 2617004WL009150 SARWAN SINGH 00349 PSIB0000602 909 909 Processed 09/03/2024 1552730422 SARWAN SINGH PUNJAB NATIONAL BANK(508568)
192 SARDULGARH PB-17-004-020-001/221
(JHANDA KALAN) 		2617004000NRG24261220230271914 26/12/2023 BALJIT KAUR 2617004WL009150 BALJIT KAUR 00349 PSIB0000602 909 909 Processed 09/03/2024 1552730424 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
193 SARDULGARH PB-17-004-020-001/239
(JHANDA KALAN) 		2617004000NRG24261220230271915 26/12/2023 MUKHTIAR SINGH 2617004WL009150 MUKHTIAR SINGH 00349 PSIB0000602 1212 1212 Processed 09/03/2024 1552730426 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
194 SARDULGARH PB-17-004-020-001/42
(JHANDA KALAN) 		2617004000NRG24261220230271917 26/12/2023 SURJEET SINGH 2617004WL009150 SURJEET SINGH 00349 PSIB0000602 909 909 Processed 09/03/2024 1552730420 SURJIT SINGH PUNJAB & SIND BANK(607087)
195 SARDULGARH PB-17-004-020-001/50
(JHANDA KALAN) 		2617004000NRG24261220230271918 26/12/2023 BEANT KAUR 2617004WL009150 BEANT KAUR 00349 PSIB0000602 909 909 Processed 09/03/2024 1552730423 BEANT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
196 SARDULGARH PB-17-004-020-001/576
(JHANDA KALAN) 		2617004000NRG24261220230271920 26/12/2023 Mahinder kaur 2617004WL009150 Mahinder kaur 00349 PSIB0000602 909 909 Processed 09/03/2024 1552730541 MAHINDER KAUR PUNJAB & SIND BANK(607087)
197 SARDULGARH PB-17-004-020-001/650
(JHANDA KALAN) 		2617004000NRG24261220230271921 26/12/2023 KULWINDER KAUR 2617004WL009150 KULWINDER KAUR 00349 PSIB0000602 909 909 Processed 09/03/2024 1552730425 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
198 SARDULGARH PB-17-004-033-001/101
(MAANKHERA) 		2617004000NRG24261220230271353 26/12/2023 ANGREJ KAUR 2617004WL009143 ANGREJ KAUR 00349 PSIB0021439 1400 1400 Processed 09/03/2024 1552730331 ANGREJ KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
199 SARDULGARH PB-17-004-033-001/113
(MAANKHERA) 		2617004000NRG24261220230271360 26/12/2023 NAIB SINGH 2617004WL009143 NAIB SINGH 00349 PSIB0021439 1120 1120 Processed 09/03/2024 1552730340 MR NAIB SINGH STATE BANK OF INDIA(508548)
200 SARDULGARH PB-17-004-033-001/188
(MAANKHERA) 		2617004000NRG24261220230271381 26/12/2023 SUNITA DEVI 2617004WL009143 SUNITA DEVI 00349 PSIB0021439 1120 1120 Processed 09/03/2024 1552730520 SUNITA WO MAHAVIR PUNJAB & SIND BANK(607087)
201 SARDULGARH PB-17-004-033-001/226
(MAANKHERA) 		2617004000NRG24261220230271390 26/12/2023 AMANDEEP KAUR 2617004WL009143 AMANDEEP KAUR 00349 PSIB0021439 280 280 Processed 09/03/2024 1552730516 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
202 SARDULGARH PB-17-004-033-001/231
(MAANKHERA) 		2617004000NRG24261220230271392 26/12/2023 RAMANDEEP KAUR 2617004WL009143 RAMANDEEP KAUR 00349 PSIB0021439 1400 1400 Processed 09/03/2024 1552730518 RANDEEP KAUR WO SARBJEET SINGH PUNJAB & SIND BANK(607087)
203 SARDULGARH PB-17-004-033-001/310
(MAANKHERA) 		2617004000NRG24261220230271401 26/12/2023 Harjinder Singh 2617004WL009143 Harjinder Singh 00349 PSIB0021439 840 840 Processed 09/03/2024 1552730517 HARJINDER SINGH PUNJAB & SIND BANK(607087)
204 SARDULGARH PB-17-004-033-001/310
(MAANKHERA) 		2617004000NRG24261220230271402 26/12/2023 Rani Kaur 2617004WL009143 Rani Kaur 00349 PSIB0021439 1680 1680 Processed 09/03/2024 1552730521 RANI KAUR PUNJAB & SIND BANK(607087)
205 SARDULGARH PB-17-004-033-001/330
(MAANKHERA) 		2617004000NRG24261220230271409 26/12/2023 Reena Kaur 2617004WL009143 Reena Kaur 00349 PSIB0021439 840 840 Processed 09/03/2024 1552730523 MISS REENA KAUR STATE BANK OF INDIA(508548)
206 SARDULGARH PB-17-004-033-001/37
(MAANKHERA) 		2617004000NRG24261220230271412 26/12/2023 JASVIR KAUR 2617004WL009143 JASVIR KAUR 00349 PSIB0021439 1680 1680 Processed 09/03/2024 1552730522 JASVIR KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 10360 10360
207 SARDULGARH PB-17-004-032-001/71
(LOHGARH) 		2617004000NRG24261220230271869 26/12/2023 sona singh 2617004WL009148 sona singh 00349 PSIB0021535 1020 1020 Processed 09/03/2024 1552730524 SONA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1020 1020
208 SARDULGARH PB-17-004-032-001/1
(LOHGARH) 		2617004000NRG24261220230271632 26/12/2023 BALVIR KAUR 2617004WL009148 BALVIR KAUR 00352 PUNB0PGB003 1275 1275 Processed 09/03/2024 1552730436 BALBEER KAUR PUNJAB GRAMIN BANK(607138)
209 SARDULGARH PB-17-004-032-001/103
(LOHGARH) 		2617004000NRG24261220230271637 26/12/2023 SURJIT KAUR 2617004WL009148 SURJIT KAUR 00352 PUNB0PGB003 1275 1275 Processed 09/03/2024 1552730460 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
210 SARDULGARH PB-17-004-032-001/109
(LOHGARH) 		2617004000NRG24261220230271641 26/12/2023 BALVIR KAUR 2617004WL009148 BALVIR KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730435 VEERA BAI PUNJAB GRAMIN BANK(607138)
211 SARDULGARH PB-17-004-032-001/113
(LOHGARH) 		2617004000NRG24261220230271645 26/12/2023 RAJ KAUR 2617004WL009148 RAJ KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730433 RAJ KAUR PUNJAB GRAMIN BANK(607138)
212 SARDULGARH PB-17-004-032-001/117
(LOHGARH) 		2617004000NRG24261220230271647 26/12/2023 MURTI BAI 2617004WL009148 MURTI BAI 00352 PUNB0PGB003 1275 1275 Processed 09/03/2024 1552730465 MURTI BAI PUNJAB GRAMIN BANK(607138)
213 SARDULGARH PB-17-004-032-001/118
(LOHGARH) 		2617004000NRG24261220230271648 26/12/2023 Sarli Devi 2617004WL009148 Sarli Devi 00352 PUNB0PGB003 1020 1020 Processed 09/03/2024 1552730496 SARLI DEVI PUNJAB GRAMIN BANK(607138)
214 SARDULGARH PB-17-004-032-001/119
(LOHGARH) 		2617004000NRG24261220230271649 26/12/2023 SURJIT KAUR 2617004WL009148 SURJIT KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730469 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
215 SARDULGARH PB-17-004-032-001/12
(LOHGARH) 		2617004000NRG24261220230271651 26/12/2023 KULJIT KAUR 2617004WL009148 KULJIT KAUR 00352 PUNB0PGB003 1275 1275 Processed 09/03/2024 1552730492 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
216 SARDULGARH PB-17-004-032-001/121
(LOHGARH) 		2617004000NRG24261220230271652 26/12/2023 SUMITRA 2617004WL009148 SUMITRA 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730486 SAMITRA BAI PUNJAB GRAMIN BANK(607138)
217 SARDULGARH PB-17-004-032-001/128
(LOHGARH) 		2617004000NRG24261220230271656 26/12/2023 Veerpal Kaur 2617004WL009148 Veerpal Kaur 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730482 VEERPAL KAUR UCO BANK(607066)
218 SARDULGARH PB-17-004-032-001/131
(LOHGARH) 		2617004000NRG24261220230271658 26/12/2023 BALJEET KAUR 2617004WL009148 BALJEET KAUR 00352 PUNB0PGB003 1530 1530 Rejected 09/03/2024 1552730434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SARDULGARH PB-17-004-032-001/137
(LOHGARH) 		2617004000NRG24261220230271663 26/12/2023 PREETO RANI 2617004WL009148 PREETO RANI 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730468 PREETO RANI PUNJAB GRAMIN BANK(607138)
220 SARDULGARH PB-17-004-032-001/151
(LOHGARH) 		2617004000NRG24261220230271676 26/12/2023 Manjit Kaur 2617004WL009148 Manjit Kaur 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730120 MANJIT KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
221 SARDULGARH PB-17-004-032-001/158
(LOHGARH) 		2617004000NRG24261220230271681 26/12/2023 MALKIT KAUR 2617004WL009148 MALKIT KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730529 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
222 SARDULGARH PB-17-004-032-001/159
(LOHGARH) 		2617004000NRG24261220230271682 26/12/2023 JEET KAUR 2617004WL009148 JEET KAUR 00352 PUNB0PGB003 1020 1020 Processed 09/03/2024 1552730470 JEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
223 SARDULGARH PB-17-004-032-001/173
(LOHGARH) 		2617004000NRG24261220230271686 26/12/2023 KIRPAL KAUR 2617004WL009148 KIRPAL KAUR 00352 PUNB0PGB003 765 765 Processed 09/03/2024 1552730437 KIRPAL KAUR PUNJAB GRAMIN BANK(607138)
224 SARDULGARH PB-17-004-032-001/173
(LOHGARH) 		2617004000NRG24261220230271685 26/12/2023 MEJAR SINGH 2617004WL009148 MEJAR SINGH 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730431 MEJAR SINGH SO LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
225 SARDULGARH PB-17-004-032-001/175
(LOHGARH) 		2617004000NRG24261220230271687 26/12/2023 MANJEET KAUR 2617004WL009148 MANJEET KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730457 MANJEET , KAUR PUNJAB GRAMIN BANK(607138)
226 SARDULGARH PB-17-004-032-001/178
(LOHGARH) 		2617004000NRG24261220230271689 26/12/2023 SHINDER KAUR 2617004WL009148 SHINDER KAUR 00352 PUNB0PGB003 1275 1275 Processed 09/03/2024 1552730438 SHINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
227 SARDULGARH PB-17-004-032-001/18
(LOHGARH) 		2617004000NRG24261220230271690 26/12/2023 MANDEEP KAUR 2617004WL009148 MANDEEP KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730536 MANDEEP KAUR WO BAGGA SINGH PUNJAB GRAMIN BANK(607138)
228 SARDULGARH PB-17-004-032-001/180
(LOHGARH) 		2617004000NRG24261220230271692 26/12/2023 KARHO KAUR 2617004WL009148 KARHO KAUR 00352 PUNB0PGB003 510 510 Processed 09/03/2024 1552730458 KORHO KAUR PUNJAB GRAMIN BANK(607138)
229 SARDULGARH PB-17-004-032-001/193
(LOHGARH) 		2617004000NRG24261220230271699 26/12/2023 Makhan Singh 2617004WL009148 Makhan Singh 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730490 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
230 SARDULGARH PB-17-004-032-001/198
(LOHGARH) 		2617004000NRG24261220230271705 26/12/2023 Lashmi Bai 2617004WL009148 Lashmi Bai 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730478 LASHMI BAI WO BALVIR SINGH UCO BANK(607066)
231 SARDULGARH PB-17-004-032-001/2
(LOHGARH) 		2617004000NRG24261220230271707 26/12/2023 PREM KAUR 2617004WL009148 PREM KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730461 PAREM KAUR PUNJAB GRAMIN BANK(607138)
232 SARDULGARH PB-17-004-032-001/213
(LOHGARH) 		2617004000NRG24261220230271717 26/12/2023 sarbjit kaur 2617004WL009148 sarbjit kaur 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730535 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
233 SARDULGARH PB-17-004-032-001/230
(LOHGARH) 		2617004000NRG24261220230271725 26/12/2023 BALJIT KAUR 2617004WL009148 BALJIT KAUR 00352 PUNB0PGB003 1275 1275 Processed 09/03/2024 1552730472 MALKIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
234 SARDULGARH PB-17-004-032-001/237
(LOHGARH) 		2617004000NRG24261220230271730 26/12/2023 jawali bai 2617004WL009148 jawali bai 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730528 JAWALI BAI WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
235 SARDULGARH PB-17-004-032-001/238
(LOHGARH) 		2617004000NRG24261220230271732 26/12/2023 AMARJEET KAUR 2617004WL009148 AMARJEET KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730473 AMARJEET , KAUR PUNJAB GRAMIN BANK(607138)
236 SARDULGARH PB-17-004-032-001/239
(LOHGARH) 		2617004000NRG24261220230271733 26/12/2023 BIMLA 2617004WL009148 BIMLA 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730471 BIMLA PUNJAB GRAMIN BANK(607138)
237 SARDULGARH PB-17-004-032-001/241
(LOHGARH) 		2617004000NRG24261220230271736 26/12/2023 MUKHTIYAR KAUR 2617004WL009148 MUKHTIYAR KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730476 MUKHTIARO LAL PUNJAB GRAMIN BANK(607138)
238 SARDULGARH PB-17-004-032-001/249
(LOHGARH) 		2617004000NRG24261220230271739 26/12/2023 PAL KAUR 2617004WL009148 PAL KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730464 PALO BAI PUNJAB GRAMIN BANK(607138)
239 SARDULGARH PB-17-004-032-001/25
(LOHGARH) 		2617004000NRG24261220230271740 26/12/2023 PRITAM KAUR 2617004WL009148 PRITAM KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730488 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
240 SARDULGARH PB-17-004-032-001/256
(LOHGARH) 		2617004000NRG24261220230271743 26/12/2023 PARMINDER KAUR 2617004WL009148 PARMINDER KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730531 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
241 SARDULGARH PB-17-004-032-001/271
(LOHGARH) 		2617004000NRG24261220230271751 26/12/2023 KULWANT KAUR 2617004WL009148 KULWANT KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730467 KULWANT KAUR DO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
242 SARDULGARH PB-17-004-032-001/276
(LOHGARH) 		2617004000NRG24261220230271757 26/12/2023 MAYA BAI 2617004WL009148 MAYA BAI 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730466 MAIA DEVI PUNJAB GRAMIN BANK(607138)
243 SARDULGARH PB-17-004-032-001/282
(LOHGARH) 		2617004000NRG24261220230271760 26/12/2023 PARO BAI 2617004WL009148 PARO BAI 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730494 PARO DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
244 SARDULGARH PB-17-004-032-001/29
(LOHGARH) 		2617004000NRG24261220230271761 26/12/2023 JANGIR KAUR 2617004WL009148 JANGIR KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730484 JANGEERO BAI PUNJAB GRAMIN BANK(607138)
245 SARDULGARH PB-17-004-032-001/292
(LOHGARH) 		2617004000NRG24261220230271762 26/12/2023 BIMLA DEVI 2617004WL009148 BIMLA DEVI 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730428 BIMLA DEVI WO MANGJIT SINGH PUNJAB GRAMIN BANK(607138)
246 SARDULGARH PB-17-004-032-001/295
(LOHGARH) 		2617004000NRG24261220230271765 26/12/2023 AMARJEET KAUR 2617004WL009148 AMARJEET KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730538 AMARJIT KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
247 SARDULGARH PB-17-004-032-001/30
(LOHGARH) 		2617004000NRG24261220230271768 26/12/2023 PARKASH KAUR 2617004WL009148 PARKASH KAUR 00352 PUNB0PGB003 1275 1275 Processed 09/03/2024 1552730497 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
248 SARDULGARH PB-17-004-032-001/302
(LOHGARH) 		2617004000NRG24261220230271771 26/12/2023 BALJEET KAUR 2617004WL009148 BALJEET KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730430 BALJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
249 SARDULGARH PB-17-004-032-001/311
(LOHGARH) 		2617004000NRG24261220230271776 26/12/2023 PARAMJEET KAUR 2617004WL009148 PARAMJEET KAUR 00352 PUNB0PGB003 1020 1020 Processed 09/03/2024 1552730274 PARMJEET KAUR WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
250 SARDULGARH PB-17-004-032-001/313
(LOHGARH) 		2617004000NRG24261220230271778 26/12/2023 BIMLA RANI 2617004WL009148 BIMLA RANI 00352 PUNB0PGB003 1275 1275 Processed 09/03/2024 1552730483 BIMLA RANI PUNJAB GRAMIN BANK(607138)
251 SARDULGARH PB-17-004-032-001/315
(LOHGARH) 		2617004000NRG24261220230271782 26/12/2023 LAKHWINDER KAUR 2617004WL009148 LAKHWINDER KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730119 LAKHWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
252 SARDULGARH PB-17-004-032-001/32
(LOHGARH) 		2617004000NRG24261220230271786 26/12/2023 SUKHWINDER KAUR 2617004WL009148 SUKHWINDER KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730462 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
253 SARDULGARH PB-17-004-032-001/321
(LOHGARH) 		2617004000NRG24261220230271788 26/12/2023 AMARJEET KAUR 2617004WL009148 AMARJEET KAUR 00352 PUNB0PGB003 1020 1020 Processed 09/03/2024 1552730532 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
254 SARDULGARH PB-17-004-032-001/334
(LOHGARH) 		2617004000NRG24261220230271793 26/12/2023 Kartar kaur 2617004WL009148 Kartar kaur 00352 PUNB0PGB003 1020 1020 Processed 09/03/2024 1552730533 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
255 SARDULGARH PB-17-004-032-001/35
(LOHGARH) 		2617004000NRG24261220230271795 26/12/2023 KRISHNA RANI 2617004WL009148 KRISHNA RANI 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730429 KRISHNA DEVI PUNJAB GRAMIN BANK(607138)
256 SARDULGARH PB-17-004-032-001/35
(LOHGARH) 		2617004000NRG24261220230271794 26/12/2023 KULWINDER SINGH 2617004WL009148 KULWINDER SINGH 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730479 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
257 SARDULGARH PB-17-004-032-001/351
(LOHGARH) 		2617004000NRG24261220230271796 26/12/2023 JAI PAL KAUR 2617004WL009148 JAI PAL KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730459 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
258 SARDULGARH PB-17-004-032-001/377
(LOHGARH) 		2617004000NRG24261220230271802 26/12/2023 BALWINDER KAUR 2617004WL009148 BALWINDER KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730527 BALWINDER KAUR DO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
259 SARDULGARH PB-17-004-032-001/389
(LOHGARH) 		2617004000NRG24261220230271806 26/12/2023 INDER SINGH 2617004WL009148 INDER SINGH 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730487 INDER SINGH SO ISHAR SINGH PUNJAB GRAMIN BANK(607138)
260 SARDULGARH PB-17-004-032-001/464
(LOHGARH) 		2617004000NRG24261220230271814 26/12/2023 BAKHTAWAR SINGH 2617004WL009148 BAKHTAWAR SINGH 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730530 BAKHTAWAR SINGH PUNJAB GRAMIN BANK(607138)
261 SARDULGARH PB-17-004-032-001/466
(LOHGARH) 		2617004000NRG24261220230271816 26/12/2023 LAL SINGH 2617004WL009148 LAL SINGH 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730477 LAL SINGH PUNJAB GRAMIN BANK(607138)
262 SARDULGARH PB-17-004-032-001/466
(LOHGARH) 		2617004000NRG24261220230271817 26/12/2023 RUKMI BAI 2617004WL009148 RUKMI BAI 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730539 HUKAMI BAI WO LAL SINGH PUNJAB NATIONAL BANK(508568)
263 SARDULGARH PB-17-004-032-001/573
(LOHGARH) 		2617004000NRG24261220230271828 26/12/2023 PINKI 2617004WL009148 PINKI 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730489 PINKI PUNJAB GRAMIN BANK(607138)
264 SARDULGARH PB-17-004-032-001/577
(LOHGARH) 		2617004000NRG24261220230271829 26/12/2023 BIMLA RANI 2617004WL009148 BIMLA RANI 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730463 BIMLA RANI PUNJAB GRAMIN BANK(607138)
265 SARDULGARH PB-17-004-032-001/581
(LOHGARH) 		2617004000NRG24261220230271832 26/12/2023 SIMRAN KAUR 2617004WL009148 SIMRAN KAUR 00352 PUNB0PGB003 1275 1275 Processed 09/03/2024 1552730491 SIMRAN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
266 SARDULGARH PB-17-004-032-001/586
(LOHGARH) 		2617004000NRG24261220230271834 26/12/2023 KIRAN BALA 2617004WL009148 KIRAN BALA 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730474 KIRAN BALA PUNJAB GRAMIN BANK(607138)
267 SARDULGARH PB-17-004-032-001/591
(LOHGARH) 		2617004000NRG24261220230271839 26/12/2023 Amir Singh 2617004WL009148 Amir Singh 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730515 AMIR SINGH AND GURJEET SINGH PUNJAB GRAMIN BANK(607138)
268 SARDULGARH PB-17-004-032-001/594
(LOHGARH) 		2617004000NRG24261220230271840 26/12/2023 Jangir Kaur 2617004WL009148 Jangir Kaur 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730493 JANGIR KAUR WO SAMIR SINGH UCO BANK(607066)
269 SARDULGARH PB-17-004-032-001/596
(LOHGARH) 		2617004000NRG24261220230271842 26/12/2023 Satiya Devi 2617004WL009148 Satiya Devi 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730495 SATYA DEVI PUNJAB GRAMIN BANK(607138)
270 SARDULGARH PB-17-004-032-001/601
(LOHGARH) 		2617004000NRG24261220230271843 26/12/2023 Sukhraj Kaur 2617004WL009148 Sukhraj Kaur 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730485 SUKHRAJ KAUR PUNJAB GRAMIN BANK(607138)
271 SARDULGARH PB-17-004-032-001/620
(LOHGARH) 		2617004000NRG24261220230271848 26/12/2023 PARVEEN KAUR 2617004WL009148 PARVEEN KAUR 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730481 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
272 SARDULGARH PB-17-004-032-001/627
(LOHGARH) 		2617004000NRG24261220230271849 26/12/2023 Sukhwinder Kaur 2617004WL009148 Sukhwinder Kaur 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730432 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
273 SARDULGARH PB-17-004-032-001/635
(LOHGARH) 		2617004000NRG24261220230271850 26/12/2023 Parmjeet Kaur 2617004WL009148 Parmjeet Kaur 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730117 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
274 SARDULGARH PB-17-004-032-001/64
(LOHGARH) 		2617004000NRG24261220230271852 26/12/2023 Simranjit Kaur 2617004WL009148 Simranjit Kaur 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730534 SIMRANJIT , KAUR PUNJAB GRAMIN BANK(607138)
275 SARDULGARH PB-17-004-032-001/645
(LOHGARH) 		2617004000NRG24261220230271856 26/12/2023 Ramdeep Kaur 2617004WL009148 Ramdeep Kaur 00352 PUNB0PGB003 1020 1020 Processed 09/03/2024 1552730118 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
276 SARDULGARH PB-17-004-032-001/66
(LOHGARH) 		2617004000NRG24261220230271860 26/12/2023 Jaswinder Kaur 2617004WL009148 Jaswinder Kaur 00352 PUNB0PGB003 1020 1020 Processed 09/03/2024 1552730456 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
277 SARDULGARH PB-17-004-032-001/87
(LOHGARH) 		2617004000NRG24261220230271878 26/12/2023 GURCHARAN SINGH 2617004WL009148 GURCHARAN SINGH 00352 PUNB0PGB003 1020 1020 Processed 09/03/2024 1552730475 RAJINDER KAUR W0 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
278 SARDULGARH PB-17-004-032-001/93
(LOHGARH) 		2617004000NRG24261220230271883 26/12/2023 Kalish Rani 2617004WL009148 Kalish Rani 00352 PUNB0PGB003 1275 1275 Processed 09/03/2024 1552730480 KALISH RANI PUNJAB GRAMIN BANK(607138)
279 SARDULGARH PB-17-004-032-001/95
(LOHGARH) 		2617004000NRG24261220230271885 26/12/2023 SOYA RANI 2617004WL009148 SOYA RANI 00352 PUNB0PGB003 1530 1530 Processed 09/03/2024 1552730537 SOMA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 101745 101745
280 SARDULGARH PB-17-004-032-001/1
(LOHGARH) 		2617004000NRG24261220230271631 26/12/2023 NARINDER SINGH 2617004WL009148 NARINDER SINGH 00354 PUNB0085300 1530 1530 Processed 09/03/2024 1552730448 NARINDER SINGH SO RAM SINGH UCO BANK(607066)
281 SARDULGARH PB-17-004-032-001/111
(LOHGARH) 		2617004000NRG24261220230271644 26/12/2023 GURNAM SINGH 2617004WL009148 GURNAM SINGH 00354 PUNB0085300 1530 1530 Processed 09/03/2024 1552730176 GURNAM SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
282 SARDULGARH PB-17-004-032-001/116
(LOHGARH) 		2617004000NRG24261220230271646 26/12/2023 SONA SINGH 2617004WL009148 SONA SINGH 00354 PUNB0085300 1530 1530 Processed 09/03/2024 1552730177 SONA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
283 SARDULGARH PB-17-004-032-001/144
(LOHGARH) 		2617004000NRG24261220230271666 26/12/2023 BANTA SINGH 2617004WL009148 BANTA SINGH 00354 PUNB0085300 1275 1275 Processed 09/03/2024 1552730185 BANTA SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
284 SARDULGARH PB-17-004-032-001/146
(LOHGARH) 		2617004000NRG24261220230271668 26/12/2023 GURDEV SINGH 2617004WL009148 GURDEV SINGH 00354 PUNB0085300 1275 1275 Processed 09/03/2024 1552730514 GURDEV SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
285 SARDULGARH PB-17-004-032-001/148
(LOHGARH) 		2617004000NRG24261220230271671 26/12/2023 JOGINDER SINGH 2617004WL009148 JOGINDER SINGH 00354 PUNB0085300 1530 1530 Rejected 09/03/2024 1552730427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 SARDULGARH PB-17-004-032-001/15
(LOHGARH) 		2617004000NRG24261220230271674 26/12/2023 HARJEET KAUR 2617004WL009148 HARJEET KAUR 00354 PUNB0085300 1530 1530 Processed 09/03/2024 1552730187 HARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
287 SARDULGARH PB-17-004-032-001/180
(LOHGARH) 		2617004000NRG24261220230271691 26/12/2023 MUKHTIAR SINGH 2617004WL009148 MUKHTIAR SINGH 00354 PUNB0085300 1275 1275 Processed 09/03/2024 1552730407 MUKHTIAR SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
288 SARDULGARH PB-17-004-032-001/189
(LOHGARH) 		2617004000NRG24261220230271695 26/12/2023 AMARJEET KAUR 2617004WL009148 AMARJEET KAUR 00354 PUNB0085300 1275 1275 Processed 09/03/2024 1552730499 AMARJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
289 SARDULGARH PB-17-004-032-001/192
(LOHGARH) 		2617004000NRG24261220230271696 26/12/2023 PRITAM SINGH 2617004WL009148 PRITAM SINGH 00354 PUNB0085300 1530 1530 Processed 09/03/2024 1552730194 PRITAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
290 SARDULGARH PB-17-004-032-001/210
(LOHGARH) 		2617004000NRG24261220230271716 26/12/2023 BINDER KAUR 2617004WL009148 BINDER KAUR 00354 PUNB0085300 1530 1530 Processed 09/03/2024 1552730394 BINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
291 SARDULGARH PB-17-004-032-001/22
(LOHGARH) 		2617004000NRG24261220230271719 26/12/2023 JASWANT KAUR 2617004WL009148 JASWANT KAUR 00354 PUNB0085300 1530 1530 Processed 09/03/2024 1552730409 JASWANT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
292 SARDULGARH PB-17-004-032-001/234
(LOHGARH) 		2617004000NRG24261220230271728 26/12/2023 RAJ KAUR 2617004WL009148 RAJ KAUR 00354 PUNB0085300 1530 1530 Processed 09/03/2024 1552730446 RAJ KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
293 SARDULGARH PB-17-004-032-001/24
(LOHGARH) 		2617004000NRG24261220230271734 26/12/2023 GURDEV SINGH 2617004WL009148 GURDEV SINGH 00354 PUNB0085300 510 510 Processed 09/03/2024 1552730207 GURDEV SINGH SO SARAIN SINGH PUNJAB NATIONAL BANK(508568)
294 SARDULGARH PB-17-004-032-001/250
(LOHGARH) 		2617004000NRG24261220230271741 26/12/2023 Parkash Kaur 2617004WL009148 Parkash Kaur 00354 PUNB0085300 1530 1530 Processed 09/03/2024 1552730210 PRAKASH KAUR WO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
295 SARDULGARH PB-17-004-032-001/273
(LOHGARH) 		2617004000NRG24261220230271753 26/12/2023 BINDER KAUR 2617004WL009148 BINDER KAUR 00354 PUNB0085300 1530 1530 Processed 09/03/2024 1552730508 BINDER BAI WO JARNEL SINGH PUNJAB NATIONAL BANK(508568)
296 SARDULGARH PB-17-004-032-001/298
(LOHGARH) 		2617004000NRG24261220230271766 26/12/2023 HARDEEP KAUR 2617004WL009148 HARDEEP KAUR 00354 PUNB0085300 510 510 Processed 09/03/2024 1552730346 HARDEEP KAUR WO JODHA SINGH PUNJAB NATIONAL BANK(508568)
297 SARDULGARH PB-17-004-032-001/321
(LOHGARH) 		2617004000NRG24261220230271789 26/12/2023 BALDEV SINGH 2617004WL009148 BALDEV SINGH 00354 PUNB0085300 1020 1020 Processed 09/03/2024 1552730225 BALDEV SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
298 SARDULGARH PB-17-004-032-001/57
(LOHGARH) 		2617004000NRG24261220230271827 26/12/2023 PRITAM SINGH 2617004WL009148 PRITAM SINGH 00354 PUNB0085300 1530 1530 Processed 09/03/2024 1552730236 PARITAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
299 SARDULGARH PB-17-004-032-001/588
(LOHGARH) 		2617004000NRG24261220230271836 26/12/2023 PARAMJEET KAUR 2617004WL009148 PARAMJEET KAUR 00354 PUNB0085300 255 255 Processed 09/03/2024 1552730525 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
300 SARDULGARH PB-17-004-032-001/68
(LOHGARH) 		2617004000NRG24261220230271863 26/12/2023 AMRO 2617004WL009148 AMRO 00354 PUNB0085300 1530 1530 Processed 09/03/2024 1552730241 AMRO WO JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27285 27285
301 SARDULGARH PB-17-004-032-001/10
(LOHGARH) 		2617004000NRG24261220230271633 26/12/2023 HARDEEP SINGH 2617004WL009148 HARDEEP SINGH 00354 PUNB0125510 1020 1020 Processed 09/03/2024 1552730398 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
302 SARDULGARH PB-17-004-032-001/101
(LOHGARH) 		2617004000NRG24261220230271634 26/12/2023 SHINGARA SINGH 2617004WL009148 SHINGARA SINGH 00354 PUNB0125510 1020 1020 Processed 09/03/2024 1552730252 SHINGARA SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
303 SARDULGARH PB-17-004-032-001/102
(LOHGARH) 		2617004000NRG24261220230271635 26/12/2023 DIAL SINGH 2617004WL009148 DIAL SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730253 DIAL SINGH UCO BANK(607066)
304 SARDULGARH PB-17-004-032-001/103
(LOHGARH) 		2617004000NRG24261220230271636 26/12/2023 RANJIT SINGH 2617004WL009148 RANJIT SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730353 RANJIT SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
305 SARDULGARH PB-17-004-032-001/105
(LOHGARH) 		2617004000NRG24261220230271638 26/12/2023 MANJEET KAUR 2617004WL009148 MANJEET KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730254 MANJIT KAUR WO SURJIT KAUR PUNJAB NATIONAL BANK(508568)
306 SARDULGARH PB-17-004-032-001/107
(LOHGARH) 		2617004000NRG24261220230271639 26/12/2023 MAKHAN SINGH 2617004WL009148 MAKHAN SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730255 MAKHAN SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
307 SARDULGARH PB-17-004-032-001/109
(LOHGARH) 		2617004000NRG24261220230271640 26/12/2023 GURDEEP SINGH 2617004WL009148 GURDEEP SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730173 GURDEEP SINGH SO BAG SINGH PUNJAB NATIONAL BANK(508568)
308 SARDULGARH PB-17-004-032-001/110
(LOHGARH) 		2617004000NRG24261220230271642 26/12/2023 BACHAN KAUR 2617004WL009148 BACHAN KAUR 00354 PUNB0125510 1020 1020 Processed 09/03/2024 1552730174 BACHAN KAUR WO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
309 SARDULGARH PB-17-004-032-001/110
(LOHGARH) 		2617004000NRG24261220230271643 26/12/2023 TARSEM KAUR 2617004WL009148 TARSEM KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730175 TARSEM KAUR PUNJAB GRAMIN BANK(607138)
310 SARDULGARH PB-17-004-032-001/12
(LOHGARH) 		2617004000NRG24261220230271650 26/12/2023 KULWANT SINGH 2617004WL009148 KULWANT SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730408 KULWANT SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
311 SARDULGARH PB-17-004-032-001/123
(LOHGARH) 		2617004000NRG24261220230271653 26/12/2023 GURMEET SINGH 2617004WL009148 GURMEET SINGH 00354 PUNB0125510 1020 1020 Processed 09/03/2024 1552730178 GURMEET SINGH SO LATAKAN SINGH PUNJAB NATIONAL BANK(508568)
312 SARDULGARH PB-17-004-032-001/123
(LOHGARH) 		2617004000NRG24261220230271654 26/12/2023 KUSHILA DEVI 2617004WL009148 KUSHILA DEVI 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730308 KHUSHALIYA KAURWO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
313 SARDULGARH PB-17-004-032-001/125
(LOHGARH) 		2617004000NRG24261220230271655 26/12/2023 MILKHA SINGH 2617004WL009148 MILKHA SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730179 MILKHA SINGH SO DONO SINGH PUNJAB NATIONAL BANK(508568)
314 SARDULGARH PB-17-004-032-001/129
(LOHGARH) 		2617004000NRG24261220230271657 26/12/2023 BALJEET KAUR 2617004WL009148 BALJEET KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730180 BALJIT KAUR WO GURDAS RAM PUNJAB NATIONAL BANK(508568)
315 SARDULGARH PB-17-004-032-001/136
(LOHGARH) 		2617004000NRG24261220230271661 26/12/2023 KULWANT KAUR 2617004WL009148 KULWANT KAUR 00354 PUNB0125510 1020 1020 Processed 09/03/2024 1552730306 KULWANT KAUR WO LAKHMEER SINGH PUNJAB NATIONAL BANK(508568)
316 SARDULGARH PB-17-004-032-001/136
(LOHGARH) 		2617004000NRG24261220230271660 26/12/2023 LAKHMIR SINGH 2617004WL009148 LAKHMIR SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730181 LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
317 SARDULGARH PB-17-004-032-001/137
(LOHGARH) 		2617004000NRG24261220230271662 26/12/2023 BHAGWAN DAS 2617004WL009148 BHAGWAN DAS 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730182 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
318 SARDULGARH PB-17-004-032-001/140
(LOHGARH) 		2617004000NRG24261220230271664 26/12/2023 KULWANT KAUR 2617004WL009148 KULWANT KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730183 KALWANT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
319 SARDULGARH PB-17-004-032-001/141
(LOHGARH) 		2617004000NRG24261220230271665 26/12/2023 GURDEEP KAUR 2617004WL009148 GURDEEP KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730184 GURDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
320 SARDULGARH PB-17-004-032-001/145
(LOHGARH) 		2617004000NRG24261220230271667 26/12/2023 SURINDER KAUR 2617004WL009148 SURINDER KAUR 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730356 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
321 SARDULGARH PB-17-004-032-001/146
(LOHGARH) 		2617004000NRG24261220230271669 26/12/2023 CHARANJIT KAUR 2617004WL009148 CHARANJIT KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730303 CHARANJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
322 SARDULGARH PB-17-004-032-001/147
(LOHGARH) 		2617004000NRG24261220230271670 26/12/2023 AMIR SINGH 2617004WL009148 AMIR SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730397 AMIR SINGH SO HARDET SINGH PUNJAB NATIONAL BANK(508568)
323 SARDULGARH PB-17-004-032-001/149
(LOHGARH) 		2617004000NRG24261220230271673 26/12/2023 SWARAN SINGH 2617004WL009148 SWARAN SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730186 SARWAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
324 SARDULGARH PB-17-004-032-001/150
(LOHGARH) 		2617004000NRG24261220230271675 26/12/2023 ANGREJ SINGH 2617004WL009148 ANGREJ SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730188 ANGREJ SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
325 SARDULGARH PB-17-004-032-001/152
(LOHGARH) 		2617004000NRG24261220230271677 26/12/2023 PARMJEET KAUR 2617004WL009148 PARMJEET KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730304 PARAMJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
326 SARDULGARH PB-17-004-032-001/153
(LOHGARH) 		2617004000NRG24261220230271678 26/12/2023 MITHU SINGH 2617004WL009148 MITHU SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730189 MITHU SINGH SO GIAAN SINGH PUNJAB NATIONAL BANK(508568)
327 SARDULGARH PB-17-004-032-001/157
(LOHGARH) 		2617004000NRG24261220230271680 26/12/2023 MUSHBAR SINGH 2617004WL009148 MUSHBAR SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730190 MUCHHAMER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
328 SARDULGARH PB-17-004-032-001/160
(LOHGARH) 		2617004000NRG24261220230271683 26/12/2023 SHEELA DEVI 2617004WL009148 SHEELA DEVI 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730191 SHEELA DEVI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
329 SARDULGARH PB-17-004-032-001/171
(LOHGARH) 		2617004000NRG24261220230271684 26/12/2023 MALKIT SINGH 2617004WL009148 MALKIT SINGH 00354 PUNB0125510 1020 1020 Processed 09/03/2024 1552730400 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
330 SARDULGARH PB-17-004-032-001/178
(LOHGARH) 		2617004000NRG24261220230271688 26/12/2023 BALWINDER SINGH 2617004WL009148 BALWINDER SINGH 00354 PUNB0125510 510 510 Processed 09/03/2024 1552730192 BALWINDER SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
331 SARDULGARH PB-17-004-032-001/188
(LOHGARH) 		2617004000NRG24261220230271693 26/12/2023 LAKHWINDER SINGH 2617004WL009148 LAKHWINDER SINGH 00354 PUNB0125510 1020 1020 Processed 09/03/2024 1552730193 MR LAKHWINDER SINGH SO PARAMJEET SINGH STATE BANK OF INDIA(508548)
332 SARDULGARH PB-17-004-032-001/188
(LOHGARH) 		2617004000NRG24261220230271694 26/12/2023 MANJIT KAUR 2617004WL009148 MANJIT KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730395 MANJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
333 SARDULGARH PB-17-004-032-001/192
(LOHGARH) 		2617004000NRG24261220230271697 26/12/2023 SHEELA BAI 2617004WL009148 SHEELA BAI 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730195 SEELA BAI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
334 SARDULGARH PB-17-004-032-001/193
(LOHGARH) 		2617004000NRG24261220230271698 26/12/2023 Amarjit Kaur 2617004WL009148 Amarjit Kaur 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730396 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
335 SARDULGARH PB-17-004-032-001/194
(LOHGARH) 		2617004000NRG24261220230271700 26/12/2023 Seema Rani 2617004WL009148 Seema Rani 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730391 SEEMA RANI U/G SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
336 SARDULGARH PB-17-004-032-001/195
(LOHGARH) 		2617004000NRG24261220230271702 26/12/2023 GURMEET KAUR 2617004WL009148 GURMEET KAUR 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730342 GURMIT KAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
337 SARDULGARH PB-17-004-032-001/195
(LOHGARH) 		2617004000NRG24261220230271701 26/12/2023 PAPPU SINGH 2617004WL009148 PAPPU SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730343 PAPU SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
338 SARDULGARH PB-17-004-032-001/196
(LOHGARH) 		2617004000NRG24261220230271703 26/12/2023 SANT KAUR 2617004WL009148 SANT KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730498 SANTO BAI PUNJAB GRAMIN BANK(607138)
339 SARDULGARH PB-17-004-032-001/197
(LOHGARH) 		2617004000NRG24261220230271704 26/12/2023 santo bai 2617004WL009148 santo bai 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730196 SANTO BAI WO PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
340 SARDULGARH PB-17-004-032-001/2
(LOHGARH) 		2617004000NRG24261220230271706 26/12/2023 MALKIT SINGH 2617004WL009148 MALKIT SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730201 MALKIT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
341 SARDULGARH PB-17-004-032-001/20
(LOHGARH) 		2617004000NRG24261220230271708 26/12/2023 RANJIT SINGH 2617004WL009148 RANJIT SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730202 RANJEET SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
342 SARDULGARH PB-17-004-032-001/200
(LOHGARH) 		2617004000NRG24261220230271709 26/12/2023 Angrej Singh 2617004WL009148 Angrej Singh 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730354 ANGREJ SINGH S/O HARDIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
343 SARDULGARH PB-17-004-032-001/203
(LOHGARH) 		2617004000NRG24261220230271711 26/12/2023 AMRIK SINGH 2617004WL009148 AMRIK SINGH 00354 PUNB0125510 1020 1020 Processed 09/03/2024 1552730507 AMRIK SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
344 SARDULGARH PB-17-004-032-001/205
(LOHGARH) 		2617004000NRG24261220230271712 26/12/2023 SHINDO 2617004WL009148 SHINDO 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730203 SHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
345 SARDULGARH PB-17-004-032-001/210
(LOHGARH) 		2617004000NRG24261220230271715 26/12/2023 RESHAM SINGH 2617004WL009148 RESHAM SINGH 00354 PUNB0125510 510 510 Processed 09/03/2024 1552730505 RESHAM SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
346 SARDULGARH PB-17-004-032-001/22
(LOHGARH) 		2617004000NRG24261220230271718 26/12/2023 KULWANT SINGH 2617004WL009148 KULWANT SINGH 00354 PUNB0125510 1020 1020 Processed 09/03/2024 1552730513 KULWANT SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
347 SARDULGARH PB-17-004-032-001/223
(LOHGARH) 		2617004000NRG24261220230271720 26/12/2023 MAHINDER SINGH 2617004WL009148 MAHINDER SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730204 MAHINDER SINGH SO SOHLA SINGH PUNJAB NATIONAL BANK(508568)
348 SARDULGARH PB-17-004-032-001/227
(LOHGARH) 		2617004000NRG24261220230271721 26/12/2023 JARNAIL SINGH 2617004WL009148 JARNAIL SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730452 JARNAIL SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
349 SARDULGARH PB-17-004-032-001/227
(LOHGARH) 		2617004000NRG24261220230271722 26/12/2023 Rupinder Kaur 2617004WL009148 Rupinder Kaur 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730392 RUPINDER KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
350 SARDULGARH PB-17-004-032-001/23
(LOHGARH) 		2617004000NRG24261220230271723 26/12/2023 HARDEV SINGH 2617004WL009148 HARDEV SINGH 00354 PUNB0125510 510 510 Processed 09/03/2024 1552730205 HARDEV SINGH SO SURAIN SINGH PUNJAB NATIONAL BANK(508568)
351 SARDULGARH PB-17-004-032-001/23
(LOHGARH) 		2617004000NRG24261220230271724 26/12/2023 MANJEET KAUR 2617004WL009148 MANJEET KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730206 MANJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
352 SARDULGARH PB-17-004-032-001/237
(LOHGARH) 		2617004000NRG24261220230271729 26/12/2023 MAKHAN SINGH 2617004WL009148 MAKHAN SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730500 MAKHAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
353 SARDULGARH PB-17-004-032-001/24
(LOHGARH) 		2617004000NRG24261220230271735 26/12/2023 KULWINDER KAUR 2617004WL009148 KULWINDER KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730208 KULWINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
354 SARDULGARH PB-17-004-032-001/245
(LOHGARH) 		2617004000NRG24261220230271737 26/12/2023 PARKASH KAUR 2617004WL009148 PARKASH KAUR 00354 PUNB0125510 765 765 Processed 09/03/2024 1552730209 PARKASH KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
355 SARDULGARH PB-17-004-032-001/253
(LOHGARH) 		2617004000NRG24261220230271742 26/12/2023 JAGIR KAUR 2617004WL009148 JAGIR KAUR 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730211 JANGIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
356 SARDULGARH PB-17-004-032-001/256
(LOHGARH) 		2617004000NRG24261220230271744 26/12/2023 Surinder Singh 2617004WL009148 Surinder Singh 00354 PUNB0125510 510 510 Processed 09/03/2024 1552730212 SURINDER SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
357 SARDULGARH PB-17-004-032-001/26
(LOHGARH) 		2617004000NRG24261220230271745 26/12/2023 KARNAIL SINGH 2617004WL009148 KARNAIL SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730213 KARNAIL SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
358 SARDULGARH PB-17-004-032-001/260
(LOHGARH) 		2617004000NRG24261220230271746 26/12/2023 KULDEEP KAUR 2617004WL009148 KULDEEP KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730451 KULDEEP KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
359 SARDULGARH PB-17-004-032-001/263
(LOHGARH) 		2617004000NRG24261220230271747 26/12/2023 MAKHAN SINGH 2617004WL009148 MAKHAN SINGH 00354 PUNB0125510 255 255 Processed 09/03/2024 1552730214 PARAMJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
360 SARDULGARH PB-17-004-032-001/268
(LOHGARH) 		2617004000NRG24261220230271749 26/12/2023 Pal Singh 2617004WL009148 Pal Singh 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730411 PALA SINGH UCO BANK(607066)
361 SARDULGARH PB-17-004-032-001/269
(LOHGARH) 		2617004000NRG24261220230271750 26/12/2023 SANTOKH SINGH 2617004WL009148 SANTOKH SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730441 SANTOKH SINGH SO DIWAN SINGH UCO BANK(607066)
362 SARDULGARH PB-17-004-032-001/272
(LOHGARH) 		2617004000NRG24261220230271752 26/12/2023 AMARJEET KAUR 2617004WL009148 AMARJEET KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730506 AMARJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
363 SARDULGARH PB-17-004-032-001/273
(LOHGARH) 		2617004000NRG24261220230271754 26/12/2023 JARNAIL SINGH 2617004WL009148 JARNAIL SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730509 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
364 SARDULGARH PB-17-004-032-001/275
(LOHGARH) 		2617004000NRG24261220230271755 26/12/2023 JANGIR SINGH 2617004WL009148 JANGIR SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730511 JANGEER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
365 SARDULGARH PB-17-004-032-001/276
(LOHGARH) 		2617004000NRG24261220230271756 26/12/2023 BISHAN DAS 2617004WL009148 BISHAN DAS 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730512 BISHAN DAS SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
366 SARDULGARH PB-17-004-032-001/28
(LOHGARH) 		2617004000NRG24261220230271758 26/12/2023 MAYA DEVI 2617004WL009148 MAYA DEVI 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730265 MAYA DEVI WO BUDH RAM PUNJAB NATIONAL BANK(508568)
367 SARDULGARH PB-17-004-032-001/292
(LOHGARH) 		2617004000NRG24261220230271763 26/12/2023 MANGJEET SINGH 2617004WL009148 MANGJEET SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730318 MAGJIT SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
368 SARDULGARH PB-17-004-032-001/293
(LOHGARH) 		2617004000NRG24261220230271764 26/12/2023 SUNIARI BAI 2617004WL009148 SUNIARI BAI 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730215 SUNIARI BAI WO KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
369 SARDULGARH PB-17-004-032-001/30
(LOHGARH) 		2617004000NRG24261220230271767 26/12/2023 GURMUKH SINGH 2617004WL009148 GURMUKH SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730504 GURMUKH SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
370 SARDULGARH PB-17-004-032-001/300
(LOHGARH) 		2617004000NRG24261220230271769 26/12/2023 KASHMIR SINGH 2617004WL009148 KASHMIR SINGH 00354 PUNB0125510 1020 1020 Processed 09/03/2024 1552730216 KASHMIR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
371 SARDULGARH PB-17-004-032-001/302
(LOHGARH) 		2617004000NRG24261220230271770 26/12/2023 JARNAIL SINGH 2617004WL009148 JARNAIL SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730217 JARNAIL SINGH SO HAZOOR SINGH UNION BANK OF INDIA(508500)
372 SARDULGARH PB-17-004-032-001/303
(LOHGARH) 		2617004000NRG24261220230271772 26/12/2023 RADHA DEVI 2617004WL009148 RADHA DEVI 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730218 RADHA WO MEWA RAM PUNJAB NATIONAL BANK(508568)
373 SARDULGARH PB-17-004-032-001/304
(LOHGARH) 		2617004000NRG24261220230271773 26/12/2023 KANTA DEVI 2617004WL009148 KANTA DEVI 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730315 KANTA DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
374 SARDULGARH PB-17-004-032-001/306
(LOHGARH) 		2617004000NRG24261220230271774 26/12/2023 SHINDER SINGH 2617004WL009148 SHINDER SINGH 00354 PUNB0125510 510 510 Processed 09/03/2024 1552730219 SHINDER SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
375 SARDULGARH PB-17-004-032-001/306
(LOHGARH) 		2617004000NRG24261220230271775 26/12/2023 veerpal kaur 2617004WL009148 veerpal kaur 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730275 VEERPAL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
376 SARDULGARH PB-17-004-032-001/313
(LOHGARH) 		2617004000NRG24261220230271777 26/12/2023 SUKHWINDER SINGH 2617004WL009148 SUKHWINDER SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730220 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
377 SARDULGARH PB-17-004-032-001/314
(LOHGARH) 		2617004000NRG24261220230271780 26/12/2023 AMARJEET KAUR 2617004WL009148 AMARJEET KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730355 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
378 SARDULGARH PB-17-004-032-001/314
(LOHGARH) 		2617004000NRG24261220230271779 26/12/2023 MAKHAN SINGH 2617004WL009148 MAKHAN SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730221 MAKHAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
379 SARDULGARH PB-17-004-032-001/315
(LOHGARH) 		2617004000NRG24261220230271781 26/12/2023 AMRIK SINGH 2617004WL009148 AMRIK SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730222 AMRIK SINGH SO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
380 SARDULGARH PB-17-004-032-001/316
(LOHGARH) 		2617004000NRG24261220230271783 26/12/2023 KASHMIR KAUR 2617004WL009148 KASHMIR KAUR 00354 PUNB0125510 510 510 Processed 09/03/2024 1552730454 KASHMIR KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
381 SARDULGARH PB-17-004-032-001/317
(LOHGARH) 		2617004000NRG24261220230271784 26/12/2023 LAKHMIR KAUR 2617004WL009148 LAKHMIR KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730223 LAKHVEER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
382 SARDULGARH PB-17-004-032-001/32
(LOHGARH) 		2617004000NRG24261220230271785 26/12/2023 JARNAIL SINGH 2617004WL009148 JARNAIL SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730224 JARNAIL SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
383 SARDULGARH PB-17-004-032-001/320
(LOHGARH) 		2617004000NRG24261220230271787 26/12/2023 BALJEET KAUR 2617004WL009148 BALJEET KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730317 BALJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
384 SARDULGARH PB-17-004-032-001/327
(LOHGARH) 		2617004000NRG24261220230271790 26/12/2023 SHAM KAUR 2617004WL009148 SHAM KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730226 SHAM KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
385 SARDULGARH PB-17-004-032-001/33
(LOHGARH) 		2617004000NRG24261220230271791 26/12/2023 SOMA RANI 2617004WL009148 SOMA RANI 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730305 SOMA BAI WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
386 SARDULGARH PB-17-004-032-001/334
(LOHGARH) 		2617004000NRG24261220230271792 26/12/2023 BALVEER SINGH 2617004WL009148 BALVEER SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730227 BALBIR SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
387 SARDULGARH PB-17-004-032-001/353
(LOHGARH) 		2617004000NRG24261220230271797 26/12/2023 PARAMJEET KAUR 2617004WL009148 PARAMJEET KAUR 00354 PUNB0125510 255 255 Processed 09/03/2024 1552730503 PARAMJIT KAUR WO NARDEV SINGH PUNJAB NATIONAL BANK(508568)
388 SARDULGARH PB-17-004-032-001/354
(LOHGARH) 		2617004000NRG24261220230271798 26/12/2023 BALWINDER KAUR 2617004WL009148 BALWINDER KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730316 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
389 SARDULGARH PB-17-004-032-001/36
(LOHGARH) 		2617004000NRG24261220230271799 26/12/2023 KEHAR SINGH 2617004WL009148 KEHAR SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730228 Mr. KEHAR SINGH CENTRAL BANK OF INDIA(607115)
390 SARDULGARH PB-17-004-032-001/38
(LOHGARH) 		2617004000NRG24261220230271804 26/12/2023 GURDEEP SINGH 2617004WL009148 GURDEEP SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730341 GURDEP SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
391 SARDULGARH PB-17-004-032-001/38
(LOHGARH) 		2617004000NRG24261220230271805 26/12/2023 GURDEV KAUR 2617004WL009148 GURDEV KAUR 00354 PUNB0125510 1020 1020 Processed 09/03/2024 1552730229 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
392 SARDULGARH PB-17-004-032-001/395
(LOHGARH) 		2617004000NRG24261220230271807 26/12/2023 TARO BAI 2617004WL009148 TARO BAI 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730266 TARO BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
393 SARDULGARH PB-17-004-032-001/398
(LOHGARH) 		2617004000NRG24261220230271808 26/12/2023 KULWANT SINGH 2617004WL009148 KULWANT SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730276 KULWANT SINGH SO SHAMIR SINGH PUNJAB NATIONAL BANK(508568)
394 SARDULGARH PB-17-004-032-001/401
(LOHGARH) 		2617004000NRG24261220230271809 26/12/2023 JEET SINGH 2617004WL009148 JEET SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730502 JEET SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
395 SARDULGARH PB-17-004-032-001/42
(LOHGARH) 		2617004000NRG24261220230271810 26/12/2023 JARNAIL SINGH 2617004WL009148 JARNAIL SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730230 JARNAIL SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
396 SARDULGARH PB-17-004-032-001/44
(LOHGARH) 		2617004000NRG24261220230271812 26/12/2023 BALWANT SINGH 2617004WL009148 BALWANT SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730231 BALWANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
397 SARDULGARH PB-17-004-032-001/468
(LOHGARH) 		2617004000NRG24261220230271818 26/12/2023 LADO BAI 2617004WL009148 LADO BAI 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730267 LADDI BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
398 SARDULGARH PB-17-004-032-001/5
(LOHGARH) 		2617004000NRG24261220230271819 26/12/2023 NACHATAR KAUR 2617004WL009148 NACHATAR KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730232 NACHHATAR KAUR WO GERU RAM PUNJAB NATIONAL BANK(508568)
399 SARDULGARH PB-17-004-032-001/51
(LOHGARH) 		2617004000NRG24261220230271820 26/12/2023 Shinderpal kaur 2617004WL009148 Shinderpal kaur 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730233 CHHINDERPAL KAUR WO SAWARAN DAS PUNJAB NATIONAL BANK(508568)
400 SARDULGARH PB-17-004-032-001/55
(LOHGARH) 		2617004000NRG24261220230271821 26/12/2023 BALVIR KAUR 2617004WL009148 BALVIR KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730336 BALBIR KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
401 SARDULGARH PB-17-004-032-001/55
(LOHGARH) 		2617004000NRG24261220230271822 26/12/2023 OM PARKASH 2617004WL009148 OM PARKASH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730234 OM PARKASH SO SURAIN DASS PUNJAB NATIONAL BANK(508568)
402 SARDULGARH PB-17-004-032-001/56
(LOHGARH) 		2617004000NRG24261220230271823 26/12/2023 HARBHAJAN LAL 2617004WL009148 HARBHAJAN LAL 00354 PUNB0125510 765 765 Processed 09/03/2024 1552730510 BHAJAN LAL SO SAMPAT RAM PUNJAB NATIONAL BANK(508568)
403 SARDULGARH PB-17-004-032-001/56
(LOHGARH) 		2617004000NRG24261220230271824 26/12/2023 SANGITA RANI 2617004WL009148 SANGITA RANI 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730235 SAGITA DEVI WO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
404 SARDULGARH PB-17-004-032-001/561
(LOHGARH) 		2617004000NRG24261220230271825 26/12/2023 PARAMJIT KAUR 2617004WL009148 PARAMJIT KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730399 PARAMJIT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
405 SARDULGARH PB-17-004-032-001/579
(LOHGARH) 		2617004000NRG24261220230271831 26/12/2023 PARMJEET KAUR 2617004WL009148 PARMJEET KAUR 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730455 PARAMJEET KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
406 SARDULGARH PB-17-004-032-001/59
(LOHGARH) 		2617004000NRG24261220230271837 26/12/2023 SHINDER KAUR 2617004WL009148 SHINDER KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730335 SINDER KAUR PUNJAB NATIONAL BANK(508568)
407 SARDULGARH PB-17-004-032-001/590
(LOHGARH) 		2617004000NRG24261220230271838 26/12/2023 KULDEEP SINGH 2617004WL009148 KULDEEP SINGH 00354 PUNB0125510 1020 1020 Processed 09/03/2024 1552730393 KULDEEP SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
408 SARDULGARH PB-17-004-032-001/61
(LOHGARH) 		2617004000NRG24261220230271845 26/12/2023 KULWANT KAUR 2617004WL009148 KULWANT KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730237 KULWANT KAUR WO AMARNATH PUNJAB NATIONAL BANK(508568)
409 SARDULGARH PB-17-004-032-001/62
(LOHGARH) 		2617004000NRG24261220230271847 26/12/2023 AMRIKO BAI 2617004WL009148 AMRIKO BAI 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730238 AMAREEKO WO NARAIN DAS PUNJAB NATIONAL BANK(508568)
410 SARDULGARH PB-17-004-032-001/65
(LOHGARH) 		2617004000NRG24261220230271858 26/12/2023 TEJINDER SINGH 2617004WL009148 TEJINDER SINGH 00354 PUNB0125510 510 510 Processed 09/03/2024 1552730239 TEJINDER SINGH SO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
411 SARDULGARH PB-17-004-032-001/66
(LOHGARH) 		2617004000NRG24261220230271859 26/12/2023 Jasvir Singh 2617004WL009148 Jasvir Singh 00354 PUNB0125510 255 255 Processed 09/03/2024 1552730240 JASVIR SINGH SO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
412 SARDULGARH PB-17-004-032-001/67
(LOHGARH) 		2617004000NRG24261220230271861 26/12/2023 BANSU 2617004WL009148 BANSU 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730273 BANSO BAI WO RAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
413 SARDULGARH PB-17-004-032-001/68
(LOHGARH) 		2617004000NRG24261220230271862 26/12/2023 JEET SINGH 2617004WL009148 JEET SINGH 00354 PUNB0125510 510 510 Processed 09/03/2024 1552730347 JIT SINGH SO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
414 SARDULGARH PB-17-004-032-001/69
(LOHGARH) 		2617004000NRG24261220230271864 26/12/2023 TARO BAI 2617004WL009148 TARO BAI 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730312 TARO BAI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
415 SARDULGARH PB-17-004-032-001/7
(LOHGARH) 		2617004000NRG24261220230271865 26/12/2023 GURDEEP SINGH 2617004WL009148 GURDEEP SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730242 GURDEEP SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
416 SARDULGARH PB-17-004-032-001/7
(LOHGARH) 		2617004000NRG24261220230271866 26/12/2023 JANGIR KAUR 2617004WL009148 JANGIR KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730307 JANGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
417 SARDULGARH PB-17-004-032-001/70
(LOHGARH) 		2617004000NRG24261220230271867 26/12/2023 FAUJA SINGH 2617004WL009148 FAUJA SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730243 PHOJA SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
418 SARDULGARH PB-17-004-032-001/71
(LOHGARH) 		2617004000NRG24261220230271868 26/12/2023 JANGIR KAUR 2617004WL009148 JANGIR KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730244 JANGIR KOUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
419 SARDULGARH PB-17-004-032-001/74
(LOHGARH) 		2617004000NRG24261220230271870 26/12/2023 BHAJAN KAUR 2617004WL009148 BHAJAN KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730319 BHAJAN KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
420 SARDULGARH PB-17-004-032-001/75
(LOHGARH) 		2617004000NRG24261220230271871 26/12/2023 LAKHMIR SINGH 2617004WL009148 LAKHMIR SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730501 LAKHMEER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
421 SARDULGARH PB-17-004-032-001/77
(LOHGARH) 		2617004000NRG24261220230271872 26/12/2023 DHANNA SINGH 2617004WL009148 DHANNA SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730245 DHANNA SINGH PUNJAB GRAMIN BANK(607138)
422 SARDULGARH PB-17-004-032-001/80
(LOHGARH) 		2617004000NRG24261220230271875 26/12/2023 BALWINDER KAUR 2617004WL009148 BALWINDER KAUR 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730351 BALWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
423 SARDULGARH PB-17-004-032-001/80
(LOHGARH) 		2617004000NRG24261220230271874 26/12/2023 KULWINDER SINGH 2617004WL009148 KULWINDER SINGH 00354 PUNB0125510 510 510 Processed 09/03/2024 1552730246 KULWINDER SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
424 SARDULGARH PB-17-004-032-001/81
(LOHGARH) 		2617004000NRG24261220230271876 26/12/2023 SUNDRA RANI 2617004WL009148 SUNDRA RANI 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730352 SUNDRA RANI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
425 SARDULGARH PB-17-004-032-001/83
(LOHGARH) 		2617004000NRG24261220230271877 26/12/2023 AMAR KAUR 2617004WL009148 AMAR KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730337 AMAR KAURWO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
426 SARDULGARH PB-17-004-032-001/87
(LOHGARH) 		2617004000NRG24261220230271879 26/12/2023 RAJINDER KAUR 2617004WL009148 RAJINDER KAUR 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730247 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
427 SARDULGARH PB-17-004-032-001/88
(LOHGARH) 		2617004000NRG24261220230271880 26/12/2023 baljit kaur 2617004WL009148 baljit kaur 00354 PUNB0125510 765 765 Processed 09/03/2024 1552730277 BALJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
428 SARDULGARH PB-17-004-032-001/9
(LOHGARH) 		2617004000NRG24261220230271881 26/12/2023 MUKHTIAR SINGH 2617004WL009148 MUKHTIAR SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730248 MUKHTIAR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
429 SARDULGARH PB-17-004-032-001/93
(LOHGARH) 		2617004000NRG24261220230271882 26/12/2023 SEWAK SINGH 2617004WL009148 SEWAK SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730249 SEWAK SINGH SO SAMIR SINGH PUNJAB NATIONAL BANK(508568)
430 SARDULGARH PB-17-004-032-001/94
(LOHGARH) 		2617004000NRG24261220230271884 26/12/2023 JORA SINGH 2617004WL009148 JORA SINGH 00354 PUNB0125510 1530 1530 Processed 09/03/2024 1552730250 JOR SINGH SO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
431 SARDULGARH PB-17-004-032-001/99
(LOHGARH) 		2617004000NRG24261220230271886 26/12/2023 BHUPINDER SINGH 2617004WL009148 BHUPINDER SINGH 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730251 BHUPINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
432 SARDULGARH PB-17-004-032-001/99
(LOHGARH) 		2617004000NRG24261220230271887 26/12/2023 PARAMJIT KAUR 2617004WL009148 PARAMJIT KAUR 00354 PUNB0125510 1275 1275 Processed 09/03/2024 1552730410 PARMJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
433 SARDULGARH PB-17-004-033-001/318
(MAANKHERA) 		2617004000NRG24261220230271403 26/12/2023 Gurpreet Singh 2617004WL009143 Gurpreet Singh 00354 PUNB0125510 1680 1680 Processed 09/03/2024 1552730540 GURPREET SINGH PUNJAB & SIND BANK(607087)
434 SARDULGARH PB-17-004-037-001/56
(RAJRANA) 		2617004000NRG24261220230272060 26/12/2023 JOGINDER KAUR 2617004WL009152 JOGINDER KAUR 00354 PUNB0125510 1100 1100 Processed 09/03/2024 1552730268 JOGINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 176690 176690
435 SARDULGARH PB-17-004-032-001/579
(LOHGARH) 		2617004000NRG24261220230271830 26/12/2023 HARWINDER SINGH 2617004WL009148 HARWINDER SINGH 00415 SBIN0011973 1275 1275 Processed 09/03/2024 1552730554 Harwinder Singh FINO PAYMENTS BANK LTD(608001)
436 SARDULGARH PB-17-004-037-001/79
(RAJRANA) 		2617004000NRG24261220230272090 26/12/2023 LABH SINGH 2617004WL009152 LABH SINGH 00415 SBIN0011973 1100 1100 Processed 09/03/2024 1552730543 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 2375 2375
437 SARDULGARH PB-17-004-032-001/148
(LOHGARH) 		2617004000NRG24261220230271672 26/12/2023 Harbans Kaur 2617004WL009148 Harbans Kaur 00415 SBIN0050319 1530 1530 Processed 09/03/2024 1552730112 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
438 SARDULGARH PB-17-004-032-001/200
(LOHGARH) 		2617004000NRG24261220230271710 26/12/2023 Kashmir Kaur 2617004WL009148 Kashmir Kaur 00415 SBIN0050319 1530 1530 Processed 09/03/2024 1552730556 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
439 SARDULGARH PB-17-004-032-001/238
(LOHGARH) 		2617004000NRG24261220230271731 26/12/2023 SURINDER SINGH 2617004WL009148 SURINDER SINGH 00415 SBIN0050319 1530 1530 Processed 09/03/2024 1552730555 SURINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
440 SARDULGARH PB-17-004-032-001/247
(LOHGARH) 		2617004000NRG24261220230271738 26/12/2023 BALWINDER SINGH 2617004WL009148 BALWINDER SINGH 00415 SBIN0050319 1530 1530 Rejected 09/03/2024 1552730114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 SARDULGARH PB-17-004-032-001/265
(LOHGARH) 		2617004000NRG24261220230271748 26/12/2023 Sonia 2617004WL009148 Sonia 00415 SBIN0050319 1530 1530 Processed 09/03/2024 1552730109 SONIA PUNJAB GRAMIN BANK(607138)
442 SARDULGARH PB-17-004-032-001/281
(LOHGARH) 		2617004000NRG24261220230271759 26/12/2023 VEENA RANI 2617004WL009148 VEENA RANI 00415 SBIN0050319 1530 1530 Processed 09/03/2024 1552730116 VEENA RANI PUNJAB & SIND BANK(607087)
443 SARDULGARH PB-17-004-032-001/365
(LOHGARH) 		2617004000NRG24261220230271801 26/12/2023 Tara Singh 2617004WL009148 Tara Singh 00415 SBIN0050319 510 510 Processed 09/03/2024 1552730553 TARA SINGH PUNJAB GRAMIN BANK(607138)
444 SARDULGARH PB-17-004-032-001/378
(LOHGARH) 		2617004000NRG24261220230271803 26/12/2023 kashalya davt 2617004WL009148 kashalya davt 00415 SBIN0050319 1530 1530 Processed 09/03/2024 1552730558 KUSHLIAA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
445 SARDULGARH PB-17-004-032-001/45
(LOHGARH) 		2617004000NRG24261220230271813 26/12/2023 Amarjit kaur 2617004WL009148 Amarjit kaur 00415 SBIN0050319 1530 1530 Processed 09/03/2024 1552730110 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
446 SARDULGARH PB-17-004-032-001/465
(LOHGARH) 		2617004000NRG24261220230271815 26/12/2023 KASHMIR SINGH 2617004WL009148 KASHMIR SINGH 00415 SBIN0050319 1530 1530 Processed 09/03/2024 1552730557 KASHMIR SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
447 SARDULGARH PB-17-004-032-001/604
(LOHGARH) 		2617004000NRG24261220230271844 26/12/2023 JAGANDEEP SINGH 2617004WL009148 JAGANDEEP SINGH 00415 SBIN0050319 510 510 Processed 09/03/2024 1552730552 SHRI JAGANDEEP SINGH STATE BANK OF INDIA(508548)
448 SARDULGARH PB-17-004-032-001/636
(LOHGARH) 		2617004000NRG24261220230271851 26/12/2023 Balkar Singh 2617004WL009148 Balkar Singh 00415 SBIN0050319 1530 1530 Processed 09/03/2024 1552730113 BALKAR SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
449 SARDULGARH PB-17-004-032-001/641
(LOHGARH) 		2617004000NRG24261220230271854 26/12/2023 Chanan Singh 2617004WL009148 Chanan Singh 00415 SBIN0050319 1530 1530 Processed 09/03/2024 1552730115 MR CHANAN SINGH STATE BANK OF INDIA(508548)
450 SARDULGARH PB-17-004-032-001/641
(LOHGARH) 		2617004000NRG24261220230271855 26/12/2023 Parkash Kaur 2617004WL009148 Parkash Kaur 00415 SBIN0050319 1530 1530 Processed 09/03/2024 1552730111 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
451 SARDULGARH PB-17-004-032-001/646
(LOHGARH) 		2617004000NRG24261220230271857 26/12/2023 Lakhdeep Kaur 2617004WL009148 Lakhdeep Kaur 00415 SBIN0050319 1530 1530 Processed 09/03/2024 1552730551 PADMASHRI LAKHDEEP KAUR STATE BANK OF INDIA(508548)
452 SARDULGARH PB-17-004-032-001/77
(LOHGARH) 		2617004000NRG24261220230271873 26/12/2023 Parveen Kaur 2617004WL009148 Parveen Kaur 00415 SBIN0050319 1275 1275 Processed 09/03/2024 1552730559 Miss. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 22185 22185
453 SARDULGARH PB-17-004-020-001/18
(JHANDA KALAN) 		2617004000NRG24261220230271913 26/12/2023 GIAN KAUR 2617004WL009150 GIAN KAUR 00462 UCBA0003172 909 909 Processed 09/03/2024 1552730526 GIYAN KAUR UCO BANK(607066)
SubTotal 909 909
Total 554924 554924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_261223APB_FTO_80171 Central Bank Of India CBIN0285049 Sardulgarh 11985
2 SARDULGARH PB2617004_261223APB_FTO_80171 Punjab & Sind Bank PSIB0000463 Sangha 191280
3 SARDULGARH PB2617004_261223APB_FTO_80171 Punjab & Sind Bank PSIB0000602 JHANDA KALAN 9090
4 SARDULGARH PB2617004_261223APB_FTO_80171 Punjab & Sind Bank PSIB0021439 Nahran 10360
5 SARDULGARH PB2617004_261223APB_FTO_80171 Punjab & Sind Bank PSIB0021535 SARDULGARH 1020
6 SARDULGARH PB2617004_261223APB_FTO_80171 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 10965
7 SARDULGARH PB2617004_261223APB_FTO_80171 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 90780
8 SARDULGARH PB2617004_261223APB_FTO_80171 Punjab National Bank PUNB0085300 SARDULGARH 27285
9 SARDULGARH PB2617004_261223APB_FTO_80171 Punjab National Bank PUNB0125510 Sardulgarh 176690
10 SARDULGARH PB2617004_261223APB_FTO_80171 State Bank of India SBIN0011973 SARDULGARH 2375
11 SARDULGARH PB2617004_261223APB_FTO_80171 State Bank of India SBIN0050319 SARDULGARH 22185
12 SARDULGARH PB2617004_261223APB_FTO_80171 UCO Bank UCBA0003172 Sardulgarh 909

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