Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_011123APB_FTO_65538
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-17-004-020-001/481
(JHANDA KALAN) 		2617004000NRG24011120230209595 01/11/2023 SURJIT SINGH 2617004WL007085 SURJIT SINGH 00089 CBIN0285049 1620 1620 Processed 25/11/2023 8010940574 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
2 SARDULGARH PB-17-004-013-001/1080
(FATTA MALUKA) 		2617004000NRG24011120230209905 01/11/2023 Iqbal Singh 2617004WL007089 Iqbal Singh 00152 HDFC0001457 1515 1515 Processed 25/11/2023 8010940577 IQBAL SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
3 SARDULGARH PB-17-004-036-001/12
(NAHRAN) 		2617004000NRG24011120230209922 01/11/2023 MAKHAN SINGH 2617004WL007090 MAKHAN SINGH 00349 PSIB0000463 1475 1475 Rejected 25/11/2023 8010940731 Aadhaar Number not Mapped to Account Number
4 SARDULGARH PB-17-004-036-001/174
(NAHRAN) 		2617004000NRG24011120230209926 01/11/2023 JEETO DEVI 2617004WL007090 JEETO DEVI 00349 PSIB0000463 885 885 Rejected 25/11/2023 8010940549 Aadhaar Number not Mapped to Account Number
5 SARDULGARH PB-17-004-036-001/224
(NAHRAN) 		2617004000NRG24011120230209932 01/11/2023 SURJEET KAUR 2617004WL007090 SURJEET KAUR 00349 PSIB0000463 295 295 Rejected 25/11/2023 8010940730 Aadhaar Number not Mapped to Account Number
6 SARDULGARH PB-17-004-036-001/96
(NAHRAN) 		2617004000NRG24011120230209941 01/11/2023 AMARJIT KAUR 2617004WL007090 AMARJIT KAUR 00349 PSIB0000463 885 885 Rejected 25/11/2023 8010940555 Aadhaar Number not Mapped to Account Number
7 SARDULGARH PB-17-004-041-001/115
(SANGHA) 		2617004000NRG24011120230209832 01/11/2023 KRISHNA 2617004WL007086 KRISHNA 00349 PSIB0000463 1458 1458 Rejected 25/11/2023 8010940546 Aadhaar Number not Mapped to Account Number
8 SARDULGARH PB-17-004-041-001/252
(SANGHA) 		2617004000NRG24011120230209833 01/11/2023 Sukhdev singh 2617004WL007086 Sukhdev singh 00349 PSIB0000463 1750 1750 Rejected 25/11/2023 8010940551 Aadhaar Number not Mapped to Account Number
9 SARDULGARH PB-17-004-041-001/257
(SANGHA) 		2617004000NRG24011120230209834 01/11/2023 BIMLA DEVI 2617004WL007086 BIMLA DEVI 00349 PSIB0000463 1167 1167 Rejected 25/11/2023 8010940548 Aadhaar Number not Mapped to Account Number
10 SARDULGARH PB-17-004-041-001/344
(SANGHA) 		2617004000NRG24011120230209835 01/11/2023 JAGIR SINGH 2617004WL007086 JAGIR SINGH 00349 PSIB0000463 1458 1458 Rejected 25/11/2023 8010940552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SARDULGARH PB-17-004-041-001/521
(SANGHA) 		2617004000NRG24011120230209836 01/11/2023 NIRMALA DEVI 2617004WL007086 NIRMALA DEVI 00349 PSIB0000463 1167 1167 Rejected 25/11/2023 8010940545 Aadhaar Number not Mapped to Account Number
12 SARDULGARH PB-17-004-041-001/552
(SANGHA) 		2617004000NRG24011120230209837 01/11/2023 DANI 2617004WL007086 DANI 00349 PSIB0000463 1750 1750 Rejected 25/11/2023 8010940729 Aadhaar Number not Mapped to Account Number
13 SARDULGARH PB-17-004-041-001/590
(SANGHA) 		2617004000NRG24011120230209838 01/11/2023 CHAND SINGH 2617004WL007086 CHAND SINGH 00349 PSIB0000463 1167 1167 Rejected 25/11/2023 8010940553 Aadhaar Number not Mapped to Account Number
14 SARDULGARH PB-17-004-041-001/63
(SANGHA) 		2617004000NRG24011120230209839 01/11/2023 Amandeep Kaur 2617004WL007086 Amandeep Kaur 00349 PSIB0000463 875 875 Rejected 25/11/2023 8010940547 Aadhaar Number not Mapped to Account Number
15 SARDULGARH PB-17-004-041-001/681
(SANGHA) 		2617004000NRG24011120230209840 01/11/2023 BAGGA SINGH 2617004WL007086 BAGGA SINGH 00349 PSIB0000463 1458 1458 Rejected 25/11/2023 8010940554 Aadhaar Number not Mapped to Account Number
16 SARDULGARH PB-17-004-041-001/754
(SANGHA) 		2617004000NRG24011120230209841 01/11/2023 SUMITRA DEVI 2617004WL007086 SUMITRA DEVI 00349 PSIB0000463 1750 1750 Rejected 25/11/2023 8010940550 Aadhaar Number not Mapped to Account Number
17 SARDULGARH PB-17-004-041-001/801
(SANGHA) 		2617004000NRG24011120230209842 01/11/2023 PARVEEN KAUR 2617004WL007086 PARVEEN KAUR 00349 PSIB0000463 1167 1167 Rejected 25/11/2023 8010940733 Aadhaar Number not Mapped to Account Number
18 SARDULGARH PB-17-004-041-001/872
(SANGHA) 		2617004000NRG24011120230209843 01/11/2023 Parveen Rani 2617004WL007086 Parveen Rani 00349 PSIB0000463 292 292 Processed 25/11/2023 8010940732 PARVEEN RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 SARDULGARH PB-17-004-041-001/881
(SANGHA) 		2617004000NRG24011120230209844 01/11/2023 SARABJIT KAUR 2617004WL007086 SARABJIT KAUR 00349 PSIB0000463 292 292 Rejected 25/11/2023 8010940544 Aadhaar Number not Mapped to Account Number
SubTotal 19291 19291
20 SARDULGARH PB-17-004-020-001/114
(JHANDA KALAN) 		2617004000NRG24011120230209586 01/11/2023 PARKASH KAUR 2617004WL007085 PARKASH KAUR 00349 PSIB0000602 540 540 Rejected 25/11/2023 8010940543 Aadhaar Number not Mapped to Account Number
21 SARDULGARH PB-17-004-020-001/32
(JHANDA KALAN) 		2617004000NRG24011120230209590 01/11/2023 PRITAM SINGH 2617004WL007085 PRITAM SINGH 00349 PSIB0000602 1080 1080 Rejected 25/11/2023 8010940540 Aadhaar Number not Mapped to Account Number
22 SARDULGARH PB-17-004-020-001/324
(JHANDA KALAN) 		2617004000NRG24011120230209591 01/11/2023 JEET SINGH 2617004WL007085 JEET SINGH 00349 PSIB0000602 1620 1620 Rejected 25/11/2023 8010940539 Aadhaar Number not Mapped to Account Number
23 SARDULGARH PB-17-004-020-001/329
(JHANDA KALAN) 		2617004000NRG24011120230209592 01/11/2023 MANPREET KAUR 2617004WL007085 MANPREET KAUR 00349 PSIB0000602 1620 1620 Rejected 25/11/2023 8010940535 Aadhaar Number not Mapped to Account Number
24 SARDULGARH PB-17-004-020-001/366
(JHANDA KALAN) 		2617004000NRG24011120230209593 01/11/2023 BABU SINGH 2617004WL007085 BABU SINGH 00349 PSIB0000602 1620 1620 Processed 25/11/2023 8010940537 BABU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 SARDULGARH PB-17-004-020-001/427
(JHANDA KALAN) 		2617004000NRG24011120230209594 01/11/2023 SATNAM SINGH 2617004WL007085 SATNAM SINGH 00349 PSIB0000602 1080 1080 Rejected 25/11/2023 8010940536 Aadhaar Number not Mapped to Account Number
26 SARDULGARH PB-17-004-020-001/554
(JHANDA KALAN) 		2617004000NRG24011120230209596 01/11/2023 BIMLA KAUR 2617004WL007085 BIMLA KAUR 00349 PSIB0000602 270 270 Rejected 25/11/2023 8010940534 Aadhaar Number not Mapped to Account Number
27 SARDULGARH PB-17-004-020-001/577
(JHANDA KALAN) 		2617004000NRG24011120230209597 01/11/2023 Gurbakhash Singh 2617004WL007085 Gurbakhash Singh 00349 PSIB0000602 1080 1080 Rejected 25/11/2023 8010940538 Aadhaar Number not Mapped to Account Number
28 SARDULGARH PB-17-004-020-001/62
(JHANDA KALAN) 		2617004000NRG24011120230209598 01/11/2023 JAGJEET SINGH 2617004WL007085 JAGJEET SINGH 00349 PSIB0000602 1620 1620 Rejected 25/11/2023 8010940541 Aadhaar Number not Mapped to Account Number
29 SARDULGARH PB-17-004-020-001/83
(JHANDA KALAN) 		2617004000NRG24011120230209601 01/11/2023 BALVIR SINGH 2617004WL007085 BALVIR SINGH 00349 PSIB0000602 1620 1620 Rejected 25/11/2023 8010940542 Aadhaar Number not Mapped to Account Number
SubTotal 12150 12150
30 SARDULGARH PB-17-004-002-001/1023
(AHLUPUR) 		2617004000NRG24011120230209608 01/11/2023 MOKHI RAM 2617004WL007086 MOKHI RAM 00349 PSIB0020963 1750 1750 Rejected 25/11/2023 8010940736 Aadhaar Number not Mapped to Account Number
31 SARDULGARH PB-17-004-002-001/1047
(AHLUPUR) 		2617004000NRG24011120230209618 01/11/2023 PARI DEVI 2617004WL007086 PARI DEVI 00349 PSIB0020963 1750 1750 Rejected 25/11/2023 8010940737 Aadhaar Number not Mapped to Account Number
SubTotal 3500 3500
32 SARDULGARH PB-17-004-036-001/137
(NAHRAN) 		2617004000NRG24011120230209924 01/11/2023 DATO 2617004WL007090 DATO 00349 PSIB0021439 1180 1180 Rejected 25/11/2023 8010940512 Aadhaar Number not Mapped to Account Number
33 SARDULGARH PB-17-004-036-001/179
(NAHRAN) 		2617004000NRG24011120230209928 01/11/2023 gurmeet kaur 2617004WL007090 gurmeet kaur 00349 PSIB0021439 1475 1475 Rejected 25/11/2023 8010940515 Aadhaar Number not Mapped to Account Number
34 SARDULGARH PB-17-004-036-001/184
(NAHRAN) 		2617004000NRG24011120230209929 01/11/2023 malkeet kaur 2617004WL007090 malkeet kaur 00349 PSIB0021439 1475 1475 Processed 25/11/2023 8010940456 MALKEET KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
35 SARDULGARH PB-17-004-036-001/238
(NAHRAN) 		2617004000NRG24011120230209933 01/11/2023 MANGA SINGH 2617004WL007090 MANGA SINGH 00349 PSIB0021439 885 885 Rejected 25/11/2023 8010940514 Aadhaar Number not Mapped to Account Number
36 SARDULGARH PB-17-004-036-001/290
(NAHRAN) 		2617004000NRG24011120230209935 01/11/2023 surinder kaur 2617004WL007090 surinder kaur 00349 PSIB0021439 1475 1475 Rejected 25/11/2023 8010940511 Aadhaar Number not Mapped to Account Number
37 SARDULGARH PB-17-004-036-001/59
(NAHRAN) 		2617004000NRG24011120230209939 01/11/2023 RAJ KAUR 2617004WL007090 RAJ KAUR 00349 PSIB0021439 590 590 Rejected 25/11/2023 8010940510 Aadhaar Number not Mapped to Account Number
38 SARDULGARH PB-17-004-036-001/89
(NAHRAN) 		2617004000NRG24011120230209940 01/11/2023 MURTI DEVI 2617004WL007090 MURTI DEVI 00349 PSIB0021439 295 295 Rejected 25/11/2023 8010940513 Aadhaar Number not Mapped to Account Number
SubTotal 7375 7375
39 SARDULGARH PB-17-004-002-001/107
(AHLUPUR) 		2617004000NRG24011120230209622 01/11/2023 KIRPAL SINGH 2617004WL007086 KIRPAL SINGH 00349 PSIB0021535 1750 1750 Processed 25/11/2023 8010940518 KIRPAL SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
40 SARDULGARH PB-17-004-002-001/1183
(AHLUPUR) 		2617004000NRG24011120230209638 01/11/2023 Raj Rani 2617004WL007086 Raj Rani 00349 PSIB0021535 1750 1750 Rejected 25/11/2023 8010940517 Aadhaar Number not Mapped to Account Number
41 SARDULGARH PB-17-004-002-001/621
(AHLUPUR) 		2617004000NRG24011120230209755 01/11/2023 JASWINDER KAUR 2617004WL007086 JASWINDER KAUR 00349 PSIB0021535 1458 1458 Processed 25/11/2023 8010940455 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
42 SARDULGARH PB-17-004-002-001/839
(AHLUPUR) 		2617004000NRG24011120230209796 01/11/2023 SUNITA 2617004WL007086 SUNITA 00349 PSIB0021535 583 583 Rejected 25/11/2023 8010940516 Aadhaar Number not Mapped to Account Number
43 SARDULGARH PB-17-004-044-001/278
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209188 01/11/2023 Neetu Rani 2617004WL007069 Neetu Rani 00349 PSIB0021535 1608 1608 Processed 25/11/2023 8010940519 NEETU RANI WO RANJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7149 7149
44 SARDULGARH PB-17-004-002-001/1008
(AHLUPUR) 		2617004000NRG24011120230209602 01/11/2023 MANPREET KAUR 2617004WL007086 MANPREET KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940632 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
45 SARDULGARH PB-17-004-002-001/1013
(AHLUPUR) 		2617004000NRG24011120230209605 01/11/2023 DHARAMPAL SINGH 2617004WL007086 DHARAMPAL SINGH 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940483 DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
46 SARDULGARH PB-17-004-002-001/1017
(AHLUPUR) 		2617004000NRG24011120230209606 01/11/2023 PARAMJEET KAUR 2617004WL007086 PARAMJEET KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940603 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
47 SARDULGARH PB-17-004-002-001/1020
(AHLUPUR) 		2617004000NRG24011120230209607 01/11/2023 SIMAR KAUR 2617004WL007086 SIMAR KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940625 SIMAR KAUR PUNJAB GRAMIN BANK(607138)
48 SARDULGARH PB-17-004-002-001/1027
(AHLUPUR) 		2617004000NRG24011120230209609 01/11/2023 LAKSHMI 2617004WL007086 LAKSHMI 00352 PUNB0PGB003 1750 1750 Rejected 25/11/2023 8010940635 Aadhaar Number not Mapped to Account Number
49 SARDULGARH PB-17-004-002-001/103
(AHLUPUR) 		2617004000NRG24011120230209610 01/11/2023 KAMMI KAUR 2617004WL007086 KAMMI KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940609 KAMI BHI PUNJAB GRAMIN BANK(607138)
50 SARDULGARH PB-17-004-002-001/1033
(AHLUPUR) 		2617004000NRG24011120230209612 01/11/2023 Meenu Kaur 2617004WL007086 Meenu Kaur 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940438 MEENU KAUR PUNJAB GRAMIN BANK(607138)
51 SARDULGARH PB-17-004-002-001/1035
(AHLUPUR) 		2617004000NRG24011120230209613 01/11/2023 CHHINDER PAL KAUR 2617004WL007086 CHHINDER PAL KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940622 CHHINDER PAL KAUR PUNJAB GRAMIN BANK(607138)
52 SARDULGARH PB-17-004-002-001/1038
(AHLUPUR) 		2617004000NRG24011120230209614 01/11/2023 HARLEEN KAUR 2617004WL007086 HARLEEN KAUR 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940604 HARLEEN KAUR PUNJAB GRAMIN BANK(607138)
53 SARDULGARH PB-17-004-002-001/1039
(AHLUPUR) 		2617004000NRG24011120230209615 01/11/2023 KULDEEP SINGH 2617004WL007086 KULDEEP SINGH 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940638 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
54 SARDULGARH PB-17-004-002-001/1041
(AHLUPUR) 		2617004000NRG24011120230209616 01/11/2023 PAMI DEVI 2617004WL007086 PAMI DEVI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940762 PAMI DEVI W/O TEK CHAND PUNJAB NATIONAL BANK(508568)
55 SARDULGARH PB-17-004-002-001/1044
(AHLUPUR) 		2617004000NRG24011120230209617 01/11/2023 SATPAL KAUR 2617004WL007086 SATPAL KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940597 SATPAL KAUR PUNJAB GRAMIN BANK(607138)
56 SARDULGARH PB-17-004-002-001/1049
(AHLUPUR) 		2617004000NRG24011120230209619 01/11/2023 VEERPAL 2617004WL007086 VEERPAL 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940758 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
57 SARDULGARH PB-17-004-002-001/1056
(AHLUPUR) 		2617004000NRG24011120230209620 01/11/2023 Malka Devi 2617004WL007086 Malka Devi 00352 PUNB0PGB003 583 583 Processed 25/11/2023 8010940624 MALKA DEVI PUNJAB GRAMIN BANK(607138)
58 SARDULGARH PB-17-004-002-001/1062
(AHLUPUR) 		2617004000NRG24011120230209621 01/11/2023 Gurdeep Kaur 2617004WL007086 Gurdeep Kaur 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940634 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
59 SARDULGARH PB-17-004-002-001/1079
(AHLUPUR) 		2617004000NRG24011120230209625 01/11/2023 Simla Devi 2617004WL007086 Simla Devi 00352 PUNB0PGB003 583 583 Processed 25/11/2023 8010940640 SIMLA DEVI PUNJAB GRAMIN BANK(607138)
60 SARDULGARH PB-17-004-002-001/1082
(AHLUPUR) 		2617004000NRG24011120230209626 01/11/2023 Pappi Devi 2617004WL007086 Pappi Devi 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940439 PAPPI DEVI PUNJAB GRAMIN BANK(607138)
61 SARDULGARH PB-17-004-002-001/109
(AHLUPUR) 		2617004000NRG24011120230209627 01/11/2023 PARAMJIT KAUR 2617004WL007086 PARAMJIT KAUR 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940627 PARMJIT KAUR D-O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
62 SARDULGARH PB-17-004-002-001/1106
(AHLUPUR) 		2617004000NRG24011120230209629 01/11/2023 Nimmo Rani 2617004WL007086 Nimmo Rani 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940531 NIMMO RANI W/O BITTU RAM PUNJAB GRAMIN BANK(607138)
63 SARDULGARH PB-17-004-002-001/1107
(AHLUPUR) 		2617004000NRG24011120230209630 01/11/2023 Sukhi Devi 2617004WL007086 Sukhi Devi 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940631 SUKHI DEVI PUNJAB GRAMIN BANK(607138)
64 SARDULGARH PB-17-004-002-001/1162
(AHLUPUR) 		2617004000NRG24011120230209632 01/11/2023 Reshma Devi 2617004WL007086 Reshma Devi 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940633 RESHMA DEVI PUNJAB GRAMIN BANK(607138)
65 SARDULGARH PB-17-004-002-001/1164
(AHLUPUR) 		2617004000NRG24011120230209633 01/11/2023 Kulwinder Kaur 2617004WL007086 Kulwinder Kaur 00352 PUNB0PGB003 1458 1458 Processed 27/11/2023 8010940440 KULWINDER KAUR W/O JASVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 SARDULGARH PB-17-004-002-001/1167
(AHLUPUR) 		2617004000NRG24011120230209634 01/11/2023 Seema Bai 2617004WL007086 Seema Bai 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940435 SEEMA BAI W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
67 SARDULGARH PB-17-004-002-001/1171
(AHLUPUR) 		2617004000NRG24011120230209635 01/11/2023 Sonia Jain 2617004WL007086 Sonia Jain 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940484 SONIA JAIN PUNJAB GRAMIN BANK(607138)
68 SARDULGARH PB-17-004-002-001/1172
(AHLUPUR) 		2617004000NRG24011120230209636 01/11/2023 Manjeet Kaur 2617004WL007086 Manjeet Kaur 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940437 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
69 SARDULGARH PB-17-004-002-001/1212
(AHLUPUR) 		2617004000NRG24011120230209641 01/11/2023 Shila Devi 2617004WL007086 Shila Devi 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940491 SHILA DEVI W/O AMRIK RAM , , PUNJAB GRAMIN BANK(607138)
70 SARDULGARH PB-17-004-002-001/126
(AHLUPUR) 		2617004000NRG24011120230209642 01/11/2023 JANGIR KAUR 2617004WL007086 JANGIR KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940586 JANGIR KAUR PUNJAB GRAMIN BANK(607138)
71 SARDULGARH PB-17-004-002-001/127
(AHLUPUR) 		2617004000NRG24011120230209643 01/11/2023 PARAMJIT KAUR 2617004WL007086 PARAMJIT KAUR 00352 PUNB0PGB003 583 583 Processed 25/11/2023 8010940590 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
72 SARDULGARH PB-17-004-002-001/129
(AHLUPUR) 		2617004000NRG24011120230209644 01/11/2023 BINDRO DEVI 2617004WL007086 BINDRO DEVI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940485 BINDER KAUR PUNJAB GRAMIN BANK(607138)
73 SARDULGARH PB-17-004-002-001/13
(AHLUPUR) 		2617004000NRG24011120230209645 01/11/2023 KASHMIR KAUR 2617004WL007086 KASHMIR KAUR 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940594 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
74 SARDULGARH PB-17-004-002-001/132
(AHLUPUR) 		2617004000NRG24011120230209646 01/11/2023 ROSHNI DEVI 2617004WL007086 ROSHNI DEVI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940742 ROSHNI DEVI PUNJAB GRAMIN BANK(607138)
75 SARDULGARH PB-17-004-002-001/135
(AHLUPUR) 		2617004000NRG24011120230209648 01/11/2023 PARMJEET KAUR 2617004WL007086 PARMJEET KAUR 00352 PUNB0PGB003 1458 1458 Rejected 25/11/2023 8010940615 Aadhaar Number not Mapped to Account Number
76 SARDULGARH PB-17-004-002-001/135
(AHLUPUR) 		2617004000NRG24011120230209647 01/11/2023 SONU SINGH 2617004WL007086 SONU SINGH 00352 PUNB0PGB003 292 292 Processed 25/11/2023 8010940750 SONI SINGH PUNJAB GRAMIN BANK(607138)
77 SARDULGARH PB-17-004-002-001/140
(AHLUPUR) 		2617004000NRG24011120230209651 01/11/2023 JAGDISH RAM 2617004WL007086 JAGDISH RAM 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940752 JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
78 SARDULGARH PB-17-004-002-001/142
(AHLUPUR) 		2617004000NRG24011120230209653 01/11/2023 PURAN CHAND 2617004WL007086 PURAN CHAND 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940522 PURAN RAM S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
79 SARDULGARH PB-17-004-002-001/155
(AHLUPUR) 		2617004000NRG24011120230209656 01/11/2023 RESHAM SINGH 2617004WL007086 RESHAM SINGH 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940754 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
80 SARDULGARH PB-17-004-002-001/170
(AHLUPUR) 		2617004000NRG24011120230209658 01/11/2023 PARKASH KAUR 2617004WL007086 PARKASH KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940526 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
81 SARDULGARH PB-17-004-002-001/184
(AHLUPUR) 		2617004000NRG24011120230209660 01/11/2023 VEERPAL KAUR 2617004WL007086 VEERPAL KAUR 00352 PUNB0PGB003 1167 1167 Processed 25/11/2023 8010940524 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
82 SARDULGARH PB-17-004-002-001/192
(AHLUPUR) 		2617004000NRG24011120230209662 01/11/2023 KARNAIL SINGH 2617004WL007086 KARNAIL SINGH 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940600 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
83 SARDULGARH PB-17-004-002-001/198
(AHLUPUR) 		2617004000NRG24011120230209664 01/11/2023 PAMMI 2617004WL007086 PAMMI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940593 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
84 SARDULGARH PB-17-004-002-001/202
(AHLUPUR) 		2617004000NRG24011120230209667 01/11/2023 SABINDER KAUR 2617004WL007086 SABINDER KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940610 CHHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
85 SARDULGARH PB-17-004-002-001/215
(AHLUPUR) 		2617004000NRG24011120230209670 01/11/2023 VINDRO DEVI 2617004WL007086 VINDRO DEVI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940763 VIDRO DEVI PUNJAB GRAMIN BANK(607138)
86 SARDULGARH PB-17-004-002-001/245
(AHLUPUR) 		2617004000NRG24011120230209675 01/11/2023 SIMRANJEET KAUR 2617004WL007086 SIMRANJEET KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940759 SIMRANJEET KAUR PUNJAB GRAMIN BANK(607138)
87 SARDULGARH PB-17-004-002-001/287
(AHLUPUR) 		2617004000NRG24011120230209679 01/11/2023 SAJANA RANI 2617004WL007086 SAJANA RANI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940605 SAJANA RANI PUNJAB GRAMIN BANK(607138)
88 SARDULGARH PB-17-004-002-001/317
(AHLUPUR) 		2617004000NRG24011120230209686 01/11/2023 BALJIT SINGH 2617004WL007086 BALJIT SINGH 00352 PUNB0PGB003 1167 1167 Processed 25/11/2023 8010940441 BALJEET SINGH PUNJAB GRAMIN BANK(607138)
89 SARDULGARH PB-17-004-002-001/323
(AHLUPUR) 		2617004000NRG24011120230209687 01/11/2023 BALWANT SINGH 2617004WL007086 BALWANT SINGH 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940523 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
90 SARDULGARH PB-17-004-002-001/327
(AHLUPUR) 		2617004000NRG24011120230209688 01/11/2023 Chhinda Singh 2617004WL007086 Chhinda Singh 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940489 CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
91 SARDULGARH PB-17-004-002-001/391
(AHLUPUR) 		2617004000NRG24011120230209697 01/11/2023 GURMIT KAUR 2617004WL007086 GURMIT KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940636 Gurmit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
92 SARDULGARH PB-17-004-002-001/44
(AHLUPUR) 		2617004000NRG24011120230209704 01/11/2023 JASWANT SINGH 2617004WL007086 JASWANT SINGH 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940505 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
93 SARDULGARH PB-17-004-002-001/475
(AHLUPUR) 		2617004000NRG24011120230209713 01/11/2023 DALVIR SINGH 2617004WL007086 DALVIR SINGH 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940507 DALBIR SINGH PUNJAB GRAMIN BANK(607138)
94 SARDULGARH PB-17-004-002-001/48
(AHLUPUR) 		2617004000NRG24011120230209714 01/11/2023 KUSHALAYA DEVI 2617004WL007086 KUSHALAYA DEVI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940492 KUSHALIA BAI PUNJAB GRAMIN BANK(607138)
95 SARDULGARH PB-17-004-002-001/495
(AHLUPUR) 		2617004000NRG24011120230209719 01/11/2023 JASWINDER KAUR 2617004WL007086 JASWINDER KAUR 00352 PUNB0PGB003 875 875 Processed 25/11/2023 8010940591 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
96 SARDULGARH PB-17-004-002-001/500
(AHLUPUR) 		2617004000NRG24011120230209720 01/11/2023 BALVIR KAUR 2617004WL007086 BALVIR KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940740 BALVEER KAUR PUNJAB GRAMIN BANK(607138)
97 SARDULGARH PB-17-004-002-001/501
(AHLUPUR) 		2617004000NRG24011120230209722 01/11/2023 PAL KAUR 2617004WL007086 PAL KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940744 PAL KAUR PUNJAB GRAMIN BANK(607138)
98 SARDULGARH PB-17-004-002-001/511
(AHLUPUR) 		2617004000NRG24011120230209724 01/11/2023 HARJEET KAUR 2617004WL007086 HARJEET KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940599 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
99 SARDULGARH PB-17-004-002-001/512
(AHLUPUR) 		2617004000NRG24011120230209725 01/11/2023 GURMEET KAUR 2617004WL007086 GURMEET KAUR 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940743 MEET KAUR PUNJAB GRAMIN BANK(607138)
100 SARDULGARH PB-17-004-002-001/522
(AHLUPUR) 		2617004000NRG24011120230209728 01/11/2023 rani kaur 2617004WL007086 rani kaur 00352 PUNB0PGB003 1167 1167 Processed 25/11/2023 8010940528 RANI KAUR PUNJAB GRAMIN BANK(607138)
101 SARDULGARH PB-17-004-002-001/524
(AHLUPUR) 		2617004000NRG24011120230209729 01/11/2023 JAGGAR SINGH 2617004WL007086 JAGGAR SINGH 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940457 JAGAR SINGH PUNJAB GRAMIN BANK(607138)
102 SARDULGARH PB-17-004-002-001/551
(AHLUPUR) 		2617004000NRG24011120230209738 01/11/2023 PALO DEVI 2617004WL007086 PALO DEVI 00352 PUNB0PGB003 1167 1167 Processed 25/11/2023 8010940641 PALO DEVI PUNJAB GRAMIN BANK(607138)
103 SARDULGARH PB-17-004-002-001/554
(AHLUPUR) 		2617004000NRG24011120230209739 01/11/2023 NARAIN DASS 2617004WL007086 NARAIN DASS 00352 PUNB0PGB003 1167 1167 Processed 25/11/2023 8010940747 NARYAN DAS PUNJAB GRAMIN BANK(607138)
104 SARDULGARH PB-17-004-002-001/556
(AHLUPUR) 		2617004000NRG24011120230209741 01/11/2023 Gogi Devi 2617004WL007086 Gogi Devi 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940621 GOGI DEVI PUNJAB GRAMIN BANK(607138)
105 SARDULGARH PB-17-004-002-001/556
(AHLUPUR) 		2617004000NRG24011120230209740 01/11/2023 SAMI DEVI 2617004WL007086 SAMI DEVI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940639 SAMI DEVI PUNJAB GRAMIN BANK(607138)
106 SARDULGARH PB-17-004-002-001/563
(AHLUPUR) 		2617004000NRG24011120230209742 01/11/2023 PRINKA RANI 2617004WL007086 PRINKA RANI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940738 PINKY RANI PUNJAB GRAMIN BANK(607138)
107 SARDULGARH PB-17-004-002-001/577
(AHLUPUR) 		2617004000NRG24011120230209748 01/11/2023 Kartar Singh 2617004WL007086 Kartar Singh 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940623 MR KARTAR SINGH STATE BANK OF INDIA(508548)
108 SARDULGARH PB-17-004-002-001/599
(AHLUPUR) 		2617004000NRG24011120230209750 01/11/2023 RAM LAL 2617004WL007086 RAM LAL 00352 PUNB0PGB003 1167 1167 Processed 25/11/2023 8010940751 RAM LAL PUNJAB GRAMIN BANK(607138)
109 SARDULGARH PB-17-004-002-001/614
(AHLUPUR) 		2617004000NRG24011120230209752 01/11/2023 SHINDA SINGH 2617004WL007086 SHINDA SINGH 00352 PUNB0PGB003 1167 1167 Processed 25/11/2023 8010940746 CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
110 SARDULGARH PB-17-004-002-001/618
(AHLUPUR) 		2617004000NRG24011120230209753 01/11/2023 HARDIYAL SINGH 2617004WL007086 HARDIYAL SINGH 00352 PUNB0PGB003 875 875 Processed 25/11/2023 8010940741 HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
111 SARDULGARH PB-17-004-002-001/639
(AHLUPUR) 		2617004000NRG24011120230209756 01/11/2023 BEERO DEVI 2617004WL007086 BEERO DEVI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940601 BEERO DEVI WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
112 SARDULGARH PB-17-004-002-001/645
(AHLUPUR) 		2617004000NRG24011120230209758 01/11/2023 BHOLI DEVI 2617004WL007086 BHOLI DEVI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940490 BHOLI DEVI PUNJAB GRAMIN BANK(607138)
113 SARDULGARH PB-17-004-002-001/654
(AHLUPUR) 		2617004000NRG24011120230209761 01/11/2023 BHURO BAI 2617004WL007086 BHURO BAI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940506 BHURO BAI PUNJAB GRAMIN BANK(607138)
114 SARDULGARH PB-17-004-002-001/672
(AHLUPUR) 		2617004000NRG24011120230209765 01/11/2023 MANJEET KAUR 2617004WL007086 MANJEET KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940529 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
115 SARDULGARH PB-17-004-002-001/680
(AHLUPUR) 		2617004000NRG24011120230209768 01/11/2023 CHAND SINGH 2617004WL007086 CHAND SINGH 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940530 CHAND SINGH PUNJAB GRAMIN BANK(607138)
116 SARDULGARH PB-17-004-002-001/715
(AHLUPUR) 		2617004000NRG24011120230209774 01/11/2023 BALWINDER KAUR 2617004WL007086 BALWINDER KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940602 BALWINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
117 SARDULGARH PB-17-004-002-001/736
(AHLUPUR) 		2617004000NRG24011120230209775 01/11/2023 RAJWINDER KAUR 2617004WL007086 RAJWINDER KAUR 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940761 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
118 SARDULGARH PB-17-004-002-001/754
(AHLUPUR) 		2617004000NRG24011120230209776 01/11/2023 SITO 2617004WL007086 SITO 00352 PUNB0PGB003 583 583 Processed 25/11/2023 8010940598 SITO PUNJAB GRAMIN BANK(607138)
119 SARDULGARH PB-17-004-002-001/758
(AHLUPUR) 		2617004000NRG24011120230209777 01/11/2023 BALVEERO 2617004WL007086 BALVEERO 00352 PUNB0PGB003 875 875 Processed 25/11/2023 8010940508 BALVEERO PUNJAB GRAMIN BANK(607138)
120 SARDULGARH PB-17-004-002-001/758
(AHLUPUR) 		2617004000NRG24011120230209778 01/11/2023 Parveen Kaur 2617004WL007086 Parveen Kaur 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940589 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
121 SARDULGARH PB-17-004-002-001/760
(AHLUPUR) 		2617004000NRG24011120230209780 01/11/2023 RITU 2617004WL007086 RITU 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940745 RITU PUNJAB GRAMIN BANK(607138)
122 SARDULGARH PB-17-004-002-001/761
(AHLUPUR) 		2617004000NRG24011120230209781 01/11/2023 NIHALO 2617004WL007086 NIHALO 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940521 NIHALO PUNJAB GRAMIN BANK(607138)
123 SARDULGARH PB-17-004-002-001/766
(AHLUPUR) 		2617004000NRG24011120230209782 01/11/2023 SHINDERPAL KAUR 2617004WL007086 SHINDERPAL KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940587 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
124 SARDULGARH PB-17-004-002-001/769
(AHLUPUR) 		2617004000NRG24011120230209783 01/11/2023 MAHINDERO KAUR 2617004WL007086 MAHINDERO KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940753 MAHINDERO KAUR PUNJAB GRAMIN BANK(607138)
125 SARDULGARH PB-17-004-002-001/774
(AHLUPUR) 		2617004000NRG24011120230209785 01/11/2023 HANSO BAI 2617004WL007086 HANSO BAI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940766 HANSO BAI PUNJAB GRAMIN BANK(607138)
126 SARDULGARH PB-17-004-002-001/775
(AHLUPUR) 		2617004000NRG24011120230209786 01/11/2023 DEEPO 2617004WL007086 DEEPO 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940595 DEEPO PUNJAB GRAMIN BANK(607138)
127 SARDULGARH PB-17-004-002-001/776
(AHLUPUR) 		2617004000NRG24011120230209787 01/11/2023 BHOLI DEVI 2617004WL007086 BHOLI DEVI 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940488 BHOLI DEVI PUNJAB GRAMIN BANK(607138)
128 SARDULGARH PB-17-004-002-001/779
(AHLUPUR) 		2617004000NRG24011120230209788 01/11/2023 MANJIT KAUR 2617004WL007086 MANJIT KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940442 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
129 SARDULGARH PB-17-004-002-001/781
(AHLUPUR) 		2617004000NRG24011120230209789 01/11/2023 MAHINDERO KAUR 2617004WL007086 MAHINDERO KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940764 MAHINDERO PUNJAB GRAMIN BANK(607138)
130 SARDULGARH PB-17-004-002-001/782
(AHLUPUR) 		2617004000NRG24011120230209790 01/11/2023 KARAMJEET KAUR 2617004WL007086 KARAMJEET KAUR 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940757 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
131 SARDULGARH PB-17-004-002-001/783
(AHLUPUR) 		2617004000NRG24011120230209791 01/11/2023 RAJ KUMAR 2617004WL007086 RAJ KUMAR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940520 RAJU S/O SURAINA RAM PUNJAB NATIONAL BANK(508568)
132 SARDULGARH PB-17-004-002-001/784
(AHLUPUR) 		2617004000NRG24011120230209792 01/11/2023 AMARJEET KAUR 2617004WL007086 AMARJEET KAUR 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940588 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
133 SARDULGARH PB-17-004-002-001/806
(AHLUPUR) 		2617004000NRG24011120230209793 01/11/2023 RANJEET KAUR 2617004WL007086 RANJEET KAUR 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940592 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
134 SARDULGARH PB-17-004-002-001/81
(AHLUPUR) 		2617004000NRG24011120230209794 01/11/2023 MAHINDER SINGH 2617004WL007086 MAHINDER SINGH 00352 PUNB0PGB003 1458 1458 Rejected 25/11/2023 8010940618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SARDULGARH PB-17-004-002-001/848
(AHLUPUR) 		2617004000NRG24011120230209798 01/11/2023 RESHMA BAI 2617004WL007086 RESHMA BAI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940607 RESHMA BAI PUNJAB GRAMIN BANK(607138)
136 SARDULGARH PB-17-004-002-001/854
(AHLUPUR) 		2617004000NRG24011120230209799 01/11/2023 Sukhdev Singh 2617004WL007086 Sukhdev Singh 00352 PUNB0PGB003 1167 1167 Processed 25/11/2023 8010940748 SUKHDEV SINGH S/O MALA RAM PUNJAB GRAMIN BANK(607138)
137 SARDULGARH PB-17-004-002-001/859
(AHLUPUR) 		2617004000NRG24011120230209801 01/11/2023 RAJVINDER KAUR 2617004WL007086 RAJVINDER KAUR 00352 PUNB0PGB003 875 875 Processed 25/11/2023 8010940596 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
138 SARDULGARH PB-17-004-002-001/86
(AHLUPUR) 		2617004000NRG24011120230209802 01/11/2023 KULDEEP SINGH 2617004WL007086 KULDEEP SINGH 00352 PUNB0PGB003 292 292 Processed 25/11/2023 8010940487 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
139 SARDULGARH PB-17-004-002-001/860
(AHLUPUR) 		2617004000NRG24011120230209803 01/11/2023 SEELA DEVI 2617004WL007086 SEELA DEVI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940608 SEELA DEVI PUNJAB GRAMIN BANK(607138)
140 SARDULGARH PB-17-004-002-001/862
(AHLUPUR) 		2617004000NRG24011120230209804 01/11/2023 SONIA 2617004WL007086 SONIA 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940619 SONIA PUNJAB GRAMIN BANK(607138)
141 SARDULGARH PB-17-004-002-001/866
(AHLUPUR) 		2617004000NRG24011120230209805 01/11/2023 BHURI DEVI 2617004WL007086 BHURI DEVI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940606 BHURI DEVI PUNJAB GRAMIN BANK(607138)
142 SARDULGARH PB-17-004-002-001/867
(AHLUPUR) 		2617004000NRG24011120230209806 01/11/2023 KRISHNA DEVI 2617004WL007086 KRISHNA DEVI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940612 KRISHANA BAI PUNJAB GRAMIN BANK(607138)
143 SARDULGARH PB-17-004-002-001/868
(AHLUPUR) 		2617004000NRG24011120230209807 01/11/2023 RINKU RANI 2617004WL007086 RINKU RANI 00352 PUNB0PGB003 1167 1167 Processed 25/11/2023 8010940611 RINKU RANI DO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
144 SARDULGARH PB-17-004-002-001/875
(AHLUPUR) 		2617004000NRG24011120230209809 01/11/2023 MITHU SINGH 2617004WL007086 MITHU SINGH 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940527 MITHU SINGH PUNJAB GRAMIN BANK(607138)
145 SARDULGARH PB-17-004-002-001/879
(AHLUPUR) 		2617004000NRG24011120230209810 01/11/2023 BALJEET KAUR 2617004WL007086 BALJEET KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940525 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
146 SARDULGARH PB-17-004-002-001/880
(AHLUPUR) 		2617004000NRG24011120230209811 01/11/2023 KULWINDER KAUR 2617004WL007086 KULWINDER KAUR 00352 PUNB0PGB003 583 583 Processed 25/11/2023 8010940614 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
147 SARDULGARH PB-17-004-002-001/881
(AHLUPUR) 		2617004000NRG24011120230209812 01/11/2023 RAJWINDER KAUR 2617004WL007086 RAJWINDER KAUR 00352 PUNB0PGB003 875 875 Processed 25/11/2023 8010940613 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
148 SARDULGARH PB-17-004-002-001/89
(AHLUPUR) 		2617004000NRG24011120230209813 01/11/2023 SITA RAM 2617004WL007086 SITA RAM 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940739 SEETA RAM PUNJAB GRAMIN BANK(607138)
149 SARDULGARH PB-17-004-002-001/898
(AHLUPUR) 		2617004000NRG24011120230209814 01/11/2023 KIRANJEET KAUR 2617004WL007086 KIRANJEET KAUR 00352 PUNB0PGB003 1750 1750 Rejected 25/11/2023 8010940617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SARDULGARH PB-17-004-002-001/923
(AHLUPUR) 		2617004000NRG24011120230209816 01/11/2023 Satpal Singh 2617004WL007086 Satpal Singh 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940628 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
151 SARDULGARH PB-17-004-002-001/935
(AHLUPUR) 		2617004000NRG24011120230209817 01/11/2023 PARAMJIT KAUR 2617004WL007086 PARAMJIT KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940630 PARAMJEET KAUR W/O BHOLA RAM PUNJAB GRAMIN BANK(607138)
152 SARDULGARH PB-17-004-002-001/94
(AHLUPUR) 		2617004000NRG24011120230209819 01/11/2023 Sunita Kaur 2617004WL007086 Sunita Kaur 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940626 SUNITA KAUR PUNJAB GRAMIN BANK(607138)
153 SARDULGARH PB-17-004-002-001/944
(AHLUPUR) 		2617004000NRG24011120230209820 01/11/2023 AMRO DEVI 2617004WL007086 AMRO DEVI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940616 AMRO DEVI PUNJAB GRAMIN BANK(607138)
154 SARDULGARH PB-17-004-002-001/95
(AHLUPUR) 		2617004000NRG24011120230209821 01/11/2023 JEEWA BAI 2617004WL007086 JEEWA BAI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940756 JEEWA BAI PUNJAB GRAMIN BANK(607138)
155 SARDULGARH PB-17-004-002-001/959
(AHLUPUR) 		2617004000NRG24011120230209822 01/11/2023 GURCHARAN SINGH 2617004WL007086 GURCHARAN SINGH 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940755 GURCHARN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SARDULGARH PB-17-004-002-001/966
(AHLUPUR) 		2617004000NRG24011120230209823 01/11/2023 RAMESH KUMAR 2617004WL007086 RAMESH KUMAR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940509 RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
157 SARDULGARH PB-17-004-002-001/970
(AHLUPUR) 		2617004000NRG24011120230209824 01/11/2023 BALJIT KAUR 2617004WL007086 BALJIT KAUR 00352 PUNB0PGB003 1458 1458 Processed 27/11/2023 8010940436 BALJIT KAUR W/O MAKHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
158 SARDULGARH PB-17-004-002-001/973
(AHLUPUR) 		2617004000NRG24011120230209825 01/11/2023 MAYA DEVI 2617004WL007086 MAYA DEVI 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940637 MAYA DEVI PUNJAB GRAMIN BANK(607138)
159 SARDULGARH PB-17-004-002-001/977
(AHLUPUR) 		2617004000NRG24011120230209826 01/11/2023 SURINDER SINGH 2617004WL007086 SURINDER SINGH 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940749 SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
160 SARDULGARH PB-17-004-002-001/985
(AHLUPUR) 		2617004000NRG24011120230209827 01/11/2023 BINDER KAUR 2617004WL007086 BINDER KAUR 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940629 BINDER KAUR INDUSIND BANK(607189)
161 SARDULGARH PB-17-004-002-001/992
(AHLUPUR) 		2617004000NRG24011120230209829 01/11/2023 BIMLA DEVI 2617004WL007086 BIMLA DEVI 00352 PUNB0PGB003 1458 1458 Processed 25/11/2023 8010940765 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
162 SARDULGARH PB-17-004-002-001/994
(AHLUPUR) 		2617004000NRG24011120230209830 01/11/2023 VIRPAL KAUR 2617004WL007086 VIRPAL KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940760 VIRPAL KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
163 SARDULGARH PB-17-004-002-001/998
(AHLUPUR) 		2617004000NRG24011120230209831 01/11/2023 RAJ KAUR 2617004WL007086 RAJ KAUR 00352 PUNB0PGB003 1750 1750 Processed 25/11/2023 8010940620 RAJ KAUR PUNJAB GRAMIN BANK(607138)
164 SARDULGARH PB-17-004-013-001/1078
(FATTA MALUKA) 		2617004000NRG24011120230209904 01/11/2023 Biker Singh 2617004WL007089 Biker Singh 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010940486 BIKER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 186404 186404
165 SARDULGARH PB-17-004-001-001/145
(ADAMKE) 		2617004000NRG24011120230209579 01/11/2023 BUTTA SINGH 2617004WL007084 BUTTA SINGH 00354 PUNB0085300 1068 1068 Processed 25/11/2023 8010940470 BOOTA SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
166 SARDULGARH PB-17-004-001-001/187
(ADAMKE) 		2617004000NRG24011120230209583 01/11/2023 RESHMA DEVI 2617004WL007084 RESHMA DEVI 00354 PUNB0085300 1818 1818 Processed 25/11/2023 8010940716 RESHMA DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
167 SARDULGARH PB-17-004-001-001/262
(ADAMKE) 		2617004000NRG24011120230209584 01/11/2023 DHARAMPAL SINGH 2617004WL007084 DHARAMPAL SINGH 00354 PUNB0085300 1818 1818 Processed 25/11/2023 8010940735 DHARAM PAL S/O RAMJI PUNJAB NATIONAL BANK(508568)
168 SARDULGARH PB-17-004-002-001/101
(AHLUPUR) 		2617004000NRG24011120230209604 01/11/2023 SUNITA 2617004WL007086 SUNITA 00354 PUNB0085300 1167 1167 Processed 25/11/2023 8010940711 SUNITA PUNJAB NATIONAL BANK(508568)
169 SARDULGARH PB-17-004-002-001/1078
(AHLUPUR) 		2617004000NRG24011120230209624 01/11/2023 Soma Bai 2617004WL007086 Soma Bai 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940706 SOMA BAI W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 SARDULGARH PB-17-004-002-001/1178
(AHLUPUR) 		2617004000NRG24011120230209637 01/11/2023 Lashmi Kaur 2617004WL007086 Lashmi Kaur 00354 PUNB0085300 1458 1458 Processed 25/11/2023 8010940709 LASHMI KAURW/O PAL RAM PUNJAB NATIONAL BANK(508568)
171 SARDULGARH PB-17-004-002-001/161
(AHLUPUR) 		2617004000NRG24011120230209657 01/11/2023 KASHMIR KAUR 2617004WL007086 KASHMIR KAUR 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940722 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
172 SARDULGARH PB-17-004-002-001/193
(AHLUPUR) 		2617004000NRG24011120230209663 01/11/2023 KABAL SINGH 2617004WL007086 KABAL SINGH 00354 PUNB0085300 1167 1167 Processed 25/11/2023 8010940677 KABAL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
173 SARDULGARH PB-17-004-002-001/200
(AHLUPUR) 		2617004000NRG24011120230209666 01/11/2023 JASWANT KAUR 2617004WL007086 JASWANT KAUR 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940501 JASVANT KAUR PUNJAB GRAMIN BANK(607138)
174 SARDULGARH PB-17-004-002-001/293
(AHLUPUR) 		2617004000NRG24011120230209680 01/11/2023 JASWANT SINGH 2617004WL007086 JASWANT SINGH 00354 PUNB0085300 875 875 Processed 25/11/2023 8010940655 JASWANT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
175 SARDULGARH PB-17-004-002-001/295
(AHLUPUR) 		2617004000NRG24011120230209681 01/11/2023 PARAMJIT KAUR 2617004WL007086 PARAMJIT KAUR 00354 PUNB0085300 1458 1458 Processed 25/11/2023 8010940701 PARMJEET KAUR WO VAKIL CHAND PUNJAB NATIONAL BANK(508568)
176 SARDULGARH PB-17-004-002-001/303
(AHLUPUR) 		2617004000NRG24011120230209684 01/11/2023 SUKHWINDER KAUR 2617004WL007086 SUKHWINDER KAUR 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940693 SUKHWINDER KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
177 SARDULGARH PB-17-004-002-001/316
(AHLUPUR) 		2617004000NRG24011120230209685 01/11/2023 JEET KAUR 2617004WL007086 JEET KAUR 00354 PUNB0085300 1458 1458 Processed 25/11/2023 8010940665 JIT KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
178 SARDULGARH PB-17-004-002-001/339
(AHLUPUR) 		2617004000NRG24011120230209689 01/11/2023 KULWINDER KAUR 2617004WL007086 KULWINDER KAUR 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940667 KULWINDER KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
179 SARDULGARH PB-17-004-002-001/361
(AHLUPUR) 		2617004000NRG24011120230209691 01/11/2023 JASWANT SINGH 2617004WL007086 JASWANT SINGH 00354 PUNB0085300 1458 1458 Processed 25/11/2023 8010940657 JASVIR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
180 SARDULGARH PB-17-004-002-001/395
(AHLUPUR) 		2617004000NRG24011120230209698 01/11/2023 PARAMJIT KAUR 2617004WL007086 PARAMJIT KAUR 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940642 PARAMJIT KAUR WO CHANNA SINGH PUNJAB NATIONAL BANK(508568)
181 SARDULGARH PB-17-004-002-001/40
(AHLUPUR) 		2617004000NRG24011120230209699 01/11/2023 BALDEV SINGH 2617004WL007086 BALDEV SINGH 00354 PUNB0085300 292 292 Processed 25/11/2023 8010940659 BALDEV SINGH SO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
182 SARDULGARH PB-17-004-002-001/41
(AHLUPUR) 		2617004000NRG24011120230209701 01/11/2023 JAWALA KAUR 2617004WL007086 JAWALA KAUR 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940664 JAWAL KAUR PUNJAB NATIONAL BANK(508568)
183 SARDULGARH PB-17-004-002-001/45
(AHLUPUR) 		2617004000NRG24011120230209706 01/11/2023 PARAMJIT KAUR 2617004WL007086 PARAMJIT KAUR 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940463 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
184 SARDULGARH PB-17-004-002-001/462
(AHLUPUR) 		2617004000NRG24011120230209708 01/11/2023 KEHAR SINGH 2617004WL007086 KEHAR SINGH 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940460 KEHAR SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
185 SARDULGARH PB-17-004-002-001/465
(AHLUPUR) 		2617004000NRG24011120230209709 01/11/2023 RANI 2617004WL007086 RANI 00354 PUNB0085300 1458 1458 Processed 25/11/2023 8010940671 RANI PUNJAB GRAMIN BANK(607138)
186 SARDULGARH PB-17-004-002-001/482
(AHLUPUR) 		2617004000NRG24011120230209715 01/11/2023 GURPREET KAUR 2617004WL007086 GURPREET KAUR 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940673 GURPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
187 SARDULGARH PB-17-004-002-001/501
(AHLUPUR) 		2617004000NRG24011120230209721 01/11/2023 KASHMIR SINGH 2617004WL007086 KASHMIR SINGH 00354 PUNB0085300 1167 1167 Processed 25/11/2023 8010940532 KASHMIR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
188 SARDULGARH PB-17-004-002-001/514
(AHLUPUR) 		2617004000NRG24011120230209726 01/11/2023 KULWANT KAUR 2617004WL007086 KULWANT KAUR 00354 PUNB0085300 1458 1458 Processed 25/11/2023 8010940696 KULWANT KAUR W/O NEBA SINGH UNION BANK OF INDIA(508500)
189 SARDULGARH PB-17-004-002-001/516
(AHLUPUR) 		2617004000NRG24011120230209727 01/11/2023 PARKASH KAUR 2617004WL007086 PARKASH KAUR 00354 PUNB0085300 1167 1167 Processed 25/11/2023 8010940686 PRAKASH KAUR WO BHOLU RAM PUNJAB NATIONAL BANK(508568)
190 SARDULGARH PB-17-004-002-001/541
(AHLUPUR) 		2617004000NRG24011120230209732 01/11/2023 HAR SINGH 2617004WL007086 HAR SINGH 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940533 HAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
191 SARDULGARH PB-17-004-002-001/544
(AHLUPUR) 		2617004000NRG24011120230209734 01/11/2023 BALVIR KAUR 2617004WL007086 BALVIR KAUR 00354 PUNB0085300 1458 1458 Processed 25/11/2023 8010940669 BALVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
192 SARDULGARH PB-17-004-002-001/55
(AHLUPUR) 		2617004000NRG24011120230209735 01/11/2023 VAKIL SINGH 2617004WL007086 VAKIL SINGH 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940723 VAKIL RAM SO CHIMAN RAM PUNJAB NATIONAL BANK(508568)
193 SARDULGARH PB-17-004-002-001/568
(AHLUPUR) 		2617004000NRG24011120230209743 01/11/2023 JASWANT SINGH 2617004WL007086 JASWANT SINGH 00354 PUNB0085300 292 292 Processed 25/11/2023 8010940728 JASWANT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
194 SARDULGARH PB-17-004-002-001/573
(AHLUPUR) 		2617004000NRG24011120230209746 01/11/2023 MAHINDER KAUR 2617004WL007086 MAHINDER KAUR 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940672 MAHINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
195 SARDULGARH PB-17-004-002-001/641
(AHLUPUR) 		2617004000NRG24011120230209757 01/11/2023 BALWINDER kaur 2617004WL007086 BALWINDER kaur 00354 PUNB0085300 1458 1458 Processed 25/11/2023 8010940666 BALWINDER KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
196 SARDULGARH PB-17-004-002-001/65
(AHLUPUR) 		2617004000NRG24011120230209759 01/11/2023 KUSHALAYA DEVI 2617004WL007086 KUSHALAYA DEVI 00354 PUNB0085300 875 875 Processed 25/11/2023 8010940685 KUSLIA WO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
197 SARDULGARH PB-17-004-002-001/653
(AHLUPUR) 		2617004000NRG24011120230209760 01/11/2023 DHANPATI 2617004WL007086 DHANPATI 00354 PUNB0085300 1750 1750 Rejected 25/11/2023 8010940734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SARDULGARH PB-17-004-002-001/713
(AHLUPUR) 		2617004000NRG24011120230209772 01/11/2023 LAKHA SINGH 2617004WL007086 LAKHA SINGH 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940502 LAKHA SINGH S/O SAHISI RAM PUNJAB NATIONAL BANK(508568)
199 SARDULGARH PB-17-004-002-001/715
(AHLUPUR) 		2617004000NRG24011120230209773 01/11/2023 SUKHDEV SINGH 2617004WL007086 SUKHDEV SINGH 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940497 SUKHDEV SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
200 SARDULGARH PB-17-004-002-001/76
(AHLUPUR) 		2617004000NRG24011120230209779 01/11/2023 ROOP SINGH 2617004WL007086 ROOP SINGH 00354 PUNB0085300 1750 1750 Processed 25/11/2023 8010940718 ROOP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
201 SARDULGARH PB-17-004-036-001/120
(NAHRAN) 		2617004000NRG24011120230209923 01/11/2023 GURDEEP SINGH 2617004WL007090 GURDEEP SINGH 00354 PUNB0085300 885 885 Rejected 25/11/2023 8010940558 Aadhaar Number not Mapped to Account Number
202 SARDULGARH PB-17-004-036-001/150
(NAHRAN) 		2617004000NRG24011120230209925 01/11/2023 JEET SINGH 2617004WL007090 JEET SINGH 00354 PUNB0085300 295 295 Processed 25/11/2023 8010940647 JIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
203 SARDULGARH PB-17-004-036-001/179
(NAHRAN) 		2617004000NRG24011120230209927 01/11/2023 AMARJEET SINGH 2617004WL007090 AMARJEET SINGH 00354 PUNB0085300 1475 1475 Processed 25/11/2023 8010940476 AMARJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
204 SARDULGARH PB-17-004-036-001/224
(NAHRAN) 		2617004000NRG24011120230209931 01/11/2023 MAHINDER SINGH 2617004WL007090 MAHINDER SINGH 00354 PUNB0085300 1475 1475 Processed 25/11/2023 8010940648 MAHINDER SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
205 SARDULGARH PB-17-004-036-001/289
(NAHRAN) 		2617004000NRG24011120230209934 01/11/2023 JOGINDER KAUR 2617004WL007090 JOGINDER KAUR 00354 PUNB0085300 1475 1475 Processed 25/11/2023 8010940495 JOGINDRO WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
206 SARDULGARH PB-17-004-044-001/121
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209177 01/11/2023 NACHHATAR SINGH 2617004WL007069 NACHHATAR SINGH 00354 PUNB0085300 1072 1072 Processed 25/11/2023 8010940652 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 59797 59797
207 SARDULGARH PB-17-004-001-001/101
(ADAMKE) 		2617004000NRG24011120230209567 01/11/2023 HAVEL SINGH 2617004WL007084 HAVEL SINGH 00354 PUNB0125510 1602 1602 Processed 25/11/2023 8010940468 RAVEL SINGH ICICI BANK LTD(508534)
208 SARDULGARH PB-17-004-001-001/110
(ADAMKE) 		2617004000NRG24011120230209568 01/11/2023 SANTOKH SINGH 2617004WL007084 SANTOKH SINGH 00354 PUNB0125510 1818 1818 Processed 25/11/2023 8010940678 SANTOKH SINGH SO NADAR SINGH PUNJAB NATIONAL BANK(508568)
209 SARDULGARH PB-17-004-001-001/115
(ADAMKE) 		2617004000NRG24011120230209569 01/11/2023 HARDEEP SINGH 2617004WL007084 HARDEEP SINGH 00354 PUNB0125510 1602 1602 Processed 25/11/2023 8010940719 HARDEEP SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
210 SARDULGARH PB-17-004-001-001/121
(ADAMKE) 		2617004000NRG24011120230209570 01/11/2023 KARNALI KAUR 2617004WL007084 KARNALI KAUR 00354 PUNB0125510 1335 1335 Processed 27/11/2023 8010940683 SMT KARNIAL KAURW/O S NACHHTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
211 SARDULGARH PB-17-004-001-001/123
(ADAMKE) 		2617004000NRG24011120230209572 01/11/2023 BALDEV KAUR 2617004WL007084 BALDEV KAUR 00354 PUNB0125510 1335 1335 Processed 25/11/2023 8010940466 BALDEV KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
212 SARDULGARH PB-17-004-001-001/123
(ADAMKE) 		2617004000NRG24011120230209571 01/11/2023 SITA SINGH 2617004WL007084 SITA SINGH 00354 PUNB0125510 1602 1602 Processed 25/11/2023 8010940684 SITA SINGH SO GANDA SINGH PUNJAB NATIONAL BANK(508568)
213 SARDULGARH PB-17-004-001-001/129
(ADAMKE) 		2617004000NRG24011120230209574 01/11/2023 Hameer kaur 2617004WL007084 Hameer kaur 00354 PUNB0125510 801 801 Processed 25/11/2023 8010940469 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
214 SARDULGARH PB-17-004-001-001/131
(ADAMKE) 		2617004000NRG24011120230209575 01/11/2023 MEJOR SINGH 2617004WL007084 MEJOR SINGH 00354 PUNB0125510 267 267 Processed 25/11/2023 8010940703 MEJAR SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
215 SARDULGARH PB-17-004-001-001/137
(ADAMKE) 		2617004000NRG24011120230209577 01/11/2023 KUKNA KAUR 2617004WL007084 KUKNA KAUR 00354 PUNB0125510 1602 1602 Processed 25/11/2023 8010940713 KUKAN PUNJAB NATIONAL BANK(508568)
216 SARDULGARH PB-17-004-001-001/138
(ADAMKE) 		2617004000NRG24011120230209578 01/11/2023 BALJEET KAUR 2617004WL007084 BALJEET KAUR 00354 PUNB0125510 267 267 Processed 25/11/2023 8010940680 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
217 SARDULGARH PB-17-004-001-001/15
(ADAMKE) 		2617004000NRG24011120230209580 01/11/2023 KULWANT SINGH 2617004WL007084 KULWANT SINGH 00354 PUNB0125510 267 267 Processed 25/11/2023 8010940715 KULWANT PUNJAB NATIONAL BANK(508568)
218 SARDULGARH PB-17-004-001-001/153
(ADAMKE) 		2617004000NRG24011120230209581 01/11/2023 CHHOTA SINGH 2617004WL007084 CHHOTA SINGH 00354 PUNB0125510 1602 1602 Processed 25/11/2023 8010940712 CHHOTA PUNJAB NATIONAL BANK(508568)
219 SARDULGARH PB-17-004-001-001/153
(ADAMKE) 		2617004000NRG24011120230209582 01/11/2023 GURMEET KAUR 2617004WL007084 GURMEET KAUR 00354 PUNB0125510 1602 1602 Processed 25/11/2023 8010940471 GURMIT KAUR WO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
220 SARDULGARH PB-17-004-001-001/262
(ADAMKE) 		2617004000NRG24011120230209585 01/11/2023 GINDER KAUR 2617004WL007084 GINDER KAUR 00354 PUNB0125510 1818 1818 Processed 25/11/2023 8010940714 GINDRO PUNJAB NATIONAL BANK(508568)
221 SARDULGARH PB-17-004-002-001/1033
(AHLUPUR) 		2617004000NRG24011120230209611 01/11/2023 PARMJEET SINGH 2617004WL007086 PARMJEET SINGH 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940646 PARMJEET SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
222 SARDULGARH PB-17-004-002-001/110
(AHLUPUR) 		2617004000NRG24011120230209628 01/11/2023 AMARJEET KAUR 2617004WL007086 AMARJEET KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940681 AMARJIT KAUR SO PAL SINGH PUNJAB NATIONAL BANK(508568)
223 SARDULGARH PB-17-004-002-001/1143
(AHLUPUR) 		2617004000NRG24011120230209631 01/11/2023 Jaswinder Kaur 2617004WL007086 Jaswinder Kaur 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940705 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
224 SARDULGARH PB-17-004-002-001/1197
(AHLUPUR) 		2617004000NRG24011120230209639 01/11/2023 Parkash Kaur 2617004WL007086 Parkash Kaur 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940710 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
225 SARDULGARH PB-17-004-002-001/139
(AHLUPUR) 		2617004000NRG24011120230209649 01/11/2023 MUKHTIAR KAUR 2617004WL007086 MUKHTIAR KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940725 MUKHTAR KAUR WO JAFRA SINGH PUNJAB NATIONAL BANK(508568)
226 SARDULGARH PB-17-004-002-001/14
(AHLUPUR) 		2617004000NRG24011120230209650 01/11/2023 MAHINDER KAUR 2617004WL007086 MAHINDER KAUR 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940674 MOHINDER BAI WO KHANDA SINGH PUNJAB NATIONAL BANK(508568)
227 SARDULGARH PB-17-004-002-001/145
(AHLUPUR) 		2617004000NRG24011120230209654 01/11/2023 DEEP BAI 2617004WL007086 DEEP BAI 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940458 DEEP BAI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
228 SARDULGARH PB-17-004-002-001/153
(AHLUPUR) 		2617004000NRG24011120230209655 01/11/2023 GURDEEP KAUR 2617004WL007086 GURDEEP KAUR 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940662 GURDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
229 SARDULGARH PB-17-004-002-001/173
(AHLUPUR) 		2617004000NRG24011120230209659 01/11/2023 SANTO BAI 2617004WL007086 SANTO BAI 00354 PUNB0125510 292 292 Processed 25/11/2023 8010940654 SANT KAUR WO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
230 SARDULGARH PB-17-004-002-001/186
(AHLUPUR) 		2617004000NRG24011120230209661 01/11/2023 BINDER KAUR 2617004WL007086 BINDER KAUR 00354 PUNB0125510 1458 1458 Rejected 25/11/2023 8010940697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 SARDULGARH PB-17-004-002-001/203
(AHLUPUR) 		2617004000NRG24011120230209668 01/11/2023 KORHI BAI 2617004WL007086 KORHI BAI 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940461 KORHI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
232 SARDULGARH PB-17-004-002-001/206
(AHLUPUR) 		2617004000NRG24011120230209669 01/11/2023 AMAR KAUR 2617004WL007086 AMAR KAUR 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940668 AMAR KAUR PUNJAB GRAMIN BANK(607138)
233 SARDULGARH PB-17-004-002-001/219
(AHLUPUR) 		2617004000NRG24011120230209671 01/11/2023 SUNITA RANI 2617004WL007086 SUNITA RANI 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940679 SUNITA KAUR WO KALWANT SINGH PUNJAB NATIONAL BANK(508568)
234 SARDULGARH PB-17-004-002-001/24
(AHLUPUR) 		2617004000NRG24011120230209673 01/11/2023 BALWINDER KAUR 2617004WL007086 BALWINDER KAUR 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940459 BALWINDER KAUR WO NINDER SINGH PUNJAB NATIONAL BANK(508568)
235 SARDULGARH PB-17-004-002-001/253
(AHLUPUR) 		2617004000NRG24011120230209676 01/11/2023 MAHINDER SINGH 2617004WL007086 MAHINDER SINGH 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940720 MAHINDER SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
236 SARDULGARH PB-17-004-002-001/278
(AHLUPUR) 		2617004000NRG24011120230209678 01/11/2023 MAHINDER KAUR 2617004WL007086 MAHINDER KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940644 MAHINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
237 SARDULGARH PB-17-004-002-001/30
(AHLUPUR) 		2617004000NRG24011120230209682 01/11/2023 Sandeep Singh 2617004WL007086 Sandeep Singh 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940649 SANDEEP SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
238 SARDULGARH PB-17-004-002-001/300
(AHLUPUR) 		2617004000NRG24011120230209683 01/11/2023 MANJIT KAUR 2617004WL007086 MANJIT KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940661 MANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
239 SARDULGARH PB-17-004-002-001/365
(AHLUPUR) 		2617004000NRG24011120230209692 01/11/2023 MAYA DEVI 2617004WL007086 MAYA DEVI 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940717 MAYA DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
240 SARDULGARH PB-17-004-002-001/374
(AHLUPUR) 		2617004000NRG24011120230209693 01/11/2023 SUKHWINDER KAUR 2617004WL007086 SUKHWINDER KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940493 SUKHWINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
241 SARDULGARH PB-17-004-002-001/378
(AHLUPUR) 		2617004000NRG24011120230209694 01/11/2023 SANTO BAI 2617004WL007086 SANTO BAI 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940663 SANTO BAI PUNJAB GRAMIN BANK(607138)
242 SARDULGARH PB-17-004-002-001/386
(AHLUPUR) 		2617004000NRG24011120230209695 01/11/2023 BALWINDER KAUR 2617004WL007086 BALWINDER KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940675 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 SARDULGARH PB-17-004-002-001/388
(AHLUPUR) 		2617004000NRG24011120230209696 01/11/2023 PRITAM SINGH 2617004WL007086 PRITAM SINGH 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940704 PRITAM SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
244 SARDULGARH PB-17-004-002-001/404
(AHLUPUR) 		2617004000NRG24011120230209700 01/11/2023 BUTTA SINGH 2617004WL007086 BUTTA SINGH 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940656 BUTA SINGH SO RADHA SINGH PUNJAB NATIONAL BANK(508568)
245 SARDULGARH PB-17-004-002-001/412
(AHLUPUR) 		2617004000NRG24011120230209702 01/11/2023 BEBO BAI 2617004WL007086 BEBO BAI 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940727 BIBO BAI WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
246 SARDULGARH PB-17-004-002-001/414
(AHLUPUR) 		2617004000NRG24011120230209703 01/11/2023 MANJIT KAUR 2617004WL007086 MANJIT KAUR 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940475 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
247 SARDULGARH PB-17-004-002-001/466
(AHLUPUR) 		2617004000NRG24011120230209710 01/11/2023 BALWINDER KAUR 2617004WL007086 BALWINDER KAUR 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940499 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
248 SARDULGARH PB-17-004-002-001/469
(AHLUPUR) 		2617004000NRG24011120230209711 01/11/2023 DIYA WANTI 2617004WL007086 DIYA WANTI 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940700 DYAWANTI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
249 SARDULGARH PB-17-004-002-001/469
(AHLUPUR) 		2617004000NRG24011120230209712 01/11/2023 RUPA DEVI 2617004WL007086 RUPA DEVI 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940702 ROOPA BAI DO KASMEER SINGH PUNJAB NATIONAL BANK(508568)
250 SARDULGARH PB-17-004-002-001/49
(AHLUPUR) 		2617004000NRG24011120230209716 01/11/2023 AMARJIT KAUR 2617004WL007086 AMARJIT KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940689 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
251 SARDULGARH PB-17-004-002-001/490
(AHLUPUR) 		2617004000NRG24011120230209717 01/11/2023 SUMITRO BAI 2617004WL007086 SUMITRO BAI 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940691 SUMITRO BAI WO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
252 SARDULGARH PB-17-004-002-001/509
(AHLUPUR) 		2617004000NRG24011120230209723 01/11/2023 SURJEET KAUR 2617004WL007086 SURJEET KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940472 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
253 SARDULGARH PB-17-004-002-001/538
(AHLUPUR) 		2617004000NRG24011120230209730 01/11/2023 KRISHANA RANI 2617004WL007086 KRISHANA RANI 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940694 KRISHNA WO NEELA SINGH PUNJAB NATIONAL BANK(508568)
254 SARDULGARH PB-17-004-002-001/540
(AHLUPUR) 		2617004000NRG24011120230209731 01/11/2023 BEANT KAUR 2617004WL007086 BEANT KAUR 00354 PUNB0125510 1167 1167 Processed 25/11/2023 8010940682 BEANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
255 SARDULGARH PB-17-004-002-001/543
(AHLUPUR) 		2617004000NRG24011120230209733 01/11/2023 SIMARJEET KAUR 2617004WL007086 SIMARJEET KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940687 SIMAR JIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
256 SARDULGARH PB-17-004-002-001/55
(AHLUPUR) 		2617004000NRG24011120230209736 01/11/2023 SHINDER KAUR 2617004WL007086 SHINDER KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940500 SHINDER KAUR WO VAKEEL RAM PUNJAB NATIONAL BANK(508568)
257 SARDULGARH PB-17-004-002-001/550
(AHLUPUR) 		2617004000NRG24011120230209737 01/11/2023 DARO BAI 2617004WL007086 DARO BAI 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940695 DARO WO LACHHMAN PUNJAB NATIONAL BANK(508568)
258 SARDULGARH PB-17-004-002-001/57
(AHLUPUR) 		2617004000NRG24011120230209744 01/11/2023 MALKEET SINGH 2617004WL007086 MALKEET SINGH 00354 PUNB0125510 1458 1458 Processed 25/11/2023 8010940676 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
259 SARDULGARH PB-17-004-002-001/571
(AHLUPUR) 		2617004000NRG24011120230209745 01/11/2023 PARAMJEET KAUR 2617004WL007086 PARAMJEET KAUR 00354 PUNB0125510 292 292 Processed 25/11/2023 8010940707 PARAMJIT KAUR WO KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
260 SARDULGARH PB-17-004-002-001/574
(AHLUPUR) 		2617004000NRG24011120230209747 01/11/2023 NARINDER KAUR 2617004WL007086 NARINDER KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940494 NARINDER KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
261 SARDULGARH PB-17-004-002-001/590
(AHLUPUR) 		2617004000NRG24011120230209749 01/11/2023 BALVIR SINGH 2617004WL007086 BALVIR SINGH 00354 PUNB0125510 1167 1167 Processed 25/11/2023 8010940465 BALBIR SINGH SO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
262 SARDULGARH PB-17-004-002-001/600
(AHLUPUR) 		2617004000NRG24011120230209751 01/11/2023 RAJ BAI 2617004WL007086 RAJ BAI 00354 PUNB0125510 1167 1167 Processed 25/11/2023 8010940688 RAJ KAUR WO SAROP SINGH PUNJAB NATIONAL BANK(508568)
263 SARDULGARH PB-17-004-002-001/62
(AHLUPUR) 		2617004000NRG24011120230209754 01/11/2023 MAHINDER KAUR 2617004WL007086 MAHINDER KAUR 00354 PUNB0125510 1167 1167 Processed 25/11/2023 8010940658 MAHINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
264 SARDULGARH PB-17-004-002-001/655
(AHLUPUR) 		2617004000NRG24011120230209762 01/11/2023 JASVIR KAUR 2617004WL007086 JASVIR KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940699 JASVEER KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
265 SARDULGARH PB-17-004-002-001/661
(AHLUPUR) 		2617004000NRG24011120230209763 01/11/2023 JOGINDER SINGH 2617004WL007086 JOGINDER SINGH 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940724 JOGINDER SINGH SO ROOP CHAND PUNJAB NATIONAL BANK(508568)
266 SARDULGARH PB-17-004-002-001/674
(AHLUPUR) 		2617004000NRG24011120230209766 01/11/2023 NARINDER KAUR 2617004WL007086 NARINDER KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940464 NARINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
267 SARDULGARH PB-17-004-002-001/676
(AHLUPUR) 		2617004000NRG24011120230209767 01/11/2023 SUKHWINDER KAUR 2617004WL007086 SUKHWINDER KAUR 00354 PUNB0125510 292 292 Processed 25/11/2023 8010940698 SUKHVINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
268 SARDULGARH PB-17-004-002-001/694
(AHLUPUR) 		2617004000NRG24011120230209769 01/11/2023 VIRSA SINGH 2617004WL007086 VIRSA SINGH 00354 PUNB0125510 1750 1750 Rejected 25/11/2023 8010940726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 SARDULGARH PB-17-004-002-001/7
(AHLUPUR) 		2617004000NRG24011120230209770 01/11/2023 KASHMIR KAUR 2617004WL007086 KASHMIR KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940660 KASHMIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
270 SARDULGARH PB-17-004-002-001/709
(AHLUPUR) 		2617004000NRG24011120230209771 01/11/2023 MAYA DEVI 2617004WL007086 MAYA DEVI 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940498 MAYIA DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
271 SARDULGARH PB-17-004-002-001/843
(AHLUPUR) 		2617004000NRG24011120230209797 01/11/2023 JEET KAUR 2617004WL007086 JEET KAUR 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940462 JEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
272 SARDULGARH PB-17-004-002-001/875
(AHLUPUR) 		2617004000NRG24011120230209808 01/11/2023 ASHA RANI 2617004WL007086 ASHA RANI 00354 PUNB0125510 1750 1750 Processed 25/11/2023 8010940708 ASHA RANI PUNJAB NATIONAL BANK(508568)
273 SARDULGARH PB-17-004-002-001/903
(AHLUPUR) 		2617004000NRG24011120230209815 01/11/2023 JAL SINGH 2617004WL007086 JAL SINGH 00354 PUNB0125510 1167 1167 Processed 25/11/2023 8010940503 JAL SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
274 SARDULGARH PB-17-004-020-001/299
(JHANDA KALAN) 		2617004000NRG24011120230209589 01/11/2023 AMARJEET KAUR 2617004WL007085 AMARJEET KAUR 00354 PUNB0125510 540 540 Rejected 25/11/2023 8010940721 Aadhaar Number not Mapped to Account Number
275 SARDULGARH PB-17-004-036-001/2
(NAHRAN) 		2617004000NRG24011120230209930 01/11/2023 RESHAM SINGH 2617004WL007090 RESHAM SINGH 00354 PUNB0125510 1180 1180 Processed 25/11/2023 8010940467 RESHAM SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
276 SARDULGARH PB-17-004-036-001/31
(NAHRAN) 		2617004000NRG24011120230209936 01/11/2023 CHARANJIT KAUR 2617004WL007090 CHARANJIT KAUR 00354 PUNB0125510 885 885 Processed 25/11/2023 8010940496 CHARANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
277 SARDULGARH PB-17-004-036-001/51
(NAHRAN) 		2617004000NRG24011120230209938 01/11/2023 MANJEET SINGH 2617004WL007090 MANJEET SINGH 00354 PUNB0125510 1475 1475 Processed 25/11/2023 8010940557 MANJIT SINGH SO JAILA SINGH PUNJAB NATIONAL BANK(508568)
278 SARDULGARH PB-17-004-044-001/120
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209176 01/11/2023 SARABJEET SINGH 2617004WL007069 SARABJEET SINGH 00354 PUNB0125510 536 536 Processed 25/11/2023 8010940651 SARABJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
279 SARDULGARH PB-17-004-044-001/122
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209178 01/11/2023 BALVIR SINGH 2617004WL007069 BALVIR SINGH 00354 PUNB0125510 1340 1340 Processed 25/11/2023 8010940692 BALVIR SINGH SO MALDITA SINGH PUNJAB NATIONAL BANK(508568)
280 SARDULGARH PB-17-004-044-001/13
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209179 01/11/2023 RANJIT KAUR 2617004WL007069 RANJIT KAUR 00354 PUNB0125510 1072 1072 Processed 25/11/2023 8010940653 RANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
281 SARDULGARH PB-17-004-044-001/169
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209180 01/11/2023 pal kaur 2617004WL007069 pal kaur 00354 PUNB0125510 1608 1608 Processed 25/11/2023 8010940474 PAL KAUR WO KALU RAM PUNJAB NATIONAL BANK(508568)
282 SARDULGARH PB-17-004-044-001/201
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209183 01/11/2023 Gagandeep Kaur 2617004WL007069 Gagandeep Kaur 00354 PUNB0125510 1340 1340 Processed 25/11/2023 8010940504 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
283 SARDULGARH PB-17-004-044-001/26
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209186 01/11/2023 ANGREJ KAUR 2617004WL007069 ANGREJ KAUR 00354 PUNB0125510 1340 1340 Processed 25/11/2023 8010940479 ANGREJ KAUR WO BAGA SINGH PUNJAB NATIONAL BANK(508568)
284 SARDULGARH PB-17-004-044-001/271
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209187 01/11/2023 Rajni Kaur 2617004WL007069 Rajni Kaur 00354 PUNB0125510 1340 1340 Processed 25/11/2023 8010940482 RAJANI KAUR PUNJAB NATIONAL BANK(508568)
285 SARDULGARH PB-17-004-044-001/28
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209189 01/11/2023 KIRNA KAUR 2617004WL007069 KIRNA KAUR 00354 PUNB0125510 1608 1608 Processed 25/11/2023 8010940670 KIRANJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
286 SARDULGARH PB-17-004-044-001/5
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209192 01/11/2023 PARMJIT KAUR 2617004WL007069 PARMJIT KAUR 00354 PUNB0125510 1608 1608 Processed 25/11/2023 8010940481 PARAMJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
287 SARDULGARH PB-17-004-044-001/53
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209193 01/11/2023 Sukhjeet kaur 2617004WL007069 Sukhjeet kaur 00354 PUNB0125510 1608 1608 Processed 25/11/2023 8010940478 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
288 SARDULGARH PB-17-004-044-001/68
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209196 01/11/2023 KARAMJEET KAUR 2617004WL007069 KARAMJEET KAUR 00354 PUNB0125510 1340 1340 Processed 25/11/2023 8010940643 KARAMJIT KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
289 SARDULGARH PB-17-004-044-001/71
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209198 01/11/2023 Tarsem Singh 2617004WL007069 Tarsem Singh 00354 PUNB0125510 1340 1340 Processed 25/11/2023 8010940473 TARSEM SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
290 SARDULGARH PB-17-004-044-001/81
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209199 01/11/2023 GOLO KAUR 2617004WL007069 GOLO KAUR 00354 PUNB0125510 1340 1340 Processed 25/11/2023 8010940480 GOLO WO KAHNA RAM PUNJAB NATIONAL BANK(508568)
291 SARDULGARH PB-17-004-044-001/86
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209201 01/11/2023 BHOLO KAUR 2617004WL007069 BHOLO KAUR 00354 PUNB0125510 536 536 Processed 25/11/2023 8010940645 BHOLO KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
292 SARDULGARH PB-17-004-044-001/9
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209202 01/11/2023 Baljit kaur 2617004WL007069 Baljit kaur 00354 PUNB0125510 1340 1340 Processed 25/11/2023 8010940477 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
293 SARDULGARH PB-17-004-044-001/91
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209203 01/11/2023 SHIRI DEVI 2617004WL007069 SHIRI DEVI 00354 PUNB0125510 1340 1340 Processed 25/11/2023 8010940650 SHRI DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
294 SARDULGARH PB-17-004-044-001/93
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209204 01/11/2023 GURMIT KAUR 2617004WL007069 GURMIT KAUR 00354 PUNB0125510 1608 1608 Processed 25/11/2023 8010940690 GURMEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 124925 124925
295 SARDULGARH PB-17-004-001-001/126
(ADAMKE) 		2617004000NRG24011120230209573 01/11/2023 BHOLA SINGH 2617004WL007084 BHOLA SINGH 00415 SBIN0011973 1335 1335 Processed 25/11/2023 8010940570 MR BHOLA SINGH STATE BANK OF INDIA(508548)
296 SARDULGARH PB-17-004-001-001/134
(ADAMKE) 		2617004000NRG24011120230209576 01/11/2023 Sukhpal Kaur 2617004WL007084 Sukhpal Kaur 00415 SBIN0011973 534 534 Processed 25/11/2023 8010940572 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
297 SARDULGARH PB-17-004-002-001/101
(AHLUPUR) 		2617004000NRG24011120230209603 01/11/2023 BALVIR KAUR 2617004WL007086 BALVIR KAUR 00415 SBIN0011973 1167 1167 Processed 25/11/2023 8010940568 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
298 SARDULGARH PB-17-004-002-001/199
(AHLUPUR) 		2617004000NRG24011120230209665 01/11/2023 NISHAN KAUR 2617004WL007086 NISHAN KAUR 00415 SBIN0011973 1750 1750 Processed 25/11/2023 8010940566 MRS NISHAN KAUR STATE BANK OF INDIA(508548)
299 SARDULGARH PB-17-004-002-001/244
(AHLUPUR) 		2617004000NRG24011120230209674 01/11/2023 MANGAL SINGH 2617004WL007086 MANGAL SINGH 00415 SBIN0011973 583 583 Processed 25/11/2023 8010940559 MR MANGAL SINGH STATE BANK OF INDIA(508548)
300 SARDULGARH PB-17-004-002-001/271
(AHLUPUR) 		2617004000NRG24011120230209677 01/11/2023 AMARJEET KAUR 2617004WL007086 AMARJEET KAUR 00415 SBIN0011973 1167 1167 Processed 25/11/2023 8010940567 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
301 SARDULGARH PB-17-004-002-001/348
(AHLUPUR) 		2617004000NRG24011120230209690 01/11/2023 SWARAN KAUR 2617004WL007086 SWARAN KAUR 00415 SBIN0011973 1750 1750 Processed 25/11/2023 8010940571 MRS SARWAN KAUR STATE BANK OF INDIA(508548)
302 SARDULGARH PB-17-004-002-001/671
(AHLUPUR) 		2617004000NRG24011120230209764 01/11/2023 GURCHARN SINGH 2617004WL007086 GURCHARN SINGH 00415 SBIN0011973 1458 1458 Processed 25/11/2023 8010940569 GURCHARAN , SINGH PUNJAB GRAMIN BANK(607138)
303 SARDULGARH PB-17-004-002-001/77
(AHLUPUR) 		2617004000NRG24011120230209784 01/11/2023 BALWANT SINGH 2617004WL007086 BALWANT SINGH 00415 SBIN0011973 1750 1750 Processed 25/11/2023 8010940562 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
304 SARDULGARH PB-17-004-002-001/858
(AHLUPUR) 		2617004000NRG24011120230209800 01/11/2023 SAROOP CHAND 2617004WL007086 SAROOP CHAND 00415 SBIN0011973 1750 1750 Processed 25/11/2023 8010940453 MR SAROOP CHAND STATE BANK OF INDIA(508548)
305 SARDULGARH PB-17-004-002-001/94
(AHLUPUR) 		2617004000NRG24011120230209818 01/11/2023 GURPREET SINGH 2617004WL007086 GURPREET SINGH 00415 SBIN0011973 1750 1750 Processed 25/11/2023 8010940575 MR GURPREET SINGH STATE BANK OF INDIA(508548)
306 SARDULGARH PB-17-004-002-001/986
(AHLUPUR) 		2617004000NRG24011120230209828 01/11/2023 MANJIT KAUR 2617004WL007086 MANJIT KAUR 00415 SBIN0011973 292 292 Processed 25/11/2023 8010940560 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
307 SARDULGARH PB-17-004-013-001/29
(FATTA MALUKA) 		2617004000NRG24011120230209907 01/11/2023 AKKO KAUR 2617004WL007089 AKKO KAUR 00415 SBIN0011973 1818 1818 Processed 25/11/2023 8010940452 MISS AKKO KAUR STATE BANK OF INDIA(508548)
SubTotal 17104 17104
308 SARDULGARH PB-17-004-002-001/232
(AHLUPUR) 		2617004000NRG24011120230209672 01/11/2023 JAMMO BAI 2617004WL007086 JAMMO BAI 00415 SBIN0050301 875 875 Processed 25/11/2023 8010940447 JAMNA BAI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
309 SARDULGARH PB-17-004-013-001/347
(FATTA MALUKA) 		2617004000NRG24011120230209908 01/11/2023 Ruldu Singh 2617004WL007089 Ruldu Singh 00415 SBIN0050301 1818 1818 Processed 27/11/2023 8010940581 RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
310 SARDULGARH PB-17-004-013-001/350
(FATTA MALUKA) 		2617004000NRG24011120230209909 01/11/2023 Najar singh 2617004WL007089 Najar singh 00415 SBIN0050301 1212 1212 Processed 25/11/2023 8010940449 MR NAJAR SINGH SO RULDU SINGH VPO FATTA STATE BANK OF INDIA(508548)
311 SARDULGARH PB-17-004-013-001/602
(FATTA MALUKA) 		2617004000NRG24011120230209910 01/11/2023 GURJANT SINGH 2617004WL007089 GURJANT SINGH 00415 SBIN0050301 1212 1212 Processed 25/11/2023 8010940580 MR GURJANT SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
312 SARDULGARH PB-17-004-013-001/668
(FATTA MALUKA) 		2617004000NRG24011120230209911 01/11/2023 rani kaur 2617004WL007089 rani kaur 00415 SBIN0050301 1212 1212 Processed 25/11/2023 8010940585 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 SARDULGARH PB-17-004-013-001/749
(FATTA MALUKA) 		2617004000NRG24011120230209912 01/11/2023 RAJINDER SINGH 2617004WL007089 RAJINDER SINGH 00415 SBIN0050301 606 606 Processed 25/11/2023 8010940443 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
314 SARDULGARH PB-17-004-013-001/806
(FATTA MALUKA) 		2617004000NRG24011120230209913 01/11/2023 Butta singh 2617004WL007089 Butta singh 00415 SBIN0050301 1818 1818 Processed 25/11/2023 8010940446 MR BOOTA SINGH STATE BANK OF INDIA(508548)
315 SARDULGARH PB-17-004-013-001/83
(FATTA MALUKA) 		2617004000NRG24011120230209914 01/11/2023 Baljeet Singh 2617004WL007089 Baljeet Singh 00415 SBIN0050301 1515 1515 Processed 25/11/2023 8010940451 BALJEET SINGH AXIS BANK(607153)
316 SARDULGARH PB-17-004-013-001/840
(FATTA MALUKA) 		2617004000NRG24011120230209915 01/11/2023 HARCHARN SINGH 2617004WL007089 HARCHARN SINGH 00415 SBIN0050301 909 909 Processed 27/11/2023 8010940576 HARCHARAN SINGH S/O GOBIND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
317 SARDULGARH PB-17-004-013-001/965
(FATTA MALUKA) 		2617004000NRG24011120230209918 01/11/2023 Ajaib Singh 2617004WL007089 Ajaib Singh 00415 SBIN0050301 1212 1212 Processed 25/11/2023 8010940578 MR AJAIB SINGH STATE BANK OF INDIA(508548)
318 SARDULGARH PB-17-004-013-001/969
(FATTA MALUKA) 		2617004000NRG24011120230209919 01/11/2023 Kulwant Singh 2617004WL007089 Kulwant Singh 00415 SBIN0050301 606 606 Processed 25/11/2023 8010940579 MR KULWANT SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
319 SARDULGARH PB-17-004-014-001/187
(HEERKE) 		2617004000NRG24011120230209920 01/11/2023 SEWAK SINGH 2617004WL007089 SEWAK SINGH 00415 SBIN0050301 1515 1515 Processed 25/11/2023 8010940448 MR SEWAK SINGH STATE BANK OF INDIA(508548)
320 SARDULGARH PB-17-004-044-001/58
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209195 01/11/2023 Arshdeep Singh 2617004WL007069 Arshdeep Singh 00415 SBIN0050301 268 268 Processed 25/11/2023 8010940582 MASTER ARASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 14778 14778
321 SARDULGARH PB-17-004-002-001/460
(AHLUPUR) 		2617004000NRG24011120230209707 01/11/2023 JAI KAUR 2617004WL007086 JAI KAUR 00415 SBIN0050319 1750 1750 Processed 25/11/2023 8010940561 JAI KAUR PUNJAB GRAMIN BANK(607138)
322 SARDULGARH PB-17-004-013-001/24
(FATTA MALUKA) 		2617004000NRG24011120230209906 01/11/2023 Kudha Singh 2617004WL007089 Kudha Singh 00415 SBIN0050319 1818 1818 Processed 25/11/2023 8010940450 MR KURHA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
323 SARDULGARH PB-17-004-044-001/102
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209174 01/11/2023 GURPREET KAUR 2617004WL007069 GURPREET KAUR 00415 SBIN0050319 1072 1072 Processed 25/11/2023 8010940432 MRS GURPREET KAUR WO SH SHINGARA SINGH STATE BANK OF INDIA(508548)
324 SARDULGARH PB-17-004-044-001/115
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209175 01/11/2023 Jaspreet Kaur 2617004WL007069 Jaspreet Kaur 00415 SBIN0050319 1608 1608 Processed 25/11/2023 8010940584 JASPREET KAUR DO SEBA SINGH PUNJAB NATIONAL BANK(508568)
325 SARDULGARH PB-17-004-044-001/189
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209181 01/11/2023 KAKA SINGH 2617004WL007069 KAKA SINGH 00415 SBIN0050319 1072 1072 Processed 25/11/2023 8010940556 MR KAKA SINGH SO SH MAI DITA SINGH STATE BANK OF INDIA(508548)
326 SARDULGARH PB-17-004-044-001/198
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209182 01/11/2023 HARPREET KAUR 2617004WL007069 HARPREET KAUR 00415 SBIN0050319 536 536 Processed 25/11/2023 8010940431 MRS HARPREET KAUR WO SH NARDEV SINGH STATE BANK OF INDIA(508548)
327 SARDULGARH PB-17-004-044-001/218
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209184 01/11/2023 GURMAIL KAUR 2617004WL007069 GURMAIL KAUR 00415 SBIN0050319 268 268 Processed 25/11/2023 8010940433 MRS GURMEL KAUR WO DARSAN SINGH STATE BANK OF INDIA(508548)
328 SARDULGARH PB-17-004-044-001/281
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209190 01/11/2023 Gudi Kaur 2617004WL007069 Gudi Kaur 00415 SBIN0050319 536 536 Processed 25/11/2023 8010940573 MRS GUDI KAUR STATE BANK OF INDIA(508548)
329 SARDULGARH PB-17-004-044-001/42
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209191 01/11/2023 SHINDER KAUR 2617004WL007069 SHINDER KAUR 00415 SBIN0050319 1608 1608 Processed 25/11/2023 8010940445 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
330 SARDULGARH PB-17-004-044-001/53
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209194 01/11/2023 Sammat Kaur 2617004WL007069 Sammat Kaur 00415 SBIN0050319 1608 1608 Processed 25/11/2023 8010940583 MISS SAMMAT KAUR STATE BANK OF INDIA(508548)
331 SARDULGARH PB-17-004-044-001/71
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209197 01/11/2023 MANPREET KAUR 2617004WL007069 MANPREET KAUR 00415 SBIN0050319 1340 1340 Processed 25/11/2023 8010940444 MRS MANPREET KAUR WO SH TARSEM SINGH STATE BANK OF INDIA(508548)
332 SARDULGARH PB-17-004-044-001/86
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209200 01/11/2023 AMRIK SINGH 2617004WL007069 AMRIK SINGH 00415 SBIN0050319 536 536 Processed 25/11/2023 8010940434 MR AMRIK SINGH SO SH AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 13752 13752
333 SARDULGARH PB-17-004-002-001/1210
(AHLUPUR) 		2617004000NRG24011120230209640 01/11/2023 Sukhi Devi 2617004WL007086 Sukhi Devi 00462 UCBA0003172 1750 1750 Processed 25/11/2023 8010940563 SUKHI DEVI DO MITHU RAM SARVA HARYANA GRAMIN BANK(607139)
334 SARDULGARH PB-17-004-002-001/491
(AHLUPUR) 		2617004000NRG24011120230209718 01/11/2023 KOURHA BAI 2617004WL007086 KOURHA BAI 00462 UCBA0003172 1458 1458 Processed 25/11/2023 8010940565 KOURHA BAI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
335 SARDULGARH PB-17-004-002-001/829
(AHLUPUR) 		2617004000NRG24011120230209795 01/11/2023 SATPAL SINGH 2617004WL007086 SATPAL SINGH 00462 UCBA0003172 1750 1750 Processed 26/11/2023 8010940454 SATPAL SINGH SO TARLOK SINGH UCO BANK(607066)
336 SARDULGARH PB-17-004-044-001/253
(TIBBI HARI SINGH WALA) 		2617004000NRG24011120230209185 01/11/2023 PARAMJIT SINGH 2617004WL007069 PARAMJIT SINGH 00462 UCBA0003172 1608 1608 Processed 26/11/2023 8010940564 PARAMJIT SINGH UCO BANK(607066)
SubTotal 6566 6566
Total 475926 475926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_011123APB_FTO_65538 Central Bank Of India CBIN0285049 Sardulgarh 1620
2 SARDULGARH PB2617004_011123APB_FTO_65538 HDFC HDFC0001457 ANAJ MANDI, SARDULGARH - PUNJAB 1515
3 SARDULGARH PB2617004_011123APB_FTO_65538 Punjab & Sind Bank PSIB0000463 Sangha 19291
4 SARDULGARH PB2617004_011123APB_FTO_65538 Punjab & Sind Bank PSIB0000602 Jhanda kalan 12150
5 SARDULGARH PB2617004_011123APB_FTO_65538 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 3500
6 SARDULGARH PB2617004_011123APB_FTO_65538 Punjab & Sind Bank PSIB0021439 Nahran 7375
7 SARDULGARH PB2617004_011123APB_FTO_65538 Punjab & Sind Bank PSIB0021535 SARDULGARH 7149
8 SARDULGARH PB2617004_011123APB_FTO_65538 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 134744
9 SARDULGARH PB2617004_011123APB_FTO_65538 Punjab Gramin Bank PUNB0PGB003 MANSA 909
10 SARDULGARH PB2617004_011123APB_FTO_65538 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 50751
11 SARDULGARH PB2617004_011123APB_FTO_65538 Punjab National Bank PUNB0085300 SARDULGARH 59797
12 SARDULGARH PB2617004_011123APB_FTO_65538 Punjab National Bank PUNB0125510 Sardulgarh 124925
13 SARDULGARH PB2617004_011123APB_FTO_65538 State Bank of India SBIN0011973 SARDULGARH 17104
14 SARDULGARH PB2617004_011123APB_FTO_65538 State Bank of India SBIN0050301 FATTA MALUKA 14778
15 SARDULGARH PB2617004_011123APB_FTO_65538 State Bank of India SBIN0050319 SARDULGARH 13752
16 SARDULGARH PB2617004_011123APB_FTO_65538 UCO Bank UCBA0003172 Sardulgarh 6566

Download In Excel