Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:39 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_260723APB_FTO_37314
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-17-004-016-001/636
(JATANA KALAN) 		2617004000NRG24260720230124031 26/07/2023 Gurdeep Singh 2617004WL004068 Gurdeep Singh 00089 CBIN0284834 1800 1800 Processed 29/07/2023 4006542736 MR GURDEEP SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 SARDULGARH PB-17-004-005-001/141
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123869 26/07/2023 NEETU DEVI 2617004WL004066 NEETU DEVI 00089 CBIN0285049 1500 1500 Processed 29/07/2023 4006542915 NEETU DEVI ICICI BANK LTD(508534)
3 SARDULGARH PB-17-004-005-001/142
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123870 26/07/2023 RUBIA 2617004WL004066 RUBIA 00089 CBIN0285049 1500 1500 Processed 29/07/2023 4006542685 Mrs. RUBY RUBY CENTRAL BANK OF INDIA(607115)
4 SARDULGARH PB-17-004-005-001/148
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123872 26/07/2023 MEETO 2617004WL004066 MEETO 00089 CBIN0285049 600 600 Processed 29/07/2023 4006542885 Mrs. MEETO . CENTRAL BANK OF INDIA(607115)
5 SARDULGARH PB-17-004-005-001/2
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123877 26/07/2023 KAILASH SHAH 2617004WL004066 KAILASH SHAH 00089 CBIN0285049 1800 1800 Processed 29/07/2023 4006542886 Mr. KAILASH RAM CENTRAL BANK OF INDIA(607115)
6 SARDULGARH PB-17-004-005-001/223
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123883 26/07/2023 PARAMJIT KAUR 2617004WL004066 PARAMJIT KAUR 00089 CBIN0285049 1500 1500 Processed 29/07/2023 4006542916 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
7 SARDULGARH PB-17-004-005-001/86
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123894 26/07/2023 SURJEET SINGH 2617004WL004066 SURJEET SINGH 00089 CBIN0285049 1500 1500 Processed 29/07/2023 4006542887 Mr. SARJIT SINGH CENTRAL BANK OF INDIA(607115)
8 SARDULGARH PB-17-004-007-001/14
(BHUNDER) 		2617004000NRG24260720230123913 26/07/2023 GURMIT KAUR 2617004WL004067 GURMIT KAUR 00089 CBIN0285049 1632 1632 Processed 29/07/2023 4006542691 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
9 SARDULGARH PB-17-004-007-001/62
(BHUNDER) 		2617004000NRG24260720230123967 26/07/2023 SOMA RANI 2617004WL004067 SOMA RANI 00089 CBIN0285049 1088 1088 Processed 29/07/2023 4006542882 KULWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
10 SARDULGARH PB-17-004-016-001/588
(JATANA KALAN) 		2617004000NRG24260720230124027 26/07/2023 SUKHDEEP SINGH 2617004WL004068 SUKHDEEP SINGH 00089 CBIN0285049 1800 1800 Processed 29/07/2023 4006542732 Sukhdeep Singh AIRTEL PAYMENTS BANK LIMITED(990288)
11 SARDULGARH PB-17-004-016-001/629
(JATANA KALAN) 		2617004000NRG24260720230124030 26/07/2023 BASANT KAUR 2617004WL004068 BASANT KAUR 00089 CBIN0285049 2121 2121 Processed 29/07/2023 4006542879 BASANT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 SARDULGARH PB-17-004-024-001/101
(KAHANEWALA) 		2617004000NRG24260720230124064 26/07/2023 CHANDRO DEVI 2617004WL004070 CHANDRO DEVI 00089 CBIN0285049 1200 1200 Processed 29/07/2023 4006542812 CHANDRO DEVI INDUSIND BANK(607189)
13 SARDULGARH PB-17-004-024-001/20
(KAHANEWALA) 		2617004000NRG24260720230124083 26/07/2023 MANGA RAM 2617004WL004070 MANGA RAM 00089 CBIN0285049 1200 1200 Processed 29/07/2023 4006542687 Mr. MANGA RAM CENTRAL BANK OF INDIA(607115)
14 SARDULGARH PB-17-004-024-001/52
(KAHANEWALA) 		2617004000NRG24260720230124093 26/07/2023 DEEPAK RANI 2617004WL004070 DEEPAK RANI 00089 CBIN0285049 1200 1200 Processed 29/07/2023 4006542767 Ms. DEEPAK RANI CENTRAL BANK OF INDIA(607115)
15 SARDULGARH PB-17-004-029-001/367
(KHAIRA KHURD) 		2617004000NRG24260720230124275 26/07/2023 OM PARKASH 2617004WL004073 OM PARKASH 00089 CBIN0285049 1782 1782 Processed 29/07/2023 4006542880 OM PARKASH PUNJAB & SIND BANK(607087)
16 SARDULGARH PB-17-004-038-001/373
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123839 26/07/2023 Sikander Singh 2617004WL004065 Sikander Singh 00089 CBIN0285049 564 564 Processed 29/07/2023 4006542819 SKINDER SINGH PUNJAB NATIONAL BANK(508568)
17 SARDULGARH PB-17-004-040-001/101
(SADHUWALA) 		2617004000NRG24260720230124143 26/07/2023 HARCHARAN SINGH 2617004WL004072 HARCHARAN SINGH 00089 CBIN0285049 300 300 Processed 29/07/2023 4006542688 Mr. HARCHARAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21287 21287
18 SARDULGARH PB-17-004-016-001/613
(JATANA KALAN) 		2617004000NRG24260720230124028 26/07/2023 BINDER KAUR 2617004WL004068 BINDER KAUR 00114 UTIB0SMSA01 1800 1800 Processed 29/07/2023 4006543046 Binder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
19 SARDULGARH PB-17-004-005-001/101
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123860 26/07/2023 Sanju Kumari 2617004WL004066 Sanju Kumari 00152 HDFC0001457 300 300 Processed 29/07/2023 4006542735 SANJU KUMARI HDFC BANK LTD(607152)
20 SARDULGARH PB-17-004-005-001/107
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123861 26/07/2023 AMARJEET KAUR 2617004WL004066 AMARJEET KAUR 00152 HDFC0001457 300 300 Processed 29/07/2023 4006542773 AMARJIT KAUR HDFC BANK LTD(607152)
21 SARDULGARH PB-17-004-005-001/110
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123864 26/07/2023 SURAJ MAHTO 2617004WL004066 SURAJ MAHTO 00152 HDFC0001457 1800 1800 Processed 29/07/2023 4006543079 SURAJ MEHTO HDFC BANK LTD(607152)
22 SARDULGARH PB-17-004-005-001/116
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123866 26/07/2023 JASWINDER SINGH 2617004WL004066 JASWINDER SINGH 00152 HDFC0001457 1200 1200 Processed 29/07/2023 4006543081 JASWINDER SINGH HDFC BANK LTD(607152)
23 SARDULGARH PB-17-004-005-001/118
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123867 26/07/2023 Gurdiyal Singh 2617004WL004066 Gurdiyal Singh 00152 HDFC0001457 900 900 Processed 29/07/2023 4006543080 GURDIYAL SINGH HDFC BANK LTD(607152)
24 SARDULGARH PB-17-004-005-001/217
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123881 26/07/2023 D C kumar 2617004WL004066 D C kumar 00152 HDFC0001457 1500 1500 Processed 30/07/2023 4006542807 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDULGARH PB-17-004-005-001/32
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123892 26/07/2023 HARDEV SINGH 2617004WL004066 HARDEV SINGH 00152 HDFC0001457 600 600 Processed 29/07/2023 4006542772 HARDEV SINGH HDFC BANK LTD(607152)
SubTotal 6600 6600
26 SARDULGARH PB-17-004-040-001/199
(SADHUWALA) 		2617004000NRG24260720230124158 26/07/2023 GOGI RANI 2617004WL004072 GOGI RANI 00168 ICIC0003567 900 900 Processed 29/07/2023 4006542686 GOGI RANI ICICI BANK LTD(508534)
SubTotal 900 900
27 SARDULGARH PB-17-004-029-001/1
(KHAIRA KHURD) 		2617004000NRG24260720230124194 26/07/2023 GUDI DEVI 2617004WL004073 GUDI DEVI 00349 PSIB0020963 594 594 Processed 29/07/2023 4006542992 GUDDI DEVI PUNJAB & SIND BANK(607087)
28 SARDULGARH PB-17-004-029-001/11
(KHAIRA KHURD) 		2617004000NRG24260720230124195 26/07/2023 Parmila Devi 2617004WL004073 Parmila Devi 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006542957 PARMILA DEVI PUNJAB & SIND BANK(607087)
29 SARDULGARH PB-17-004-029-001/13
(KHAIRA KHURD) 		2617004000NRG24260720230124196 26/07/2023 GUDDI DEVI 2617004WL004073 GUDDI DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543011 GUDI WO SHANKAR LAL PUNJAB & SIND BANK(607087)
30 SARDULGARH PB-17-004-029-001/14
(KHAIRA KHURD) 		2617004000NRG24260720230124197 26/07/2023 SWITRI DEVI 2617004WL004073 SWITRI DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542948 SAVITRI W/O RAM SINGH PUNJAB & SIND BANK(607087)
31 SARDULGARH PB-17-004-029-001/15
(KHAIRA KHURD) 		2617004000NRG24260720230124198 26/07/2023 ROSHANI DEVI 2617004WL004073 ROSHANI DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543082 ROSHNI DEVI PUNJAB & SIND BANK(607087)
32 SARDULGARH PB-17-004-029-001/16
(KHAIRA KHURD) 		2617004000NRG24260720230124199 26/07/2023 savitri devi 2617004WL004073 savitri devi 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006543004 SAVITRI DEVI PUNJAB & SIND BANK(607087)
33 SARDULGARH PB-17-004-029-001/169
(KHAIRA KHURD) 		2617004000NRG24260720230124200 26/07/2023 MAHI RAM 2617004WL004073 MAHI RAM 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542960 MAHI RAM SO MUNSHI RAM PUNJAB & SIND BANK(607087)
34 SARDULGARH PB-17-004-029-001/20
(KHAIRA KHURD) 		2617004000NRG24260720230124201 26/07/2023 MANJU DEVI 2617004WL004073 MANJU DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543000 MANJU DEVI WO DEVI LAL PUNJAB & SIND BANK(607087)
35 SARDULGARH PB-17-004-029-001/21
(KHAIRA KHURD) 		2617004000NRG24260720230124202 26/07/2023 SAROJ BALA 2617004WL004073 SAROJ BALA 00349 PSIB0020963 891 891 Processed 29/07/2023 4006542987 SAROJ BALA WO OM PARKASH PUNJAB & SIND BANK(607087)
36 SARDULGARH PB-17-004-029-001/229
(KHAIRA KHURD) 		2617004000NRG24260720230124203 26/07/2023 RAJ BALA 2617004WL004073 RAJ BALA 00349 PSIB0020963 891 891 Processed 29/07/2023 4006542962 RAJ BALA WO SITA RAM PUNJAB & SIND BANK(607087)
37 SARDULGARH PB-17-004-029-001/231
(KHAIRA KHURD) 		2617004000NRG24260720230124204 26/07/2023 DARA RAM 2617004WL004073 DARA RAM 00349 PSIB0020963 297 297 Processed 29/07/2023 4006542944 DARA RAM S/O MELA RAM PUNJAB & SIND BANK(607087)
38 SARDULGARH PB-17-004-029-001/232
(KHAIRA KHURD) 		2617004000NRG24260720230124205 26/07/2023 BALVIR KAUR 2617004WL004073 BALVIR KAUR 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006542946 BALVIR KAUR W/O MALKIT RAM PUNJAB & SIND BANK(607087)
39 SARDULGARH PB-17-004-029-001/234
(KHAIRA KHURD) 		2617004000NRG24260720230124206 26/07/2023 SHILA 2617004WL004073 SHILA 00349 PSIB0020963 594 594 Processed 29/07/2023 4006543017 SHILA RANI PUNJAB & SIND BANK(607087)
40 SARDULGARH PB-17-004-029-001/235
(KHAIRA KHURD) 		2617004000NRG24260720230124207 26/07/2023 CHARANJEET KAUR 2617004WL004073 CHARANJEET KAUR 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542914 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
41 SARDULGARH PB-17-004-029-001/237
(KHAIRA KHURD) 		2617004000NRG24260720230124208 26/07/2023 SARDARO KAUR 2617004WL004073 SARDARO KAUR 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006542912 SARDARO KAUR W/O KARU RAM PUNJAB & SIND BANK(607087)
42 SARDULGARH PB-17-004-029-001/239
(KHAIRA KHURD) 		2617004000NRG24260720230124209 26/07/2023 KULWINDER KAUR 2617004WL004073 KULWINDER KAUR 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006542945 KULWINDER KAUR PUNJAB & SIND BANK(607087)
43 SARDULGARH PB-17-004-029-001/240
(KHAIRA KHURD) 		2617004000NRG24260720230124210 26/07/2023 saroj rani 2617004WL004073 saroj rani 00349 PSIB0020963 891 891 Processed 29/07/2023 4006543002 SAROJ DEVI W/O RAM BHAGAT PUNJAB & SIND BANK(607087)
44 SARDULGARH PB-17-004-029-001/245
(KHAIRA KHURD) 		2617004000NRG24260720230124212 26/07/2023 JEET KAUR 2617004WL004073 JEET KAUR 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542913 JIT KAUR PUNJAB & SIND BANK(607087)
45 SARDULGARH PB-17-004-029-001/246
(KHAIRA KHURD) 		2617004000NRG24260720230124213 26/07/2023 GURPREET KAUR 2617004WL004073 GURPREET KAUR 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542981 GURPREET KAUR PUNJAB & SIND BANK(607087)
46 SARDULGARH PB-17-004-029-001/248
(KHAIRA KHURD) 		2617004000NRG24260720230124214 26/07/2023 PALU RAM 2617004WL004073 PALU RAM 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006542967 DHOLU RAM SO RAWAT RAM PUNJAB & SIND BANK(607087)
47 SARDULGARH PB-17-004-029-001/249
(KHAIRA KHURD) 		2617004000NRG24260720230124215 26/07/2023 ROLU RAM 2617004WL004073 ROLU RAM 00349 PSIB0020963 297 297 Processed 29/07/2023 4006542942 ROLOO RAM SO MELA RAM PUNJAB & SIND BANK(607087)
48 SARDULGARH PB-17-004-029-001/25
(KHAIRA KHURD) 		2617004000NRG24260720230124216 26/07/2023 RULI RAM 2617004WL004073 RULI RAM 00349 PSIB0020963 297 297 Processed 29/07/2023 4006543022 RULI RAM PUNJAB & SIND BANK(607087)
49 SARDULGARH PB-17-004-029-001/251
(KHAIRA KHURD) 		2617004000NRG24260720230124217 26/07/2023 BIMLA DEVI 2617004WL004073 BIMLA DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543025 BIMLA DEVI W SHISH PAL PUNJAB & SIND BANK(607087)
50 SARDULGARH PB-17-004-029-001/252
(KHAIRA KHURD) 		2617004000NRG24260720230124218 26/07/2023 SHAKUNTLA DEVI 2617004WL004073 SHAKUNTLA DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543001 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
51 SARDULGARH PB-17-004-029-001/253
(KHAIRA KHURD) 		2617004000NRG24260720230124219 26/07/2023 INDRA DEVI 2617004WL004073 INDRA DEVI 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006542959 INDERO DEVI WO RAM SAROOP PUNJAB & SIND BANK(607087)
52 SARDULGARH PB-17-004-029-001/255
(KHAIRA KHURD) 		2617004000NRG24260720230124220 26/07/2023 PREM KUMAR 2617004WL004073 PREM KUMAR 00349 PSIB0020963 297 297 Processed 29/07/2023 4006542952 PREM KUMAR SO NATHU RAM PUNJAB & SIND BANK(607087)
53 SARDULGARH PB-17-004-029-001/265
(KHAIRA KHURD) 		2617004000NRG24260720230124223 26/07/2023 raj kaur 2617004WL004073 raj kaur 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006542911 RAJ KAUR PUNJAB & SIND BANK(607087)
54 SARDULGARH PB-17-004-029-001/27
(KHAIRA KHURD) 		2617004000NRG24260720230124225 26/07/2023 SUNITA 2617004WL004073 SUNITA 00349 PSIB0020963 891 891 Processed 29/07/2023 4006543059 SUNITA RANI PUNJAB & SIND BANK(607087)
55 SARDULGARH PB-17-004-029-001/271
(KHAIRA KHURD) 		2617004000NRG24260720230124226 26/07/2023 RAM PARTAP 2617004WL004073 RAM PARTAP 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542905 RAM PARTAP PUNJAB & SIND BANK(607087)
56 SARDULGARH PB-17-004-029-001/273
(KHAIRA KHURD) 		2617004000NRG24260720230124227 26/07/2023 SUMAN 2617004WL004073 SUMAN 00349 PSIB0020963 891 891 Processed 29/07/2023 4006543065 SUMAN WO RAM PARTAP PUNJAB & SIND BANK(607087)
57 SARDULGARH PB-17-004-029-001/276
(KHAIRA KHURD) 		2617004000NRG24260720230124228 26/07/2023 RAJ BALA 2617004WL004073 RAJ BALA 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006543005 RAJ BALA PUNJAB & SIND BANK(607087)
58 SARDULGARH PB-17-004-029-001/277
(KHAIRA KHURD) 		2617004000NRG24260720230124229 26/07/2023 RUKMA DEVI 2617004WL004073 RUKMA DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542989 RUKMA DEVI WO LEELU RAM PUNJAB & SIND BANK(607087)
59 SARDULGARH PB-17-004-029-001/281
(KHAIRA KHURD) 		2617004000NRG24260720230124231 26/07/2023 SUNITA RANI 2617004WL004073 SUNITA RANI 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006543003 SUNITA RANI WO DEVA RAM PUNJAB & SIND BANK(607087)
60 SARDULGARH PB-17-004-029-001/282
(KHAIRA KHURD) 		2617004000NRG24260720230124232 26/07/2023 RAJ KAUR 2617004WL004073 RAJ KAUR 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542947 RAJ KAUR PUNJAB & SIND BANK(607087)
61 SARDULGARH PB-17-004-029-001/288
(KHAIRA KHURD) 		2617004000NRG24260720230124235 26/07/2023 SHARMILA DEVI 2617004WL004073 SHARMILA DEVI 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006542985 SHARMILA DEVI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
62 SARDULGARH PB-17-004-029-001/291
(KHAIRA KHURD) 		2617004000NRG24260720230124236 26/07/2023 Manju Kumari 2617004WL004073 Manju Kumari 00349 PSIB0020963 297 297 Processed 29/07/2023 4006543086 MANJU KUMARI PUNJAB & SIND BANK(607087)
63 SARDULGARH PB-17-004-029-001/292
(KHAIRA KHURD) 		2617004000NRG24260720230124237 26/07/2023 GIRDAVRI 2617004WL004073 GIRDAVRI 00349 PSIB0020963 891 891 Processed 29/07/2023 4006543012 GIRDAWARI WO HARI SINGH PUNJAB & SIND BANK(607087)
64 SARDULGARH PB-17-004-029-001/299
(KHAIRA KHURD) 		2617004000NRG24260720230124238 26/07/2023 SUMAN DEVI 2617004WL004073 SUMAN DEVI 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006542982 SUMAN DEVI WO BHAGAT RAM PUNJAB & SIND BANK(607087)
65 SARDULGARH PB-17-004-029-001/3
(KHAIRA KHURD) 		2617004000NRG24260720230124239 26/07/2023 CHUNNI RAM 2617004WL004073 CHUNNI RAM 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006542950 CHUNNI RAM SO KAHNA RAM PUNJAB NATIONAL BANK(508568)
66 SARDULGARH PB-17-004-029-001/300
(KHAIRA KHURD) 		2617004000NRG24260720230124241 26/07/2023 PRAMOD DEVI 2617004WL004073 PRAMOD DEVI 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006542953 PARMOD DEVI PUNJAB & SIND BANK(607087)
67 SARDULGARH PB-17-004-029-001/303
(KHAIRA KHURD) 		2617004000NRG24260720230124242 26/07/2023 DARSHAN DEVI 2617004WL004073 DARSHAN DEVI 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006542986 DARSHNA DEVI PUNJAB & SIND BANK(607087)
68 SARDULGARH PB-17-004-029-001/304
(KHAIRA KHURD) 		2617004000NRG24260720230124243 26/07/2023 KAMLESH DEVI 2617004WL004073 KAMLESH DEVI 00349 PSIB0020963 297 297 Processed 29/07/2023 4006543007 KAMLESH DEVI WO RAMSAROOP PUNJAB & SIND BANK(607087)
69 SARDULGARH PB-17-004-029-001/311
(KHAIRA KHURD) 		2617004000NRG24260720230124245 26/07/2023 RANI KAUR 2617004WL004073 RANI KAUR 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542949 RANI KAUR PUNJAB & SIND BANK(607087)
70 SARDULGARH PB-17-004-029-001/313
(KHAIRA KHURD) 		2617004000NRG24260720230124246 26/07/2023 SITA DEVI 2617004WL004073 SITA DEVI 00349 PSIB0020963 891 891 Processed 29/07/2023 4006543014 SITA DEVI WO VAJIR RAM PUNJAB & SIND BANK(607087)
71 SARDULGARH PB-17-004-029-001/314
(KHAIRA KHURD) 		2617004000NRG24260720230124247 26/07/2023 BIBO BAI 2617004WL004073 BIBO BAI 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006543056 BIBO RANI WO CHARNA RAM PUNJAB & SIND BANK(607087)
72 SARDULGARH PB-17-004-029-001/316
(KHAIRA KHURD) 		2617004000NRG24260720230124248 26/07/2023 SAJNA DEVI 2617004WL004073 SAJNA DEVI 00349 PSIB0020963 594 594 Processed 29/07/2023 4006543010 SANJNA DEVI PUNJAB & SIND BANK(607087)
73 SARDULGARH PB-17-004-029-001/317
(KHAIRA KHURD) 		2617004000NRG24260720230124249 26/07/2023 JAGDISH RAM 2617004WL004073 JAGDISH RAM 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542995 JAGDISH RAM SO BAJRANG PUNJAB & SIND BANK(607087)
74 SARDULGARH PB-17-004-029-001/321
(KHAIRA KHURD) 		2617004000NRG24260720230124251 26/07/2023 LEELU DEVI 2617004WL004073 LEELU DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543021 LEELU DEVI PUNJAB & SIND BANK(607087)
75 SARDULGARH PB-17-004-029-001/323
(KHAIRA KHURD) 		2617004000NRG24260720230124252 26/07/2023 ROSHNI DEVI 2617004WL004073 ROSHNI DEVI 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006542990 ROSHNI DEVI PUNJAB & SIND BANK(607087)
76 SARDULGARH PB-17-004-029-001/326
(KHAIRA KHURD) 		2617004000NRG24260720230124253 26/07/2023 MAINA DEVI 2617004WL004073 MAINA DEVI 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006542993 MAINA DEVI PUNJAB & SIND BANK(607087)
77 SARDULGARH PB-17-004-029-001/33
(KHAIRA KHURD) 		2617004000NRG24260720230124254 26/07/2023 GURDASS SINGH 2617004WL004073 GURDASS SINGH 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543050 GURDAS SINGH PUNJAB & SIND BANK(607087)
78 SARDULGARH PB-17-004-029-001/331
(KHAIRA KHURD) 		2617004000NRG24260720230124255 26/07/2023 CHIRHIYA DEVI 2617004WL004073 CHIRHIYA DEVI 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006543052 CHIRHIYA DEVI PUNJAB & SIND BANK(607087)
79 SARDULGARH PB-17-004-029-001/332
(KHAIRA KHURD) 		2617004000NRG24260720230124256 26/07/2023 SUPARI DEVI 2617004WL004073 SUPARI DEVI 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006543053 SUPARI DEVI PUNJAB & SIND BANK(607087)
80 SARDULGARH PB-17-004-029-001/335
(KHAIRA KHURD) 		2617004000NRG24260720230124257 26/07/2023 SAROJ DEV 2617004WL004073 SAROJ DEV 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006542983 SAROJ DEVI WO KRISHAN LAL PUNJAB & SIND BANK(607087)
81 SARDULGARH PB-17-004-029-001/338
(KHAIRA KHURD) 		2617004000NRG24260720230124258 26/07/2023 SALOCHNA DEVI 2617004WL004073 SALOCHNA DEVI 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006542984 SALOCHNA DEVI WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
82 SARDULGARH PB-17-004-029-001/34
(KHAIRA KHURD) 		2617004000NRG24260720230124260 26/07/2023 RAM KUMAR 2617004WL004073 RAM KUMAR 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542908 RAM KUMAR SO RAVAT RAM PUNJAB & SIND BANK(607087)
83 SARDULGARH PB-17-004-029-001/341
(KHAIRA KHURD) 		2617004000NRG24260720230124261 26/07/2023 PUSHPA DEVI 2617004WL004073 PUSHPA DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542991 PUSHPA DEVI WO SHISH PAL PUNJAB & SIND BANK(607087)
84 SARDULGARH PB-17-004-029-001/343
(KHAIRA KHURD) 		2617004000NRG24260720230124262 26/07/2023 SARLA DEVI 2617004WL004073 SARLA DEVI 00349 PSIB0020963 297 297 Processed 29/07/2023 4006542988 SARLA DEVI WO JAGDISH PARSAD PUNJAB & SIND BANK(607087)
85 SARDULGARH PB-17-004-029-001/347
(KHAIRA KHURD) 		2617004000NRG24260720230124265 26/07/2023 SURJIT SINGH 2617004WL004073 SURJIT SINGH 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543072 SURJIT SINGH PUNJAB & SIND BANK(607087)
86 SARDULGARH PB-17-004-029-001/35
(KHAIRA KHURD) 		2617004000NRG24260720230124266 26/07/2023 BIMLA DEVI 2617004WL004073 BIMLA DEVI 00349 PSIB0020963 297 297 Processed 29/07/2023 4006542998 BIMLA DEVI WO BHOOP SINGH PUNJAB & SIND BANK(607087)
87 SARDULGARH PB-17-004-029-001/351
(KHAIRA KHURD) 		2617004000NRG24260720230124267 26/07/2023 Gagandeep Kaur 2617004WL004073 Gagandeep Kaur 00349 PSIB0020963 594 594 Processed 29/07/2023 4006543027 GAGANDEEP KOUR PUNJAB & SIND BANK(607087)
88 SARDULGARH PB-17-004-029-001/358
(KHAIRA KHURD) 		2617004000NRG24260720230124270 26/07/2023 SONA DEVI 2617004WL004073 SONA DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543019 SONA DVEI PUNJAB & SIND BANK(607087)
89 SARDULGARH PB-17-004-029-001/36
(KHAIRA KHURD) 		2617004000NRG24260720230124272 26/07/2023 CHABILA RAM 2617004WL004073 CHABILA RAM 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542956 CHHABILA RAM SO CHANDU RAM PUNJAB NATIONAL BANK(508568)
90 SARDULGARH PB-17-004-029-001/360
(KHAIRA KHURD) 		2617004000NRG24260720230124273 26/07/2023 SANTO DEVI 2617004WL004073 SANTO DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543024 SANTO DEVI PUNJAB & SIND BANK(607087)
91 SARDULGARH PB-17-004-029-001/363
(KHAIRA KHURD) 		2617004000NRG24260720230124274 26/07/2023 SAROJ 2617004WL004073 SAROJ 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006542999 SAROJ PUNJAB & SIND BANK(607087)
92 SARDULGARH PB-17-004-029-001/37
(KHAIRA KHURD) 		2617004000NRG24260720230124277 26/07/2023 Kamla Devi 2617004WL004073 Kamla Devi 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542963 KAMLA DEVI WO BALVEER SINGH PUNJAB & SIND BANK(607087)
93 SARDULGARH PB-17-004-029-001/374
(KHAIRA KHURD) 		2617004000NRG24260720230124278 26/07/2023 DARSHNA DEVI 2617004WL004073 DARSHNA DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543060 DARSHNA DEVI PUNJAB & SIND BANK(607087)
94 SARDULGARH PB-17-004-029-001/376
(KHAIRA KHURD) 		2617004000NRG24260720230124279 26/07/2023 KRISHNA DEVI 2617004WL004073 KRISHNA DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543006 KRISHNA DEVI PUNJAB & SIND BANK(607087)
95 SARDULGARH PB-17-004-029-001/377
(KHAIRA KHURD) 		2617004000NRG24260720230124280 26/07/2023 CHAWLI 2617004WL004073 CHAWLI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543061 CHAWLI D/O SURJA RAM PUNJAB NATIONAL BANK(508568)
96 SARDULGARH PB-17-004-029-001/38
(KHAIRA KHURD) 		2617004000NRG24260720230124281 26/07/2023 MOHAN LAL 2617004WL004073 MOHAN LAL 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542943 MOHAN LAL PUNJAB & SIND BANK(607087)
97 SARDULGARH PB-17-004-029-001/381
(KHAIRA KHURD) 		2617004000NRG24260720230124282 26/07/2023 BALA DEVI 2617004WL004073 BALA DEVI 00349 PSIB0020963 594 594 Processed 29/07/2023 4006543009 BALA DEVI PUNJAB & SIND BANK(607087)
98 SARDULGARH PB-17-004-029-001/386
(KHAIRA KHURD) 		2617004000NRG24260720230124284 26/07/2023 Devi Lal 2617004WL004073 Devi Lal 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006542906 DEVI LAL S/O MANI RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 SARDULGARH PB-17-004-029-001/387
(KHAIRA KHURD) 		2617004000NRG24260720230124285 26/07/2023 SUMAN BALA 2617004WL004073 SUMAN BALA 00349 PSIB0020963 891 891 Processed 29/07/2023 4006542958 SUMAN BALA WO RADHE SHAM PUNJAB & SIND BANK(607087)
100 SARDULGARH PB-17-004-029-001/390
(KHAIRA KHURD) 		2617004000NRG24260720230124286 26/07/2023 JEET KAUR 2617004WL004073 JEET KAUR 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006543015 JEET KAUR WO GURDEEP RAM PUNJAB NATIONAL BANK(508568)
101 SARDULGARH PB-17-004-029-001/396
(KHAIRA KHURD) 		2617004000NRG24260720230124287 26/07/2023 Ravi Kumar 2617004WL004073 Ravi Kumar 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543018 RAVI KUMAR SO JAIL SINGH PUNJAB & SIND BANK(607087)
102 SARDULGARH PB-17-004-029-001/398
(KHAIRA KHURD) 		2617004000NRG24260720230124288 26/07/2023 Kavita 2617004WL004073 Kavita 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006542954 KAVITA PUNJAB & SIND BANK(607087)
103 SARDULGARH PB-17-004-029-001/399
(KHAIRA KHURD) 		2617004000NRG24260720230124289 26/07/2023 Maya Devi 2617004WL004073 Maya Devi 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542994 MAYA DEVI WO ROHTAS KUMAR PUNJAB & SIND BANK(607087)
104 SARDULGARH PB-17-004-029-001/4
(KHAIRA KHURD) 		2617004000NRG24260720230124290 26/07/2023 Pushpa Devi 2617004WL004073 Pushpa Devi 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006543063 PUSHPA DEVI WO SADHU RAM PUNJAB & SIND BANK(607087)
105 SARDULGARH PB-17-004-029-001/404
(KHAIRA KHURD) 		2617004000NRG24260720230124291 26/07/2023 VIDIYA DEVI 2617004WL004073 VIDIYA DEVI 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006542904 VIDYA DEVI WO RAJINDER KUMAR PUNJAB & SIND BANK(607087)
106 SARDULGARH PB-17-004-029-001/41
(KHAIRA KHURD) 		2617004000NRG24260720230124292 26/07/2023 rajo devi 2617004WL004073 rajo devi 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006543008 RAJO DEVI WO DEVI LAL PUNJAB & SIND BANK(607087)
107 SARDULGARH PB-17-004-029-001/412
(KHAIRA KHURD) 		2617004000NRG24260720230124293 26/07/2023 Sher Singh 2617004WL004073 Sher Singh 00349 PSIB0020963 594 594 Processed 29/07/2023 4006542955 SHER SINGH PUNJAB & SIND BANK(607087)
108 SARDULGARH PB-17-004-029-001/417
(KHAIRA KHURD) 		2617004000NRG24260720230124294 26/07/2023 Mamta devi 2617004WL004073 Mamta devi 00349 PSIB0020963 891 891 Processed 29/07/2023 4006543074 MAMTA DEVI PUNJAB & SIND BANK(607087)
109 SARDULGARH PB-17-004-029-001/42
(KHAIRA KHURD) 		2617004000NRG24260720230124295 26/07/2023 PREETU DEVI 2617004WL004073 PREETU DEVI 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543054 PREETO DEVI WO RAM KUMAR PUNJAB & SIND BANK(607087)
110 SARDULGARH PB-17-004-029-001/423
(KHAIRA KHURD) 		2617004000NRG24260720230124296 26/07/2023 Santosh Devi 2617004WL004073 Santosh Devi 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006542951 SANTOSH DEVI WO BHAGA RAM PUNJAB & SIND BANK(607087)
111 SARDULGARH PB-17-004-029-001/424
(KHAIRA KHURD) 		2617004000NRG24260720230124297 26/07/2023 Suman devi 2617004WL004073 Suman devi 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543023 SUMAN DEVI PUNJAB & SIND BANK(607087)
112 SARDULGARH PB-17-004-029-001/43
(KHAIRA KHURD) 		2617004000NRG24260720230124298 26/07/2023 NIRMLA DEVI 2617004WL004073 NIRMLA DEVI 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006542909 NIRMALA PUNJAB & SIND BANK(607087)
113 SARDULGARH PB-17-004-029-001/433
(KHAIRA KHURD) 		2617004000NRG24260720230124299 26/07/2023 Sunita Devi 2617004WL004073 Sunita Devi 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006542997 SUNITA DEVI WO HARCHAND PUNJAB & SIND BANK(607087)
114 SARDULGARH PB-17-004-029-001/443
(KHAIRA KHURD) 		2617004000NRG24260720230124301 26/07/2023 LEELU RAM 2617004WL004073 LEELU RAM 00349 PSIB0020963 297 297 Processed 29/07/2023 4006543066 LEELU RAM PUNJAB & SIND BANK(607087)
115 SARDULGARH PB-17-004-029-001/444
(KHAIRA KHURD) 		2617004000NRG24260720230124302 26/07/2023 SONI 2617004WL004073 SONI 00349 PSIB0020963 891 891 Processed 29/07/2023 4006543071 SONI PUNJAB & SIND BANK(607087)
116 SARDULGARH PB-17-004-029-001/45
(KHAIRA KHURD) 		2617004000NRG24260720230124303 26/07/2023 RAMI DEVI 2617004WL004073 RAMI DEVI 00349 PSIB0020963 891 891 Processed 29/07/2023 4006542910 RAMI DEVI W/O JUG LAL PUNJAB & SIND BANK(607087)
117 SARDULGARH PB-17-004-029-001/46
(KHAIRA KHURD) 		2617004000NRG24260720230124304 26/07/2023 DHANNU RAM 2617004WL004073 DHANNU RAM 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543068 DHOLU RAM SO GHEESA RAM PUNJAB NATIONAL BANK(508568)
118 SARDULGARH PB-17-004-029-001/473
(KHAIRA KHURD) 		2617004000NRG24260720230124306 26/07/2023 KULDEEP RAM 2617004WL004073 KULDEEP RAM 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006543064 KULDEEP RAM SO PIRTHI RAM PUNJAB & SIND BANK(607087)
119 SARDULGARH PB-17-004-029-001/497
(KHAIRA KHURD) 		2617004000NRG24260720230124309 26/07/2023 Parmjeet Kaur 2617004WL004073 Parmjeet Kaur 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006543084 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
120 SARDULGARH PB-17-004-029-001/498
(KHAIRA KHURD) 		2617004000NRG24260720230124310 26/07/2023 Lakshmi Devi 2617004WL004073 Lakshmi Devi 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543090 LAKSHMI DEVI PUNJAB & SIND BANK(607087)
121 SARDULGARH PB-17-004-029-001/500
(KHAIRA KHURD) 		2617004000NRG24260720230124311 26/07/2023 Sat Narain 2617004WL004073 Sat Narain 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543055 SAT NARAIN PUNJAB & SIND BANK(607087)
122 SARDULGARH PB-17-004-029-001/506
(KHAIRA KHURD) 		2617004000NRG24260720230124312 26/07/2023 Ravinder Kumar 2617004WL004073 Ravinder Kumar 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543026 RAVINDER KUMAR SO RAM SINGH PUNJAB NATIONAL BANK(508568)
123 SARDULGARH PB-17-004-029-001/508
(KHAIRA KHURD) 		2617004000NRG24260720230124313 26/07/2023 Ranbir Singh 2617004WL004073 Ranbir Singh 00349 PSIB0020963 891 891 Processed 29/07/2023 4006543028 RANBIR SINGH PUNJAB & SIND BANK(607087)
124 SARDULGARH PB-17-004-029-001/520
(KHAIRA KHURD) 		2617004000NRG24260720230124317 26/07/2023 Chanderwali 2617004WL004073 Chanderwali 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543085 CHANDERWALI PUNJAB & SIND BANK(607087)
125 SARDULGARH PB-17-004-029-001/525
(KHAIRA KHURD) 		2617004000NRG24260720230124318 26/07/2023 Naresh Kumar 2617004WL004073 Naresh Kumar 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543013 NARESH KUMAR PUNJAB & SIND BANK(607087)
126 SARDULGARH PB-17-004-029-001/527
(KHAIRA KHURD) 		2617004000NRG24260720230124319 26/07/2023 Sunita Rani 2617004WL004073 Sunita Rani 00349 PSIB0020963 297 297 Processed 29/07/2023 4006543088 SUNITA RANI PUNJAB & SIND BANK(607087)
127 SARDULGARH PB-17-004-029-001/528
(KHAIRA KHURD) 		2617004000NRG24260720230124320 26/07/2023 Parisha 2617004WL004073 Parisha 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006543087 PARISHA PUNJAB & SIND BANK(607087)
128 SARDULGARH PB-17-004-029-001/530
(KHAIRA KHURD) 		2617004000NRG24260720230124321 26/07/2023 Muskan Devi 2617004WL004073 Muskan Devi 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006543089 Mrs. MUSKAN DEVI CENTRAL BANK OF INDIA(607115)
129 SARDULGARH PB-17-004-029-001/531
(KHAIRA KHURD) 		2617004000NRG24260720230124322 26/07/2023 Karamjeet Kaur 2617004WL004073 Karamjeet Kaur 00349 PSIB0020963 1485 1485 Processed 29/07/2023 4006542907 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
130 SARDULGARH PB-17-004-029-001/532
(KHAIRA KHURD) 		2617004000NRG24260720230124323 26/07/2023 Sukhdeep Kaur 2617004WL004073 Sukhdeep Kaur 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543069 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
131 SARDULGARH PB-17-004-029-001/533
(KHAIRA KHURD) 		2617004000NRG24260720230124324 26/07/2023 Khushdeep Kaur 2617004WL004073 Khushdeep Kaur 00349 PSIB0020963 1782 1782 Processed 29/07/2023 4006543073 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
132 SARDULGARH PB-17-004-029-001/536
(KHAIRA KHURD) 		2617004000NRG24260720230124326 26/07/2023 Suman Rani 2617004WL004073 Suman Rani 00349 PSIB0020963 1188 1188 Processed 29/07/2023 4006543062 SUMAN RANI WO SUBHASH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 138996 138996
133 SARDULGARH PB-17-004-007-001/43
(BHUNDER) 		2617004000NRG24260720230123948 26/07/2023 SONA KAUR 2617004WL004067 SONA KAUR 00349 PSIB0021535 1632 1632 Processed 29/07/2023 4006542971 SONA PUNJAB & SIND BANK(607087)
134 SARDULGARH PB-17-004-016-001/636
(JATANA KALAN) 		2617004000NRG24260720230124032 26/07/2023 Charanjit Kaur 2617004WL004068 Charanjit Kaur 00349 PSIB0021535 1800 1800 Processed 29/07/2023 4006542673 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
135 SARDULGARH PB-17-004-024-001/171
(KAHANEWALA) 		2617004000NRG24260720230124078 26/07/2023 SANTOSH DEVI 2617004WL004070 SANTOSH DEVI 00349 PSIB0021535 600 600 Processed 29/07/2023 4006542970 SANTOSH DEVI PUNJAB & SIND BANK(607087)
SubTotal 4032 4032
136 SARDULGARH PB-17-004-005-001/2
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123878 26/07/2023 Lakshmi Devi 2617004WL004066 Lakshmi Devi 00352 PUNB0PGB003 1500 1500 Processed 29/07/2023 4006542872 LAKSHMI DEVI PUNJAB GRAMIN BANK(607138)
137 SARDULGARH PB-17-004-005-001/263
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123888 26/07/2023 Sunita Devi 2617004WL004066 Sunita Devi 00352 PUNB0PGB003 1200 1200 Processed 29/07/2023 4006542833 SUNITA DEVI W/O LALBABU DAS PUNJAB GRAMIN BANK(607138)
138 SARDULGARH PB-17-004-040-001/112
(SADHUWALA) 		2617004000NRG24260720230124144 26/07/2023 SARABJEET KAUR 2617004WL004072 SARABJEET KAUR 00352 PUNB0PGB003 300 300 Processed 29/07/2023 4006542775 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
139 SARDULGARH PB-17-004-040-001/123
(SADHUWALA) 		2617004000NRG24260720230124145 26/07/2023 SURJIT SINGH 2617004WL004072 SURJIT SINGH 00352 PUNB0PGB003 600 600 Processed 29/07/2023 4006543036 SURJIT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
140 SARDULGARH PB-17-004-040-001/14
(SADHUWALA) 		2617004000NRG24260720230124149 26/07/2023 SHINDERPAL KAUR 2617004WL004072 SHINDERPAL KAUR 00352 PUNB0PGB003 300 300 Processed 29/07/2023 4006543094 SINDER PAL WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
141 SARDULGARH PB-17-004-040-001/14
(SADHUWALA) 		2617004000NRG24260720230124148 26/07/2023 SUKHDEV SINGH 2617004WL004072 SUKHDEV SINGH 00352 PUNB0PGB003 600 600 Processed 29/07/2023 4006543093 SUKHDEV RAM S/O SHAM LAL THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
142 SARDULGARH PB-17-004-040-001/16
(SADHUWALA) 		2617004000NRG24260720230124150 26/07/2023 HAWA SINGH 2617004WL004072 HAWA SINGH 00352 PUNB0PGB003 300 300 Processed 29/07/2023 4006542758 HAVA SINGH SO SHAM LAL PUNJAB NATIONAL BANK(508568)
143 SARDULGARH PB-17-004-040-001/162
(SADHUWALA) 		2617004000NRG24260720230124151 26/07/2023 KULWANT KAUR 2617004WL004072 KULWANT KAUR 00352 PUNB0PGB003 300 300 Processed 29/07/2023 4006543096 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
144 SARDULGARH PB-17-004-040-001/181
(SADHUWALA) 		2617004000NRG24260720230124154 26/07/2023 Avtar Singh 2617004WL004072 Avtar Singh 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542861 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
145 SARDULGARH PB-17-004-040-001/2
(SADHUWALA) 		2617004000NRG24260720230124159 26/07/2023 AMARJIT KAUR 2617004WL004072 AMARJIT KAUR 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542777 AMARJIT KAUR WO BAGALA PUNJAB NATIONAL BANK(508568)
146 SARDULGARH PB-17-004-040-001/201
(SADHUWALA) 		2617004000NRG24260720230124161 26/07/2023 ROSHNI DEVI 2617004WL004072 ROSHNI DEVI 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542823 ROSHANI PUNJAB GRAMIN BANK(607138)
147 SARDULGARH PB-17-004-040-001/212
(SADHUWALA) 		2617004000NRG24260720230124162 26/07/2023 Surjeet Singh 2617004WL004072 Surjeet Singh 00352 PUNB0PGB003 300 300 Processed 29/07/2023 4006542864 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
148 SARDULGARH PB-17-004-040-001/22
(SADHUWALA) 		2617004000NRG24260720230124163 26/07/2023 BALKAR SINGH 2617004WL004072 BALKAR SINGH 00352 PUNB0PGB003 600 600 Processed 29/07/2023 4006542972 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
149 SARDULGARH PB-17-004-040-001/22
(SADHUWALA) 		2617004000NRG24260720230124164 26/07/2023 VEERPAL KAUR 2617004WL004072 VEERPAL KAUR 00352 PUNB0PGB003 600 600 Processed 29/07/2023 4006542759 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
150 SARDULGARH PB-17-004-040-001/23
(SADHUWALA) 		2617004000NRG24260720230124165 26/07/2023 BIMLA DEVI 2617004WL004072 BIMLA DEVI 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542977 BIMLA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
151 SARDULGARH PB-17-004-040-001/27
(SADHUWALA) 		2617004000NRG24260720230124168 26/07/2023 GURDEEP KAUR 2617004WL004072 GURDEEP KAUR 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006543092 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
152 SARDULGARH PB-17-004-040-001/30
(SADHUWALA) 		2617004000NRG24260720230124170 26/07/2023 JAGSIR SINGH 2617004WL004072 JAGSIR SINGH 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542974 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
153 SARDULGARH PB-17-004-040-001/34
(SADHUWALA) 		2617004000NRG24260720230124171 26/07/2023 JAGTAR SINGH 2617004WL004072 JAGTAR SINGH 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542980 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
154 SARDULGARH PB-17-004-040-001/34
(SADHUWALA) 		2617004000NRG24260720230124172 26/07/2023 KIRANJEET KAUR 2617004WL004072 KIRANJEET KAUR 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006543095 KIRANJEET KAUR ICICI BANK LTD(508534)
155 SARDULGARH PB-17-004-040-001/36
(SADHUWALA) 		2617004000NRG24260720230124173 26/07/2023 MANOHAR LAL 2617004WL004072 MANOHAR LAL 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542643 MANOHAR LAL SO KANSHI RAM PUNJAB NATIONAL BANK(508568)
156 SARDULGARH PB-17-004-040-001/43
(SADHUWALA) 		2617004000NRG24260720230124176 26/07/2023 SUNITA 2617004WL004072 SUNITA 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542867 SUNITA WO PREM PUNJAB NATIONAL BANK(508568)
157 SARDULGARH PB-17-004-040-001/44
(SADHUWALA) 		2617004000NRG24260720230124177 26/07/2023 KIRNA 2617004WL004072 KIRNA 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542672 KIRNA RANI PUNJAB GRAMIN BANK(607138)
158 SARDULGARH PB-17-004-040-001/45
(SADHUWALA) 		2617004000NRG24260720230124178 26/07/2023 CHELU RAM 2617004WL004072 CHELU RAM 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542979 SELU RAM ICICI BANK LTD(508534)
159 SARDULGARH PB-17-004-040-001/49
(SADHUWALA) 		2617004000NRG24260720230124179 26/07/2023 Satia Kaur 2617004WL004072 Satia Kaur 00352 PUNB0PGB003 300 300 Processed 29/07/2023 4006542866 SATIA KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
160 SARDULGARH PB-17-004-040-001/6
(SADHUWALA) 		2617004000NRG24260720230124181 26/07/2023 RAJ KUMAR 2617004WL004072 RAJ KUMAR 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542770 RAJ KUMAR PUNJAB GRAMIN BANK(607138)
161 SARDULGARH PB-17-004-040-001/72
(SADHUWALA) 		2617004000NRG24260720230124183 26/07/2023 SANPAT SINGH 2617004WL004072 SANPAT SINGH 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542644 SANPAT RAM PUNJAB GRAMIN BANK(607138)
162 SARDULGARH PB-17-004-040-001/77
(SADHUWALA) 		2617004000NRG24260720230124185 26/07/2023 MANPREET KAUR 2617004WL004072 MANPREET KAUR 00352 PUNB0PGB003 600 600 Processed 29/07/2023 4006542975 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
163 SARDULGARH PB-17-004-040-001/78
(SADHUWALA) 		2617004000NRG24260720230124186 26/07/2023 CHANDRAWATI 2617004WL004072 CHANDRAWATI 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542976 RANJIT SINGH AND CHANDO PUNJAB GRAMIN BANK(607138)
164 SARDULGARH PB-17-004-040-001/83
(SADHUWALA) 		2617004000NRG24260720230124187 26/07/2023 BALJINDER KAUR 2617004WL004072 BALJINDER KAUR 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542760 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
165 SARDULGARH PB-17-004-040-001/84
(SADHUWALA) 		2617004000NRG24260720230124188 26/07/2023 SELO RANI 2617004WL004072 SELO RANI 00352 PUNB0PGB003 600 600 Processed 29/07/2023 4006542978 MELO KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
166 SARDULGARH PB-17-004-040-001/87
(SADHUWALA) 		2617004000NRG24260720230124190 26/07/2023 SHINDRI 2617004WL004072 SHINDRI 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542973 SINDRI ICICI BANK LTD(508534)
167 SARDULGARH PB-17-004-040-001/88
(SADHUWALA) 		2617004000NRG24260720230124191 26/07/2023 OM PARKASH 2617004WL004072 OM PARKASH 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006543091 OM PARKASH SINGH ICICI BANK LTD(508534)
168 SARDULGARH PB-17-004-040-001/95
(SADHUWALA) 		2617004000NRG24260720230124193 26/07/2023 SUNIL KUMAR 2617004WL004072 SUNIL KUMAR 00352 PUNB0PGB003 900 900 Processed 29/07/2023 4006542778 SUNIL KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 25200 25200
169 SARDULGARH PB-17-004-005-001/202
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123879 26/07/2023 DARO 2617004WL004066 DARO 00354 PUNB0085300 900 900 Processed 29/07/2023 4006542661 DARO WO SHINGARA RAM PUNJAB NATIONAL BANK(508568)
170 SARDULGARH PB-17-004-005-001/222
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123882 26/07/2023 JEET KAUR 2617004WL004066 JEET KAUR 00354 PUNB0085300 1500 1500 Processed 29/07/2023 4006542815 JEETO JEETO STATE BANK OF INDIA(508548)
171 SARDULGARH PB-17-004-005-001/26
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123887 26/07/2023 GURMEET KAUR 2617004WL004066 GURMEET KAUR 00354 PUNB0085300 1500 1500 Processed 29/07/2023 4006542764 GURMEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
172 SARDULGARH PB-17-004-005-001/27
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123889 26/07/2023 KARTAR SINGH 2617004WL004066 KARTAR SINGH 00354 PUNB0085300 1500 1500 Processed 29/07/2023 4006542868 KARTAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
173 SARDULGARH PB-17-004-005-001/33
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123893 26/07/2023 GEETA 2617004WL004066 GEETA 00354 PUNB0085300 1500 1500 Processed 29/07/2023 4006542761 GEETA WO PRAMOD PUNJAB NATIONAL BANK(508568)
174 SARDULGARH PB-17-004-005-001/87
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123895 26/07/2023 PIARA RAM 2617004WL004066 PIARA RAM 00354 PUNB0085300 300 300 Processed 29/07/2023 4006542795 PIARA RAM S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
175 SARDULGARH PB-17-004-007-001/1
(BHUNDER) 		2617004000NRG24260720230123899 26/07/2023 BALJIT KAUR 2617004WL004067 BALJIT KAUR 00354 PUNB0085300 1360 1360 Processed 29/07/2023 4006543070 BALJEET KAUR W/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
176 SARDULGARH PB-17-004-007-001/1
(BHUNDER) 		2617004000NRG24260720230123898 26/07/2023 JASSA SINGH 2617004WL004067 JASSA SINGH 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542837 JASSA SINGH S/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
177 SARDULGARH PB-17-004-007-001/100
(BHUNDER) 		2617004000NRG24260720230123902 26/07/2023 SIMARJIT KAUR 2617004WL004067 SIMARJIT KAUR 00354 PUNB0085300 1360 1360 Processed 29/07/2023 4006542800 SIMARJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
178 SARDULGARH PB-17-004-007-001/11
(BHUNDER) 		2617004000NRG24260720230123903 26/07/2023 INDER SINGH 2617004WL004067 INDER SINGH 00354 PUNB0085300 544 544 Processed 29/07/2023 4006542857 INDER SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
179 SARDULGARH PB-17-004-007-001/118
(BHUNDER) 		2617004000NRG24260720230123904 26/07/2023 SARBJIT KAUR 2617004WL004067 SARBJIT KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542834 JASPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
180 SARDULGARH PB-17-004-007-001/13
(BHUNDER) 		2617004000NRG24260720230123907 26/07/2023 RAJ KAUR 2617004WL004067 RAJ KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006543075 RAJ KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
181 SARDULGARH PB-17-004-007-001/15
(BHUNDER) 		2617004000NRG24260720230123914 26/07/2023 MOHINDER KAUR 2617004WL004067 MOHINDER KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542791 MOHINDER KAUR W/O TEHAL SINGH &CDPO PUNJAB NATIONAL BANK(508568)
182 SARDULGARH PB-17-004-007-001/161
(BHUNDER) 		2617004000NRG24260720230123916 26/07/2023 SATVEER KAUR 2617004WL004067 SATVEER KAUR 00354 PUNB0085300 272 272 Processed 29/07/2023 4006542836 SATVEER KAUR PUNJAB NATIONAL BANK(508568)
183 SARDULGARH PB-17-004-007-001/176
(BHUNDER) 		2617004000NRG24260720230123919 26/07/2023 SUNITA 2617004WL004067 SUNITA 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542838 SUNITA PUNJAB NATIONAL BANK(508568)
184 SARDULGARH PB-17-004-007-001/178
(BHUNDER) 		2617004000NRG24260720230123921 26/07/2023 VIRI SINGH 2617004WL004067 VIRI SINGH 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542839 VIRI SINGH PUNJAB NATIONAL BANK(508568)
185 SARDULGARH PB-17-004-007-001/21
(BHUNDER) 		2617004000NRG24260720230123924 26/07/2023 AMANDEEP KAUR 2617004WL004067 AMANDEEP KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006543076 AMANDEEP KAUR W/O GANDHI SINGH PUNJAB NATIONAL BANK(508568)
186 SARDULGARH PB-17-004-007-001/23
(BHUNDER) 		2617004000NRG24260720230123926 26/07/2023 BINDER KAUR 2617004WL004067 BINDER KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542853 BINDER KAUR WO JARNAIL SINGH AND DSSO MA PUNJAB NATIONAL BANK(508568)
187 SARDULGARH PB-17-004-007-001/26
(BHUNDER) 		2617004000NRG24260720230123928 26/07/2023 BHAGWAN SINGH 2617004WL004067 BHAGWAN SINGH 00354 PUNB0085300 1088 1088 Processed 29/07/2023 4006542843 BHAGWAN SINGH & SDM PUNJAB NATIONAL BANK(508568)
188 SARDULGARH PB-17-004-007-001/26
(BHUNDER) 		2617004000NRG24260720230123927 26/07/2023 JASMEL KAUR 2617004WL004067 JASMEL KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542841 JASMEL KAUR & SDM PUNJAB NATIONAL BANK(508568)
189 SARDULGARH PB-17-004-007-001/27
(BHUNDER) 		2617004000NRG24260720230123929 26/07/2023 JAGJIT SINGH 2617004WL004067 JAGJIT SINGH 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542856 JAGJEET SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
190 SARDULGARH PB-17-004-007-001/28
(BHUNDER) 		2617004000NRG24260720230123931 26/07/2023 GURMAIL KAUR 2617004WL004067 GURMAIL KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542845 GURMEL KAUR WO BALWINDER SINGH UCO BANK(607066)
191 SARDULGARH PB-17-004-007-001/29
(BHUNDER) 		2617004000NRG24260720230123932 26/07/2023 JARNAIL SINGH 2617004WL004067 JARNAIL SINGH 00354 PUNB0085300 816 816 Processed 29/07/2023 4006542855 JARNAIL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
192 SARDULGARH PB-17-004-007-001/29
(BHUNDER) 		2617004000NRG24260720230123933 26/07/2023 RAJWINDER KAUR 2617004WL004067 RAJWINDER KAUR 00354 PUNB0085300 1360 1360 Processed 29/07/2023 4006542801 RAJVINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
193 SARDULGARH PB-17-004-007-001/3
(BHUNDER) 		2617004000NRG24260720230123934 26/07/2023 CHARANJIT SINGH 2617004WL004067 CHARANJIT SINGH 00354 PUNB0085300 544 544 Processed 29/07/2023 4006542888 CHARANJIT SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
194 SARDULGARH PB-17-004-007-001/31
(BHUNDER) 		2617004000NRG24260720230123936 26/07/2023 INDERJEET KAUR 2617004WL004067 INDERJEET KAUR 00354 PUNB0085300 1360 1360 Processed 29/07/2023 4006542802 INDERJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
195 SARDULGARH PB-17-004-007-001/32
(BHUNDER) 		2617004000NRG24260720230123937 26/07/2023 BALWANT SINGH 2617004WL004067 BALWANT SINGH 00354 PUNB0085300 1360 1360 Processed 29/07/2023 4006542859 BALWANT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
196 SARDULGARH PB-17-004-007-001/36
(BHUNDER) 		2617004000NRG24260720230123941 26/07/2023 GURNAM KAUR 2617004WL004067 GURNAM KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542894 GURNAM KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
197 SARDULGARH PB-17-004-007-001/36
(BHUNDER) 		2617004000NRG24260720230123940 26/07/2023 JANTA SINGH 2617004WL004067 JANTA SINGH 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542797 JANTA SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
198 SARDULGARH PB-17-004-007-001/37
(BHUNDER) 		2617004000NRG24260720230123942 26/07/2023 SARBJIT KAUR 2617004WL004067 SARBJIT KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542897 SARABJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
199 SARDULGARH PB-17-004-007-001/4
(BHUNDER) 		2617004000NRG24260720230123945 26/07/2023 KARNAIL SINGH 2617004WL004067 KARNAIL SINGH 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542852 KARNAIL SINGH S/O JEON SINGH &DSSO PUNJAB NATIONAL BANK(508568)
200 SARDULGARH PB-17-004-007-001/4
(BHUNDER) 		2617004000NRG24260720230123946 26/07/2023 SUKHDEV KAUR 2617004WL004067 SUKHDEV KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542794 SUKHDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
201 SARDULGARH PB-17-004-007-001/44
(BHUNDER) 		2617004000NRG24260720230123949 26/07/2023 JANGIR SINGH 2617004WL004067 JANGIR SINGH 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542858 JANGIR SINGH S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
202 SARDULGARH PB-17-004-007-001/44
(BHUNDER) 		2617004000NRG24260720230123950 26/07/2023 SURJIT KAUR 2617004WL004067 SURJIT KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542804 SURJIT KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
203 SARDULGARH PB-17-004-007-001/46
(BHUNDER) 		2617004000NRG24260720230123951 26/07/2023 HARBANS SINGH 2617004WL004067 HARBANS SINGH 00354 PUNB0085300 272 272 Processed 29/07/2023 4006542889 HARBANS SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
204 SARDULGARH PB-17-004-007-001/47
(BHUNDER) 		2617004000NRG24260720230123952 26/07/2023 BALJIT KAUR 2617004WL004067 BALJIT KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542792 BALJIT KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
205 SARDULGARH PB-17-004-007-001/48
(BHUNDER) 		2617004000NRG24260720230123953 26/07/2023 BANTA SINGH 2617004WL004067 BANTA SINGH 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006543057 BANTA SINGH S/O CHHOTA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
206 SARDULGARH PB-17-004-007-001/48
(BHUNDER) 		2617004000NRG24260720230123954 26/07/2023 PARMJIT KAUR 2617004WL004067 PARMJIT KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542848 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
207 SARDULGARH PB-17-004-007-001/49
(BHUNDER) 		2617004000NRG24260720230123956 26/07/2023 KARAMJIT KAUR 2617004WL004067 KARAMJIT KAUR 00354 PUNB0085300 544 544 Processed 29/07/2023 4006542799 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
208 SARDULGARH PB-17-004-007-001/49
(BHUNDER) 		2617004000NRG24260720230123955 26/07/2023 KASTURI LAL 2617004WL004067 KASTURI LAL 00354 PUNB0085300 544 544 Processed 29/07/2023 4006542854 KASTURI SINGH S/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
209 SARDULGARH PB-17-004-007-001/5
(BHUNDER) 		2617004000NRG24260720230123958 26/07/2023 KARAM SINGH 2617004WL004067 KARAM SINGH 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542860 KARAM SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
210 SARDULGARH PB-17-004-007-001/57
(BHUNDER) 		2617004000NRG24260720230123962 26/07/2023 SUKHVIR KAUR 2617004WL004067 SUKHVIR KAUR 00354 PUNB0085300 544 544 Processed 29/07/2023 4006542803 SUKHVIR KAUR W/O JANAK RAJ SINGH PUNJAB NATIONAL BANK(508568)
211 SARDULGARH PB-17-004-007-001/58
(BHUNDER) 		2617004000NRG24260720230123963 26/07/2023 AJAIB SINGH 2617004WL004067 AJAIB SINGH 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542846 AJAIB SINGH S/OMUKHTIAR SINGH &DSSO PUNJAB NATIONAL BANK(508568)
212 SARDULGARH PB-17-004-007-001/58
(BHUNDER) 		2617004000NRG24260720230123964 26/07/2023 SUJAN KAUR 2617004WL004067 SUJAN KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542847 SUJAN KAUR W/O AJAIB SINGH &DSSO PUNJAB NATIONAL BANK(508568)
213 SARDULGARH PB-17-004-007-001/59
(BHUNDER) 		2617004000NRG24260720230123965 26/07/2023 MURTI KAUR 2617004WL004067 MURTI KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542891 MURTI W/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
214 SARDULGARH PB-17-004-007-001/63
(BHUNDER) 		2617004000NRG24260720230123968 26/07/2023 MANJIT KAUR 2617004WL004067 MANJIT KAUR 00354 PUNB0085300 816 816 Processed 29/07/2023 4006542798 MANJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
215 SARDULGARH PB-17-004-007-001/64
(BHUNDER) 		2617004000NRG24260720230123970 26/07/2023 GURMIT KAUR 2617004WL004067 GURMIT KAUR 00354 PUNB0085300 1088 1088 Processed 29/07/2023 4006542893 GURMEETKAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
216 SARDULGARH PB-17-004-007-001/64
(BHUNDER) 		2617004000NRG24260720230123969 26/07/2023 MAJOR SINGH 2617004WL004067 MAJOR SINGH 00354 PUNB0085300 1088 1088 Processed 29/07/2023 4006542805 MEJAR SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
217 SARDULGARH PB-17-004-007-001/67
(BHUNDER) 		2617004000NRG24260720230123971 26/07/2023 ANGREJ KAUR 2617004WL004067 ANGREJ KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542851 ANGREJ KAUR W/O RANJHA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
218 SARDULGARH PB-17-004-007-001/68
(BHUNDER) 		2617004000NRG24260720230123972 26/07/2023 MURTI KAUR 2617004WL004067 MURTI KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542844 MURATI KAUR WO MOHINDER SINGH UCO BANK(607066)
219 SARDULGARH PB-17-004-007-001/68
(BHUNDER) 		2617004000NRG24260720230123973 26/07/2023 PARVEEN KAUR 2617004WL004067 PARVEEN KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542965 BHINDER KAUR SO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
220 SARDULGARH PB-17-004-007-001/69
(BHUNDER) 		2617004000NRG24260720230123974 26/07/2023 resham kaur 2617004WL004067 resham kaur 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542842 RESHAM KAUR & SDM PUNJAB NATIONAL BANK(508568)
221 SARDULGARH PB-17-004-007-001/70
(BHUNDER) 		2617004000NRG24260720230123975 26/07/2023 LOVEPREET KAUR 2617004WL004067 LOVEPREET KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542964 LOVEPREET KAUR WO KALA SINGH UCO BANK(607066)
222 SARDULGARH PB-17-004-007-001/87
(BHUNDER) 		2617004000NRG24260720230123978 26/07/2023 GURNAM KAUR 2617004WL004067 GURNAM KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542793 GURNAM KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
223 SARDULGARH PB-17-004-007-001/89
(BHUNDER) 		2617004000NRG24260720230123980 26/07/2023 TEJ KAUR 2617004WL004067 TEJ KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006542849 TEJ KAUR W/O NARANJAN SINGH &DSSO PUNJAB NATIONAL BANK(508568)
224 SARDULGARH PB-17-004-007-001/96
(BHUNDER) 		2617004000NRG24260720230123981 26/07/2023 DEEPI KAUR 2617004WL004067 DEEPI KAUR 00354 PUNB0085300 1088 1088 Processed 29/07/2023 4006542968 DIPI KAUR UCO BANK(607066)
225 SARDULGARH PB-17-004-007-001/97
(BHUNDER) 		2617004000NRG24260720230123982 26/07/2023 JASWINDER KAUR 2617004WL004067 JASWINDER KAUR 00354 PUNB0085300 1632 1632 Processed 29/07/2023 4006543020 JASWINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
226 SARDULGARH PB-17-004-007-001/99
(BHUNDER) 		2617004000NRG24260720230123983 26/07/2023 VEERPAL KAUR 2617004WL004067 VEERPAL KAUR 00354 PUNB0085300 1360 1360 Processed 29/07/2023 4006543067 VEERPAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
227 SARDULGARH PB-17-004-024-001/109
(KAHANEWALA) 		2617004000NRG24260720230124065 26/07/2023 BADAMI DEVI 2617004WL004070 BADAMI DEVI 00354 PUNB0085300 1800 1800 Processed 29/07/2023 4006543032 BADAMI DEVI WO BALWANT PUNJAB NATIONAL BANK(508568)
228 SARDULGARH PB-17-004-024-001/111
(KAHANEWALA) 		2617004000NRG24260720230124066 26/07/2023 RAJA RAM 2617004WL004070 RAJA RAM 00354 PUNB0085300 1800 1800 Processed 29/07/2023 4006542715 RAJA RAM S.O SHIV LAL PUNJAB NATIONAL BANK(508568)
229 SARDULGARH PB-17-004-024-001/116
(KAHANEWALA) 		2617004000NRG24260720230124069 26/07/2023 KIRAN BALLA 2617004WL004070 KIRAN BALLA 00354 PUNB0085300 1200 1200 Processed 29/07/2023 4006542996 KIRNA WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
230 SARDULGARH PB-17-004-024-001/117
(KAHANEWALA) 		2617004000NRG24260720230124070 26/07/2023 PARWATI DEVI 2617004WL004070 PARWATI DEVI 00354 PUNB0085300 1800 1800 Processed 29/07/2023 4006543051 PARWATI W/O SUKHDEV RAM & DSSO PUNJAB NATIONAL BANK(508568)
231 SARDULGARH PB-17-004-024-001/137
(KAHANEWALA) 		2617004000NRG24260720230124073 26/07/2023 KEMLESH RANI 2617004WL004070 KEMLESH RANI 00354 PUNB0085300 1800 1800 Processed 29/07/2023 4006542835 KAMLESH RANI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
232 SARDULGARH PB-17-004-024-001/141
(KAHANEWALA) 		2617004000NRG24260720230124074 26/07/2023 NIKKA DEVI 2617004WL004070 NIKKA DEVI 00354 PUNB0085300 1500 1500 Processed 29/07/2023 4006542718 NIKKO DEVI W/O UDMI RAM &DSSO PUNJAB NATIONAL BANK(508568)
233 SARDULGARH PB-17-004-024-001/176
(KAHANEWALA) 		2617004000NRG24260720230124079 26/07/2023 EKTA RANI 2617004WL004070 EKTA RANI 00354 PUNB0085300 1800 1800 Processed 29/07/2023 4006542721 EKTA RANI WO KALU RAM PUNJAB NATIONAL BANK(508568)
234 SARDULGARH PB-17-004-024-001/198
(KAHANEWALA) 		2617004000NRG24260720230124082 26/07/2023 JASSU RAM 2617004WL004070 JASSU RAM 00354 PUNB0085300 1500 1500 Processed 29/07/2023 4006542806 JASSU RAM SO PATRAM PUNJAB NATIONAL BANK(508568)
235 SARDULGARH PB-17-004-024-001/213
(KAHANEWALA) 		2617004000NRG24260720230124085 26/07/2023 SHARMILA DEVI 2617004WL004070 SHARMILA DEVI 00354 PUNB0085300 1500 1500 Processed 29/07/2023 4006542966 SHARMILA DEVI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
236 SARDULGARH PB-17-004-024-001/22
(KAHANEWALA) 		2617004000NRG24260720230124086 26/07/2023 RAJ BALLA 2617004WL004070 RAJ BALLA 00354 PUNB0085300 1800 1800 Processed 29/07/2023 4006542902 RAJ BALA WO RAI SINGH PUNJAB NATIONAL BANK(508568)
237 SARDULGARH PB-17-004-024-001/25
(KAHANEWALA) 		2617004000NRG24260720230124088 26/07/2023 KRISHANA DEVI 2617004WL004070 KRISHANA DEVI 00354 PUNB0085300 1200 1200 Processed 29/07/2023 4006542896 KRISHNA DEVI W/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
238 SARDULGARH PB-17-004-024-001/28
(KAHANEWALA) 		2617004000NRG24260720230124089 26/07/2023 LAL CHAND 2617004WL004070 LAL CHAND 00354 PUNB0085300 1200 1200 Processed 29/07/2023 4006542895 LAL CHAND S/O MUKH RAM PUNJAB NATIONAL BANK(508568)
239 SARDULGARH PB-17-004-024-001/30
(KAHANEWALA) 		2617004000NRG24260720230124090 26/07/2023 SHINDERPAL SINGH 2617004WL004070 SHINDERPAL SINGH 00354 PUNB0085300 1500 1500 Processed 29/07/2023 4006542796 SINDER PAL S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
240 SARDULGARH PB-17-004-024-001/54
(KAHANEWALA) 		2617004000NRG24260720230124094 26/07/2023 MANGTU RAM 2617004WL004070 MANGTU RAM 00354 PUNB0085300 1800 1800 Processed 29/07/2023 4006542850 MANGAT RAM S/O KHIALI RAM &DSSO PUNJAB NATIONAL BANK(508568)
241 SARDULGARH PB-17-004-024-001/6
(KAHANEWALA) 		2617004000NRG24260720230124095 26/07/2023 KRISHAN LAL 2617004WL004070 KRISHAN LAL 00354 PUNB0085300 1800 1800 Processed 29/07/2023 4006542890 KRISHAN LAL S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
242 SARDULGARH PB-17-004-024-001/63
(KAHANEWALA) 		2617004000NRG24260720230124096 26/07/2023 BAHADUR RAM 2617004WL004070 BAHADUR RAM 00354 PUNB0085300 1800 1800 Processed 29/07/2023 4006542892 BAHADAR RAM S/O BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
243 SARDULGARH PB-17-004-024-001/73
(KAHANEWALA) 		2617004000NRG24260720230124097 26/07/2023 MANJU DEVI 2617004WL004070 MANJU DEVI 00354 PUNB0085300 600 600 Processed 29/07/2023 4006542724 MANJU DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
244 SARDULGARH PB-17-004-024-001/85
(KAHANEWALA) 		2617004000NRG24260720230124098 26/07/2023 kunta devi 2617004WL004070 kunta devi 00354 PUNB0085300 1800 1800 Processed 29/07/2023 4006543016 KUNTA DEVI W/O MAHAVIR PUNJAB NATIONAL BANK(508568)
245 SARDULGARH PB-17-004-024-001/99
(KAHANEWALA) 		2617004000NRG24260720230124100 26/07/2023 DHAPA DEVI 2617004WL004070 DHAPA DEVI 00354 PUNB0085300 1800 1800 Processed 29/07/2023 4006542725 DHAPA RANI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
246 SARDULGARH PB-17-004-029-001/6
(KHAIRA KHURD) 		2617004000NRG24260720230124327 26/07/2023 Mana Devi 2617004WL004073 Mana Devi 00354 PUNB0085300 891 891 Processed 29/07/2023 4006542753 MAINA DEVI WO KUKA RAM URF KUBA RAM PUNJAB & SIND BANK(607087)
247 SARDULGARH PB-17-004-031-001/338
(KUSLA) 		2617004000NRG24260720230124122 26/07/2023 JASWINDER KAUR 2617004WL004071 JASWINDER KAUR 00354 PUNB0085300 1710 1710 Processed 29/07/2023 4006543083 JASWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
248 SARDULGARH PB-17-004-038-001/106
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123807 26/07/2023 NARDEV SINGH 2617004WL004065 NARDEV SINGH 00354 PUNB0085300 564 564 Processed 29/07/2023 4006542670 MR NARDEV SINGH STATE BANK OF INDIA(508548)
249 SARDULGARH PB-17-004-038-001/205
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123820 26/07/2023 dial singh 2617004WL004065 dial singh 00354 PUNB0085300 846 846 Processed 29/07/2023 4006543037 DIYAL SINGH SO THAKER SINGH PUNJAB NATIONAL BANK(508568)
250 SARDULGARH PB-17-004-038-001/42
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123844 26/07/2023 TEJA SINGH 2617004WL004065 TEJA SINGH 00354 PUNB0085300 846 846 Processed 29/07/2023 4006542703 TEJA SINGH S.O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
251 SARDULGARH PB-17-004-038-001/52
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123846 26/07/2023 BANTA SINGH 2617004WL004065 BANTA SINGH 00354 PUNB0085300 282 282 Processed 29/07/2023 4006542829 BANTA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
252 SARDULGARH PB-17-004-038-001/89
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123856 26/07/2023 SUKHDEV SINGH 2617004WL004065 SUKHDEV SINGH 00354 PUNB0085300 282 282 Processed 29/07/2023 4006542710 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
253 SARDULGARH PB-17-004-038-001/9
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123857 26/07/2023 HARBANS SINGH 2617004WL004065 HARBANS SINGH 00354 PUNB0085300 846 846 Processed 29/07/2023 4006542711 HARBANS SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
254 SARDULGARH PB-17-004-040-001/128
(SADHUWALA) 		2617004000NRG24260720230124146 26/07/2023 BANARSI SINGH 2617004WL004072 BANARSI SINGH 00354 PUNB0085300 600 600 Processed 29/07/2023 4006542961 BANARSI DAS SO NATHU RAM PUNJAB NATIONAL BANK(508568)
255 SARDULGARH PB-17-004-040-001/17
(SADHUWALA) 		2617004000NRG24260720230124152 26/07/2023 CHARANJIT KAUR 2617004WL004072 CHARANJIT KAUR 00354 PUNB0085300 900 900 Processed 29/07/2023 4006542903 CHARANJIT KAUR ICICI BANK LTD(508534)
256 SARDULGARH PB-17-004-040-001/183
(SADHUWALA) 		2617004000NRG24260720230124155 26/07/2023 Nirmal Singh 2617004WL004072 Nirmal Singh 00354 PUNB0085300 900 900 Processed 29/07/2023 4006542876 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
257 SARDULGARH PB-17-004-040-001/25
(SADHUWALA) 		2617004000NRG24260720230124166 26/07/2023 RANDEEP KAUR 2617004WL004072 RANDEEP KAUR 00354 PUNB0085300 900 900 Processed 29/07/2023 4006542898 RANDEEP KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
258 SARDULGARH PB-17-004-040-001/26
(SADHUWALA) 		2617004000NRG24260720230124167 26/07/2023 ANGREZ KAUR 2617004WL004072 ANGREZ KAUR 00354 PUNB0085300 900 900 Rejected 29/07/2023 4006542762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 SARDULGARH PB-17-004-040-001/29
(SADHUWALA) 		2617004000NRG24260720230124169 26/07/2023 SAROJ BALA 2617004WL004072 SAROJ BALA 00354 PUNB0085300 900 900 Processed 29/07/2023 4006542900 SAROJ BALA PUNJAB GRAMIN BANK(607138)
260 SARDULGARH PB-17-004-040-001/36
(SADHUWALA) 		2617004000NRG24260720230124174 26/07/2023 PATTO DEVI 2617004WL004072 PATTO DEVI 00354 PUNB0085300 900 900 Processed 29/07/2023 4006542776 PATO DEVI PUNJAB GRAMIN BANK(607138)
261 SARDULGARH PB-17-004-040-001/66
(SADHUWALA) 		2617004000NRG24260720230124182 26/07/2023 Baljinder Singh 2617004WL004072 Baljinder Singh 00354 PUNB0085300 900 900 Processed 29/07/2023 4006542840 BALJINDER SINGH & D.S.S.O. PUNJAB NATIONAL BANK(508568)
262 SARDULGARH PB-17-004-040-001/73
(SADHUWALA) 		2617004000NRG24260720230124184 26/07/2023 RAMCHANDER SINGH 2617004WL004072 RAMCHANDER SINGH 00354 PUNB0085300 900 900 Processed 29/07/2023 4006542899 RAM CHANDAR S/O BAHADAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
263 SARDULGARH PB-17-004-040-001/91
(SADHUWALA) 		2617004000NRG24260720230124192 26/07/2023 NAIB SINGH 2617004WL004072 NAIB SINGH 00354 PUNB0085300 900 900 Processed 29/07/2023 4006542901 NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 123431 123431
264 SARDULGARH PB-17-004-005-001/112
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123865 26/07/2023 MANPREET KAUR 2617004WL004066 MANPREET KAUR 00354 PUNB0125510 600 600 Processed 29/07/2023 4006543031 MANPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
265 SARDULGARH PB-17-004-005-001/147
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123871 26/07/2023 TARLOK SINGH 2617004WL004066 TARLOK SINGH 00354 PUNB0125510 1800 1800 Processed 30/07/2023 4006542660 TARLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 SARDULGARH PB-17-004-005-001/160
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123874 26/07/2023 BANSO 2617004WL004066 BANSO 00354 PUNB0125510 1500 1500 Processed 29/07/2023 4006543034 BANSHO WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
267 SARDULGARH PB-17-004-005-001/161
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123875 26/07/2023 SATPAL 2617004WL004066 SATPAL 00354 PUNB0125510 1800 1800 Processed 29/07/2023 4006543035 SATPAL SO ATMA RAM PUNJAB NATIONAL BANK(508568)
268 SARDULGARH PB-17-004-005-001/217
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123880 26/07/2023 AASA RANI 2617004WL004066 AASA RANI 00354 PUNB0125510 1200 1200 Processed 29/07/2023 4006542817 ASHA RANI WO BHANA RAM PUNJAB NATIONAL BANK(508568)
269 SARDULGARH PB-17-004-005-001/257
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123886 26/07/2023 NARINDER SINGH 2617004WL004066 NARINDER SINGH 00354 PUNB0125510 1500 1500 Processed 29/07/2023 4006543047 NARINDER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
270 SARDULGARH PB-17-004-005-001/28
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123890 26/07/2023 HAKAM SINGH 2617004WL004066 HAKAM SINGH 00354 PUNB0125510 1800 1800 Processed 29/07/2023 4006542662 HAKAM SINGH SO TOTA SINGH PUNJAB NATIONAL BANK(508568)
271 SARDULGARH PB-17-004-005-001/87
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123896 26/07/2023 SHEELA 2617004WL004066 SHEELA 00354 PUNB0125510 1500 1500 Processed 29/07/2023 4006542663 SHEELA WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
272 SARDULGARH PB-17-004-007-001/10
(BHUNDER) 		2617004000NRG24260720230123901 26/07/2023 BALVEER KAUR 2617004WL004067 BALVEER KAUR 00354 PUNB0125510 1632 1632 Processed 29/07/2023 4006542664 BALVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
273 SARDULGARH PB-17-004-007-001/134
(BHUNDER) 		2617004000NRG24260720230123911 26/07/2023 HARDEEP SINGH 2617004WL004067 HARDEEP SINGH 00354 PUNB0125510 1632 1632 Processed 29/07/2023 4006542878 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
274 SARDULGARH PB-17-004-007-001/134
(BHUNDER) 		2617004000NRG24260720230123912 26/07/2023 JIWAN KAUR 2617004WL004067 JIWAN KAUR 00354 PUNB0125510 1632 1632 Processed 29/07/2023 4006542875 JIVAN KAUR PUNJAB NATIONAL BANK(508568)
275 SARDULGARH PB-17-004-007-001/20
(BHUNDER) 		2617004000NRG24260720230123923 26/07/2023 BHAGWANTI KAUR 2617004WL004067 BHAGWANTI KAUR 00354 PUNB0125510 1632 1632 Rejected 29/07/2023 4006543058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 SARDULGARH PB-17-004-007-001/22
(BHUNDER) 		2617004000NRG24260720230123925 26/07/2023 CHARANJIT KAUR 2617004WL004067 CHARANJIT KAUR 00354 PUNB0125510 1360 1360 Processed 29/07/2023 4006542665 CHARANJIT KAUR UCO BANK(607066)
277 SARDULGARH PB-17-004-007-001/30
(BHUNDER) 		2617004000NRG24260720230123935 26/07/2023 JASWINDER KAUR 2617004WL004067 JASWINDER KAUR 00354 PUNB0125510 1632 1632 Processed 29/07/2023 4006542766 JASWINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
278 SARDULGARH PB-17-004-007-001/40
(BHUNDER) 		2617004000NRG24260720230123947 26/07/2023 MANJIT KAUR 2617004WL004067 MANJIT KAUR 00354 PUNB0125510 816 816 Processed 29/07/2023 4006542822 MANJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
279 SARDULGARH PB-17-004-007-001/53
(BHUNDER) 		2617004000NRG24260720230123961 26/07/2023 SARBJIT KAUR 2617004WL004067 SARBJIT KAUR 00354 PUNB0125510 1632 1632 Processed 29/07/2023 4006542666 SARABJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
280 SARDULGARH PB-17-004-007-001/60
(BHUNDER) 		2617004000NRG24260720230123966 26/07/2023 GURMIT KAUR 2617004WL004067 GURMIT KAUR 00354 PUNB0125510 1632 1632 Processed 29/07/2023 4006542667 GURMIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
281 SARDULGARH PB-17-004-007-001/84
(BHUNDER) 		2617004000NRG24260720230123977 26/07/2023 GURDEEP SINGH 2617004WL004067 GURDEEP SINGH 00354 PUNB0125510 1632 1632 Processed 29/07/2023 4006542668 GURDEEP SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
282 SARDULGARH PB-17-004-007-001/88
(BHUNDER) 		2617004000NRG24260720230123979 26/07/2023 LAKHVIR SINGH 2617004WL004067 LAKHVIR SINGH 00354 PUNB0125510 1632 1632 Processed 29/07/2023 4006542669 LAKHVIR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
283 SARDULGARH PB-17-004-024-001/113
(KAHANEWALA) 		2617004000NRG24260720230124067 26/07/2023 BALVIR SINGH 2617004WL004070 BALVIR SINGH 00354 PUNB0125510 1500 1500 Processed 29/07/2023 4006542716 BALVIR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
284 SARDULGARH PB-17-004-024-001/115
(KAHANEWALA) 		2617004000NRG24260720230124068 26/07/2023 MAGATU RAM 2617004WL004070 MAGATU RAM 00354 PUNB0125510 1800 1800 Processed 29/07/2023 4006542717 MAGTU RAM SO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
285 SARDULGARH PB-17-004-024-001/152
(KAHANEWALA) 		2617004000NRG24260720230124075 26/07/2023 SURINDER SINGH 2617004WL004070 SURINDER SINGH 00354 PUNB0125510 1200 1200 Processed 29/07/2023 4006542719 MR SURINDER KUMAR SO PRITHI RAM STATE BANK OF INDIA(508548)
286 SARDULGARH PB-17-004-024-001/154
(KAHANEWALA) 		2617004000NRG24260720230124076 26/07/2023 SURJEET SINGH 2617004WL004070 SURJEET SINGH 00354 PUNB0125510 1200 1200 Processed 29/07/2023 4006542720 SURJIT RAM SO BAHADUR RAM PUNJAB NATIONAL BANK(508568)
287 SARDULGARH PB-17-004-024-001/241
(KAHANEWALA) 		2617004000NRG24260720230124087 26/07/2023 KAVITA DEVI 2617004WL004070 KAVITA DEVI 00354 PUNB0125510 1500 1500 Processed 29/07/2023 4006542873 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
288 SARDULGARH PB-17-004-024-001/45
(KAHANEWALA) 		2617004000NRG24260720230124091 26/07/2023 RANJIT RAM 2617004WL004070 RANJIT RAM 00354 PUNB0125510 1800 1800 Processed 29/07/2023 4006542722 RANJEET RAM SO BANVARI LAL PUNJAB NATIONAL BANK(508568)
289 SARDULGARH PB-17-004-024-001/46
(KAHANEWALA) 		2617004000NRG24260720230124092 26/07/2023 SURJIT KUMAR 2617004WL004070 SURJIT KUMAR 00354 PUNB0125510 1800 1800 Processed 29/07/2023 4006542723 SURJEET KUMAR SO MANGTU RAM PUNJAB NATIONAL BANK(508568)
290 SARDULGARH PB-17-004-031-001/338
(KUSLA) 		2617004000NRG24260720230124123 26/07/2023 MOHINDER SINGH 2617004WL004071 MOHINDER SINGH 00354 PUNB0125510 1710 1710 Processed 29/07/2023 4006542877 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
291 SARDULGARH PB-17-004-038-001/11
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123808 26/07/2023 BACHAN SINGH 2617004WL004065 BACHAN SINGH 00354 PUNB0125510 846 846 Processed 29/07/2023 4006542827 BACHAN SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
292 SARDULGARH PB-17-004-038-001/13
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123809 26/07/2023 HARMESH SINGH 2617004WL004065 HARMESH SINGH 00354 PUNB0125510 846 846 Processed 29/07/2023 4006543044 HARMESH SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
293 SARDULGARH PB-17-004-038-001/141
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123810 26/07/2023 KULWANT SINGH 2617004WL004065 KULWANT SINGH 00354 PUNB0125510 846 846 Processed 29/07/2023 4006542671 KULWANT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
294 SARDULGARH PB-17-004-038-001/15
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123812 26/07/2023 GURCHARAN SINGH 2617004WL004065 GURCHARAN SINGH 00354 PUNB0125510 846 846 Processed 29/07/2023 4006542699 GURCHARAN SINGH SO JIUN SINGH PUNJAB NATIONAL BANK(508568)
295 SARDULGARH PB-17-004-038-001/196
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123818 26/07/2023 JASWANT SINGH 2617004WL004065 JASWANT SINGH 00354 PUNB0125510 282 282 Processed 29/07/2023 4006542700 JASWANT SINGH SO DUMA SINGH PUNJAB NATIONAL BANK(508568)
296 SARDULGARH PB-17-004-038-001/232
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123826 26/07/2023 jasveer singh 2617004WL004065 jasveer singh 00354 PUNB0125510 846 846 Processed 29/07/2023 4006542808 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
297 SARDULGARH PB-17-004-038-001/308
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123834 26/07/2023 BUDHRAJ SINGH 2617004WL004065 BUDHRAJ SINGH 00354 PUNB0125510 282 282 Processed 29/07/2023 4006542814 BUDHRAJ SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
298 SARDULGARH PB-17-004-038-001/31
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123835 26/07/2023 JANTA SINGH 2617004WL004065 JANTA SINGH 00354 PUNB0125510 846 846 Processed 29/07/2023 4006542701 JANTA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
299 SARDULGARH PB-17-004-038-001/311
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123836 26/07/2023 CHARNA SINGH 2617004WL004065 CHARNA SINGH 00354 PUNB0125510 564 564 Processed 29/07/2023 4006542828 CHARNA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
300 SARDULGARH PB-17-004-038-001/40
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123842 26/07/2023 JANTA SINGH 2617004WL004065 JANTA SINGH 00354 PUNB0125510 846 846 Processed 29/07/2023 4006542702 JANTA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
301 SARDULGARH PB-17-004-038-001/48
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123845 26/07/2023 BALDEV SINGH 2617004WL004065 BALDEV SINGH 00354 PUNB0125510 564 564 Processed 29/07/2023 4006542704 BALDEV SINGH SO SEETA SINGH PUNJAB NATIONAL BANK(508568)
302 SARDULGARH PB-17-004-038-001/57
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123849 26/07/2023 GURMAIL SINGH 2617004WL004065 GURMAIL SINGH 00354 PUNB0125510 564 564 Processed 29/07/2023 4006542820 GURMEL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
303 SARDULGARH PB-17-004-038-001/6
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123850 26/07/2023 HARDAYAL SINGH 2617004WL004065 HARDAYAL SINGH 00354 PUNB0125510 282 282 Processed 29/07/2023 4006542705 HARDYAL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
304 SARDULGARH PB-17-004-038-001/64
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123851 26/07/2023 BALVIR SINGH 2617004WL004065 BALVIR SINGH 00354 PUNB0125510 282 282 Processed 29/07/2023 4006542706 BALVIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
305 SARDULGARH PB-17-004-038-001/71
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123853 26/07/2023 AJMER SINGH 2617004WL004065 AJMER SINGH 00354 PUNB0125510 846 846 Processed 29/07/2023 4006542707 MR AJMER SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
306 SARDULGARH PB-17-004-038-001/77
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123854 26/07/2023 MAINGAL SINGH 2617004WL004065 MAINGAL SINGH 00354 PUNB0125510 846 846 Processed 29/07/2023 4006542708 MANGAL SINGH SO GARDEV SINGH PUNJAB NATIONAL BANK(508568)
307 SARDULGARH PB-17-004-038-001/84
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123855 26/07/2023 JOGINDER SINGH 2617004WL004065 JOGINDER SINGH 00354 PUNB0125510 282 282 Processed 29/07/2023 4006542709 JOGINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
308 SARDULGARH PB-17-004-038-001/93
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123858 26/07/2023 AJIT SINGH 2617004WL004065 AJIT SINGH 00354 PUNB0125510 846 846 Processed 29/07/2023 4006542712 AJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
309 SARDULGARH PB-17-004-038-001/99
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123859 26/07/2023 HARDEEP SINGH 2617004WL004065 HARDEEP SINGH 00354 PUNB0125510 846 846 Processed 29/07/2023 4006542713 HARDEEP SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
310 SARDULGARH PB-17-004-040-001/10
(SADHUWALA) 		2617004000NRG24260720230124142 26/07/2023 RANI 2617004WL004072 RANI 00354 PUNB0125510 900 900 Processed 29/07/2023 4006542779 DHARMPAL SINGH PUNJAB GRAMIN BANK(607138)
311 SARDULGARH PB-17-004-040-001/194
(SADHUWALA) 		2617004000NRG24260720230124156 26/07/2023 Surjit Kaur 2617004WL004072 Surjit Kaur 00354 PUNB0125510 900 900 Processed 29/07/2023 4006542865 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
312 SARDULGARH PB-17-004-040-001/200
(SADHUWALA) 		2617004000NRG24260720230124160 26/07/2023 BIMLA RANI 2617004WL004072 BIMLA RANI 00354 PUNB0125510 600 600 Processed 29/07/2023 4006542863 BIMLA RANI PUNJAB NATIONAL BANK(508568)
313 SARDULGARH PB-17-004-040-001/43
(SADHUWALA) 		2617004000NRG24260720230124175 26/07/2023 PREM KUMAR 2617004WL004072 PREM KUMAR 00354 PUNB0125510 300 300 Processed 29/07/2023 4006543048 PREM KUMAR HDFC BANK LTD(607152)
314 SARDULGARH PB-17-004-040-001/55
(SADHUWALA) 		2617004000NRG24260720230124180 26/07/2023 MAKHAN SINGH 2617004WL004072 MAKHAN SINGH 00354 PUNB0125510 900 900 Processed 29/07/2023 4006542862 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
315 SARDULGARH PB-17-004-040-001/86
(SADHUWALA) 		2617004000NRG24260720230124189 26/07/2023 BIRI 2617004WL004072 BIRI 00354 PUNB0125510 900 900 Processed 29/07/2023 4006542771 BIRI PUNJAB NATIONAL BANK(508568)
SubTotal 57982 57982
316 SARDULGARH PB-17-004-038-001/314
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123837 26/07/2023 Satwinder Singh 2617004WL004065 Satwinder Singh 00354 PUNB0133200 846 846 Processed 29/07/2023 4006542818 SATVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
317 SARDULGARH PB-17-004-024-001/190
(KAHANEWALA) 		2617004000NRG24260720230124081 26/07/2023 RAKESH KUMAR 2617004WL004070 RAKESH KUMAR 00415 SBIN0002462 1800 1800 Processed 29/07/2023 4006542917 Rakesh Kumar BANK OF BARODA(606985)
SubTotal 1800 1800
318 SARDULGARH PB-17-004-005-001/239
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123885 26/07/2023 SINGARA SINGH 2617004WL004066 SINGARA SINGH 00415 SBIN0011973 1800 1800 Processed 29/07/2023 4006542682 MR SINGARA SINGH STATE BANK OF INDIA(508548)
319 SARDULGARH PB-17-004-024-001/155
(KAHANEWALA) 		2617004000NRG24260720230124077 26/07/2023 MADAN LAL 2617004WL004070 MADAN LAL 00415 SBIN0011973 1800 1800 Processed 29/07/2023 4006542940 Madan Lal BANK OF BARODA(606985)
320 SARDULGARH PB-17-004-029-001/267
(KHAIRA KHURD) 		2617004000NRG24260720230124224 26/07/2023 KALAWANTI 2617004WL004073 KALAWANTI 00415 SBIN0011973 1782 1782 Processed 29/07/2023 4006542941 KALAWANTI WO OM PRAKASH PUNJAB & SIND BANK(607087)
321 SARDULGARH PB-17-004-029-001/353
(KHAIRA KHURD) 		2617004000NRG24260720230124268 26/07/2023 MANJEET KAUR 2617004WL004073 MANJEET KAUR 00415 SBIN0011973 1782 1782 Processed 29/07/2023 4006542683 MANJEET KAUR W/O HARPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
322 SARDULGARH PB-17-004-029-001/359
(KHAIRA KHURD) 		2617004000NRG24260720230124271 26/07/2023 PARWATI DEVI 2617004WL004073 PARWATI DEVI 00415 SBIN0011973 1782 1782 Processed 29/07/2023 4006543077 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
323 SARDULGARH PB-17-004-031-001/127
(KUSLA) 		2617004000NRG24260720230124105 26/07/2023 THUNIA RAM 2617004WL004071 THUNIA RAM 00415 SBIN0016148 1140 1140 Processed 29/07/2023 4006542694 MR THUNIA RAM STATE BANK OF INDIA(508548)
324 SARDULGARH PB-17-004-031-001/135
(KUSLA) 		2617004000NRG24260720230124107 26/07/2023 RESHAM KAUR 2617004WL004071 RESHAM KAUR 00415 SBIN0016148 1710 1710 Processed 29/07/2023 4006542684 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
325 SARDULGARH PB-17-004-031-001/214
(KUSLA) 		2617004000NRG24260720230123758 26/07/2023 DALIP KAUR 2617004WL004053 DALIP KAUR 00415 SBIN0016148 1818 1818 Processed 29/07/2023 4006542883 DALIP KAUR W/O NACHHTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
326 SARDULGARH PB-17-004-031-001/355
(KUSLA) 		2617004000NRG24260720230124125 26/07/2023 VEERPAL KAUR 2617004WL004071 VEERPAL KAUR 00415 SBIN0016148 1710 1710 Processed 29/07/2023 4006543078 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
327 SARDULGARH PB-17-004-031-001/379
(KUSLA) 		2617004000NRG24260720230123761 26/07/2023 HARBANS SINGH 2617004WL004053 HARBANS SINGH 00415 SBIN0016148 1818 1818 Processed 29/07/2023 4006542726 MR HARBANS SINGH STATE BANK OF INDIA(508548)
328 SARDULGARH PB-17-004-031-001/467
(KUSLA) 		2617004000NRG24260720230124132 26/07/2023 Baldev Singh 2617004WL004071 Baldev Singh 00415 SBIN0016148 1710 1710 Processed 29/07/2023 4006542969 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 9906 9906
329 SARDULGARH PB-17-004-005-001/186
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123876 26/07/2023 AVTAR SINGH 2617004WL004066 AVTAR SINGH 00415 SBIN0050301 300 300 Processed 29/07/2023 4006542757 MR AVTAR SINGH SO SH SHANTOKH SINGH STATE BANK OF INDIA(508548)
330 SARDULGARH PB-17-004-013-001/715
(FATTA MALUKA) 		2617004000NRG24260720230123751 26/07/2023 BALVIR SINGH 2617004WL004053 BALVIR SINGH 00415 SBIN0050301 1818 1818 Processed 29/07/2023 4006542813 BALVEER SINGH BANK OF BARODA(606985)
331 SARDULGARH PB-17-004-013-001/921
(FATTA MALUKA) 		2617004000NRG24260720230123752 26/07/2023 SIKANDER SINGH 2617004WL004053 SIKANDER SINGH 00415 SBIN0050301 1818 1818 Processed 29/07/2023 4006543049 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
332 SARDULGARH PB-17-004-016-001/117
(JATANA KALAN) 		2617004000NRG24260720230123984 26/07/2023 BHOLA SINGH 2617004WL004068 BHOLA SINGH 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006542789 MR BHOLA SINGH STATE BANK OF INDIA(508548)
333 SARDULGARH PB-17-004-016-001/121
(JATANA KALAN) 		2617004000NRG24260720230123985 26/07/2023 JASMAIL KAUR 2617004WL004068 JASMAIL KAUR 00415 SBIN0050301 1800 1800 Processed 30/07/2023 4006543097 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 SARDULGARH PB-17-004-016-001/126
(JATANA KALAN) 		2617004000NRG24260720230123986 26/07/2023 SARABJEET KAUR 2617004WL004068 SARABJEET KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006543098 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
335 SARDULGARH PB-17-004-016-001/137
(JATANA KALAN) 		2617004000NRG24260720230123988 26/07/2023 ANGREJ KAUR 2617004WL004068 ANGREJ KAUR 00415 SBIN0050301 1200 1200 Processed 29/07/2023 4006543099 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
336 SARDULGARH PB-17-004-016-001/137
(JATANA KALAN) 		2617004000NRG24260720230123987 26/07/2023 SURJEET SINGH 2617004WL004068 SURJEET SINGH 00415 SBIN0050301 1200 1200 Processed 29/07/2023 4006542756 SURJIT SINGH STATE BANK OF INDIA(508548)
337 SARDULGARH PB-17-004-016-001/142
(JATANA KALAN) 		2617004000NRG24260720230123989 26/07/2023 JASWINDER KAUR 2617004WL004068 JASWINDER KAUR 00415 SBIN0050301 1500 1500 Processed 29/07/2023 4006543029 JASWINDER KAUR W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
338 SARDULGARH PB-17-004-016-001/156
(JATANA KALAN) 		2617004000NRG24260720230123990 26/07/2023 SUKHJEET KAUR 2617004WL004068 SUKHJEET KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006542774 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
339 SARDULGARH PB-17-004-016-001/158
(JATANA KALAN) 		2617004000NRG24260720230123991 26/07/2023 HARBANS KAUR 2617004WL004068 HARBANS KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006543101 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
340 SARDULGARH PB-17-004-016-001/162
(JATANA KALAN) 		2617004000NRG24260720230123992 26/07/2023 BALDEV SINGH 2617004WL004068 BALDEV SINGH 00415 SBIN0050301 1500 1500 Processed 29/07/2023 4006543102 BALDEV SINGH SO BOGA SINGH UCO BANK(607066)
341 SARDULGARH PB-17-004-016-001/168
(JATANA KALAN) 		2617004000NRG24260720230123993 26/07/2023 PAL SINGH 2617004WL004068 PAL SINGH 00415 SBIN0050301 1800 1800 Processed 30/07/2023 4006542729 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 SARDULGARH PB-17-004-016-001/169
(JATANA KALAN) 		2617004000NRG24260720230123994 26/07/2023 SARABJEET KAUR 2617004WL004068 SARABJEET KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006543103 SARBJIT KAUR W/O ROSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
343 SARDULGARH PB-17-004-016-001/169
(JATANA KALAN) 		2617004000NRG24260720230123995 26/07/2023 Sukhveer Kaur 2617004WL004068 Sukhveer Kaur 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006542790 MISS SUKHVEER KAUR KAUR DO ROSHAN SINGH STATE BANK OF INDIA(508548)
344 SARDULGARH PB-17-004-016-001/172
(JATANA KALAN) 		2617004000NRG24260720230123996 26/07/2023 GURMEL KAUR 2617004WL004068 GURMEL KAUR 00415 SBIN0050301 600 600 Processed 29/07/2023 4006543104 MRS GARMEL KAUR STATE BANK OF INDIA(508548)
345 SARDULGARH PB-17-004-016-001/180
(JATANA KALAN) 		2617004000NRG24260720230123998 26/07/2023 MARA SINGH 2617004WL004068 MARA SINGH 00415 SBIN0050301 1200 1200 Processed 29/07/2023 4006542809 MARIA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
346 SARDULGARH PB-17-004-016-001/180
(JATANA KALAN) 		2617004000NRG24260720230123997 26/07/2023 SHINDERPAL KAUR 2617004WL004068 SHINDERPAL KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006543105 SHINDERPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
347 SARDULGARH PB-17-004-016-001/201
(JATANA KALAN) 		2617004000NRG24260720230124000 26/07/2023 GURMEET KAUR 2617004WL004068 GURMEET KAUR 00415 SBIN0050301 1500 1500 Processed 29/07/2023 4006543106 GURMEET KAUR W/O GHUKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
348 SARDULGARH PB-17-004-016-001/216
(JATANA KALAN) 		2617004000NRG24260720230124001 26/07/2023 MAYA DEVI 2617004WL004068 MAYA DEVI 00415 SBIN0050301 1200 1200 Processed 29/07/2023 4006543107 MAYA RANI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
349 SARDULGARH PB-17-004-016-001/225
(JATANA KALAN) 		2617004000NRG24260720230124002 26/07/2023 NASIB KAUR 2617004WL004068 NASIB KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006542831 MISS NASIB KAUR STATE BANK OF INDIA(508548)
350 SARDULGARH PB-17-004-016-001/227
(JATANA KALAN) 		2617004000NRG24260720230124003 26/07/2023 PARAMJIT KAUR 2617004WL004068 PARAMJIT KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006543108 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
351 SARDULGARH PB-17-004-016-001/247
(JATANA KALAN) 		2617004000NRG24260720230124004 26/07/2023 RAMANDEEP KAUR 2617004WL004068 RAMANDEEP KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006543109 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
352 SARDULGARH PB-17-004-016-001/249
(JATANA KALAN) 		2617004000NRG24260720230124006 26/07/2023 KRISHANA KAUR 2617004WL004068 KRISHANA KAUR 00415 SBIN0050301 900 900 Processed 30/07/2023 4006542645 KRISHANA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 SARDULGARH PB-17-004-016-001/270
(JATANA KALAN) 		2617004000NRG24260720230124008 26/07/2023 KASHMIR SINGH 2617004WL004068 KASHMIR SINGH 00415 SBIN0050301 1800 1800 Processed 30/07/2023 4006542646 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 SARDULGARH PB-17-004-016-001/275
(JATANA KALAN) 		2617004000NRG24260720230124009 26/07/2023 BALJEET KAUR 2617004WL004068 BALJEET KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006542869 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
355 SARDULGARH PB-17-004-016-001/302
(JATANA KALAN) 		2617004000NRG24260720230124010 26/07/2023 BALJEET KAUR 2617004WL004068 BALJEET KAUR 00415 SBIN0050301 600 600 Processed 29/07/2023 4006543039 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
356 SARDULGARH PB-17-004-016-001/310
(JATANA KALAN) 		2617004000NRG24260720230124011 26/07/2023 LABH KAUR 2617004WL004068 LABH KAUR 00415 SBIN0050301 600 600 Processed 29/07/2023 4006542647 LABH KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
357 SARDULGARH PB-17-004-016-001/335
(JATANA KALAN) 		2617004000NRG24260720230124012 26/07/2023 Parkash singh 2617004WL004068 Parkash singh 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006542874 MR PARKASH SINGH STATE BANK OF INDIA(508548)
358 SARDULGARH PB-17-004-016-001/339
(JATANA KALAN) 		2617004000NRG24260720230124013 26/07/2023 GURMEL KAUR 2617004WL004068 GURMEL KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006542769 GURMEL KAUR W/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
359 SARDULGARH PB-17-004-016-001/348
(JATANA KALAN) 		2617004000NRG24260720230124015 26/07/2023 JASWINDER KAUR 2617004WL004068 JASWINDER KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006543038 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
360 SARDULGARH PB-17-004-016-001/353
(JATANA KALAN) 		2617004000NRG24260720230124016 26/07/2023 JASVIR SINGH 2617004WL004068 JASVIR SINGH 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006543042 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
361 SARDULGARH PB-17-004-016-001/365
(JATANA KALAN) 		2617004000NRG24260720230124017 26/07/2023 GURMAIL SINGH 2617004WL004068 GURMAIL SINGH 00415 SBIN0050301 900 900 Processed 29/07/2023 4006543041 MR GURMEL SINGH STATE BANK OF INDIA(508548)
362 SARDULGARH PB-17-004-016-001/434
(JATANA KALAN) 		2617004000NRG24260720230124020 26/07/2023 BALJEET SINGH 2617004WL004068 BALJEET SINGH 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006542870 MASTER BALJIT SINGH SO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
363 SARDULGARH PB-17-004-016-001/562
(JATANA KALAN) 		2617004000NRG24260720230124023 26/07/2023 SEEMA RANI 2617004WL004068 SEEMA RANI 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006542698 MR SEEMA RANI STATE BANK OF INDIA(508548)
364 SARDULGARH PB-17-004-016-001/573
(JATANA KALAN) 		2617004000NRG24260720230124024 26/07/2023 RAJO RANI 2617004WL004068 RAJO RANI 00415 SBIN0050301 600 600 Processed 30/07/2023 4006542734 RAJO RANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SARDULGARH PB-17-004-016-001/575
(JATANA KALAN) 		2617004000NRG24260720230124025 26/07/2023 HAMIR KAUR 2617004WL004068 HAMIR KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006542871 HAMIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
366 SARDULGARH PB-17-004-016-001/58
(JATANA KALAN) 		2617004000NRG24260720230124026 26/07/2023 Vidiya Devi 2617004WL004068 Vidiya Devi 00415 SBIN0050301 600 600 Processed 29/07/2023 4006542832 VIDYA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
367 SARDULGARH PB-17-004-016-001/640
(JATANA KALAN) 		2617004000NRG24260720230124033 26/07/2023 Beant Kaur 2617004WL004068 Beant Kaur 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006542727 MRS BEANT KAUR STATE BANK OF INDIA(508548)
368 SARDULGARH PB-17-004-016-001/657
(JATANA KALAN) 		2617004000NRG24260720230124036 26/07/2023 MANJIT KAUR 2617004WL004068 MANJIT KAUR 00415 SBIN0050301 1800 1800 Processed 30/07/2023 4006542810 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 SARDULGARH PB-17-004-016-001/7
(JATANA KALAN) 		2617004000NRG24260720230124038 26/07/2023 JASWANT KAUR 2617004WL004068 JASWANT KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006542648 JASWANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
370 SARDULGARH PB-17-004-016-001/7
(JATANA KALAN) 		2617004000NRG24260720230124039 26/07/2023 SARABJIT KAUR 2617004WL004068 SARABJIT KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006542728 SARBJEET KAUR W/O HARPRREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
371 SARDULGARH PB-17-004-016-001/81
(JATANA KALAN) 		2617004000NRG24260720230124040 26/07/2023 BASANT KAUR 2617004WL004068 BASANT KAUR 00415 SBIN0050301 1800 1800 Processed 29/07/2023 4006543033 MRS BASANT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
372 SARDULGARH PB-17-004-018-001/25
(JATANA KHURD) 		2617004000NRG24260720230123753 26/07/2023 GURDIYAL KAUR 2617004WL004053 GURDIYAL KAUR 00415 SBIN0050301 1818 1818 Processed 29/07/2023 4006543030 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
373 SARDULGARH PB-17-004-031-001/110
(KUSLA) 		2617004000NRG24260720230124101 26/07/2023 GURMIT KAUR 2617004WL004071 GURMIT KAUR 00415 SBIN0050301 1425 1425 Processed 29/07/2023 4006542650 MRS GURMEET KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
374 SARDULGARH PB-17-004-031-001/113
(KUSLA) 		2617004000NRG24260720230123754 26/07/2023 MELA SINGH 2617004WL004053 MELA SINGH 00415 SBIN0050301 1818 1818 Processed 29/07/2023 4006542689 MELA SINGH S/O TULSI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
375 SARDULGARH PB-17-004-031-001/127
(KUSLA) 		2617004000NRG24260720230124104 26/07/2023 CHAND KAUR 2617004WL004071 CHAND KAUR 00415 SBIN0050301 1710 1710 Processed 29/07/2023 4006542751 MRS CHAND KAUR WO THUNIA STATE BANK OF INDIA(508548)
376 SARDULGARH PB-17-004-031-001/136
(KUSLA) 		2617004000NRG24260720230124108 26/07/2023 TARO KAUR 2617004WL004071 TARO KAUR 00415 SBIN0050301 1710 1710 Processed 29/07/2023 4006542824 MRS TARO KAUR STATE BANK OF INDIA(508548)
377 SARDULGARH PB-17-004-031-001/144
(KUSLA) 		2617004000NRG24260720230123756 26/07/2023 INDERJIT KAUR 2617004WL004053 INDERJIT KAUR 00415 SBIN0050301 1818 1818 Processed 29/07/2023 4006542651 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
378 SARDULGARH PB-17-004-031-001/167
(KUSLA) 		2617004000NRG24260720230124110 26/07/2023 GURJANT SINGH 2617004WL004071 GURJANT SINGH 00415 SBIN0050301 570 570 Processed 29/07/2023 4006542739 MR GURJANT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
379 SARDULGARH PB-17-004-031-001/17
(KUSLA) 		2617004000NRG24260720230124112 26/07/2023 HARBANS KAUR 2617004WL004071 HARBANS KAUR 00415 SBIN0050301 1425 1425 Processed 29/07/2023 4006542743 MRS HARBANS KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
380 SARDULGARH PB-17-004-031-001/17
(KUSLA) 		2617004000NRG24260720230124111 26/07/2023 LABH SINGH 2617004WL004071 LABH SINGH 00415 SBIN0050301 855 855 Processed 29/07/2023 4006542652 MR LABH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
381 SARDULGARH PB-17-004-031-001/221
(KUSLA) 		2617004000NRG24260720230124113 26/07/2023 GURMEET KAUR 2617004WL004071 GURMEET KAUR 00415 SBIN0050301 1425 1425 Processed 29/07/2023 4006542781 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
382 SARDULGARH PB-17-004-031-001/301
(KUSLA) 		2617004000NRG24260720230124119 26/07/2023 MITHU SINGH 2617004WL004071 MITHU SINGH 00415 SBIN0050301 1710 1710 Processed 29/07/2023 4006542788 MR MITHU SINGH STATE BANK OF INDIA(508548)
383 SARDULGARH PB-17-004-031-001/327
(KUSLA) 		2617004000NRG24260720230124120 26/07/2023 DARSHAN SINGH 2617004WL004071 DARSHAN SINGH 00415 SBIN0050301 1710 1710 Processed 29/07/2023 4006542787 DARSHAN SINGH SO JWALA SINGH UCO BANK(607066)
384 SARDULGARH PB-17-004-031-001/332
(KUSLA) 		2617004000NRG24260720230123759 26/07/2023 KARAMJIT KAUR 2617004WL004053 KARAMJIT KAUR 00415 SBIN0050301 1818 1818 Processed 29/07/2023 4006542695 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
385 SARDULGARH PB-17-004-031-001/341
(KUSLA) 		2617004000NRG24260720230124124 26/07/2023 JEET SINGH 2617004WL004071 JEET SINGH 00415 SBIN0050301 855 855 Processed 29/07/2023 4006542649 MR JIT SINGH STATE BANK OF INDIA(508548)
386 SARDULGARH PB-17-004-031-001/360
(KUSLA) 		2617004000NRG24260720230123760 26/07/2023 SURJEET KAUR 2617004WL004053 SURJEET KAUR 00415 SBIN0050301 1818 1818 Processed 29/07/2023 4006542763 SURJIT KAUR STATE BANK OF INDIA(508548)
387 SARDULGARH PB-17-004-031-001/378
(KUSLA) 		2617004000NRG24260720230124126 26/07/2023 Gurpreet Singh 2617004WL004071 Gurpreet Singh 00415 SBIN0050301 1710 1710 Processed 29/07/2023 4006542811 GURPREET SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
388 SARDULGARH PB-17-004-031-001/378
(KUSLA) 		2617004000NRG24260720230124127 26/07/2023 Jaswinder Kaur 2617004WL004071 Jaswinder Kaur 00415 SBIN0050301 1425 1425 Processed 29/07/2023 4006542692 MRS JASWINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
389 SARDULGARH PB-17-004-031-001/393
(KUSLA) 		2617004000NRG24260720230124129 26/07/2023 LAKHWINDER KAUR 2617004WL004071 LAKHWINDER KAUR 00415 SBIN0050301 1710 1710 Processed 29/07/2023 4006542825 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
390 SARDULGARH PB-17-004-031-001/394
(KUSLA) 		2617004000NRG24260720230124130 26/07/2023 KULWINDER KAUR 2617004WL004071 KULWINDER KAUR 00415 SBIN0050301 1710 1710 Processed 29/07/2023 4006542731 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
391 SARDULGARH PB-17-004-031-001/407
(KUSLA) 		2617004000NRG24260720230124131 26/07/2023 HARWINDER KAUR 2617004WL004071 HARWINDER KAUR 00415 SBIN0050301 1425 1425 Processed 29/07/2023 4006542696 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
392 SARDULGARH PB-17-004-031-001/478
(KUSLA) 		2617004000NRG24260720230123763 26/07/2023 Major Singh 2617004WL004053 Major Singh 00415 SBIN0050301 1818 1818 Processed 29/07/2023 4006543045 MR MAJOR SINGH STATE BANK OF INDIA(508548)
393 SARDULGARH PB-17-004-031-001/48
(KUSLA) 		2617004000NRG24260720230123764 26/07/2023 ANGREJ KAUR 2617004WL004053 ANGREJ KAUR 00415 SBIN0050301 1818 1818 Processed 29/07/2023 4006542737 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
394 SARDULGARH PB-17-004-031-001/5
(KUSLA) 		2617004000NRG24260720230123766 26/07/2023 SHINDER KAUR 2617004WL004053 SHINDER KAUR 00415 SBIN0050301 1818 1818 Processed 29/07/2023 4006542745 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
395 SARDULGARH PB-17-004-031-001/52
(KUSLA) 		2617004000NRG24260720230123767 26/07/2023 JANTA SINGH 2617004WL004053 JANTA SINGH 00415 SBIN0050301 1818 1818 Processed 29/07/2023 4006542693 MR GURJANT SINGH STATE BANK OF INDIA(508548)
396 SARDULGARH PB-17-004-031-001/55
(KUSLA) 		2617004000NRG24260720230124134 26/07/2023 MANJEET KAUR 2617004WL004071 MANJEET KAUR 00415 SBIN0050301 1140 1140 Processed 29/07/2023 4006542746 MRS MANJEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
397 SARDULGARH PB-17-004-031-001/78
(KUSLA) 		2617004000NRG24260720230124136 26/07/2023 SUKHDEEP KAUR 2617004WL004071 SUKHDEEP KAUR 00415 SBIN0050301 1710 1710 Processed 29/07/2023 4006542654 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
398 SARDULGARH PB-17-004-031-001/89
(KUSLA) 		2617004000NRG24260720230124138 26/07/2023 SURJIT KAUR 2617004WL004071 SURJIT KAUR 00415 SBIN0050301 1710 1710 Processed 29/07/2023 4006542881 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
399 SARDULGARH PB-17-004-031-001/90
(KUSLA) 		2617004000NRG24260720230124139 26/07/2023 MANJIT KAUR 2617004WL004071 MANJIT KAUR 00415 SBIN0050301 1710 1710 Processed 29/07/2023 4006542750 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
400 SARDULGARH PB-17-004-031-001/96
(KUSLA) 		2617004000NRG24260720230124140 26/07/2023 BHURI KAUR 2617004WL004071 BHURI KAUR 00415 SBIN0050301 1710 1710 Processed 29/07/2023 4006542742 MS BHARPUR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
401 SARDULGARH PB-17-004-031-001/97
(KUSLA) 		2617004000NRG24260720230124141 26/07/2023 KARAMJEET KAUR 2617004WL004071 KARAMJEET KAUR 00415 SBIN0050301 1425 1425 Processed 29/07/2023 4006542783 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
402 SARDULGARH PB-17-004-038-001/291
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123832 26/07/2023 BALWINDER SINGH 2617004WL004065 BALWINDER SINGH 00415 SBIN0050301 846 846 Processed 29/07/2023 4006542714 MR BALWINDER SINGH SO AMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 112824 112824
403 SARDULGARH PB-17-004-005-001/108
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123862 26/07/2023 Sarbjeet Kaur 2617004WL004066 Sarbjeet Kaur 00415 SBIN0050319 1500 1500 Processed 29/07/2023 4006542821 MR SARBJEET KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
404 SARDULGARH PB-17-004-005-001/140
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123868 26/07/2023 CHANO 2617004WL004066 CHANO 00415 SBIN0050319 1500 1500 Processed 29/07/2023 4006542765 MRS CHANO WO RAM CHAND STATE BANK OF INDIA(508548)
405 SARDULGARH PB-17-004-005-001/229
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123884 26/07/2023 KIRANDEEP KAUR 2617004WL004066 KIRANDEEP KAUR 00415 SBIN0050319 600 600 Processed 29/07/2023 4006542816 MR KIRANDEEP KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
406 SARDULGARH PB-17-004-005-001/95
(BHAGWANPUR HEENGNA) 		2617004000NRG24260720230123897 26/07/2023 AMARJEET KAUR 2617004WL004066 AMARJEET KAUR 00415 SBIN0050319 1500 1500 Processed 29/07/2023 4006542768 AMARJIT KAUR HDFC BANK LTD(607152)
407 SARDULGARH PB-17-004-007-001/176
(BHUNDER) 		2617004000NRG24260720230123918 26/07/2023 JEETO 2617004WL004067 JEETO 00415 SBIN0050319 1632 1632 Processed 29/07/2023 4006542733 MRS JEETO JEETO STATE BANK OF INDIA(508548)
408 SARDULGARH PB-17-004-007-001/32
(BHUNDER) 		2617004000NRG24260720230123938 26/07/2023 PARMJIT KAUR 2617004WL004067 PARMJIT KAUR 00415 SBIN0050319 1632 1632 Processed 29/07/2023 4006542784 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
409 SARDULGARH PB-17-004-013-001/4
(FATTA MALUKA) 		2617004000NRG24260720230123750 26/07/2023 HARBANS SINGH 2617004WL004053 HARBANS SINGH 00415 SBIN0050319 1818 1818 Processed 29/07/2023 4006542754 MR HARBANS SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
410 SARDULGARH PB-17-004-016-001/342
(JATANA KALAN) 		2617004000NRG24260720230124014 26/07/2023 DHARSHAN SINGH 2617004WL004068 DHARSHAN SINGH 00415 SBIN0050319 1200 1200 Processed 29/07/2023 4006543043 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
411 SARDULGARH PB-17-004-016-001/374
(JATANA KALAN) 		2617004000NRG24260720230124018 26/07/2023 LACHHMI DEVI 2617004WL004068 LACHHMI DEVI 00415 SBIN0050319 1800 1800 Processed 29/07/2023 4006542740 MS LACHHMI DEVI STATE BANK OF INDIA(508548)
412 SARDULGARH PB-17-004-016-001/562
(JATANA KALAN) 		2617004000NRG24260720230124022 26/07/2023 BALVEER RAM 2617004WL004068 BALVEER RAM 00415 SBIN0050319 1800 1800 Processed 29/07/2023 4006542697 MR BALVIR RAM SO MALKU RAM STATE BANK OF INDIA(508548)
413 SARDULGARH PB-17-004-024-001/136
(KAHANEWALA) 		2617004000NRG24260720230124072 26/07/2023 Kamla Devi 2617004WL004070 Kamla Devi 00415 SBIN0050319 1800 1800 Processed 29/07/2023 4006542730 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
414 SARDULGARH PB-17-004-029-001/284
(KHAIRA KHURD) 		2617004000NRG24260720230124233 26/07/2023 AMAR SINGH 2617004WL004073 AMAR SINGH 00415 SBIN0050319 1188 1188 Processed 29/07/2023 4006542785 MR AMAR SINGH STATE BANK OF INDIA(508548)
415 SARDULGARH PB-17-004-029-001/477
(KHAIRA KHURD) 		2617004000NRG24260720230124307 26/07/2023 VIKRAM SINGH 2617004WL004073 VIKRAM SINGH 00415 SBIN0050319 1782 1782 Processed 29/07/2023 4006542826 MR VIKRAM SINGH SO SH SUBHASH CHANDER STATE BANK OF INDIA(508548)
416 SARDULGARH PB-17-004-031-001/122
(KUSLA) 		2617004000NRG24260720230124102 26/07/2023 ROSHNI KAUR 2617004WL004071 ROSHNI KAUR 00415 SBIN0050319 1425 1425 Rejected 29/07/2023 4006542690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 SARDULGARH PB-17-004-031-001/123
(KUSLA) 		2617004000NRG24260720230124103 26/07/2023 SUKHPREET KAUR 2617004WL004071 SUKHPREET KAUR 00415 SBIN0050319 1710 1710 Processed 29/07/2023 4006542782 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
418 SARDULGARH PB-17-004-031-001/13
(KUSLA) 		2617004000NRG24260720230124106 26/07/2023 VARKHA SINGH 2617004WL004071 VARKHA SINGH 00415 SBIN0050319 285 285 Processed 29/07/2023 4006542738 MR BARKHA SINGH STATE BANK OF INDIA(508548)
419 SARDULGARH PB-17-004-031-001/142
(KUSLA) 		2617004000NRG24260720230124109 26/07/2023 JASDEEP KAUR 2617004WL004071 JASDEEP KAUR 00415 SBIN0050319 1710 1710 Processed 29/07/2023 4006542752 MS JASDEEP KAUR STATE BANK OF INDIA(508548)
420 SARDULGARH PB-17-004-031-001/144
(KUSLA) 		2617004000NRG24260720230123755 26/07/2023 SUDAGAR SINGH 2617004WL004053 SUDAGAR SINGH 00415 SBIN0050319 1818 1818 Processed 29/07/2023 4006542744 MR SUDAGAR SO RAMAN S STATE BANK OF INDIA(508548)
421 SARDULGARH PB-17-004-031-001/231
(KUSLA) 		2617004000NRG24260720230124114 26/07/2023 CHHINDER KAUR 2617004WL004071 CHHINDER KAUR 00415 SBIN0050319 1710 1710 Processed 29/07/2023 4006542780 MRS SINDER PAL WO KARAM SINGH STATE BANK OF INDIA(508548)
422 SARDULGARH PB-17-004-031-001/256
(KUSLA) 		2617004000NRG24260720230124116 26/07/2023 JASVIR KAUR 2617004WL004071 JASVIR KAUR 00415 SBIN0050319 1710 1710 Rejected 29/07/2023 4006542653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 SARDULGARH PB-17-004-031-001/26
(KUSLA) 		2617004000NRG24260720230124117 26/07/2023 MITHU SINGH 2617004WL004071 MITHU SINGH 00415 SBIN0050319 1425 1425 Rejected 29/07/2023 4006542741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 SARDULGARH PB-17-004-031-001/267
(KUSLA) 		2617004000NRG24260720230124118 26/07/2023 MITHU SINGH 2617004WL004071 MITHU SINGH 00415 SBIN0050319 1140 1140 Processed 29/07/2023 4006542748 MR MITHU SINGH SO JHAGHRU SINGH STATE BANK OF INDIA(508548)
425 SARDULGARH PB-17-004-031-001/327
(KUSLA) 		2617004000NRG24260720230124121 26/07/2023 JASPAL KAUR 2617004WL004071 JASPAL KAUR 00415 SBIN0050319 1710 1710 Processed 29/07/2023 4006543040 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
426 SARDULGARH PB-17-004-031-001/38
(KUSLA) 		2617004000NRG24260720230124128 26/07/2023 BALWINDER KAUR 2617004WL004071 BALWINDER KAUR 00415 SBIN0050319 1710 1710 Processed 29/07/2023 4006542749 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
427 SARDULGARH PB-17-004-031-001/484
(KUSLA) 		2617004000NRG24260720230123765 26/07/2023 Raghvir Singh 2617004WL004053 Raghvir Singh 00415 SBIN0050319 1818 1818 Processed 29/07/2023 4006542884 MR RAGHVIR SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
428 SARDULGARH PB-17-004-031-001/53
(KUSLA) 		2617004000NRG24260720230124133 26/07/2023 MOHINDER KAUR 2617004WL004071 MOHINDER KAUR 00415 SBIN0050319 855 855 Processed 29/07/2023 4006542747 MRS MAHINDER KAUR WO OMA SINGH STATE BANK OF INDIA(508548)
429 SARDULGARH PB-17-004-038-001/155
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123813 26/07/2023 budh singh 2617004WL004065 budh singh 00415 SBIN0050319 282 282 Processed 29/07/2023 4006542655 MR BUDH SINGH STATE BANK OF INDIA(508548)
430 SARDULGARH PB-17-004-038-001/156
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123814 26/07/2023 jagtar singh 2617004WL004065 jagtar singh 00415 SBIN0050319 282 282 Processed 29/07/2023 4006542830 MR JAGTAR SINGH SO BILLU SINGH STATE BANK OF INDIA(508548)
431 SARDULGARH PB-17-004-038-001/165
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123815 26/07/2023 NACHHATAR SINGH 2617004WL004065 NACHHATAR SINGH 00415 SBIN0050319 846 846 Processed 29/07/2023 4006542786 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
432 SARDULGARH PB-17-004-038-001/195
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123817 26/07/2023 SHANKER RAM 2617004WL004065 SHANKER RAM 00415 SBIN0050319 846 846 Processed 29/07/2023 4006542656 MR SHANKER DASS STATE BANK OF INDIA(508548)
433 SARDULGARH PB-17-004-038-001/204
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123819 26/07/2023 jasveer singh 2617004WL004065 jasveer singh 00415 SBIN0050319 846 846 Processed 29/07/2023 4006542657 MR JASVIR SINGH STATE BANK OF INDIA(508548)
434 SARDULGARH PB-17-004-038-001/206
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123821 26/07/2023 BILLU SINGH 2617004WL004065 BILLU SINGH 00415 SBIN0050319 846 846 Processed 29/07/2023 4006542658 MR BILLU SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
435 SARDULGARH PB-17-004-038-001/214
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123824 26/07/2023 PREMI 2617004WL004065 PREMI 00415 SBIN0050319 846 846 Processed 29/07/2023 4006542659 PREMI AIRTEL PAYMENTS BANK LIMITED(990288)
436 SARDULGARH PB-17-004-038-001/233
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123827 26/07/2023 nand singh 2617004WL004065 nand singh 00415 SBIN0050319 282 282 Processed 29/07/2023 4006542755 MR NAND SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
437 SARDULGARH PB-17-004-038-001/404
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123843 26/07/2023 BHAGAT SINGH 2617004WL004065 BHAGAT SINGH 00415 SBIN0050319 846 846 Processed 29/07/2023 4006542675 BHAGAT SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
438 SARDULGARH PB-17-004-040-001/130
(SADHUWALA) 		2617004000NRG24260720230124147 26/07/2023 JASVIR SINGH 2617004WL004072 JASVIR SINGH 00415 SBIN0050319 900 900 Processed 29/07/2023 4006542674 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45600 45600
439 SARDULGARH PB-17-004-007-001/128
(BHUNDER) 		2617004000NRG24260720230123905 26/07/2023 HARPREET KAUR 2617004WL004067 HARPREET KAUR 00462 UCBA0003172 1088 1088 Processed 29/07/2023 4006542921 HARPREET KAUR UCO BANK(607066)
440 SARDULGARH PB-17-004-007-001/129
(BHUNDER) 		2617004000NRG24260720230123906 26/07/2023 LAKHWINDER KAUR 2617004WL004067 LAKHWINDER KAUR 00462 UCBA0003172 1088 1088 Processed 29/07/2023 4006542923 LAKHWINDER KAUR WO GURJANT SINGH UCO BANK(607066)
441 SARDULGARH PB-17-004-007-001/130
(BHUNDER) 		2617004000NRG24260720230123908 26/07/2023 SIMRAN KAUR 2617004WL004067 SIMRAN KAUR 00462 UCBA0003172 1632 1632 Processed 29/07/2023 4006542924 SIMRAN KAUR WO MANDEEP SINGH UCO BANK(607066)
442 SARDULGARH PB-17-004-007-001/177
(BHUNDER) 		2617004000NRG24260720230123920 26/07/2023 JYOTI 2617004WL004067 JYOTI 00462 UCBA0003172 816 816 Processed 29/07/2023 4006542918 JOTI KAUR UCO BANK(607066)
443 SARDULGARH PB-17-004-007-001/27
(BHUNDER) 		2617004000NRG24260720230123930 26/07/2023 JAGMIT KAUR 2617004WL004067 JAGMIT KAUR 00462 UCBA0003172 1632 1632 Processed 29/07/2023 4006542928 JAGMIT KAUR WO JAGJIT SINGH UCO BANK(607066)
444 SARDULGARH PB-17-004-007-001/5
(BHUNDER) 		2617004000NRG24260720230123959 26/07/2023 PARMJIT KAUR 2617004WL004067 PARMJIT KAUR 00462 UCBA0003172 1088 1088 Processed 29/07/2023 4006542926 PARAMJEET KAUR WO KARAM SINGH UCO BANK(607066)
445 SARDULGARH PB-17-004-016-001/380
(JATANA KALAN) 		2617004000NRG24260720230124019 26/07/2023 SUKHDEV KAUR 2617004WL004068 SUKHDEV KAUR 00462 UCBA0003172 600 600 Processed 29/07/2023 4006542935 SUKHDEV KAUR W/O GHUMAND SINGH UCO BANK(607066)
446 SARDULGARH PB-17-004-016-001/546
(JATANA KALAN) 		2617004000NRG24260720230124021 26/07/2023 JASWINDER SINGH 2617004WL004068 JASWINDER SINGH 00462 UCBA0003172 1800 1800 Processed 29/07/2023 4006542920 JASWINDER SINGH UCO BANK(607066)
447 SARDULGARH PB-17-004-016-001/618
(JATANA KALAN) 		2617004000NRG24260720230124029 26/07/2023 SUKHJINDER SINGH 2617004WL004068 SUKHJINDER SINGH 00462 UCBA0003172 1800 1800 Processed 29/07/2023 4006542938 SUKHJINDER SINGH S/O TARA SINGH UCO BANK(607066)
448 SARDULGARH PB-17-004-016-001/644
(JATANA KALAN) 		2617004000NRG24260720230124034 26/07/2023 Shinder Kaur 2617004WL004068 Shinder Kaur 00462 UCBA0003172 1800 1800 Processed 30/07/2023 4006542680 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 SARDULGARH PB-17-004-024-001/18
(KAHANEWALA) 		2617004000NRG24260720230124080 26/07/2023 KALAWANTI DEVI 2617004WL004070 KALAWANTI DEVI 00462 UCBA0003172 300 300 Processed 29/07/2023 4006542922 KALAWANTI W/O MAHINDER RAM UCO BANK(607066)
450 SARDULGARH PB-17-004-024-001/9
(KAHANEWALA) 		2617004000NRG24260720230124099 26/07/2023 MANJU 2617004WL004070 MANJU 00462 UCBA0003172 1800 1800 Processed 29/07/2023 4006542679 MANJU UCO BANK(607066)
451 SARDULGARH PB-17-004-038-001/190
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123816 26/07/2023 bagga singh 2617004WL004065 bagga singh 00462 UCBA0003172 564 564 Processed 29/07/2023 4006542930 BAGGA SINGH SO CHARNA SINGH UCO BANK(607066)
452 SARDULGARH PB-17-004-038-001/208
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123822 26/07/2023 joginder singh 2617004WL004065 joginder singh 00462 UCBA0003172 564 564 Processed 29/07/2023 4006542936 BINDER SINGH UCO BANK(607066)
453 SARDULGARH PB-17-004-038-001/213
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123823 26/07/2023 MANDIR SINGH 2617004WL004065 MANDIR SINGH 00462 UCBA0003172 564 564 Processed 29/07/2023 4006542939 MANDIR RAM SO SHANKAR DASS UCO BANK(607066)
454 SARDULGARH PB-17-004-038-001/216
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123825 26/07/2023 mahsa singh 2617004WL004065 mahsa singh 00462 UCBA0003172 564 564 Processed 29/07/2023 4006542929 MAHASA SINGH SO BILU SINGH UCO BANK(607066)
455 SARDULGARH PB-17-004-038-001/234
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123828 26/07/2023 satnam singh 2617004WL004065 satnam singh 00462 UCBA0003172 282 282 Processed 29/07/2023 4006542927 SATNAM SINGH S/O BHAN SINGH UCO BANK(607066)
456 SARDULGARH PB-17-004-038-001/260
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123829 26/07/2023 SARDUL SINGH 2617004WL004065 SARDUL SINGH 00462 UCBA0003172 846 846 Processed 29/07/2023 4006542932 SARDOOL SINGH SO GURBACHAN SINGH UCO BANK(607066)
457 SARDULGARH PB-17-004-038-001/273
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123830 26/07/2023 LASHMAN SINGH 2617004WL004065 LASHMAN SINGH 00462 UCBA0003172 564 564 Processed 29/07/2023 4006542933 LAXMAN SINGH SO DARSHAN SINGH UCO BANK(607066)
458 SARDULGARH PB-17-004-038-001/29
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123831 26/07/2023 GURDEV SINGH 2617004WL004065 GURDEV SINGH 00462 UCBA0003172 564 564 Processed 29/07/2023 4006542677 GURDEV SINGH SO SARBANN SINGH UCO BANK(607066)
459 SARDULGARH PB-17-004-038-001/303
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123833 26/07/2023 VICKY SINGH 2617004WL004065 VICKY SINGH 00462 UCBA0003172 846 846 Processed 29/07/2023 4006542676 VICKY SINGH SO SUKHDEV SINGH UCO BANK(607066)
460 SARDULGARH PB-17-004-038-001/348
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123838 26/07/2023 JAGSIR SINGH 2617004WL004065 JAGSIR SINGH 00462 UCBA0003172 846 846 Processed 29/07/2023 4006542678 JAGSIR SINGH SO GURDEV SINGH UCO BANK(607066)
461 SARDULGARH PB-17-004-038-001/393
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123840 26/07/2023 KULDEEP SINGH 2617004WL004065 KULDEEP SINGH 00462 UCBA0003172 846 846 Processed 30/07/2023 4006542681 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 SARDULGARH PB-17-004-038-001/4
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123841 26/07/2023 BALKAR SINGH 2617004WL004065 BALKAR SINGH 00462 UCBA0003172 846 846 Processed 29/07/2023 4006542934 BALBIR SINGH SO GURBACHAN SINGH UCO BANK(607066)
463 SARDULGARH PB-17-004-038-001/54
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123847 26/07/2023 NATHA SINGH 2617004WL004065 NATHA SINGH 00462 UCBA0003172 846 846 Processed 29/07/2023 4006542925 NATHA SINGH SO JANGIR SINGH UCO BANK(607066)
464 SARDULGARH PB-17-004-038-001/56
(RANJITGARH BANDRAN) 		2617004000NRG24260720230123848 26/07/2023 LAKHA SINGH 2617004WL004065 LAKHA SINGH 00462 UCBA0003172 282 282 Processed 29/07/2023 4006542931 LAKHA SINGH SO JANGIR SINGH UCO BANK(607066)
465 SARDULGARH PB-17-004-040-001/170
(SADHUWALA) 		2617004000NRG24260720230124153 26/07/2023 KARAMJEET KAUR 2617004WL004072 KARAMJEET KAUR 00462 UCBA0003172 900 900 Processed 29/07/2023 4006542937 KARAMJEET KAUR W/O SOM PARKASH UCO BANK(607066)
466 SARDULGARH PB-17-004-040-001/197
(SADHUWALA) 		2617004000NRG24260720230124157 26/07/2023 SANDEEP SINGH 2617004WL004072 SANDEEP SINGH 00462 UCBA0003172 600 600 Processed 29/07/2023 4006542919 SANDEEP SINGH UCO BANK(607066)
SubTotal 25968 25968
467 SARDULGARH PB-17-004-007-001/33
(BHUNDER) 		2617004000NRG24260720230123939 26/07/2023 HARJINDER SINGH 2617004WL004067 HARJINDER SINGH 00691 IPOS0000001 1632 1632 Processed 29/07/2023 4006543100 MR HARJINDER SINGH UGS OF HEIS FATHER GU STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 589550 589550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_260723APB_FTO_37314 Central Bank Of India CBIN0284834 Maur mandi 1800
2 SARDULGARH PB2617004_260723APB_FTO_37314 Central Bank Of India CBIN0285049 Sardulgarh 21287
3 SARDULGARH PB2617004_260723APB_FTO_37314 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1800
4 SARDULGARH PB2617004_260723APB_FTO_37314 HDFC HDFC0001457 ANAJ MANDI, SARDULGARH - PUNJAB 6600
5 SARDULGARH PB2617004_260723APB_FTO_37314 ICICI BANK ICIC0003567 SARDULGARH 900
6 SARDULGARH PB2617004_260723APB_FTO_37314 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 138996
7 SARDULGARH PB2617004_260723APB_FTO_37314 Punjab & Sind Bank PSIB0021535 SARDULGARH 4032
8 SARDULGARH PB2617004_260723APB_FTO_37314 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 3900
9 SARDULGARH PB2617004_260723APB_FTO_37314 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 21300
10 SARDULGARH PB2617004_260723APB_FTO_37314 Punjab National Bank PUNB0085300 SARDULGARH 123431
11 SARDULGARH PB2617004_260723APB_FTO_37314 Punjab National Bank PUNB0125510 Sardulgarh 57982
12 SARDULGARH PB2617004_260723APB_FTO_37314 Punjab National Bank PUNB0133200 MAGHANIA 846
13 SARDULGARH PB2617004_260723APB_FTO_37314 State Bank of India SBIN0002462 RORI 1800
14 SARDULGARH PB2617004_260723APB_FTO_37314 State Bank of India SBIN0011973 SARDULGARH 8946
15 SARDULGARH PB2617004_260723APB_FTO_37314 State Bank of India SBIN0016148 JOURKIAN 9906
16 SARDULGARH PB2617004_260723APB_FTO_37314 State Bank of India SBIN0050301 FATTA MALUKA 112824
17 SARDULGARH PB2617004_260723APB_FTO_37314 State Bank of India SBIN0050319 SARDULGARH 45600
18 SARDULGARH PB2617004_260723APB_FTO_37314 UCO Bank UCBA0003172 Sardulgarh 25968
19 SARDULGARH PB2617004_260723APB_FTO_37314 India Post Payments Bank IPOS0000001 MANSA 1632

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