Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:33 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_230823APB_FTO_46798
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-17-004-002-001/1162
(AHLUPUR) 		2617004000NRG24230820230150599 23/08/2023 Balvir Ram 2617004WL005111 Balvir Ram 00032 UTIB0000421 1632 1632 Processed 28/08/2023 4910316047 BALVIR RAM AXIS BANK(607153)
SubTotal 1632 1632
2 SARDULGARH PB-17-004-017-001/2
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150571 23/08/2023 SUKHPREET KAUR 2617004WL005110 SUKHPREET KAUR 00089 CBIN0285049 1410 1410 Processed 28/08/2023 4910316006 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
3 SARDULGARH PB-17-004-017-001/61
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150588 23/08/2023 JASWINDER KAUR 2617004WL005110 JASWINDER KAUR 00089 CBIN0285049 1410 1410 Processed 28/08/2023 4910316071 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
4 SARDULGARH PB-17-004-017-001/62
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150589 23/08/2023 JASWINDER KAUR 2617004WL005110 JASWINDER KAUR 00089 CBIN0285049 846 846 Processed 28/08/2023 4910316007 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
5 SARDULGARH PB-17-004-029-001/367
(KHAIRA KHURD) 		2617004000NRG24210820230147591 23/08/2023 OM PARKASH 2617004WL005011 OM PARKASH 00089 CBIN0285049 1800 1800 Processed 29/08/2023 4910316035 OM PARKASH PUNJAB & SIND BANK(607087)
SubTotal 5466 5466
6 SARDULGARH PB-17-004-017-001/43
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150585 23/08/2023 BALDEV KAUR 2617004WL005110 BALDEV KAUR 00152 HDFC0001457 846 846 Processed 28/08/2023 4910316059 BALDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 846 846
7 SARDULGARH PB-17-004-022-001/298
(JHANDA KHURD) 		2617004000NRG24230820230150340 23/08/2023 BIMLA DEVI 2617004WL005107 BIMLA DEVI 00349 PSIB0000463 1080 1080 Processed 29/08/2023 4910315778 BIMLA PUNJAB & SIND BANK(607087)
SubTotal 1080 1080
8 SARDULGARH PB-17-004-022-001/10
(JHANDA KHURD) 		2617004000NRG24230820230150295 23/08/2023 SARMELA DEVI 2617004WL005107 SARMELA DEVI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910316127 SARMILA DEVI PUNJAB & SIND BANK(607087)
9 SARDULGARH PB-17-004-022-001/101
(JHANDA KHURD) 		2617004000NRG24230820230150296 23/08/2023 RAJ KAUR 2617004WL005107 RAJ KAUR 00349 PSIB0000602 810 810 Processed 29/08/2023 4910316109 RAJ KAUR PUNJAB & SIND BANK(607087)
10 SARDULGARH PB-17-004-022-001/113
(JHANDA KHURD) 		2617004000NRG24230820230150297 23/08/2023 MAYA 2617004WL005107 MAYA 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910316115 MAYA KAUR PUNJAB & SIND BANK(607087)
11 SARDULGARH PB-17-004-022-001/116
(JHANDA KHURD) 		2617004000NRG24230820230150299 23/08/2023 SHANTI DEVI 2617004WL005107 SHANTI DEVI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910316114 SHANTI DEVI WO SATPAL PUNJAB & SIND BANK(607087)
12 SARDULGARH PB-17-004-022-001/117
(JHANDA KHURD) 		2617004000NRG24230820230150300 23/08/2023 Mahinder 2617004WL005107 Mahinder 00349 PSIB0000602 810 810 Processed 29/08/2023 4910316113 MAHINDER SO RAM SAROOP PUNJAB & SIND BANK(607087)
13 SARDULGARH PB-17-004-022-001/118
(JHANDA KHURD) 		2617004000NRG24230820230150301 23/08/2023 LACHHMI 2617004WL005107 LACHHMI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910316117 LICHMA PUNJAB & SIND BANK(607087)
14 SARDULGARH PB-17-004-022-001/124
(JHANDA KHURD) 		2617004000NRG24230820230150302 23/08/2023 SHAKUNTLA 2617004WL005107 SHAKUNTLA 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910316118 SAKUNTLA DEVI WO ROSHAN LAL PUNJAB & SIND BANK(607087)
15 SARDULGARH PB-17-004-022-001/134
(JHANDA KHURD) 		2617004000NRG24230820230150303 23/08/2023 SANTOKHI DEVI 2617004WL005107 SANTOKHI DEVI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315819 SANTOKHI DEVI PUNJAB & SIND BANK(607087)
16 SARDULGARH PB-17-004-022-001/138
(JHANDA KHURD) 		2617004000NRG24230820230150304 23/08/2023 PARKASH KAUR 2617004WL005107 PARKASH KAUR 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910316121 PARKSHO WO KHUNDA RAM PUNJAB & SIND BANK(607087)
17 SARDULGARH PB-17-004-022-001/14
(JHANDA KHURD) 		2617004000NRG24230820230150305 23/08/2023 TARA CHAND 2617004WL005107 TARA CHAND 00349 PSIB0000602 810 810 Processed 28/08/2023 4910316108 TARA CHAND PUNJAB NATIONAL BANK(508568)
18 SARDULGARH PB-17-004-022-001/146
(JHANDA KHURD) 		2617004000NRG24230820230150306 23/08/2023 MANGO DEVI 2617004WL005107 MANGO DEVI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910316123 MAUGO DEVI PUNJAB & SIND BANK(607087)
19 SARDULGARH PB-17-004-022-001/148
(JHANDA KHURD) 		2617004000NRG24230820230150307 23/08/2023 SAJNA DEVI 2617004WL005107 SAJNA DEVI 00349 PSIB0000602 810 810 Processed 29/08/2023 4910316126 SANJANA DEVI PUNJAB & SIND BANK(607087)
20 SARDULGARH PB-17-004-022-001/151
(JHANDA KHURD) 		2617004000NRG24230820230150308 23/08/2023 BALWINDER 2617004WL005107 BALWINDER 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315790 BALWINDER SINGH SO PURAN RAM PUNJAB & SIND BANK(607087)
21 SARDULGARH PB-17-004-022-001/163
(JHANDA KHURD) 		2617004000NRG24230820230150309 23/08/2023 KRISHNA DEVI 2617004WL005107 KRISHNA DEVI 00349 PSIB0000602 810 810 Processed 29/08/2023 4910316122 KIRSHNA DEVI PUNJAB & SIND BANK(607087)
22 SARDULGARH PB-17-004-022-001/164
(JHANDA KHURD) 		2617004000NRG24230820230150310 23/08/2023 BALRAM 2617004WL005107 BALRAM 00349 PSIB0000602 810 810 Processed 29/08/2023 4910316124 BALRAM SO GUGAN RAM PUNJAB & SIND BANK(607087)
23 SARDULGARH PB-17-004-022-001/170
(JHANDA KHURD) 		2617004000NRG24230820230150311 23/08/2023 Geeta Devi 2617004WL005107 Geeta Devi 00349 PSIB0000602 540 540 Processed 29/08/2023 4910315820 GEETA DEVI PUNJAB & SIND BANK(607087)
24 SARDULGARH PB-17-004-022-001/176
(JHANDA KHURD) 		2617004000NRG24230820230150312 23/08/2023 BIMLA DEVI 2617004WL005107 BIMLA DEVI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315803 BIMLA DEVI WO RAJINDER KUMAR PUNJAB & SIND BANK(607087)
25 SARDULGARH PB-17-004-022-001/19
(JHANDA KHURD) 		2617004000NRG24230820230150313 23/08/2023 JOGINDER KAUR 2617004WL005107 JOGINDER KAUR 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315788 JAGINDER KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
26 SARDULGARH PB-17-004-022-001/20
(JHANDA KHURD) 		2617004000NRG24230820230150314 23/08/2023 NATHU RAM 2617004WL005107 NATHU RAM 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315813 NATHU RAM PUNJAB & SIND BANK(607087)
27 SARDULGARH PB-17-004-022-001/205
(JHANDA KHURD) 		2617004000NRG24230820230150316 23/08/2023 SANTRO DEVI 2617004WL005107 SANTRO DEVI 00349 PSIB0000602 270 270 Processed 29/08/2023 4910315789 SANTRO DEVI WO LAL RAM PUNJAB & SIND BANK(607087)
28 SARDULGARH PB-17-004-022-001/209
(JHANDA KHURD) 		2617004000NRG24230820230150317 23/08/2023 AMAR SINGH 2617004WL005107 AMAR SINGH 00349 PSIB0000602 810 810 Processed 29/08/2023 4910316132 AMAR SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
29 SARDULGARH PB-17-004-022-001/213
(JHANDA KHURD) 		2617004000NRG24230820230150318 23/08/2023 DARSHANA DEVI 2617004WL005107 DARSHANA DEVI 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315791 DARSHNA DEVI WO BANSI LAL PUNJAB & SIND BANK(607087)
30 SARDULGARH PB-17-004-022-001/216
(JHANDA KHURD) 		2617004000NRG24230820230150319 23/08/2023 SARANJEET KAUR 2617004WL005107 SARANJEET KAUR 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315816 SARANJIT KAUR PUNJAB & SIND BANK(607087)
31 SARDULGARH PB-17-004-022-001/218
(JHANDA KHURD) 		2617004000NRG24230820230150320 23/08/2023 Baggi Ram 2617004WL005107 Baggi Ram 00349 PSIB0000602 540 540 Processed 29/08/2023 4910315793 BHAGA RAM PUNJAB & SIND BANK(607087)
32 SARDULGARH PB-17-004-022-001/218
(JHANDA KHURD) 		2617004000NRG24230820230150321 23/08/2023 KANTA DEVI 2617004WL005107 KANTA DEVI 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315799 KANTA DEVI WO BHAGA RA PUNJAB & SIND BANK(607087)
33 SARDULGARH PB-17-004-022-001/220
(JHANDA KHURD) 		2617004000NRG24230820230150322 23/08/2023 Balla Ram 2617004WL005107 Balla Ram 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910316139 BALLA RAM SO NAVAB DEEN PUNJAB & SIND BANK(607087)
34 SARDULGARH PB-17-004-022-001/225
(JHANDA KHURD) 		2617004000NRG24230820230150324 23/08/2023 Bala devi 2617004WL005107 Bala devi 00349 PSIB0000602 270 270 Processed 29/08/2023 4910316131 BALA DEVI WO KESRA RAM PUNJAB & SIND BANK(607087)
35 SARDULGARH PB-17-004-022-001/226
(JHANDA KHURD) 		2617004000NRG24230820230150325 23/08/2023 SARASWATI DEVI 2617004WL005107 SARASWATI DEVI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910316133 SARSWATI DEVI WO RAJPAL PUNJAB & SIND BANK(607087)
36 SARDULGARH PB-17-004-022-001/231
(JHANDA KHURD) 		2617004000NRG24230820230150326 23/08/2023 MANJEET KAUR 2617004WL005107 MANJEET KAUR 00349 PSIB0000602 810 810 Processed 29/08/2023 4910316137 MANJEET KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
37 SARDULGARH PB-17-004-022-001/233
(JHANDA KHURD) 		2617004000NRG24230820230150327 23/08/2023 Sunita Devi 2617004WL005107 Sunita Devi 00349 PSIB0000602 540 540 Processed 28/08/2023 4910315807 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 SARDULGARH PB-17-004-022-001/235
(JHANDA KHURD) 		2617004000NRG24230820230150328 23/08/2023 Vidya DEvi 2617004WL005107 Vidya DEvi 00349 PSIB0000602 540 540 Processed 29/08/2023 4910316134 VIDIA PUNJAB & SIND BANK(607087)
39 SARDULGARH PB-17-004-022-001/246
(JHANDA KHURD) 		2617004000NRG24230820230150329 23/08/2023 SARDHA RAM 2617004WL005107 SARDHA RAM 00349 PSIB0000602 540 540 Processed 29/08/2023 4910316135 SADHU RAM PUNJAB & SIND BANK(607087)
40 SARDULGARH PB-17-004-022-001/251
(JHANDA KHURD) 		2617004000NRG24230820230150330 23/08/2023 Keshri DEvi 2617004WL005107 Keshri DEvi 00349 PSIB0000602 540 540 Processed 29/08/2023 4910316136 KESRA DEVI WO PURAN RAM PUNJAB & SIND BANK(607087)
41 SARDULGARH PB-17-004-022-001/26
(JHANDA KHURD) 		2617004000NRG24230820230150332 23/08/2023 MARHU RAM 2617004WL005107 MARHU RAM 00349 PSIB0000602 270 270 Processed 29/08/2023 4910316138 MARHU RAM SO RAM CHAND PUNJAB & SIND BANK(607087)
42 SARDULGARH PB-17-004-022-001/286
(JHANDA KHURD) 		2617004000NRG24230820230150333 23/08/2023 KRISHAN DEVI 2617004WL005107 KRISHAN DEVI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315825 KRISHANA PUNJAB & SIND BANK(607087)
43 SARDULGARH PB-17-004-022-001/292
(JHANDA KHURD) 		2617004000NRG24230820230150335 23/08/2023 SANTOSH RANI 2617004WL005107 SANTOSH RANI 00349 PSIB0000602 270 270 Processed 29/08/2023 4910315795 SANTOSH RANI PUNJAB & SIND BANK(607087)
44 SARDULGARH PB-17-004-022-001/294
(JHANDA KHURD) 		2617004000NRG24230820230150336 23/08/2023 MANIESHA 2617004WL005107 MANIESHA 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315783 MANISHA WO KARAN RAM PUNJAB & SIND BANK(607087)
45 SARDULGARH PB-17-004-022-001/296
(JHANDA KHURD) 		2617004000NRG24230820230150338 23/08/2023 PARMASHWARI 2617004WL005107 PARMASHWARI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315804 PRAMESHWARI DEVI WO TARA CHAND PUNJAB & SIND BANK(607087)
46 SARDULGARH PB-17-004-022-001/297
(JHANDA KHURD) 		2617004000NRG24230820230150339 23/08/2023 GUDDI DEVI 2617004WL005107 GUDDI DEVI 00349 PSIB0000602 270 270 Processed 28/08/2023 4910315779 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
47 SARDULGARH PB-17-004-022-001/3
(JHANDA KHURD) 		2617004000NRG24230820230150341 23/08/2023 BALA 2617004WL005107 BALA 00349 PSIB0000602 270 270 Processed 29/08/2023 4910315808 BALA PUNJAB & SIND BANK(607087)
48 SARDULGARH PB-17-004-022-001/3
(JHANDA KHURD) 		2617004000NRG24230820230150342 23/08/2023 MAINA DEVI 2617004WL005107 MAINA DEVI 00349 PSIB0000602 270 270 Processed 29/08/2023 4910316099 MAINA DEVI PUNJAB & SIND BANK(607087)
49 SARDULGARH PB-17-004-022-001/301
(JHANDA KHURD) 		2617004000NRG24230820230150343 23/08/2023 TARO DEVI 2617004WL005107 TARO DEVI 00349 PSIB0000602 540 540 Processed 28/08/2023 4910316098 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
50 SARDULGARH PB-17-004-022-001/318
(JHANDA KHURD) 		2617004000NRG24230820230150344 23/08/2023 MAHINDER KAUR 2617004WL005107 MAHINDER KAUR 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315784 MAHINDER KAUR PUNJAB & SIND BANK(607087)
51 SARDULGARH PB-17-004-022-001/325
(JHANDA KHURD) 		2617004000NRG24230820230150345 23/08/2023 RAJ BALA 2617004WL005107 RAJ BALA 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315822 RAJ BALA WO OM PARKASH PUNJAB & SIND BANK(607087)
52 SARDULGARH PB-17-004-022-001/34
(JHANDA KHURD) 		2617004000NRG24230820230150346 23/08/2023 AJIT SINGH 2617004WL005107 AJIT SINGH 00349 PSIB0000602 540 540 Processed 29/08/2023 4910316104 AJEET SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
53 SARDULGARH PB-17-004-022-001/345
(JHANDA KHURD) 		2617004000NRG24230820230150348 23/08/2023 RANI 2617004WL005107 RANI 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315815 RANI KAUR PUNJAB & SIND BANK(607087)
54 SARDULGARH PB-17-004-022-001/345
(JHANDA KHURD) 		2617004000NRG24230820230150347 23/08/2023 SATNAM SINGH 2617004WL005107 SATNAM SINGH 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315782 SATNAM SINGH SO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
55 SARDULGARH PB-17-004-022-001/35
(JHANDA KHURD) 		2617004000NRG24230820230150349 23/08/2023 VADO DEVI 2617004WL005107 VADO DEVI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910316112 WADHO DEVI WO RAMESH KUMAR PUNJAB & SIND BANK(607087)
56 SARDULGARH PB-17-004-022-001/354
(JHANDA KHURD) 		2617004000NRG24230820230150350 23/08/2023 NAIT RAM 2617004WL005107 NAIT RAM 00349 PSIB0000602 540 540 Processed 29/08/2023 4910315785 JOT RAM URF NET RAM PUNJAB & SIND BANK(607087)
57 SARDULGARH PB-17-004-022-001/36
(JHANDA KHURD) 		2617004000NRG24230820230150353 23/08/2023 KAWALJEET 2617004WL005107 KAWALJEET 00349 PSIB0000602 270 270 Processed 28/08/2023 4910316129 KAWALJIT . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 SARDULGARH PB-17-004-022-001/36
(JHANDA KHURD) 		2617004000NRG24230820230150352 23/08/2023 SUBASH 2617004WL005107 SUBASH 00349 PSIB0000602 810 810 Processed 29/08/2023 4910316128 SUBHASH SO RAM SAROOP PUNJAB & SIND BANK(607087)
59 SARDULGARH PB-17-004-022-001/367
(JHANDA KHURD) 		2617004000NRG24230820230150354 23/08/2023 PARLADH RAM 2617004WL005107 PARLADH RAM 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315781 PARLAD RAM PUNJAB & SIND BANK(607087)
60 SARDULGARH PB-17-004-022-001/378
(JHANDA KHURD) 		2617004000NRG24230820230150355 23/08/2023 SEPARI 2617004WL005107 SEPARI 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315794 SAPARI WO RAM CHAND PUNJAB & SIND BANK(607087)
61 SARDULGARH PB-17-004-022-001/38
(JHANDA KHURD) 		2617004000NRG24230820230150356 23/08/2023 SUBASH RAM 2617004WL005107 SUBASH RAM 00349 PSIB0000602 540 540 Processed 29/08/2023 4910316103 SUBHASH RAM SO SHINDER PAL PUNJAB & SIND BANK(607087)
62 SARDULGARH PB-17-004-022-001/381
(JHANDA KHURD) 		2617004000NRG24230820230150358 23/08/2023 AMAR SINGH 2617004WL005107 AMAR SINGH 00349 PSIB0000602 1080 1080 Processed 28/08/2023 4910315798 AMAR SINGH SO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
63 SARDULGARH PB-17-004-022-001/40
(JHANDA KHURD) 		2617004000NRG24230820230150359 23/08/2023 MANOHARI 2617004WL005107 MANOHARI 00349 PSIB0000602 810 810 Processed 29/08/2023 4910316125 MANOHAR DEVI PUNJAB & SIND BANK(607087)
64 SARDULGARH PB-17-004-022-001/403
(JHANDA KHURD) 		2617004000NRG24230820230150360 23/08/2023 NIRMLA DAVI 2617004WL005107 NIRMLA DAVI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315802 KALU RAM SO MARHU RAM PUNJAB & SIND BANK(607087)
65 SARDULGARH PB-17-004-022-001/404
(JHANDA KHURD) 		2617004000NRG24230820230150361 23/08/2023 KRISHNA DEVI 2617004WL005107 KRISHNA DEVI 00349 PSIB0000602 540 540 Processed 29/08/2023 4910315797 KRISHNA DEVI WO RAJINDER KUMAR PUNJAB & SIND BANK(607087)
66 SARDULGARH PB-17-004-022-001/405
(JHANDA KHURD) 		2617004000NRG24230820230150362 23/08/2023 SANTOSH 2617004WL005107 SANTOSH 00349 PSIB0000602 810 810 Processed 28/08/2023 4910315821 SANTOSHWOPRATAP THE SIRSA CENTRAL CO-OP BANK LTD(607826)
67 SARDULGARH PB-17-004-022-001/41
(JHANDA KHURD) 		2617004000NRG24230820230150363 23/08/2023 SANTRO DEVI 2617004WL005107 SANTRO DEVI 00349 PSIB0000602 540 540 Processed 29/08/2023 4910316111 SANTRO DEVI PUNJAB & SIND BANK(607087)
68 SARDULGARH PB-17-004-022-001/410
(JHANDA KHURD) 		2617004000NRG24230820230150364 23/08/2023 DHOGAR SINGH 2617004WL005107 DHOGAR SINGH 00349 PSIB0000602 540 540 Processed 29/08/2023 4910315805 DOGAR RAM PUNJAB & SIND BANK(607087)
69 SARDULGARH PB-17-004-022-001/412
(JHANDA KHURD) 		2617004000NRG24230820230150365 23/08/2023 SONIA 2617004WL005107 SONIA 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315835 SONIA PUNJAB & SIND BANK(607087)
70 SARDULGARH PB-17-004-022-001/428
(JHANDA KHURD) 		2617004000NRG24230820230150366 23/08/2023 SANTOSH RANI 2617004WL005107 SANTOSH RANI 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315833 SANTOSH RANI PUNJAB & SIND BANK(607087)
71 SARDULGARH PB-17-004-022-001/430
(JHANDA KHURD) 		2617004000NRG24230820230150367 23/08/2023 ANGURI DEVI 2617004WL005107 ANGURI DEVI 00349 PSIB0000602 270 270 Processed 29/08/2023 4910315780 ANGURI DEVI PUNJAB & SIND BANK(607087)
72 SARDULGARH PB-17-004-022-001/458
(JHANDA KHURD) 		2617004000NRG24230820230150370 23/08/2023 GUDDI DEVI 2617004WL005107 GUDDI DEVI 00349 PSIB0000602 810 810 Processed 28/08/2023 4910315814 GUDDI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
73 SARDULGARH PB-17-004-022-001/46
(JHANDA KHURD) 		2617004000NRG24230820230150371 23/08/2023 RAM SINGH 2617004WL005107 RAM SINGH 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910316110 RAM SINGH PUNJAB & SIND BANK(607087)
74 SARDULGARH PB-17-004-022-001/460
(JHANDA KHURD) 		2617004000NRG24230820230150372 23/08/2023 VINOD KUMAR 2617004WL005107 VINOD KUMAR 00349 PSIB0000602 1080 1080 Rejected 28/08/2023 4910316130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SARDULGARH PB-17-004-022-001/464
(JHANDA KHURD) 		2617004000NRG24230820230150373 23/08/2023 RAVINDER RAM 2617004WL005107 RAVINDER RAM 00349 PSIB0000602 270 270 Processed 29/08/2023 4910315801 RAVINDER RAM PUNJAB & SIND BANK(607087)
76 SARDULGARH PB-17-004-022-001/466
(JHANDA KHURD) 		2617004000NRG24230820230150374 23/08/2023 PUNAM RANI 2617004WL005107 PUNAM RANI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315824 PUNAM RANI W/O DHARMPAL PUNJAB & SIND BANK(607087)
77 SARDULGARH PB-17-004-022-001/468
(JHANDA KHURD) 		2617004000NRG24230820230150375 23/08/2023 SUMAN DEVI 2617004WL005107 SUMAN DEVI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315812 SUMAN DEVI PUNJAB & SIND BANK(607087)
78 SARDULGARH PB-17-004-022-001/48
(JHANDA KHURD) 		2617004000NRG24230820230150376 23/08/2023 SUKHPAL KAUR 2617004WL005107 SUKHPAL KAUR 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315818 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
79 SARDULGARH PB-17-004-022-001/480
(JHANDA KHURD) 		2617004000NRG24230820230150377 23/08/2023 KRISHNA DEVI 2617004WL005107 KRISHNA DEVI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315811 KRISHNA DEVI PUNJAB & SIND BANK(607087)
80 SARDULGARH PB-17-004-022-001/487
(JHANDA KHURD) 		2617004000NRG24230820230150380 23/08/2023 CHANDERKLA 2617004WL005107 CHANDERKLA 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315834 CHANDERKLA PUNJAB & SIND BANK(607087)
81 SARDULGARH PB-17-004-022-001/487
(JHANDA KHURD) 		2617004000NRG24230820230150379 23/08/2023 RAM CHANDER 2617004WL005107 RAM CHANDER 00349 PSIB0000602 540 540 Processed 29/08/2023 4910315792 RAM CHANDER PUNJAB & SIND BANK(607087)
82 SARDULGARH PB-17-004-022-001/521
(JHANDA KHURD) 		2617004000NRG24230820230150384 23/08/2023 LAKHWINDER KAUR 2617004WL005107 LAKHWINDER KAUR 00349 PSIB0000602 270 270 Processed 29/08/2023 4910315827 LAKHWINDER KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
83 SARDULGARH PB-17-004-022-001/530
(JHANDA KHURD) 		2617004000NRG24230820230150386 23/08/2023 Kavita 2617004WL005107 Kavita 00349 PSIB0000602 270 270 Processed 29/08/2023 4910315836 KAVITA PUNJAB & SIND BANK(607087)
84 SARDULGARH PB-17-004-022-001/530
(JHANDA KHURD) 		2617004000NRG24230820230150385 23/08/2023 Satveer 2617004WL005107 Satveer 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315831 Satvir PUNJAB & SIND BANK(607087)
85 SARDULGARH PB-17-004-022-001/541
(JHANDA KHURD) 		2617004000NRG24230820230150387 23/08/2023 MANJU DEVI 2617004WL005107 MANJU DEVI 00349 PSIB0000602 540 540 Processed 29/08/2023 4910315823 MANJU DEVI WO RAJESH KUMAR PUNJAB & SIND BANK(607087)
86 SARDULGARH PB-17-004-022-001/554
(JHANDA KHURD) 		2617004000NRG24230820230150389 23/08/2023 joginder singh 2617004WL005107 joginder singh 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315800 JOGINDER SINGH AND KULDEEP KAUR PUNJAB & SIND BANK(607087)
87 SARDULGARH PB-17-004-022-001/557
(JHANDA KHURD) 		2617004000NRG24230820230150390 23/08/2023 DAROPTI 2617004WL005107 DAROPTI 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315832 DAROPTI PUNJAB & SIND BANK(607087)
88 SARDULGARH PB-17-004-022-001/558
(JHANDA KHURD) 		2617004000NRG24230820230150391 23/08/2023 CHANDERKLA 2617004WL005107 CHANDERKLA 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315830 CHANDERKLA PUNJAB & SIND BANK(607087)
89 SARDULGARH PB-17-004-022-001/568
(JHANDA KHURD) 		2617004000NRG24230820230150392 23/08/2023 KISHN LAL 2617004WL005107 KISHN LAL 00349 PSIB0000602 270 270 Processed 29/08/2023 4910316141 KISHN LAL PUNJAB & SIND BANK(607087)
90 SARDULGARH PB-17-004-022-001/569
(JHANDA KHURD) 		2617004000NRG24230820230150393 23/08/2023 MAHINDER KUMAR 2617004WL005107 MAHINDER KUMAR 00349 PSIB0000602 270 270 Processed 29/08/2023 4910316140 MAHINDER KUMAR PUNJAB & SIND BANK(607087)
91 SARDULGARH PB-17-004-022-001/569
(JHANDA KHURD) 		2617004000NRG24230820230150394 23/08/2023 POOJA RANI 2617004WL005107 POOJA RANI 00349 PSIB0000602 540 540 Processed 29/08/2023 4910315828 POOJA RANI PUNJAB & SIND BANK(607087)
92 SARDULGARH PB-17-004-022-001/581
(JHANDA KHURD) 		2617004000NRG24230820230150395 23/08/2023 SARBJEET KAUR 2617004WL005107 SARBJEET KAUR 00349 PSIB0000602 270 270 Processed 29/08/2023 4910315829 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
93 SARDULGARH PB-17-004-022-001/59
(JHANDA KHURD) 		2617004000NRG24230820230150396 23/08/2023 PALI RAM 2617004WL005107 PALI RAM 00349 PSIB0000602 270 270 Processed 29/08/2023 4910316102 PALI RAM SO SHAN RAM PUNJAB & SIND BANK(607087)
94 SARDULGARH PB-17-004-022-001/60
(JHANDA KHURD) 		2617004000NRG24230820230150397 23/08/2023 RAJ RANI 2617004WL005107 RAJ RANI 00349 PSIB0000602 270 270 Processed 29/08/2023 4910316105 RAJ RANI WO RAMESH KUMAR PUNJAB & SIND BANK(607087)
95 SARDULGARH PB-17-004-022-001/61
(JHANDA KHURD) 		2617004000NRG24230820230150398 23/08/2023 KAMLA DEVI 2617004WL005107 KAMLA DEVI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910316142 KAMLA PUNJAB & SIND BANK(607087)
96 SARDULGARH PB-17-004-022-001/612
(JHANDA KHURD) 		2617004000NRG24230820230150399 23/08/2023 Sham Lal 2617004WL005107 Sham Lal 00349 PSIB0000602 1080 1080 Processed 28/08/2023 4910316100 SHAM LAL ICICI BANK LTD(508534)
97 SARDULGARH PB-17-004-022-001/621
(JHANDA KHURD) 		2617004000NRG24230820230150401 23/08/2023 Darshana Devi 2617004WL005107 Darshana Devi 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315809 DARSHNA DEVI PUNJAB & SIND BANK(607087)
98 SARDULGARH PB-17-004-022-001/622
(JHANDA KHURD) 		2617004000NRG24230820230150402 23/08/2023 Kamlesh 2617004WL005107 Kamlesh 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315826 KAMLESH WO SANDEEP KUMAR PUNJAB & SIND BANK(607087)
99 SARDULGARH PB-17-004-022-001/63
(JHANDA KHURD) 		2617004000NRG24230820230150404 23/08/2023 SINDER DEVI 2617004WL005107 SINDER DEVI 00349 PSIB0000602 270 270 Processed 29/08/2023 4910315806 SINDER DEVI WO OM PARKASH PUNJAB & SIND BANK(607087)
100 SARDULGARH PB-17-004-022-001/68
(JHANDA KHURD) 		2617004000NRG24230820230150405 23/08/2023 BANWARI LAL 2617004WL005107 BANWARI LAL 00349 PSIB0000602 1080 1080 Processed 28/08/2023 4910316106 Mr. BANVARI LAL CENTRAL BANK OF INDIA(607115)
101 SARDULGARH PB-17-004-022-001/68
(JHANDA KHURD) 		2617004000NRG24230820230150406 23/08/2023 RESHMA DEVI 2617004WL005107 RESHMA DEVI 00349 PSIB0000602 270 270 Processed 29/08/2023 4910315796 RESHMA DEVI W O BANWARI LAL PUNJAB & SIND BANK(607087)
102 SARDULGARH PB-17-004-022-001/70
(JHANDA KHURD) 		2617004000NRG24230820230150407 23/08/2023 SATTO DEVI 2617004WL005107 SATTO DEVI 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315786 SEETO DEVI PUNJAB & SIND BANK(607087)
103 SARDULGARH PB-17-004-022-001/77
(JHANDA KHURD) 		2617004000NRG24230820230150409 23/08/2023 RANI 2617004WL005107 RANI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315777 RANI DEVI AND DSSO 65899 PUNJAB & SIND BANK(607087)
104 SARDULGARH PB-17-004-022-001/79
(JHANDA KHURD) 		2617004000NRG24230820230150410 23/08/2023 KIRNA 2617004WL005107 KIRNA 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315817 KRISHNA DEVI PUNJAB & SIND BANK(607087)
105 SARDULGARH PB-17-004-022-001/85
(JHANDA KHURD) 		2617004000NRG24230820230150412 23/08/2023 KRISHANA 2617004WL005107 KRISHANA 00349 PSIB0000602 810 810 Processed 29/08/2023 4910315787 KRISHNA DEVI WO RAM JI LAL PUNJAB & SIND BANK(607087)
106 SARDULGARH PB-17-004-022-001/85
(JHANDA KHURD) 		2617004000NRG24230820230150411 23/08/2023 RAMJI LAL 2617004WL005107 RAMJI LAL 00349 PSIB0000602 810 810 Processed 29/08/2023 4910316107 RAMJI LAL SO MANGAT RAM PUNJAB & SIND BANK(607087)
107 SARDULGARH PB-17-004-022-001/87
(JHANDA KHURD) 		2617004000NRG24230820230150413 23/08/2023 SURAJI DEVI 2617004WL005107 SURAJI DEVI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910315810 SURJA DEVI PUNJAB & SIND BANK(607087)
108 SARDULGARH PB-17-004-022-001/89
(JHANDA KHURD) 		2617004000NRG24230820230150414 23/08/2023 RAMESHWARI 2617004WL005107 RAMESHWARI 00349 PSIB0000602 810 810 Processed 29/08/2023 4910316101 RAMESARI PUNJAB & SIND BANK(607087)
109 SARDULGARH PB-17-004-022-001/94
(JHANDA KHURD) 		2617004000NRG24230820230150415 23/08/2023 KALAWANTI 2617004WL005107 KALAWANTI 00349 PSIB0000602 1080 1080 Processed 29/08/2023 4910316120 KALWANTI WO FULA SINGH PUNJAB & SIND BANK(607087)
110 SARDULGARH PB-17-004-022-001/96
(JHANDA KHURD) 		2617004000NRG24230820230150416 23/08/2023 BALWANTI DEVI 2617004WL005107 BALWANTI DEVI 00349 PSIB0000602 1080 1080 Processed 28/08/2023 4910316116 Mrs. BHANTO DEVI CENTRAL BANK OF INDIA(607115)
111 SARDULGARH PB-17-004-022-001/99
(JHANDA KHURD) 		2617004000NRG24230820230150417 23/08/2023 LEELA DEVI 2617004WL005107 LEELA DEVI 00349 PSIB0000602 540 540 Processed 29/08/2023 4910316119 LEELA DEVI PUNJAB & SIND BANK(607087)
SubTotal 79920 79920
112 SARDULGARH PB-17-004-029-001/1
(KHAIRA KHURD) 		2617004000NRG24210820230147503 23/08/2023 GUDI DEVI 2617004WL005011 GUDI DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910316094 GUDDI DEVI PUNJAB & SIND BANK(607087)
113 SARDULGARH PB-17-004-029-001/11
(KHAIRA KHURD) 		2617004000NRG24210820230147504 23/08/2023 Parmila Devi 2617004WL005011 Parmila Devi 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315876 PARMILA DEVI PUNJAB & SIND BANK(607087)
114 SARDULGARH PB-17-004-029-001/13
(KHAIRA KHURD) 		2617004000NRG24210820230147505 23/08/2023 GUDDI DEVI 2617004WL005011 GUDDI DEVI 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315902 GUDI WO SHANKAR LAL PUNJAB & SIND BANK(607087)
115 SARDULGARH PB-17-004-029-001/14
(KHAIRA KHURD) 		2617004000NRG24210820230147506 23/08/2023 SWITRI DEVI 2617004WL005011 SWITRI DEVI 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315851 SAVITRI W/O RAM SINGH PUNJAB & SIND BANK(607087)
116 SARDULGARH PB-17-004-029-001/15
(KHAIRA KHURD) 		2617004000NRG24210820230147507 23/08/2023 ROSHANI DEVI 2617004WL005011 ROSHANI DEVI 00349 PSIB0020963 900 900 Processed 29/08/2023 4910315866 ROSHNI DEVI PUNJAB & SIND BANK(607087)
117 SARDULGARH PB-17-004-029-001/16
(KHAIRA KHURD) 		2617004000NRG24210820230147508 23/08/2023 savitri devi 2617004WL005011 savitri devi 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315898 SAVITRI DEVI PUNJAB & SIND BANK(607087)
118 SARDULGARH PB-17-004-029-001/169
(KHAIRA KHURD) 		2617004000NRG24210820230147509 23/08/2023 MAHI RAM 2617004WL005011 MAHI RAM 00349 PSIB0020963 600 600 Processed 29/08/2023 4910315881 MAHI RAM SO MUNSHI RAM PUNJAB & SIND BANK(607087)
119 SARDULGARH PB-17-004-029-001/20
(KHAIRA KHURD) 		2617004000NRG24210820230147510 23/08/2023 MANJU DEVI 2617004WL005011 MANJU DEVI 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315894 MANJU DEVI WO DEVI LAL PUNJAB & SIND BANK(607087)
120 SARDULGARH PB-17-004-029-001/21
(KHAIRA KHURD) 		2617004000NRG24210820230147511 23/08/2023 SAROJ BALA 2617004WL005011 SAROJ BALA 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315885 SAROJ BALA WO OM PARKASH PUNJAB & SIND BANK(607087)
121 SARDULGARH PB-17-004-029-001/229
(KHAIRA KHURD) 		2617004000NRG24210820230147512 23/08/2023 RAJ BALA 2617004WL005011 RAJ BALA 00349 PSIB0020963 600 600 Processed 29/08/2023 4910315883 RAJ BALA WO SITA RAM PUNJAB & SIND BANK(607087)
122 SARDULGARH PB-17-004-029-001/231
(KHAIRA KHURD) 		2617004000NRG24210820230147513 23/08/2023 DARA RAM 2617004WL005011 DARA RAM 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315862 DARA RAM S/O MELA RAM PUNJAB & SIND BANK(607087)
123 SARDULGARH PB-17-004-029-001/232
(KHAIRA KHURD) 		2617004000NRG24210820230147514 23/08/2023 BALVIR KAUR 2617004WL005011 BALVIR KAUR 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315864 BALVIR KAUR W/O MALKIT RAM PUNJAB & SIND BANK(607087)
124 SARDULGARH PB-17-004-029-001/233
(KHAIRA KHURD) 		2617004000NRG24210820230147515 23/08/2023 JEETI RANI 2617004WL005011 JEETI RANI 00349 PSIB0020963 900 900 Processed 29/08/2023 4910315844 JITI PUNJAB & SIND BANK(607087)
125 SARDULGARH PB-17-004-029-001/234
(KHAIRA KHURD) 		2617004000NRG24210820230147516 23/08/2023 SHILA 2617004WL005011 SHILA 00349 PSIB0020963 900 900 Processed 29/08/2023 4910315910 SHILA RANI PUNJAB & SIND BANK(607087)
126 SARDULGARH PB-17-004-029-001/235
(KHAIRA KHURD) 		2617004000NRG24210820230147517 23/08/2023 CHARANJEET KAUR 2617004WL005011 CHARANJEET KAUR 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315859 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
127 SARDULGARH PB-17-004-029-001/236
(KHAIRA KHURD) 		2617004000NRG24210820230147518 23/08/2023 VIDYA DEVI 2617004WL005011 VIDYA DEVI 00349 PSIB0020963 900 900 Processed 29/08/2023 4910315858 VIDYA DEVI W/O AMARJIT RAM PUNJAB & SIND BANK(607087)
128 SARDULGARH PB-17-004-029-001/237
(KHAIRA KHURD) 		2617004000NRG24210820230147519 23/08/2023 SARDARO KAUR 2617004WL005011 SARDARO KAUR 00349 PSIB0020963 900 900 Processed 29/08/2023 4910315856 SARDARO KAUR W/O KARU RAM PUNJAB & SIND BANK(607087)
129 SARDULGARH PB-17-004-029-001/238
(KHAIRA KHURD) 		2617004000NRG24210820230147520 23/08/2023 shinderpal kaur 2617004WL005011 shinderpal kaur 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315908 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
130 SARDULGARH PB-17-004-029-001/239
(KHAIRA KHURD) 		2617004000NRG24210820230147521 23/08/2023 KULWINDER KAUR 2617004WL005011 KULWINDER KAUR 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315863 KULWINDER KAUR PUNJAB & SIND BANK(607087)
131 SARDULGARH PB-17-004-029-001/24
(KHAIRA KHURD) 		2617004000NRG24210820230147522 23/08/2023 MEWA DEVI 2617004WL005011 MEWA DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315886 SEWA DEVI WO BHUP RAM PUNJAB & SIND BANK(607087)
132 SARDULGARH PB-17-004-029-001/240
(KHAIRA KHURD) 		2617004000NRG24210820230147523 23/08/2023 saroj rani 2617004WL005011 saroj rani 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315896 SAROJ DEVI W/O RAM BHAGAT PUNJAB & SIND BANK(607087)
133 SARDULGARH PB-17-004-029-001/245
(KHAIRA KHURD) 		2617004000NRG24210820230147525 23/08/2023 JEET KAUR 2617004WL005011 JEET KAUR 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315857 JIT KAUR PUNJAB & SIND BANK(607087)
134 SARDULGARH PB-17-004-029-001/246
(KHAIRA KHURD) 		2617004000NRG24210820230147526 23/08/2023 GURPREET KAUR 2617004WL005011 GURPREET KAUR 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315861 GURPREET KAUR PUNJAB & SIND BANK(607087)
135 SARDULGARH PB-17-004-029-001/248
(KHAIRA KHURD) 		2617004000NRG24210820230147527 23/08/2023 PALU RAM 2617004WL005011 PALU RAM 00349 PSIB0020963 1200 1200 Processed 29/08/2023 4910315889 DHOLU RAM SO RAWAT RAM PUNJAB & SIND BANK(607087)
136 SARDULGARH PB-17-004-029-001/249
(KHAIRA KHURD) 		2617004000NRG24210820230147528 23/08/2023 ROLU RAM 2617004WL005011 ROLU RAM 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315860 ROLOO RAM SO MELA RAM PUNJAB & SIND BANK(607087)
137 SARDULGARH PB-17-004-029-001/25
(KHAIRA KHURD) 		2617004000NRG24210820230147529 23/08/2023 RULI RAM 2617004WL005011 RULI RAM 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315914 RULI RAM PUNJAB & SIND BANK(607087)
138 SARDULGARH PB-17-004-029-001/251
(KHAIRA KHURD) 		2617004000NRG24210820230147530 23/08/2023 BIMLA DEVI 2617004WL005011 BIMLA DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910316091 BIMLA DEVI W SHISH PAL PUNJAB & SIND BANK(607087)
139 SARDULGARH PB-17-004-029-001/252
(KHAIRA KHURD) 		2617004000NRG24210820230147531 23/08/2023 SHAKUNTLA DEVI 2617004WL005011 SHAKUNTLA DEVI 00349 PSIB0020963 1500 1500 Processed 28/08/2023 4910315895 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
140 SARDULGARH PB-17-004-029-001/253
(KHAIRA KHURD) 		2617004000NRG24210820230147532 23/08/2023 INDRA DEVI 2617004WL005011 INDRA DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315880 INDERO DEVI WO RAM SAROOP PUNJAB & SIND BANK(607087)
141 SARDULGARH PB-17-004-029-001/257
(KHAIRA KHURD) 		2617004000NRG24210820230147533 23/08/2023 SANTRO DEVI 2617004WL005011 SANTRO DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315879 SANTRO DEVI WO BHAWAR SINGH PUNJAB & SIND BANK(607087)
142 SARDULGARH PB-17-004-029-001/264
(KHAIRA KHURD) 		2617004000NRG24210820230147535 23/08/2023 karamjit kaur 2617004WL005011 karamjit kaur 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315854 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
143 SARDULGARH PB-17-004-029-001/265
(KHAIRA KHURD) 		2617004000NRG24210820230147536 23/08/2023 raj kaur 2617004WL005011 raj kaur 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315855 RAJ KAUR PUNJAB & SIND BANK(607087)
144 SARDULGARH PB-17-004-029-001/27
(KHAIRA KHURD) 		2617004000NRG24210820230147538 23/08/2023 SUNITA 2617004WL005011 SUNITA 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315924 SUNITA RANI PUNJAB & SIND BANK(607087)
145 SARDULGARH PB-17-004-029-001/271
(KHAIRA KHURD) 		2617004000NRG24210820230147539 23/08/2023 RAM PARTAP 2617004WL005011 RAM PARTAP 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315842 RAM PARTAP PUNJAB & SIND BANK(607087)
146 SARDULGARH PB-17-004-029-001/273
(KHAIRA KHURD) 		2617004000NRG24210820230147540 23/08/2023 RAM PARTAP 2617004WL005011 RAM PARTAP 00349 PSIB0020963 300 300 Processed 29/08/2023 4910315921 RAM PARTAP SO UDDA RAM PUNJAB & SIND BANK(607087)
147 SARDULGARH PB-17-004-029-001/276
(KHAIRA KHURD) 		2617004000NRG24210820230147541 23/08/2023 RAJ BALA 2617004WL005011 RAJ BALA 00349 PSIB0020963 900 900 Processed 29/08/2023 4910315899 RAJ BALA PUNJAB & SIND BANK(607087)
148 SARDULGARH PB-17-004-029-001/277
(KHAIRA KHURD) 		2617004000NRG24210820230147542 23/08/2023 RUKMA DEVI 2617004WL005011 RUKMA DEVI 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315888 RUKMA DEVI WO LEELU RAM PUNJAB & SIND BANK(607087)
149 SARDULGARH PB-17-004-029-001/278
(KHAIRA KHURD) 		2617004000NRG24210820230147543 23/08/2023 MAYA DEVI 2617004WL005011 MAYA DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315897 MAYA DEVI PUNJAB & SIND BANK(607087)
150 SARDULGARH PB-17-004-029-001/282
(KHAIRA KHURD) 		2617004000NRG24210820230147545 23/08/2023 RAJ KAUR 2617004WL005011 RAJ KAUR 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315865 RAJ KAUR PUNJAB & SIND BANK(607087)
151 SARDULGARH PB-17-004-029-001/287
(KHAIRA KHURD) 		2617004000NRG24210820230147548 23/08/2023 SAMITRA DEVI 2617004WL005011 SAMITRA DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315877 SAMITRA DEVI WO RAMESH KUMAR PUNJAB & SIND BANK(607087)
152 SARDULGARH PB-17-004-029-001/288
(KHAIRA KHURD) 		2617004000NRG24210820230147549 23/08/2023 SHARMILA DEVI 2617004WL005011 SHARMILA DEVI 00349 PSIB0020963 1200 1200 Processed 29/08/2023 4910315875 SHARMILA DEVI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
153 SARDULGARH PB-17-004-029-001/291
(KHAIRA KHURD) 		2617004000NRG24210820230147550 23/08/2023 Manju Kumari 2617004WL005011 Manju Kumari 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315940 MANJU KUMARI PUNJAB & SIND BANK(607087)
154 SARDULGARH PB-17-004-029-001/292
(KHAIRA KHURD) 		2617004000NRG24210820230147551 23/08/2023 GIRDAVRI 2617004WL005011 GIRDAVRI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315904 GIRDAWARI WO HARI SINGH PUNJAB & SIND BANK(607087)
155 SARDULGARH PB-17-004-029-001/299
(KHAIRA KHURD) 		2617004000NRG24210820230147552 23/08/2023 SUMAN DEVI 2617004WL005011 SUMAN DEVI 00349 PSIB0020963 1200 1200 Processed 29/08/2023 4910315871 SUMAN DEVI WO BHAGAT RAM PUNJAB & SIND BANK(607087)
156 SARDULGARH PB-17-004-029-001/3
(KHAIRA KHURD) 		2617004000NRG24210820230147553 23/08/2023 CHUNNI RAM 2617004WL005011 CHUNNI RAM 00349 PSIB0020963 1500 1500 Processed 28/08/2023 4910315869 CHUNNI RAM SO KAHNA RAM PUNJAB NATIONAL BANK(508568)
157 SARDULGARH PB-17-004-029-001/300
(KHAIRA KHURD) 		2617004000NRG24210820230147555 23/08/2023 PRAMOD DEVI 2617004WL005011 PRAMOD DEVI 00349 PSIB0020963 1200 1200 Processed 29/08/2023 4910315872 PARMOD DEVI PUNJAB & SIND BANK(607087)
158 SARDULGARH PB-17-004-029-001/303
(KHAIRA KHURD) 		2617004000NRG24210820230147556 23/08/2023 DARSHAN DEVI 2617004WL005011 DARSHAN DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315882 DARSHNA DEVI PUNJAB & SIND BANK(607087)
159 SARDULGARH PB-17-004-029-001/306
(KHAIRA KHURD) 		2617004000NRG24210820230147558 23/08/2023 MEENA DEVI 2617004WL005011 MEENA DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315843 MEENA DEVI PUNJAB & SIND BANK(607087)
160 SARDULGARH PB-17-004-029-001/308
(KHAIRA KHURD) 		2617004000NRG24210820230147560 23/08/2023 RAJI DEVI 2617004WL005011 RAJI DEVI 00349 PSIB0020963 900 900 Processed 29/08/2023 4910315909 RAJI DEVI PUNJAB & SIND BANK(607087)
161 SARDULGARH PB-17-004-029-001/309
(KHAIRA KHURD) 		2617004000NRG24210820230147561 23/08/2023 SARMILA DEVI 2617004WL005011 SARMILA DEVI 00349 PSIB0020963 600 600 Processed 29/08/2023 4910315916 SARMILA DEVI PUNJAB & SIND BANK(607087)
162 SARDULGARH PB-17-004-029-001/310
(KHAIRA KHURD) 		2617004000NRG24210820230147562 23/08/2023 RANI DEVI 2617004WL005011 RANI DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315868 RANI DEVI WO PALA RAM PUNJAB & SIND BANK(607087)
163 SARDULGARH PB-17-004-029-001/311
(KHAIRA KHURD) 		2617004000NRG24210820230147563 23/08/2023 RANI KAUR 2617004WL005011 RANI KAUR 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315867 RANI KAUR PUNJAB & SIND BANK(607087)
164 SARDULGARH PB-17-004-029-001/315
(KHAIRA KHURD) 		2617004000NRG24210820230147564 23/08/2023 SUMAN 2617004WL005011 SUMAN 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315850 SUMAN WO DHARAMPAL PUNJAB & SIND BANK(607087)
165 SARDULGARH PB-17-004-029-001/317
(KHAIRA KHURD) 		2617004000NRG24210820230147565 23/08/2023 JAGDISH RAM 2617004WL005011 JAGDISH RAM 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315922 JAGDISH RAM SO BAJRANG PUNJAB & SIND BANK(607087)
166 SARDULGARH PB-17-004-029-001/321
(KHAIRA KHURD) 		2617004000NRG24210820230147567 23/08/2023 LEELU DEVI 2617004WL005011 LEELU DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315913 LEELU DEVI PUNJAB & SIND BANK(607087)
167 SARDULGARH PB-17-004-029-001/323
(KHAIRA KHURD) 		2617004000NRG24210820230147568 23/08/2023 ROSHNI DEVI 2617004WL005011 ROSHNI DEVI 00349 PSIB0020963 1200 1200 Processed 29/08/2023 4910315890 ROSHNI DEVI PUNJAB & SIND BANK(607087)
168 SARDULGARH PB-17-004-029-001/326
(KHAIRA KHURD) 		2617004000NRG24210820230147569 23/08/2023 MAINA DEVI 2617004WL005011 MAINA DEVI 00349 PSIB0020963 1200 1200 Processed 29/08/2023 4910315912 MAINA DEVI PUNJAB & SIND BANK(607087)
169 SARDULGARH PB-17-004-029-001/33
(KHAIRA KHURD) 		2617004000NRG24210820230147570 23/08/2023 GURDASS SINGH 2617004WL005011 GURDASS SINGH 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315915 GURDAS SINGH PUNJAB & SIND BANK(607087)
170 SARDULGARH PB-17-004-029-001/33
(KHAIRA KHURD) 		2617004000NRG24210820230147571 23/08/2023 PARVEEN KAUR 2617004WL005011 PARVEEN KAUR 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315917 PARVEEN KAUR PUNJAB & SIND BANK(607087)
171 SARDULGARH PB-17-004-029-001/331
(KHAIRA KHURD) 		2617004000NRG24210820230147572 23/08/2023 CHIRHIYA DEVI 2617004WL005011 CHIRHIYA DEVI 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315918 CHIRHIYA DEVI PUNJAB & SIND BANK(607087)
172 SARDULGARH PB-17-004-029-001/332
(KHAIRA KHURD) 		2617004000NRG24210820230147573 23/08/2023 SUPARI DEVI 2617004WL005011 SUPARI DEVI 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315919 SUPARI DEVI PUNJAB & SIND BANK(607087)
173 SARDULGARH PB-17-004-029-001/335
(KHAIRA KHURD) 		2617004000NRG24210820230147574 23/08/2023 SAROJ DEV 2617004WL005011 SAROJ DEV 00349 PSIB0020963 1200 1200 Processed 29/08/2023 4910315873 SAROJ DEVI WO KRISHAN LAL PUNJAB & SIND BANK(607087)
174 SARDULGARH PB-17-004-029-001/338
(KHAIRA KHURD) 		2617004000NRG24210820230147575 23/08/2023 SALOCHNA DEVI 2617004WL005011 SALOCHNA DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315874 SALOCHNA DEVI WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
175 SARDULGARH PB-17-004-029-001/34
(KHAIRA KHURD) 		2617004000NRG24210820230147577 23/08/2023 RAM KUMAR 2617004WL005011 RAM KUMAR 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315848 RAM KUMAR SO RAVAT RAM PUNJAB & SIND BANK(607087)
176 SARDULGARH PB-17-004-029-001/341
(KHAIRA KHURD) 		2617004000NRG24210820230147578 23/08/2023 PUSHPA DEVI 2617004WL005011 PUSHPA DEVI 00349 PSIB0020963 1200 1200 Processed 29/08/2023 4910316097 PUSHPA DEVI WO SHISH PAL PUNJAB & SIND BANK(607087)
177 SARDULGARH PB-17-004-029-001/343
(KHAIRA KHURD) 		2617004000NRG24210820230147579 23/08/2023 SARLA DEVI 2617004WL005011 SARLA DEVI 00349 PSIB0020963 900 900 Processed 29/08/2023 4910315887 SARLA DEVI WO JAGDISH PARSAD PUNJAB & SIND BANK(607087)
178 SARDULGARH PB-17-004-029-001/347
(KHAIRA KHURD) 		2617004000NRG24210820230147582 23/08/2023 SURJIT SINGH 2617004WL005011 SURJIT SINGH 00349 PSIB0020963 600 600 Processed 29/08/2023 4910315934 SURJIT SINGH PUNJAB & SIND BANK(607087)
179 SARDULGARH PB-17-004-029-001/35
(KHAIRA KHURD) 		2617004000NRG24210820230147583 23/08/2023 BIMLA DEVI 2617004WL005011 BIMLA DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315892 BIMLA DEVI WO BHOOP SINGH PUNJAB & SIND BANK(607087)
180 SARDULGARH PB-17-004-029-001/351
(KHAIRA KHURD) 		2617004000NRG24210820230147584 23/08/2023 Gagandeep Kaur 2617004WL005011 Gagandeep Kaur 00349 PSIB0020963 300 300 Processed 29/08/2023 4910316089 GAGANDEEP KOUR PUNJAB & SIND BANK(607087)
181 SARDULGARH PB-17-004-029-001/36
(KHAIRA KHURD) 		2617004000NRG24210820230147587 23/08/2023 CHABILA RAM 2617004WL005011 CHABILA RAM 00349 PSIB0020963 1200 1200 Processed 28/08/2023 4910315845 CHHABILA RAM SO CHANDU RAM PUNJAB NATIONAL BANK(508568)
182 SARDULGARH PB-17-004-029-001/360
(KHAIRA KHURD) 		2617004000NRG24210820230147588 23/08/2023 SANTO DEVI 2617004WL005011 SANTO DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315930 SANTO DEVI PUNJAB & SIND BANK(607087)
183 SARDULGARH PB-17-004-029-001/362
(KHAIRA KHURD) 		2617004000NRG24210820230147589 23/08/2023 BIMLA DEVI 2617004WL005011 BIMLA DEVI 00349 PSIB0020963 600 600 Processed 29/08/2023 4910315906 BIMLA DEVI PUNJAB & SIND BANK(607087)
184 SARDULGARH PB-17-004-029-001/363
(KHAIRA KHURD) 		2617004000NRG24210820230147590 23/08/2023 SAROJ 2617004WL005011 SAROJ 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315893 SAROJ PUNJAB & SIND BANK(607087)
185 SARDULGARH PB-17-004-029-001/37
(KHAIRA KHURD) 		2617004000NRG24210820230147592 23/08/2023 Kamla Devi 2617004WL005011 Kamla Devi 00349 PSIB0020963 900 900 Processed 29/08/2023 4910315884 KAMLA DEVI WO BALVEER SINGH PUNJAB & SIND BANK(607087)
186 SARDULGARH PB-17-004-029-001/374
(KHAIRA KHURD) 		2617004000NRG24210820230147593 23/08/2023 DARSHNA DEVI 2617004WL005011 DARSHNA DEVI 00349 PSIB0020963 600 600 Processed 29/08/2023 4910315925 DARSHNA DEVI PUNJAB & SIND BANK(607087)
187 SARDULGARH PB-17-004-029-001/376
(KHAIRA KHURD) 		2617004000NRG24210820230147594 23/08/2023 KRISHNA DEVI 2617004WL005011 KRISHNA DEVI 00349 PSIB0020963 900 900 Processed 29/08/2023 4910316095 KRISHNA DEVI PUNJAB & SIND BANK(607087)
188 SARDULGARH PB-17-004-029-001/377
(KHAIRA KHURD) 		2617004000NRG24210820230147595 23/08/2023 CHAWLI 2617004WL005011 CHAWLI 00349 PSIB0020963 1800 1800 Processed 28/08/2023 4910315926 CHAWLI D/O SURJA RAM PUNJAB NATIONAL BANK(508568)
189 SARDULGARH PB-17-004-029-001/38
(KHAIRA KHURD) 		2617004000NRG24210820230147596 23/08/2023 MOHAN LAL 2617004WL005011 MOHAN LAL 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315852 MOHAN LAL PUNJAB & SIND BANK(607087)
190 SARDULGARH PB-17-004-029-001/381
(KHAIRA KHURD) 		2617004000NRG24210820230147597 23/08/2023 BALA DEVI 2617004WL005011 BALA DEVI 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315901 BALA DEVI PUNJAB & SIND BANK(607087)
191 SARDULGARH PB-17-004-029-001/387
(KHAIRA KHURD) 		2617004000NRG24210820230147599 23/08/2023 SUMAN BALA 2617004WL005011 SUMAN BALA 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315878 SUMAN BALA WO RADHE SHAM PUNJAB & SIND BANK(607087)
192 SARDULGARH PB-17-004-029-001/390
(KHAIRA KHURD) 		2617004000NRG24210820230147600 23/08/2023 JEET KAUR 2617004WL005011 JEET KAUR 00349 PSIB0020963 1800 1800 Processed 28/08/2023 4910315907 JEET KAUR WO GURDEEP RAM PUNJAB NATIONAL BANK(508568)
193 SARDULGARH PB-17-004-029-001/396
(KHAIRA KHURD) 		2617004000NRG24210820230147601 23/08/2023 Ravi Kumar 2617004WL005011 Ravi Kumar 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315911 RAVI KUMAR SO JAIL SINGH PUNJAB & SIND BANK(607087)
194 SARDULGARH PB-17-004-029-001/397
(KHAIRA KHURD) 		2617004000NRG24210820230147602 23/08/2023 chhinder Kaur 2617004WL005011 chhinder Kaur 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910316096 CHHINDER KAUR WO KRISHAN KUMAR PUNJAB & SIND BANK(607087)
195 SARDULGARH PB-17-004-029-001/398
(KHAIRA KHURD) 		2617004000NRG24210820230147603 23/08/2023 Kavita 2617004WL005011 Kavita 00349 PSIB0020963 600 600 Processed 29/08/2023 4910315849 KAVITA PUNJAB & SIND BANK(607087)
196 SARDULGARH PB-17-004-029-001/399
(KHAIRA KHURD) 		2617004000NRG24210820230147604 23/08/2023 Maya Devi 2617004WL005011 Maya Devi 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910316093 MAYA DEVI WO ROHTAS KUMAR PUNJAB & SIND BANK(607087)
197 SARDULGARH PB-17-004-029-001/4
(KHAIRA KHURD) 		2617004000NRG24210820230147605 23/08/2023 Pushpa Devi 2617004WL005011 Pushpa Devi 00349 PSIB0020963 600 600 Processed 29/08/2023 4910315928 PUSHPA DEVI WO SADHU RAM PUNJAB & SIND BANK(607087)
198 SARDULGARH PB-17-004-029-001/404
(KHAIRA KHURD) 		2617004000NRG24210820230147606 23/08/2023 VIDIYA DEVI 2617004WL005011 VIDIYA DEVI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315841 VIDYA DEVI WO RAJINDER KUMAR PUNJAB & SIND BANK(607087)
199 SARDULGARH PB-17-004-029-001/41
(KHAIRA KHURD) 		2617004000NRG24210820230147607 23/08/2023 rajo devi 2617004WL005011 rajo devi 00349 PSIB0020963 1200 1200 Processed 29/08/2023 4910315900 RAJO DEVI WO DEVI LAL PUNJAB & SIND BANK(607087)
200 SARDULGARH PB-17-004-029-001/412
(KHAIRA KHURD) 		2617004000NRG24210820230147608 23/08/2023 Sher Singh 2617004WL005011 Sher Singh 00349 PSIB0020963 300 300 Processed 29/08/2023 4910315846 SHER SINGH PUNJAB & SIND BANK(607087)
201 SARDULGARH PB-17-004-029-001/417
(KHAIRA KHURD) 		2617004000NRG24210820230147609 23/08/2023 Mamta devi 2617004WL005011 Mamta devi 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315936 MAMTA DEVI PUNJAB & SIND BANK(607087)
202 SARDULGARH PB-17-004-029-001/42
(KHAIRA KHURD) 		2617004000NRG24210820230147610 23/08/2023 PREETU DEVI 2617004WL005011 PREETU DEVI 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315920 PREETO DEVI WO RAM KUMAR PUNJAB & SIND BANK(607087)
203 SARDULGARH PB-17-004-029-001/423
(KHAIRA KHURD) 		2617004000NRG24210820230147611 23/08/2023 Santosh Devi 2617004WL005011 Santosh Devi 00349 PSIB0020963 1200 1200 Processed 29/08/2023 4910315870 SANTOSH DEVI WO BHAGA RAM PUNJAB & SIND BANK(607087)
204 SARDULGARH PB-17-004-029-001/424
(KHAIRA KHURD) 		2617004000NRG24210820230147612 23/08/2023 Suman devi 2617004WL005011 Suman devi 00349 PSIB0020963 600 600 Processed 29/08/2023 4910315923 SUMAN DEVI PUNJAB & SIND BANK(607087)
205 SARDULGARH PB-17-004-029-001/433
(KHAIRA KHURD) 		2617004000NRG24210820230147613 23/08/2023 Sunita Devi 2617004WL005011 Sunita Devi 00349 PSIB0020963 900 900 Processed 29/08/2023 4910315891 SUNITA DEVI WO HARCHAND PUNJAB & SIND BANK(607087)
206 SARDULGARH PB-17-004-029-001/444
(KHAIRA KHURD) 		2617004000NRG24210820230147615 23/08/2023 SONI 2617004WL005011 SONI 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315933 SONI PUNJAB & SIND BANK(607087)
207 SARDULGARH PB-17-004-029-001/45
(KHAIRA KHURD) 		2617004000NRG24210820230147616 23/08/2023 RAMI DEVI 2617004WL005011 RAMI DEVI 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315853 RAMI DEVI W/O JUG LAL PUNJAB & SIND BANK(607087)
208 SARDULGARH PB-17-004-029-001/46
(KHAIRA KHURD) 		2617004000NRG24210820230147617 23/08/2023 DHANNU RAM 2617004WL005011 DHANNU RAM 00349 PSIB0020963 900 900 Processed 28/08/2023 4910315931 DHOLU RAM SO GHEESA RAM PUNJAB NATIONAL BANK(508568)
209 SARDULGARH PB-17-004-029-001/473
(KHAIRA KHURD) 		2617004000NRG24210820230147619 23/08/2023 KULDEEP RAM 2617004WL005011 KULDEEP RAM 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315929 KULDEEP RAM SO PIRTHI RAM PUNJAB & SIND BANK(607087)
210 SARDULGARH PB-17-004-029-001/489
(KHAIRA KHURD) 		2617004000NRG24210820230147621 23/08/2023 Vinod Kumar 2617004WL005011 Vinod Kumar 00349 PSIB0020963 1200 1200 Processed 29/08/2023 4910315903 VINOD KUMAR PUNJAB & SIND BANK(607087)
211 SARDULGARH PB-17-004-029-001/497
(KHAIRA KHURD) 		2617004000NRG24210820230147623 23/08/2023 Parmjeet Kaur 2617004WL005011 Parmjeet Kaur 00349 PSIB0020963 900 900 Processed 29/08/2023 4910315938 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
212 SARDULGARH PB-17-004-029-001/498
(KHAIRA KHURD) 		2617004000NRG24210820230147624 23/08/2023 Lakshmi Devi 2617004WL005011 Lakshmi Devi 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315943 LAKSHMI DEVI PUNJAB & SIND BANK(607087)
213 SARDULGARH PB-17-004-029-001/500
(KHAIRA KHURD) 		2617004000NRG24210820230147625 23/08/2023 Sat Narain 2617004WL005011 Sat Narain 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910316092 SAT NARAIN PUNJAB & SIND BANK(607087)
214 SARDULGARH PB-17-004-029-001/506
(KHAIRA KHURD) 		2617004000NRG24210820230147626 23/08/2023 Ravinder Kumar 2617004WL005011 Ravinder Kumar 00349 PSIB0020963 1500 1500 Processed 28/08/2023 4910316090 RAVINDER KUMAR SO RAM SINGH PUNJAB NATIONAL BANK(508568)
215 SARDULGARH PB-17-004-029-001/508
(KHAIRA KHURD) 		2617004000NRG24210820230147627 23/08/2023 Ranbir Singh 2617004WL005011 Ranbir Singh 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315937 RANBIR SINGH PUNJAB & SIND BANK(607087)
216 SARDULGARH PB-17-004-029-001/520
(KHAIRA KHURD) 		2617004000NRG24210820230147630 23/08/2023 Chanderwali 2617004WL005011 Chanderwali 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315939 CHANDERWALI PUNJAB & SIND BANK(607087)
217 SARDULGARH PB-17-004-029-001/525
(KHAIRA KHURD) 		2617004000NRG24210820230147631 23/08/2023 Naresh Kumar 2617004WL005011 Naresh Kumar 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315905 NARESH KUMAR PUNJAB & SIND BANK(607087)
218 SARDULGARH PB-17-004-029-001/528
(KHAIRA KHURD) 		2617004000NRG24210820230147632 23/08/2023 Parisha 2617004WL005011 Parisha 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315941 PARISHA PUNJAB & SIND BANK(607087)
219 SARDULGARH PB-17-004-029-001/530
(KHAIRA KHURD) 		2617004000NRG24210820230147633 23/08/2023 Muskan Devi 2617004WL005011 Muskan Devi 00349 PSIB0020963 1500 1500 Processed 28/08/2023 4910315942 Mrs. MUSKAN DEVI CENTRAL BANK OF INDIA(607115)
220 SARDULGARH PB-17-004-029-001/531
(KHAIRA KHURD) 		2617004000NRG24210820230147634 23/08/2023 Karamjeet Kaur 2617004WL005011 Karamjeet Kaur 00349 PSIB0020963 1800 1800 Processed 29/08/2023 4910315847 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
221 SARDULGARH PB-17-004-029-001/532
(KHAIRA KHURD) 		2617004000NRG24210820230147635 23/08/2023 Sukhdeep Kaur 2617004WL005011 Sukhdeep Kaur 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315932 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
222 SARDULGARH PB-17-004-029-001/533
(KHAIRA KHURD) 		2617004000NRG24210820230147636 23/08/2023 Khushdeep Kaur 2617004WL005011 Khushdeep Kaur 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315935 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
223 SARDULGARH PB-17-004-029-001/536
(KHAIRA KHURD) 		2617004000NRG24210820230147638 23/08/2023 Suman Rani 2617004WL005011 Suman Rani 00349 PSIB0020963 1500 1500 Processed 29/08/2023 4910315927 SUMAN RANI WO SUBHASH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 158100 158100
224 SARDULGARH PB-17-004-002-001/1013
(AHLUPUR) 		2617004000NRG24230820230150592 23/08/2023 DHARAMPAL SINGH 2617004WL005111 DHARAMPAL SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315960 DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
225 SARDULGARH PB-17-004-002-001/1160
(AHLUPUR) 		2617004000NRG24230820230150598 23/08/2023 Ghamanda Singh 2617004WL005111 Ghamanda Singh 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315959 GHAMANDA SINGH SO RADHA SINGH UCO BANK(607066)
226 SARDULGARH PB-17-004-002-001/1168
(AHLUPUR) 		2617004000NRG24230820230150600 23/08/2023 Manjit Singh 2617004WL005111 Manjit Singh 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315945 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
227 SARDULGARH PB-17-004-002-001/140
(AHLUPUR) 		2617004000NRG24230820230150602 23/08/2023 JAGDISH RAM 2617004WL005111 JAGDISH RAM 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910316085 JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
228 SARDULGARH PB-17-004-002-001/155
(AHLUPUR) 		2617004000NRG24230820230150603 23/08/2023 RESHAM SINGH 2617004WL005111 RESHAM SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315951 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
229 SARDULGARH PB-17-004-002-001/183
(AHLUPUR) 		2617004000NRG24230820230150608 23/08/2023 SURINDER SINGH 2617004WL005111 SURINDER SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315954 SURINDER SINGH JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
230 SARDULGARH PB-17-004-002-001/192
(AHLUPUR) 		2617004000NRG24230820230150609 23/08/2023 KARNAIL SINGH 2617004WL005111 KARNAIL SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315956 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
231 SARDULGARH PB-17-004-002-001/270
(AHLUPUR) 		2617004000NRG24230820230150616 23/08/2023 SATNAM SINGH 2617004WL005111 SATNAM SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910316084 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
232 SARDULGARH PB-17-004-002-001/286
(AHLUPUR) 		2617004000NRG24230820230150617 23/08/2023 LACHHMAN SINGH 2617004WL005111 LACHHMAN SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315947 LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
233 SARDULGARH PB-17-004-002-001/323
(AHLUPUR) 		2617004000NRG24230820230150624 23/08/2023 BALWANT SINGH 2617004WL005111 BALWANT SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910316086 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
234 SARDULGARH PB-17-004-002-001/367
(AHLUPUR) 		2617004000NRG24230820230150627 23/08/2023 AMRIK SINGH 2617004WL005111 AMRIK SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315952 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
235 SARDULGARH PB-17-004-002-001/41
(AHLUPUR) 		2617004000NRG24230820230150629 23/08/2023 MANA SINGH 2617004WL005111 MANA SINGH 00352 PUNB0PGB003 1360 1360 Processed 28/08/2023 4910316076 MAAN SINGH SO BISHAN SINGH PUNJAB GRAMIN BANK(607138)
236 SARDULGARH PB-17-004-002-001/44
(AHLUPUR) 		2617004000NRG24230820230150633 23/08/2023 JASWANT SINGH 2617004WL005111 JASWANT SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315992 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
237 SARDULGARH PB-17-004-002-001/575
(AHLUPUR) 		2617004000NRG24230820230150636 23/08/2023 SUKHWINDER SINGH 2617004WL005111 SUKHWINDER SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315950 SUKHWINDER SINGH / / PUNJAB GRAMIN BANK(607138)
238 SARDULGARH PB-17-004-002-001/577
(AHLUPUR) 		2617004000NRG24230820230150637 23/08/2023 Kartar Singh 2617004WL005111 Kartar Singh 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315958 MR KARTAR SINGH STATE BANK OF INDIA(508548)
239 SARDULGARH PB-17-004-002-001/591
(AHLUPUR) 		2617004000NRG24230820230150639 23/08/2023 BINDER SINGH 2617004WL005111 BINDER SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315955 BINDER SINGH PUNJAB GRAMIN BANK(607138)
240 SARDULGARH PB-17-004-002-001/614
(AHLUPUR) 		2617004000NRG24230820230150641 23/08/2023 SHINDA SINGH 2617004WL005111 SHINDA SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315948 CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
241 SARDULGARH PB-17-004-002-001/618
(AHLUPUR) 		2617004000NRG24230820230150642 23/08/2023 HARDIYAL SINGH 2617004WL005111 HARDIYAL SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315946 HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
242 SARDULGARH PB-17-004-002-001/680
(AHLUPUR) 		2617004000NRG24230820230150645 23/08/2023 CHAND SINGH 2617004WL005111 CHAND SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910316088 CHAND SINGH PUNJAB GRAMIN BANK(607138)
243 SARDULGARH PB-17-004-002-001/755
(AHLUPUR) 		2617004000NRG24230820230150649 23/08/2023 JASPAL SINGH 2617004WL005111 JASPAL SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315957 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
244 SARDULGARH PB-17-004-002-001/757
(AHLUPUR) 		2617004000NRG24230820230150650 23/08/2023 JASWANT SINGH 2617004WL005111 JASWANT SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910316087 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
245 SARDULGARH PB-17-004-002-001/783
(AHLUPUR) 		2617004000NRG24230820230150653 23/08/2023 RAJ KUMAR 2617004WL005111 RAJ KUMAR 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315949 RAJU S/O SURAINA RAM PUNJAB NATIONAL BANK(508568)
246 SARDULGARH PB-17-004-002-001/79
(AHLUPUR) 		2617004000NRG24230820230150654 23/08/2023 JANGIR RAM 2617004WL005111 JANGIR RAM 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315944 JAGIR RAM PUNJAB GRAMIN BANK(607138)
247 SARDULGARH PB-17-004-002-001/923
(AHLUPUR) 		2617004000NRG24230820230150657 23/08/2023 Satpal Singh 2617004WL005111 Satpal Singh 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910316083 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
248 SARDULGARH PB-17-004-002-001/959
(AHLUPUR) 		2617004000NRG24230820230150658 23/08/2023 GURCHARAN SINGH 2617004WL005111 GURCHARAN SINGH 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315953 GURCHARN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 SARDULGARH PB-17-004-002-001/999
(AHLUPUR) 		2617004000NRG24230820230150661 23/08/2023 RAM JI 2617004WL005111 RAM JI 00352 PUNB0PGB003 1632 1632 Processed 28/08/2023 4910315993 RAMJI S/O PURAN SINGH (AHLUPUR PUNJAB GRAMIN BANK(607138)
SubTotal 42160 42160
250 SARDULGARH PB-17-004-002-001/10
(AHLUPUR) 		2617004000NRG24230820230150591 23/08/2023 BURH SINGH 2617004WL005111 BURH SINGH 00354 PUNB0085300 1360 1360 Processed 28/08/2023 4910315979 BOORH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
251 SARDULGARH PB-17-004-002-001/112
(AHLUPUR) 		2617004000NRG24230820230150596 23/08/2023 GURMEET SINGH 2617004WL005111 GURMEET SINGH 00354 PUNB0085300 1632 1632 Processed 28/08/2023 4910316077 GURMIT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
252 SARDULGARH PB-17-004-002-001/212
(AHLUPUR) 		2617004000NRG24230820230150610 23/08/2023 MITHU RAM 2617004WL005111 MITHU RAM 00354 PUNB0085300 1360 1360 Processed 28/08/2023 4910315838 MITHU RAM S/O FALI RAM PUNJAB NATIONAL BANK(508568)
253 SARDULGARH PB-17-004-002-001/293
(AHLUPUR) 		2617004000NRG24230820230150618 23/08/2023 JASWANT SINGH 2617004WL005111 JASWANT SINGH 00354 PUNB0085300 1632 1632 Processed 28/08/2023 4910316081 JASWANT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
254 SARDULGARH PB-17-004-002-001/352
(AHLUPUR) 		2617004000NRG24230820230150625 23/08/2023 GURCHARAN SINGH 2617004WL005111 GURCHARAN SINGH 00354 PUNB0085300 1632 1632 Processed 28/08/2023 4910315987 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
255 SARDULGARH PB-17-004-002-001/361
(AHLUPUR) 		2617004000NRG24230820230150626 23/08/2023 JASWANT SINGH 2617004WL005111 JASWANT SINGH 00354 PUNB0085300 1632 1632 Processed 28/08/2023 4910315972 JASVIR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
256 SARDULGARH PB-17-004-002-001/433
(AHLUPUR) 		2617004000NRG24230820230150632 23/08/2023 KIRPAL SINGH 2617004WL005111 KIRPAL SINGH 00354 PUNB0085300 1632 1632 Processed 28/08/2023 4910316079 KIRPAL SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
257 SARDULGARH PB-17-004-002-001/498
(AHLUPUR) 		2617004000NRG24230820230150634 23/08/2023 JANGIR SINGH 2617004WL005111 JANGIR SINGH 00354 PUNB0085300 1632 1632 Processed 28/08/2023 4910315837 JAGEER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
258 SARDULGARH PB-17-004-002-001/5
(AHLUPUR) 		2617004000NRG24230820230150635 23/08/2023 TULSI RAM 2617004WL005111 TULSI RAM 00354 PUNB0085300 1632 1632 Processed 28/08/2023 4910315985 TULSI RAM SO VEERU RAM PUNJAB NATIONAL BANK(508568)
259 SARDULGARH PB-17-004-002-001/589
(AHLUPUR) 		2617004000NRG24230820230150638 23/08/2023 LAKHBIR SINGH 2617004WL005111 LAKHBIR SINGH 00354 PUNB0085300 1632 1632 Processed 28/08/2023 4910315982 LAKHMEER SINGH SO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
260 SARDULGARH PB-17-004-002-001/610
(AHLUPUR) 		2617004000NRG24230820230150640 23/08/2023 RANJIT SINGH 2617004WL005111 RANJIT SINGH 00354 PUNB0085300 1632 1632 Processed 28/08/2023 4910315980 RANJEET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
261 SARDULGARH PB-17-004-002-001/765
(AHLUPUR) 		2617004000NRG24230820230150651 23/08/2023 VEER CHAND 2617004WL005111 VEER CHAND 00354 PUNB0085300 1632 1632 Processed 28/08/2023 4910315990 VEER CHAND SO KHATTOO RAM PUNJAB NATIONAL BANK(508568)
262 SARDULGARH PB-17-004-002-001/809
(AHLUPUR) 		2617004000NRG24230820230150655 23/08/2023 NAJAR SINGH 2617004WL005111 NAJAR SINGH 00354 PUNB0085300 1632 1632 Processed 28/08/2023 4910315976 NAJAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
263 SARDULGARH PB-17-004-022-001/254
(JHANDA KHURD) 		2617004000NRG24230820230150331 23/08/2023 MIRA DEVI 2617004WL005107 MIRA DEVI 00354 PUNB0085300 810 810 Processed 29/08/2023 4910315969 MEERA DEVI PUNJAB & SIND BANK(607087)
264 SARDULGARH PB-17-004-022-001/480
(JHANDA KHURD) 		2617004000NRG24230820230150378 23/08/2023 Sunita Rani 2617004WL005107 Sunita Rani 00354 PUNB0085300 1080 1080 Processed 29/08/2023 4910315840 SUNITA RANI PUNJAB & SIND BANK(607087)
265 SARDULGARH PB-17-004-022-001/491
(JHANDA KHURD) 		2617004000NRG24230820230150382 23/08/2023 RANGA SINGH 2617004WL005107 RANGA SINGH 00354 PUNB0085300 1080 1080 Processed 28/08/2023 4910315839 RANGA SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
266 SARDULGARH PB-17-004-029-001/6
(KHAIRA KHURD) 		2617004000NRG24210820230147639 23/08/2023 Mana Devi 2617004WL005011 Mana Devi 00354 PUNB0085300 600 600 Processed 29/08/2023 4910315965 MAINA DEVI WO KUKA RAM URF KUBA RAM PUNJAB & SIND BANK(607087)
SubTotal 24242 24242
267 SARDULGARH PB-17-004-002-001/1033
(AHLUPUR) 		2617004000NRG24230820230150593 23/08/2023 PARMJEET SINGH 2617004WL005111 PARMJEET SINGH 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315966 PARMJEET SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
268 SARDULGARH PB-17-004-002-001/110
(AHLUPUR) 		2617004000NRG24230820230150595 23/08/2023 PAL SINGH 2617004WL005111 PAL SINGH 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315964 PAL SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
269 SARDULGARH PB-17-004-002-001/1176
(AHLUPUR) 		2617004000NRG24230820230150601 23/08/2023 Raj Singh 2617004WL005111 Raj Singh 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315974 RAJ SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
270 SARDULGARH PB-17-004-002-001/157
(AHLUPUR) 		2617004000NRG24230820230150604 23/08/2023 GURMEET SINGH 2617004WL005111 GURMEET SINGH 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315970 GURMIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
271 SARDULGARH PB-17-004-002-001/161
(AHLUPUR) 		2617004000NRG24230820230150605 23/08/2023 BURH SINGH 2617004WL005111 BURH SINGH 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315983 BURH SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
272 SARDULGARH PB-17-004-002-001/182
(AHLUPUR) 		2617004000NRG24230820230150607 23/08/2023 GURDEEP SINGH 2617004WL005111 GURDEEP SINGH 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315984 GARDEEP SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
273 SARDULGARH PB-17-004-002-001/214
(AHLUPUR) 		2617004000NRG24230820230150611 23/08/2023 KARAM SINGH 2617004WL005111 KARAM SINGH 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315989 KARAM SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
274 SARDULGARH PB-17-004-002-001/232
(AHLUPUR) 		2617004000NRG24230820230150612 23/08/2023 LALA SINGH 2617004WL005111 LALA SINGH 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315977 MR LAL SINGH STATE BANK OF INDIA(508548)
275 SARDULGARH PB-17-004-002-001/30
(AHLUPUR) 		2617004000NRG24230820230150620 23/08/2023 Sandeep Singh 2617004WL005111 Sandeep Singh 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315967 SANDEEP SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
276 SARDULGARH PB-17-004-002-001/301
(AHLUPUR) 		2617004000NRG24230820230150621 23/08/2023 GURMAIL SINGH 2617004WL005111 GURMAIL SINGH 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315975 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
277 SARDULGARH PB-17-004-002-001/308
(AHLUPUR) 		2617004000NRG24230820230150622 23/08/2023 HARBANS SINGH 2617004WL005111 HARBANS SINGH 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315973 HARBANS SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
278 SARDULGARH PB-17-004-002-001/408
(AHLUPUR) 		2617004000NRG24230820230150628 23/08/2023 JOGINDER SINGH 2617004WL005111 JOGINDER SINGH 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315961 JOGINDER SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
279 SARDULGARH PB-17-004-002-001/42
(AHLUPUR) 		2617004000NRG24230820230150630 23/08/2023 SUNDER SINGH 2617004WL005111 SUNDER SINGH 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910316080 SUNDER SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
280 SARDULGARH PB-17-004-002-001/433
(AHLUPUR) 		2617004000NRG24230820230150631 23/08/2023 BALWANT SINGH 2617004WL005111 BALWANT SINGH 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315971 BALWANT SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
281 SARDULGARH PB-17-004-002-001/661
(AHLUPUR) 		2617004000NRG24230820230150644 23/08/2023 JOGINDER SINGH 2617004WL005111 JOGINDER SINGH 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315986 JOGINDER SINGH SO ROOP CHAND PUNJAB NATIONAL BANK(508568)
282 SARDULGARH PB-17-004-002-001/694
(AHLUPUR) 		2617004000NRG24230820230150646 23/08/2023 VIRSA SINGH 2617004WL005111 VIRSA SINGH 00354 PUNB0125510 1360 1360 Rejected 28/08/2023 4910316078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 SARDULGARH PB-17-004-002-001/703
(AHLUPUR) 		2617004000NRG24230820230150647 23/08/2023 DARSHAN 2617004WL005111 DARSHAN 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315988 DARSHAN SO DHANA RAM PUNJAB NATIONAL BANK(508568)
284 SARDULGARH PB-17-004-002-001/709
(AHLUPUR) 		2617004000NRG24230820230150648 23/08/2023 HANSH RAJ 2617004WL005111 HANSH RAJ 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315978 HANS RAJ SO JAMMU PUNJAB NATIONAL BANK(508568)
285 SARDULGARH PB-17-004-002-001/97
(AHLUPUR) 		2617004000NRG24230820230150659 23/08/2023 MANJIT SINGH 2617004WL005111 MANJIT SINGH 00354 PUNB0125510 1632 1632 Processed 29/08/2023 4910315981 MANJEET SINGH SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
286 SARDULGARH PB-17-004-002-001/970
(AHLUPUR) 		2617004000NRG24230820230150660 23/08/2023 Makhan Singh 2617004WL005111 Makhan Singh 00354 PUNB0125510 1632 1632 Processed 28/08/2023 4910315991 MAKHAN SINGH SO RULIA SINGH PUNJAB NATIONAL BANK(508568)
287 SARDULGARH PB-17-004-022-001/221
(JHANDA KHURD) 		2617004000NRG24230820230150323 23/08/2023 KRISHANA DEVI 2617004WL005107 KRISHANA DEVI 00354 PUNB0125510 270 270 Processed 28/08/2023 4910315963 KRISHNA DEVI WO AMEER SINGH PUNJAB NATIONAL BANK(508568)
288 SARDULGARH PB-17-004-022-001/291
(JHANDA KHURD) 		2617004000NRG24230820230150334 23/08/2023 HANUMAN 2617004WL005107 HANUMAN 00354 PUNB0125510 270 270 Processed 28/08/2023 4910315968 HANUMAN SO MEGHA RAM PUNJAB NATIONAL BANK(508568)
289 SARDULGARH PB-17-004-022-001/296
(JHANDA KHURD) 		2617004000NRG24230820230150337 23/08/2023 TARA CHAND 2617004WL005107 TARA CHAND 00354 PUNB0125510 1080 1080 Processed 28/08/2023 4910315962 TARA CHAND SO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
SubTotal 33988 33988
290 SARDULGARH PB-17-004-022-001/489
(JHANDA KHURD) 		2617004000NRG24230820230150381 23/08/2023 KIRNA 2617004WL005107 KIRNA 00354 PUNB0209500 1080 1080 Processed 29/08/2023 4910315996 KIRNA PUNJAB & SIND BANK(607087)
SubTotal 1080 1080
291 SARDULGARH PB-17-004-002-001/113
(AHLUPUR) 		2617004000NRG24230820230150597 23/08/2023 SURJIT SINGH 2617004WL005111 SURJIT SINGH 00415 SBIN0011973 1632 1632 Processed 28/08/2023 4910316000 MR SURJIT SINGH STATE BANK OF INDIA(508548)
292 SARDULGARH PB-17-004-002-001/18
(AHLUPUR) 		2617004000NRG24230820230150606 23/08/2023 MEHAR SINGH 2617004WL005111 MEHAR SINGH 00415 SBIN0011973 1632 1632 Processed 28/08/2023 4910316003 MR MEHAR SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
293 SARDULGARH PB-17-004-002-001/242
(AHLUPUR) 		2617004000NRG24230820230150613 23/08/2023 BALDEV SINGH 2617004WL005111 BALDEV SINGH 00415 SBIN0011973 1632 1632 Processed 28/08/2023 4910315999 MR BALDEV SINGH STATE BANK OF INDIA(508548)
294 SARDULGARH PB-17-004-002-001/244
(AHLUPUR) 		2617004000NRG24230820230150614 23/08/2023 MANGAL SINGH 2617004WL005111 MANGAL SINGH 00415 SBIN0011973 1632 1632 Processed 28/08/2023 4910315995 MR MANGAL SINGH STATE BANK OF INDIA(508548)
295 SARDULGARH PB-17-004-002-001/27
(AHLUPUR) 		2617004000NRG24230820230150615 23/08/2023 RAJINDER SINGH 2617004WL005111 RAJINDER SINGH 00415 SBIN0011973 1632 1632 Processed 28/08/2023 4910315994 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
296 SARDULGARH PB-17-004-002-001/3
(AHLUPUR) 		2617004000NRG24230820230150619 23/08/2023 GURDEV SINGH 2617004WL005111 GURDEV SINGH 00415 SBIN0011973 1632 1632 Processed 28/08/2023 4910316001 GURDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
297 SARDULGARH PB-17-004-002-001/31
(AHLUPUR) 		2617004000NRG24230820230150623 23/08/2023 PRITAM SINGH 2617004WL005111 PRITAM SINGH 00415 SBIN0011973 1632 1632 Processed 28/08/2023 4910316002 MR PRITAM SINGH STATE BANK OF INDIA(508548)
298 SARDULGARH PB-17-004-002-001/63
(AHLUPUR) 		2617004000NRG24230820230150643 23/08/2023 MAKHAN SINGH 2617004WL005111 MAKHAN SINGH 00415 SBIN0011973 1632 1632 Processed 28/08/2023 4910316073 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
299 SARDULGARH PB-17-004-002-001/77
(AHLUPUR) 		2617004000NRG24230820230150652 23/08/2023 BALWANT SINGH 2617004WL005111 BALWANT SINGH 00415 SBIN0011973 1632 1632 Processed 28/08/2023 4910315997 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
300 SARDULGARH PB-17-004-022-001/442
(JHANDA KHURD) 		2617004000NRG24230820230150369 23/08/2023 DHANNA RAM 2617004WL005107 DHANNA RAM 00415 SBIN0011973 810 810 Processed 28/08/2023 4910316004 MR DHANNA RAM STATE BANK OF INDIA(508548)
301 SARDULGARH PB-17-004-029-001/267
(KHAIRA KHURD) 		2617004000NRG24210820230147537 23/08/2023 KALAWANTI 2617004WL005011 KALAWANTI 00415 SBIN0011973 1800 1800 Processed 29/08/2023 4910316075 KALAWANTI WO OM PRAKASH PUNJAB & SIND BANK(607087)
302 SARDULGARH PB-17-004-029-001/353
(KHAIRA KHURD) 		2617004000NRG24210820230147585 23/08/2023 MANJEET KAUR 2617004WL005011 MANJEET KAUR 00415 SBIN0011973 300 300 Processed 28/08/2023 4910316005 MANJEET KAUR W/O HARPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
303 SARDULGARH PB-17-004-029-001/359
(KHAIRA KHURD) 		2617004000NRG24210820230147586 23/08/2023 PARWATI DEVI 2617004WL005011 PARWATI DEVI 00415 SBIN0011973 1500 1500 Processed 28/08/2023 4910316074 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 19098 19098
304 SARDULGARH PB-17-004-009-001/107
(CHUHARIAN) 		2617004000NRG24230820230150523 23/08/2023 BALDEV RAM 2617004WL005109 BALDEV RAM 00415 SBIN0016148 810 810 Processed 28/08/2023 4910316029 MR BALDEV RAM STATE BANK OF INDIA(508548)
305 SARDULGARH PB-17-004-009-001/117
(CHUHARIAN) 		2617004000NRG24230820230150526 23/08/2023 SANTOK KAUR 2617004WL005109 SANTOK KAUR 00415 SBIN0016148 810 810 Processed 28/08/2023 4910316040 MRS SANTOK KAUR STATE BANK OF INDIA(508548)
306 SARDULGARH PB-17-004-009-001/171
(CHUHARIAN) 		2617004000NRG24230820230150537 23/08/2023 PAPPI KAUR 2617004WL005109 PAPPI KAUR 00415 SBIN0016148 1080 1080 Processed 28/08/2023 4910316048 PAPPI KAUR D/O HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
307 SARDULGARH PB-17-004-009-001/22
(CHUHARIAN) 		2617004000NRG24230820230150538 23/08/2023 SUKHJIT KAUR 2617004WL005109 SUKHJIT KAUR 00415 SBIN0016148 1080 1080 Processed 28/08/2023 4910316070 MRS SUKHJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
308 SARDULGARH PB-17-004-009-001/27
(CHUHARIAN) 		2617004000NRG24230820230150541 23/08/2023 DEVIKA 2617004WL005109 DEVIKA 00415 SBIN0016148 1080 1080 Processed 28/08/2023 4910316072 MRS DEVIKA WO SAMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4860 4860
309 SARDULGARH PB-17-004-009-001/65
(CHUHARIAN) 		2617004000NRG24230820230150553 23/08/2023 hardev singh 2617004WL005109 hardev singh 00415 SBIN0030172 1080 1080 Processed 28/08/2023 4910316082 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
310 SARDULGARH PB-17-004-009-001/100
(CHUHARIAN) 		2617004000NRG24230820230150522 23/08/2023 JASWINDER KAUR 2617004WL005109 JASWINDER KAUR 00415 SBIN0050301 810 810 Processed 28/08/2023 4910316051 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
311 SARDULGARH PB-17-004-009-001/108
(CHUHARIAN) 		2617004000NRG24230820230150524 23/08/2023 VIDYA DEVI 2617004WL005109 VIDYA DEVI 00415 SBIN0050301 1080 1080 Rejected 28/08/2023 4910316010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 SARDULGARH PB-17-004-009-001/109
(CHUHARIAN) 		2617004000NRG24230820230150525 23/08/2023 KAUR SINGH 2617004WL005109 KAUR SINGH 00415 SBIN0050301 810 810 Processed 28/08/2023 4910316030 MR KAUR SINGH STATE BANK OF INDIA(508548)
313 SARDULGARH PB-17-004-009-001/118
(CHUHARIAN) 		2617004000NRG24230820230150527 23/08/2023 JASWINDER KAUR 2617004WL005109 JASWINDER KAUR 00415 SBIN0050301 270 270 Processed 28/08/2023 4910316046 MR JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
314 SARDULGARH PB-17-004-009-001/130
(CHUHARIAN) 		2617004000NRG24230820230150529 23/08/2023 LAKHVEER KAUR 2617004WL005109 LAKHVEER KAUR 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316058 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
315 SARDULGARH PB-17-004-009-001/134
(CHUHARIAN) 		2617004000NRG24230820230150530 23/08/2023 Soma Kaur 2617004WL005109 Soma Kaur 00415 SBIN0050301 810 810 Processed 28/08/2023 4910316057 MRS SOMA KAUR STATE BANK OF INDIA(508548)
316 SARDULGARH PB-17-004-009-001/136
(CHUHARIAN) 		2617004000NRG24230820230150531 23/08/2023 Jaspreet Kaur 2617004WL005109 Jaspreet Kaur 00415 SBIN0050301 540 540 Processed 28/08/2023 4910316036 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
317 SARDULGARH PB-17-004-009-001/15
(CHUHARIAN) 		2617004000NRG24230820230150533 23/08/2023 KULWANT KAUR 2617004WL005109 KULWANT KAUR 00415 SBIN0050301 810 810 Processed 28/08/2023 4910316011 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
318 SARDULGARH PB-17-004-009-001/16
(CHUHARIAN) 		2617004000NRG24230820230150534 23/08/2023 Kulwinder Kaur 2617004WL005109 Kulwinder Kaur 00415 SBIN0050301 270 270 Processed 28/08/2023 4910316032 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
319 SARDULGARH PB-17-004-009-001/164
(CHUHARIAN) 		2617004000NRG24230820230150535 23/08/2023 ANGRAJ KAUR 2617004WL005109 ANGRAJ KAUR 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316044 MRS AMGREJ KAUR STATE BANK OF INDIA(508548)
320 SARDULGARH PB-17-004-009-001/170
(CHUHARIAN) 		2617004000NRG24230820230150536 23/08/2023 JASVIR SINGH 2617004WL005109 JASVIR SINGH 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316041 MR JASVIR SINGH STATE BANK OF INDIA(508548)
321 SARDULGARH PB-17-004-009-001/24
(CHUHARIAN) 		2617004000NRG24230820230150539 23/08/2023 HARJINDER KAUR 2617004WL005109 HARJINDER KAUR 00415 SBIN0050301 810 810 Rejected 28/08/2023 4910316008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 SARDULGARH PB-17-004-009-001/25
(CHUHARIAN) 		2617004000NRG24230820230150540 23/08/2023 MANJIT KAUR 2617004WL005109 MANJIT KAUR 00415 SBIN0050301 810 810 Processed 28/08/2023 4910316012 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 SARDULGARH PB-17-004-009-001/37
(CHUHARIAN) 		2617004000NRG24230820230150542 23/08/2023 GEJO KAUR 2617004WL005109 GEJO KAUR 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316013 MRS GEJO KAUR STATE BANK OF INDIA(508548)
324 SARDULGARH PB-17-004-009-001/48
(CHUHARIAN) 		2617004000NRG24230820230150544 23/08/2023 JASWINDER SINGH 2617004WL005109 JASWINDER SINGH 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316014 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
325 SARDULGARH PB-17-004-009-001/53
(CHUHARIAN) 		2617004000NRG24230820230150546 23/08/2023 KARAMJIT KAUR 2617004WL005109 KARAMJIT KAUR 00415 SBIN0050301 540 540 Processed 28/08/2023 4910316015 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
326 SARDULGARH PB-17-004-009-001/55
(CHUHARIAN) 		2617004000NRG24230820230150547 23/08/2023 CHARANJEET KAUR 2617004WL005109 CHARANJEET KAUR 00415 SBIN0050301 810 810 Processed 28/08/2023 4910316016 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
327 SARDULGARH PB-17-004-009-001/56
(CHUHARIAN) 		2617004000NRG24230820230150548 23/08/2023 JASMEL KAUR 2617004WL005109 JASMEL KAUR 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316017 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
328 SARDULGARH PB-17-004-009-001/57
(CHUHARIAN) 		2617004000NRG24230820230150549 23/08/2023 kaur singh 2617004WL005109 kaur singh 00415 SBIN0050301 270 270 Processed 28/08/2023 4910316018 MR KAUR SINGH STATE BANK OF INDIA(508548)
329 SARDULGARH PB-17-004-009-001/59
(CHUHARIAN) 		2617004000NRG24230820230150550 23/08/2023 DALJIT KAUR 2617004WL005109 DALJIT KAUR 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316019 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
330 SARDULGARH PB-17-004-009-001/6
(CHUHARIAN) 		2617004000NRG24230820230150551 23/08/2023 RANJIT SINGH 2617004WL005109 RANJIT SINGH 00415 SBIN0050301 540 540 Rejected 28/08/2023 4910316033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 SARDULGARH PB-17-004-009-001/60
(CHUHARIAN) 		2617004000NRG24230820230150552 23/08/2023 AMARJEET KAUR 2617004WL005109 AMARJEET KAUR 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316045 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
332 SARDULGARH PB-17-004-009-001/67
(CHUHARIAN) 		2617004000NRG24230820230150554 23/08/2023 RURH SINGH 2617004WL005109 RURH SINGH 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316020 RURHA RAM SO PARWATI RAM PUNJAB NATIONAL BANK(508568)
333 SARDULGARH PB-17-004-009-001/69
(CHUHARIAN) 		2617004000NRG24230820230150555 23/08/2023 BALDEV SINGH 2617004WL005109 BALDEV SINGH 00415 SBIN0050301 270 270 Processed 28/08/2023 4910316055 MR BALDEV SINGH STATE BANK OF INDIA(508548)
334 SARDULGARH PB-17-004-009-001/7
(CHUHARIAN) 		2617004000NRG24230820230150556 23/08/2023 BALJIT KAUR 2617004WL005109 BALJIT KAUR 00415 SBIN0050301 1080 1080 Rejected 28/08/2023 4910316021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SARDULGARH PB-17-004-009-001/70
(CHUHARIAN) 		2617004000NRG24230820230150557 23/08/2023 SUKHPRRRT KAUR 2617004WL005109 SUKHPRRRT KAUR 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316022 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
336 SARDULGARH PB-17-004-009-001/80
(CHUHARIAN) 		2617004000NRG24230820230150558 23/08/2023 PAL KAUR 2617004WL005109 PAL KAUR 00415 SBIN0050301 270 270 Processed 28/08/2023 4910316050 MRS PAL KAUR STATE BANK OF INDIA(508548)
337 SARDULGARH PB-17-004-009-001/81
(CHUHARIAN) 		2617004000NRG24230820230150559 23/08/2023 SHINDER KAUR 2617004WL005109 SHINDER KAUR 00415 SBIN0050301 810 810 Processed 28/08/2023 4910316023 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
338 SARDULGARH PB-17-004-009-001/86
(CHUHARIAN) 		2617004000NRG24230820230150560 23/08/2023 MAHINDER KAUR 2617004WL005109 MAHINDER KAUR 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316042 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
339 SARDULGARH PB-17-004-009-001/89
(CHUHARIAN) 		2617004000NRG24230820230150561 23/08/2023 PRITAM SINGH 2617004WL005109 PRITAM SINGH 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316024 MR PRITAM SINGH STATE BANK OF INDIA(508548)
340 SARDULGARH PB-17-004-009-001/92
(CHUHARIAN) 		2617004000NRG24230820230150562 23/08/2023 HAMIR SINGH 2617004WL005109 HAMIR SINGH 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316025 MR HAMEERA SINGH STATE BANK OF INDIA(508548)
341 SARDULGARH PB-17-004-009-001/93
(CHUHARIAN) 		2617004000NRG24230820230150563 23/08/2023 MISHRO KAUR 2617004WL005109 MISHRO KAUR 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910316026 MRS MISRO KAUR STATE BANK OF INDIA(508548)
342 SARDULGARH PB-17-004-009-001/95
(CHUHARIAN) 		2617004000NRG24230820230150564 23/08/2023 BALJIT KAUR 2617004WL005109 BALJIT KAUR 00415 SBIN0050301 810 810 Processed 28/08/2023 4910316031 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
343 SARDULGARH PB-17-004-017-001/11
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150567 23/08/2023 SIMARJEET KAUR 2617004WL005110 SIMARJEET KAUR 00415 SBIN0050301 846 846 Processed 28/08/2023 4910316068 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
344 SARDULGARH PB-17-004-017-001/14
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150568 23/08/2023 GURMEET KAUR 2617004WL005110 GURMEET KAUR 00415 SBIN0050301 1410 1410 Processed 28/08/2023 4910316066 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
345 SARDULGARH PB-17-004-017-001/20
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150573 23/08/2023 JASWANT KAUR 2617004WL005110 JASWANT KAUR 00415 SBIN0050301 846 846 Processed 28/08/2023 4910316064 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
346 SARDULGARH PB-17-004-017-001/21
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150574 23/08/2023 BALDEV KAUR 2617004WL005110 BALDEV KAUR 00415 SBIN0050301 1128 1128 Processed 28/08/2023 4910316037 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
347 SARDULGARH PB-17-004-017-001/22
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150575 23/08/2023 RANJIT KAUR 2617004WL005110 RANJIT KAUR 00415 SBIN0050301 1410 1410 Processed 28/08/2023 4910316063 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
348 SARDULGARH PB-17-004-017-001/23
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150576 23/08/2023 HARGOBIND SINGH 2617004WL005110 HARGOBIND SINGH 00415 SBIN0050301 564 564 Processed 28/08/2023 4910316062 HARGOBIND SINGH UNION BANK OF INDIA(508500)
349 SARDULGARH PB-17-004-017-001/23
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150577 23/08/2023 HARMAIL KAUR 2617004WL005110 HARMAIL KAUR 00415 SBIN0050301 1410 1410 Processed 28/08/2023 4910316049 MRS GARMAIL KAUR STATE BANK OF INDIA(508548)
350 SARDULGARH PB-17-004-017-001/24
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150578 23/08/2023 KARNAIL KAUR 2617004WL005110 KARNAIL KAUR 00415 SBIN0050301 1410 1410 Processed 28/08/2023 4910316028 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
351 SARDULGARH PB-17-004-017-001/30
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150580 23/08/2023 GURWINDER SINGH 2617004WL005110 GURWINDER SINGH 00415 SBIN0050301 564 564 Processed 28/08/2023 4910316052 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
352 SARDULGARH PB-17-004-017-001/37
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150581 23/08/2023 GURJIT SINGH 2617004WL005110 GURJIT SINGH 00415 SBIN0050301 1410 1410 Processed 28/08/2023 4910316056 MR GURJIT SINGH STATE BANK OF INDIA(508548)
353 SARDULGARH PB-17-004-017-001/38
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150582 23/08/2023 BALDEV SINGH 2617004WL005110 BALDEV SINGH 00415 SBIN0050301 564 564 Processed 28/08/2023 4910316034 BALDEV SINGH SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
354 SARDULGARH PB-17-004-017-001/59
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150587 23/08/2023 Amrik Singh 2617004WL005110 Amrik Singh 00415 SBIN0050301 1128 1128 Processed 28/08/2023 4910316054 MR AMREEK SINGH STATE BANK OF INDIA(508548)
355 SARDULGARH PB-17-004-017-001/64
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150590 23/08/2023 Jaswinder Kaur 2617004WL005110 Jaswinder Kaur 00415 SBIN0050301 846 846 Processed 28/08/2023 4910316038 MR JASWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 41076 41076
356 SARDULGARH PB-17-004-002-001/9
(AHLUPUR) 		2617004000NRG24230820230150656 23/08/2023 BHARAT SINGH 2617004WL005111 BHARAT SINGH 00415 SBIN0050319 1632 1632 Processed 28/08/2023 4910315998 MR BHARAT SINGH STATE BANK OF INDIA(508548)
357 SARDULGARH PB-17-004-009-001/1
(CHUHARIAN) 		2617004000NRG24230820230150521 23/08/2023 KAUR SINGH 2617004WL005109 KAUR SINGH 00415 SBIN0050319 540 540 Processed 28/08/2023 4910316009 MR KAUR SINGH STATE BANK OF INDIA(508548)
358 SARDULGARH PB-17-004-009-001/122
(CHUHARIAN) 		2617004000NRG24230820230150528 23/08/2023 SUKHDEV KAUR 2617004WL005109 SUKHDEV KAUR 00415 SBIN0050319 1080 1080 Processed 28/08/2023 4910316060 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
359 SARDULGARH PB-17-004-009-001/52
(CHUHARIAN) 		2617004000NRG24230820230150545 23/08/2023 JASWINDER KAUR 2617004WL005109 JASWINDER KAUR 00415 SBIN0050319 540 540 Rejected 28/08/2023 4910316043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 SARDULGARH PB-17-004-009-001/96
(CHUHARIAN) 		2617004000NRG24230820230150565 23/08/2023 KULWINDER KAUR 2617004WL005109 KULWINDER KAUR 00415 SBIN0050319 540 540 Rejected 28/08/2023 4910316027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 SARDULGARH PB-17-004-017-001/1
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150566 23/08/2023 KARAMJIT KAUR 2617004WL005110 KARAMJIT KAUR 00415 SBIN0050319 1128 1128 Processed 28/08/2023 4910316069 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
362 SARDULGARH PB-17-004-017-001/14
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150569 23/08/2023 MAKHAN SINGH 2617004WL005110 MAKHAN SINGH 00415 SBIN0050319 1410 1410 Processed 28/08/2023 4910316067 MAKHAN SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
363 SARDULGARH PB-17-004-017-001/20
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150572 23/08/2023 HARNEK SINGH 2617004WL005110 HARNEK SINGH 00415 SBIN0050319 1128 1128 Processed 28/08/2023 4910316065 MR HARNEK SINGH SO HARDEV SINGH VPO JATA STATE BANK OF INDIA(508548)
364 SARDULGARH PB-17-004-017-001/4
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150584 23/08/2023 SUKHPAL KAUR 2617004WL005110 SUKHPAL KAUR 00415 SBIN0050319 1128 1128 Processed 28/08/2023 4910316061 MRS SUKHPAL KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
365 SARDULGARH PB-17-004-029-001/284
(KHAIRA KHURD) 		2617004000NRG24210820230147546 23/08/2023 AMAR SINGH 2617004WL005011 AMAR SINGH 00415 SBIN0050319 1800 1800 Processed 28/08/2023 4910316053 MR AMAR SINGH STATE BANK OF INDIA(508548)
366 SARDULGARH PB-17-004-029-001/477
(KHAIRA KHURD) 		2617004000NRG24210820230147620 23/08/2023 VIKRAM SINGH 2617004WL005011 VIKRAM SINGH 00415 SBIN0050319 1800 1800 Processed 28/08/2023 4910316039 MR VIKRAM SINGH SO SH SUBHASH CHANDER STATE BANK OF INDIA(508548)
SubTotal 12726 12726
Total 427354 427354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_230823APB_FTO_46798 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1632
2 SARDULGARH PB2617004_230823APB_FTO_46798 Central Bank Of India CBIN0285049 Sardulgarh 5466
3 SARDULGARH PB2617004_230823APB_FTO_46798 HDFC HDFC0001457 ANAJ MANDI, SARDULGARH - PUNJAB 846
4 SARDULGARH PB2617004_230823APB_FTO_46798 Punjab & Sind Bank PSIB0000463 Sangha 1080
5 SARDULGARH PB2617004_230823APB_FTO_46798 Punjab & Sind Bank PSIB0000602 Jhanda kalan 63450
6 SARDULGARH PB2617004_230823APB_FTO_46798 Punjab & Sind Bank PSIB0000602 Jhandakalan 16470
7 SARDULGARH PB2617004_230823APB_FTO_46798 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 158100
8 SARDULGARH PB2617004_230823APB_FTO_46798 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 24480
9 SARDULGARH PB2617004_230823APB_FTO_46798 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 17680
10 SARDULGARH PB2617004_230823APB_FTO_46798 Punjab National Bank PUNB0085300 SARDULGARH 24242
11 SARDULGARH PB2617004_230823APB_FTO_46798 Punjab National Bank PUNB0125510 Sardulgarh 33988
12 SARDULGARH PB2617004_230823APB_FTO_46798 Punjab National Bank PUNB0209500 BANI 1080
13 SARDULGARH PB2617004_230823APB_FTO_46798 State Bank of India SBIN0011973 SARDULGARH 19098
14 SARDULGARH PB2617004_230823APB_FTO_46798 State Bank of India SBIN0016148 JOURKIAN 4860
15 SARDULGARH PB2617004_230823APB_FTO_46798 State Bank of India SBIN0030172 RAIPUR 1080
16 SARDULGARH PB2617004_230823APB_FTO_46798 State Bank of India SBIN0050301 FATTA MALUKA 41076
17 SARDULGARH PB2617004_230823APB_FTO_46798 State Bank of India SBIN0050319 SARDULGARH 12726

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