Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:06:30 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_280623APB_FTO_27200
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-17-004-022-001/281
(JHANDA KHURD) 		2617004000NRG24280620230096548 28/06/2023 dharampal 2617004WL002877 dharampal 00089 CBIN0285049 1740 1740 Processed 14/07/2023 3437704366 Mr. DHARAM PAL CENTRAL BANK OF INDIA(607115)
2 SARDULGARH PB-17-004-022-001/339
(JHANDA KHURD) 		2617004000NRG24280620230096564 28/06/2023 TARA DEVI 2617004WL002877 TARA DEVI 00089 CBIN0285049 1740 1740 Processed 14/07/2023 3437704367 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
3 SARDULGARH PB-17-004-022-001/454
(JHANDA KHURD) 		2617004000NRG24280620230096581 28/06/2023 sewak singh 2617004WL002877 sewak singh 00089 CBIN0285049 1450 1450 Processed 14/07/2023 3437704457 Mr. SEVAK SINGH CENTRAL BANK OF INDIA(607115)
4 SARDULGARH PB-17-004-038-001/202
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097021 28/06/2023 MANJIT KAUR 2617004WL002879 MANJIT KAUR 00089 CBIN0285049 1450 1450 Processed 14/07/2023 3437704461 AMREEK SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
5 SARDULGARH PB-17-004-038-001/214
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097029 28/06/2023 Sanju Rani 2617004WL002879 Sanju Rani 00089 CBIN0285049 1160 1160 Processed 14/07/2023 3437704465 MISS SANJU RANI STATE BANK OF INDIA(508548)
6 SARDULGARH PB-17-004-038-001/51
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097077 28/06/2023 AMARJEET KAUR 2617004WL002879 AMARJEET KAUR 00089 CBIN0285049 1450 1450 Processed 14/07/2023 3437704460 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8990 8990
7 SARDULGARH PB-17-004-022-001/298
(JHANDA KHURD) 		2617004000NRG24280620230096555 28/06/2023 BIMLA DEVI 2617004WL002877 BIMLA DEVI 00349 PSIB0000463 1740 1740 Processed 14/07/2023 3437704261 BIMLA PUNJAB & SIND BANK(607087)
8 SARDULGARH PB-17-004-033-001/102
(MAANKHERA) 		2617004000NRG24280620230096632 28/06/2023 KARNAIL KAUR 2617004WL002877 KARNAIL KAUR 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704543 KARNAIL KAUR PUNJAB & SIND BANK(607087)
9 SARDULGARH PB-17-004-033-001/104
(MAANKHERA) 		2617004000NRG24280620230096634 28/06/2023 SIMARJIT KAUR 2617004WL002877 SIMARJIT KAUR 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704583 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
10 SARDULGARH PB-17-004-033-001/104
(MAANKHERA) 		2617004000NRG24280620230096633 28/06/2023 TARSEM SINGH 2617004WL002877 TARSEM SINGH 00349 PSIB0000463 301 301 Processed 14/07/2023 3437704516 TARSEM SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
11 SARDULGARH PB-17-004-033-001/106
(MAANKHERA) 		2617004000NRG24280620230096635 28/06/2023 SUKHJIT KAUR 2617004WL002877 SUKHJIT KAUR 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704540 SUKHJIT KAUR W/O LAKHBIR SINGH PUNJAB & SIND BANK(607087)
12 SARDULGARH PB-17-004-033-001/108
(MAANKHERA) 		2617004000NRG24280620230096636 28/06/2023 Amandeep Kaur 2617004WL002877 Amandeep Kaur 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704587 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
13 SARDULGARH PB-17-004-033-001/111
(MAANKHERA) 		2617004000NRG24280620230096637 28/06/2023 GURPREET KAUR 2617004WL002877 GURPREET KAUR 00349 PSIB0000463 602 602 Processed 14/07/2023 3437704590 GURPREET KAUR W BACHITAR SINGH PUNJAB & SIND BANK(607087)
14 SARDULGARH PB-17-004-033-001/118
(MAANKHERA) 		2617004000NRG24280620230096638 28/06/2023 GURMATI DEVI 2617004WL002877 GURMATI DEVI 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704352 SURSATI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 SARDULGARH PB-17-004-033-001/121
(MAANKHERA) 		2617004000NRG24280620230096639 28/06/2023 GURMIT KAUR 2617004WL002877 GURMIT KAUR 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704344 GURDEEP KAUR W BUTA SINGH PUNJAB & SIND BANK(607087)
16 SARDULGARH PB-17-004-033-001/122
(MAANKHERA) 		2617004000NRG24280620230096640 28/06/2023 AVTAR SINGH 2617004WL002877 AVTAR SINGH 00349 PSIB0000463 602 602 Processed 14/07/2023 3437704514 Avtar Singh PUNJAB & SIND BANK(607087)
17 SARDULGARH PB-17-004-033-001/122
(MAANKHERA) 		2617004000NRG24280620230096641 28/06/2023 KARTAR KAUR 2617004WL002877 KARTAR KAUR 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704515 KARTAR KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
18 SARDULGARH PB-17-004-033-001/123
(MAANKHERA) 		2617004000NRG24280620230096642 28/06/2023 KAURU SINGH 2617004WL002877 KAURU SINGH 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704589 KAUR SINGH SO SURJIT SINGH UCO BANK(607066)
19 SARDULGARH PB-17-004-033-001/125
(MAANKHERA) 		2617004000NRG24280620230096643 28/06/2023 HARPREET KAUR 2617004WL002877 HARPREET KAUR 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704578 HARPRIT KAUR PUNJAB & SIND BANK(607087)
20 SARDULGARH PB-17-004-033-001/127
(MAANKHERA) 		2617004000NRG24280620230096644 28/06/2023 JAGSIR SINGH 2617004WL002877 JAGSIR SINGH 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704351 JAGSIR SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
21 SARDULGARH PB-17-004-033-001/127
(MAANKHERA) 		2617004000NRG24280620230096645 28/06/2023 KAMALDEEP KAUR 2617004WL002877 KAMALDEEP KAUR 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704546 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
22 SARDULGARH PB-17-004-033-001/128
(MAANKHERA) 		2617004000NRG24280620230096646 28/06/2023 ROSHNI 2617004WL002877 ROSHNI 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704532 ROSHNI DEVI WO NANU RAM PUNJAB & SIND BANK(607087)
23 SARDULGARH PB-17-004-033-001/130
(MAANKHERA) 		2617004000NRG24280620230096647 28/06/2023 SURJIT SINGH 2617004WL002877 SURJIT SINGH 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704537 SURJIT SINGH PUNJAB & SIND BANK(607087)
24 SARDULGARH PB-17-004-033-001/132
(MAANKHERA) 		2617004000NRG24280620230096648 28/06/2023 SUKHWINDER SINGH 2617004WL002877 SUKHWINDER SINGH 00349 PSIB0000463 902 902 Processed 14/07/2023 3437704518 SUKHWINDER SINGH S/O BIR SINGH PUNJAB & SIND BANK(607087)
25 SARDULGARH PB-17-004-033-001/133
(MAANKHERA) 		2617004000NRG24280620230096649 28/06/2023 SHINDER KAUR 2617004WL002877 SHINDER KAUR 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704551 SHINDER KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
26 SARDULGARH PB-17-004-033-001/143
(MAANKHERA) 		2617004000NRG24280620230096651 28/06/2023 MANDEEP KAUR 2617004WL002877 MANDEEP KAUR 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704350 SANDEEP KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
27 SARDULGARH PB-17-004-033-001/147
(MAANKHERA) 		2617004000NRG24280620230096652 28/06/2023 SARABJEET KAUR 2617004WL002877 SARABJEET KAUR 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704552 SARABJIT KAUR W/O GULAB SINGH PUNJAB & SIND BANK(607087)
28 SARDULGARH PB-17-004-033-001/15
(MAANKHERA) 		2617004000NRG24280620230096653 28/06/2023 JAMNA DEVI 2617004WL002877 JAMNA DEVI 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704541 JAMNA DEVI WO MAN SROVER PUNJAB & SIND BANK(607087)
29 SARDULGARH PB-17-004-033-001/150
(MAANKHERA) 		2617004000NRG24280620230096654 28/06/2023 BOGAR SINGH 2617004WL002877 BOGAR SINGH 00349 PSIB0000463 301 301 Processed 14/07/2023 3437704349 BAGGAR SINGH PUNJAB & SIND BANK(607087)
30 SARDULGARH PB-17-004-033-001/150
(MAANKHERA) 		2617004000NRG24280620230096655 28/06/2023 VIRPAL KAUR 2617004WL002877 VIRPAL KAUR 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704582 VEERPAL KAUR W/O BAGGARH SINGH PUNJAB & SIND BANK(607087)
31 SARDULGARH PB-17-004-033-001/151
(MAANKHERA) 		2617004000NRG24280620230096656 28/06/2023 KRISHNA DEVI 2617004WL002877 KRISHNA DEVI 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704548 KRISHANA W/O DUNDAR RAM PUNJAB & SIND BANK(607087)
32 SARDULGARH PB-17-004-033-001/151
(MAANKHERA) 		2617004000NRG24280620230096657 28/06/2023 Raju RAm 2617004WL002877 Raju RAm 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704588 RAJU RAM SO DUNGER RAM PUNJAB & SIND BANK(607087)
33 SARDULGARH PB-17-004-033-001/152
(MAANKHERA) 		2617004000NRG24280620230096658 28/06/2023 BALJIT KAUR 2617004WL002877 BALJIT KAUR 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704524 BALJIT KAUR HDFC BANK LTD(607152)
34 SARDULGARH PB-17-004-033-001/156
(MAANKHERA) 		2617004000NRG24280620230096659 28/06/2023 Amarjeet kaur 2617004WL002877 Amarjeet kaur 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704347 AMARJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
35 SARDULGARH PB-17-004-033-001/157
(MAANKHERA) 		2617004000NRG24280620230096660 28/06/2023 SUMITRA DEVI 2617004WL002877 SUMITRA DEVI 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704521 SUMITRA DEVI PUNJAB & SIND BANK(607087)
36 SARDULGARH PB-17-004-033-001/165
(MAANKHERA) 		2617004000NRG24280620230096661 28/06/2023 BILLU SINGH 2617004WL002877 BILLU SINGH 00349 PSIB0000463 301 301 Processed 14/07/2023 3437704520 BILU SINGH SO NATHU SINGH PUNJAB & SIND BANK(607087)
37 SARDULGARH PB-17-004-033-001/167
(MAANKHERA) 		2617004000NRG24280620230096662 28/06/2023 DEEP SINGH 2617004WL002877 DEEP SINGH 00349 PSIB0000463 301 301 Processed 14/07/2023 3437704585 DEEPU SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
38 SARDULGARH PB-17-004-033-001/168
(MAANKHERA) 		2617004000NRG24280620230096663 28/06/2023 PARAMJEET SINGH 2617004WL002877 PARAMJEET SINGH 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704538 PRAMJIT SINGH PUNJAB & SIND BANK(607087)
39 SARDULGARH PB-17-004-033-001/172
(MAANKHERA) 		2617004000NRG24280620230096664 28/06/2023 CHARANJIT KAUR 2617004WL002877 CHARANJIT KAUR 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704549 CHARANJIT KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
40 SARDULGARH PB-17-004-033-001/174
(MAANKHERA) 		2617004000NRG24280620230096665 28/06/2023 HARNEK SINGH 2617004WL002877 HARNEK SINGH 00349 PSIB0000463 301 301 Processed 14/07/2023 3437704534 NEK SINGH S/O GANGA SINGH PUNJAB & SIND BANK(607087)
41 SARDULGARH PB-17-004-033-001/196
(MAANKHERA) 		2617004000NRG24280620230096669 28/06/2023 URMELA DEVI 2617004WL002877 URMELA DEVI 00349 PSIB0000463 602 602 Processed 14/07/2023 3437704584 ORMILA DEVI WO DEV RAM PUNJAB & SIND BANK(607087)
42 SARDULGARH PB-17-004-033-001/200
(MAANKHERA) 		2617004000NRG24280620230096670 28/06/2023 JASVIR KAUR 2617004WL002877 JASVIR KAUR 00349 PSIB0000463 301 301 Processed 14/07/2023 3437704553 JASVEER KAUR PUNJAB & SIND BANK(607087)
43 SARDULGARH PB-17-004-033-001/204
(MAANKHERA) 		2617004000NRG24280620230096671 28/06/2023 MAMTA RANI 2617004WL002877 MAMTA RANI 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704544 MAMTA PUNJAB & SIND BANK(607087)
44 SARDULGARH PB-17-004-033-001/206
(MAANKHERA) 		2617004000NRG24280620230096672 28/06/2023 SHIMLA DEVI 2617004WL002877 SHIMLA DEVI 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704542 SIMLA RANI W/O JAGDISH RAM PUNJAB & SIND BANK(607087)
45 SARDULGARH PB-17-004-033-001/208
(MAANKHERA) 		2617004000NRG24280620230096674 28/06/2023 ANGREJ KAUR 2617004WL002877 ANGREJ KAUR 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704536 ANGREZ KAUR & DSSO PLA 65873 PUNJAB & SIND BANK(607087)
46 SARDULGARH PB-17-004-033-001/209
(MAANKHERA) 		2617004000NRG24280620230096675 28/06/2023 SUKHJEET KAUR 2617004WL002877 SUKHJEET KAUR 00349 PSIB0000463 602 602 Processed 14/07/2023 3437704348 SUKHDEEP KAUR WO GOHNA SINGH PUNJAB & SIND BANK(607087)
47 SARDULGARH PB-17-004-033-001/219
(MAANKHERA) 		2617004000NRG24280620230096676 28/06/2023 KULDEEP KAUR 2617004WL002877 KULDEEP KAUR 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704345 KULDEEP KAUR PUNJAB & SIND BANK(607087)
48 SARDULGARH PB-17-004-033-001/220
(MAANKHERA) 		2617004000NRG24280620230096677 28/06/2023 PARAMJIT KAUR 2617004WL002877 PARAMJIT KAUR 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704346 PARAMJIT KAUR WO SATNAM SINGH UCO BANK(607066)
49 SARDULGARH PB-17-004-033-001/223
(MAANKHERA) 		2617004000NRG24280620230096678 28/06/2023 JAGTAR SINGH 2617004WL002877 JAGTAR SINGH 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704539 JAGTAR SINGH PUNJAB & SIND BANK(607087)
50 SARDULGARH PB-17-004-033-001/227
(MAANKHERA) 		2617004000NRG24280620230096679 28/06/2023 SURJIT SINGH 2617004WL002877 SURJIT SINGH 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704528 SURJIT SINGH PUNJAB & SIND BANK(607087)
51 SARDULGARH PB-17-004-033-001/246
(MAANKHERA) 		2617004000NRG24280620230096684 28/06/2023 GURJEET RAM 2617004WL002877 GURJEET RAM 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704526 GURJEET RAM PUNJAB & SIND BANK(607087)
52 SARDULGARH PB-17-004-033-001/248
(MAANKHERA) 		2617004000NRG24280620230096685 28/06/2023 SIMRAN 2617004WL002877 SIMRAN 00349 PSIB0000463 301 301 Processed 14/07/2023 3437704592 Simran PUNJAB & SIND BANK(607087)
53 SARDULGARH PB-17-004-033-001/261
(MAANKHERA) 		2617004000NRG24280620230096687 28/06/2023 BUTA SINGH 2617004WL002877 BUTA SINGH 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704591 BUTA SINGH HDFC BANK LTD(607152)
54 SARDULGARH PB-17-004-033-001/264
(MAANKHERA) 		2617004000NRG24280620230096688 28/06/2023 RENNU JEET 2617004WL002877 RENNU JEET 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704586 RENNU JEET UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 SARDULGARH PB-17-004-033-001/32
(MAANKHERA) 		2617004000NRG24280620230096691 28/06/2023 RAJINDER KAUR 2617004WL002877 RAJINDER KAUR 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704550 RAJINDER KAUR WO RAJBIR SINGH PUNJAB & SIND BANK(607087)
56 SARDULGARH PB-17-004-033-001/323
(MAANKHERA) 		2617004000NRG24280620230096693 28/06/2023 Balkaran Singh 2617004WL002877 Balkaran Singh 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704525 BALWINDER SINGH URF BALKARAN SINGH 94172 PUNJAB & SIND BANK(607087)
57 SARDULGARH PB-17-004-033-001/34
(MAANKHERA) 		2617004000NRG24280620230096694 28/06/2023 KIRNA KAUR 2617004WL002877 KIRNA KAUR 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704580 KIRANA PUNJAB & SIND BANK(607087)
58 SARDULGARH PB-17-004-033-001/4
(MAANKHERA) 		2617004000NRG24280620230096696 28/06/2023 RAJA SINGH 2617004WL002877 RAJA SINGH 00349 PSIB0000463 902 902 Processed 14/07/2023 3437704519 RAJ SINGH S/O GIAN SINGH PUNJAB & SIND BANK(607087)
59 SARDULGARH PB-17-004-033-001/49
(MAANKHERA) 		2617004000NRG24280620230096697 28/06/2023 ARJAN 2617004WL002877 ARJAN 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704531 ARJAN RAM SO MODU RAM UCO BANK(607066)
60 SARDULGARH PB-17-004-033-001/50
(MAANKHERA) 		2617004000NRG24280620230096698 28/06/2023 SURJIT KAUR 2617004WL002877 SURJIT KAUR 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704533 SURJIT KAUR PUNJAB & SIND BANK(607087)
61 SARDULGARH PB-17-004-033-001/51
(MAANKHERA) 		2617004000NRG24280620230096699 28/06/2023 NASIB KAUR 2617004WL002877 NASIB KAUR 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704530 NASIB KAUR PUNJAB & SIND BANK(607087)
62 SARDULGARH PB-17-004-033-001/54
(MAANKHERA) 		2617004000NRG24280620230096701 28/06/2023 LAKHVINDER KAUR 2617004WL002877 LAKHVINDER KAUR 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704358 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
63 SARDULGARH PB-17-004-033-001/54
(MAANKHERA) 		2617004000NRG24280620230096700 28/06/2023 RITA SINGH 2617004WL002877 RITA SINGH 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704357 REETA SINGH PUNJAB & SIND BANK(607087)
64 SARDULGARH PB-17-004-033-001/55
(MAANKHERA) 		2617004000NRG24280620230096702 28/06/2023 SIMARJEET KAUR 2617004WL002877 SIMARJEET KAUR 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704522 SIMARJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
65 SARDULGARH PB-17-004-033-001/56
(MAANKHERA) 		2617004000NRG24280620230096703 28/06/2023 ROSHANI DEVI 2617004WL002877 ROSHANI DEVI 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704535 ROSHNI DEVI PUNJAB & SIND BANK(607087)
66 SARDULGARH PB-17-004-033-001/60
(MAANKHERA) 		2617004000NRG24280620230096706 28/06/2023 RUKHMANI DEVI 2617004WL002877 RUKHMANI DEVI 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704529 RUKMANI DEVI W/O KHUSHI RAM PUNJAB & SIND BANK(607087)
67 SARDULGARH PB-17-004-033-001/64
(MAANKHERA) 		2617004000NRG24280620230096707 28/06/2023 GURJIT KAUR 2617004WL002877 GURJIT KAUR 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704579 GURJIT KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
68 SARDULGARH PB-17-004-033-001/66
(MAANKHERA) 		2617004000NRG24280620230096708 28/06/2023 BALTEJ SINGH 2617004WL002877 BALTEJ SINGH 00349 PSIB0000463 602 602 Processed 14/07/2023 3437704517 BALTEJ SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
69 SARDULGARH PB-17-004-033-001/66
(MAANKHERA) 		2617004000NRG24280620230096709 28/06/2023 GURMIT KAUR 2617004WL002877 GURMIT KAUR 00349 PSIB0000463 1203 1203 Processed 14/07/2023 3437704547 GUREMIT KAUR PUNJAB & SIND BANK(607087)
70 SARDULGARH PB-17-004-033-001/7
(MAANKHERA) 		2617004000NRG24280620230096710 28/06/2023 PARAMJEET KAUR 2617004WL002877 PARAMJEET KAUR 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704354 PARMJIT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
71 SARDULGARH PB-17-004-033-001/71
(MAANKHERA) 		2617004000NRG24280620230096712 28/06/2023 Kinderpal Kaur 2617004WL002877 Kinderpal Kaur 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704527 KINDERPAL KAUR PUNJAB & SIND BANK(607087)
72 SARDULGARH PB-17-004-033-001/71
(MAANKHERA) 		2617004000NRG24280620230096711 28/06/2023 KULWANT KAUR 2617004WL002877 KULWANT KAUR 00349 PSIB0000463 301 301 Processed 14/07/2023 3437704511 KULWANT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
73 SARDULGARH PB-17-004-033-001/75
(MAANKHERA) 		2617004000NRG24280620230096713 28/06/2023 KAMLA DEVI 2617004WL002877 KAMLA DEVI 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704355 KAMLA DEVI W O CHHOTTU RAM PUNJAB & SIND BANK(607087)
74 SARDULGARH PB-17-004-033-001/76
(MAANKHERA) 		2617004000NRG24280620230096714 28/06/2023 KAMLA DEVI 2617004WL002877 KAMLA DEVI 00349 PSIB0000463 902 902 Processed 14/07/2023 3437704356 KAMLA DEVI W/O AMAR SINGH PUNJAB & SIND BANK(607087)
75 SARDULGARH PB-17-004-033-001/77
(MAANKHERA) 		2617004000NRG24280620230096715 28/06/2023 VIDYA DEVI 2617004WL002877 VIDYA DEVI 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704353 VIDYA DEVI WO DHARSHAN SINGH PUNJAB & SIND BANK(607087)
76 SARDULGARH PB-17-004-033-001/78
(MAANKHERA) 		2617004000NRG24280620230096716 28/06/2023 DURGA DEVI 2617004WL002877 DURGA DEVI 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704581 DURGA DEVI WO HANUMAN PUNJAB & SIND BANK(607087)
77 SARDULGARH PB-17-004-033-001/82
(MAANKHERA) 		2617004000NRG24280620230096718 28/06/2023 SANDEEP KAUR 2617004WL002877 SANDEEP KAUR 00349 PSIB0000463 1504 1504 Processed 14/07/2023 3437704545 SANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
78 SARDULGARH PB-17-004-033-001/84
(MAANKHERA) 		2617004000NRG24280620230096719 28/06/2023 Paramjeet kaur 2617004WL002877 Paramjeet kaur 00349 PSIB0000463 301 301 Processed 14/07/2023 3437704512 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 SARDULGARH PB-17-004-033-001/94
(MAANKHERA) 		2617004000NRG24280620230096721 28/06/2023 JASVIR SINGH 2617004WL002877 JASVIR SINGH 00349 PSIB0000463 602 602 Processed 14/07/2023 3437704523 JASVEER SINGH PUNJAB & SIND BANK(607087)
80 SARDULGARH PB-17-004-033-001/94
(MAANKHERA) 		2617004000NRG24280620230096722 28/06/2023 RAMANDEEP KAUR 2617004WL002877 RAMANDEEP KAUR 00349 PSIB0000463 1805 1805 Processed 14/07/2023 3437704510 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
81 SARDULGARH PB-17-004-033-001/98
(MAANKHERA) 		2617004000NRG24280620230096723 28/06/2023 RAJ KUMARI 2617004WL002877 RAJ KUMARI 00349 PSIB0000463 902 902 Rejected 14/07/2023 3437704513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 96195 96195
82 SARDULGARH PB-17-004-022-001/10
(JHANDA KHURD) 		2617004000NRG24280620230096490 28/06/2023 SARMELA DEVI 2617004WL002877 SARMELA DEVI 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704247 SARMILA DEVI PUNJAB & SIND BANK(607087)
83 SARDULGARH PB-17-004-022-001/100
(JHANDA KHURD) 		2617004000NRG24280620230096491 28/06/2023 HARNEK SINGH 2617004WL002877 HARNEK SINGH 00349 PSIB0000602 1160 1160 Processed 14/07/2023 3437704292 HARNEK SINGH SO AMIR SINGH PUNJAB & SIND BANK(607087)
84 SARDULGARH PB-17-004-022-001/101
(JHANDA KHURD) 		2617004000NRG24280620230096492 28/06/2023 BINDER SINGH 2617004WL002877 BINDER SINGH 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704267 BALWINDER SINGH PUNJAB & SIND BANK(607087)
85 SARDULGARH PB-17-004-022-001/108
(JHANDA KHURD) 		2617004000NRG24280620230096493 28/06/2023 BINDER KAUR 2617004WL002877 BINDER KAUR 00349 PSIB0000602 290 290 Processed 14/07/2023 3437704233 BINDER KOUR WO PREM KUMAR PUNJAB & SIND BANK(607087)
86 SARDULGARH PB-17-004-022-001/113
(JHANDA KHURD) 		2617004000NRG24280620230096494 28/06/2023 MAYA 2617004WL002877 MAYA 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704598 MAYA KAUR PUNJAB & SIND BANK(607087)
87 SARDULGARH PB-17-004-022-001/116
(JHANDA KHURD) 		2617004000NRG24280620230096496 28/06/2023 SHANTI DEVI 2617004WL002877 SHANTI DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704597 SHANTI DEVI WO SATPAL PUNJAB & SIND BANK(607087)
88 SARDULGARH PB-17-004-022-001/117
(JHANDA KHURD) 		2617004000NRG24280620230096497 28/06/2023 Mahinder 2617004WL002877 Mahinder 00349 PSIB0000602 290 290 Processed 14/07/2023 3437704596 MAHINDER SO RAM SAROOP PUNJAB & SIND BANK(607087)
89 SARDULGARH PB-17-004-022-001/118
(JHANDA KHURD) 		2617004000NRG24280620230096498 28/06/2023 LACHHMI 2617004WL002877 LACHHMI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704601 LICHMA PUNJAB & SIND BANK(607087)
90 SARDULGARH PB-17-004-022-001/121
(JHANDA KHURD) 		2617004000NRG24280620230096499 28/06/2023 SEEMA DEVI 2617004WL002877 SEEMA DEVI 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704279 SEEMA DEVI WO LEELOO RAM PUNJAB & SIND BANK(607087)
91 SARDULGARH PB-17-004-022-001/124
(JHANDA KHURD) 		2617004000NRG24280620230096500 28/06/2023 SHAKUNTLA 2617004WL002877 SHAKUNTLA 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704234 SAKUNTLA DEVI WO ROSHAN LAL PUNJAB & SIND BANK(607087)
92 SARDULGARH PB-17-004-022-001/128
(JHANDA KHURD) 		2617004000NRG24280620230096502 28/06/2023 SARASWATI 2617004WL002877 SARASWATI 00349 PSIB0000602 580 580 Processed 14/07/2023 3437704301 SARBATI DEVI PUNJAB & SIND BANK(607087)
93 SARDULGARH PB-17-004-022-001/134
(JHANDA KHURD) 		2617004000NRG24280620230096503 28/06/2023 SANTOKHI DEVI 2617004WL002877 SANTOKHI DEVI 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704307 SANTOKHI DEVI PUNJAB & SIND BANK(607087)
94 SARDULGARH PB-17-004-022-001/138
(JHANDA KHURD) 		2617004000NRG24280620230096504 28/06/2023 PARKASH KAUR 2617004WL002877 PARKASH KAUR 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704335 PARKSHO WO KHUNDA RAM PUNJAB & SIND BANK(607087)
95 SARDULGARH PB-17-004-022-001/14
(JHANDA KHURD) 		2617004000NRG24280620230096505 28/06/2023 TARA CHAND 2617004WL002877 TARA CHAND 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704594 TARA CHAND PUNJAB NATIONAL BANK(508568)
96 SARDULGARH PB-17-004-022-001/141
(JHANDA KHURD) 		2617004000NRG24280620230096506 28/06/2023 BANSO 2617004WL002877 BANSO 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704276 BANSO BAI PUNJAB & SIND BANK(607087)
97 SARDULGARH PB-17-004-022-001/145
(JHANDA KHURD) 		2617004000NRG24280620230096508 28/06/2023 KAMLA DEVI 2617004WL002877 KAMLA DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704245 KAMLA DEVI PUNJAB & SIND BANK(607087)
98 SARDULGARH PB-17-004-022-001/146
(JHANDA KHURD) 		2617004000NRG24280620230096509 28/06/2023 MANGO DEVI 2617004WL002877 MANGO DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704242 MAUGO DEVI PUNJAB & SIND BANK(607087)
99 SARDULGARH PB-17-004-022-001/148
(JHANDA KHURD) 		2617004000NRG24280620230096510 28/06/2023 SAJNA DEVI 2617004WL002877 SAJNA DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704246 SANJANA DEVI PUNJAB & SIND BANK(607087)
100 SARDULGARH PB-17-004-022-001/149
(JHANDA KHURD) 		2617004000NRG24280620230096511 28/06/2023 MANJU DEVI 2617004WL002877 MANJU DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704240 MANJU DEVI WO SHANKAR RAM PUNJAB & SIND BANK(607087)
101 SARDULGARH PB-17-004-022-001/151
(JHANDA KHURD) 		2617004000NRG24280620230096512 28/06/2023 BALWINDER 2617004WL002877 BALWINDER 00349 PSIB0000602 580 580 Processed 14/07/2023 3437704278 BALWINDER SINGH SO PURAN RAM PUNJAB & SIND BANK(607087)
102 SARDULGARH PB-17-004-022-001/152
(JHANDA KHURD) 		2617004000NRG24280620230096513 28/06/2023 MOHAN LAL 2617004WL002877 MOHAN LAL 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704303 MOHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
103 SARDULGARH PB-17-004-022-001/152
(JHANDA KHURD) 		2617004000NRG24280620230096514 28/06/2023 RAMI DEVI 2617004WL002877 RAMI DEVI 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704237 RAM DEVI WO MOHAN LAL PUNJAB & SIND BANK(607087)
104 SARDULGARH PB-17-004-022-001/163
(JHANDA KHURD) 		2617004000NRG24280620230096515 28/06/2023 KRISHNA DEVI 2617004WL002877 KRISHNA DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704241 KIRSHNA DEVI PUNJAB & SIND BANK(607087)
105 SARDULGARH PB-17-004-022-001/164
(JHANDA KHURD) 		2617004000NRG24280620230096516 28/06/2023 BALRAM 2617004WL002877 BALRAM 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704243 BALRAM SO GUGAN RAM PUNJAB & SIND BANK(607087)
106 SARDULGARH PB-17-004-022-001/164
(JHANDA KHURD) 		2617004000NRG24280620230096517 28/06/2023 ROSHANI DEVI 2617004WL002877 ROSHANI DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704287 ROSHANI DEVI WO BAL RAM PUNJAB & SIND BANK(607087)
107 SARDULGARH PB-17-004-022-001/166
(JHANDA KHURD) 		2617004000NRG24280620230096518 28/06/2023 SHILA 2617004WL002877 SHILA 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704236 SEELA DEVI PUNJAB & SIND BANK(607087)
108 SARDULGARH PB-17-004-022-001/170
(JHANDA KHURD) 		2617004000NRG24280620230096520 28/06/2023 Geeta Devi 2617004WL002877 Geeta Devi 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704308 GEETA DEVI PUNJAB & SIND BANK(607087)
109 SARDULGARH PB-17-004-022-001/172
(JHANDA KHURD) 		2617004000NRG24280620230096521 28/06/2023 VINOD KUMAR 2617004WL002877 VINOD KUMAR 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704334 VINOD KUMARI WO PARHLAD RAM PUNJAB & SIND BANK(607087)
110 SARDULGARH PB-17-004-022-001/176
(JHANDA KHURD) 		2617004000NRG24280620230096522 28/06/2023 BIMLA DEVI 2617004WL002877 BIMLA DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704329 BIMLA DEVI WO RAJINDER KUMAR PUNJAB & SIND BANK(607087)
111 SARDULGARH PB-17-004-022-001/19
(JHANDA KHURD) 		2617004000NRG24280620230096523 28/06/2023 JOGINDER KAUR 2617004WL002877 JOGINDER KAUR 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704271 JAGINDER KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
112 SARDULGARH PB-17-004-022-001/193
(JHANDA KHURD) 		2617004000NRG24280620230096524 28/06/2023 PARAMJEET KAUR 2617004WL002877 PARAMJEET KAUR 00349 PSIB0000602 290 290 Processed 14/07/2023 3437704330 PARAMJIT KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
113 SARDULGARH PB-17-004-022-001/194
(JHANDA KHURD) 		2617004000NRG24280620230096525 28/06/2023 DALVIR 2617004WL002877 DALVIR 00349 PSIB0000602 580 580 Processed 14/07/2023 3437704342 DALVIR SINGH PUNJAB & SIND BANK(607087)
114 SARDULGARH PB-17-004-022-001/194
(JHANDA KHURD) 		2617004000NRG24280620230096526 28/06/2023 RAM DEVI 2617004WL002877 RAM DEVI 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704274 RAM DEVI WO PAPU RAM PUNJAB & SIND BANK(607087)
115 SARDULGARH PB-17-004-022-001/20
(JHANDA KHURD) 		2617004000NRG24280620230096528 28/06/2023 MAYA DEVI 2617004WL002877 MAYA DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704602 MAYA DEVI PUNJAB & SIND BANK(607087)
116 SARDULGARH PB-17-004-022-001/20
(JHANDA KHURD) 		2617004000NRG24280620230096527 28/06/2023 NATHU RAM 2617004WL002877 NATHU RAM 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704300 NATHU RAM PUNJAB & SIND BANK(607087)
117 SARDULGARH PB-17-004-022-001/205
(JHANDA KHURD) 		2617004000NRG24280620230096529 28/06/2023 SANTRO DEVI 2617004WL002877 SANTRO DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704273 SANTRO DEVI WO LAL RAM PUNJAB & SIND BANK(607087)
118 SARDULGARH PB-17-004-022-001/209
(JHANDA KHURD) 		2617004000NRG24280620230096530 28/06/2023 AMAR SINGH 2617004WL002877 AMAR SINGH 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704248 AMAR SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
119 SARDULGARH PB-17-004-022-001/209
(JHANDA KHURD) 		2617004000NRG24280620230096531 28/06/2023 MALKEET KAUR 2617004WL002877 MALKEET KAUR 00349 PSIB0000602 290 290 Processed 14/07/2023 3437704277 MALKIT KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
120 SARDULGARH PB-17-004-022-001/216
(JHANDA KHURD) 		2617004000NRG24280620230096532 28/06/2023 Nachttar singh 2617004WL002877 Nachttar singh 00349 PSIB0000602 1160 1160 Processed 14/07/2023 3437704250 NACHHTAR SINGH PUNJAB & SIND BANK(607087)
121 SARDULGARH PB-17-004-022-001/216
(JHANDA KHURD) 		2617004000NRG24280620230096533 28/06/2023 SARANJEET KAUR 2617004WL002877 SARANJEET KAUR 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704304 SARANJIT KAUR PUNJAB & SIND BANK(607087)
122 SARDULGARH PB-17-004-022-001/218
(JHANDA KHURD) 		2617004000NRG24280620230096534 28/06/2023 Baggi Ram 2617004WL002877 Baggi Ram 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704283 BHAGA RAM PUNJAB & SIND BANK(607087)
123 SARDULGARH PB-17-004-022-001/220
(JHANDA KHURD) 		2617004000NRG24280620230096535 28/06/2023 Balla Ram 2617004WL002877 Balla Ram 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704256 BALLA RAM SO NAVAB DEEN PUNJAB & SIND BANK(607087)
124 SARDULGARH PB-17-004-022-001/226
(JHANDA KHURD) 		2617004000NRG24280620230096537 28/06/2023 SARASWATI DEVI 2617004WL002877 SARASWATI DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704251 SARSWATI DEVI WO RAJPAL PUNJAB & SIND BANK(607087)
125 SARDULGARH PB-17-004-022-001/231
(JHANDA KHURD) 		2617004000NRG24280620230096538 28/06/2023 MANJEET KAUR 2617004WL002877 MANJEET KAUR 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704254 MANJEET KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
126 SARDULGARH PB-17-004-022-001/234
(JHANDA KHURD) 		2617004000NRG24280620230096539 28/06/2023 MANJU DEVI 2617004WL002877 MANJU DEVI 00349 PSIB0000602 1160 1160 Processed 14/07/2023 3437704272 MANJU DEVI WO OM PARKASH PUNJAB & SIND BANK(607087)
127 SARDULGARH PB-17-004-022-001/235
(JHANDA KHURD) 		2617004000NRG24280620230096540 28/06/2023 Vidya DEvi 2617004WL002877 Vidya DEvi 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704252 VIDIA PUNJAB & SIND BANK(607087)
128 SARDULGARH PB-17-004-022-001/239
(JHANDA KHURD) 		2617004000NRG24280620230096541 28/06/2023 VIDYA 2617004WL002877 VIDYA 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704249 VIDYA DEVI WO BUTA SINGH PUNJAB & SIND BANK(607087)
129 SARDULGARH PB-17-004-022-001/242
(JHANDA KHURD) 		2617004000NRG24280620230096542 28/06/2023 SUNITA 2617004WL002877 SUNITA 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704325 SUNITA PUNJAB & SIND BANK(607087)
130 SARDULGARH PB-17-004-022-001/246
(JHANDA KHURD) 		2617004000NRG24280620230096543 28/06/2023 SARDHA DEVI 2617004WL002877 SARDHA DEVI 00349 PSIB0000602 290 290 Processed 14/07/2023 3437704253 SARDA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
131 SARDULGARH PB-17-004-022-001/257
(JHANDA KHURD) 		2617004000NRG24280620230096544 28/06/2023 GEETA DEVO 2617004WL002877 GEETA DEVO 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704311 GEETA DEVI PUNJAB & SIND BANK(607087)
132 SARDULGARH PB-17-004-022-001/26
(JHANDA KHURD) 		2617004000NRG24280620230096545 28/06/2023 MARHU RAM 2617004WL002877 MARHU RAM 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704255 MARHU RAM SO RAM CHAND PUNJAB & SIND BANK(607087)
133 SARDULGARH PB-17-004-022-001/26
(JHANDA KHURD) 		2617004000NRG24280620230096546 28/06/2023 RANI 2617004WL002877 RANI 00349 PSIB0000602 1160 1160 Processed 14/07/2023 3437704293 RANI WO MARHU RAM PUNJAB & SIND BANK(607087)
134 SARDULGARH PB-17-004-022-001/276
(JHANDA KHURD) 		2617004000NRG24280620230096547 28/06/2023 SAROJ 2617004WL002877 SAROJ 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704280 SAROJ DEVI PUNJAB & SIND BANK(607087)
135 SARDULGARH PB-17-004-022-001/282
(JHANDA KHURD) 		2617004000NRG24280620230096549 28/06/2023 SHER SINGH 2617004WL002877 SHER SINGH 00349 PSIB0000602 1160 1160 Processed 14/07/2023 3437704332 SHER SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
136 SARDULGARH PB-17-004-022-001/286
(JHANDA KHURD) 		2617004000NRG24280620230096550 28/06/2023 KRISHAN DEVI 2617004WL002877 KRISHAN DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704313 KRISHANA PUNJAB & SIND BANK(607087)
137 SARDULGARH PB-17-004-022-001/292
(JHANDA KHURD) 		2617004000NRG24280620230096552 28/06/2023 SANTOSH RANI 2617004WL002877 SANTOSH RANI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704285 SANTOSH RANI PUNJAB & SIND BANK(607087)
138 SARDULGARH PB-17-004-022-001/297
(JHANDA KHURD) 		2617004000NRG24280620230096554 28/06/2023 GUDDI DEVI 2617004WL002877 GUDDI DEVI 00349 PSIB0000602 1160 1160 Processed 14/07/2023 3437704262 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
139 SARDULGARH PB-17-004-022-001/3
(JHANDA KHURD) 		2617004000NRG24280620230096556 28/06/2023 BALA 2617004WL002877 BALA 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704326 BALA PUNJAB & SIND BANK(607087)
140 SARDULGARH PB-17-004-022-001/301
(JHANDA KHURD) 		2617004000NRG24280620230096557 28/06/2023 TARO DEVI 2617004WL002877 TARO DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704343 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
141 SARDULGARH PB-17-004-022-001/304
(JHANDA KHURD) 		2617004000NRG24280620230096558 28/06/2023 INDRA DEVI 2617004WL002877 INDRA DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704281 INDRA DEVI WO JIT RAM PUNJAB & SIND BANK(607087)
142 SARDULGARH PB-17-004-022-001/316
(JHANDA KHURD) 		2617004000NRG24280620230096559 28/06/2023 DHAPA DEVI 2617004WL002877 DHAPA DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704324 DHAPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
143 SARDULGARH PB-17-004-022-001/318
(JHANDA KHURD) 		2617004000NRG24280620230096560 28/06/2023 MAHINDER KAUR 2617004WL002877 MAHINDER KAUR 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704265 MAHINDER KAUR PUNJAB & SIND BANK(607087)
144 SARDULGARH PB-17-004-022-001/32
(JHANDA KHURD) 		2617004000NRG24280620230096561 28/06/2023 MANJIT KAUR 2617004WL002877 MANJIT KAUR 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704238 MANJIT KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
145 SARDULGARH PB-17-004-022-001/330
(JHANDA KHURD) 		2617004000NRG24280620230096562 28/06/2023 RAJESH KUMAR 2617004WL002877 RAJESH KUMAR 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704260 RAJESH KUMAR PUNJAB & SIND BANK(607087)
146 SARDULGARH PB-17-004-022-001/334
(JHANDA KHURD) 		2617004000NRG24280620230096563 28/06/2023 BALVEER KAUR 2617004WL002877 BALVEER KAUR 00349 PSIB0000602 1160 1160 Processed 14/07/2023 3437704593 BALBIR KOUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
147 SARDULGARH PB-17-004-022-001/34
(JHANDA KHURD) 		2617004000NRG24280620230096565 28/06/2023 NINDER KAUR 2617004WL002877 NINDER KAUR 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704296 NINDER KAUR PUNJAB & SIND BANK(607087)
148 SARDULGARH PB-17-004-022-001/35
(JHANDA KHURD) 		2617004000NRG24280620230096566 28/06/2023 VADO DEVI 2617004WL002877 VADO DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704595 WADHO DEVI WO RAMESH KUMAR PUNJAB & SIND BANK(607087)
149 SARDULGARH PB-17-004-022-001/354
(JHANDA KHURD) 		2617004000NRG24280620230096567 28/06/2023 NAIT RAM 2617004WL002877 NAIT RAM 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704266 JOT RAM URF NET RAM PUNJAB & SIND BANK(607087)
150 SARDULGARH PB-17-004-022-001/367
(JHANDA KHURD) 		2617004000NRG24280620230096568 28/06/2023 BIMLA DEVI 2617004WL002877 BIMLA DEVI 00349 PSIB0000602 290 290 Processed 14/07/2023 3437704331 BIMLA DEVI WO PARLAD RAM PUNJAB & SIND BANK(607087)
151 SARDULGARH PB-17-004-022-001/368
(JHANDA KHURD) 		2617004000NRG24280620230096569 28/06/2023 VEERO DEVI 2617004WL002877 VEERO DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704323 VEERO PUNJAB & SIND BANK(607087)
152 SARDULGARH PB-17-004-022-001/378
(JHANDA KHURD) 		2617004000NRG24280620230096570 28/06/2023 SEPARI 2617004WL002877 SEPARI 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704284 SAPARI WO RAM CHAND PUNJAB & SIND BANK(607087)
153 SARDULGARH PB-17-004-022-001/381
(JHANDA KHURD) 		2617004000NRG24280620230096571 28/06/2023 AMAR SINGH 2617004WL002877 AMAR SINGH 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704289 AMAR SINGH SO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
154 SARDULGARH PB-17-004-022-001/39
(JHANDA KHURD) 		2617004000NRG24280620230096572 28/06/2023 SHIMLA DEVI 2617004WL002877 SHIMLA DEVI 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704299 SHIMLA DEVI PUNJAB & SIND BANK(607087)
155 SARDULGARH PB-17-004-022-001/393
(JHANDA KHURD) 		2617004000NRG24280620230096573 28/06/2023 SANTO DEVI 2617004WL002877 SANTO DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704288 SANTO DEVI WO RAMESHWAR PUNJAB NATIONAL BANK(508568)
156 SARDULGARH PB-17-004-022-001/40
(JHANDA KHURD) 		2617004000NRG24280620230096574 28/06/2023 MANOHARI 2617004WL002877 MANOHARI 00349 PSIB0000602 1160 1160 Processed 14/07/2023 3437704244 MANOHAR DEVI PUNJAB & SIND BANK(607087)
157 SARDULGARH PB-17-004-022-001/403
(JHANDA KHURD) 		2617004000NRG24280620230096575 28/06/2023 NIRMLA DAVI 2617004WL002877 NIRMLA DAVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704291 KALU RAM SO MARHU RAM PUNJAB & SIND BANK(607087)
158 SARDULGARH PB-17-004-022-001/412
(JHANDA KHURD) 		2617004000NRG24280620230096576 28/06/2023 SONIA 2617004WL002877 SONIA 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704375 SONIA PUNJAB & SIND BANK(607087)
159 SARDULGARH PB-17-004-022-001/420
(JHANDA KHURD) 		2617004000NRG24280620230096577 28/06/2023 RAJ BALA 2617004WL002877 RAJ BALA 00349 PSIB0000602 290 290 Processed 14/07/2023 3437704333 RAJ BALA AND DSSO 20399 PUNJAB & SIND BANK(607087)
160 SARDULGARH PB-17-004-022-001/430
(JHANDA KHURD) 		2617004000NRG24280620230096578 28/06/2023 ANGURI DEVI 2617004WL002877 ANGURI DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704263 ANGURI DEVI PUNJAB & SIND BANK(607087)
161 SARDULGARH PB-17-004-022-001/454
(JHANDA KHURD) 		2617004000NRG24280620230096582 28/06/2023 soma rani 2617004WL002877 soma rani 00349 PSIB0000602 1160 1160 Processed 14/07/2023 3437704264 SOMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
162 SARDULGARH PB-17-004-022-001/458
(JHANDA KHURD) 		2617004000NRG24280620230096583 28/06/2023 GUDDI DEVI 2617004WL002877 GUDDI DEVI 00349 PSIB0000602 290 290 Processed 14/07/2023 3437704302 GUDDI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
163 SARDULGARH PB-17-004-022-001/459
(JHANDA KHURD) 		2617004000NRG24280620230096584 28/06/2023 POONAM RANI 2617004WL002877 POONAM RANI 00349 PSIB0000602 290 290 Processed 14/07/2023 3437704315 POONAM A PUNJAB & SIND BANK(607087)
164 SARDULGARH PB-17-004-022-001/464
(JHANDA KHURD) 		2617004000NRG24280620230096585 28/06/2023 PUNAM RANI 2617004WL002877 PUNAM RANI 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704328 POONAM RANI WO RAVINDER RAM PUNJAB & SIND BANK(607087)
165 SARDULGARH PB-17-004-022-001/466
(JHANDA KHURD) 		2617004000NRG24280620230096586 28/06/2023 PUNAM RANI 2617004WL002877 PUNAM RANI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704310 PUNAM RANI W/O DHARMPAL PUNJAB & SIND BANK(607087)
166 SARDULGARH PB-17-004-022-001/468
(JHANDA KHURD) 		2617004000NRG24280620230096587 28/06/2023 SUMAN DEVI 2617004WL002877 SUMAN DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704298 SUMAN DEVI PUNJAB & SIND BANK(607087)
167 SARDULGARH PB-17-004-022-001/476
(JHANDA KHURD) 		2617004000NRG24280620230096588 28/06/2023 Balbir Singh 2617004WL002877 Balbir Singh 00349 PSIB0000602 580 580 Processed 14/07/2023 3437704318 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
168 SARDULGARH PB-17-004-022-001/476
(JHANDA KHURD) 		2617004000NRG24280620230096589 28/06/2023 Beeri 2617004WL002877 Beeri 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704316 BEERI A PUNJAB & SIND BANK(607087)
169 SARDULGARH PB-17-004-022-001/48
(JHANDA KHURD) 		2617004000NRG24280620230096590 28/06/2023 SUKHPAL KAUR 2617004WL002877 SUKHPAL KAUR 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704306 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
170 SARDULGARH PB-17-004-022-001/480
(JHANDA KHURD) 		2617004000NRG24280620230096591 28/06/2023 KRISHNA DEVI 2617004WL002877 KRISHNA DEVI 00349 PSIB0000602 1160 1160 Processed 14/07/2023 3437704297 KRISHNA DEVI PUNJAB & SIND BANK(607087)
171 SARDULGARH PB-17-004-022-001/487
(JHANDA KHURD) 		2617004000NRG24280620230096593 28/06/2023 RAM CHANDER 2617004WL002877 RAM CHANDER 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704282 RAM CHANDER PUNJAB & SIND BANK(607087)
172 SARDULGARH PB-17-004-022-001/521
(JHANDA KHURD) 		2617004000NRG24280620230096596 28/06/2023 LAKHWINDER KAUR 2617004WL002877 LAKHWINDER KAUR 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704314 LAKHWINDER KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
173 SARDULGARH PB-17-004-022-001/525
(JHANDA KHURD) 		2617004000NRG24280620230096598 28/06/2023 SAM KAUR 2617004WL002877 SAM KAUR 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704312 SAM KAUR W/O OM PRAKASH PUNJAB & SIND BANK(607087)
174 SARDULGARH PB-17-004-022-001/530
(JHANDA KHURD) 		2617004000NRG24280620230096600 28/06/2023 Kavita 2617004WL002877 Kavita 00349 PSIB0000602 290 290 Processed 14/07/2023 3437704377 KAVITA PUNJAB & SIND BANK(607087)
175 SARDULGARH PB-17-004-022-001/530
(JHANDA KHURD) 		2617004000NRG24280620230096599 28/06/2023 Satveer 2617004WL002877 Satveer 00349 PSIB0000602 290 290 Processed 14/07/2023 3437704321 Satvir PUNJAB & SIND BANK(607087)
176 SARDULGARH PB-17-004-022-001/541
(JHANDA KHURD) 		2617004000NRG24280620230096601 28/06/2023 MANJU DEVI 2617004WL002877 MANJU DEVI 00349 PSIB0000602 1160 1160 Processed 14/07/2023 3437704309 MANJU DEVI WO RAJESH KUMAR PUNJAB & SIND BANK(607087)
177 SARDULGARH PB-17-004-022-001/552
(JHANDA KHURD) 		2617004000NRG24280620230096603 28/06/2023 Manju 2617004WL002877 Manju 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704376 MANJU ICICI BANK LTD(508534)
178 SARDULGARH PB-17-004-022-001/554
(JHANDA KHURD) 		2617004000NRG24280620230096604 28/06/2023 joginder singh 2617004WL002877 joginder singh 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704290 JOGINDER SINGH AND KULDEEP KAUR PUNJAB & SIND BANK(607087)
179 SARDULGARH PB-17-004-022-001/558
(JHANDA KHURD) 		2617004000NRG24280620230096605 28/06/2023 CHANDERKLA 2617004WL002877 CHANDERKLA 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704320 CHANDERKLA PUNJAB & SIND BANK(607087)
180 SARDULGARH PB-17-004-022-001/56
(JHANDA KHURD) 		2617004000NRG24280620230096606 28/06/2023 MANGAT RAM 2617004WL002877 MANGAT RAM 00349 PSIB0000602 1160 1160 Processed 14/07/2023 3437704339 MANGAT RAM SO CHIRAG RAM PUNJAB & SIND BANK(607087)
181 SARDULGARH PB-17-004-022-001/56
(JHANDA KHURD) 		2617004000NRG24280620230096607 28/06/2023 SUNITA RANI 2617004WL002877 SUNITA RANI 00349 PSIB0000602 1160 1160 Processed 14/07/2023 3437704269 SUNITA RANI WO MANGAT RAM PUNJAB & SIND BANK(607087)
182 SARDULGARH PB-17-004-022-001/566
(JHANDA KHURD) 		2617004000NRG24280620230096608 28/06/2023 AMANDEEP 2617004WL002877 AMANDEEP 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704322 AMANDEEP KAUR DO JAGSIR PUNJAB NATIONAL BANK(508568)
183 SARDULGARH PB-17-004-022-001/566
(JHANDA KHURD) 		2617004000NRG24280620230096609 28/06/2023 SUNIL KUMAR 2617004WL002877 SUNIL KUMAR 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704319 SUNIL KUMAR PUNJAB & SIND BANK(607087)
184 SARDULGARH PB-17-004-022-001/568
(JHANDA KHURD) 		2617004000NRG24280620230096610 28/06/2023 KISHN LAL 2617004WL002877 KISHN LAL 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704257 KISHN LAL PUNJAB & SIND BANK(607087)
185 SARDULGARH PB-17-004-022-001/57
(JHANDA KHURD) 		2617004000NRG24280620230096611 28/06/2023 GUDDI DEVI 2617004WL002877 GUDDI DEVI 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704239 GUDI WO SURJA RAM PUNJAB & SIND BANK(607087)
186 SARDULGARH PB-17-004-022-001/58
(JHANDA KHURD) 		2617004000NRG24280620230096612 28/06/2023 RAMPAYARI 2617004WL002877 RAMPAYARI 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704275 RAM PIARI WO MOTI RAM PUNJAB & SIND BANK(607087)
187 SARDULGARH PB-17-004-022-001/581
(JHANDA KHURD) 		2617004000NRG24280620230096613 28/06/2023 SARBJEET KAUR 2617004WL002877 SARBJEET KAUR 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704317 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
188 SARDULGARH PB-17-004-022-001/59
(JHANDA KHURD) 		2617004000NRG24280620230096614 28/06/2023 PALI RAM 2617004WL002877 PALI RAM 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704341 PALI RAM SO SHAN RAM PUNJAB & SIND BANK(607087)
189 SARDULGARH PB-17-004-022-001/60
(JHANDA KHURD) 		2617004000NRG24280620230096615 28/06/2023 RAJ RANI 2617004WL002877 RAJ RANI 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704338 RAJ RANI WO RAMESH KUMAR PUNJAB & SIND BANK(607087)
190 SARDULGARH PB-17-004-022-001/61
(JHANDA KHURD) 		2617004000NRG24280620230096616 28/06/2023 KAMLA DEVI 2617004WL002877 KAMLA DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704258 KAMLA PUNJAB & SIND BANK(607087)
191 SARDULGARH PB-17-004-022-001/621
(JHANDA KHURD) 		2617004000NRG24280620230096617 28/06/2023 Darshana Devi 2617004WL002877 Darshana Devi 00349 PSIB0000602 580 580 Processed 14/07/2023 3437704294 DARSHNA DEVI PUNJAB & SIND BANK(607087)
192 SARDULGARH PB-17-004-022-001/63
(JHANDA KHURD) 		2617004000NRG24280620230096618 28/06/2023 SINDER DEVI 2617004WL002877 SINDER DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704327 SINDER DEVI WO OM PARKASH PUNJAB & SIND BANK(607087)
193 SARDULGARH PB-17-004-022-001/68
(JHANDA KHURD) 		2617004000NRG24280620230096619 28/06/2023 BANWARI LAL 2617004WL002877 BANWARI LAL 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704337 Mr. BANVARI LAL CENTRAL BANK OF INDIA(607115)
194 SARDULGARH PB-17-004-022-001/68
(JHANDA KHURD) 		2617004000NRG24280620230096620 28/06/2023 RESHMA DEVI 2617004WL002877 RESHMA DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704286 RESHMA DEVI W O BANWARI LAL PUNJAB & SIND BANK(607087)
195 SARDULGARH PB-17-004-022-001/70
(JHANDA KHURD) 		2617004000NRG24280620230096621 28/06/2023 GATTU RAM 2617004WL002877 GATTU RAM 00349 PSIB0000602 580 580 Processed 14/07/2023 3437704340 GATTU RAM SO NAVABDEEN PUNJAB & SIND BANK(607087)
196 SARDULGARH PB-17-004-022-001/70
(JHANDA KHURD) 		2617004000NRG24280620230096622 28/06/2023 SATTO DEVI 2617004WL002877 SATTO DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704268 SEETO DEVI PUNJAB & SIND BANK(607087)
197 SARDULGARH PB-17-004-022-001/77
(JHANDA KHURD) 		2617004000NRG24280620230096624 28/06/2023 RANI 2617004WL002877 RANI 00349 PSIB0000602 580 580 Processed 14/07/2023 3437704259 RANI DEVI AND DSSO 65899 PUNJAB & SIND BANK(607087)
198 SARDULGARH PB-17-004-022-001/79
(JHANDA KHURD) 		2617004000NRG24280620230096625 28/06/2023 KIRNA 2617004WL002877 KIRNA 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704305 KRISHNA DEVI PUNJAB & SIND BANK(607087)
199 SARDULGARH PB-17-004-022-001/85
(JHANDA KHURD) 		2617004000NRG24280620230096626 28/06/2023 KRISHANA 2617004WL002877 KRISHANA 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704270 KRISHNA DEVI WO RAM JI LAL PUNJAB & SIND BANK(607087)
200 SARDULGARH PB-17-004-022-001/87
(JHANDA KHURD) 		2617004000NRG24280620230096627 28/06/2023 SURAJI DEVI 2617004WL002877 SURAJI DEVI 00349 PSIB0000602 870 870 Processed 14/07/2023 3437704295 SURJA DEVI PUNJAB & SIND BANK(607087)
201 SARDULGARH PB-17-004-022-001/94
(JHANDA KHURD) 		2617004000NRG24280620230096628 28/06/2023 KALAWANTI 2617004WL002877 KALAWANTI 00349 PSIB0000602 580 580 Processed 14/07/2023 3437704235 KALWANTI WO FULA SINGH PUNJAB & SIND BANK(607087)
202 SARDULGARH PB-17-004-022-001/96
(JHANDA KHURD) 		2617004000NRG24280620230096629 28/06/2023 BALWANTI DEVI 2617004WL002877 BALWANTI DEVI 00349 PSIB0000602 1450 1450 Processed 14/07/2023 3437704600 Mrs. BHANTO DEVI CENTRAL BANK OF INDIA(607115)
203 SARDULGARH PB-17-004-022-001/97
(JHANDA KHURD) 		2617004000NRG24280620230096630 28/06/2023 SHEELA DEVI 2617004WL002877 SHEELA DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704599 SHEELO DEVI HDFC BANK LTD(607152)
204 SARDULGARH PB-17-004-022-001/99
(JHANDA KHURD) 		2617004000NRG24280620230096631 28/06/2023 LEELA DEVI 2617004WL002877 LEELA DEVI 00349 PSIB0000602 1740 1740 Processed 14/07/2023 3437704336 LEELA DEVI WO SUBASH CHANDER PUNJAB & SIND BANK(607087)
SubTotal 160950 160950
205 SARDULGARH PB-17-004-033-001/188
(MAANKHERA) 		2617004000NRG24280620230096666 28/06/2023 SUNITA DEVI 2617004WL002877 SUNITA DEVI 00349 PSIB0021439 902 902 Processed 14/07/2023 3437704426 SUNITA WO MAHAVIR PUNJAB & SIND BANK(607087)
206 SARDULGARH PB-17-004-033-001/207
(MAANKHERA) 		2617004000NRG24280620230096673 28/06/2023 JASPREET KAUR 2617004WL002877 JASPREET KAUR 00349 PSIB0021439 1805 1805 Processed 14/07/2023 3437704562 JASPREET KAUR PUNJAB & SIND BANK(607087)
207 SARDULGARH PB-17-004-033-001/235
(MAANKHERA) 		2617004000NRG24280620230096681 28/06/2023 parminder kaur 2617004WL002877 parminder kaur 00349 PSIB0021439 1504 1504 Processed 14/07/2023 3437704441 PARMINDER KAUR PUNJAB & SIND BANK(607087)
208 SARDULGARH PB-17-004-033-001/238
(MAANKHERA) 		2617004000NRG24280620230096682 28/06/2023 Anita 2617004WL002877 Anita 00349 PSIB0021439 1805 1805 Processed 14/07/2023 3437704559 ANEETA PUNJAB & SIND BANK(607087)
209 SARDULGARH PB-17-004-033-001/241
(MAANKHERA) 		2617004000NRG24280620230096683 28/06/2023 Sukhpal Kaur 2617004WL002877 Sukhpal Kaur 00349 PSIB0021439 602 602 Processed 14/07/2023 3437704435 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
210 SARDULGARH PB-17-004-033-001/310
(MAANKHERA) 		2617004000NRG24280620230096689 28/06/2023 Harjinder Singh 2617004WL002877 Harjinder Singh 00349 PSIB0021439 902 902 Processed 14/07/2023 3437704554 HARJINDER SINGH PUNJAB & SIND BANK(607087)
211 SARDULGARH PB-17-004-033-001/310
(MAANKHERA) 		2617004000NRG24280620230096690 28/06/2023 Rani Kaur 2617004WL002877 Rani Kaur 00349 PSIB0021439 301 301 Processed 14/07/2023 3437704555 RANI KAUR PUNJAB & SIND BANK(607087)
212 SARDULGARH PB-17-004-033-001/37
(MAANKHERA) 		2617004000NRG24280620230096695 28/06/2023 JASVIR KAUR 2617004WL002877 JASVIR KAUR 00349 PSIB0021439 1203 1203 Rejected 14/07/2023 3437704560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 SARDULGARH PB-17-004-033-001/6
(MAANKHERA) 		2617004000NRG24280620230096705 28/06/2023 Sandeep Kaur 2617004WL002877 Sandeep Kaur 00349 PSIB0021439 1203 1203 Processed 14/07/2023 3437704557 SANDEEP KAUR WO JEEVAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 10227 10227
214 SARDULGARH PB-17-004-002-001/779
(AHLUPUR) 		2617004000NRG24280620230096483 28/06/2023 MANJIT KAUR 2617004WL002877 MANJIT KAUR 00352 PUNB0PGB003 870 870 Processed 14/07/2023 3437704509 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
215 SARDULGARH PB-17-004-002-001/781
(AHLUPUR) 		2617004000NRG24280620230096484 28/06/2023 MAHINDERO KAUR 2617004WL002877 MAHINDERO KAUR 00352 PUNB0PGB003 580 580 Processed 14/07/2023 3437704382 MAHINDERO PUNJAB GRAMIN BANK(607138)
216 SARDULGARH PB-17-004-002-001/782
(AHLUPUR) 		2617004000NRG24280620230096485 28/06/2023 KARAMJEET KAUR 2617004WL002877 KARAMJEET KAUR 00352 PUNB0PGB003 1160 1160 Processed 14/07/2023 3437704381 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
217 SARDULGARH PB-17-004-002-001/783
(AHLUPUR) 		2617004000NRG24280620230096486 28/06/2023 PAMMI DEVI 2617004WL002877 PAMMI DEVI 00352 PUNB0PGB003 290 290 Processed 14/07/2023 3437704380 PAMMI DEVI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
218 SARDULGARH PB-17-004-002-001/784
(AHLUPUR) 		2617004000NRG24280620230096487 28/06/2023 AMARJEET KAUR 2617004WL002877 AMARJEET KAUR 00352 PUNB0PGB003 1160 1160 Processed 14/07/2023 3437704383 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
219 SARDULGARH PB-17-004-002-001/789
(AHLUPUR) 		2617004000NRG24280620230096489 28/06/2023 SEEMA RANI 2617004WL002877 SEEMA RANI 00352 PUNB0PGB003 580 580 Processed 14/07/2023 3437704384 SOMA RANI PUNJAB GRAMIN BANK(607138)
220 SARDULGARH PB-17-004-038-001/115
(RANJITGARH BANDRAN) 		2617004000NRG24280620230096996 28/06/2023 Surjit kaur 2617004WL002879 Surjit kaur 00352 PUNB0PGB003 290 290 Processed 14/07/2023 3437704508 SURJEET KAUR UCO BANK(607066)
SubTotal 4930 4930
221 SARDULGARH PB-17-004-002-001/787
(AHLUPUR) 		2617004000NRG24280620230096488 28/06/2023 HARJINDER SINGH 2617004WL002877 HARJINDER SINGH 00354 PUNB0085300 1160 1160 Processed 14/07/2023 3437704432 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 SARDULGARH PB-17-004-022-001/480
(JHANDA KHURD) 		2617004000NRG24280620230096592 28/06/2023 Sunita Rani 2617004WL002877 Sunita Rani 00354 PUNB0085300 1740 1740 Processed 14/07/2023 3437704379 SUNITA RANI PUNJAB & SIND BANK(607087)
223 SARDULGARH PB-17-004-033-001/57
(MAANKHERA) 		2617004000NRG24280620230096704 28/06/2023 RAJVINDER SINGH 2617004WL002877 RAJVINDER SINGH 00354 PUNB0085300 1504 1504 Processed 14/07/2023 3437704378 RAJWINDER SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
224 SARDULGARH PB-17-004-038-001/1
(RANJITGARH BANDRAN) 		2617004000NRG24280620230096992 28/06/2023 TEJINDER SINGH 2617004WL002879 TEJINDER SINGH 00354 PUNB0085300 580 580 Processed 14/07/2023 3437704396 TAJINDER SINGH SO BHAGAT SINGH UCO BANK(607066)
225 SARDULGARH PB-17-004-038-001/106
(RANJITGARH BANDRAN) 		2617004000NRG24280620230096994 28/06/2023 NARDEV SINGH 2617004WL002879 NARDEV SINGH 00354 PUNB0085300 1450 1450 Processed 14/07/2023 3437704395 MR NARDEV SINGH STATE BANK OF INDIA(508548)
226 SARDULGARH PB-17-004-038-001/173
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097011 28/06/2023 RAJ DEVI 2617004WL002879 RAJ DEVI 00354 PUNB0085300 1450 1450 Processed 14/07/2023 3437704400 RAJ DEVI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
227 SARDULGARH PB-17-004-038-001/30
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097051 28/06/2023 AMARJIT KAUR 2617004WL002879 AMARJIT KAUR 00354 PUNB0085300 1450 1450 Processed 14/07/2023 3437704404 AMARJIT KAUR WO KACHHU SINGH PUNJAB NATIONAL BANK(508568)
228 SARDULGARH PB-17-004-038-001/42
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097074 28/06/2023 TEJA SINGH 2617004WL002879 TEJA SINGH 00354 PUNB0085300 1450 1450 Processed 14/07/2023 3437704409 TEJA SINGH S.O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
229 SARDULGARH PB-17-004-038-001/52
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097078 28/06/2023 BANTA SINGH 2617004WL002879 BANTA SINGH 00354 PUNB0085300 870 870 Processed 14/07/2023 3437704438 BANTA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
230 SARDULGARH PB-17-004-038-001/55
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097081 28/06/2023 HARPAL KAUR 2617004WL002879 HARPAL KAUR 00354 PUNB0085300 1160 1160 Processed 14/07/2023 3437704558 MANJIT KAUR WO HAKAM SINGH UCO BANK(607066)
231 SARDULGARH PB-17-004-038-001/89
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097091 28/06/2023 SUKHDEV SINGH 2617004WL002879 SUKHDEV SINGH 00354 PUNB0085300 290 290 Processed 14/07/2023 3437704394 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
232 SARDULGARH PB-17-004-038-001/9
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097092 28/06/2023 HARBANS SINGH 2617004WL002879 HARBANS SINGH 00354 PUNB0085300 1450 1450 Processed 14/07/2023 3437704416 HARBANS SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
233 SARDULGARH PB-17-004-038-001/9
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097093 28/06/2023 HARDEEP KAUR 2617004WL002879 HARDEEP KAUR 00354 PUNB0085300 1450 1450 Processed 14/07/2023 3437704437 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 16004 16004
234 SARDULGARH PB-17-004-022-001/221
(JHANDA KHURD) 		2617004000NRG24280620230096536 28/06/2023 KRISHANA DEVI 2617004WL002877 KRISHANA DEVI 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704392 KRISHNA DEVI WO AMEER SINGH PUNJAB NATIONAL BANK(508568)
235 SARDULGARH PB-17-004-022-001/291
(JHANDA KHURD) 		2617004000NRG24280620230096551 28/06/2023 HANUMAN 2617004WL002877 HANUMAN 00354 PUNB0125510 290 290 Processed 14/07/2023 3437704420 HANUMAN SO MEGHA RAM PUNJAB NATIONAL BANK(508568)
236 SARDULGARH PB-17-004-022-001/296
(JHANDA KHURD) 		2617004000NRG24280620230096553 28/06/2023 TARA CHAND 2617004WL002877 TARA CHAND 00354 PUNB0125510 1740 1740 Processed 14/07/2023 3437704390 TARA CHAND SO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
237 SARDULGARH PB-17-004-038-001/11
(RANJITGARH BANDRAN) 		2617004000NRG24280620230096995 28/06/2023 BACHAN SINGH 2617004WL002879 BACHAN SINGH 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704389 BACHAN SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
238 SARDULGARH PB-17-004-038-001/119
(RANJITGARH BANDRAN) 		2617004000NRG24280620230096997 28/06/2023 JANGIR SINGH 2617004WL002879 JANGIR SINGH 00354 PUNB0125510 1160 1160 Processed 14/07/2023 3437704397 JANGIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
239 SARDULGARH PB-17-004-038-001/13
(RANJITGARH BANDRAN) 		2617004000NRG24280620230096999 28/06/2023 HARMESH SINGH 2617004WL002879 HARMESH SINGH 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704388 HARMESH SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
240 SARDULGARH PB-17-004-038-001/141
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097002 28/06/2023 KULWANT SINGH 2617004WL002879 KULWANT SINGH 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704398 KULWANT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
241 SARDULGARH PB-17-004-038-001/15
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097006 28/06/2023 GURCHARAN SINGH 2617004WL002879 GURCHARAN SINGH 00354 PUNB0125510 870 870 Processed 14/07/2023 3437704399 GURCHARAN SINGH SO JIUN SINGH PUNJAB NATIONAL BANK(508568)
242 SARDULGARH PB-17-004-038-001/178
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097012 28/06/2023 GURMEET KAUR 2617004WL002879 GURMEET KAUR 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704422 GURMIT KAUR WO LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
243 SARDULGARH PB-17-004-038-001/196
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097020 28/06/2023 JASWANT SINGH 2617004WL002879 JASWANT SINGH 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704401 JASWANT SINGH SO DUMA SINGH PUNJAB NATIONAL BANK(508568)
244 SARDULGARH PB-17-004-038-001/224
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097031 28/06/2023 RAMANDEEP KAUR 2617004WL002879 RAMANDEEP KAUR 00354 PUNB0125510 870 870 Processed 14/07/2023 3437704402 MANDEEP KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
245 SARDULGARH PB-17-004-038-001/230
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097032 28/06/2023 BALDEV SINGH 2617004WL002879 BALDEV SINGH 00354 PUNB0125510 290 290 Processed 14/07/2023 3437704403 BALDEV SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
246 SARDULGARH PB-17-004-038-001/232
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097034 28/06/2023 jasveer singh 2617004WL002879 jasveer singh 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704424 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
247 SARDULGARH PB-17-004-038-001/232
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097035 28/06/2023 ramandeep kaur 2617004WL002879 ramandeep kaur 00354 PUNB0125510 1160 1160 Processed 14/07/2023 3437704425 RAMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
248 SARDULGARH PB-17-004-038-001/31
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097052 28/06/2023 JANTA SINGH 2617004WL002879 JANTA SINGH 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704387 JANTA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
249 SARDULGARH PB-17-004-038-001/311
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097053 28/06/2023 CHARNA SINGH 2617004WL002879 CHARNA SINGH 00354 PUNB0125510 1160 1160 Processed 14/07/2023 3437704391 CHARNA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
250 SARDULGARH PB-17-004-038-001/33
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097058 28/06/2023 VIRPAL KAUR 2617004WL002879 VIRPAL KAUR 00354 PUNB0125510 290 290 Processed 14/07/2023 3437704405 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
251 SARDULGARH PB-17-004-038-001/40
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097068 28/06/2023 GULAB KAUR 2617004WL002879 GULAB KAUR 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704407 GULAB KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
252 SARDULGARH PB-17-004-038-001/40
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097067 28/06/2023 JANTA SINGH 2617004WL002879 JANTA SINGH 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704406 JANTA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
253 SARDULGARH PB-17-004-038-001/41
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097073 28/06/2023 NAIB SINGH 2617004WL002879 NAIB SINGH 00354 PUNB0125510 290 290 Processed 14/07/2023 3437704408 NAIB SINGH S.O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
254 SARDULGARH PB-17-004-038-001/42
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097075 28/06/2023 JASMAIL KAUR 2617004WL002879 JASMAIL KAUR 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704410 JASMEL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
255 SARDULGARH PB-17-004-038-001/52
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097079 28/06/2023 RANI 2617004WL002879 RANI 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704434 RANI WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
256 SARDULGARH PB-17-004-038-001/55
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097080 28/06/2023 HAKAM SINGH 2617004WL002879 HAKAM SINGH 00354 PUNB0125510 290 290 Processed 14/07/2023 3437704411 HAKAM SINGH SO GURNAM SINGH UCO BANK(607066)
257 SARDULGARH PB-17-004-038-001/57
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097083 28/06/2023 GURMAIL SINGH 2617004WL002879 GURMAIL SINGH 00354 PUNB0125510 580 580 Processed 14/07/2023 3437704433 GURMEL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
258 SARDULGARH PB-17-004-038-001/6
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097084 28/06/2023 HARDAYAL SINGH 2617004WL002879 HARDAYAL SINGH 00354 PUNB0125510 870 870 Processed 14/07/2023 3437704412 HARDYAL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
259 SARDULGARH PB-17-004-038-001/64
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097085 28/06/2023 BALVIR SINGH 2617004WL002879 BALVIR SINGH 00354 PUNB0125510 290 290 Processed 14/07/2023 3437704413 BALVIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
260 SARDULGARH PB-17-004-038-001/64
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097086 28/06/2023 KINDER KAUR 2617004WL002879 KINDER KAUR 00354 PUNB0125510 290 290 Processed 14/07/2023 3437704414 KINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
261 SARDULGARH PB-17-004-038-001/77
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097089 28/06/2023 GORU KAUR 2617004WL002879 GORU KAUR 00354 PUNB0125510 1160 1160 Processed 14/07/2023 3437704415 Mrs. GURO . CENTRAL BANK OF INDIA(607115)
262 SARDULGARH PB-17-004-038-001/77
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097088 28/06/2023 MAINGAL SINGH 2617004WL002879 MAINGAL SINGH 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704386 MANGAL SINGH SO GARDEV SINGH PUNJAB NATIONAL BANK(508568)
263 SARDULGARH PB-17-004-038-001/84
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097090 28/06/2023 JOGINDER SINGH 2617004WL002879 JOGINDER SINGH 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704393 JOGINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
264 SARDULGARH PB-17-004-038-001/93
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097094 28/06/2023 AJIT SINGH 2617004WL002879 AJIT SINGH 00354 PUNB0125510 1160 1160 Processed 14/07/2023 3437704417 AJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
265 SARDULGARH PB-17-004-038-001/99
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097095 28/06/2023 HARDEEP SINGH 2617004WL002879 HARDEEP SINGH 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704418 HARDEEP SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
266 SARDULGARH PB-17-004-038-001/99
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097096 28/06/2023 SUKHWINDER KAUR 2617004WL002879 SUKHWINDER KAUR 00354 PUNB0125510 1450 1450 Processed 14/07/2023 3437704419 SUKHWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35960 35960
267 SARDULGARH PB-17-004-038-001/314
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097056 28/06/2023 Rajwinder Kaur 2617004WL002879 Rajwinder Kaur 00354 PUNB0133200 1450 1450 Processed 14/07/2023 3437704439 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
268 SARDULGARH PB-17-004-038-001/314
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097055 28/06/2023 Satwinder Singh 2617004WL002879 Satwinder Singh 00354 PUNB0133200 1160 1160 Rejected 14/07/2023 3437704429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 SARDULGARH PB-17-004-038-001/352
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097061 28/06/2023 PARMJEET KAUR 2617004WL002879 PARMJEET KAUR 00354 PUNB0133200 580 580 Processed 14/07/2023 3437704440 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
270 SARDULGARH PB-17-004-038-001/385
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097063 28/06/2023 Harjeet Kaur 2617004WL002879 Harjeet Kaur 00354 PUNB0133200 1450 1450 Processed 14/07/2023 3437704436 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4640 4640
271 SARDULGARH PB-17-004-022-001/489
(JHANDA KHURD) 		2617004000NRG24280620230096594 28/06/2023 KIRNA 2617004WL002877 KIRNA 00354 PUNB0209500 1160 1160 Processed 14/07/2023 3437704556 KIRNA PUNJAB & SIND BANK(607087)
SubTotal 1160 1160
272 SARDULGARH PB-17-004-022-001/442
(JHANDA KHURD) 		2617004000NRG24280620230096580 28/06/2023 DHANNA RAM 2617004WL002877 DHANNA RAM 00415 SBIN0011973 1740 1740 Processed 14/07/2023 3437704456 MR DHANNA RAM STATE BANK OF INDIA(508548)
273 SARDULGARH PB-17-004-033-001/233
(MAANKHERA) 		2617004000NRG24280620230096680 28/06/2023 Sona Kaur 2617004WL002877 Sona Kaur 00415 SBIN0011973 1805 1805 Processed 14/07/2023 3437704362 MRS SONA KAUR STATE BANK OF INDIA(508548)
SubTotal 3545 3545
274 SARDULGARH PB-17-004-009-001/102
(CHUHARIAN) 		2617004000NRG24280620230095946 28/06/2023 PARMJIT KAUR 2617004WL002846 PARMJIT KAUR 00415 SBIN0016148 1680 1680 Processed 14/07/2023 3437704364 MRS PARMJIT KAUR WO GIYAN SINGH STATE BANK OF INDIA(508548)
275 SARDULGARH PB-17-004-009-001/107
(CHUHARIAN) 		2617004000NRG24280620230095947 28/06/2023 BALDEV RAM 2617004WL002846 BALDEV RAM 00415 SBIN0016148 1680 1680 Processed 14/07/2023 3437704459 MR BALDEV RAM STATE BANK OF INDIA(508548)
276 SARDULGARH PB-17-004-009-001/115
(CHUHARIAN) 		2617004000NRG24280620230095949 28/06/2023 JASWINDER SINGH 2617004WL002846 JASWINDER SINGH 00415 SBIN0016148 1680 1680 Processed 14/07/2023 3437704463 MR JALWINDER SINGH STATE BANK OF INDIA(508548)
277 SARDULGARH PB-17-004-009-001/167
(CHUHARIAN) 		2617004000NRG24280620230095955 28/06/2023 JYOTI KAUR 2617004WL002846 JYOTI KAUR 00415 SBIN0016148 1400 1400 Processed 14/07/2023 3437704462 MS JOYTI KAUR STATE BANK OF INDIA(508548)
278 SARDULGARH PB-17-004-009-001/171
(CHUHARIAN) 		2617004000NRG24280620230095956 28/06/2023 PAPPI KAUR 2617004WL002846 PAPPI KAUR 00415 SBIN0016148 560 560 Processed 14/07/2023 3437704464 PAPPI KAUR D/O HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
279 SARDULGARH PB-17-004-009-001/22
(CHUHARIAN) 		2617004000NRG24280620230095959 28/06/2023 SUKHJIT KAUR 2617004WL002846 SUKHJIT KAUR 00415 SBIN0016148 560 560 Processed 14/07/2023 3437704363 MRS SUKHJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
280 SARDULGARH PB-17-004-009-001/27
(CHUHARIAN) 		2617004000NRG24280620230095961 28/06/2023 DEVIKA 2617004WL002846 DEVIKA 00415 SBIN0016148 1120 1120 Processed 14/07/2023 3437704365 MRS DEVIKA WO SAMARJIT SINGH STATE BANK OF INDIA(508548)
281 SARDULGARH PB-17-004-009-001/80
(CHUHARIAN) 		2617004000NRG24280620230095978 28/06/2023 HARPREET SINGH 2617004WL002846 HARPREET SINGH 00415 SBIN0016148 1680 1680 Processed 14/07/2023 3437704455 MR HARPREET SINGH SO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10360 10360
282 SARDULGARH PB-17-004-009-001/65
(CHUHARIAN) 		2617004000NRG24280620230095974 28/06/2023 hardev singh 2617004WL002846 hardev singh 00415 SBIN0030172 1680 1680 Processed 14/07/2023 3437704385 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
283 SARDULGARH PB-17-004-009-001/113
(CHUHARIAN) 		2617004000NRG24280620230095948 28/06/2023 IQBAL SINGH 2617004WL002846 IQBAL SINGH 00415 SBIN0050301 1120 1120 Processed 14/07/2023 3437704360 Mr. IQBAL SINGH CENTRAL BANK OF INDIA(607115)
284 SARDULGARH PB-17-004-009-001/130
(CHUHARIAN) 		2617004000NRG24280620230095951 28/06/2023 LAKHVEER KAUR 2617004WL002846 LAKHVEER KAUR 00415 SBIN0050301 1680 1680 Processed 14/07/2023 3437704507 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
285 SARDULGARH PB-17-004-009-001/15
(CHUHARIAN) 		2617004000NRG24280620230095952 28/06/2023 KULWANT KAUR 2617004WL002846 KULWANT KAUR 00415 SBIN0050301 1120 1120 Processed 14/07/2023 3437704494 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
286 SARDULGARH PB-17-004-009-001/16
(CHUHARIAN) 		2617004000NRG24280620230095953 28/06/2023 Kulwinder Kaur 2617004WL002846 Kulwinder Kaur 00415 SBIN0050301 840 840 Processed 14/07/2023 3437704506 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
287 SARDULGARH PB-17-004-009-001/164
(CHUHARIAN) 		2617004000NRG24280620230095954 28/06/2023 ANGRAJ KAUR 2617004WL002846 ANGRAJ KAUR 00415 SBIN0050301 1400 1400 Processed 14/07/2023 3437704501 MRS AMGREJ KAUR STATE BANK OF INDIA(508548)
288 SARDULGARH PB-17-004-009-001/2
(CHUHARIAN) 		2617004000NRG24280620230095957 28/06/2023 NACHHATAR SINGH 2617004WL002846 NACHHATAR SINGH 00415 SBIN0050301 1120 1120 Processed 14/07/2023 3437704479 MR NACHATTAR SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
289 SARDULGARH PB-17-004-009-001/22
(CHUHARIAN) 		2617004000NRG24280620230095958 28/06/2023 BHOLA SINGH 2617004WL002846 BHOLA SINGH 00415 SBIN0050301 560 560 Processed 14/07/2023 3437704470 MR BHOLA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
290 SARDULGARH PB-17-004-009-001/25
(CHUHARIAN) 		2617004000NRG24280620230095960 28/06/2023 MANJIT KAUR 2617004WL002846 MANJIT KAUR 00415 SBIN0050301 560 560 Processed 14/07/2023 3437704477 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 SARDULGARH PB-17-004-009-001/34
(CHUHARIAN) 		2617004000NRG24280620230095962 28/06/2023 GURDEV KAUR 2617004WL002846 GURDEV KAUR 00415 SBIN0050301 560 560 Processed 14/07/2023 3437704505 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
292 SARDULGARH PB-17-004-009-001/43
(CHUHARIAN) 		2617004000NRG24280620230095964 28/06/2023 KAKA SINGH 2617004WL002846 KAKA SINGH 00415 SBIN0050301 1400 1400 Processed 14/07/2023 3437704475 MR KAKA SINGH STATE BANK OF INDIA(508548)
293 SARDULGARH PB-17-004-009-001/44
(CHUHARIAN) 		2617004000NRG24280620230095965 28/06/2023 BABU SINGH 2617004WL002846 BABU SINGH 00415 SBIN0050301 840 840 Processed 14/07/2023 3437704481 MR BABU SINGH STATE BANK OF INDIA(508548)
294 SARDULGARH PB-17-004-009-001/48
(CHUHARIAN) 		2617004000NRG24280620230095966 28/06/2023 JASWINDER SINGH 2617004WL002846 JASWINDER SINGH 00415 SBIN0050301 1400 1400 Processed 14/07/2023 3437704480 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
295 SARDULGARH PB-17-004-009-001/49
(CHUHARIAN) 		2617004000NRG24280620230095967 28/06/2023 GUDDI KAUR 2617004WL002846 GUDDI KAUR 00415 SBIN0050301 1400 1400 Processed 14/07/2023 3437704490 MRS GUDI KAUR STATE BANK OF INDIA(508548)
296 SARDULGARH PB-17-004-009-001/53
(CHUHARIAN) 		2617004000NRG24280620230095968 28/06/2023 KARAMJIT KAUR 2617004WL002846 KARAMJIT KAUR 00415 SBIN0050301 1120 1120 Processed 14/07/2023 3437704497 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
297 SARDULGARH PB-17-004-009-001/55
(CHUHARIAN) 		2617004000NRG24280620230095969 28/06/2023 CHARANJEET KAUR 2617004WL002846 CHARANJEET KAUR 00415 SBIN0050301 280 280 Processed 14/07/2023 3437704496 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
298 SARDULGARH PB-17-004-009-001/56
(CHUHARIAN) 		2617004000NRG24280620230095970 28/06/2023 JASMEL KAUR 2617004WL002846 JASMEL KAUR 00415 SBIN0050301 1680 1680 Processed 14/07/2023 3437704476 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
299 SARDULGARH PB-17-004-009-001/57
(CHUHARIAN) 		2617004000NRG24280620230095971 28/06/2023 kaur singh 2617004WL002846 kaur singh 00415 SBIN0050301 1680 1680 Processed 14/07/2023 3437704483 MR KAUR SINGH STATE BANK OF INDIA(508548)
300 SARDULGARH PB-17-004-009-001/6
(CHUHARIAN) 		2617004000NRG24280620230095972 28/06/2023 RANJIT SINGH 2617004WL002846 RANJIT SINGH 00415 SBIN0050301 280 280 Rejected 14/07/2023 3437704504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 SARDULGARH PB-17-004-009-001/60
(CHUHARIAN) 		2617004000NRG24280620230095973 28/06/2023 AMARJEET KAUR 2617004WL002846 AMARJEET KAUR 00415 SBIN0050301 1680 1680 Processed 14/07/2023 3437704493 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
302 SARDULGARH PB-17-004-009-001/67
(CHUHARIAN) 		2617004000NRG24280620230095975 28/06/2023 RURH SINGH 2617004WL002846 RURH SINGH 00415 SBIN0050301 1680 1680 Processed 14/07/2023 3437704492 RURHA RAM SO PARWATI RAM PUNJAB NATIONAL BANK(508568)
303 SARDULGARH PB-17-004-009-001/68
(CHUHARIAN) 		2617004000NRG24280620230095976 28/06/2023 SHER SINGH 2617004WL002846 SHER SINGH 00415 SBIN0050301 1120 1120 Rejected 14/07/2023 3437704478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 SARDULGARH PB-17-004-009-001/69
(CHUHARIAN) 		2617004000NRG24280620230095977 28/06/2023 BALDEV SINGH 2617004WL002846 BALDEV SINGH 00415 SBIN0050301 1120 1120 Processed 14/07/2023 3437704473 MR BALDEV SINGH STATE BANK OF INDIA(508548)
305 SARDULGARH PB-17-004-009-001/81
(CHUHARIAN) 		2617004000NRG24280620230095979 28/06/2023 SHINDER KAUR 2617004WL002846 SHINDER KAUR 00415 SBIN0050301 1680 1680 Processed 14/07/2023 3437704495 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
306 SARDULGARH PB-17-004-009-001/85
(CHUHARIAN) 		2617004000NRG24280620230095980 28/06/2023 TEJA SINGH 2617004WL002846 TEJA SINGH 00415 SBIN0050301 1400 1400 Processed 14/07/2023 3437704500 MR TEJA SINGH STATE BANK OF INDIA(508548)
307 SARDULGARH PB-17-004-009-001/86
(CHUHARIAN) 		2617004000NRG24280620230095981 28/06/2023 MAHINDER KAUR 2617004WL002846 MAHINDER KAUR 00415 SBIN0050301 1680 1680 Processed 14/07/2023 3437704498 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
308 SARDULGARH PB-17-004-009-001/89
(CHUHARIAN) 		2617004000NRG24280620230095982 28/06/2023 PRITAM SINGH 2617004WL002846 PRITAM SINGH 00415 SBIN0050301 1680 1680 Processed 14/07/2023 3437704482 MR PRITAM SINGH STATE BANK OF INDIA(508548)
309 SARDULGARH PB-17-004-009-001/92
(CHUHARIAN) 		2617004000NRG24280620230095983 28/06/2023 HAMIR SINGH 2617004WL002846 HAMIR SINGH 00415 SBIN0050301 1680 1680 Processed 14/07/2023 3437704489 MR HAMEERA SINGH STATE BANK OF INDIA(508548)
310 SARDULGARH PB-17-004-009-001/93
(CHUHARIAN) 		2617004000NRG24280620230095984 28/06/2023 MISHRO KAUR 2617004WL002846 MISHRO KAUR 00415 SBIN0050301 1400 1400 Processed 14/07/2023 3437704499 MRS MISRO KAUR STATE BANK OF INDIA(508548)
311 SARDULGARH PB-17-004-038-001/148
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097005 28/06/2023 MANJEET KAUR 2617004WL002879 MANJEET KAUR 00415 SBIN0050301 1450 1450 Processed 14/07/2023 3437704485 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
312 SARDULGARH PB-17-004-038-001/184
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097013 28/06/2023 MAKHAN SINGH 2617004WL002879 MAKHAN SINGH 00415 SBIN0050301 580 580 Processed 14/07/2023 3437704488 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
313 SARDULGARH PB-17-004-038-001/291
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097048 28/06/2023 BALWINDER SINGH 2617004WL002879 BALWINDER SINGH 00415 SBIN0050301 1450 1450 Processed 14/07/2023 3437704472 MR BALWINDER SINGH SO AMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 37640 37640
314 SARDULGARH PB-17-004-009-001/1
(CHUHARIAN) 		2617004000NRG24280620230095945 28/06/2023 KAUR SINGH 2617004WL002846 KAUR SINGH 00415 SBIN0050319 1120 1120 Processed 14/07/2023 3437704469 MR KAUR SINGH STATE BANK OF INDIA(508548)
315 SARDULGARH PB-17-004-009-001/13
(CHUHARIAN) 		2617004000NRG24280620230095950 28/06/2023 JARNAIL SINGH 2617004WL002846 JARNAIL SINGH 00415 SBIN0050319 1400 1400 Processed 14/07/2023 3437704468 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
316 SARDULGARH PB-17-004-022-001/524
(JHANDA KHURD) 		2617004000NRG24280620230096597 28/06/2023 REKHA DEVI 2617004WL002877 REKHA DEVI 00415 SBIN0050319 870 870 Processed 14/07/2023 3437704458 MRS REKHA DEVI STATE BANK OF INDIA(508548)
317 SARDULGARH PB-17-004-033-001/141
(MAANKHERA) 		2617004000NRG24280620230096650 28/06/2023 SARDA DEVI 2617004WL002877 SARDA DEVI 00415 SBIN0050319 301 301 Processed 14/07/2023 3437704423 SHARDA DEVI WO DHARM PAL PUNJAB & SIND BANK(607087)
318 SARDULGARH PB-17-004-033-001/320
(MAANKHERA) 		2617004000NRG24280620230096692 28/06/2023 Lakhwinder Singh 2617004WL002877 Lakhwinder Singh 00415 SBIN0050319 1805 1805 Processed 14/07/2023 3437704454 LAKHWINDER SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
319 SARDULGARH PB-17-004-038-001/133
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097001 28/06/2023 SAWARAN KAUR 2617004WL002879 SAWARAN KAUR 00415 SBIN0050319 1450 1450 Processed 14/07/2023 3437704359 SWARAN KAUR WO JAGDISH SINGH UCO BANK(607066)
320 SARDULGARH PB-17-004-038-001/16
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097007 28/06/2023 GEJ KAUR 2617004WL002879 GEJ KAUR 00415 SBIN0050319 1450 1450 Processed 14/07/2023 3437704491 MRS GEJ KAUR STATE BANK OF INDIA(508548)
321 SARDULGARH PB-17-004-038-001/167
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097008 28/06/2023 SHINDER KAUR 2617004WL002879 SHINDER KAUR 00415 SBIN0050319 1450 1450 Processed 14/07/2023 3437704487 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
322 SARDULGARH PB-17-004-038-001/168
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097009 28/06/2023 GURBACHAN KAUR 2617004WL002879 GURBACHAN KAUR 00415 SBIN0050319 1450 1450 Processed 14/07/2023 3437704471 GURBACHAN KAUR WO SEETA SINGH UCO BANK(607066)
323 SARDULGARH PB-17-004-038-001/194
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097017 28/06/2023 SURJEET KAUR 2617004WL002879 SURJEET KAUR 00415 SBIN0050319 1450 1450 Processed 14/07/2023 3437704467 MRS SURJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
324 SARDULGARH PB-17-004-038-001/195
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097019 28/06/2023 ROSHNA DEVI 2617004WL002879 ROSHNA DEVI 00415 SBIN0050319 1450 1450 Processed 14/07/2023 3437704503 MR ROSHNI DEVI WO SHANKAR RAM STATE BANK OF INDIA(508548)
325 SARDULGARH PB-17-004-038-001/195
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097018 28/06/2023 SHANKER RAM 2617004WL002879 SHANKER RAM 00415 SBIN0050319 1450 1450 Processed 14/07/2023 3437704484 MR SHANKER DASS STATE BANK OF INDIA(508548)
326 SARDULGARH PB-17-004-038-001/204
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097022 28/06/2023 jasveer singh 2617004WL002879 jasveer singh 00415 SBIN0050319 1450 1450 Processed 14/07/2023 3437704486 MR JASVIR SINGH STATE BANK OF INDIA(508548)
327 SARDULGARH PB-17-004-038-001/204
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097023 28/06/2023 JOGINDER KAUR 2617004WL002879 JOGINDER KAUR 00415 SBIN0050319 870 870 Processed 14/07/2023 3437704502 MRS JANGEER KAUR WO SANTA SINGH STATE BANK OF INDIA(508548)
328 SARDULGARH PB-17-004-038-001/214
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097028 28/06/2023 PREMI 2617004WL002879 PREMI 00415 SBIN0050319 1450 1450 Processed 14/07/2023 3437704474 PREMI AIRTEL PAYMENTS BANK LIMITED(990288)
329 SARDULGARH PB-17-004-038-001/231
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097033 28/06/2023 GURDEEP SINGH 2617004WL002879 GURDEEP SINGH 00415 SBIN0050319 290 290 Processed 14/07/2023 3437704466 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
330 SARDULGARH PB-17-004-038-001/233
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097036 28/06/2023 nand singh 2617004WL002879 nand singh 00415 SBIN0050319 1160 1160 Processed 14/07/2023 3437704361 MR NAND SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
331 SARDULGARH PB-17-004-038-001/291
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097049 28/06/2023 BALWINDER SINGH 2617004WL002879 BALWINDER SINGH 00415 SBIN0050319 1450 1450 Processed 14/07/2023 3437704431 MAHINDER KAUR INDUSIND BANK(607189)
332 SARDULGARH PB-17-004-038-001/404
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097072 28/06/2023 BHAGAT SINGH 2617004WL002879 BHAGAT SINGH 00415 SBIN0050319 580 580 Processed 14/07/2023 3437704561 BHAGAT SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22896 22896
333 SARDULGARH PB-17-004-038-001/1
(RANJITGARH BANDRAN) 		2617004000NRG24280620230096993 28/06/2023 SIMARJIT KAUR 2617004WL002879 SIMARJIT KAUR 00462 UCBA0003172 1160 1160 Processed 14/07/2023 3437704570 SIMARJIT KAUR WO TAJINDER SINGH UCO BANK(607066)
334 SARDULGARH PB-17-004-038-001/132
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097000 28/06/2023 KULWANT KAUR 2617004WL002879 KULWANT KAUR 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704374 KULWANT KAUR WO GURBAHADAR SINGH UCO BANK(607066)
335 SARDULGARH PB-17-004-038-001/141
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097003 28/06/2023 SHINDER KAUR 2617004WL002879 SHINDER KAUR 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704430 CHHINDER KAUR W/O KULWANT SINGH UCO BANK(607066)
336 SARDULGARH PB-17-004-038-001/169
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097010 28/06/2023 GURMEET KAUR 2617004WL002879 GURMEET KAUR 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704577 GURMEET KAUR W/O HARBHAJAN SINGH UCO BANK(607066)
337 SARDULGARH PB-17-004-038-001/184
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097014 28/06/2023 MANDEEP KAUR 2617004WL002879 MANDEEP KAUR 00462 UCBA0003172 290 290 Processed 14/07/2023 3437704569 MANDEEP KAUR WO MAKHAN SINGH UCO BANK(607066)
338 SARDULGARH PB-17-004-038-001/185
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097015 28/06/2023 hameet kaur 2617004WL002879 hameet kaur 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704563 HARMIT KAUR UCO BANK(607066)
339 SARDULGARH PB-17-004-038-001/190
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097016 28/06/2023 bagga singh 2617004WL002879 bagga singh 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704370 BAGGA SINGH SO CHARNA SINGH UCO BANK(607066)
340 SARDULGARH PB-17-004-038-001/208
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097025 28/06/2023 jasveer kaur 2617004WL002879 jasveer kaur 00462 UCBA0003172 870 870 Processed 14/07/2023 3437704421 JASVIR KAUR WO BINDER SINGH UCO BANK(607066)
341 SARDULGARH PB-17-004-038-001/208
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097024 28/06/2023 joginder singh 2617004WL002879 joginder singh 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704564 BINDER SINGH UCO BANK(607066)
342 SARDULGARH PB-17-004-038-001/213
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097026 28/06/2023 MANDIR SINGH 2617004WL002879 MANDIR SINGH 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704427 MANDIR RAM SO SHANKAR DASS UCO BANK(607066)
343 SARDULGARH PB-17-004-038-001/213
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097027 28/06/2023 SUNITA 2617004WL002879 SUNITA 00462 UCBA0003172 870 870 Processed 14/07/2023 3437704447 SUNITA RANI UG RAM MURTI PUNJAB NATIONAL BANK(508568)
344 SARDULGARH PB-17-004-038-001/221
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097030 28/06/2023 TARO KAUR 2617004WL002879 TARO KAUR 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704575 TARO KAUR WO BUDH SINGH UCO BANK(607066)
345 SARDULGARH PB-17-004-038-001/233
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097037 28/06/2023 GHUKAR KAUR 2617004WL002879 GHUKAR KAUR 00462 UCBA0003172 870 870 Processed 14/07/2023 3437704428 GHUKAT KAUR D/O NAND SINGH UCO BANK(607066)
346 SARDULGARH PB-17-004-038-001/260
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097038 28/06/2023 SARDUL SINGH 2617004WL002879 SARDUL SINGH 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704371 SARDOOL SINGH SO GURBACHAN SINGH UCO BANK(607066)
347 SARDULGARH PB-17-004-038-001/268
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097039 28/06/2023 KULWINDER KAUR 2617004WL002879 KULWINDER KAUR 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704373 KULWINDER KAUR WO MANGLESH SINGH UCO BANK(607066)
348 SARDULGARH PB-17-004-038-001/270
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097040 28/06/2023 SEEMA RANI 2617004WL002879 SEEMA RANI 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704369 SEEMA RANI UCO BANK(607066)
349 SARDULGARH PB-17-004-038-001/272
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097041 28/06/2023 BALWINDER KAUR 2617004WL002879 BALWINDER KAUR 00462 UCBA0003172 580 580 Processed 14/07/2023 3437704576 BALWINDER KAUR W/O HARMANDER SINGH UCO BANK(607066)
350 SARDULGARH PB-17-004-038-001/273
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097042 28/06/2023 LASHMAN SINGH 2617004WL002879 LASHMAN SINGH 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704567 LAXMAN SINGH SO DARSHAN SINGH UCO BANK(607066)
351 SARDULGARH PB-17-004-038-001/275
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097043 28/06/2023 JAMNA DEVI 2617004WL002879 JAMNA DEVI 00462 UCBA0003172 290 290 Processed 14/07/2023 3437704444 JAMNA BAI W/O JANGEER SINGH UCO BANK(607066)
352 SARDULGARH PB-17-004-038-001/284
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097044 28/06/2023 MAHINDER KAUR 2617004WL002879 MAHINDER KAUR 00462 UCBA0003172 1160 1160 Processed 14/07/2023 3437704574 MAHINDER KAUR WO JANGIR SINGH UCO BANK(607066)
353 SARDULGARH PB-17-004-038-001/288
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097045 28/06/2023 KIRANDEEP KAUR 2617004WL002879 KIRANDEEP KAUR 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704443 KIRANDEEP KAUR WO MAGA SINGH UCO BANK(607066)
354 SARDULGARH PB-17-004-038-001/29
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097046 28/06/2023 GURDEV SINGH 2617004WL002879 GURDEV SINGH 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704566 GURDEV SINGH SO SARBANN SINGH UCO BANK(607066)
355 SARDULGARH PB-17-004-038-001/290
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097047 28/06/2023 kukhpreet kaur 2617004WL002879 kukhpreet kaur 00462 UCBA0003172 290 290 Processed 14/07/2023 3437704568 KHUSPREET KAUR WO SONY SINGH UCO BANK(607066)
356 SARDULGARH PB-17-004-038-001/293
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097050 28/06/2023 PRAMJIT KAUR 2617004WL002879 PRAMJIT KAUR 00462 UCBA0003172 580 580 Processed 14/07/2023 3437704453 KARMJEET KAUR WO ANGREJ SINGH UCO BANK(607066)
357 SARDULGARH PB-17-004-038-001/311
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097054 28/06/2023 AMARJIT KAUR 2617004WL002879 AMARJIT KAUR 00462 UCBA0003172 1160 1160 Processed 14/07/2023 3437704445 AMARJIT KAUR WO CHARNA SINGH UCO BANK(607066)
358 SARDULGARH PB-17-004-038-001/325
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097057 28/06/2023 BALDEV KAUR 2617004WL002879 BALDEV KAUR 00462 UCBA0003172 870 870 Processed 14/07/2023 3437704450 BALDEV KAUR UCO BANK(607066)
359 SARDULGARH PB-17-004-038-001/348
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097059 28/06/2023 JAGSIR SINGH 2617004WL002879 JAGSIR SINGH 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704446 JAGSIR SINGH SO GURDEV SINGH UCO BANK(607066)
360 SARDULGARH PB-17-004-038-001/348
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097060 28/06/2023 MANJEET KAUR 2617004WL002879 MANJEET KAUR 00462 UCBA0003172 1160 1160 Processed 14/07/2023 3437704368 MANJEET KAUR UCO BANK(607066)
361 SARDULGARH PB-17-004-038-001/381
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097062 28/06/2023 Manpreet Kaur 2617004WL002879 Manpreet Kaur 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704448 MANPREET KAUR UCO BANK(607066)
362 SARDULGARH PB-17-004-038-001/396
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097064 28/06/2023 SARABJIT KAUR 2617004WL002879 SARABJIT KAUR 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704449 SARABAJIT KAUR DHAARAMSING PUNJABI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
363 SARDULGARH PB-17-004-038-001/4
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097065 28/06/2023 BALKAR SINGH 2617004WL002879 BALKAR SINGH 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704565 BALBIR SINGH SO GURBACHAN SINGH UCO BANK(607066)
364 SARDULGARH PB-17-004-038-001/4
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097066 28/06/2023 PARAMJIT KAUR 2617004WL002879 PARAMJIT KAUR 00462 UCBA0003172 870 870 Processed 14/07/2023 3437704372 PARAMJEET KAUR WO BALVIR SINGH UCO BANK(607066)
365 SARDULGARH PB-17-004-038-001/40
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097069 28/06/2023 Gurpreet Singh 2617004WL002879 Gurpreet Singh 00462 UCBA0003172 290 290 Processed 14/07/2023 3437704571 GURPREET SINGH SO JANTA SINGH UCO BANK(607066)
366 SARDULGARH PB-17-004-038-001/403
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097071 28/06/2023 Baru Singh 2617004WL002879 Baru Singh 00462 UCBA0003172 290 290 Processed 14/07/2023 3437704452 BARA SINGH SO HARBANT SINGH PUNJAB NATIONAL BANK(508568)
367 SARDULGARH PB-17-004-038-001/403
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097070 28/06/2023 Harjeet Kaur 2617004WL002879 Harjeet Kaur 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704451 MISS HARJEET KAUR UNG SUKHJEET KAUR STATE BANK OF INDIA(508548)
368 SARDULGARH PB-17-004-038-001/49
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097076 28/06/2023 PARAMJIT KAUR 2617004WL002879 PARAMJIT KAUR 00462 UCBA0003172 1450 1450 Processed 14/07/2023 3437704442 PARAMJEET KAUR WO KULWANT SINGH UCO BANK(607066)
369 SARDULGARH PB-17-004-038-001/56
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097082 28/06/2023 LAKHA SINGH 2617004WL002879 LAKHA SINGH 00462 UCBA0003172 580 580 Processed 14/07/2023 3437704573 LAKHA SINGH SO JANGIR SINGH UCO BANK(607066)
370 SARDULGARH PB-17-004-038-001/7
(RANJITGARH BANDRAN) 		2617004000NRG24280620230097087 28/06/2023 MAHINDER KAUR 2617004WL002879 MAHINDER KAUR 00462 UCBA0003172 1160 1160 Processed 14/07/2023 3437704572 MAHINDER KAUR WO JAGART SINGH UCO BANK(607066)
SubTotal 42340 42340
Total 457517 457517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_280623APB_FTO_27200 Central Bank Of India CBIN0285049 Sardulgarh 8990
2 SARDULGARH PB2617004_280623APB_FTO_27200 Punjab & Sind Bank PSIB0000463 Sangha 96195
3 SARDULGARH PB2617004_280623APB_FTO_27200 Punjab & Sind Bank PSIB0000602 Jhanda kalan 130210
4 SARDULGARH PB2617004_280623APB_FTO_27200 Punjab & Sind Bank PSIB0000602 Jhandakalan 30740
5 SARDULGARH PB2617004_280623APB_FTO_27200 Punjab & Sind Bank PSIB0021439 Nahran 10227
6 SARDULGARH PB2617004_280623APB_FTO_27200 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 3770
7 SARDULGARH PB2617004_280623APB_FTO_27200 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 1160
8 SARDULGARH PB2617004_280623APB_FTO_27200 Punjab National Bank PUNB0085300 SARDULGARH 16004
9 SARDULGARH PB2617004_280623APB_FTO_27200 Punjab National Bank PUNB0125510 Sardulgarh 35960
10 SARDULGARH PB2617004_280623APB_FTO_27200 Punjab National Bank PUNB0133200 MAGHANIA 4640
11 SARDULGARH PB2617004_280623APB_FTO_27200 Punjab National Bank PUNB0209500 BANI 1160
12 SARDULGARH PB2617004_280623APB_FTO_27200 State Bank of India SBIN0011973 SARDULGARH 3545
13 SARDULGARH PB2617004_280623APB_FTO_27200 State Bank of India SBIN0016148 JOURKIAN 10360
14 SARDULGARH PB2617004_280623APB_FTO_27200 State Bank of India SBIN0030172 RAIPUR 1680
15 SARDULGARH PB2617004_280623APB_FTO_27200 State Bank of India SBIN0050301 FATTA MALUKA 37640
16 SARDULGARH PB2617004_280623APB_FTO_27200 State Bank of India SBIN0050319 SARDULGARH 22896
17 SARDULGARH PB2617004_280623APB_FTO_27200 UCO Bank UCBA0003172 Sardulgarh 42340

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