Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:08:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_070623APB_FTO_18435
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-17-004-043-001/144
(SARDULEWALA) 		2617004000NRG24060620230055370 07/06/2023 Beant Kaur 2617004WL001849 Beant Kaur 00089 CBIN0280327 756 756 Processed 10/06/2023 2403732255 Miss. BEANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 756 756
2 SARDULGARH PB-17-004-029-001/367
(KHAIRA KHURD) 		2617004000NRG24060620230056380 07/06/2023 OM PARKASH 2617004WL001867 OM PARKASH 00089 CBIN0285049 1765 1765 Processed 10/06/2023 2403732202 OM PARKASH PUNJAB & SIND BANK(607087)
3 SARDULGARH PB-17-004-043-001/164
(SARDULEWALA) 		2617004000NRG24060620230055380 07/06/2023 Harpreet Kaur 2617004WL001849 Harpreet Kaur 00089 CBIN0285049 1260 1260 Processed 10/06/2023 2403732208 HARPREET KAUR ICICI BANK LTD(508534)
4 SARDULGARH PB-17-004-043-001/191
(SARDULEWALA) 		2617004000NRG24060620230055385 07/06/2023 MANPREET KAUR 2617004WL001849 MANPREET KAUR 00089 CBIN0285049 1260 1260 Processed 10/06/2023 2403732158 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
5 SARDULGARH PB-17-004-043-001/223
(SARDULEWALA) 		2617004000NRG24060620230055396 07/06/2023 SUKHPAL KAUR 2617004WL001849 SUKHPAL KAUR 00089 CBIN0285049 1260 1260 Processed 10/06/2023 2403732207 MRS SUKHPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
6 SARDULGARH PB-17-004-043-001/275
(SARDULEWALA) 		2617004000NRG24060620230055404 07/06/2023 SARBJEET KAUR 2617004WL001849 SARBJEET KAUR 00089 CBIN0285049 504 504 Processed 10/06/2023 2403732172 SARBJEET KAUR ICICI BANK LTD(508534)
7 SARDULGARH PB-17-004-043-001/278
(SARDULEWALA) 		2617004000NRG24060620230055405 07/06/2023 JASVEER KAUR 2617004WL001849 JASVEER KAUR 00089 CBIN0285049 1260 1260 Processed 10/06/2023 2403732111 JASVEER KAUR ICICI BANK LTD(508534)
8 SARDULGARH PB-17-004-043-001/389
(SARDULEWALA) 		2617004000NRG24060620230055430 07/06/2023 Bikar Singh 2617004WL001849 Bikar Singh 00089 CBIN0285049 504 504 Processed 10/06/2023 2403732221 BIKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 SARDULGARH PB-17-004-043-001/390
(SARDULEWALA) 		2617004000NRG24060620230055431 07/06/2023 Jaswinder Kaur 2617004WL001849 Jaswinder Kaur 00089 CBIN0285049 1008 1008 Processed 10/06/2023 2403732232 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
10 SARDULGARH PB-17-004-043-001/414
(SARDULEWALA) 		2617004000NRG24060620230055439 07/06/2023 Harmeet Kaur 2617004WL001849 Harmeet Kaur 00089 CBIN0285049 1008 1008 Processed 10/06/2023 2403732256 HARMEET KAUR D/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
11 SARDULGARH PB-17-004-043-001/57
(SARDULEWALA) 		2617004000NRG24060620230055445 07/06/2023 LAXMI DEVI 2617004WL001849 LAXMI DEVI 00089 CBIN0285049 756 756 Processed 10/06/2023 2403732233 Laxmi Devi FINCARE SMALL FINANCE BANK LTD(608304)
12 SARDULGARH PB-17-004-043-001/62
(SARDULEWALA) 		2617004000NRG24060620230055447 07/06/2023 JASVIR KAUR 2617004WL001849 JASVIR KAUR 00089 CBIN0285049 1260 1260 Processed 10/06/2023 2403732115 Jasvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11845 11845
13 SARDULGARH PB-17-004-043-001/64
(SARDULEWALA) 		2617004000NRG24060620230055448 07/06/2023 SARABHJIT KAUR 2617004WL001849 SARABHJIT KAUR 00168 ICIC0003567 1512 1512 Processed 10/06/2023 2403732201 SARABHJIT KAUR ICICI BANK LTD(508534)
SubTotal 1512 1512
14 SARDULGARH PB-17-004-033-001/102
(MAANKHERA) 		2617004000NRG24060620230055712 07/06/2023 KARNAIL KAUR 2617004WL001855 KARNAIL KAUR 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403731986 KARNAIL KAUR PUNJAB & SIND BANK(607087)
15 SARDULGARH PB-17-004-033-001/103
(MAANKHERA) 		2617004000NRG24060620230055713 07/06/2023 HARJINDER KAUR 2617004WL001855 HARJINDER KAUR 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403731995 HARJINDER KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
16 SARDULGARH PB-17-004-033-001/104
(MAANKHERA) 		2617004000NRG24060620230055714 07/06/2023 TARSEM SINGH 2617004WL001855 TARSEM SINGH 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731965 TARSEM SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
17 SARDULGARH PB-17-004-033-001/106
(MAANKHERA) 		2617004000NRG24060620230055715 07/06/2023 JASVIR SINGH 2617004WL001855 JASVIR SINGH 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403731955 JASVIR SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
18 SARDULGARH PB-17-004-033-001/106
(MAANKHERA) 		2617004000NRG24060620230055716 07/06/2023 SUKHJIT KAUR 2617004WL001855 SUKHJIT KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731985 SUKHJIT KAUR W/O LAKHBIR SINGH PUNJAB & SIND BANK(607087)
19 SARDULGARH PB-17-004-033-001/107
(MAANKHERA) 		2617004000NRG24060620230055717 07/06/2023 KARAMJIT KAUR 2617004WL001855 KARAMJIT KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731998 KARAMJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
20 SARDULGARH PB-17-004-033-001/111
(MAANKHERA) 		2617004000NRG24060620230055718 07/06/2023 GURPREET KAUR 2617004WL001855 GURPREET KAUR 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403732080 GURPREET KAUR W BACHITAR SINGH PUNJAB & SIND BANK(607087)
21 SARDULGARH PB-17-004-033-001/116
(MAANKHERA) 		2617004000NRG24060620230055719 07/06/2023 VIRPAL KAUR 2617004WL001855 VIRPAL KAUR 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403732084 VEERPAL KAUR W/O RAJDEEP SINGH PUNJAB & SIND BANK(607087)
22 SARDULGARH PB-17-004-033-001/117
(MAANKHERA) 		2617004000NRG24060620230055720 07/06/2023 PARAMJIT KAUR 2617004WL001855 PARAMJIT KAUR 00349 PSIB0000463 586 586 Processed 10/06/2023 2403731984 PRAMJEET KAUR PUNJAB & SIND BANK(607087)
23 SARDULGARH PB-17-004-033-001/118
(MAANKHERA) 		2617004000NRG24060620230055721 07/06/2023 GURMATI DEVI 2617004WL001855 GURMATI DEVI 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731956 SURSATI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 SARDULGARH PB-17-004-033-001/119
(MAANKHERA) 		2617004000NRG24060620230055722 07/06/2023 PARMJIT KAUR 2617004WL001855 PARMJIT KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731994 PRAMJIT KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
25 SARDULGARH PB-17-004-033-001/12
(MAANKHERA) 		2617004000NRG24060620230055723 07/06/2023 SUKHPAL KAUR 2617004WL001855 SUKHPAL KAUR 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403731992 SUKHPAL KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
26 SARDULGARH PB-17-004-033-001/120
(MAANKHERA) 		2617004000NRG24060620230055724 07/06/2023 KIRAN KAUR 2617004WL001855 KIRAN KAUR 00349 PSIB0000463 879 879 Processed 10/06/2023 2403731967 KIRNA KAUR PUNJAB & SIND BANK(607087)
27 SARDULGARH PB-17-004-033-001/121
(MAANKHERA) 		2617004000NRG24060620230055725 07/06/2023 GURMIT KAUR 2617004WL001855 GURMIT KAUR 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403732062 GURDEEP KAUR W BUTA SINGH PUNJAB & SIND BANK(607087)
28 SARDULGARH PB-17-004-033-001/122
(MAANKHERA) 		2617004000NRG24060620230055726 07/06/2023 KARTAR KAUR 2617004WL001855 KARTAR KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731953 KARTAR KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
29 SARDULGARH PB-17-004-033-001/123
(MAANKHERA) 		2617004000NRG24060620230055727 07/06/2023 KAURU SINGH 2617004WL001855 KAURU SINGH 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732087 KAUR SINGH SO SURJIT SINGH UCO BANK(607066)
30 SARDULGARH PB-17-004-033-001/125
(MAANKHERA) 		2617004000NRG24060620230055728 07/06/2023 HARPREET KAUR 2617004WL001855 HARPREET KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731997 HARPRIT KAUR PUNJAB & SIND BANK(607087)
31 SARDULGARH PB-17-004-033-001/127
(MAANKHERA) 		2617004000NRG24060620230055729 07/06/2023 JAGSIR SINGH 2617004WL001855 JAGSIR SINGH 00349 PSIB0000463 293 293 Processed 10/06/2023 2403731954 JAGSIR SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
32 SARDULGARH PB-17-004-033-001/127
(MAANKHERA) 		2617004000NRG24060620230055730 07/06/2023 KAMALDEEP KAUR 2617004WL001855 KAMALDEEP KAUR 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403731988 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
33 SARDULGARH PB-17-004-033-001/128
(MAANKHERA) 		2617004000NRG24060620230055732 07/06/2023 nirma devi 2617004WL001855 nirma devi 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731977 MISS NIRMA DEVI STATE BANK OF INDIA(508548)
34 SARDULGARH PB-17-004-033-001/128
(MAANKHERA) 		2617004000NRG24060620230055731 07/06/2023 ROSHNI 2617004WL001855 ROSHNI 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731980 ROSHNI DEVI WO NANU RAM PUNJAB & SIND BANK(607087)
35 SARDULGARH PB-17-004-033-001/129
(MAANKHERA) 		2617004000NRG24060620230055733 07/06/2023 SUKHPAL KAUR 2617004WL001855 SUKHPAL KAUR 00349 PSIB0000463 293 293 Processed 10/06/2023 2403732276 SUKHPAL KAUR HDFC BANK LTD(607152)
36 SARDULGARH PB-17-004-033-001/130
(MAANKHERA) 		2617004000NRG24060620230055734 07/06/2023 SURJIT SINGH 2617004WL001855 SURJIT SINGH 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403732004 SURJIT SINGH PUNJAB & SIND BANK(607087)
37 SARDULGARH PB-17-004-033-001/132
(MAANKHERA) 		2617004000NRG24060620230055736 07/06/2023 SUKHWINDER SINGH 2617004WL001855 SUKHWINDER SINGH 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731966 SUKHWINDER SINGH S/O BIR SINGH PUNJAB & SIND BANK(607087)
38 SARDULGARH PB-17-004-033-001/133
(MAANKHERA) 		2617004000NRG24060620230055737 07/06/2023 SHINDER KAUR 2617004WL001855 SHINDER KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731993 SHINDER KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
39 SARDULGARH PB-17-004-033-001/142
(MAANKHERA) 		2617004000NRG24060620230055739 07/06/2023 DARSHAN SINGH 2617004WL001855 DARSHAN SINGH 00349 PSIB0000463 879 879 Processed 10/06/2023 2403732063 DARSHAN SINGH SO NATHU SINGH PUNJAB & SIND BANK(607087)
40 SARDULGARH PB-17-004-033-001/143
(MAANKHERA) 		2617004000NRG24060620230055740 07/06/2023 MANDEEP KAUR 2617004WL001855 MANDEEP KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731972 SANDEEP KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
41 SARDULGARH PB-17-004-033-001/147
(MAANKHERA) 		2617004000NRG24060620230055741 07/06/2023 SARABJEET KAUR 2617004WL001855 SARABJEET KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732012 SARABJIT KAUR W/O GULAB SINGH PUNJAB & SIND BANK(607087)
42 SARDULGARH PB-17-004-033-001/150
(MAANKHERA) 		2617004000NRG24060620230055742 07/06/2023 BOGAR SINGH 2617004WL001855 BOGAR SINGH 00349 PSIB0000463 879 879 Processed 10/06/2023 2403731970 BAGGAR SINGH PUNJAB & SIND BANK(607087)
43 SARDULGARH PB-17-004-033-001/150
(MAANKHERA) 		2617004000NRG24060620230055743 07/06/2023 VIRPAL KAUR 2617004WL001855 VIRPAL KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732057 VEERPAL KAUR W/O BAGGARH SINGH PUNJAB & SIND BANK(607087)
44 SARDULGARH PB-17-004-033-001/151
(MAANKHERA) 		2617004000NRG24060620230055744 07/06/2023 KRISHNA DEVI 2617004WL001855 KRISHNA DEVI 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731991 KRISHANA W/O DUNDAR RAM PUNJAB & SIND BANK(607087)
45 SARDULGARH PB-17-004-033-001/152
(MAANKHERA) 		2617004000NRG24060620230055745 07/06/2023 BALJIT KAUR 2617004WL001855 BALJIT KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731963 BALJIT KAUR HDFC BANK LTD(607152)
46 SARDULGARH PB-17-004-033-001/157
(MAANKHERA) 		2617004000NRG24060620230055746 07/06/2023 SUMITRA DEVI 2617004WL001855 SUMITRA DEVI 00349 PSIB0000463 879 879 Processed 10/06/2023 2403731961 SUMITRA DEVI PUNJAB & SIND BANK(607087)
47 SARDULGARH PB-17-004-033-001/158
(MAANKHERA) 		2617004000NRG24060620230055747 07/06/2023 SHINDER KAUR 2617004WL001855 SHINDER KAUR 00349 PSIB0000463 586 586 Processed 10/06/2023 2403731951 CHHINDER KAUR W/O LAKHWINDER S PUNJAB & SIND BANK(607087)
48 SARDULGARH PB-17-004-033-001/160
(MAANKHERA) 		2617004000NRG24060620230055748 07/06/2023 GURMIT KAUR 2617004WL001855 GURMIT KAUR 00349 PSIB0000463 586 586 Processed 10/06/2023 2403731968 GURMIT KAUR PUNJAB & SIND BANK(607087)
49 SARDULGARH PB-17-004-033-001/161
(MAANKHERA) 		2617004000NRG24060620230055749 07/06/2023 AMARJEET KAUR 2617004WL001855 AMARJEET KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732016 SIMARJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
50 SARDULGARH PB-17-004-033-001/165
(MAANKHERA) 		2617004000NRG24060620230055751 07/06/2023 BILLU SINGH 2617004WL001855 BILLU SINGH 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731973 BILU SINGH SO NATHU SINGH PUNJAB & SIND BANK(607087)
51 SARDULGARH PB-17-004-033-001/167
(MAANKHERA) 		2617004000NRG24060620230055752 07/06/2023 DEEP SINGH 2617004WL001855 DEEP SINGH 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403732045 DEEPU SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
52 SARDULGARH PB-17-004-033-001/173
(MAANKHERA) 		2617004000NRG24060620230055754 07/06/2023 Sukhwinder Kaur 2617004WL001855 Sukhwinder Kaur 00349 PSIB0000463 586 586 Processed 10/06/2023 2403731957 SUKHWINDER KAUR W/O JAGSIR S. PUNJAB & SIND BANK(607087)
53 SARDULGARH PB-17-004-033-001/174
(MAANKHERA) 		2617004000NRG24060620230055755 07/06/2023 HARNEK SINGH 2617004WL001855 HARNEK SINGH 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403732001 NEK SINGH S/O GANGA SINGH PUNJAB & SIND BANK(607087)
54 SARDULGARH PB-17-004-033-001/18
(MAANKHERA) 		2617004000NRG24060620230055756 07/06/2023 HARNEK SINGH 2617004WL001855 HARNEK SINGH 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403731960 HARNEK SINGH SO KUNDA SINGH UCO BANK(607066)
55 SARDULGARH PB-17-004-033-001/19
(MAANKHERA) 		2617004000NRG24060620230055760 07/06/2023 NIRMALA DEVI 2617004WL001855 NIRMALA DEVI 00349 PSIB0000463 293 293 Processed 10/06/2023 2403731952 BIMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 SARDULGARH PB-17-004-033-001/191
(MAANKHERA) 		2617004000NRG24060620230055762 07/06/2023 MANPRIT KAUR 2617004WL001855 MANPRIT KAUR 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403732094 MANPREET KAUR PUNJAB & SIND BANK(607087)
57 SARDULGARH PB-17-004-033-001/192
(MAANKHERA) 		2617004000NRG24060620230055763 07/06/2023 HARPREET KAUR 2617004WL001855 HARPREET KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732050 HARPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 SARDULGARH PB-17-004-033-001/196
(MAANKHERA) 		2617004000NRG24060620230055764 07/06/2023 URMELA DEVI 2617004WL001855 URMELA DEVI 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403732043 ORMILA DEVI WO DEV RAM PUNJAB & SIND BANK(607087)
59 SARDULGARH PB-17-004-033-001/200
(MAANKHERA) 		2617004000NRG24060620230055765 07/06/2023 JASVIR KAUR 2617004WL001855 JASVIR KAUR 00349 PSIB0000463 879 879 Processed 10/06/2023 2403731996 JASVEER KAUR PUNJAB & SIND BANK(607087)
60 SARDULGARH PB-17-004-033-001/204
(MAANKHERA) 		2617004000NRG24060620230055766 07/06/2023 CHARANJEET 2617004WL001855 CHARANJEET 00349 PSIB0000463 879 879 Processed 10/06/2023 2403731969 CHARANJIT HDFC BANK LTD(607152)
61 SARDULGARH PB-17-004-033-001/205
(MAANKHERA) 		2617004000NRG24060620230055768 07/06/2023 MANJEET KAUR 2617004WL001855 MANJEET KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732048 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 SARDULGARH PB-17-004-033-001/206
(MAANKHERA) 		2617004000NRG24060620230055769 07/06/2023 SHIMLA DEVI 2617004WL001855 SHIMLA DEVI 00349 PSIB0000463 879 879 Processed 10/06/2023 2403731999 SIMLA RANI W/O JAGDISH RAM PUNJAB & SIND BANK(607087)
63 SARDULGARH PB-17-004-033-001/208
(MAANKHERA) 		2617004000NRG24060620230055771 07/06/2023 ANGREJ KAUR 2617004WL001855 ANGREJ KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731982 ANGREZ KAUR & DSSO PLA 65873 PUNJAB & SIND BANK(607087)
64 SARDULGARH PB-17-004-033-001/209
(MAANKHERA) 		2617004000NRG24060620230055772 07/06/2023 SUKHJEET KAUR 2617004WL001855 SUKHJEET KAUR 00349 PSIB0000463 293 293 Processed 10/06/2023 2403732017 SUKHDEEP KAUR WO GOHNA SINGH PUNJAB & SIND BANK(607087)
65 SARDULGARH PB-17-004-033-001/219
(MAANKHERA) 		2617004000NRG24060620230055773 07/06/2023 KULDEEP KAUR 2617004WL001855 KULDEEP KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732054 KULDEEP KAUR PUNJAB & SIND BANK(607087)
66 SARDULGARH PB-17-004-033-001/220
(MAANKHERA) 		2617004000NRG24060620230055774 07/06/2023 PARAMJIT KAUR 2617004WL001855 PARAMJIT KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732010 PARAMJIT KAUR WO SATNAM SINGH UCO BANK(607066)
67 SARDULGARH PB-17-004-033-001/223
(MAANKHERA) 		2617004000NRG24060620230055775 07/06/2023 JAGTAR SINGH 2617004WL001855 JAGTAR SINGH 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403732014 JAGTAR SINGH PUNJAB & SIND BANK(607087)
68 SARDULGARH PB-17-004-033-001/227
(MAANKHERA) 		2617004000NRG24060620230055777 07/06/2023 SURJIT SINGH 2617004WL001855 SURJIT SINGH 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403732002 SURJIT SINGH PUNJAB & SIND BANK(607087)
69 SARDULGARH PB-17-004-033-001/237
(MAANKHERA) 		2617004000NRG24060620230055779 07/06/2023 Bimla Devi 2617004WL001855 Bimla Devi 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403732077 BIMLA DEVI W/O RAM KARAN PUNJAB & SIND BANK(607087)
70 SARDULGARH PB-17-004-033-001/24
(MAANKHERA) 		2617004000NRG24060620230055781 07/06/2023 SUKHJIT KAUR 2617004WL001855 SUKHJIT KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732049 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
71 SARDULGARH PB-17-004-033-001/24
(MAANKHERA) 		2617004000NRG24060620230055780 07/06/2023 SURJIT SINGH 2617004WL001855 SURJIT SINGH 00349 PSIB0000463 293 293 Rejected 10/06/2023 2403731974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SARDULGARH PB-17-004-033-001/246
(MAANKHERA) 		2617004000NRG24060620230055783 07/06/2023 GURJEET RAM 2617004WL001855 GURJEET RAM 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732009 GURJEET RAM PUNJAB & SIND BANK(607087)
73 SARDULGARH PB-17-004-033-001/246
(MAANKHERA) 		2617004000NRG24060620230055784 07/06/2023 POOJA DEVI 2617004WL001855 POOJA DEVI 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403732086 POOJA DEVI PUNJAB & SIND BANK(607087)
74 SARDULGARH PB-17-004-033-001/248
(MAANKHERA) 		2617004000NRG24060620230055785 07/06/2023 SIMRAN 2617004WL001855 SIMRAN 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732082 Simran PUNJAB & SIND BANK(607087)
75 SARDULGARH PB-17-004-033-001/25
(MAANKHERA) 		2617004000NRG24060620230055787 07/06/2023 JANGIR KAUR 2617004WL001855 JANGIR KAUR 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403731964 JAGIR KAUR WO LAL RAM PUNJAB & SIND BANK(607087)
76 SARDULGARH PB-17-004-033-001/261
(MAANKHERA) 		2617004000NRG24060620230055789 07/06/2023 BUTA SINGH 2617004WL001855 BUTA SINGH 00349 PSIB0000463 293 293 Processed 10/06/2023 2403732096 BUTA SINGH HDFC BANK LTD(607152)
77 SARDULGARH PB-17-004-033-001/264
(MAANKHERA) 		2617004000NRG24060620230055790 07/06/2023 RENNU JEET 2617004WL001855 RENNU JEET 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732089 RENNU JEET UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 SARDULGARH PB-17-004-033-001/323
(MAANKHERA) 		2617004000NRG24060620230055794 07/06/2023 Balkaran Singh 2617004WL001855 Balkaran Singh 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731976 BALWINDER SINGH URF BALKARAN SINGH 94172 PUNJAB & SIND BANK(607087)
79 SARDULGARH PB-17-004-033-001/34
(MAANKHERA) 		2617004000NRG24060620230055795 07/06/2023 KIRNA KAUR 2617004WL001855 KIRNA KAUR 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403732081 KIRANA PUNJAB & SIND BANK(607087)
80 SARDULGARH PB-17-004-033-001/4
(MAANKHERA) 		2617004000NRG24060620230055797 07/06/2023 KULWANT KAUR 2617004WL001855 KULWANT KAUR 00349 PSIB0000463 1757 1757 Rejected 10/06/2023 2403731979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SARDULGARH PB-17-004-033-001/40
(MAANKHERA) 		2617004000NRG24060620230055798 07/06/2023 MALKIT KAUR 2617004WL001855 MALKIT KAUR 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403732005 MALKIT KAUR W/O PIARA SINGH PUNJAB & SIND BANK(607087)
82 SARDULGARH PB-17-004-033-001/45
(MAANKHERA) 		2617004000NRG24060620230055799 07/06/2023 KARMJIT KAUR 2617004WL001855 KARMJIT KAUR 00349 PSIB0000463 586 586 Processed 10/06/2023 2403732011 KARAMJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
83 SARDULGARH PB-17-004-033-001/46
(MAANKHERA) 		2617004000NRG24060620230055800 07/06/2023 MALKIT SINGH 2617004WL001855 MALKIT SINGH 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403731971 MALKIT SINGH (ENG) PUNJAB & SIND BANK(607087)
84 SARDULGARH PB-17-004-033-001/47
(MAANKHERA) 		2617004000NRG24060620230055801 07/06/2023 KALAWANTI DEVI 2617004WL001855 KALAWANTI DEVI 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403731989 KALAWANTI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
85 SARDULGARH PB-17-004-033-001/49
(MAANKHERA) 		2617004000NRG24060620230055802 07/06/2023 ARJAN 2617004WL001855 ARJAN 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732003 ARJAN RAM SO MODU RAM UCO BANK(607066)
86 SARDULGARH PB-17-004-033-001/50
(MAANKHERA) 		2617004000NRG24060620230055803 07/06/2023 SURJIT KAUR 2617004WL001855 SURJIT KAUR 00349 PSIB0000463 586 586 Processed 10/06/2023 2403732000 SURJIT KAUR PUNJAB & SIND BANK(607087)
87 SARDULGARH PB-17-004-033-001/51
(MAANKHERA) 		2617004000NRG24060620230055804 07/06/2023 NASIB KAUR 2617004WL001855 NASIB KAUR 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403731978 NASIB KAUR PUNJAB & SIND BANK(607087)
88 SARDULGARH PB-17-004-033-001/55
(MAANKHERA) 		2617004000NRG24060620230055805 07/06/2023 SIMARJEET KAUR 2617004WL001855 SIMARJEET KAUR 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403731962 SIMARJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
89 SARDULGARH PB-17-004-033-001/56
(MAANKHERA) 		2617004000NRG24060620230055806 07/06/2023 ROSHANI DEVI 2617004WL001855 ROSHANI DEVI 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403731981 ROSHNI DEVI PUNJAB & SIND BANK(607087)
90 SARDULGARH PB-17-004-033-001/62
(MAANKHERA) 		2617004000NRG24060620230055809 07/06/2023 BALJINDER KAUR 2617004WL001855 BALJINDER KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732274 BALJINDER KAUR PUNJAB & SIND BANK(607087)
91 SARDULGARH PB-17-004-033-001/64
(MAANKHERA) 		2617004000NRG24060620230055810 07/06/2023 GURJIT KAUR 2617004WL001855 GURJIT KAUR 00349 PSIB0000463 879 879 Processed 10/06/2023 2403732051 GURJIT KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
92 SARDULGARH PB-17-004-033-001/65
(MAANKHERA) 		2617004000NRG24060620230055811 07/06/2023 KULDEEP KAUR 2617004WL001855 KULDEEP KAUR 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403731975 KULDEEP KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
93 SARDULGARH PB-17-004-033-001/66
(MAANKHERA) 		2617004000NRG24060620230055812 07/06/2023 BALTEJ SINGH 2617004WL001855 BALTEJ SINGH 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403731958 BALTEJ SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
94 SARDULGARH PB-17-004-033-001/66
(MAANKHERA) 		2617004000NRG24060620230055813 07/06/2023 GURMIT KAUR 2617004WL001855 GURMIT KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731990 GUREMIT KAUR PUNJAB & SIND BANK(607087)
95 SARDULGARH PB-17-004-033-001/67
(MAANKHERA) 		2617004000NRG24060620230055814 07/06/2023 MAHINDER KAUR 2617004WL001855 MAHINDER KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731949 MOHINDER KAUR W/O GENDA SINGH. PUNJAB & SIND BANK(607087)
96 SARDULGARH PB-17-004-033-001/69
(MAANKHERA) 		2617004000NRG24060620230055816 07/06/2023 Sukhjit kaur 2617004WL001855 Sukhjit kaur 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403732006 SUKHJIT KAUR W O JASVEER SINGH PUNJAB & SIND BANK(607087)
97 SARDULGARH PB-17-004-033-001/70
(MAANKHERA) 		2617004000NRG24060620230055817 07/06/2023 PALVINDER KAUR 2617004WL001855 PALVINDER KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732008 PALWINDER KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
98 SARDULGARH PB-17-004-033-001/71
(MAANKHERA) 		2617004000NRG24060620230055819 07/06/2023 Kinderpal Kaur 2617004WL001855 Kinderpal Kaur 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403732015 KINDERPAL KAUR PUNJAB & SIND BANK(607087)
99 SARDULGARH PB-17-004-033-001/71
(MAANKHERA) 		2617004000NRG24060620230055818 07/06/2023 KULWANT KAUR 2617004WL001855 KULWANT KAUR 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403731950 KULWANT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
100 SARDULGARH PB-17-004-033-001/76
(MAANKHERA) 		2617004000NRG24060620230055821 07/06/2023 KAMLA DEVI 2617004WL001855 KAMLA DEVI 00349 PSIB0000463 1757 1757 Processed 10/06/2023 2403732271 KAMLA DEVI W/O AMAR SINGH PUNJAB & SIND BANK(607087)
101 SARDULGARH PB-17-004-033-001/77
(MAANKHERA) 		2617004000NRG24060620230055822 07/06/2023 VIDYA DEVI 2617004WL001855 VIDYA DEVI 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732273 VIDYA DEVI WO DHARSHAN SINGH PUNJAB & SIND BANK(607087)
102 SARDULGARH PB-17-004-033-001/78
(MAANKHERA) 		2617004000NRG24060620230055823 07/06/2023 DURGA DEVI 2617004WL001855 DURGA DEVI 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403732046 DURGA DEVI WO HANUMAN PUNJAB & SIND BANK(607087)
103 SARDULGARH PB-17-004-033-001/79
(MAANKHERA) 		2617004000NRG24060620230055824 07/06/2023 BIMLA DEVI 2617004WL001855 BIMLA DEVI 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403732272 BIMLA PUNJAB & SIND BANK(607087)
104 SARDULGARH PB-17-004-033-001/8
(MAANKHERA) 		2617004000NRG24060620230055825 07/06/2023 HARDEV SINGH 2617004WL001855 HARDEV SINGH 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731959 HARDEV SINGH S/O KHUNDA SINGH PUNJAB & SIND BANK(607087)
105 SARDULGARH PB-17-004-033-001/82
(MAANKHERA) 		2617004000NRG24060620230055827 07/06/2023 SANDEEP KAUR 2617004WL001855 SANDEEP KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403731987 SANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
106 SARDULGARH PB-17-004-033-001/87
(MAANKHERA) 		2617004000NRG24060620230055828 07/06/2023 NACHATAR KAUR 2617004WL001855 NACHATAR KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732163 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
107 SARDULGARH PB-17-004-033-001/89
(MAANKHERA) 		2617004000NRG24060620230055829 07/06/2023 MIRA DEVI 2617004WL001855 MIRA DEVI 00349 PSIB0000463 1172 1172 Processed 10/06/2023 2403732047 MEERA DEVI PUNJAB & SIND BANK(607087)
108 SARDULGARH PB-17-004-033-001/90
(MAANKHERA) 		2617004000NRG24060620230055830 07/06/2023 MANJINDER KAUR 2617004WL001855 MANJINDER KAUR 00349 PSIB0000463 879 879 Processed 10/06/2023 2403731983 MANJINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
109 SARDULGARH PB-17-004-033-001/92
(MAANKHERA) 		2617004000NRG24060620230055831 07/06/2023 HARJINDER KAUR 2617004WL001855 HARJINDER KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732007 HARJINDER KAUR PUNJAB & SIND BANK(607087)
110 SARDULGARH PB-17-004-033-001/94
(MAANKHERA) 		2617004000NRG24060620230055832 07/06/2023 RAMANDEEP KAUR 2617004WL001855 RAMANDEEP KAUR 00349 PSIB0000463 1464 1464 Processed 10/06/2023 2403732275 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 123297 123297
111 SARDULGARH PB-17-004-029-001/1
(KHAIRA KHURD) 		2617004000NRG24060620230056287 07/06/2023 GUDI DEVI 2617004WL001867 GUDI DEVI 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732198 GUDDI DEVI PUNJAB & SIND BANK(607087)
112 SARDULGARH PB-17-004-029-001/11
(KHAIRA KHURD) 		2617004000NRG24060620230056288 07/06/2023 Parmila Devi 2617004WL001867 Parmila Devi 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732085 PARMILA DEVI PUNJAB & SIND BANK(607087)
113 SARDULGARH PB-17-004-029-001/14
(KHAIRA KHURD) 		2617004000NRG24060620230056289 07/06/2023 SWITRI DEVI 2617004WL001867 SWITRI DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732078 SAVITRI W/O RAM SINGH PUNJAB & SIND BANK(607087)
114 SARDULGARH PB-17-004-029-001/15
(KHAIRA KHURD) 		2617004000NRG24060620230056290 07/06/2023 ROSHANI DEVI 2617004WL001867 ROSHANI DEVI 00349 PSIB0020963 883 883 Processed 10/06/2023 2403732041 ROSHNI DEVI WO RAJA RAM PUNJAB & SIND BANK(607087)
115 SARDULGARH PB-17-004-029-001/16
(KHAIRA KHURD) 		2617004000NRG24060620230056291 07/06/2023 savitri devi 2617004WL001867 savitri devi 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732155 SAVITRI DEVI PUNJAB & SIND BANK(607087)
116 SARDULGARH PB-17-004-029-001/169
(KHAIRA KHURD) 		2617004000NRG24060620230056292 07/06/2023 MAHI RAM 2617004WL001867 MAHI RAM 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732033 MAHI RAM SO MUNSHI RAM PUNJAB & SIND BANK(607087)
117 SARDULGARH PB-17-004-029-001/20
(KHAIRA KHURD) 		2617004000NRG24060620230056293 07/06/2023 MANJU DEVI 2617004WL001867 MANJU DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732039 MANJU DEVI WO DEVI LAL PUNJAB & SIND BANK(607087)
118 SARDULGARH PB-17-004-029-001/21
(KHAIRA KHURD) 		2617004000NRG24060620230056294 07/06/2023 SAROJ BALA 2617004WL001867 SAROJ BALA 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732052 SAROJ BALA WO OM PARKASH PUNJAB & SIND BANK(607087)
119 SARDULGARH PB-17-004-029-001/229
(KHAIRA KHURD) 		2617004000NRG24060620230056295 07/06/2023 RAJ BALA 2617004WL001867 RAJ BALA 00349 PSIB0020963 883 883 Processed 10/06/2023 2403732027 RAJ BALA WO SITA RAM PUNJAB & SIND BANK(607087)
120 SARDULGARH PB-17-004-029-001/231
(KHAIRA KHURD) 		2617004000NRG24060620230056296 07/06/2023 DARA RAM 2617004WL001867 DARA RAM 00349 PSIB0020963 588 588 Processed 10/06/2023 2403732029 DARA RAM S/O MELA RAM PUNJAB & SIND BANK(607087)
121 SARDULGARH PB-17-004-029-001/232
(KHAIRA KHURD) 		2617004000NRG24060620230056297 07/06/2023 BALVIR KAUR 2617004WL001867 BALVIR KAUR 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732042 BALVIR KAUR W/O MALKIT RAM PUNJAB & SIND BANK(607087)
122 SARDULGARH PB-17-004-029-001/233
(KHAIRA KHURD) 		2617004000NRG24060620230056298 07/06/2023 JEETI RANI 2617004WL001867 JEETI RANI 00349 PSIB0020963 1177 1177 Processed 10/06/2023 2403732030 JITI PUNJAB & SIND BANK(607087)
123 SARDULGARH PB-17-004-029-001/234
(KHAIRA KHURD) 		2617004000NRG24060620230056299 07/06/2023 SHILA 2617004WL001867 SHILA 00349 PSIB0020963 588 588 Processed 10/06/2023 2403732150 SHILA RANI PUNJAB & SIND BANK(607087)
124 SARDULGARH PB-17-004-029-001/235
(KHAIRA KHURD) 		2617004000NRG24060620230056300 07/06/2023 CHARANJEET KAUR 2617004WL001867 CHARANJEET KAUR 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732037 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
125 SARDULGARH PB-17-004-029-001/237
(KHAIRA KHURD) 		2617004000NRG24060620230056301 07/06/2023 SARDARO KAUR 2617004WL001867 SARDARO KAUR 00349 PSIB0020963 294 294 Processed 10/06/2023 2403732028 SARDARO KAUR W/O KARU RAM PUNJAB & SIND BANK(607087)
126 SARDULGARH PB-17-004-029-001/238
(KHAIRA KHURD) 		2617004000NRG24060620230056302 07/06/2023 shinderpal kaur 2617004WL001867 shinderpal kaur 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732149 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
127 SARDULGARH PB-17-004-029-001/239
(KHAIRA KHURD) 		2617004000NRG24060620230056303 07/06/2023 KULWINDER KAUR 2617004WL001867 KULWINDER KAUR 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732025 KULWINDER KAUR PUNJAB & SIND BANK(607087)
128 SARDULGARH PB-17-004-029-001/24
(KHAIRA KHURD) 		2617004000NRG24060620230056304 07/06/2023 MEWA DEVI 2617004WL001867 MEWA DEVI 00349 PSIB0020963 1177 1177 Processed 10/06/2023 2403732018 SEWA DEVI WO BHUP RAM PUNJAB & SIND BANK(607087)
129 SARDULGARH PB-17-004-029-001/240
(KHAIRA KHURD) 		2617004000NRG24060620230056305 07/06/2023 saroj rani 2617004WL001867 saroj rani 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732034 SAROJ DEVI W/O RAM BHAGAT PUNJAB & SIND BANK(607087)
130 SARDULGARH PB-17-004-029-001/245
(KHAIRA KHURD) 		2617004000NRG24060620230056307 07/06/2023 JEET KAUR 2617004WL001867 JEET KAUR 00349 PSIB0020963 1177 1177 Processed 10/06/2023 2403732092 JIT KAUR PUNJAB & SIND BANK(607087)
131 SARDULGARH PB-17-004-029-001/246
(KHAIRA KHURD) 		2617004000NRG24060620230056308 07/06/2023 GURPREET KAUR 2617004WL001867 GURPREET KAUR 00349 PSIB0020963 1177 1177 Processed 10/06/2023 2403732072 GURPREET KAUR PUNJAB & SIND BANK(607087)
132 SARDULGARH PB-17-004-029-001/25
(KHAIRA KHURD) 		2617004000NRG24060620230056309 07/06/2023 RULI RAM 2617004WL001867 RULI RAM 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732147 RULI RAM PUNJAB & SIND BANK(607087)
133 SARDULGARH PB-17-004-029-001/251
(KHAIRA KHURD) 		2617004000NRG24060620230056310 07/06/2023 BIMLA DEVI 2617004WL001867 BIMLA DEVI 00349 PSIB0020963 883 883 Processed 10/06/2023 2403732159 BIMLA DEVI W SHISH PAL PUNJAB & SIND BANK(607087)
134 SARDULGARH PB-17-004-029-001/252
(KHAIRA KHURD) 		2617004000NRG24060620230056311 07/06/2023 SHAKUNTLA DEVI 2617004WL001867 SHAKUNTLA DEVI 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732035 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
135 SARDULGARH PB-17-004-029-001/255
(KHAIRA KHURD) 		2617004000NRG24060620230056312 07/06/2023 PREM KUMAR 2617004WL001867 PREM KUMAR 00349 PSIB0020963 294 294 Processed 10/06/2023 2403732056 PREM KUMAR SO NATHU RAM PUNJAB & SIND BANK(607087)
136 SARDULGARH PB-17-004-029-001/257
(KHAIRA KHURD) 		2617004000NRG24060620230056314 07/06/2023 SANTRO DEVI 2617004WL001867 SANTRO DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732055 SANTRO DEVI WO BHAWAR SINGH PUNJAB & SIND BANK(607087)
137 SARDULGARH PB-17-004-029-001/264
(KHAIRA KHURD) 		2617004000NRG24060620230056315 07/06/2023 karamjit kaur 2617004WL001867 karamjit kaur 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732036 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
138 SARDULGARH PB-17-004-029-001/265
(KHAIRA KHURD) 		2617004000NRG24060620230056316 07/06/2023 raj kaur 2617004WL001867 raj kaur 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732031 RAJ KAUR PUNJAB & SIND BANK(607087)
139 SARDULGARH PB-17-004-029-001/27
(KHAIRA KHURD) 		2617004000NRG24060620230056318 07/06/2023 SUNITA 2617004WL001867 SUNITA 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732156 SUNITA RANI PUNJAB & SIND BANK(607087)
140 SARDULGARH PB-17-004-029-001/270
(KHAIRA KHURD) 		2617004000NRG24060620230056319 07/06/2023 SHEELA DEVI 2617004WL001867 SHEELA DEVI 00349 PSIB0020963 1177 1177 Processed 10/06/2023 2403732024 SHILA RANI WO MAKHAN RAM PUNJAB & SIND BANK(607087)
141 SARDULGARH PB-17-004-029-001/271
(KHAIRA KHURD) 		2617004000NRG24060620230056320 07/06/2023 RAM PARTAP 2617004WL001867 RAM PARTAP 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732023 RAM PARTAP PUNJAB & SIND BANK(607087)
142 SARDULGARH PB-17-004-029-001/273
(KHAIRA KHURD) 		2617004000NRG24060620230056321 07/06/2023 SUMAN 2617004WL001867 SUMAN 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732216 SUMAN WO RAM PARTAP PUNJAB & SIND BANK(607087)
143 SARDULGARH PB-17-004-029-001/276
(KHAIRA KHURD) 		2617004000NRG24060620230056322 07/06/2023 RAJ BALA 2617004WL001867 RAJ BALA 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732146 RAJ BALA PUNJAB & SIND BANK(607087)
144 SARDULGARH PB-17-004-029-001/277
(KHAIRA KHURD) 		2617004000NRG24060620230056323 07/06/2023 RUKMA DEVI 2617004WL001867 RUKMA DEVI 00349 PSIB0020963 1177 1177 Processed 10/06/2023 2403732053 RUKMA DEVI WO LEELU RAM PUNJAB & SIND BANK(607087)
145 SARDULGARH PB-17-004-029-001/278
(KHAIRA KHURD) 		2617004000NRG24060620230056324 07/06/2023 MAYA DEVI 2617004WL001867 MAYA DEVI 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732148 MAYA DEVI PUNJAB & SIND BANK(607087)
146 SARDULGARH PB-17-004-029-001/28
(KHAIRA KHURD) 		2617004000NRG24060620230056325 07/06/2023 Kamla Devi 2617004WL001867 Kamla Devi 00349 PSIB0020963 588 588 Processed 10/06/2023 2403732019 KAMLA DEVI WO NAURANG RAM PUNJAB & SIND BANK(607087)
147 SARDULGARH PB-17-004-029-001/281
(KHAIRA KHURD) 		2617004000NRG24060620230056327 07/06/2023 SUNITA RANI 2617004WL001867 SUNITA RANI 00349 PSIB0020963 294 294 Processed 10/06/2023 2403732211 SUNITA RANI WO DEVA RAM PUNJAB & SIND BANK(607087)
148 SARDULGARH PB-17-004-029-001/282
(KHAIRA KHURD) 		2617004000NRG24060620230056328 07/06/2023 RAJ KAUR 2617004WL001867 RAJ KAUR 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732040 RAJ KAUR PUNJAB & SIND BANK(607087)
149 SARDULGARH PB-17-004-029-001/287
(KHAIRA KHURD) 		2617004000NRG24060620230056330 07/06/2023 RAMESH KUMAR 2617004WL001867 RAMESH KUMAR 00349 PSIB0020963 883 883 Processed 10/06/2023 2403732196 RAMESH KUMAR PUNJAB & SIND BANK(607087)
150 SARDULGARH PB-17-004-029-001/287
(KHAIRA KHURD) 		2617004000NRG24060620230056331 07/06/2023 SAMITRA DEVI 2617004WL001867 SAMITRA DEVI 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732095 SAMITRA DEVI WO RAMESH KUMAR PUNJAB & SIND BANK(607087)
151 SARDULGARH PB-17-004-029-001/288
(KHAIRA KHURD) 		2617004000NRG24060620230056332 07/06/2023 SHARMILA DEVI 2617004WL001867 SHARMILA DEVI 00349 PSIB0020963 883 883 Processed 10/06/2023 2403732075 SHARMILA DEVI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
152 SARDULGARH PB-17-004-029-001/291
(KHAIRA KHURD) 		2617004000NRG24060620230056333 07/06/2023 Manju Kumari 2617004WL001867 Manju Kumari 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732249 MANJU KUMARI PUNJAB & SIND BANK(607087)
153 SARDULGARH PB-17-004-029-001/292
(KHAIRA KHURD) 		2617004000NRG24060620230056334 07/06/2023 GIRDAVRI 2617004WL001867 GIRDAVRI 00349 PSIB0020963 883 883 Processed 10/06/2023 2403732187 GIRDAWARI WO HARI SINGH PUNJAB & SIND BANK(607087)
154 SARDULGARH PB-17-004-029-001/299
(KHAIRA KHURD) 		2617004000NRG24060620230056335 07/06/2023 SUMAN DEVI 2617004WL001867 SUMAN DEVI 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732067 SUMAN DEVI WO BHAGAT RAM PUNJAB & SIND BANK(607087)
155 SARDULGARH PB-17-004-029-001/3
(KHAIRA KHURD) 		2617004000NRG24060620230056336 07/06/2023 CHUNNI RAM 2617004WL001867 CHUNNI RAM 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732020 CHUNNI RAM SO KAHNA RAM PUNJAB NATIONAL BANK(508568)
156 SARDULGARH PB-17-004-029-001/300
(KHAIRA KHURD) 		2617004000NRG24060620230056338 07/06/2023 PRAMOD DEVI 2617004WL001867 PRAMOD DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732073 PARMOD DEVI PUNJAB & SIND BANK(607087)
157 SARDULGARH PB-17-004-029-001/301
(KHAIRA KHURD) 		2617004000NRG24060620230056339 07/06/2023 BIMLA DEVI 2617004WL001867 BIMLA DEVI 00349 PSIB0020963 294 294 Processed 10/06/2023 2403732183 BIMLA DEVI WO DHANA RAM PUNJAB & SIND BANK(607087)
158 SARDULGARH PB-17-004-029-001/303
(KHAIRA KHURD) 		2617004000NRG24060620230056340 07/06/2023 DARSHAN DEVI 2617004WL001867 DARSHAN DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732068 DARSHNA DEVI PUNJAB & SIND BANK(607087)
159 SARDULGARH PB-17-004-029-001/304
(KHAIRA KHURD) 		2617004000NRG24060620230056341 07/06/2023 KAMLESH DEVI 2617004WL001867 KAMLESH DEVI 00349 PSIB0020963 1177 1177 Processed 10/06/2023 2403732178 KAMLESH DEVI WO RAMSAROOP PUNJAB & SIND BANK(607087)
160 SARDULGARH PB-17-004-029-001/308
(KHAIRA KHURD) 		2617004000NRG24060620230056344 07/06/2023 RAJI DEVI 2617004WL001867 RAJI DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732173 RAJI DEVI PUNJAB & SIND BANK(607087)
161 SARDULGARH PB-17-004-029-001/309
(KHAIRA KHURD) 		2617004000NRG24060620230056345 07/06/2023 SARMILA DEVI 2617004WL001867 SARMILA DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732179 SARMILA DEVI PUNJAB & SIND BANK(607087)
162 SARDULGARH PB-17-004-029-001/310
(KHAIRA KHURD) 		2617004000NRG24060620230056346 07/06/2023 RANI DEVI 2617004WL001867 RANI DEVI 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732066 RANI DEVI WO PALA RAM PUNJAB & SIND BANK(607087)
163 SARDULGARH PB-17-004-029-001/311
(KHAIRA KHURD) 		2617004000NRG24060620230056347 07/06/2023 RANI KAUR 2617004WL001867 RANI KAUR 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732093 RANI KAUR PUNJAB & SIND BANK(607087)
164 SARDULGARH PB-17-004-029-001/312
(KHAIRA KHURD) 		2617004000NRG24060620230056348 07/06/2023 SAKUNTLA DEVI 2617004WL001867 SAKUNTLA DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732176 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
165 SARDULGARH PB-17-004-029-001/313
(KHAIRA KHURD) 		2617004000NRG24060620230056349 07/06/2023 SITA DEVI 2617004WL001867 SITA DEVI 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732184 SITA DEVI WO VAJIR RAM PUNJAB & SIND BANK(607087)
166 SARDULGARH PB-17-004-029-001/314
(KHAIRA KHURD) 		2617004000NRG24060620230056350 07/06/2023 BIBO BAI 2617004WL001867 BIBO BAI 00349 PSIB0020963 1177 1177 Processed 10/06/2023 2403732181 BIBO RANI WO CHARNA RAM PUNJAB & SIND BANK(607087)
167 SARDULGARH PB-17-004-029-001/315
(KHAIRA KHURD) 		2617004000NRG24060620230056351 07/06/2023 SUMAN 2617004WL001867 SUMAN 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732069 SUMAN WO DHARAMPAL PUNJAB & SIND BANK(607087)
168 SARDULGARH PB-17-004-029-001/317
(KHAIRA KHURD) 		2617004000NRG24060620230056352 07/06/2023 JAGDISH RAM 2617004WL001867 JAGDISH RAM 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732171 JAGDISH RAM SO BAJRANG PUNJAB & SIND BANK(607087)
169 SARDULGARH PB-17-004-029-001/321
(KHAIRA KHURD) 		2617004000NRG24060620230056354 07/06/2023 LEELU DEVI 2617004WL001867 LEELU DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732195 LEELU DEVI PUNJAB & SIND BANK(607087)
170 SARDULGARH PB-17-004-029-001/323
(KHAIRA KHURD) 		2617004000NRG24060620230056355 07/06/2023 ROSHNI DEVI 2617004WL001867 ROSHNI DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732074 ROSHNI DEVI PUNJAB & SIND BANK(607087)
171 SARDULGARH PB-17-004-029-001/326
(KHAIRA KHURD) 		2617004000NRG24060620230056356 07/06/2023 MAINA DEVI 2617004WL001867 MAINA DEVI 00349 PSIB0020963 1177 1177 Processed 10/06/2023 2403732161 MAINA DEVI PUNJAB & SIND BANK(607087)
172 SARDULGARH PB-17-004-029-001/33
(KHAIRA KHURD) 		2617004000NRG24060620230056357 07/06/2023 PARVEEN KAUR 2617004WL001867 PARVEEN KAUR 00349 PSIB0020963 883 883 Processed 10/06/2023 2403732129 PARVEEN KAUR PUNJAB & SIND BANK(607087)
173 SARDULGARH PB-17-004-029-001/331
(KHAIRA KHURD) 		2617004000NRG24060620230056358 07/06/2023 CHIRHIYA DEVI 2617004WL001867 CHIRHIYA DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732162 CHIRHIYA DEVI PUNJAB & SIND BANK(607087)
174 SARDULGARH PB-17-004-029-001/332
(KHAIRA KHURD) 		2617004000NRG24060620230056359 07/06/2023 SUPARI DEVI 2617004WL001867 SUPARI DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732180 SUPARI DEVI PUNJAB & SIND BANK(607087)
175 SARDULGARH PB-17-004-029-001/335
(KHAIRA KHURD) 		2617004000NRG24060620230056360 07/06/2023 SAROJ DEV 2617004WL001867 SAROJ DEV 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732070 SAROJ DEVI WO KRISHAN LAL PUNJAB & SIND BANK(607087)
176 SARDULGARH PB-17-004-029-001/338
(KHAIRA KHURD) 		2617004000NRG24060620230056361 07/06/2023 SALOCHNA DEVI 2617004WL001867 SALOCHNA DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732061 SALOCHNA DEVI WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
177 SARDULGARH PB-17-004-029-001/34
(KHAIRA KHURD) 		2617004000NRG24060620230056363 07/06/2023 RAM KUMAR 2617004WL001867 RAM KUMAR 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732026 RAM KUMAR SO RAVAT RAM PUNJAB & SIND BANK(607087)
178 SARDULGARH PB-17-004-029-001/341
(KHAIRA KHURD) 		2617004000NRG24060620230056364 07/06/2023 PUSHPA DEVI 2617004WL001867 PUSHPA DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732058 PUSHPA DEVI WO SHISH PAL PUNJAB & SIND BANK(607087)
179 SARDULGARH PB-17-004-029-001/343
(KHAIRA KHURD) 		2617004000NRG24060620230056365 07/06/2023 SARLA DEVI 2617004WL001867 SARLA DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732059 SARLA DEVI WO JAGDISH PARSAD PUNJAB & SIND BANK(607087)
180 SARDULGARH PB-17-004-029-001/347
(KHAIRA KHURD) 		2617004000NRG24060620230056368 07/06/2023 SURJIT SINGH 2617004WL001867 SURJIT SINGH 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732241 SURJIT SINGH PUNJAB & SIND BANK(607087)
181 SARDULGARH PB-17-004-029-001/35
(KHAIRA KHURD) 		2617004000NRG24060620230056369 07/06/2023 BIMLA DEVI 2617004WL001867 BIMLA DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732032 BIMLA DEVI WO BHOOP SINGH PUNJAB & SIND BANK(607087)
182 SARDULGARH PB-17-004-029-001/350
(KHAIRA KHURD) 		2617004000NRG24060620230056370 07/06/2023 JASPAL KAUR 2617004WL001867 JASPAL KAUR 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732168 JASPAL KAUR PUNJAB & SIND BANK(607087)
183 SARDULGARH PB-17-004-029-001/351
(KHAIRA KHURD) 		2617004000NRG24060620230056371 07/06/2023 Gagandeep Kaur 2617004WL001867 Gagandeep Kaur 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732235 GAGANDEEP KOUR PUNJAB & SIND BANK(607087)
184 SARDULGARH PB-17-004-029-001/354
(KHAIRA KHURD) 		2617004000NRG24060620230056373 07/06/2023 KAMLESH 2617004WL001867 KAMLESH 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732165 KAMLESHH PUNJAB & SIND BANK(607087)
185 SARDULGARH PB-17-004-029-001/358
(KHAIRA KHURD) 		2617004000NRG24060620230056375 07/06/2023 SONA DEVI 2617004WL001867 SONA DEVI 00349 PSIB0020963 883 883 Processed 10/06/2023 2403732166 SONA DVEI PUNJAB & SIND BANK(607087)
186 SARDULGARH PB-17-004-029-001/36
(KHAIRA KHURD) 		2617004000NRG24060620230056376 07/06/2023 CHABILA RAM 2617004WL001867 CHABILA RAM 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732021 CHHABILA RAM SO CHANDU RAM PUNJAB NATIONAL BANK(508568)
187 SARDULGARH PB-17-004-029-001/360
(KHAIRA KHURD) 		2617004000NRG24060620230056377 07/06/2023 SANTO DEVI 2617004WL001867 SANTO DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732236 SANTO DEVI PUNJAB & SIND BANK(607087)
188 SARDULGARH PB-17-004-029-001/362
(KHAIRA KHURD) 		2617004000NRG24060620230056378 07/06/2023 BIMLA DEVI 2617004WL001867 BIMLA DEVI 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732192 BIMLA DEVI PUNJAB & SIND BANK(607087)
189 SARDULGARH PB-17-004-029-001/363
(KHAIRA KHURD) 		2617004000NRG24060620230056379 07/06/2023 SAROJ 2617004WL001867 SAROJ 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732060 SAROJ PUNJAB & SIND BANK(607087)
190 SARDULGARH PB-17-004-029-001/37
(KHAIRA KHURD) 		2617004000NRG24060620230056381 07/06/2023 Kamla Devi 2617004WL001867 Kamla Devi 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732022 KAMLA DEVI WO BALVEER SINGH PUNJAB & SIND BANK(607087)
191 SARDULGARH PB-17-004-029-001/374
(KHAIRA KHURD) 		2617004000NRG24060620230056382 07/06/2023 DARSHNA DEVI 2617004WL001867 DARSHNA DEVI 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732175 DARSHNA DEVI PUNJAB & SIND BANK(607087)
192 SARDULGARH PB-17-004-029-001/376
(KHAIRA KHURD) 		2617004000NRG24060620230056383 07/06/2023 KRISHNA DEVI 2617004WL001867 KRISHNA DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732197 KRISHNA DEVI PUNJAB & SIND BANK(607087)
193 SARDULGARH PB-17-004-029-001/377
(KHAIRA KHURD) 		2617004000NRG24060620230056384 07/06/2023 CHAWLI 2617004WL001867 CHAWLI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732186 CHAWLI D/O SURJA RAM PUNJAB NATIONAL BANK(508568)
194 SARDULGARH PB-17-004-029-001/38
(KHAIRA KHURD) 		2617004000NRG24060620230056385 07/06/2023 MOHAN LAL 2617004WL001867 MOHAN LAL 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732079 MOHAN LAL PUNJAB & SIND BANK(607087)
195 SARDULGARH PB-17-004-029-001/383
(KHAIRA KHURD) 		2617004000NRG24060620230056387 07/06/2023 KRISHNA DEVI 2617004WL001867 KRISHNA DEVI 00349 PSIB0020963 883 883 Processed 10/06/2023 2403732188 KRISHNA DEVI WO NARESH KUMAR PUNJAB & SIND BANK(607087)
196 SARDULGARH PB-17-004-029-001/390
(KHAIRA KHURD) 		2617004000NRG24060620230056389 07/06/2023 JEET KAUR 2617004WL001867 JEET KAUR 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732185 JEET KAUR WO GURDEEP RAM PUNJAB NATIONAL BANK(508568)
197 SARDULGARH PB-17-004-029-001/396
(KHAIRA KHURD) 		2617004000NRG24060620230056390 07/06/2023 Ravi Kumar 2617004WL001867 Ravi Kumar 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732194 RAVI KUMAR SO JAIL SINGH PUNJAB & SIND BANK(607087)
198 SARDULGARH PB-17-004-029-001/398
(KHAIRA KHURD) 		2617004000NRG24060620230056391 07/06/2023 Kavita 2617004WL001867 Kavita 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732083 KAVITA PUNJAB & SIND BANK(607087)
199 SARDULGARH PB-17-004-029-001/399
(KHAIRA KHURD) 		2617004000NRG24060620230056392 07/06/2023 Maya Devi 2617004WL001867 Maya Devi 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732177 MAYA DEVI WO ROHTAS KUMAR PUNJAB & SIND BANK(607087)
200 SARDULGARH PB-17-004-029-001/4
(KHAIRA KHURD) 		2617004000NRG24060620230056393 07/06/2023 SADHU RAM 2617004WL001867 SADHU RAM 00349 PSIB0020963 1177 1177 Processed 10/06/2023 2403732214 SADHU RAM PUNJAB & SIND BANK(607087)
201 SARDULGARH PB-17-004-029-001/40
(KHAIRA KHURD) 		2617004000NRG24060620230056394 07/06/2023 SEETU DEVI 2617004WL001867 SEETU DEVI 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732151 SEETO DEVI WO NIKKU RAM PUNJAB & SIND BANK(607087)
202 SARDULGARH PB-17-004-029-001/404
(KHAIRA KHURD) 		2617004000NRG24060620230056395 07/06/2023 VIDIYA DEVI 2617004WL001867 VIDIYA DEVI 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732090 VIDYA DEVI WO RAJINDER KUMAR PUNJAB & SIND BANK(607087)
203 SARDULGARH PB-17-004-029-001/41
(KHAIRA KHURD) 		2617004000NRG24060620230056396 07/06/2023 rajo devi 2617004WL001867 rajo devi 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732164 RAJO DEVI WO DEVI LAL PUNJAB & SIND BANK(607087)
204 SARDULGARH PB-17-004-029-001/412
(KHAIRA KHURD) 		2617004000NRG24060620230056397 07/06/2023 Sher Singh 2617004WL001867 Sher Singh 00349 PSIB0020963 1177 1177 Processed 10/06/2023 2403732071 SHER SINGH PUNJAB & SIND BANK(607087)
205 SARDULGARH PB-17-004-029-001/417
(KHAIRA KHURD) 		2617004000NRG24060620230056398 07/06/2023 Mamta devi 2617004WL001867 Mamta devi 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732228 MAMTA DEVI PUNJAB & SIND BANK(607087)
206 SARDULGARH PB-17-004-029-001/42
(KHAIRA KHURD) 		2617004000NRG24060620230056399 07/06/2023 PREETU DEVI 2617004WL001867 PREETU DEVI 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732212 PREETO DEVI WO RAM KUMAR PUNJAB & SIND BANK(607087)
207 SARDULGARH PB-17-004-029-001/424
(KHAIRA KHURD) 		2617004000NRG24060620230056400 07/06/2023 Suman devi 2617004WL001867 Suman devi 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732174 SUMAN DEVI PUNJAB & SIND BANK(607087)
208 SARDULGARH PB-17-004-029-001/43
(KHAIRA KHURD) 		2617004000NRG24060620230056402 07/06/2023 NIRMLA DEVI 2617004WL001867 NIRMLA DEVI 00349 PSIB0020963 294 294 Processed 10/06/2023 2403732038 NIRMALA PUNJAB & SIND BANK(607087)
209 SARDULGARH PB-17-004-029-001/43
(KHAIRA KHURD) 		2617004000NRG24060620230056401 07/06/2023 SAHKARI DEVI 2617004WL001867 SAHKARI DEVI 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732213 SAH KAURI PUNJAB & SIND BANK(607087)
210 SARDULGARH PB-17-004-029-001/433
(KHAIRA KHURD) 		2617004000NRG24060620230056403 07/06/2023 Sunita Devi 2617004WL001867 Sunita Devi 00349 PSIB0020963 294 294 Processed 10/06/2023 2403732076 SUNITA DEVI WO HARCHAND PUNJAB & SIND BANK(607087)
211 SARDULGARH PB-17-004-029-001/443
(KHAIRA KHURD) 		2617004000NRG24060620230056404 07/06/2023 LEELU RAM 2617004WL001867 LEELU RAM 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732217 LEELU RAM PUNJAB & SIND BANK(607087)
212 SARDULGARH PB-17-004-029-001/445
(KHAIRA KHURD) 		2617004000NRG24060620230056405 07/06/2023 ASHOK KUMAR 2617004WL001867 ASHOK KUMAR 00349 PSIB0020963 883 883 Processed 10/06/2023 2403732252 MR ASHOK KUMAR SO AMAR SINGH STATE BANK OF INDIA(508548)
213 SARDULGARH PB-17-004-029-001/46
(KHAIRA KHURD) 		2617004000NRG24060620230056406 07/06/2023 DHANNU RAM 2617004WL001867 DHANNU RAM 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732130 DHOLU RAM SO GHEESA RAM PUNJAB NATIONAL BANK(508568)
214 SARDULGARH PB-17-004-029-001/473
(KHAIRA KHURD) 		2617004000NRG24060620230056408 07/06/2023 KULDEEP RAM 2617004WL001867 KULDEEP RAM 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732215 KULDEEP RAM SO PIRTHI RAM PUNJAB & SIND BANK(607087)
215 SARDULGARH PB-17-004-029-001/489
(KHAIRA KHURD) 		2617004000NRG24060620230056410 07/06/2023 Vinod Kumar 2617004WL001867 Vinod Kumar 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732227 VINOD KUMAR PUNJAB & SIND BANK(607087)
216 SARDULGARH PB-17-004-029-001/500
(KHAIRA KHURD) 		2617004000NRG24060620230056411 07/06/2023 Sat Narain 2617004WL001867 Sat Narain 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732244 SAT NARAIN PUNJAB & SIND BANK(607087)
217 SARDULGARH PB-17-004-029-001/508
(KHAIRA KHURD) 		2617004000NRG24060620230056412 07/06/2023 Suman Devi 2617004WL001867 Suman Devi 00349 PSIB0020963 588 588 Processed 10/06/2023 2403732238 SUMAN DEVI PUNJAB & SIND BANK(607087)
218 SARDULGARH PB-17-004-029-001/520
(KHAIRA KHURD) 		2617004000NRG24060620230056415 07/06/2023 Chanderwali 2617004WL001867 Chanderwali 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732224 CHANDERWALI PUNJAB & SIND BANK(607087)
219 SARDULGARH PB-17-004-029-001/526
(KHAIRA KHURD) 		2617004000NRG24060620230056416 07/06/2023 Heera Lal 2617004WL001867 Heera Lal 00349 PSIB0020963 294 294 Processed 10/06/2023 2403732234 HEERA LAL SO BIDUR PUNJAB & SIND BANK(607087)
220 SARDULGARH PB-17-004-029-001/527
(KHAIRA KHURD) 		2617004000NRG24060620230056417 07/06/2023 Sunita Rani 2617004WL001867 Sunita Rani 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732251 SUNITA RANI PUNJAB & SIND BANK(607087)
221 SARDULGARH PB-17-004-029-001/528
(KHAIRA KHURD) 		2617004000NRG24060620230056418 07/06/2023 Parisha 2617004WL001867 Parisha 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732250 PARISHA PUNJAB & SIND BANK(607087)
222 SARDULGARH PB-17-004-029-001/530
(KHAIRA KHURD) 		2617004000NRG24060620230056419 07/06/2023 Muskan Devi 2617004WL001867 Muskan Devi 00349 PSIB0020963 1471 1471 Processed 10/06/2023 2403732239 Mrs. MUSKAN DEVI CENTRAL BANK OF INDIA(607115)
223 SARDULGARH PB-17-004-029-001/531
(KHAIRA KHURD) 		2617004000NRG24060620230056420 07/06/2023 Karamjeet Kaur 2617004WL001867 Karamjeet Kaur 00349 PSIB0020963 294 294 Processed 10/06/2023 2403732091 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
224 SARDULGARH PB-17-004-029-001/533
(KHAIRA KHURD) 		2617004000NRG24060620230056421 07/06/2023 Khushdeep Kaur 2617004WL001867 Khushdeep Kaur 00349 PSIB0020963 1765 1765 Processed 10/06/2023 2403732242 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
225 SARDULGARH PB-17-004-029-001/539
(KHAIRA KHURD) 		2617004000NRG24060620230056422 07/06/2023 Poonam Devi 2617004WL001867 Poonam Devi 00349 PSIB0020963 294 294 Processed 10/06/2023 2403732248 POONAM DEVI PUNJAB & SIND BANK(607087)
SubTotal 162390 162390
226 SARDULGARH PB-17-004-033-001/101
(MAANKHERA) 		2617004000NRG24060620230055711 07/06/2023 ANGREJ KAUR 2617004WL001855 ANGREJ KAUR 00349 PSIB0021439 586 586 Processed 10/06/2023 2403732044 ANGREJ KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
227 SARDULGARH PB-17-004-033-001/188
(MAANKHERA) 		2617004000NRG24060620230055757 07/06/2023 SARBATI 2617004WL001855 SARBATI 00349 PSIB0021439 586 586 Processed 10/06/2023 2403732167 SARBATI DEVI PUNJAB & SIND BANK(607087)
228 SARDULGARH PB-17-004-033-001/188
(MAANKHERA) 		2617004000NRG24060620230055758 07/06/2023 SUNITA DEVI 2617004WL001855 SUNITA DEVI 00349 PSIB0021439 1172 1172 Processed 10/06/2023 2403732170 SUNITA WO MAHAVIR PUNJAB & SIND BANK(607087)
229 SARDULGARH PB-17-004-033-001/207
(MAANKHERA) 		2617004000NRG24060620230055770 07/06/2023 JASPREET KAUR 2617004WL001855 JASPREET KAUR 00349 PSIB0021439 1464 1464 Processed 10/06/2023 2403732199 JASPREET KAUR PUNJAB & SIND BANK(607087)
230 SARDULGARH PB-17-004-033-001/226
(MAANKHERA) 		2617004000NRG24060620230055776 07/06/2023 AMANDEEP KAUR 2617004WL001855 AMANDEEP KAUR 00349 PSIB0021439 293 293 Processed 10/06/2023 2403732237 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
231 SARDULGARH PB-17-004-033-001/235
(MAANKHERA) 		2617004000NRG24060620230055778 07/06/2023 parminder kaur 2617004WL001855 parminder kaur 00349 PSIB0021439 1464 1464 Processed 10/06/2023 2403732218 PARMINDER KAUR PUNJAB & SIND BANK(607087)
232 SARDULGARH PB-17-004-033-001/241
(MAANKHERA) 		2617004000NRG24060620230055782 07/06/2023 Sukhpal Kaur 2617004WL001855 Sukhpal Kaur 00349 PSIB0021439 586 586 Processed 10/06/2023 2403732204 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
233 SARDULGARH PB-17-004-033-001/251
(MAANKHERA) 		2617004000NRG24060620230055788 07/06/2023 PREETI 2617004WL001855 PREETI 00349 PSIB0021439 1172 1172 Processed 10/06/2023 2403732013 PREETI PUNJAB & SIND BANK(607087)
234 SARDULGARH PB-17-004-033-001/310
(MAANKHERA) 		2617004000NRG24060620230055791 07/06/2023 Harjinder Singh 2617004WL001855 Harjinder Singh 00349 PSIB0021439 1172 1172 Processed 10/06/2023 2403732219 HARJINDER SINGH PUNJAB & SIND BANK(607087)
235 SARDULGARH PB-17-004-033-001/310
(MAANKHERA) 		2617004000NRG24060620230055792 07/06/2023 Rani Kaur 2617004WL001855 Rani Kaur 00349 PSIB0021439 879 879 Processed 10/06/2023 2403732220 RANI KAUR PUNJAB & SIND BANK(607087)
236 SARDULGARH PB-17-004-033-001/6
(MAANKHERA) 		2617004000NRG24060620230055808 07/06/2023 Sandeep Kaur 2617004WL001855 Sandeep Kaur 00349 PSIB0021439 1464 1464 Processed 10/06/2023 2403732246 SANDEEP KAUR WO JEEVAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 10838 10838
237 SARDULGARH PB-17-004-029-001/6
(KHAIRA KHURD) 		2617004000NRG24060620230056423 07/06/2023 Mana Devi 2617004WL001867 Mana Devi 00354 PUNB0085300 1765 1765 Processed 10/06/2023 2403732131 MAINA DEVI WO KUKA RAM URF KUBA RAM PUNJAB & SIND BANK(607087)
238 SARDULGARH PB-17-004-033-001/169
(MAANKHERA) 		2617004000NRG24060620230055753 07/06/2023 NASIB KAUR 2617004WL001855 NASIB KAUR 00354 PUNB0085300 1172 1172 Processed 10/06/2023 2403732065 NASIB KAUR & DSSO PUNJAB & SIND BANK(607087)
239 SARDULGARH PB-17-004-033-001/57
(MAANKHERA) 		2617004000NRG24060620230055807 07/06/2023 RAJVINDER SINGH 2617004WL001855 RAJVINDER SINGH 00354 PUNB0085300 1757 1757 Processed 10/06/2023 2403732064 RAJWINDER SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
240 SARDULGARH PB-17-004-043-001/1
(SARDULEWALA) 		2617004000NRG24060620230055345 07/06/2023 KARAMJIT KAUR 2617004WL001849 KARAMJIT KAUR 00354 PUNB0085300 756 756 Processed 10/06/2023 2403732119 KARAMJEET KAUR ICICI BANK LTD(508534)
241 SARDULGARH PB-17-004-043-001/110
(SARDULEWALA) 		2617004000NRG24060620230055350 07/06/2023 BALVIR KAUR 2617004WL001849 BALVIR KAUR 00354 PUNB0085300 756 756 Processed 10/06/2023 2403732120 BALVIR KAUR ICICI BANK LTD(508534)
242 SARDULGARH PB-17-004-043-001/110
(SARDULEWALA) 		2617004000NRG24060620230055351 07/06/2023 GURPREET SINGH 2617004WL001849 GURPREET SINGH 00354 PUNB0085300 756 756 Processed 10/06/2023 2403732121 GURPREET SINGH ICICI BANK LTD(508534)
243 SARDULGARH PB-17-004-043-001/124
(SARDULEWALA) 		2617004000NRG24060620230055358 07/06/2023 SURJEET KAUR 2617004WL001849 SURJEET KAUR 00354 PUNB0085300 252 252 Processed 10/06/2023 2403732245 MS SURJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
244 SARDULGARH PB-17-004-043-001/145
(SARDULEWALA) 		2617004000NRG24060620230055371 07/06/2023 JARNAIL KAUR 2617004WL001849 JARNAIL KAUR 00354 PUNB0085300 756 756 Processed 10/06/2023 2403732106 JARNAIL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
245 SARDULGARH PB-17-004-043-001/147
(SARDULEWALA) 		2617004000NRG24060620230055372 07/06/2023 MANJEET KAUR 2617004WL001849 MANJEET KAUR 00354 PUNB0085300 1260 1260 Processed 10/06/2023 2403732124 MANJIT KAUR ICICI BANK LTD(508534)
246 SARDULGARH PB-17-004-043-001/149
(SARDULEWALA) 		2617004000NRG24060620230055373 07/06/2023 KULWINDER KAUR 2617004WL001849 KULWINDER KAUR 00354 PUNB0085300 1260 1260 Processed 10/06/2023 2403732206 KULWINDER KAUR ICICI BANK LTD(508534)
247 SARDULGARH PB-17-004-043-001/15
(SARDULEWALA) 		2617004000NRG24060620230055374 07/06/2023 JASPAL KAUR 2617004WL001849 JASPAL KAUR 00354 PUNB0085300 1260 1260 Processed 10/06/2023 2403732157 JASPAL KAUR ICICI BANK LTD(508534)
248 SARDULGARH PB-17-004-043-001/183
(SARDULEWALA) 		2617004000NRG24060620230055384 07/06/2023 GOLO KAUR 2617004WL001849 GOLO KAUR 00354 PUNB0085300 1260 1260 Processed 10/06/2023 2403732128 GOLO KAUR ICICI BANK LTD(508534)
249 SARDULGARH PB-17-004-043-001/2
(SARDULEWALA) 		2617004000NRG24060620230055388 07/06/2023 BALJEET KAUR 2617004WL001849 BALJEET KAUR 00354 PUNB0085300 756 756 Processed 10/06/2023 2403732133 BALJIT KAUR PUNJAB & SIND BANK(607087)
250 SARDULGARH PB-17-004-043-001/202
(SARDULEWALA) 		2617004000NRG24060620230055390 07/06/2023 BALJIT KAUR 2617004WL001849 BALJIT KAUR 00354 PUNB0085300 504 504 Processed 10/06/2023 2403732229 BALVEER KAUR ICICI BANK LTD(508534)
251 SARDULGARH PB-17-004-043-001/203
(SARDULEWALA) 		2617004000NRG24060620230055391 07/06/2023 Ramandeep Kaur 2617004WL001849 Ramandeep Kaur 00354 PUNB0085300 1008 1008 Processed 10/06/2023 2403732097 RAMANDEEP KAUR U/G KARAMJEET KAUR W/O SE SARVA HARYANA GRAMIN BANK(607139)
252 SARDULGARH PB-17-004-043-001/225
(SARDULEWALA) 		2617004000NRG24060620230055398 07/06/2023 Veerpal Kaur 2617004WL001849 Veerpal Kaur 00354 PUNB0085300 1260 1260 Processed 10/06/2023 2403732226 VEERPAL KAUR ICICI BANK LTD(508534)
253 SARDULGARH PB-17-004-043-001/26
(SARDULEWALA) 		2617004000NRG24060620230055401 07/06/2023 MANDER SINGH 2617004WL001849 MANDER SINGH 00354 PUNB0085300 1260 1260 Processed 10/06/2023 2403732136 MANDER SINGH ICICI BANK LTD(508534)
254 SARDULGARH PB-17-004-043-001/27
(SARDULEWALA) 		2617004000NRG24060620230055403 07/06/2023 MALKEET KAUR 2617004WL001849 MALKEET KAUR 00354 PUNB0085300 1260 1260 Processed 10/06/2023 2403732137 MALKEET KAUR ICICI BANK LTD(508534)
255 SARDULGARH PB-17-004-043-001/287
(SARDULEWALA) 		2617004000NRG24060620230055408 07/06/2023 KAMALDEEP KAUR 2617004WL001849 KAMALDEEP KAUR 00354 PUNB0085300 1260 1260 Processed 10/06/2023 2403732138 KAMALDEEP KAUR ICICI BANK LTD(508534)
256 SARDULGARH PB-17-004-043-001/382
(SARDULEWALA) 		2617004000NRG24060620230055428 07/06/2023 Malkeet Singh 2617004WL001849 Malkeet Singh 00354 PUNB0085300 1512 1512 Rejected 10/06/2023 2403732205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 SARDULGARH PB-17-004-043-001/4
(SARDULEWALA) 		2617004000NRG24060620230055434 07/06/2023 PRAMJIT KAUR 2617004WL001849 PRAMJIT KAUR 00354 PUNB0085300 1512 1512 Processed 10/06/2023 2403732182 PARAMJIT KAUR ICICI BANK LTD(508534)
258 SARDULGARH PB-17-004-043-001/41
(SARDULEWALA) 		2617004000NRG24060620230055437 07/06/2023 BALVIR KAUR 2617004WL001849 BALVIR KAUR 00354 PUNB0085300 252 252 Processed 10/06/2023 2403732140 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
259 SARDULGARH PB-17-004-043-001/48
(SARDULEWALA) 		2617004000NRG24060620230055441 07/06/2023 SATGUR SINGH 2617004WL001849 SATGUR SINGH 00354 PUNB0085300 1512 1512 Processed 10/06/2023 2403732169 SATGUR SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
260 SARDULGARH PB-17-004-043-001/56
(SARDULEWALA) 		2617004000NRG24060620230055444 07/06/2023 SURJEET KAUR 2617004WL001849 SURJEET KAUR 00354 PUNB0085300 1512 1512 Processed 10/06/2023 2403732141 SURJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
261 SARDULGARH PB-17-004-043-001/66
(SARDULEWALA) 		2617004000NRG24060620230055450 07/06/2023 JASPAL KAUR 2617004WL001849 JASPAL KAUR 00354 PUNB0085300 1260 1260 Processed 10/06/2023 2403732142 SUKHPAL KAUR ICICI BANK LTD(508534)
262 SARDULGARH PB-17-004-043-001/67
(SARDULEWALA) 		2617004000NRG24060620230055452 07/06/2023 Virpal Kaur 2617004WL001849 Virpal Kaur 00354 PUNB0085300 1512 1512 Processed 10/06/2023 2403732088 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
263 SARDULGARH PB-17-004-043-001/8
(SARDULEWALA) 		2617004000NRG24060620230055461 07/06/2023 GORA SINGH 2617004WL001849 GORA SINGH 00354 PUNB0085300 1512 1512 Processed 10/06/2023 2403732143 GORA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
264 SARDULGARH PB-17-004-043-001/81
(SARDULEWALA) 		2617004000NRG24060620230055463 07/06/2023 PASHI 2617004WL001849 PASHI 00354 PUNB0085300 504 504 Processed 10/06/2023 2403732144 PASHI ICICI BANK LTD(508534)
265 SARDULGARH PB-17-004-043-001/84
(SARDULEWALA) 		2617004000NRG24060620230055464 07/06/2023 AMARJEET KAUR 2617004WL001849 AMARJEET KAUR 00354 PUNB0085300 1008 1008 Processed 10/06/2023 2403732145 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 32414 32414
266 SARDULGARH PB-17-004-043-001/115
(SARDULEWALA) 		2617004000NRG24060620230055353 07/06/2023 JASPAL KAUR 2617004WL001849 JASPAL KAUR 00354 PUNB0125510 1512 1512 Processed 10/06/2023 2403732122 JASPAL KAUR ICICI BANK LTD(508534)
267 SARDULGARH PB-17-004-043-001/144
(SARDULEWALA) 		2617004000NRG24060620230055369 07/06/2023 PARAMJEET KAUR 2617004WL001849 PARAMJEET KAUR 00354 PUNB0125510 504 504 Processed 10/06/2023 2403732123 PARAMJIT KAUR ICICI BANK LTD(508534)
268 SARDULGARH PB-17-004-043-001/150
(SARDULEWALA) 		2617004000NRG24060620230055375 07/06/2023 JASVIR KAUR 2617004WL001849 JASVIR KAUR 00354 PUNB0125510 756 756 Processed 10/06/2023 2403732125 JASVEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
269 SARDULGARH PB-17-004-043-001/153
(SARDULEWALA) 		2617004000NRG24060620230055376 07/06/2023 CHARANJEET KAUR 2617004WL001849 CHARANJEET KAUR 00354 PUNB0125510 1512 1512 Processed 10/06/2023 2403732126 CHARANJEET KAUR ICICI BANK LTD(508534)
270 SARDULGARH PB-17-004-043-001/155
(SARDULEWALA) 		2617004000NRG24060620230055377 07/06/2023 MALKEET KAUR 2617004WL001849 MALKEET KAUR 00354 PUNB0125510 1512 1512 Processed 10/06/2023 2403732107 MALKIT KAUR ICICI BANK LTD(508534)
271 SARDULGARH PB-17-004-043-001/163
(SARDULEWALA) 		2617004000NRG24060620230055379 07/06/2023 JASWINDER KAUR 2617004WL001849 JASWINDER KAUR 00354 PUNB0125510 1260 1260 Processed 10/06/2023 2403732108 JASWINDER KAUR ICICI BANK LTD(508534)
272 SARDULGARH PB-17-004-043-001/170
(SARDULEWALA) 		2617004000NRG24060620230055381 07/06/2023 SIMARJEET KAUR 2617004WL001849 SIMARJEET KAUR 00354 PUNB0125510 1008 1008 Processed 10/06/2023 2403732127 SIMRO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
273 SARDULGARH PB-17-004-043-001/199
(SARDULEWALA) 		2617004000NRG24060620230055387 07/06/2023 KARAMJEET KAUR 2617004WL001849 KARAMJEET KAUR 00354 PUNB0125510 1008 1008 Processed 10/06/2023 2403732132 KARMJIT KAUR ICICI BANK LTD(508534)
274 SARDULGARH PB-17-004-043-001/21
(SARDULEWALA) 		2617004000NRG24060620230055394 07/06/2023 SHINDER KAUR 2617004WL001849 SHINDER KAUR 00354 PUNB0125510 1512 1512 Processed 10/06/2023 2403732134 SINDER KAUR ICICI BANK LTD(508534)
275 SARDULGARH PB-17-004-043-001/227
(SARDULEWALA) 		2617004000NRG24060620230055399 07/06/2023 JASVIR KAUR 2617004WL001849 JASVIR KAUR 00354 PUNB0125510 1008 1008 Processed 10/06/2023 2403732135 JASVIR KAUR ICICI BANK LTD(508534)
276 SARDULGARH PB-17-004-043-001/280
(SARDULEWALA) 		2617004000NRG24060620230055406 07/06/2023 SARJEET SINGH 2617004WL001849 SARJEET SINGH 00354 PUNB0125510 1260 1260 Processed 10/06/2023 2403732230 MR SURJEET SINGH HARNEK SINGH STATE BANK OF INDIA(508548)
277 SARDULGARH PB-17-004-043-001/315
(SARDULEWALA) 		2617004000NRG24060620230055415 07/06/2023 CHHINDO 2617004WL001849 CHHINDO 00354 PUNB0125510 1008 1008 Processed 10/06/2023 2403732225 CHHINDO KAUR WO PALI RAM PUNJAB NATIONAL BANK(508568)
278 SARDULGARH PB-17-004-043-001/323
(SARDULEWALA) 		2617004000NRG24060620230055418 07/06/2023 BEANT KAUR 2617004WL001849 BEANT KAUR 00354 PUNB0125510 504 504 Processed 10/06/2023 2403732190 BEANT KAUR ICICI BANK LTD(508534)
279 SARDULGARH PB-17-004-043-001/34
(SARDULEWALA) 		2617004000NRG24060620230055424 07/06/2023 BANTA SINGH 2617004WL001849 BANTA SINGH 00354 PUNB0125510 1512 1512 Processed 10/06/2023 2403732139 BANTA SINGH ICICI BANK LTD(508534)
280 SARDULGARH PB-17-004-043-001/407
(SARDULEWALA) 		2617004000NRG24060620230055435 07/06/2023 Jaswinder Kaur 2617004WL001849 Jaswinder Kaur 00354 PUNB0125510 1008 1008 Processed 10/06/2023 2403732231 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
281 SARDULGARH PB-17-004-043-001/41
(SARDULEWALA) 		2617004000NRG24060620230055436 07/06/2023 JAGTAR SINGH 2617004WL001849 JAGTAR SINGH 00354 PUNB0125510 252 252 Processed 10/06/2023 2403732223 JAGTAR SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
282 SARDULGARH PB-17-004-043-001/7
(SARDULEWALA) 		2617004000NRG24060620230055453 07/06/2023 JARNAIL KAUR 2617004WL001849 JARNAIL KAUR 00354 PUNB0125510 756 756 Processed 10/06/2023 2403732189 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 17892 17892
283 SARDULGARH PB-17-004-029-001/267
(KHAIRA KHURD) 		2617004000NRG24060620230056317 07/06/2023 KALAWANTI 2617004WL001867 KALAWANTI 00415 SBIN0011973 1177 1177 Processed 10/06/2023 2403732098 KALAWANTI WO OM PRAKASH PUNJAB & SIND BANK(607087)
284 SARDULGARH PB-17-004-029-001/353
(KHAIRA KHURD) 		2617004000NRG24060620230056372 07/06/2023 MANJEET KAUR 2617004WL001867 MANJEET KAUR 00415 SBIN0011973 1765 1765 Processed 10/06/2023 2403732240 MANJEET KAUR W/O HARPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2942 2942
285 SARDULGARH PB-17-004-043-001/201
(SARDULEWALA) 		2617004000NRG24060620230055389 07/06/2023 BANSO 2617004WL001849 BANSO 00415 SBIN0050301 1008 1008 Processed 10/06/2023 2403732110 BANSO KAUR ICICI BANK LTD(508534)
286 SARDULGARH PB-17-004-043-001/341
(SARDULEWALA) 		2617004000NRG24060620230055425 07/06/2023 AMRO 2617004WL001849 AMRO 00415 SBIN0050301 252 252 Processed 10/06/2023 2403731948 AMRO ICICI BANK LTD(508534)
SubTotal 1260 1260
287 SARDULGARH PB-17-004-029-001/477
(KHAIRA KHURD) 		2617004000NRG24060620230056409 07/06/2023 VIKRAM SINGH 2617004WL001867 VIKRAM SINGH 00415 SBIN0050319 1765 1765 Processed 10/06/2023 2403731941 MR VIKRAM SINGH SO SH SUBHASH CHANDER STATE BANK OF INDIA(508548)
288 SARDULGARH PB-17-004-033-001/141
(MAANKHERA) 		2617004000NRG24060620230055738 07/06/2023 SARDA DEVI 2617004WL001855 SARDA DEVI 00415 SBIN0050319 1172 1172 Processed 10/06/2023 2403732160 SHARDA DEVI WO DHARM PAL PUNJAB & SIND BANK(607087)
289 SARDULGARH PB-17-004-033-001/320
(MAANKHERA) 		2617004000NRG24060620230055793 07/06/2023 Lakhwinder Singh 2617004WL001855 Lakhwinder Singh 00415 SBIN0050319 1464 1464 Processed 10/06/2023 2403732247 LAKHWINDER SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
290 SARDULGARH PB-17-004-043-001/101
(SARDULEWALA) 		2617004000NRG24060620230055346 07/06/2023 KRISHANA 2617004WL001849 KRISHANA 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403732193 KRISHNA ICICI BANK LTD(508534)
291 SARDULGARH PB-17-004-043-001/102
(SARDULEWALA) 		2617004000NRG24060620230055347 07/06/2023 MALKEET KAUR 2617004WL001849 MALKEET KAUR 00415 SBIN0050319 252 252 Processed 10/06/2023 2403732191 MALKIT KAUR ICICI BANK LTD(508534)
292 SARDULGARH PB-17-004-043-001/103
(SARDULEWALA) 		2617004000NRG24060620230055348 07/06/2023 GEJO KAUR 2617004WL001849 GEJO KAUR 00415 SBIN0050319 504 504 Processed 10/06/2023 2403732258 GEJO KAUR ICICI BANK LTD(508534)
293 SARDULGARH PB-17-004-043-001/107
(SARDULEWALA) 		2617004000NRG24060620230055349 07/06/2023 GURMAIL KAUR 2617004WL001849 GURMAIL KAUR 00415 SBIN0050319 1512 1512 Processed 10/06/2023 2403732099 GURMEL KAUR ICICI BANK LTD(508534)
294 SARDULGARH PB-17-004-043-001/113
(SARDULEWALA) 		2617004000NRG24060620230055352 07/06/2023 NASIB KAUR 2617004WL001849 NASIB KAUR 00415 SBIN0050319 1512 1512 Processed 10/06/2023 2403732100 NASEEB KAUR ICICI BANK LTD(508534)
295 SARDULGARH PB-17-004-043-001/119
(SARDULEWALA) 		2617004000NRG24060620230055354 07/06/2023 KAMLA RANI 2617004WL001849 KAMLA RANI 00415 SBIN0050319 1008 1008 Processed 10/06/2023 2403732101 KAMLESH RANI ICICI BANK LTD(508534)
296 SARDULGARH PB-17-004-043-001/120
(SARDULEWALA) 		2617004000NRG24060620230055355 07/06/2023 MEETO 2617004WL001849 MEETO 00415 SBIN0050319 1008 1008 Processed 10/06/2023 2403732102 MRS MEETO WO PAPPU SINGH STATE BANK OF INDIA(508548)
297 SARDULGARH PB-17-004-043-001/123
(SARDULEWALA) 		2617004000NRG24060620230055356 07/06/2023 RANJIT KAUR 2617004WL001849 RANJIT KAUR 00415 SBIN0050319 1512 1512 Processed 10/06/2023 2403732103 SURJEET KAUR ICICI BANK LTD(508534)
298 SARDULGARH PB-17-004-043-001/123
(SARDULEWALA) 		2617004000NRG24060620230055357 07/06/2023 SURJEET KAUR 2617004WL001849 SURJEET KAUR 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403732104 MR BOOTA SINGH SADHU SINGH STATE BANK OF INDIA(508548)
299 SARDULGARH PB-17-004-043-001/125
(SARDULEWALA) 		2617004000NRG24060620230055359 07/06/2023 Samitra Devi 2617004WL001849 Samitra Devi 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403731939 MRS SAMITRA DEVI STATE BANK OF INDIA(508548)
300 SARDULGARH PB-17-004-043-001/127
(SARDULEWALA) 		2617004000NRG24060620230055360 07/06/2023 Charanjit Kaur 2617004WL001849 Charanjit Kaur 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403731935 CHARANJEET KAUR ICICI BANK LTD(508534)
301 SARDULGARH PB-17-004-043-001/132
(SARDULEWALA) 		2617004000NRG24060620230055361 07/06/2023 SURJEET KAUR 2617004WL001849 SURJEET KAUR 00415 SBIN0050319 756 756 Processed 10/06/2023 2403731946 SURJIT KAUR ICICI BANK LTD(508534)
302 SARDULGARH PB-17-004-043-001/133
(SARDULEWALA) 		2617004000NRG24060620230055362 07/06/2023 RAJWINDER KAUR 2617004WL001849 RAJWINDER KAUR 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403731930 RAJWINDER KAUR ICICI BANK LTD(508534)
303 SARDULGARH PB-17-004-043-001/135
(SARDULEWALA) 		2617004000NRG24060620230055364 07/06/2023 MANPREET KAUR 2617004WL001849 MANPREET KAUR 00415 SBIN0050319 756 756 Processed 10/06/2023 2403732269 MANPREET KAUR ICICI BANK LTD(508534)
304 SARDULGARH PB-17-004-043-001/137
(SARDULEWALA) 		2617004000NRG24060620230055365 07/06/2023 SUNIARI 2617004WL001849 SUNIARI 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403732243 BANTI KAUR ICICI BANK LTD(508534)
305 SARDULGARH PB-17-004-043-001/139
(SARDULEWALA) 		2617004000NRG24060620230055366 07/06/2023 PARAMJEET KAUR 2617004WL001849 PARAMJEET KAUR 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403732105 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
306 SARDULGARH PB-17-004-043-001/140
(SARDULEWALA) 		2617004000NRG24060620230055367 07/06/2023 SEETO 2617004WL001849 SEETO 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403731945 SEETO WO DESA SINGH PUNJAB NATIONAL BANK(508568)
307 SARDULGARH PB-17-004-043-001/141
(SARDULEWALA) 		2617004000NRG24060620230055368 07/06/2023 SARABJEET KAUR 2617004WL001849 SARABJEET KAUR 00415 SBIN0050319 1260 1260 Rejected 10/06/2023 2403732270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 SARDULGARH PB-17-004-043-001/156
(SARDULEWALA) 		2617004000NRG24060620230055378 07/06/2023 KALA SINGH 2617004WL001849 KALA SINGH 00415 SBIN0050319 1512 1512 Processed 10/06/2023 2403732259 KALA SINGH ICICI BANK LTD(508534)
309 SARDULGARH PB-17-004-043-001/171
(SARDULEWALA) 		2617004000NRG24060620230055382 07/06/2023 CHARANJEET KAUR 2617004WL001849 CHARANJEET KAUR 00415 SBIN0050319 1008 1008 Processed 10/06/2023 2403731944 CHARANJIT KAUR ICICI BANK LTD(508534)
310 SARDULGARH PB-17-004-043-001/174
(SARDULEWALA) 		2617004000NRG24060620230055383 07/06/2023 PIARI 2617004WL001849 PIARI 00415 SBIN0050319 504 504 Processed 10/06/2023 2403732109 PIYARI ICICI BANK LTD(508534)
311 SARDULGARH PB-17-004-043-001/198
(SARDULEWALA) 		2617004000NRG24060620230055386 07/06/2023 MEETO 2617004WL001849 MEETO 00415 SBIN0050319 504 504 Processed 10/06/2023 2403731938 BANSO KAUR ICICI BANK LTD(508534)
312 SARDULGARH PB-17-004-043-001/205
(SARDULEWALA) 		2617004000NRG24060620230055392 07/06/2023 GURDEV KAUR 2617004WL001849 GURDEV KAUR 00415 SBIN0050319 1008 1008 Processed 10/06/2023 2403732203 MRS GURDEV KAUR BUTA SINGH STATE BANK OF INDIA(508548)
313 SARDULGARH PB-17-004-043-001/240
(SARDULEWALA) 		2617004000NRG24060620230055400 07/06/2023 JASWANT KAUR 2617004WL001849 JASWANT KAUR 00415 SBIN0050319 1512 1512 Processed 10/06/2023 2403731928 JASWANT KAUR ICICI BANK LTD(508534)
314 SARDULGARH PB-17-004-043-001/281
(SARDULEWALA) 		2617004000NRG24060620230055407 07/06/2023 LAKHWINDER SINGH 2617004WL001849 LAKHWINDER SINGH 00415 SBIN0050319 1512 1512 Processed 10/06/2023 2403732260 MR LAKHWINDER SINGH SO BAKHSI SINGH STATE BANK OF INDIA(508548)
315 SARDULGARH PB-17-004-043-001/296
(SARDULEWALA) 		2617004000NRG24060620230055409 07/06/2023 JASPREET KAUR 2617004WL001849 JASPREET KAUR 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403732261 JASPREET KAUR ICICI BANK LTD(508534)
316 SARDULGARH PB-17-004-043-001/298
(SARDULEWALA) 		2617004000NRG24060620230055410 07/06/2023 SATBIR SINGH 2617004WL001849 SATBIR SINGH 00415 SBIN0050319 1008 1008 Processed 10/06/2023 2403732112 SATBIR SINGH ICICI BANK LTD(508534)
317 SARDULGARH PB-17-004-043-001/301
(SARDULEWALA) 		2617004000NRG24060620230055411 07/06/2023 GURWINDER KAUR 2617004WL001849 GURWINDER KAUR 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403731931 GURWINDER KAUR ICICI BANK LTD(508534)
318 SARDULGARH PB-17-004-043-001/305
(SARDULEWALA) 		2617004000NRG24060620230055412 07/06/2023 KULWINDER KAUR 2617004WL001849 KULWINDER KAUR 00415 SBIN0050319 756 756 Processed 10/06/2023 2403732154 KULWINDER KAUR ICICI BANK LTD(508534)
319 SARDULGARH PB-17-004-043-001/313
(SARDULEWALA) 		2617004000NRG24060620230055414 07/06/2023 GURWINDER KAUR 2617004WL001849 GURWINDER KAUR 00415 SBIN0050319 1008 1008 Processed 10/06/2023 2403731934 GURWINDER KAUR ICICI BANK LTD(508534)
320 SARDULGARH PB-17-004-043-001/315
(SARDULEWALA) 		2617004000NRG24060620230055416 07/06/2023 Sukhe Kaur 2617004WL001849 Sukhe Kaur 00415 SBIN0050319 504 504 Processed 10/06/2023 2403732222 SUKHE KAUR ICICI BANK LTD(508534)
321 SARDULGARH PB-17-004-043-001/318
(SARDULEWALA) 		2617004000NRG24060620230055417 07/06/2023 BANSO KAUR 2617004WL001849 BANSO KAUR 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403731936 BANSO KAUR ICICI BANK LTD(508534)
322 SARDULGARH PB-17-004-043-001/330
(SARDULEWALA) 		2617004000NRG24060620230055420 07/06/2023 KARMJIT KAUR 2617004WL001849 KARMJIT KAUR 00415 SBIN0050319 1008 1008 Processed 10/06/2023 2403731933 KARMJIT KAUR ICICI BANK LTD(508534)
323 SARDULGARH PB-17-004-043-001/331
(SARDULEWALA) 		2617004000NRG24060620230055421 07/06/2023 GAGANDEEP KAUR 2617004WL001849 GAGANDEEP KAUR 00415 SBIN0050319 1512 1512 Processed 10/06/2023 2403731937 GAGANDEEP KAUR UCO BANK(607066)
324 SARDULGARH PB-17-004-043-001/334
(SARDULEWALA) 		2617004000NRG24060620230055422 07/06/2023 BABLI KAUR 2617004WL001849 BABLI KAUR 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403731943 BABLI KAUR ICICI BANK LTD(508534)
325 SARDULGARH PB-17-004-043-001/355
(SARDULEWALA) 		2617004000NRG24060620230055426 07/06/2023 CHARNJIT KAUR 2617004WL001849 CHARNJIT KAUR 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403731940 CHARANJIT KAUR ICICI BANK LTD(508534)
326 SARDULGARH PB-17-004-043-001/36
(SARDULEWALA) 		2617004000NRG24060620230055427 07/06/2023 JASWINDER KAUR 2617004WL001849 JASWINDER KAUR 00415 SBIN0050319 1512 1512 Processed 10/06/2023 2403731924 JASVINDER KAUR ICICI BANK LTD(508534)
327 SARDULGARH PB-17-004-043-001/384
(SARDULEWALA) 		2617004000NRG24060620230055429 07/06/2023 Bholi Kaur 2617004WL001849 Bholi Kaur 00415 SBIN0050319 1512 1512 Processed 10/06/2023 2403731947 BHOLI KAUR ICICI BANK LTD(508534)
328 SARDULGARH PB-17-004-043-001/392
(SARDULEWALA) 		2617004000NRG24060620230055432 07/06/2023 MAHINDER KAUR 2617004WL001849 MAHINDER KAUR 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403732210 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
329 SARDULGARH PB-17-004-043-001/4
(SARDULEWALA) 		2617004000NRG24060620230055433 07/06/2023 SUKHWINDER SINGH 2617004WL001849 SUKHWINDER SINGH 00415 SBIN0050319 252 252 Processed 10/06/2023 2403732113 SUKHWINDER SINGH ICICI BANK LTD(508534)
330 SARDULGARH PB-17-004-043-001/410
(SARDULEWALA) 		2617004000NRG24060620230055438 07/06/2023 Mahinder Kaur 2617004WL001849 Mahinder Kaur 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403732209 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
331 SARDULGARH PB-17-004-043-001/52
(SARDULEWALA) 		2617004000NRG24060620230055442 07/06/2023 PIARI 2617004WL001849 PIARI 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403732262 MRS PYARI KAUR STATE BANK OF INDIA(508548)
332 SARDULGARH PB-17-004-043-001/54
(SARDULEWALA) 		2617004000NRG24060620230055443 07/06/2023 SUNIARI 2617004WL001849 SUNIARI 00415 SBIN0050319 1008 1008 Processed 10/06/2023 2403731942 SUMIARI KAUR ICICI BANK LTD(508534)
333 SARDULGARH PB-17-004-043-001/59
(SARDULEWALA) 		2617004000NRG24060620230055446 07/06/2023 PARO 2617004WL001849 PARO 00415 SBIN0050319 756 756 Processed 10/06/2023 2403732114 MRS PARO STATE BANK OF INDIA(508548)
334 SARDULGARH PB-17-004-043-001/65
(SARDULEWALA) 		2617004000NRG24060620230055449 07/06/2023 BEANT KAUR 2617004WL001849 BEANT KAUR 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403732263 BEANT KAUR ICICI BANK LTD(508534)
335 SARDULGARH PB-17-004-043-001/67
(SARDULEWALA) 		2617004000NRG24060620230055451 07/06/2023 CHAMKAUR SINGH 2617004WL001849 CHAMKAUR SINGH 00415 SBIN0050319 756 756 Processed 10/06/2023 2403732264 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
336 SARDULGARH PB-17-004-043-001/70
(SARDULEWALA) 		2617004000NRG24060620230055454 07/06/2023 BEERO 2617004WL001849 BEERO 00415 SBIN0050319 756 756 Processed 10/06/2023 2403731925 BIRO ICICI BANK LTD(508534)
337 SARDULGARH PB-17-004-043-001/71
(SARDULEWALA) 		2617004000NRG24060620230055455 07/06/2023 BEERA KAUR 2617004WL001849 BEERA KAUR 00415 SBIN0050319 756 756 Processed 10/06/2023 2403732265 MRS BIRA KAUR STATE BANK OF INDIA(508548)
338 SARDULGARH PB-17-004-043-001/74
(SARDULEWALA) 		2617004000NRG24060620230055456 07/06/2023 MAHINDER KAUR 2617004WL001849 MAHINDER KAUR 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403732266 MAHINDER KAUR ICICI BANK LTD(508534)
339 SARDULGARH PB-17-004-043-001/75
(SARDULEWALA) 		2617004000NRG24060620230055457 07/06/2023 JEETO 2617004WL001849 JEETO 00415 SBIN0050319 756 756 Processed 10/06/2023 2403732116 MS JEETO KAUR STATE BANK OF INDIA(508548)
340 SARDULGARH PB-17-004-043-001/77
(SARDULEWALA) 		2617004000NRG24060620230055459 07/06/2023 Veera 2617004WL001849 Veera 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403732257 MRS VEERA VEERA STATE BANK OF INDIA(508548)
341 SARDULGARH PB-17-004-043-001/78
(SARDULEWALA) 		2617004000NRG24060620230055460 07/06/2023 KARTARO 2617004WL001849 KARTARO 00415 SBIN0050319 1008 1008 Processed 10/06/2023 2403732152 KARTAR KAUR ICICI BANK LTD(508534)
342 SARDULGARH PB-17-004-043-001/80
(SARDULEWALA) 		2617004000NRG24060620230055462 07/06/2023 PARAMJEET KAUR 2617004WL001849 PARAMJEET KAUR 00415 SBIN0050319 1008 1008 Processed 10/06/2023 2403731932 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
343 SARDULGARH PB-17-004-043-001/89
(SARDULEWALA) 		2617004000NRG24060620230055465 07/06/2023 VEERPAL KAUR 2617004WL001849 VEERPAL KAUR 00415 SBIN0050319 1008 1008 Processed 10/06/2023 2403732267 VEERPAL KAUR ICICI BANK LTD(508534)
344 SARDULGARH PB-17-004-043-001/90
(SARDULEWALA) 		2617004000NRG24060620230055466 07/06/2023 SHEELA 2617004WL001849 SHEELA 00415 SBIN0050319 504 504 Processed 10/06/2023 2403732117 MRS SHEELA STATE BANK OF INDIA(508548)
345 SARDULGARH PB-17-004-043-001/94
(SARDULEWALA) 		2617004000NRG24060620230055467 07/06/2023 GOGA 2617004WL001849 GOGA 00415 SBIN0050319 1008 1008 Processed 10/06/2023 2403732268 GOGA KAUR ICICI BANK LTD(508534)
346 SARDULGARH PB-17-004-043-001/95
(SARDULEWALA) 		2617004000NRG24060620230055469 07/06/2023 JASVIR KAUR 2617004WL001849 JASVIR KAUR 00415 SBIN0050319 252 252 Processed 10/06/2023 2403732118 MRS JASVIR KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
347 SARDULGARH PB-17-004-043-001/96
(SARDULEWALA) 		2617004000NRG24060620230055470 07/06/2023 DARSHO 2617004WL001849 DARSHO 00415 SBIN0050319 1008 1008 Processed 10/06/2023 2403731929 MRS DARSO STATE BANK OF INDIA(508548)
348 SARDULGARH PB-17-004-043-001/98
(SARDULEWALA) 		2617004000NRG24060620230055471 07/06/2023 JEEVANPAL KAUR 2617004WL001849 JEEVANPAL KAUR 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403731926 MS JEEVAN KAUR STATE BANK OF INDIA(508548)
349 SARDULGARH PB-17-004-043-001/99
(SARDULEWALA) 		2617004000NRG24060620230055472 07/06/2023 KIRANA KAUR 2617004WL001849 KIRANA KAUR 00415 SBIN0050319 1260 1260 Processed 10/06/2023 2403731927 KIRNA KAUR ICICI BANK LTD(508534)
SubTotal 68157 68157
350 SARDULGARH PB-17-004-033-001/131
(MAANKHERA) 		2617004000NRG24060620230055735 07/06/2023 BEANT KAUR 2617004WL001855 BEANT KAUR 00462 UCBA0003172 586 586 Processed 10/06/2023 2403732200 BEANT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
351 SARDULGARH PB-17-004-033-001/72
(MAANKHERA) 		2617004000NRG24060620230055820 07/06/2023 SUMAN 2617004WL001855 SUMAN 00462 UCBA0003172 1172 1172 Processed 10/06/2023 2403732153 SUMAN DEVI PUNJAB & SIND BANK(607087)
352 SARDULGARH PB-17-004-043-001/21
(SARDULEWALA) 		2617004000NRG24060620230055395 07/06/2023 Harpreet Kaur 2617004WL001849 Harpreet Kaur 00462 UCBA0003172 1512 1512 Processed 10/06/2023 2403732254 HARPREET KAUR DO BHOLA SINGH BANK OF BARODA(606985)
353 SARDULGARH PB-17-004-043-001/422
(SARDULEWALA) 		2617004000NRG24060620230055440 07/06/2023 Manjit Kaur 2617004WL001849 Manjit Kaur 00462 UCBA0003172 756 756 Processed 10/06/2023 2403732253 MANJIT KAUR UCO BANK(607066)
SubTotal 4026 4026
Total 437329 437329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_070623APB_FTO_18435 Central Bank Of India CBIN0280327 TALWANDI SABO 756
2 SARDULGARH PB2617004_070623APB_FTO_18435 Central Bank Of India CBIN0285049 Sardulgarh 11845
3 SARDULGARH PB2617004_070623APB_FTO_18435 ICICI BANK ICIC0003567 SARDULGARH 1512
4 SARDULGARH PB2617004_070623APB_FTO_18435 Punjab & Sind Bank PSIB0000463 Sangha 123297
5 SARDULGARH PB2617004_070623APB_FTO_18435 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 162390
6 SARDULGARH PB2617004_070623APB_FTO_18435 Punjab & Sind Bank PSIB0021439 Nahran 10838
7 SARDULGARH PB2617004_070623APB_FTO_18435 Punjab National Bank PUNB0085300 SARDULGARH 32414
8 SARDULGARH PB2617004_070623APB_FTO_18435 Punjab National Bank PUNB0125510 Sardulgarh 17892
9 SARDULGARH PB2617004_070623APB_FTO_18435 State Bank of India SBIN0011973 SARDULGARH 2942
10 SARDULGARH PB2617004_070623APB_FTO_18435 State Bank of India SBIN0050301 FATTA MALUKA 1260
11 SARDULGARH PB2617004_070623APB_FTO_18435 State Bank of India SBIN0050319 SARDULGARH 68157
12 SARDULGARH PB2617004_070623APB_FTO_18435 UCO Bank UCBA0003172 Sardulgarh 4026

Download In Excel