Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:55 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_040623APB_FTO_17428
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-17-004-007-001/14
(BHUNDER) 		2617004000NRG24040620230053063 04/06/2023 GURMIT KAUR 2617004WL001779 GURMIT KAUR 00089 CBIN0285049 1025 1025 Processed 08/06/2023 2312265756 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
2 SARDULGARH PB-17-004-007-001/62
(BHUNDER) 		2617004000NRG24040620230053120 04/06/2023 SOMA RANI 2617004WL001779 SOMA RANI 00089 CBIN0285049 615 615 Processed 08/06/2023 2312265787 KULWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
3 SARDULGARH PB-17-004-007-001/82
(BHUNDER) 		2617004000NRG24040620230053132 04/06/2023 BIRPAL KAUR 2617004WL001779 BIRPAL KAUR 00089 CBIN0285049 410 410 Processed 08/06/2023 2312265821 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
4 SARDULGARH PB-17-004-024-001/101
(KAHANEWALA) 		2617004000NRG24040620230052755 04/06/2023 CHANDRO DEVI 2617004WL001776 CHANDRO DEVI 00089 CBIN0285049 825 825 Processed 08/06/2023 2312265861 CHANDRO DEVI INDUSIND BANK(607189)
5 SARDULGARH PB-17-004-024-001/135
(KAHANEWALA) 		2617004000NRG24040620230052770 04/06/2023 Raj Bala 2617004WL001776 Raj Bala 00089 CBIN0285049 1650 1650 Processed 08/06/2023 2312265834 Mrs. RAJ BALA CENTRAL BANK OF INDIA(607115)
6 SARDULGARH PB-17-004-024-001/195
(KAHANEWALA) 		2617004000NRG24040620230052783 04/06/2023 KIRNA RANI 2617004WL001776 KIRNA RANI 00089 CBIN0285049 1375 1375 Processed 08/06/2023 2312265833 Mrs. KIRNA RANI CENTRAL BANK OF INDIA(607115)
7 SARDULGARH PB-17-004-024-001/20
(KAHANEWALA) 		2617004000NRG24040620230052785 04/06/2023 MANJU RANI 2617004WL001776 MANJU RANI 00089 CBIN0285049 550 550 Processed 08/06/2023 2312265765 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
8 SARDULGARH PB-17-004-024-001/36
(KAHANEWALA) 		2617004000NRG24040620230052797 04/06/2023 JOYTI 2617004WL001776 JOYTI 00089 CBIN0285049 1650 1650 Processed 08/06/2023 2312265766 JYOTI DEVI W/O PAPPU RAM SARVA HARYANA GRAMIN BANK(607139)
9 SARDULGARH PB-17-004-024-001/52
(KAHANEWALA) 		2617004000NRG24040620230052803 04/06/2023 DEEPAK RANI 2617004WL001776 DEEPAK RANI 00089 CBIN0285049 825 825 Processed 08/06/2023 2312265860 Ms. DEEPAK RANI CENTRAL BANK OF INDIA(607115)
10 SARDULGARH PB-17-004-040-001/101
(SADHUWALA) 		2617004000NRG24040620230052818 04/06/2023 HARCHARAN SINGH 2617004WL001777 HARCHARAN SINGH 00089 CBIN0285049 1080 1080 Processed 08/06/2023 2312265855 Mr. HARCHARAN SINGH CENTRAL BANK OF INDIA(607115)
11 SARDULGARH PB-17-004-040-001/153
(SADHUWALA) 		2617004000NRG24040620230052831 04/06/2023 SURJIT KAUR 2617004WL001777 SURJIT KAUR 00089 CBIN0285049 1620 1620 Processed 08/06/2023 2312265786 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
12 SARDULGARH PB-17-004-040-001/171
(SADHUWALA) 		2617004000NRG24040620230052841 04/06/2023 RAJINDER KAUR 2617004WL001777 RAJINDER KAUR 00089 CBIN0285049 1080 1080 Processed 08/06/2023 2312265851 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
13 SARDULGARH PB-17-004-044-001/255
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052964 04/06/2023 AMREEK SINGH 2617004WL001778 AMREEK SINGH 00089 CBIN0285049 1400 1400 Processed 08/06/2023 2312265827 Mr. AMREEK SINGH CENTRAL BANK OF INDIA(607115)
14 SARDULGARH PB-17-004-044-001/255
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052965 04/06/2023 SUKHPREET KAUR 2617004WL001778 SUKHPREET KAUR 00089 CBIN0285049 1400 1400 Processed 08/06/2023 2312265828 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
15 SARDULGARH PB-17-004-044-001/64
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053008 04/06/2023 Gagandeep Kaur 2617004WL001778 Gagandeep Kaur 00089 CBIN0285049 1680 1680 Processed 08/06/2023 2312265839 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 17185 17185
16 SARDULGARH PB-17-004-040-001/129
(SADHUWALA) 		2617004000NRG24040620230052824 04/06/2023 HUSANPREET KAUR 2617004WL001777 HUSANPREET KAUR 00152 HDFC0001457 1080 1080 Processed 08/06/2023 2312265794 HUSANPREET KAUR INDUSIND BANK(607189)
17 SARDULGARH PB-17-004-040-001/150
(SADHUWALA) 		2617004000NRG24040620230052830 04/06/2023 BALA RANI 2617004WL001777 BALA RANI 00152 HDFC0001457 270 270 Processed 08/06/2023 2312265775 BALA RANI ICICI BANK LTD(508534)
18 SARDULGARH PB-17-004-044-001/201
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052953 04/06/2023 BALJIT SINGH 2617004WL001778 BALJIT SINGH 00152 HDFC0001457 1400 1400 Processed 08/06/2023 2312265829 BALJEET SINGH HDFC BANK LTD(607152)
SubTotal 2750 2750
19 SARDULGARH PB-17-004-040-001/199
(SADHUWALA) 		2617004000NRG24040620230052849 04/06/2023 GOGI RANI 2617004WL001777 GOGI RANI 00168 ICIC0003567 1620 1620 Processed 08/06/2023 2312265825 GOGI RANI ICICI BANK LTD(508534)
SubTotal 1620 1620
20 SARDULGARH PB-17-004-007-001/43
(BHUNDER) 		2617004000NRG24040620230053101 04/06/2023 SONA KAUR 2617004WL001779 SONA KAUR 00349 PSIB0021535 1025 1025 Processed 08/06/2023 2312265715 SONA PUNJAB & SIND BANK(607087)
21 SARDULGARH PB-17-004-024-001/171
(KAHANEWALA) 		2617004000NRG24040620230052778 04/06/2023 SANTOSH DEVI 2617004WL001776 SANTOSH DEVI 00349 PSIB0021535 1375 1375 Processed 08/06/2023 2312265716 SANTOSH DEVI PUNJAB & SIND BANK(607087)
22 SARDULGARH PB-17-004-044-001/278
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052974 04/06/2023 Neetu Rani 2617004WL001778 Neetu Rani 00349 PSIB0021535 1278 1278 Processed 08/06/2023 2312265714 NEETU RANI WO RANJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3678 3678
23 SARDULGARH PB-17-004-040-001/112
(SADHUWALA) 		2617004000NRG24040620230052820 04/06/2023 SARABJEET KAUR 2617004WL001777 SARABJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265582 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
24 SARDULGARH PB-17-004-040-001/114
(SADHUWALA) 		2617004000NRG24040620230052821 04/06/2023 BHOLI KAUR 2617004WL001777 BHOLI KAUR 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265581 BHOLI RANI WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
25 SARDULGARH PB-17-004-040-001/123
(SADHUWALA) 		2617004000NRG24040620230052823 04/06/2023 SURJIT SINGH 2617004WL001777 SURJIT SINGH 00352 PUNB0PGB003 1350 1350 Processed 08/06/2023 2312265920 SURJIT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
26 SARDULGARH PB-17-004-040-001/133
(SADHUWALA) 		2617004000NRG24040620230052827 04/06/2023 SURJIT KAUR 2617004WL001777 SURJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 08/06/2023 2312265913 SURJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
27 SARDULGARH PB-17-004-040-001/14
(SADHUWALA) 		2617004000NRG24040620230052828 04/06/2023 SHINDERPAL KAUR 2617004WL001777 SHINDERPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265912 SINDER PAL WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
28 SARDULGARH PB-17-004-040-001/159
(SADHUWALA) 		2617004000NRG24040620230052832 04/06/2023 PURAN SINGH 2617004WL001777 PURAN SINGH 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265919 PURAN SINGH SO BATTU SINGH PUNJAB NATIONAL BANK(508568)
29 SARDULGARH PB-17-004-040-001/16
(SADHUWALA) 		2617004000NRG24040620230052833 04/06/2023 HAWA SINGH 2617004WL001777 HAWA SINGH 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265702 HAVA SINGH SO SHAM LAL PUNJAB NATIONAL BANK(508568)
30 SARDULGARH PB-17-004-040-001/16
(SADHUWALA) 		2617004000NRG24040620230052834 04/06/2023 RESHMA 2617004WL001777 RESHMA 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265917 RESHMI PUNJAB GRAMIN BANK(607138)
31 SARDULGARH PB-17-004-040-001/162
(SADHUWALA) 		2617004000NRG24040620230052835 04/06/2023 KULWANT KAUR 2617004WL001777 KULWANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265914 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
32 SARDULGARH PB-17-004-040-001/167
(SADHUWALA) 		2617004000NRG24040620230052836 04/06/2023 GUDDI 2617004WL001777 GUDDI 00352 PUNB0PGB003 1350 1350 Processed 08/06/2023 2312265916 GUDDI PUNJAB GRAMIN BANK(607138)
33 SARDULGARH PB-17-004-040-001/17
(SADHUWALA) 		2617004000NRG24040620230052838 04/06/2023 VINOD KUMAR 2617004WL001777 VINOD KUMAR 00352 PUNB0PGB003 1350 1350 Processed 08/06/2023 2312265703 VINOD KUMAR ICICI BANK LTD(508534)
34 SARDULGARH PB-17-004-040-001/181
(SADHUWALA) 		2617004000NRG24040620230052845 04/06/2023 Avtar Singh 2617004WL001777 Avtar Singh 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265925 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
35 SARDULGARH PB-17-004-040-001/2
(SADHUWALA) 		2617004000NRG24040620230052851 04/06/2023 AMARJIT KAUR 2617004WL001777 AMARJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265922 AMARJIT KAUR WO BAGALA PUNJAB NATIONAL BANK(508568)
36 SARDULGARH PB-17-004-040-001/2
(SADHUWALA) 		2617004000NRG24040620230052850 04/06/2023 BAGLA RAM 2617004WL001777 BAGLA RAM 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265701 BAGLA RAM PUNJAB GRAMIN BANK(607138)
37 SARDULGARH PB-17-004-040-001/201
(SADHUWALA) 		2617004000NRG24040620230052852 04/06/2023 ROSHNI DEVI 2617004WL001777 ROSHNI DEVI 00352 PUNB0PGB003 1620 1620 Rejected 08/06/2023 2312265924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SARDULGARH PB-17-004-040-001/212
(SADHUWALA) 		2617004000NRG24040620230052853 04/06/2023 Surjeet Singh 2617004WL001777 Surjeet Singh 00352 PUNB0PGB003 270 270 Processed 08/06/2023 2312265826 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
39 SARDULGARH PB-17-004-040-001/22
(SADHUWALA) 		2617004000NRG24040620230052855 04/06/2023 BALKAR SINGH 2617004WL001777 BALKAR SINGH 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265712 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
40 SARDULGARH PB-17-004-040-001/22
(SADHUWALA) 		2617004000NRG24040620230052854 04/06/2023 VEERPAL KAUR 2617004WL001777 VEERPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 08/06/2023 2312265918 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
41 SARDULGARH PB-17-004-040-001/23
(SADHUWALA) 		2617004000NRG24040620230052856 04/06/2023 BIMLA DEVI 2617004WL001777 BIMLA DEVI 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265706 BIMLA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 SARDULGARH PB-17-004-040-001/27
(SADHUWALA) 		2617004000NRG24040620230052858 04/06/2023 GURDEEP KAUR 2617004WL001777 GURDEEP KAUR 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265911 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
43 SARDULGARH PB-17-004-040-001/30
(SADHUWALA) 		2617004000NRG24040620230052860 04/06/2023 JAGSIR SINGH 2617004WL001777 JAGSIR SINGH 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265710 JAGSIR SINGH & JORA SINGH PUNJAB NATIONAL BANK(508568)
44 SARDULGARH PB-17-004-040-001/34
(SADHUWALA) 		2617004000NRG24040620230052861 04/06/2023 KIRANJEET KAUR 2617004WL001777 KIRANJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 08/06/2023 2312265583 KIRANJEET KAUR ICICI BANK LTD(508534)
45 SARDULGARH PB-17-004-040-001/43
(SADHUWALA) 		2617004000NRG24040620230052863 04/06/2023 SUNITA 2617004WL001777 SUNITA 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265832 SUNITA WO PREM PUNJAB NATIONAL BANK(508568)
46 SARDULGARH PB-17-004-040-001/44
(SADHUWALA) 		2617004000NRG24040620230052864 04/06/2023 KIRNA 2617004WL001777 KIRNA 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265713 KIRNA RANI PUNJAB GRAMIN BANK(607138)
47 SARDULGARH PB-17-004-040-001/45
(SADHUWALA) 		2617004000NRG24040620230052865 04/06/2023 CHELU RAM 2617004WL001777 CHELU RAM 00352 PUNB0PGB003 1350 1350 Processed 08/06/2023 2312265704 SELU RAM ICICI BANK LTD(508534)
48 SARDULGARH PB-17-004-040-001/49
(SADHUWALA) 		2617004000NRG24040620230052866 04/06/2023 Satia Kaur 2617004WL001777 Satia Kaur 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265831 SATIA KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
49 SARDULGARH PB-17-004-040-001/6
(SADHUWALA) 		2617004000NRG24040620230052868 04/06/2023 RAJ KUMAR 2617004WL001777 RAJ KUMAR 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265700 RAJ KUMAR PUNJAB GRAMIN BANK(607138)
50 SARDULGARH PB-17-004-040-001/77
(SADHUWALA) 		2617004000NRG24040620230052872 04/06/2023 MANPREET KAUR 2617004WL001777 MANPREET KAUR 00352 PUNB0PGB003 810 810 Processed 08/06/2023 2312265709 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
51 SARDULGARH PB-17-004-040-001/78
(SADHUWALA) 		2617004000NRG24040620230052873 04/06/2023 CHANDRAWATI 2617004WL001777 CHANDRAWATI 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265707 RANJIT SINGH AND CHANDO PUNJAB GRAMIN BANK(607138)
52 SARDULGARH PB-17-004-040-001/82
(SADHUWALA) 		2617004000NRG24040620230052875 04/06/2023 PARWATI 2617004WL001777 PARWATI 00352 PUNB0PGB003 1350 1350 Processed 08/06/2023 2312265915 PARWATI PUNJAB GRAMIN BANK(607138)
53 SARDULGARH PB-17-004-040-001/82
(SADHUWALA) 		2617004000NRG24040620230052874 04/06/2023 RAM PARTAP 2617004WL001777 RAM PARTAP 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265708 RAM PARTAP SO SAHI RAM PUNJAB NATIONAL BANK(508568)
54 SARDULGARH PB-17-004-040-001/83
(SADHUWALA) 		2617004000NRG24040620230052876 04/06/2023 BALJINDER KAUR 2617004WL001777 BALJINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265921 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
55 SARDULGARH PB-17-004-040-001/84
(SADHUWALA) 		2617004000NRG24040620230052877 04/06/2023 SELO RANI 2617004WL001777 SELO RANI 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265705 MELO KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
56 SARDULGARH PB-17-004-040-001/87
(SADHUWALA) 		2617004000NRG24040620230052880 04/06/2023 SHINDRI 2617004WL001777 SHINDRI 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265711 SINDRI ICICI BANK LTD(508534)
57 SARDULGARH PB-17-004-040-001/95
(SADHUWALA) 		2617004000NRG24040620230052883 04/06/2023 SUNIL KUMAR 2617004WL001777 SUNIL KUMAR 00352 PUNB0PGB003 1620 1620 Processed 08/06/2023 2312265923 SUNIL KUMAR PUNJAB GRAMIN BANK(607138)
58 SARDULGARH PB-17-004-044-001/264
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052968 04/06/2023 Rajni Kaur 2617004WL001778 Rajni Kaur 00352 PUNB0PGB003 1680 1680 Processed 08/06/2023 2312265580 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
59 SARDULGARH PB-17-004-044-001/70
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053016 04/06/2023 SIMRANJEET KAUR 2617004WL001778 SIMRANJEET KAUR 00352 PUNB0PGB003 1065 1065 Processed 08/06/2023 2312265579 SIMRANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 55125 55125
60 SARDULGARH PB-17-004-007-001/100
(BHUNDER) 		2617004000NRG24040620230053045 04/06/2023 SIMARJIT KAUR 2617004WL001779 SIMARJIT KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265803 SIMARJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
61 SARDULGARH PB-17-004-007-001/104
(BHUNDER) 		2617004000NRG24040620230053048 04/06/2023 SARABJEET KAUR 2617004WL001779 SARABJEET KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265905 SARABJEET KAUR WO GURSEWAK SINGH UCO BANK(607066)
62 SARDULGARH PB-17-004-007-001/107
(BHUNDER) 		2617004000NRG24040620230053049 04/06/2023 MANPREET KAUR 2617004WL001779 MANPREET KAUR 00354 PUNB0085300 820 820 Processed 08/06/2023 2312265611 MANPREET KAUR UCO BANK(607066)
63 SARDULGARH PB-17-004-007-001/11
(BHUNDER) 		2617004000NRG24040620230053050 04/06/2023 INDER SINGH 2617004WL001779 INDER SINGH 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265891 INDER SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
64 SARDULGARH PB-17-004-007-001/118
(BHUNDER) 		2617004000NRG24040620230053051 04/06/2023 SARBJIT KAUR 2617004WL001779 SARBJIT KAUR 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265872 JASPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
65 SARDULGARH PB-17-004-007-001/13
(BHUNDER) 		2617004000NRG24040620230053054 04/06/2023 RAJ KAUR 2617004WL001779 RAJ KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265612 RAJ KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
66 SARDULGARH PB-17-004-007-001/15
(BHUNDER) 		2617004000NRG24040620230053064 04/06/2023 MOHINDER KAUR 2617004WL001779 MOHINDER KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265621 MOHINDER KAUR W/O TEHAL SINGH &CDPO PUNJAB NATIONAL BANK(508568)
67 SARDULGARH PB-17-004-007-001/161
(BHUNDER) 		2617004000NRG24040620230053067 04/06/2023 SATVEER KAUR 2617004WL001779 SATVEER KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265609 SATVEER KAUR PUNJAB NATIONAL BANK(508568)
68 SARDULGARH PB-17-004-007-001/172
(BHUNDER) 		2617004000NRG24040620230053070 04/06/2023 JASPREETKAUR 2617004WL001779 JASPREETKAUR 00354 PUNB0085300 205 205 Processed 08/06/2023 2312265875 JASPREET KAUR DO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
69 SARDULGARH PB-17-004-007-001/176
(BHUNDER) 		2617004000NRG24040620230053073 04/06/2023 SUNITA 2617004WL001779 SUNITA 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265608 SUNITA PUNJAB NATIONAL BANK(508568)
70 SARDULGARH PB-17-004-007-001/2
(BHUNDER) 		2617004000NRG24040620230053075 04/06/2023 RANJIT KAUR 2617004WL001779 RANJIT KAUR 00354 PUNB0085300 820 820 Processed 08/06/2023 2312265814 RANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
71 SARDULGARH PB-17-004-007-001/21
(BHUNDER) 		2617004000NRG24040620230053077 04/06/2023 AMANDEEP KAUR 2617004WL001779 AMANDEEP KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265613 AMANDEEP KAUR W/O GANDHI SINGH PUNJAB NATIONAL BANK(508568)
72 SARDULGARH PB-17-004-007-001/23
(BHUNDER) 		2617004000NRG24040620230053079 04/06/2023 BINDER KAUR 2617004WL001779 BINDER KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265887 BINDER KAUR WO JARNAIL SINGH AND DSSO MA PUNJAB NATIONAL BANK(508568)
73 SARDULGARH PB-17-004-007-001/26
(BHUNDER) 		2617004000NRG24040620230053081 04/06/2023 BHAGWAN SINGH 2617004WL001779 BHAGWAN SINGH 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265878 BHAGWAN SINGH & SDM PUNJAB NATIONAL BANK(508568)
74 SARDULGARH PB-17-004-007-001/26
(BHUNDER) 		2617004000NRG24040620230053082 04/06/2023 JASMEL KAUR 2617004WL001779 JASMEL KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265876 JASMEL KAUR & SDM PUNJAB NATIONAL BANK(508568)
75 SARDULGARH PB-17-004-007-001/27
(BHUNDER) 		2617004000NRG24040620230053083 04/06/2023 JAGJIT SINGH 2617004WL001779 JAGJIT SINGH 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265889 JAGJEET SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
76 SARDULGARH PB-17-004-007-001/28
(BHUNDER) 		2617004000NRG24040620230053085 04/06/2023 GURMAIL KAUR 2617004WL001779 GURMAIL KAUR 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265880 GURMEL KAUR WO BALWINDER SINGH UCO BANK(607066)
77 SARDULGARH PB-17-004-007-001/29
(BHUNDER) 		2617004000NRG24040620230053086 04/06/2023 JARNAIL SINGH 2617004WL001779 JARNAIL SINGH 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265888 JARNAIL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
78 SARDULGARH PB-17-004-007-001/29
(BHUNDER) 		2617004000NRG24040620230053087 04/06/2023 RAJWINDER KAUR 2617004WL001779 RAJWINDER KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265804 RAJVINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
79 SARDULGARH PB-17-004-007-001/3
(BHUNDER) 		2617004000NRG24040620230053088 04/06/2023 VIRPAL KAUR 2617004WL001779 VIRPAL KAUR 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265904 VEERPAL KAUR WO CHARANJIT SINGH UCO BANK(607066)
80 SARDULGARH PB-17-004-007-001/31
(BHUNDER) 		2617004000NRG24040620230053090 04/06/2023 INDERJEET KAUR 2617004WL001779 INDERJEET KAUR 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265809 INDERJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
81 SARDULGARH PB-17-004-007-001/32
(BHUNDER) 		2617004000NRG24040620230053091 04/06/2023 BALWANT SINGH 2617004WL001779 BALWANT SINGH 00354 PUNB0085300 820 820 Processed 08/06/2023 2312265892 BALWANT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
82 SARDULGARH PB-17-004-007-001/36
(BHUNDER) 		2617004000NRG24040620230053094 04/06/2023 GURNAM KAUR 2617004WL001779 GURNAM KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265898 GURNAM KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
83 SARDULGARH PB-17-004-007-001/36
(BHUNDER) 		2617004000NRG24040620230053093 04/06/2023 JANTA SINGH 2617004WL001779 JANTA SINGH 00354 PUNB0085300 615 615 Processed 08/06/2023 2312265800 JANTA SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
84 SARDULGARH PB-17-004-007-001/37
(BHUNDER) 		2617004000NRG24040620230053095 04/06/2023 SARBJIT KAUR 2617004WL001779 SARBJIT KAUR 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265903 SARABJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
85 SARDULGARH PB-17-004-007-001/4
(BHUNDER) 		2617004000NRG24040620230053097 04/06/2023 KARNAIL SINGH 2617004WL001779 KARNAIL SINGH 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265885 KARNAIL SINGH S/O JEON SINGH &DSSO PUNJAB NATIONAL BANK(508568)
86 SARDULGARH PB-17-004-007-001/4
(BHUNDER) 		2617004000NRG24040620230053098 04/06/2023 SUKHDEV KAUR 2617004WL001779 SUKHDEV KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265615 SUKHDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
87 SARDULGARH PB-17-004-007-001/42
(BHUNDER) 		2617004000NRG24040620230053100 04/06/2023 PARMJIT KAUR 2617004WL001779 PARMJIT KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265870 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 SARDULGARH PB-17-004-007-001/44
(BHUNDER) 		2617004000NRG24040620230053102 04/06/2023 SURJIT KAUR 2617004WL001779 SURJIT KAUR 00354 PUNB0085300 205 205 Processed 08/06/2023 2312265812 SURJIT KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
89 SARDULGARH PB-17-004-007-001/46
(BHUNDER) 		2617004000NRG24040620230053103 04/06/2023 JASVIR KAUR 2617004WL001779 JASVIR KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265909 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
90 SARDULGARH PB-17-004-007-001/47
(BHUNDER) 		2617004000NRG24040620230053104 04/06/2023 BALJIT KAUR 2617004WL001779 BALJIT KAUR 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265619 BALJIT KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
91 SARDULGARH PB-17-004-007-001/48
(BHUNDER) 		2617004000NRG24040620230053105 04/06/2023 BANTA SINGH 2617004WL001779 BANTA SINGH 00354 PUNB0085300 205 205 Processed 08/06/2023 2312265605 BANTA SINGH S/O CHHOTA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
92 SARDULGARH PB-17-004-007-001/48
(BHUNDER) 		2617004000NRG24040620230053106 04/06/2023 PARMJIT KAUR 2617004WL001779 PARMJIT KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265604 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
93 SARDULGARH PB-17-004-007-001/49
(BHUNDER) 		2617004000NRG24040620230053107 04/06/2023 KARAMJIT KAUR 2617004WL001779 KARAMJIT KAUR 00354 PUNB0085300 820 820 Processed 08/06/2023 2312265802 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
94 SARDULGARH PB-17-004-007-001/5
(BHUNDER) 		2617004000NRG24040620230053109 04/06/2023 KARAM SINGH 2617004WL001779 KARAM SINGH 00354 PUNB0085300 820 820 Processed 08/06/2023 2312265893 KARAM SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
95 SARDULGARH PB-17-004-007-001/56
(BHUNDER) 		2617004000NRG24040620230053112 04/06/2023 GURDEEP KAUR 2617004WL001779 GURDEEP KAUR 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265871 GURDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
96 SARDULGARH PB-17-004-007-001/57
(BHUNDER) 		2617004000NRG24040620230053113 04/06/2023 SUKHVIR KAUR 2617004WL001779 SUKHVIR KAUR 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265810 SUKHVIR KAUR W/O JANAK RAJ SINGH PUNJAB NATIONAL BANK(508568)
97 SARDULGARH PB-17-004-007-001/58
(BHUNDER) 		2617004000NRG24040620230053114 04/06/2023 SUJAN KAUR 2617004WL001779 SUJAN KAUR 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265881 SUJAN KAUR W/O AJAIB SINGH &DSSO PUNJAB NATIONAL BANK(508568)
98 SARDULGARH PB-17-004-007-001/59
(BHUNDER) 		2617004000NRG24040620230053116 04/06/2023 MURTI KAUR 2617004WL001779 MURTI KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265895 MURTI W/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
99 SARDULGARH PB-17-004-007-001/59
(BHUNDER) 		2617004000NRG24040620230053115 04/06/2023 THAKUR SINGH 2617004WL001779 THAKUR SINGH 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265610 TAHKAR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
100 SARDULGARH PB-17-004-007-001/6
(BHUNDER) 		2617004000NRG24040620230053117 04/06/2023 GURMIT KAUR 2617004WL001779 GURMIT KAUR 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265618 GURMEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
101 SARDULGARH PB-17-004-007-001/60
(BHUNDER) 		2617004000NRG24040620230053118 04/06/2023 MANDER SINGH 2617004WL001779 MANDER SINGH 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265623 MANDER SINGH URF MOHINDER SINGHS/O MUKH PUNJAB NATIONAL BANK(508568)
102 SARDULGARH PB-17-004-007-001/63
(BHUNDER) 		2617004000NRG24040620230053121 04/06/2023 MANJIT KAUR 2617004WL001779 MANJIT KAUR 00354 PUNB0085300 820 820 Processed 08/06/2023 2312265801 MANJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
103 SARDULGARH PB-17-004-007-001/64
(BHUNDER) 		2617004000NRG24040620230053123 04/06/2023 GURMIT KAUR 2617004WL001779 GURMIT KAUR 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265897 GURMEETKAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
104 SARDULGARH PB-17-004-007-001/64
(BHUNDER) 		2617004000NRG24040620230053122 04/06/2023 MAJOR SINGH 2617004WL001779 MAJOR SINGH 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265813 MEJAR SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
105 SARDULGARH PB-17-004-007-001/67
(BHUNDER) 		2617004000NRG24040620230053124 04/06/2023 ANGREJ KAUR 2617004WL001779 ANGREJ KAUR 00354 PUNB0085300 410 410 Processed 08/06/2023 2312265884 ANGREJ KAUR W/O RANJHA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
106 SARDULGARH PB-17-004-007-001/68
(BHUNDER) 		2617004000NRG24040620230053125 04/06/2023 MURTI KAUR 2617004WL001779 MURTI KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265879 MURATI KAUR WO MOHINDER SINGH UCO BANK(607066)
107 SARDULGARH PB-17-004-007-001/68
(BHUNDER) 		2617004000NRG24040620230053126 04/06/2023 PARVEEN KAUR 2617004WL001779 PARVEEN KAUR 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265594 BHINDER KAUR SO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
108 SARDULGARH PB-17-004-007-001/69
(BHUNDER) 		2617004000NRG24040620230053127 04/06/2023 resham kaur 2617004WL001779 resham kaur 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265877 RESHAM KAUR & SDM PUNJAB NATIONAL BANK(508568)
109 SARDULGARH PB-17-004-007-001/7
(BHUNDER) 		2617004000NRG24040620230053128 04/06/2023 BIR SINGH 2617004WL001779 BIR SINGH 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265890 VEER SINH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
110 SARDULGARH PB-17-004-007-001/7
(BHUNDER) 		2617004000NRG24040620230053129 04/06/2023 GURMIT KAUR 2617004WL001779 GURMIT KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265811 GURMEET KAUR W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
111 SARDULGARH PB-17-004-007-001/70
(BHUNDER) 		2617004000NRG24040620230053130 04/06/2023 LOVEPREET KAUR 2617004WL001779 LOVEPREET KAUR 00354 PUNB0085300 820 820 Processed 08/06/2023 2312265593 LOVEPREET KAUR WO KALA SINGH UCO BANK(607066)
112 SARDULGARH PB-17-004-007-001/8
(BHUNDER) 		2617004000NRG24040620230053131 04/06/2023 JINDER SINGH 2617004WL001779 JINDER SINGH 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265894 JINDER SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
113 SARDULGARH PB-17-004-007-001/83
(BHUNDER) 		2617004000NRG24040620230053134 04/06/2023 BALJIT KAUR 2617004WL001779 BALJIT KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265616 BALJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
114 SARDULGARH PB-17-004-007-001/87
(BHUNDER) 		2617004000NRG24040620230053136 04/06/2023 GURNAM KAUR 2617004WL001779 GURNAM KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265617 GURNAM KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
115 SARDULGARH PB-17-004-007-001/89
(BHUNDER) 		2617004000NRG24040620230053137 04/06/2023 TEJ KAUR 2617004WL001779 TEJ KAUR 00354 PUNB0085300 1025 1025 Processed 08/06/2023 2312265882 TEJ KAUR W/O NARANJAN SINGH &DSSO PUNJAB NATIONAL BANK(508568)
116 SARDULGARH PB-17-004-007-001/96
(BHUNDER) 		2617004000NRG24040620230053139 04/06/2023 DEEPI KAUR 2617004WL001779 DEEPI KAUR 00354 PUNB0085300 820 820 Processed 08/06/2023 2312265902 DIPI KAUR UCO BANK(607066)
117 SARDULGARH PB-17-004-007-001/97
(BHUNDER) 		2617004000NRG24040620230053140 04/06/2023 JASWINDER KAUR 2617004WL001779 JASWINDER KAUR 00354 PUNB0085300 1230 1230 Processed 08/06/2023 2312265601 JASWINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
118 SARDULGARH PB-17-004-007-001/99
(BHUNDER) 		2617004000NRG24040620230053142 04/06/2023 VEERPAL KAUR 2617004WL001779 VEERPAL KAUR 00354 PUNB0085300 820 820 Processed 08/06/2023 2312265625 VEERPAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 SARDULGARH PB-17-004-024-001/105
(KAHANEWALA) 		2617004000NRG24040620230052756 04/06/2023 GUDDI DEVI 2617004WL001776 GUDDI DEVI 00354 PUNB0085300 1375 1375 Processed 08/06/2023 2312265926 GUDI DEVI WO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
120 SARDULGARH PB-17-004-024-001/106
(KAHANEWALA) 		2617004000NRG24040620230052757 04/06/2023 VADHO DEVI 2617004WL001776 VADHO DEVI 00354 PUNB0085300 1100 1100 Processed 08/06/2023 2312265687 VADHO DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
121 SARDULGARH PB-17-004-024-001/109
(KAHANEWALA) 		2617004000NRG24040620230052758 04/06/2023 BADAMI DEVI 2617004WL001776 BADAMI DEVI 00354 PUNB0085300 1650 1650 Processed 08/06/2023 2312265654 BADAMI DEVI WO BALWANT PUNJAB NATIONAL BANK(508568)
122 SARDULGARH PB-17-004-024-001/111
(KAHANEWALA) 		2617004000NRG24040620230052760 04/06/2023 RAJA RAM 2617004WL001776 RAJA RAM 00354 PUNB0085300 1650 1650 Processed 08/06/2023 2312265932 RAJA RAM S.O SHIV LAL PUNJAB NATIONAL BANK(508568)
123 SARDULGARH PB-17-004-024-001/116
(KAHANEWALA) 		2617004000NRG24040620230052764 04/06/2023 KIRAN BALLA 2617004WL001776 KIRAN BALLA 00354 PUNB0085300 1375 1375 Processed 08/06/2023 2312265597 KIRNA WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
124 SARDULGARH PB-17-004-024-001/117
(KAHANEWALA) 		2617004000NRG24040620230052765 04/06/2023 PARWATI DEVI 2617004WL001776 PARWATI DEVI 00354 PUNB0085300 1650 1650 Processed 08/06/2023 2312265602 PARWATI W/O SUKHDEV RAM & DSSO PUNJAB NATIONAL BANK(508568)
125 SARDULGARH PB-17-004-024-001/120
(KAHANEWALA) 		2617004000NRG24040620230052769 04/06/2023 GUDDI KAUR 2617004WL001776 GUDDI KAUR 00354 PUNB0085300 1650 1650 Processed 08/06/2023 2312265689 GUDI WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
126 SARDULGARH PB-17-004-024-001/137
(KAHANEWALA) 		2617004000NRG24040620230052771 04/06/2023 KEMLESH RANI 2617004WL001776 KEMLESH RANI 00354 PUNB0085300 1650 1650 Processed 08/06/2023 2312265874 KAMLESH RANI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
127 SARDULGARH PB-17-004-024-001/141
(KAHANEWALA) 		2617004000NRG24040620230052772 04/06/2023 NIKKA DEVI 2617004WL001776 NIKKA DEVI 00354 PUNB0085300 1100 1100 Processed 08/06/2023 2312265686 NIKKO DEVI W/O UDMI RAM &DSSO PUNJAB NATIONAL BANK(508568)
128 SARDULGARH PB-17-004-024-001/149
(KAHANEWALA) 		2617004000NRG24040620230052774 04/06/2023 MUNI DEVI 2617004WL001776 MUNI DEVI 00354 PUNB0085300 550 550 Processed 08/06/2023 2312265886 MUNNA DEVI WO MUNSI PUNJAB NATIONAL BANK(508568)
129 SARDULGARH PB-17-004-024-001/154
(KAHANEWALA) 		2617004000NRG24040620230052776 04/06/2023 Puspa Devi 2617004WL001776 Puspa Devi 00354 PUNB0085300 1650 1650 Processed 08/06/2023 2312265669 Ms. PUSHPA DEVI D/O CHHOTU RAM DEVI INDIAN BANK(607105)
130 SARDULGARH PB-17-004-024-001/164
(KAHANEWALA) 		2617004000NRG24040620230052777 04/06/2023 NARMA DEVI 2617004WL001776 NARMA DEVI 00354 PUNB0085300 1650 1650 Processed 08/06/2023 2312265622 NARMA DEVI PUNJAB NATIONAL BANK(508568)
131 SARDULGARH PB-17-004-024-001/176
(KAHANEWALA) 		2617004000NRG24040620230052779 04/06/2023 EKTA RANI 2617004WL001776 EKTA RANI 00354 PUNB0085300 1650 1650 Processed 08/06/2023 2312265688 EKTA RANI WO KALU RAM PUNJAB NATIONAL BANK(508568)
132 SARDULGARH PB-17-004-024-001/181
(KAHANEWALA) 		2617004000NRG24040620230052781 04/06/2023 TARO DEVI 2617004WL001776 TARO DEVI 00354 PUNB0085300 550 550 Processed 08/06/2023 2312265685 TARO DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
133 SARDULGARH PB-17-004-024-001/198
(KAHANEWALA) 		2617004000NRG24040620230052784 04/06/2023 JASSU RAM 2617004WL001776 JASSU RAM 00354 PUNB0085300 1375 1375 Processed 08/06/2023 2312265815 JASSU RAM SO PATRAM PUNJAB NATIONAL BANK(508568)
134 SARDULGARH PB-17-004-024-001/202
(KAHANEWALA) 		2617004000NRG24040620230052786 04/06/2023 SUMAN DEVI 2617004WL001776 SUMAN DEVI 00354 PUNB0085300 1375 1375 Processed 08/06/2023 2312265620 SUMAN DEVI WO MAHABIR PUNJAB NATIONAL BANK(508568)
135 SARDULGARH PB-17-004-024-001/213
(KAHANEWALA) 		2617004000NRG24040620230052787 04/06/2023 SHARMILA DEVI 2617004WL001776 SHARMILA DEVI 00354 PUNB0085300 1375 1375 Processed 08/06/2023 2312265596 SHARMILA DEVI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
136 SARDULGARH PB-17-004-024-001/22
(KAHANEWALA) 		2617004000NRG24040620230052788 04/06/2023 RAJ BALLA 2617004WL001776 RAJ BALLA 00354 PUNB0085300 825 825 Processed 08/06/2023 2312265907 RAJ BALA WO RAI SINGH PUNJAB NATIONAL BANK(508568)
137 SARDULGARH PB-17-004-024-001/249
(KAHANEWALA) 		2617004000NRG24040620230052790 04/06/2023 Veerpal Kaur 2617004WL001776 Veerpal Kaur 00354 PUNB0085300 1375 1375 Processed 08/06/2023 2312265910 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
138 SARDULGARH PB-17-004-024-001/25
(KAHANEWALA) 		2617004000NRG24040620230052791 04/06/2023 KRISHANA DEVI 2617004WL001776 KRISHANA DEVI 00354 PUNB0085300 1100 1100 Processed 08/06/2023 2312265595 KRISHNA DEVI W/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
139 SARDULGARH PB-17-004-024-001/26
(KAHANEWALA) 		2617004000NRG24040620230052792 04/06/2023 KRISHANA DEVI 2617004WL001776 KRISHANA DEVI 00354 PUNB0085300 1100 1100 Processed 08/06/2023 2312265933 KRISHANA DEVI W.O RAM KUMAR PUNJAB NATIONAL BANK(508568)
140 SARDULGARH PB-17-004-024-001/3
(KAHANEWALA) 		2617004000NRG24040620230052793 04/06/2023 BIMLA DEVI 2617004WL001776 BIMLA DEVI 00354 PUNB0085300 825 825 Rejected 08/06/2023 2312265899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 SARDULGARH PB-17-004-024-001/30
(KAHANEWALA) 		2617004000NRG24040620230052794 04/06/2023 SHINDERPAL SINGH 2617004WL001776 SHINDERPAL SINGH 00354 PUNB0085300 1100 1100 Processed 08/06/2023 2312265799 SINDER PAL S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
142 SARDULGARH PB-17-004-024-001/31
(KAHANEWALA) 		2617004000NRG24040620230052795 04/06/2023 SHAKUNTLA DEVI 2617004WL001776 SHAKUNTLA DEVI 00354 PUNB0085300 1375 1375 Processed 08/06/2023 2312265670 SHANKUTLA PUNJAB NATIONAL BANK(508568)
143 SARDULGARH PB-17-004-024-001/42
(KAHANEWALA) 		2617004000NRG24040620230052799 04/06/2023 KAMALA DEVI 2617004WL001776 KAMALA DEVI 00354 PUNB0085300 1650 1650 Processed 08/06/2023 2312265900 KAMLA DEVI W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
144 SARDULGARH PB-17-004-024-001/47
(KAHANEWALA) 		2617004000NRG24040620230052802 04/06/2023 SOHAL LAL 2617004WL001776 SOHAL LAL 00354 PUNB0085300 550 550 Processed 08/06/2023 2312265603 SOHAN LAL S/O RAJU RAM &DSSO PUNJAB NATIONAL BANK(508568)
145 SARDULGARH PB-17-004-024-001/54
(KAHANEWALA) 		2617004000NRG24040620230052804 04/06/2023 MANGTU RAM 2617004WL001776 MANGTU RAM 00354 PUNB0085300 1650 1650 Processed 08/06/2023 2312265883 MANGAT RAM S/O KHIALI RAM &DSSO PUNJAB NATIONAL BANK(508568)
146 SARDULGARH PB-17-004-024-001/55
(KAHANEWALA) 		2617004000NRG24040620230052805 04/06/2023 ROOP DEVI 2617004WL001776 ROOP DEVI 00354 PUNB0085300 275 275 Processed 08/06/2023 2312265908 ROOPA DEVI W O BHOOP RAM PUNJAB NATIONAL BANK(508568)
147 SARDULGARH PB-17-004-024-001/57
(KAHANEWALA) 		2617004000NRG24040620230052806 04/06/2023 Kirna Rani 2617004WL001776 Kirna Rani 00354 PUNB0085300 825 825 Processed 08/06/2023 2312265873 KIRNA RANI WO PALA RAM PUNJAB NATIONAL BANK(508568)
148 SARDULGARH PB-17-004-024-001/63
(KAHANEWALA) 		2617004000NRG24040620230052807 04/06/2023 BAHADUR RAM 2617004WL001776 BAHADUR RAM 00354 PUNB0085300 1650 1650 Processed 08/06/2023 2312265896 BAHADAR RAM S/O BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
149 SARDULGARH PB-17-004-024-001/70
(KAHANEWALA) 		2617004000NRG24040620230052808 04/06/2023 SAROJ BALA 2617004WL001776 SAROJ BALA 00354 PUNB0085300 825 825 Processed 08/06/2023 2312265901 SAROJ RANI W/O JAIBIR PUNJAB NATIONAL BANK(508568)
150 SARDULGARH PB-17-004-024-001/73
(KAHANEWALA) 		2617004000NRG24040620230052809 04/06/2023 MANJU DEVI 2617004WL001776 MANJU DEVI 00354 PUNB0085300 1375 1375 Processed 08/06/2023 2312265680 MANJU DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
151 SARDULGARH PB-17-004-024-001/85
(KAHANEWALA) 		2617004000NRG24040620230052810 04/06/2023 kunta devi 2617004WL001776 kunta devi 00354 PUNB0085300 825 825 Processed 08/06/2023 2312265599 KUNTA DEVI W/O MAHAVIR PUNJAB NATIONAL BANK(508568)
152 SARDULGARH PB-17-004-024-001/92
(KAHANEWALA) 		2617004000NRG24040620230052814 04/06/2023 KASTURI 2617004WL001776 KASTURI 00354 PUNB0085300 550 550 Processed 08/06/2023 2312265598 KASTURI DEVI W/O LADHU RAM PUNJAB NATIONAL BANK(508568)
153 SARDULGARH PB-17-004-024-001/93
(KAHANEWALA) 		2617004000NRG24040620230052815 04/06/2023 SANTRO DEVI 2617004WL001776 SANTRO DEVI 00354 PUNB0085300 1650 1650 Processed 08/06/2023 2312265600 Mrs. SANTRO DEVI CENTRAL BANK OF INDIA(607115)
154 SARDULGARH PB-17-004-024-001/99
(KAHANEWALA) 		2617004000NRG24040620230052816 04/06/2023 DHAPA DEVI 2617004WL001776 DHAPA DEVI 00354 PUNB0085300 1375 1375 Processed 08/06/2023 2312265681 DHAPA RANI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
155 SARDULGARH PB-17-004-040-001/108
(SADHUWALA) 		2617004000NRG24040620230052819 04/06/2023 JASVIR KAUR 2617004WL001777 JASVIR KAUR 00354 PUNB0085300 1350 1350 Processed 08/06/2023 2312265624 JASVEER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
156 SARDULGARH PB-17-004-040-001/115
(SADHUWALA) 		2617004000NRG24040620230052822 04/06/2023 SHINDERPAL KAUR 2617004WL001777 SHINDERPAL KAUR 00354 PUNB0085300 1620 1620 Processed 08/06/2023 2312265798 CHHINDARPAL KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
157 SARDULGARH PB-17-004-040-001/17
(SADHUWALA) 		2617004000NRG24040620230052837 04/06/2023 CHARANJIT KAUR 2617004WL001777 CHARANJIT KAUR 00354 PUNB0085300 1620 1620 Processed 08/06/2023 2312265584 CHARANJIT KAUR ICICI BANK LTD(508534)
158 SARDULGARH PB-17-004-040-001/171
(SADHUWALA) 		2617004000NRG24040620230052840 04/06/2023 GURTEJ SINGH 2617004WL001777 GURTEJ SINGH 00354 PUNB0085300 1080 1080 Processed 08/06/2023 2312265684 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
159 SARDULGARH PB-17-004-040-001/175
(SADHUWALA) 		2617004000NRG24040620230052842 04/06/2023 Leela Singh 2617004WL001777 Leela Singh 00354 PUNB0085300 1620 1620 Processed 08/06/2023 2312265586 LEELA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
160 SARDULGARH PB-17-004-040-001/175
(SADHUWALA) 		2617004000NRG24040620230052843 04/06/2023 Shinder Kaur 2617004WL001777 Shinder Kaur 00354 PUNB0085300 1350 1350 Processed 08/06/2023 2312265587 SINDER KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
161 SARDULGARH PB-17-004-040-001/183
(SADHUWALA) 		2617004000NRG24040620230052846 04/06/2023 Nirmal Singh 2617004WL001777 Nirmal Singh 00354 PUNB0085300 1620 1620 Processed 08/06/2023 2312265675 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
162 SARDULGARH PB-17-004-040-001/25
(SADHUWALA) 		2617004000NRG24040620230052857 04/06/2023 RANDEEP KAUR 2617004WL001777 RANDEEP KAUR 00354 PUNB0085300 1620 1620 Processed 08/06/2023 2312265591 RANDEEP KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
163 SARDULGARH PB-17-004-040-001/29
(SADHUWALA) 		2617004000NRG24040620230052859 04/06/2023 SAROJ BALA 2617004WL001777 SAROJ BALA 00354 PUNB0085300 1080 1080 Processed 08/06/2023 2312265589 SAROJ BALA PUNJAB GRAMIN BANK(607138)
164 SARDULGARH PB-17-004-040-001/36
(SADHUWALA) 		2617004000NRG24040620230052862 04/06/2023 PATTO DEVI 2617004WL001777 PATTO DEVI 00354 PUNB0085300 1620 1620 Processed 08/06/2023 2312265666 PATO DEVI PUNJAB GRAMIN BANK(607138)
165 SARDULGARH PB-17-004-040-001/66
(SADHUWALA) 		2617004000NRG24040620230052869 04/06/2023 Baljinder Singh 2617004WL001777 Baljinder Singh 00354 PUNB0085300 1620 1620 Processed 08/06/2023 2312265607 BALJINDER SINGH & D.S.S.O. PUNJAB NATIONAL BANK(508568)
166 SARDULGARH PB-17-004-040-001/73
(SADHUWALA) 		2617004000NRG24040620230052871 04/06/2023 AMARJIT KAUR 2617004WL001777 AMARJIT KAUR 00354 PUNB0085300 1620 1620 Processed 08/06/2023 2312265592 AMARJEET KAUR WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
167 SARDULGARH PB-17-004-040-001/73
(SADHUWALA) 		2617004000NRG24040620230052870 04/06/2023 RAMCHANDER SINGH 2617004WL001777 RAMCHANDER SINGH 00354 PUNB0085300 1620 1620 Processed 08/06/2023 2312265590 RAM CHANDAR S/O BAHADAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
168 SARDULGARH PB-17-004-040-001/84
(SADHUWALA) 		2617004000NRG24040620230052878 04/06/2023 MITHU SINGH 2617004WL001777 MITHU SINGH 00354 PUNB0085300 1620 1620 Processed 08/06/2023 2312265585 SHAMSHER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
169 SARDULGARH PB-17-004-040-001/91
(SADHUWALA) 		2617004000NRG24040620230052882 04/06/2023 NAIB SINGH 2617004WL001777 NAIB SINGH 00354 PUNB0085300 1620 1620 Processed 08/06/2023 2312265588 NAIB SINGH PUNJAB NATIONAL BANK(508568)
170 SARDULGARH PB-17-004-044-001/1
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052885 04/06/2023 GURPREET KAUR 2617004WL001778 GURPREET KAUR 00354 PUNB0085300 1680 1680 Processed 08/06/2023 2312265560 GURMIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
171 SARDULGARH PB-17-004-044-001/101
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052888 04/06/2023 JOGINDER BAI 2617004WL001778 JOGINDER BAI 00354 PUNB0085300 639 639 Processed 08/06/2023 2312265567 JOGINDER BAI WO SATPAL RAM PUNJAB NATIONAL BANK(508568)
172 SARDULGARH PB-17-004-044-001/110
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052897 04/06/2023 MANDEEP KAUR 2617004WL001778 MANDEEP KAUR 00354 PUNB0085300 1278 1278 Processed 08/06/2023 2312265663 MANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
173 SARDULGARH PB-17-004-044-001/110
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052896 04/06/2023 TARSEM SINGH 2617004WL001778 TARSEM SINGH 00354 PUNB0085300 213 213 Processed 08/06/2023 2312265659 TARSEM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
174 SARDULGARH PB-17-004-044-001/111
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052898 04/06/2023 GEBO 2617004WL001778 GEBO 00354 PUNB0085300 426 426 Processed 08/06/2023 2312265565 GEBO WO DEV RAM PUNJAB NATIONAL BANK(508568)
175 SARDULGARH PB-17-004-044-001/115
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052901 04/06/2023 SIBA SINGH 2617004WL001778 SIBA SINGH 00354 PUNB0085300 1400 1400 Processed 08/06/2023 2312265629 SEEBA SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
176 SARDULGARH PB-17-004-044-001/121
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052907 04/06/2023 NACHHATAR SINGH 2617004WL001778 NACHHATAR SINGH 00354 PUNB0085300 1400 1400 Processed 08/06/2023 2312265570 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
177 SARDULGARH PB-17-004-044-001/132
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052918 04/06/2023 SUKHDEV SINGH 2617004WL001778 SUKHDEV SINGH 00354 PUNB0085300 1065 1065 Processed 08/06/2023 2312265636 SUKHDEV SINGH SO HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
178 SARDULGARH PB-17-004-044-001/133
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052919 04/06/2023 AMARJEET KAUR 2617004WL001778 AMARJEET KAUR 00354 PUNB0085300 1680 1680 Processed 08/06/2023 2312265652 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
179 SARDULGARH PB-17-004-044-001/133
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052920 04/06/2023 SUJAN KAUR 2617004WL001778 SUJAN KAUR 00354 PUNB0085300 1400 1400 Processed 08/06/2023 2312265638 MR SUJAN KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
180 SARDULGARH PB-17-004-044-001/134
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052921 04/06/2023 GURPREET SINGH 2617004WL001778 GURPREET SINGH 00354 PUNB0085300 1400 1400 Processed 08/06/2023 2312265647 GURPRIT SINGH SO BAGA SINGH PUNJAB NATIONAL BANK(508568)
181 SARDULGARH PB-17-004-044-001/15
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052928 04/06/2023 MANJEET KAUR 2617004WL001778 MANJEET KAUR 00354 PUNB0085300 1680 1680 Processed 08/06/2023 2312265561 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
182 SARDULGARH PB-17-004-044-001/183
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052939 04/06/2023 GURCHARAN SINGH 2617004WL001778 GURCHARAN SINGH 00354 PUNB0085300 1400 1400 Processed 08/06/2023 2312265614 GURCHARAN SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
183 SARDULGARH PB-17-004-044-001/183
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052940 04/06/2023 KRISHNA KAUR 2617004WL001778 KRISHNA KAUR 00354 PUNB0085300 1680 1680 Processed 08/06/2023 2312265697 KRISHNA KAUR PUNJAB NATIONAL BANK(508568)
184 SARDULGARH PB-17-004-044-001/20
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052951 04/06/2023 GURDEEP KAUR 2617004WL001778 GURDEEP KAUR 00354 PUNB0085300 1680 1680 Processed 08/06/2023 2312265578 MRS GURDEEP KAUR WO SH HARDIAL SINGH STATE BANK OF INDIA(508548)
185 SARDULGARH PB-17-004-044-001/3
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052977 04/06/2023 GURJIT KAUR 2617004WL001778 GURJIT KAUR 00354 PUNB0085300 1680 1680 Processed 08/06/2023 2312265550 MISS HARMAN KAUR UG GURJEET KAUR STATE BANK OF INDIA(508548)
186 SARDULGARH PB-17-004-044-001/46
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052988 04/06/2023 HARDEEP KAUR 2617004WL001778 HARDEEP KAUR 00354 PUNB0085300 1400 1400 Processed 08/06/2023 2312265940 GURDEEP KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
187 SARDULGARH PB-17-004-044-001/64
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053007 04/06/2023 CHARANJEET KAUR 2617004WL001778 CHARANJEET KAUR 00354 PUNB0085300 1680 1680 Processed 08/06/2023 2312265558 CHARANJIT KAUR WO LACHHA SINGH PUNJAB NATIONAL BANK(508568)
188 SARDULGARH PB-17-004-044-001/64
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053006 04/06/2023 LACHA SINGH 2617004WL001778 LACHA SINGH 00354 PUNB0085300 840 840 Processed 08/06/2023 2312265634 LACHHA SINGH SO SAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
189 SARDULGARH PB-17-004-044-001/65
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053009 04/06/2023 AMARJEET KAUR 2617004WL001778 AMARJEET KAUR 00354 PUNB0085300 1680 1680 Processed 08/06/2023 2312265555 AMARJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
190 SARDULGARH PB-17-004-044-001/7
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053015 04/06/2023 BHINDER KAUR 2617004WL001778 BHINDER KAUR 00354 PUNB0085300 1400 1400 Processed 08/06/2023 2312265930 BHINDER KAUR W/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
191 SARDULGARH PB-17-004-044-001/74
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053020 04/06/2023 ATMA SINGH 2617004WL001778 ATMA SINGH 00354 PUNB0085300 1278 1278 Processed 08/06/2023 2312265559 ATMA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
192 SARDULGARH PB-17-004-044-001/78
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053023 04/06/2023 GURDEEP KAUR 2617004WL001778 GURDEEP KAUR 00354 PUNB0085300 1680 1680 Processed 08/06/2023 2312265557 GURDEEP KAUR WO MIDU SINGH PUNJAB NATIONAL BANK(508568)
193 SARDULGARH PB-17-004-044-001/89
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053033 04/06/2023 KIRANJIT KAUR 2617004WL001778 KIRANJIT KAUR 00354 PUNB0085300 1680 1680 Processed 08/06/2023 2312265575 KIRANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
194 SARDULGARH PB-17-004-044-001/95
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053040 04/06/2023 DESA SINGH 2617004WL001778 DESA SINGH 00354 PUNB0085300 1400 1400 Processed 08/06/2023 2312265572 DESA SINGH PUNJAB NATIONAL BANK(508568)
195 SARDULGARH PB-17-004-044-001/98
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053042 04/06/2023 KULWINDER KAUR 2617004WL001778 KULWINDER KAUR 00354 PUNB0085300 560 560 Processed 08/06/2023 2312265645 KULWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162139 162139
196 SARDULGARH PB-17-004-007-001/10
(BHUNDER) 		2617004000NRG24040620230053044 04/06/2023 BALVEER KAUR 2617004WL001779 BALVEER KAUR 00354 PUNB0125510 1230 1230 Processed 08/06/2023 2312265627 BALVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
197 SARDULGARH PB-17-004-007-001/102
(BHUNDER) 		2617004000NRG24040620230053047 04/06/2023 JORA SINGH 2617004WL001779 JORA SINGH 00354 PUNB0125510 1230 1230 Rejected 08/06/2023 2312265662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SARDULGARH PB-17-004-007-001/134
(BHUNDER) 		2617004000NRG24040620230053059 04/06/2023 HARDEEP SINGH 2617004WL001779 HARDEEP SINGH 00354 PUNB0125510 1230 1230 Processed 08/06/2023 2312265698 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
199 SARDULGARH PB-17-004-007-001/20
(BHUNDER) 		2617004000NRG24040620230053076 04/06/2023 BHAGWANTI KAUR 2617004WL001779 BHAGWANTI KAUR 00354 PUNB0125510 1230 1230 Rejected 08/06/2023 2312265606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 SARDULGARH PB-17-004-007-001/22
(BHUNDER) 		2617004000NRG24040620230053078 04/06/2023 CHARANJIT KAUR 2617004WL001779 CHARANJIT KAUR 00354 PUNB0125510 1230 1230 Processed 08/06/2023 2312265935 CHARANJIT KAUR UCO BANK(607066)
201 SARDULGARH PB-17-004-007-001/30
(BHUNDER) 		2617004000NRG24040620230053089 04/06/2023 JASWINDER KAUR 2617004WL001779 JASWINDER KAUR 00354 PUNB0125510 1230 1230 Processed 08/06/2023 2312265691 JASWINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
202 SARDULGARH PB-17-004-007-001/53
(BHUNDER) 		2617004000NRG24040620230053111 04/06/2023 SARBJIT KAUR 2617004WL001779 SARBJIT KAUR 00354 PUNB0125510 1025 1025 Processed 08/06/2023 2312265665 SARABJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
203 SARDULGARH PB-17-004-007-001/84
(BHUNDER) 		2617004000NRG24040620230053135 04/06/2023 GURDEEP SINGH 2617004WL001779 GURDEEP SINGH 00354 PUNB0125510 1230 1230 Processed 08/06/2023 2312265549 GURDEEP SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
204 SARDULGARH PB-17-004-007-001/92
(BHUNDER) 		2617004000NRG24040620230053138 04/06/2023 MANPRIT KAUR 2617004WL001779 MANPRIT KAUR 00354 PUNB0125510 205 205 Processed 08/06/2023 2312265556 MANPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
205 SARDULGARH PB-17-004-024-001/11
(KAHANEWALA) 		2617004000NRG24040620230052759 04/06/2023 SWITRI DEVI 2617004WL001776 SWITRI DEVI 00354 PUNB0125510 1100 1100 Processed 08/06/2023 2312265927 SAVITARI DEVI WO DEVI LAL & D S S O MANS PUNJAB NATIONAL BANK(508568)
206 SARDULGARH PB-17-004-024-001/113
(KAHANEWALA) 		2617004000NRG24040620230052762 04/06/2023 BALVIR SINGH 2617004WL001776 BALVIR SINGH 00354 PUNB0125510 1650 1650 Processed 08/06/2023 2312265683 BALVIR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
207 SARDULGARH PB-17-004-024-001/115
(KAHANEWALA) 		2617004000NRG24040620230052763 04/06/2023 MAGATU RAM 2617004WL001776 MAGATU RAM 00354 PUNB0125510 1650 1650 Processed 08/06/2023 2312265934 MAGTU RAM SO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
208 SARDULGARH PB-17-004-024-001/118
(KAHANEWALA) 		2617004000NRG24040620230052767 04/06/2023 DHAPA DEVI 2617004WL001776 DHAPA DEVI 00354 PUNB0125510 1100 1100 Processed 08/06/2023 2312265656 DHAPA DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
209 SARDULGARH PB-17-004-024-001/118
(KAHANEWALA) 		2617004000NRG24040620230052766 04/06/2023 JAGDISH RAM 2617004WL001776 JAGDISH RAM 00354 PUNB0125510 1375 1375 Processed 08/06/2023 2312265635 JAGDISH RAM SO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
210 SARDULGARH PB-17-004-024-001/148
(KAHANEWALA) 		2617004000NRG24040620230052773 04/06/2023 SAROJ RANI 2617004WL001776 SAROJ RANI 00354 PUNB0125510 825 825 Processed 08/06/2023 2312265906 SAROJ RANI WO BUDH RAM PUNJAB NATIONAL BANK(508568)
211 SARDULGARH PB-17-004-024-001/152
(KAHANEWALA) 		2617004000NRG24040620230052775 04/06/2023 SURINDER SINGH 2617004WL001776 SURINDER SINGH 00354 PUNB0125510 1375 1375 Processed 08/06/2023 2312265682 MR SURINDER KUMAR SO PRITHI RAM STATE BANK OF INDIA(508548)
212 SARDULGARH PB-17-004-024-001/241
(KAHANEWALA) 		2617004000NRG24040620230052789 04/06/2023 KAVITA DEVI 2617004WL001776 KAVITA DEVI 00354 PUNB0125510 1650 1650 Processed 08/06/2023 2312265695 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
213 SARDULGARH PB-17-004-024-001/38
(KAHANEWALA) 		2617004000NRG24040620230052798 04/06/2023 KRISHANA DEVI 2617004WL001776 KRISHANA DEVI 00354 PUNB0125510 1100 1100 Processed 08/06/2023 2312265690 KIRSHNA DEVI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
214 SARDULGARH PB-17-004-024-001/45
(KAHANEWALA) 		2617004000NRG24040620230052800 04/06/2023 RANJIT RAM 2617004WL001776 RANJIT RAM 00354 PUNB0125510 1375 1375 Processed 08/06/2023 2312265633 RANJEET RAM SO BANVARI LAL PUNJAB NATIONAL BANK(508568)
215 SARDULGARH PB-17-004-024-001/86
(KAHANEWALA) 		2617004000NRG24040620230052811 04/06/2023 MAINA DEVI 2617004WL001776 MAINA DEVI 00354 PUNB0125510 825 825 Processed 08/06/2023 2312265644 MAINA DEVI INDUSIND BANK(607189)
216 SARDULGARH PB-17-004-040-001/10
(SADHUWALA) 		2617004000NRG24040620230052817 04/06/2023 RANI 2617004WL001777 RANI 00354 PUNB0125510 1620 1620 Processed 08/06/2023 2312265671 DHARMPAL SINGH PUNJAB GRAMIN BANK(607138)
217 SARDULGARH PB-17-004-040-001/13
(SADHUWALA) 		2617004000NRG24040620230052825 04/06/2023 NIRMALA DEVI 2617004WL001777 NIRMALA DEVI 00354 PUNB0125510 1350 1350 Processed 08/06/2023 2312265673 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
218 SARDULGARH PB-17-004-040-001/15
(SADHUWALA) 		2617004000NRG24040620230052829 04/06/2023 GURDEV KAUR 2617004WL001777 GURDEV KAUR 00354 PUNB0125510 1350 1350 Rejected 08/06/2023 2312265674 Unclaimed/DEAF accounts
219 SARDULGARH PB-17-004-040-001/177
(SADHUWALA) 		2617004000NRG24040620230052844 04/06/2023 Parwati Kaur 2617004WL001777 Parwati Kaur 00354 PUNB0125510 1620 1620 Processed 08/06/2023 2312265667 PARWATI WO KULWANT RAI PUNJAB NATIONAL BANK(508568)
220 SARDULGARH PB-17-004-040-001/194
(SADHUWALA) 		2617004000NRG24040620230052847 04/06/2023 Surjit Kaur 2617004WL001777 Surjit Kaur 00354 PUNB0125510 1350 1350 Processed 08/06/2023 2312265678 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
221 SARDULGARH PB-17-004-040-001/55
(SADHUWALA) 		2617004000NRG24040620230052867 04/06/2023 MAKHAN SINGH 2617004WL001777 MAKHAN SINGH 00354 PUNB0125510 1620 1620 Processed 08/06/2023 2312265676 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
222 SARDULGARH PB-17-004-040-001/86
(SADHUWALA) 		2617004000NRG24040620230052879 04/06/2023 BIRI 2617004WL001777 BIRI 00354 PUNB0125510 1350 1350 Processed 08/06/2023 2312265677 BIRI PUNJAB NATIONAL BANK(508568)
223 SARDULGARH PB-17-004-040-001/89
(SADHUWALA) 		2617004000NRG24040620230052881 04/06/2023 GIYAN KAUR 2617004WL001777 GIYAN KAUR 00354 PUNB0125510 1620 1620 Processed 08/06/2023 2312265672 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
224 SARDULGARH PB-17-004-044-001/10
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052886 04/06/2023 BALJEET KAUR 2617004WL001778 BALJEET KAUR 00354 PUNB0125510 1278 1278 Processed 08/06/2023 2312265631 BALJIT KAUR WO BUGARHI PUNJAB NATIONAL BANK(508568)
225 SARDULGARH PB-17-004-044-001/100
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052887 04/06/2023 BALVIR KAUR 2617004WL001778 BALVIR KAUR 00354 PUNB0125510 213 213 Processed 08/06/2023 2312265563 BALBIR KAUR WO VAKIL CHAND PUNJAB NATIONAL BANK(508568)
226 SARDULGARH PB-17-004-044-001/102
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052889 04/06/2023 SINGARA SINGH 2617004WL001778 SINGARA SINGH 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265576 SINGARA SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
227 SARDULGARH PB-17-004-044-001/103
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052891 04/06/2023 RAJWINDER KAUR 2617004WL001778 RAJWINDER KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265646 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 SARDULGARH PB-17-004-044-001/108
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052892 04/06/2023 BANSO RANI 2617004WL001778 BANSO RANI 00354 PUNB0125510 639 639 Processed 08/06/2023 2312265562 BANSO RANI WO KARTAR RAM PUNJAB NATIONAL BANK(508568)
229 SARDULGARH PB-17-004-044-001/112
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052899 04/06/2023 BEANT KAUR 2617004WL001778 BEANT KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265660 BEANT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
230 SARDULGARH PB-17-004-044-001/113
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052900 04/06/2023 MEJAR SINGH 2617004WL001778 MEJAR SINGH 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265648 MEJOR SINGH SO DEVA SINGH PUNJAB NATIONAL BANK(508568)
231 SARDULGARH PB-17-004-044-001/12
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052905 04/06/2023 JASPAL KAUR 2617004WL001778 JASPAL KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265649 GURDEEP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
232 SARDULGARH PB-17-004-044-001/12
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052904 04/06/2023 LABH SINGH 2617004WL001778 LABH SINGH 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265928 LABH SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
233 SARDULGARH PB-17-004-044-001/120
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052906 04/06/2023 SARABJEET SINGH 2617004WL001778 SARABJEET SINGH 00354 PUNB0125510 280 280 Processed 08/06/2023 2312265568 SARABJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
234 SARDULGARH PB-17-004-044-001/121
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052908 04/06/2023 RAJINDER KAUR 2617004WL001778 RAJINDER KAUR 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265571 RAJINDER KAUR WO NACHTAR SINGH PUNJAB NATIONAL BANK(508568)
235 SARDULGARH PB-17-004-044-001/122
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052910 04/06/2023 BALVIR SINGH 2617004WL001778 BALVIR SINGH 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265658 BALVIR SINGH SO MALDITA SINGH PUNJAB NATIONAL BANK(508568)
236 SARDULGARH PB-17-004-044-001/122
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052911 04/06/2023 GURDEEP KAUR 2617004WL001778 GURDEEP KAUR 00354 PUNB0125510 1120 1120 Processed 08/06/2023 2312265657 GURDIP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
237 SARDULGARH PB-17-004-044-001/125
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052915 04/06/2023 GURDEEP KAUR 2617004WL001778 GURDEEP KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265573 GURDEEP KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
238 SARDULGARH PB-17-004-044-001/125
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052914 04/06/2023 TOTA SINGH 2617004WL001778 TOTA SINGH 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265651 TOTA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
239 SARDULGARH PB-17-004-044-001/13
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052916 04/06/2023 RANJIT KAUR 2617004WL001778 RANJIT KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265577 RANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
240 SARDULGARH PB-17-004-044-001/134
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052922 04/06/2023 JASVEER KAUR 2617004WL001778 JASVEER KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265668 JASVER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
241 SARDULGARH PB-17-004-044-001/135
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052923 04/06/2023 BALJINDER SINGH 2617004WL001778 BALJINDER SINGH 00354 PUNB0125510 1065 1065 Processed 08/06/2023 2312265661 BALJINDER SINGH SO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
242 SARDULGARH PB-17-004-044-001/14
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052925 04/06/2023 SHINDER KAUR 2617004WL001778 SHINDER KAUR 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265937 SINDER KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
243 SARDULGARH PB-17-004-044-001/164
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052932 04/06/2023 JEET SINGH 2617004WL001778 JEET SINGH 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265632 JEET SINGH SO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
244 SARDULGARH PB-17-004-044-001/169
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052936 04/06/2023 pal kaur 2617004WL001778 pal kaur 00354 PUNB0125510 1278 1278 Processed 08/06/2023 2312265637 PAL KAUR WO KALU RAM PUNJAB NATIONAL BANK(508568)
245 SARDULGARH PB-17-004-044-001/17
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052937 04/06/2023 BALVIR SINGH 2617004WL001778 BALVIR SINGH 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265679 BALBIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
246 SARDULGARH PB-17-004-044-001/178
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052938 04/06/2023 JAGTAR SINGH 2617004WL001778 JAGTAR SINGH 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265639 JAGTAR SINGH SO SUKHDEV SINGH @ LEELA SI PUNJAB NATIONAL BANK(508568)
247 SARDULGARH PB-17-004-044-001/2
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052950 04/06/2023 AMRIK SINGH 2617004WL001778 AMRIK SINGH 00354 PUNB0125510 852 852 Processed 08/06/2023 2312265929 AMREEK SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
248 SARDULGARH PB-17-004-044-001/201
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052954 04/06/2023 Gagandeep Kaur 2617004WL001778 Gagandeep Kaur 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265699 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
249 SARDULGARH PB-17-004-044-001/22
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052957 04/06/2023 MALKEET KAUR 2617004WL001778 MALKEET KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265546 MRS MALKIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
250 SARDULGARH PB-17-004-044-001/24
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052959 04/06/2023 KIRANA KAUR 2617004WL001778 KIRANA KAUR 00354 PUNB0125510 1120 1120 Processed 08/06/2023 2312265554 KIRANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
251 SARDULGARH PB-17-004-044-001/26
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052967 04/06/2023 ANGREJ KAUR 2617004WL001778 ANGREJ KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265536 ANGREJ KAUR WO BAGA SINGH PUNJAB NATIONAL BANK(508568)
252 SARDULGARH PB-17-004-044-001/26
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052966 04/06/2023 BAGGA SINGH 2617004WL001778 BAGGA SINGH 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265694 BAGGA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
253 SARDULGARH PB-17-004-044-001/270
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052970 04/06/2023 Jaswinder Kaur 2617004WL001778 Jaswinder Kaur 00354 PUNB0125510 1065 1065 Processed 08/06/2023 2312265692 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
254 SARDULGARH PB-17-004-044-001/273
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052972 04/06/2023 GURTEJ SINGH 2617004WL001778 GURTEJ SINGH 00354 PUNB0125510 1120 1120 Processed 08/06/2023 2312265696 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
255 SARDULGARH PB-17-004-044-001/274
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052973 04/06/2023 Sukhpal Kaur 2617004WL001778 Sukhpal Kaur 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265626 SUKHPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
256 SARDULGARH PB-17-004-044-001/33
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052979 04/06/2023 KRISHAN SINGH 2617004WL001778 KRISHAN SINGH 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265535 Mr. KISHAN SINGH CENTRAL BANK OF INDIA(607115)
257 SARDULGARH PB-17-004-044-001/33
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052980 04/06/2023 SUKHJEET KAUR 2617004WL001778 SUKHJEET KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265642 SUKHJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
258 SARDULGARH PB-17-004-044-001/35
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052981 04/06/2023 BOGHA SINGH 2617004WL001778 BOGHA SINGH 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265653 BAGA SINGH SO MAIDITA PUNJAB NATIONAL BANK(508568)
259 SARDULGARH PB-17-004-044-001/35
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052982 04/06/2023 GURMAIL KAUR 2617004WL001778 GURMAIL KAUR 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265938 MELO WO BAGHA SINGH PUNJAB NATIONAL BANK(508568)
260 SARDULGARH PB-17-004-044-001/37
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052983 04/06/2023 KULWANT KAUR 2617004WL001778 KULWANT KAUR 00354 PUNB0125510 1278 1278 Processed 08/06/2023 2312265939 KULWANT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
261 SARDULGARH PB-17-004-044-001/4
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052985 04/06/2023 SIMRAN KAUR 2617004WL001778 SIMRAN KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265650 MRS SIMRAN KAUR WO SH SWARN SINGH STATE BANK OF INDIA(508548)
262 SARDULGARH PB-17-004-044-001/4
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052984 04/06/2023 SWARAN SINGH 2617004WL001778 SWARAN SINGH 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265931 MR SWARN SINGH SO SH GURNAM SINGH STATE BANK OF INDIA(508548)
263 SARDULGARH PB-17-004-044-001/46
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052989 04/06/2023 SATPAL SINGH 2617004WL001778 SATPAL SINGH 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265941 SATPAL SINGH SO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
264 SARDULGARH PB-17-004-044-001/49
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052992 04/06/2023 SUKHDEV KAUR 2617004WL001778 SUKHDEV KAUR 00354 PUNB0125510 1120 1120 Processed 08/06/2023 2312265552 MRS SUKHDEV KAUR 44756 DSSO STATE BANK OF INDIA(508548)
265 SARDULGARH PB-17-004-044-001/5
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052993 04/06/2023 PARMJIT KAUR 2617004WL001778 PARMJIT KAUR 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265936 PARAMJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
266 SARDULGARH PB-17-004-044-001/50
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052994 04/06/2023 Malkit kaur 2617004WL001778 Malkit kaur 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265545 MALKIT KAUR INDUSIND BANK(607189)
267 SARDULGARH PB-17-004-044-001/51
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052995 04/06/2023 Virpal kaur 2617004WL001778 Virpal kaur 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265537 MISS GURKRITAN KAUR UGS VEERPAL KAUR STATE BANK OF INDIA(508548)
268 SARDULGARH PB-17-004-044-001/52
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052996 04/06/2023 Kuldeep kaur 2617004WL001778 Kuldeep kaur 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265539 KULDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
269 SARDULGARH PB-17-004-044-001/52
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052997 04/06/2023 KULWANT SINGH 2617004WL001778 KULWANT SINGH 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265551 KULWANT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
270 SARDULGARH PB-17-004-044-001/53
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052998 04/06/2023 Sukhjeet kaur 2617004WL001778 Sukhjeet kaur 00354 PUNB0125510 1278 1278 Processed 08/06/2023 2312265538 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
271 SARDULGARH PB-17-004-044-001/56
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053002 04/06/2023 Mukhtiyar kaur 2617004WL001778 Mukhtiyar kaur 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265542 MRS MUKHTIAR KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
272 SARDULGARH PB-17-004-044-001/61
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053004 04/06/2023 JASSA SINGH 2617004WL001778 JASSA SINGH 00354 PUNB0125510 1065 1065 Processed 08/06/2023 2312265643 MR JASA SINGH STATE BANK OF INDIA(508548)
273 SARDULGARH PB-17-004-044-001/61
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053005 04/06/2023 MANJEET KAUR 2617004WL001778 MANJEET KAUR 00354 PUNB0125510 1278 1278 Processed 08/06/2023 2312265544 MANJEET KAUR WO JAASA SINGH PUNJAB NATIONAL BANK(508568)
274 SARDULGARH PB-17-004-044-001/66
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053010 04/06/2023 AMARJEET KAUR 2617004WL001778 AMARJEET KAUR 00354 PUNB0125510 1278 1278 Processed 08/06/2023 2312265693 MRS AMARJIT KAUR WO SH AMREEK SINGH STATE BANK OF INDIA(508548)
275 SARDULGARH PB-17-004-044-001/67
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053011 04/06/2023 MITHU SINGH 2617004WL001778 MITHU SINGH 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265640 MITHU SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
276 SARDULGARH PB-17-004-044-001/68
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053013 04/06/2023 JASSA SINGH 2617004WL001778 JASSA SINGH 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265547 JASA SINGH SO SAMARU SINGH PUNJAB NATIONAL BANK(508568)
277 SARDULGARH PB-17-004-044-001/68
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053014 04/06/2023 KARAMJEET KAUR 2617004WL001778 KARAMJEET KAUR 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265548 KARAMJIT KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
278 SARDULGARH PB-17-004-044-001/71
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053018 04/06/2023 Tarsem Singh 2617004WL001778 Tarsem Singh 00354 PUNB0125510 1065 1065 Processed 08/06/2023 2312265641 TARSEM SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
279 SARDULGARH PB-17-004-044-001/77
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053022 04/06/2023 SUKHPAL KAUR 2617004WL001778 SUKHPAL KAUR 00354 PUNB0125510 1278 1278 Processed 08/06/2023 2312265574 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
280 SARDULGARH PB-17-004-044-001/79
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053024 04/06/2023 BALJEET KAUR 2617004WL001778 BALJEET KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265628 BALJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
281 SARDULGARH PB-17-004-044-001/8
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053025 04/06/2023 HARBANS KAUR 2617004WL001778 HARBANS KAUR 00354 PUNB0125510 1065 1065 Processed 08/06/2023 2312265543 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
282 SARDULGARH PB-17-004-044-001/80
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053026 04/06/2023 RAJ KAUR 2617004WL001778 RAJ KAUR 00354 PUNB0125510 852 852 Processed 08/06/2023 2312265569 RAJ KAUR WO PAAL SINGH PUNJAB NATIONAL BANK(508568)
283 SARDULGARH PB-17-004-044-001/84
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053029 04/06/2023 KORI KAUR 2617004WL001778 KORI KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265540 KORHI KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
284 SARDULGARH PB-17-004-044-001/86
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053030 04/06/2023 BHOLO KAUR 2617004WL001778 BHOLO KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265553 BHOLO KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
285 SARDULGARH PB-17-004-044-001/9
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053034 04/06/2023 Baljit kaur 2617004WL001778 Baljit kaur 00354 PUNB0125510 1278 1278 Processed 08/06/2023 2312265541 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
286 SARDULGARH PB-17-004-044-001/90
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053035 04/06/2023 PIYARA SINGH 2617004WL001778 PIYARA SINGH 00354 PUNB0125510 1278 1278 Processed 08/06/2023 2312265630 PIYARA SINGH SO KARTAAR SINGH PUNJAB NATIONAL BANK(508568)
287 SARDULGARH PB-17-004-044-001/91
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053036 04/06/2023 SHIRI DEVI 2617004WL001778 SHIRI DEVI 00354 PUNB0125510 1065 1065 Processed 08/06/2023 2312265564 SHRI DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
288 SARDULGARH PB-17-004-044-001/93
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053038 04/06/2023 GURMIT KAUR 2617004WL001778 GURMIT KAUR 00354 PUNB0125510 1680 1680 Processed 08/06/2023 2312265655 GURMEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
289 SARDULGARH PB-17-004-044-001/94
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053039 04/06/2023 BALJEET KAUR 2617004WL001778 BALJEET KAUR 00354 PUNB0125510 1400 1400 Processed 08/06/2023 2312265664 BALJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
290 SARDULGARH PB-17-004-044-001/96
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053041 04/06/2023 SITO DEVI 2617004WL001778 SITO DEVI 00354 PUNB0125510 426 426 Processed 08/06/2023 2312265566 SITO DEVI WO CHARANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 126339 126339
291 SARDULGARH PB-17-004-024-001/190
(KAHANEWALA) 		2617004000NRG24040620230052782 04/06/2023 RAKESH KUMAR 2617004WL001776 RAKESH KUMAR 00415 SBIN0002462 1650 1650 Processed 08/06/2023 2312265837 Rakesh Kumar BANK OF BARODA(606985)
SubTotal 1650 1650
292 SARDULGARH PB-17-004-015-001/1
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052694 04/06/2023 RAJVIR KAUR 2617004WL001775 RAJVIR KAUR 00415 SBIN0007519 1560 1560 Processed 08/06/2023 2312265729 MRS RAJVIR KAUR JAGSIR SINGH STATE BANK OF INDIA(508548)
293 SARDULGARH PB-17-004-015-001/19
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052708 04/06/2023 MALKIT KAUR 2617004WL001775 MALKIT KAUR 00415 SBIN0007519 1560 1560 Processed 08/06/2023 2312265725 MRS SUKHDEV SINGH SO AJMER SINGH MALKIT STATE BANK OF INDIA(508548)
294 SARDULGARH PB-17-004-015-001/36
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052713 04/06/2023 BALJEET KAUR 2617004WL001775 BALJEET KAUR 00415 SBIN0007519 1560 1560 Processed 08/06/2023 2312265719 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
295 SARDULGARH PB-17-004-015-001/49
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052724 04/06/2023 SUKHWINDER KAUR 2617004WL001775 SUKHWINDER KAUR 00415 SBIN0007519 1560 1560 Processed 08/06/2023 2312265728 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
296 SARDULGARH PB-17-004-015-001/6
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052731 04/06/2023 SARBJIT KAUR 2617004WL001775 SARBJIT KAUR 00415 SBIN0007519 1560 1560 Processed 08/06/2023 2312265762 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7800 7800
297 SARDULGARH PB-17-004-015-001/11
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052700 04/06/2023 LACHMAN SINGH 2617004WL001775 LACHMAN SINGH 00415 SBIN0011973 1300 1300 Processed 08/06/2023 2312265757 MRS LACHHMAN SINGH SO JEET SINGH JASPAL STATE BANK OF INDIA(508548)
298 SARDULGARH PB-17-004-015-001/12
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052701 04/06/2023 BANTA SINGH 2617004WL001775 BANTA SINGH 00415 SBIN0011973 1300 1300 Processed 08/06/2023 2312265718 MR BANTA SINGH STATE BANK OF INDIA(508548)
299 SARDULGARH PB-17-004-015-001/20
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052709 04/06/2023 PAL KAUR 2617004WL001775 PAL KAUR 00415 SBIN0011973 1300 1300 Processed 08/06/2023 2312265722 MRS PAL KAUR STATE BANK OF INDIA(508548)
300 SARDULGARH PB-17-004-015-001/3
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052711 04/06/2023 PAMMI KAUR 2617004WL001775 PAMMI KAUR 00415 SBIN0011973 1560 1560 Processed 08/06/2023 2312265721 MR GURJANT SINGH PAMMI KAUR STATE BANK OF INDIA(508548)
301 SARDULGARH PB-17-004-015-001/38
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052714 04/06/2023 VIRPAL KAUR 2617004WL001775 VIRPAL KAUR 00415 SBIN0011973 520 520 Processed 08/06/2023 2312265723 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
302 SARDULGARH PB-17-004-015-001/4
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052716 04/06/2023 JASWANT SINGH 2617004WL001775 JASWANT SINGH 00415 SBIN0011973 1300 1300 Processed 08/06/2023 2312265859 MR JASWANT SINGH STATE BANK OF INDIA(508548)
303 SARDULGARH PB-17-004-015-001/41
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052718 04/06/2023 angrej kaur 2617004WL001775 angrej kaur 00415 SBIN0011973 520 520 Processed 08/06/2023 2312265856 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
304 SARDULGARH PB-17-004-015-001/41
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052717 04/06/2023 BAWA SINGH 2617004WL001775 BAWA SINGH 00415 SBIN0011973 1040 1040 Processed 08/06/2023 2312265731 MR BAWA SINGH STATE BANK OF INDIA(508548)
305 SARDULGARH PB-17-004-015-001/43
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052719 04/06/2023 BALJINDER KAUR 2617004WL001775 BALJINDER KAUR 00415 SBIN0011973 1560 1560 Processed 08/06/2023 2312265760 MRS BALJINDER KAUR WO BEERBAL SINGH STATE BANK OF INDIA(508548)
306 SARDULGARH PB-17-004-015-001/51
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052725 04/06/2023 RAJPREET KAUR 2617004WL001775 RAJPREET KAUR 00415 SBIN0011973 1300 1300 Processed 08/06/2023 2312265724 MRS RAJPRIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
307 SARDULGARH PB-17-004-015-001/52
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052726 04/06/2023 BILLU SINGH 2617004WL001775 BILLU SINGH 00415 SBIN0011973 1560 1560 Processed 08/06/2023 2312265726 MR BILLU SINGH STATE BANK OF INDIA(508548)
308 SARDULGARH PB-17-004-015-001/62
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052732 04/06/2023 JAGROOP SINGH 2617004WL001775 JAGROOP SINGH 00415 SBIN0011973 1560 1560 Processed 08/06/2023 2312265727 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
309 SARDULGARH PB-17-004-015-001/63
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052734 04/06/2023 JASWINDER KAUR 2617004WL001775 JASWINDER KAUR 00415 SBIN0011973 1040 1040 Processed 08/06/2023 2312265763 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
310 SARDULGARH PB-17-004-015-001/64
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052735 04/06/2023 SARABJIT KAUR 2617004WL001775 SARABJIT KAUR 00415 SBIN0011973 1560 1560 Processed 08/06/2023 2312265755 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
311 SARDULGARH PB-17-004-015-001/66
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052736 04/06/2023 ROOP SINGH 2617004WL001775 ROOP SINGH 00415 SBIN0011973 780 780 Processed 08/06/2023 2312265754 MR ROOP SINGH STATE BANK OF INDIA(508548)
312 SARDULGARH PB-17-004-015-001/69
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052739 04/06/2023 MANJEET KAUR 2617004WL001775 MANJEET KAUR 00415 SBIN0011973 1040 1040 Processed 08/06/2023 2312265753 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
313 SARDULGARH PB-17-004-015-001/71
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052741 04/06/2023 MANPREET KAUR 2617004WL001775 MANPREET KAUR 00415 SBIN0011973 1040 1040 Processed 08/06/2023 2312265764 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
314 SARDULGARH PB-17-004-015-001/8
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052744 04/06/2023 SHINDER KAUR 2617004WL001775 SHINDER KAUR 00415 SBIN0011973 1560 1560 Processed 08/06/2023 2312265720 MRS NINDER KAURDAS SINGH STATE BANK OF INDIA(508548)
315 SARDULGARH PB-17-004-015-001/90
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052749 04/06/2023 kulveer kaur 2617004WL001775 kulveer kaur 00415 SBIN0011973 1560 1560 Processed 08/06/2023 2312265848 MRS KULVEER KAUR WO RAVI RAM STATE BANK OF INDIA(508548)
316 SARDULGARH PB-17-004-024-001/35
(KAHANEWALA) 		2617004000NRG24040620230052796 04/06/2023 SUMITRA DEVI 2617004WL001776 SUMITRA DEVI 00415 SBIN0011973 1650 1650 Processed 08/06/2023 2312265751 MRS SAMITRA DEVI STATE BANK OF INDIA(508548)
317 SARDULGARH PB-17-004-044-001/167
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052934 04/06/2023 LABH SINGH 2617004WL001778 LABH SINGH 00415 SBIN0011973 1400 1400 Processed 08/06/2023 2312265780 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 26450 26450
318 SARDULGARH PB-17-004-015-001/100
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052697 04/06/2023 KULDEEP KAUR 2617004WL001775 KULDEEP KAUR 00415 SBIN0016148 260 260 Processed 08/06/2023 2312265838 MRS KULDEEP KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
319 SARDULGARH PB-17-004-015-001/11
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052699 04/06/2023 Gagandeep Kaur 2617004WL001775 Gagandeep Kaur 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265807 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
320 SARDULGARH PB-17-004-015-001/122
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052702 04/06/2023 Mahinga Singh 2617004WL001775 Mahinga Singh 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265795 MR MAHINGA SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
321 SARDULGARH PB-17-004-015-001/18
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052707 04/06/2023 MANPREET KAUR 2617004WL001775 MANPREET KAUR 00415 SBIN0016148 1040 1040 Processed 08/06/2023 2312265758 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
322 SARDULGARH PB-17-004-015-001/21
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052710 04/06/2023 JASPAL KAUR 2617004WL001775 JASPAL KAUR 00415 SBIN0016148 1040 1040 Processed 08/06/2023 2312265759 MR NAZAR SINGH STATE BANK OF INDIA(508548)
323 SARDULGARH PB-17-004-015-001/31
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052712 04/06/2023 AMRITPAL SINGH 2617004WL001775 AMRITPAL SINGH 00415 SBIN0016148 260 260 Processed 08/06/2023 2312265857 MR AMRITPAL SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
324 SARDULGARH PB-17-004-015-001/38
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052715 04/06/2023 Gurpreet Kaur 2617004WL001775 Gurpreet Kaur 00415 SBIN0016148 520 520 Processed 08/06/2023 2312265845 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
325 SARDULGARH PB-17-004-015-001/43
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052720 04/06/2023 Birbal Singh 2617004WL001775 Birbal Singh 00415 SBIN0016148 1300 1300 Processed 08/06/2023 2312265796 MR BIRBAL SINGH SO HANSA SINGH STATE BANK OF INDIA(508548)
326 SARDULGARH PB-17-004-015-001/45
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052721 04/06/2023 Kala Singh 2617004WL001775 Kala Singh 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265836 KALA SINGH S/O GURBACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
327 SARDULGARH PB-17-004-015-001/46
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052723 04/06/2023 JASMAIL KAUR 2617004WL001775 JASMAIL KAUR 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265730 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
328 SARDULGARH PB-17-004-015-001/46
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052722 04/06/2023 KIRSHAN SINGH 2617004WL001775 KIRSHAN SINGH 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265791 MR KRISHAN SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
329 SARDULGARH PB-17-004-015-001/53
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052727 04/06/2023 KIRSHANA KAUR 2617004WL001775 KIRSHANA KAUR 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265761 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
330 SARDULGARH PB-17-004-015-001/54
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052728 04/06/2023 sukhdev kaur 2617004WL001775 sukhdev kaur 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265850 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
331 SARDULGARH PB-17-004-015-001/56
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052730 04/06/2023 HARPREET KAUR 2617004WL001775 HARPREET KAUR 00415 SBIN0016148 520 520 Rejected 08/06/2023 2312265776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 SARDULGARH PB-17-004-015-001/62
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052733 04/06/2023 melo kaur 2617004WL001775 melo kaur 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265846 MRS MELO KAUR WO JAGRUP SINGH STATE BANK OF INDIA(508548)
333 SARDULGARH PB-17-004-015-001/66
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052737 04/06/2023 MANJEET KAUR 2617004WL001775 MANJEET KAUR 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265792 MRS MANJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
334 SARDULGARH PB-17-004-015-001/68
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052738 04/06/2023 KULWINDER KAUR 2617004WL001775 KULWINDER KAUR 00415 SBIN0016148 1300 1300 Processed 08/06/2023 2312265789 MISS KULWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
335 SARDULGARH PB-17-004-015-001/77
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052742 04/06/2023 GURMEL KAUR 2617004WL001775 GURMEL KAUR 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265858 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
336 SARDULGARH PB-17-004-015-001/79
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052743 04/06/2023 RAJVEER KAUR 2617004WL001775 RAJVEER KAUR 00415 SBIN0016148 1300 1300 Processed 08/06/2023 2312265866 MISS RAJVEER KAUR DO SUKHDEV SINGH STATE BANK OF INDIA(508548)
337 SARDULGARH PB-17-004-015-001/8
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052745 04/06/2023 Gurjeet 2617004WL001775 Gurjeet 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265806 GURJEET KAUR D/O GURMAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
338 SARDULGARH PB-17-004-015-001/81
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052746 04/06/2023 VEERPAL KAUR 2617004WL001775 VEERPAL KAUR 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265779 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
339 SARDULGARH PB-17-004-015-001/84
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052748 04/06/2023 NASIB KAUR 2617004WL001775 NASIB KAUR 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265790 MRS NASIB KAUR WO SURJAN SINGH STATE BANK OF INDIA(508548)
340 SARDULGARH PB-17-004-015-001/91
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052750 04/06/2023 Balwinder Singh 2617004WL001775 Balwinder Singh 00415 SBIN0016148 1040 1040 Processed 08/06/2023 2312265797 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
341 SARDULGARH PB-17-004-015-001/98
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052752 04/06/2023 Sona Kaur 2617004WL001775 Sona Kaur 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265805 MRS SONA KAUR STATE BANK OF INDIA(508548)
342 SARDULGARH PB-17-004-015-001/99
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052753 04/06/2023 MAJOR SINGH 2617004WL001775 MAJOR SINGH 00415 SBIN0016148 1560 1560 Processed 08/06/2023 2312265793 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 31980 31980
343 SARDULGARH PB-17-004-015-001/102
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052698 04/06/2023 SIMARJEET KAUR 2617004WL001775 SIMARJEET KAUR 00415 SBIN0031301 1560 1560 Processed 08/06/2023 2312265847 MISS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1560 1560
344 SARDULGARH PB-17-004-015-001/83
(JAGATGARH BANDRAN) 		2617004000NRG24040620230052747 04/06/2023 SEEMA RANI 2617004WL001775 SEEMA RANI 00415 SBIN0050301 1560 1560 Processed 08/06/2023 2312265782 MR SEEMA KAUR STATE BANK OF INDIA(508548)
345 SARDULGARH PB-17-004-044-001/14
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052927 04/06/2023 Harpreet Kaur 2617004WL001778 Harpreet Kaur 00415 SBIN0050301 1400 1400 Processed 08/06/2023 2312265840 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
346 SARDULGARH PB-17-004-044-001/188
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052943 04/06/2023 bhinderpal kaur 2617004WL001778 bhinderpal kaur 00415 SBIN0050301 1278 1278 Processed 08/06/2023 2312265784 MRS BHINDER PAL KAUR WO SH GURPAL SINGH STATE BANK OF INDIA(508548)
347 SARDULGARH PB-17-004-044-001/58
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053003 04/06/2023 Arshdeep Singh 2617004WL001778 Arshdeep Singh 00415 SBIN0050301 1120 1120 Processed 08/06/2023 2312265841 MASTER ARASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
348 SARDULGARH PB-17-004-007-001/176
(BHUNDER) 		2617004000NRG24040620230053072 04/06/2023 JEETO 2617004WL001779 JEETO 00415 SBIN0050319 1025 1025 Processed 08/06/2023 2312265822 MRS JEETO JEETO STATE BANK OF INDIA(508548)
349 SARDULGARH PB-17-004-007-001/32
(BHUNDER) 		2617004000NRG24040620230053092 04/06/2023 PARMJIT KAUR 2617004WL001779 PARMJIT KAUR 00415 SBIN0050319 1025 1025 Processed 08/06/2023 2312265781 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
350 SARDULGARH PB-17-004-024-001/10
(KAHANEWALA) 		2617004000NRG24040620230052754 04/06/2023 SUNITA DEVI 2617004WL001776 SUNITA DEVI 00415 SBIN0050319 275 275 Processed 08/06/2023 2312265778 SUNITA RANI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
351 SARDULGARH PB-17-004-024-001/112
(KAHANEWALA) 		2617004000NRG24040620230052761 04/06/2023 Kalawanti Devi 2617004WL001776 Kalawanti Devi 00415 SBIN0050319 1100 1100 Processed 08/06/2023 2312265835 MRS KALAWANTI DEVI STATE BANK OF INDIA(508548)
352 SARDULGARH PB-17-004-040-001/130
(SADHUWALA) 		2617004000NRG24040620230052826 04/06/2023 JASVIR SINGH 2617004WL001777 JASVIR SINGH 00415 SBIN0050319 1620 1620 Processed 08/06/2023 2312265717 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
353 SARDULGARH PB-17-004-044-001/102
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052890 04/06/2023 GURPREET KAUR 2617004WL001778 GURPREET KAUR 00415 SBIN0050319 1120 1120 Processed 08/06/2023 2312265773 MRS GURPREET KAUR WO SH SHINGARA SINGH STATE BANK OF INDIA(508548)
354 SARDULGARH PB-17-004-044-001/11
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052894 04/06/2023 MURTI KAUR 2617004WL001778 MURTI KAUR 00415 SBIN0050319 1065 1065 Processed 08/06/2023 2312265767 MRS MURTI KAUR STATE BANK OF INDIA(508548)
355 SARDULGARH PB-17-004-044-001/11
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052895 04/06/2023 Sandeep Kaur 2617004WL001778 Sandeep Kaur 00415 SBIN0050319 1065 1065 Processed 08/06/2023 2312265824 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
356 SARDULGARH PB-17-004-044-001/115
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052902 04/06/2023 Jaspreet Kaur 2617004WL001778 Jaspreet Kaur 00415 SBIN0050319 1680 1680 Processed 08/06/2023 2312265818 JASPREET KAUR DO SEBA SINGH PUNJAB NATIONAL BANK(508568)
357 SARDULGARH PB-17-004-044-001/117
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052903 04/06/2023 BALWANT KAUR 2617004WL001778 BALWANT KAUR 00415 SBIN0050319 1278 1278 Processed 08/06/2023 2312265865 MRS BALWANT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
358 SARDULGARH PB-17-004-044-001/121
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052909 04/06/2023 GOBIND SINGH 2617004WL001778 GOBIND SINGH 00415 SBIN0050319 1400 1400 Processed 08/06/2023 2312265785 MASTER GOBIND SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
359 SARDULGARH PB-17-004-044-001/123
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052913 04/06/2023 Dilraj Singh 2617004WL001778 Dilraj Singh 00415 SBIN0050319 1400 1400 Processed 08/06/2023 2312265842 MASTER DILRAJ SINGH STATE BANK OF INDIA(508548)
360 SARDULGARH PB-17-004-044-001/123
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052912 04/06/2023 GURMEET KAUR 2617004WL001778 GURMEET KAUR 00415 SBIN0050319 1680 1680 Processed 08/06/2023 2312265843 MRS GURMEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
361 SARDULGARH PB-17-004-044-001/135
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052924 04/06/2023 AMANDEEP KAUR 2617004WL001778 AMANDEEP KAUR 00415 SBIN0050319 1065 1065 Processed 08/06/2023 2312265774 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
362 SARDULGARH PB-17-004-044-001/152
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052930 04/06/2023 KARAMJEET KAUR 2617004WL001778 KARAMJEET KAUR 00415 SBIN0050319 1400 1400 Processed 08/06/2023 2312265808 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
363 SARDULGARH PB-17-004-044-001/152
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052929 04/06/2023 RAGHBIR SINGH 2617004WL001778 RAGHBIR SINGH 00415 SBIN0050319 1400 1400 Processed 08/06/2023 2312265852 MR RAGHBEER SINGH SO BOGA SINGH STATE BANK OF INDIA(508548)
364 SARDULGARH PB-17-004-044-001/164
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052933 04/06/2023 MALKIT KAUR 2617004WL001778 MALKIT KAUR 00415 SBIN0050319 1400 1400 Processed 08/06/2023 2312265777 MR MALKIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
365 SARDULGARH PB-17-004-044-001/167
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052935 04/06/2023 RAMANJIT SINGH 2617004WL001778 RAMANJIT SINGH 00415 SBIN0050319 1400 1400 Processed 08/06/2023 2312265864 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
366 SARDULGARH PB-17-004-044-001/184
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052941 04/06/2023 RUPINDER KAUR 2617004WL001778 RUPINDER KAUR 00415 SBIN0050319 1680 1680 Processed 08/06/2023 2312265862 MRS RUPINDER KAUR WO SH JAGSIR SINGH STATE BANK OF INDIA(508548)
367 SARDULGARH PB-17-004-044-001/188
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052942 04/06/2023 GURPAL SINGH 2617004WL001778 GURPAL SINGH 00415 SBIN0050319 1278 1278 Processed 08/06/2023 2312265849 MR GURPAL SINGH SO SH KAKA SINGH STATE BANK OF INDIA(508548)
368 SARDULGARH PB-17-004-044-001/19
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052944 04/06/2023 SARABJEET KAUR 2617004WL001778 SARABJEET KAUR 00415 SBIN0050319 852 852 Processed 08/06/2023 2312265819 MRS SARBJIT KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
369 SARDULGARH PB-17-004-044-001/190
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052945 04/06/2023 SANDEEP KAUR 2617004WL001778 SANDEEP KAUR 00415 SBIN0050319 1278 1278 Processed 08/06/2023 2312265783 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
370 SARDULGARH PB-17-004-044-001/194
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052947 04/06/2023 NINDER KAUR 2617004WL001778 NINDER KAUR 00415 SBIN0050319 1278 1278 Processed 08/06/2023 2312265844 MRS NINDER KAUR STATE BANK OF INDIA(508548)
371 SARDULGARH PB-17-004-044-001/198
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052948 04/06/2023 HARPREET KAUR 2617004WL001778 HARPREET KAUR 00415 SBIN0050319 1680 1680 Processed 08/06/2023 2312265853 MRS HARPREET KAUR WO SH NARDEV SINGH STATE BANK OF INDIA(508548)
372 SARDULGARH PB-17-004-044-001/200
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052952 04/06/2023 PARKASH KAUR 2617004WL001778 PARKASH KAUR 00415 SBIN0050319 1065 1065 Processed 08/06/2023 2312265854 MRS PARKASH KAUR WO SH SUKHDEV SINGH STATE BANK OF INDIA(508548)
373 SARDULGARH PB-17-004-044-001/203
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052955 04/06/2023 Raghveer Singh 2617004WL001778 Raghveer Singh 00415 SBIN0050319 1680 1680 Processed 08/06/2023 2312265830 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
374 SARDULGARH PB-17-004-044-001/246
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052960 04/06/2023 BALWANT SINGH 2617004WL001778 BALWANT SINGH 00415 SBIN0050319 280 280 Processed 08/06/2023 2312265752 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
375 SARDULGARH PB-17-004-044-001/251
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052961 04/06/2023 SAROJ RANI 2617004WL001778 SAROJ RANI 00415 SBIN0050319 1400 1400 Processed 08/06/2023 2312265732 MRS SAROJ RANI STATE BANK OF INDIA(508548)
376 SARDULGARH PB-17-004-044-001/254
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052963 04/06/2023 HARJIT KAUR 2617004WL001778 HARJIT KAUR 00415 SBIN0050319 1120 1120 Processed 08/06/2023 2312265817 MRS HARJIT KAU STATE BANK OF INDIA(508548)
377 SARDULGARH PB-17-004-044-001/281
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052975 04/06/2023 Gudi Kaur 2617004WL001778 Gudi Kaur 00415 SBIN0050319 1680 1680 Processed 08/06/2023 2312265816 MRS GUDI KAUR STATE BANK OF INDIA(508548)
378 SARDULGARH PB-17-004-044-001/31
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052978 04/06/2023 LEELA SINGH 2617004WL001778 LEELA SINGH 00415 SBIN0050319 1400 1400 Processed 08/06/2023 2312265768 MR LILA SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
379 SARDULGARH PB-17-004-044-001/42
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052987 04/06/2023 SHINDER KAUR 2617004WL001778 SHINDER KAUR 00415 SBIN0050319 1278 1278 Processed 08/06/2023 2312265863 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
380 SARDULGARH PB-17-004-044-001/47
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052990 04/06/2023 Jagdev singh 2617004WL001778 Jagdev singh 00415 SBIN0050319 639 639 Processed 08/06/2023 2312265867 MR JAGDEV SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
381 SARDULGARH PB-17-004-044-001/47
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052991 04/06/2023 Jaswinder kaur 2617004WL001778 Jaswinder kaur 00415 SBIN0050319 1278 1278 Processed 08/06/2023 2312265769 MRS JASWINDER KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
382 SARDULGARH PB-17-004-044-001/53
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052999 04/06/2023 Sammat Kaur 2617004WL001778 Sammat Kaur 00415 SBIN0050319 1278 1278 Processed 08/06/2023 2312265823 MISS SAMMAT KAUR STATE BANK OF INDIA(508548)
383 SARDULGARH PB-17-004-044-001/54
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053000 04/06/2023 SEMA SINGH 2617004WL001778 SEMA SINGH 00415 SBIN0050319 1278 1278 Processed 08/06/2023 2312265770 MR SEMA SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
384 SARDULGARH PB-17-004-044-001/55
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053001 04/06/2023 GURDEEP KAUR 2617004WL001778 GURDEEP KAUR 00415 SBIN0050319 852 852 Processed 08/06/2023 2312265868 MRS GURDEEP KAUR WO SH HARBANS SINGH STATE BANK OF INDIA(508548)
385 SARDULGARH PB-17-004-044-001/71
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053017 04/06/2023 MANPREET KAUR 2617004WL001778 MANPREET KAUR 00415 SBIN0050319 1065 1065 Processed 08/06/2023 2312265869 MRS MANPREET KAUR WO SH TARSEM SINGH STATE BANK OF INDIA(508548)
386 SARDULGARH PB-17-004-044-001/74
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053021 04/06/2023 JASPAL KAUR 2617004WL001778 JASPAL KAUR 00415 SBIN0050319 639 639 Processed 08/06/2023 2312265771 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
387 SARDULGARH PB-17-004-044-001/83
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053028 04/06/2023 GURMEET KAUR 2617004WL001778 GURMEET KAUR 00415 SBIN0050319 1400 1400 Processed 08/06/2023 2312265820 MRS GURMIT KAUR WO SIBA SINGH STATE BANK OF INDIA(508548)
388 SARDULGARH PB-17-004-044-001/87
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053031 04/06/2023 SARABJEET KAUR 2617004WL001778 SARABJEET KAUR 00415 SBIN0050319 1065 1065 Processed 08/06/2023 2312265788 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
389 SARDULGARH PB-17-004-044-001/89
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230053032 04/06/2023 JAGSIR SINGH 2617004WL001778 JAGSIR SINGH 00415 SBIN0050319 1400 1400 Processed 08/06/2023 2312265772 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 51241 51241
390 SARDULGARH PB-17-004-007-001/128
(BHUNDER) 		2617004000NRG24040620230053052 04/06/2023 HARPREET KAUR 2617004WL001779 HARPREET KAUR 00462 UCBA0003172 615 615 Processed 08/06/2023 2312265744 HARPREET KAUR UCO BANK(607066)
391 SARDULGARH PB-17-004-007-001/129
(BHUNDER) 		2617004000NRG24040620230053053 04/06/2023 LAKHWINDER KAUR 2617004WL001779 LAKHWINDER KAUR 00462 UCBA0003172 615 615 Processed 08/06/2023 2312265739 LAKHWINDER KAUR WO GURJANT SINGH UCO BANK(607066)
392 SARDULGARH PB-17-004-007-001/130
(BHUNDER) 		2617004000NRG24040620230053055 04/06/2023 SIMRAN KAUR 2617004WL001779 SIMRAN KAUR 00462 UCBA0003172 205 205 Processed 08/06/2023 2312265738 SIMRAN KAUR WO MANDEEP SINGH UCO BANK(607066)
393 SARDULGARH PB-17-004-007-001/131
(BHUNDER) 		2617004000NRG24040620230053056 04/06/2023 Manpreet Kaur 2617004WL001779 Manpreet Kaur 00462 UCBA0003172 410 410 Processed 08/06/2023 2312265743 MANPREET KAUR UCO BANK(607066)
394 SARDULGARH PB-17-004-007-001/137
(BHUNDER) 		2617004000NRG24040620230053061 04/06/2023 BALKARAN SINGH 2617004WL001779 BALKARAN SINGH 00462 UCBA0003172 1025 1025 Processed 08/06/2023 2312265734 BALKARAN SINGH SO HARBHANS SINGH UCO BANK(607066)
395 SARDULGARH PB-17-004-007-001/175
(BHUNDER) 		2617004000NRG24040620230053071 04/06/2023 GURPREET KAUR 2617004WL001779 GURPREET KAUR 00462 UCBA0003172 205 205 Processed 08/06/2023 2312265749 GURPREET KAUR UCO BANK(607066)
396 SARDULGARH PB-17-004-007-001/177
(BHUNDER) 		2617004000NRG24040620230053074 04/06/2023 JYOTI 2617004WL001779 JYOTI 00462 UCBA0003172 1230 1230 Processed 08/06/2023 2312265750 JOTI KAUR UCO BANK(607066)
397 SARDULGARH PB-17-004-007-001/27
(BHUNDER) 		2617004000NRG24040620230053084 04/06/2023 JAGMIT KAUR 2617004WL001779 JAGMIT KAUR 00462 UCBA0003172 1230 1230 Processed 08/06/2023 2312265736 JAGMIT KAUR WO JAGJIT SINGH UCO BANK(607066)
398 SARDULGARH PB-17-004-007-001/5
(BHUNDER) 		2617004000NRG24040620230053110 04/06/2023 PARMJIT KAUR 2617004WL001779 PARMJIT KAUR 00462 UCBA0003172 820 820 Processed 08/06/2023 2312265737 PARAMJEET KAUR WO KARAM SINGH UCO BANK(607066)
399 SARDULGARH PB-17-004-024-001/18
(KAHANEWALA) 		2617004000NRG24040620230052780 04/06/2023 KALAWANTI DEVI 2617004WL001776 KALAWANTI DEVI 00462 UCBA0003172 1650 1650 Processed 08/06/2023 2312265740 KALAWANTI W/O MAHINDER RAM UCO BANK(607066)
400 SARDULGARH PB-17-004-024-001/45
(KAHANEWALA) 		2617004000NRG24040620230052801 04/06/2023 KIRAN DEVI 2617004WL001776 KIRAN DEVI 00462 UCBA0003172 1375 1375 Processed 08/06/2023 2312265741 KIRANA DEVI W/O RANJIT RAM UCO BANK(607066)
401 SARDULGARH PB-17-004-024-001/9
(KAHANEWALA) 		2617004000NRG24040620230052813 04/06/2023 MANJU 2617004WL001776 MANJU 00462 UCBA0003172 1650 1650 Processed 08/06/2023 2312265742 MANJU UCO BANK(607066)
402 SARDULGARH PB-17-004-040-001/170
(SADHUWALA) 		2617004000NRG24040620230052839 04/06/2023 KARAMJEET KAUR 2617004WL001777 KARAMJEET KAUR 00462 UCBA0003172 1620 1620 Processed 08/06/2023 2312265735 KARAMJEET KAUR W/O SOM PARKASH UCO BANK(607066)
403 SARDULGARH PB-17-004-040-001/197
(SADHUWALA) 		2617004000NRG24040620230052848 04/06/2023 SANDEEP SINGH 2617004WL001777 SANDEEP SINGH 00462 UCBA0003172 1350 1350 Processed 08/06/2023 2312265747 SANDEEP SINGH UCO BANK(607066)
404 SARDULGARH PB-17-004-044-001/191
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052946 04/06/2023 SANDEEP SINGH 2617004WL001778 SANDEEP SINGH 00462 UCBA0003172 1400 1400 Processed 08/06/2023 2312265733 SANDEEP SINGH SO SUKHCHAIN SINBGH UCO BANK(607066)
405 SARDULGARH PB-17-004-044-001/253
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052962 04/06/2023 PARAMJIT SINGH 2617004WL001778 PARAMJIT SINGH 00462 UCBA0003172 1680 1680 Processed 08/06/2023 2312265745 PARAMJIT SINGH UCO BANK(607066)
406 SARDULGARH PB-17-004-044-001/273
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052971 04/06/2023 RANJEET KAUR 2617004WL001778 RANJEET KAUR 00462 UCBA0003172 1400 1400 Processed 08/06/2023 2312265748 RANJEET KAUR W/O SURAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
407 SARDULGARH PB-17-004-044-001/283
(TIBBI HARI SINGH WALA) 		2617004000NRG24040620230052976 04/06/2023 Ramandeep Ram 2617004WL001778 Ramandeep Ram 00462 UCBA0003172 1400 1400 Processed 08/06/2023 2312265746 RAMANDEEP RAM UCO BANK(607066)
SubTotal 19880 19880
Total 514755 514755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_040623APB_FTO_17428 Central Bank Of India CBIN0285049 Sardulgarh 17185
2 SARDULGARH PB2617004_040623APB_FTO_17428 HDFC HDFC0001457 ANAJ MANDI, SARDULGARH - PUNJAB 2750
3 SARDULGARH PB2617004_040623APB_FTO_17428 ICICI BANK ICIC0003567 SARDULGARH 1620
4 SARDULGARH PB2617004_040623APB_FTO_17428 Punjab & Sind Bank PSIB0021535 SARDULGARH 3678
5 SARDULGARH PB2617004_040623APB_FTO_17428 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 3240
6 SARDULGARH PB2617004_040623APB_FTO_17428 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 51885
7 SARDULGARH PB2617004_040623APB_FTO_17428 Punjab National Bank PUNB0085300 SARDULGARH 162139
8 SARDULGARH PB2617004_040623APB_FTO_17428 Punjab National Bank PUNB0125510 Sardulgarh 126339
9 SARDULGARH PB2617004_040623APB_FTO_17428 State Bank of India SBIN0002462 RORI 1650
10 SARDULGARH PB2617004_040623APB_FTO_17428 State Bank of India SBIN0007519 raipur 7800
11 SARDULGARH PB2617004_040623APB_FTO_17428 State Bank of India SBIN0011973 RAIPUR 7280
12 SARDULGARH PB2617004_040623APB_FTO_17428 State Bank of India SBIN0011973 SARDULGARH 19170
13 SARDULGARH PB2617004_040623APB_FTO_17428 State Bank of India SBIN0016148 JOURKIAN 31980
14 SARDULGARH PB2617004_040623APB_FTO_17428 State Bank of India SBIN0031301 TIBBI 1560
15 SARDULGARH PB2617004_040623APB_FTO_17428 State Bank of India SBIN0050301 FATTA MALUKA 5358
16 SARDULGARH PB2617004_040623APB_FTO_17428 State Bank of India SBIN0050319 SARDULGARH 51241
17 SARDULGARH PB2617004_040623APB_FTO_17428 UCO Bank UCBA0003172 Sardulgarh 19880

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