Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:13 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_091023APB_FTO_59592
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARDULGARH PB-17-004-002-001/1162
(AHLUPUR) 		2617004000NRG24091020230189592 09/10/2023 Balvir Ram 2617004WL006382 Balvir Ram 00032 UTIB0000421 1818 1818 Processed 11/11/2023 7376454044 BALVIR RAM AXIS BANK(607153)
SubTotal 1818 1818
2 SARDULGARH PB-17-004-018-001/360
(JATANA KHURD) 		2617004000NRG24091020230189851 09/10/2023 GAGANDEEP KAUR 2617004WL006386 GAGANDEEP KAUR 00045 BARB0MANPUN 1060 1060 Processed 11/11/2023 7376454045 GAGANDEEP KAUR INDUSIND BANK(607189)
SubTotal 1060 1060
3 SARDULGARH PB-17-004-002-001/1017
(AHLUPUR) 		2617004000NRG24091020230189586 09/10/2023 KALA RAM 2617004WL006382 KALA RAM 00089 CBIN0285049 1818 1818 Processed 11/11/2023 7376453567 Mr. KALA RAM CENTRAL BANK OF INDIA(607115)
4 SARDULGARH PB-17-004-013-001/647
(FATTA MALUKA) 		2617004000NRG24091020230189984 09/10/2023 ASHA SINGH 2617004WL006388 ASHA SINGH 00089 CBIN0285049 909 909 Processed 11/11/2023 7376453555 Mr. ASHA SINGH CENTRAL BANK OF INDIA(607115)
5 SARDULGARH PB-17-004-024-001/135
(KAHANEWALA) 		2617004000NRG24091020230189298 09/10/2023 Raj Bala 2617004WL006377 Raj Bala 00089 CBIN0285049 275 275 Processed 11/11/2023 7376453503 Mrs. RAJ BALA CENTRAL BANK OF INDIA(607115)
6 SARDULGARH PB-17-004-024-001/36
(KAHANEWALA) 		2617004000NRG24091020230189316 09/10/2023 JOYTI 2617004WL006377 JOYTI 00089 CBIN0285049 825 825 Processed 11/11/2023 7376453850 JYOTI DEVI W/O PAPPU RAM SARVA HARYANA GRAMIN BANK(607139)
7 SARDULGARH PB-17-004-024-001/52
(KAHANEWALA) 		2617004000NRG24091020230189319 09/10/2023 DEEPAK RANI 2617004WL006377 DEEPAK RANI 00089 CBIN0285049 1375 1375 Processed 11/11/2023 7376453712 Ms. DEEPAK RANI CENTRAL BANK OF INDIA(607115)
8 SARDULGARH PB-17-004-028-001/150
(KHAIRA KALAN) 		2617004000NRG24091020230189638 09/10/2023 BALJINDER KAUR 2617004WL006382 BALJINDER KAUR 00089 CBIN0285049 1100 1100 Processed 11/11/2023 7376453521 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
9 SARDULGARH PB-17-004-034-001/103
(MIRPUR KALAN) 		2617004000NRG24091020230189075 09/10/2023 ROOP SINGH 2617004WL006376 ROOP SINGH 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453511 Mr. ROOP SINGH CENTRAL BANK OF INDIA(607115)
10 SARDULGARH PB-17-004-034-001/108
(MIRPUR KALAN) 		2617004000NRG24091020230189078 09/10/2023 SHINDER KAUR 2617004WL006376 SHINDER KAUR 00089 CBIN0285049 928 928 Processed 11/11/2023 7376454077 MRS SHINDER KAUR WO SH BAGGA SINGH STATE BANK OF INDIA(508548)
11 SARDULGARH PB-17-004-034-001/123
(MIRPUR KALAN) 		2617004000NRG24091020230189089 09/10/2023 SARABJEET KAUR 2617004WL006376 SARABJEET KAUR 00089 CBIN0285049 464 464 Processed 11/11/2023 7376454083 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
12 SARDULGARH PB-17-004-034-001/131
(MIRPUR KALAN) 		2617004000NRG24091020230189092 09/10/2023 AMANDEEP KAUR 2617004WL006376 AMANDEEP KAUR 00089 CBIN0285049 464 464 Processed 11/11/2023 7376453401 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
13 SARDULGARH PB-17-004-034-001/138
(MIRPUR KALAN) 		2617004000NRG24091020230189097 09/10/2023 SUKHVIR KAUR 2617004WL006376 SUKHVIR KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453392 Mrs. SUKHVEER KAUR CENTRAL BANK OF INDIA(607115)
14 SARDULGARH PB-17-004-034-001/145
(MIRPUR KALAN) 		2617004000NRG24091020230189099 09/10/2023 PALO DEVI 2617004WL006376 PALO DEVI 00089 CBIN0285049 928 928 Processed 11/11/2023 7376454084 Mrs. PALO KAUR CENTRAL BANK OF INDIA(607115)
15 SARDULGARH PB-17-004-034-001/15
(MIRPUR KALAN) 		2617004000NRG24091020230189104 09/10/2023 REENA 2617004WL006376 REENA 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453627 Mrs. REENA REENA CENTRAL BANK OF INDIA(607115)
16 SARDULGARH PB-17-004-034-001/151
(MIRPUR KALAN) 		2617004000NRG24091020230189105 09/10/2023 KIRNA 2617004WL006376 KIRNA 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376454007 KIRNA KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
17 SARDULGARH PB-17-004-034-001/156
(MIRPUR KALAN) 		2617004000NRG24091020230189111 09/10/2023 RAJPAL KAUR 2617004WL006376 RAJPAL KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453402 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
18 SARDULGARH PB-17-004-034-001/163
(MIRPUR KALAN) 		2617004000NRG24091020230189115 09/10/2023 BASANT SINGH 2617004WL006376 BASANT SINGH 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453866 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
19 SARDULGARH PB-17-004-034-001/176
(MIRPUR KALAN) 		2617004000NRG24091020230189127 09/10/2023 GURPREET KAUR 2617004WL006376 GURPREET KAUR 00089 CBIN0285049 928 928 Processed 11/11/2023 7376454085 Mrs. GURPREET . CENTRAL BANK OF INDIA(607115)
20 SARDULGARH PB-17-004-034-001/179
(MIRPUR KALAN) 		2617004000NRG24091020230189130 09/10/2023 AMARJEET KAUR 2617004WL006376 AMARJEET KAUR 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376454074 Mr. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
21 SARDULGARH PB-17-004-034-001/179
(MIRPUR KALAN) 		2617004000NRG24091020230189131 09/10/2023 LAKHWINDER KAUR 2617004WL006376 LAKHWINDER KAUR 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453448 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
22 SARDULGARH PB-17-004-034-001/187
(MIRPUR KALAN) 		2617004000NRG24091020230189136 09/10/2023 Manjeet Kaur 2617004WL006376 Manjeet Kaur 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453625 MANJEET KAUR WO SATNAM SINGH UCO BANK(607066)
23 SARDULGARH PB-17-004-034-001/188
(MIRPUR KALAN) 		2617004000NRG24091020230189137 09/10/2023 JASPREET KAUR 2617004WL006376 JASPREET KAUR 00089 CBIN0285049 232 232 Processed 11/11/2023 7376453672 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
24 SARDULGARH PB-17-004-034-001/189
(MIRPUR KALAN) 		2617004000NRG24091020230189138 09/10/2023 SANDEEP SINGH 2617004WL006376 SANDEEP SINGH 00089 CBIN0285049 928 928 Processed 11/11/2023 7376453352 Mr. SANDEEP SINGH CENTRAL BANK OF INDIA(607115)
25 SARDULGARH PB-17-004-034-001/196
(MIRPUR KALAN) 		2617004000NRG24091020230189139 09/10/2023 SUNITA RANI 2617004WL006376 SUNITA RANI 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453510 Mrs. SUNITA RANI CENTRAL BANK OF INDIA(607115)
26 SARDULGARH PB-17-004-034-001/207
(MIRPUR KALAN) 		2617004000NRG24091020230189141 09/10/2023 DHANDEEP SINGH 2617004WL006376 DHANDEEP SINGH 00089 CBIN0285049 696 696 Processed 11/11/2023 7376453343 Mr. DHANDEEP SINGH CENTRAL BANK OF INDIA(607115)
27 SARDULGARH PB-17-004-034-001/220
(MIRPUR KALAN) 		2617004000NRG24091020230189145 09/10/2023 PUJA KAUR 2617004WL006376 PUJA KAUR 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453628 Mrs. POOJA KAUR CENTRAL BANK OF INDIA(607115)
28 SARDULGARH PB-17-004-034-001/227
(MIRPUR KALAN) 		2617004000NRG24091020230189149 09/10/2023 SEETA RANI 2617004WL006376 SEETA RANI 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453354 Mrs. SEETA RANI CENTRAL BANK OF INDIA(607115)
29 SARDULGARH PB-17-004-034-001/234
(MIRPUR KALAN) 		2617004000NRG24091020230189152 09/10/2023 AMANDEEP KAUR 2617004WL006376 AMANDEEP KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453466 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
30 SARDULGARH PB-17-004-034-001/244
(MIRPUR KALAN) 		2617004000NRG24091020230189155 09/10/2023 BHOLI 2617004WL006376 BHOLI 00089 CBIN0285049 464 464 Processed 11/11/2023 7376453909 Mrs. BHOLI . CENTRAL BANK OF INDIA(607115)
31 SARDULGARH PB-17-004-034-001/283
(MIRPUR KALAN) 		2617004000NRG24091020230189163 09/10/2023 PARAMJEET KAUR 2617004WL006376 PARAMJEET KAUR 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453915 PARAMJEET KAUR INDUSIND BANK(607189)
32 SARDULGARH PB-17-004-034-001/284
(MIRPUR KALAN) 		2617004000NRG24091020230189164 09/10/2023 PARAMJEET KAUR 2617004WL006376 PARAMJEET KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453916 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
33 SARDULGARH PB-17-004-034-001/296
(MIRPUR KALAN) 		2617004000NRG24091020230189173 09/10/2023 Jasvir Kaur 2617004WL006376 Jasvir Kaur 00089 CBIN0285049 464 464 Processed 11/11/2023 7376453508 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
34 SARDULGARH PB-17-004-034-001/30
(MIRPUR KALAN) 		2617004000NRG24091020230189175 09/10/2023 SADH RAM 2617004WL006376 SADH RAM 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453339 Mr. SADH RAM CENTRAL BANK OF INDIA(607115)
35 SARDULGARH PB-17-004-034-001/303
(MIRPUR KALAN) 		2617004000NRG24091020230189177 09/10/2023 Amritpal Kaur 2617004WL006376 Amritpal Kaur 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453459 Ms. AMRITPAL KAUR INDIAN BANK(607105)
36 SARDULGARH PB-17-004-034-001/347
(MIRPUR KALAN) 		2617004000NRG24091020230189185 09/10/2023 SUKHVIR KAUR 2617004WL006376 SUKHVIR KAUR 00089 CBIN0285049 696 696 Processed 11/11/2023 7376453608 Mrs. SUKHVEER KAUR CENTRAL BANK OF INDIA(607115)
37 SARDULGARH PB-17-004-034-001/363
(MIRPUR KALAN) 		2617004000NRG24091020230189192 09/10/2023 GEJU KAUR 2617004WL006376 GEJU KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453956 Mrs. GEJO KAUR CENTRAL BANK OF INDIA(607115)
38 SARDULGARH PB-17-004-034-001/37
(MIRPUR KALAN) 		2617004000NRG24091020230189194 09/10/2023 BINDER KAUR 2617004WL006376 BINDER KAUR 00089 CBIN0285049 464 464 Processed 11/11/2023 7376453957 Mr. BINDER KAUR CENTRAL BANK OF INDIA(607115)
39 SARDULGARH PB-17-004-034-001/371
(MIRPUR KALAN) 		2617004000NRG24091020230189195 09/10/2023 LABH SINGH 2617004WL006376 LABH SINGH 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453400 Mr. LABH SINGH CENTRAL BANK OF INDIA(607115)
40 SARDULGARH PB-17-004-034-001/374
(MIRPUR KALAN) 		2617004000NRG24091020230189197 09/10/2023 MAHINDER SINGH 2617004WL006376 MAHINDER SINGH 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453467 Mr. MAHINDER RAM CENTRAL BANK OF INDIA(607115)
41 SARDULGARH PB-17-004-034-001/389
(MIRPUR KALAN) 		2617004000NRG24091020230189202 09/10/2023 KANTO 2617004WL006376 KANTO 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453458 Mrs. KANTO . CENTRAL BANK OF INDIA(607115)
42 SARDULGARH PB-17-004-034-001/393
(MIRPUR KALAN) 		2617004000NRG24091020230189204 09/10/2023 MALKIT SINGH 2617004WL006376 MALKIT SINGH 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453418 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
43 SARDULGARH PB-17-004-034-001/403
(MIRPUR KALAN) 		2617004000NRG24091020230189208 09/10/2023 SANDEEP KAUR 2617004WL006376 SANDEEP KAUR 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453725 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
44 SARDULGARH PB-17-004-034-001/404
(MIRPUR KALAN) 		2617004000NRG24091020230189209 09/10/2023 KIRNA KAUR 2617004WL006376 KIRNA KAUR 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453348 Mrs. KIRNA KAUR CENTRAL BANK OF INDIA(607115)
45 SARDULGARH PB-17-004-034-001/407
(MIRPUR KALAN) 		2617004000NRG24091020230189210 09/10/2023 MANJIT KAUR 2617004WL006376 MANJIT KAUR 00089 CBIN0285049 232 232 Processed 11/11/2023 7376453507 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
46 SARDULGARH PB-17-004-034-001/409
(MIRPUR KALAN) 		2617004000NRG24091020230189211 09/10/2023 NASIB KAUR 2617004WL006376 NASIB KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453395 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
47 SARDULGARH PB-17-004-034-001/420
(MIRPUR KALAN) 		2617004000NRG24091020230189215 09/10/2023 KIRNA KAUR 2617004WL006376 KIRNA KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453338 Mrs. KIRNA KAUR CENTRAL BANK OF INDIA(607115)
48 SARDULGARH PB-17-004-034-001/420
(MIRPUR KALAN) 		2617004000NRG24091020230189214 09/10/2023 RULDU SINGH 2617004WL006376 RULDU SINGH 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453356 Mr. RULDU SINGH CENTRAL BANK OF INDIA(607115)
49 SARDULGARH PB-17-004-034-001/421
(MIRPUR KALAN) 		2617004000NRG24091020230189216 09/10/2023 MANPREET KAUR 2617004WL006376 MANPREET KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453405 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
50 SARDULGARH PB-17-004-034-001/424
(MIRPUR KALAN) 		2617004000NRG24091020230189218 09/10/2023 MEENA KAUR 2617004WL006376 MEENA KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453351 Mrs. MEENA KAUR CENTRAL BANK OF INDIA(607115)
51 SARDULGARH PB-17-004-034-001/429
(MIRPUR KALAN) 		2617004000NRG24091020230189219 09/10/2023 rajveer kaur 2617004WL006376 rajveer kaur 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453661 Mrs. RAJVEER KAUR CENTRAL BANK OF INDIA(607115)
52 SARDULGARH PB-17-004-034-001/432
(MIRPUR KALAN) 		2617004000NRG24091020230189221 09/10/2023 JEET KAUR 2617004WL006376 JEET KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453353 MR JIT KAUR STATE BANK OF INDIA(508548)
53 SARDULGARH PB-17-004-034-001/433
(MIRPUR KALAN) 		2617004000NRG24091020230189222 09/10/2023 BEANT KAUR 2617004WL006376 BEANT KAUR 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453349 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
54 SARDULGARH PB-17-004-034-001/439
(MIRPUR KALAN) 		2617004000NRG24091020230189223 09/10/2023 PARMJEET 2617004WL006376 PARMJEET 00089 CBIN0285049 696 696 Processed 11/11/2023 7376453399 Mrs. PARMJEET . CENTRAL BANK OF INDIA(607115)
55 SARDULGARH PB-17-004-034-001/453
(MIRPUR KALAN) 		2617004000NRG24091020230189227 09/10/2023 KARMJEET KAUR 2617004WL006376 KARMJEET KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453574 Mr. KARMJEET KAUR CENTRAL BANK OF INDIA(607115)
56 SARDULGARH PB-17-004-034-001/479
(MIRPUR KALAN) 		2617004000NRG24091020230189232 09/10/2023 Niki Kaur 2617004WL006376 Niki Kaur 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453626 Mrs. NIKKI DEVI CENTRAL BANK OF INDIA(607115)
57 SARDULGARH PB-17-004-034-001/494
(MIRPUR KALAN) 		2617004000NRG24091020230189233 09/10/2023 Kulvir Kaur 2617004WL006376 Kulvir Kaur 00089 CBIN0285049 928 928 Processed 11/11/2023 7376453734 KULVIR KAUR WO GORA SINGH PUNJAB GRAMIN BANK(607138)
58 SARDULGARH PB-17-004-034-001/515
(MIRPUR KALAN) 		2617004000NRG24091020230189239 09/10/2023 VEERPAL KAUR 2617004WL006376 VEERPAL KAUR 00089 CBIN0285049 928 928 Processed 11/11/2023 7376453726 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
59 SARDULGARH PB-17-004-034-001/57
(MIRPUR KALAN) 		2617004000NRG24091020230189245 09/10/2023 BINDER KAUR 2617004WL006376 BINDER KAUR 00089 CBIN0285049 696 696 Processed 11/11/2023 7376454071 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
60 SARDULGARH PB-17-004-034-001/596
(MIRPUR KALAN) 		2617004000NRG24091020230189247 09/10/2023 Angrej Kaur 2617004WL006376 Angrej Kaur 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453470 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
61 SARDULGARH PB-17-004-034-001/62
(MIRPUR KALAN) 		2617004000NRG24091020230189249 09/10/2023 JASWINDER KAUR 2617004WL006376 JASWINDER KAUR 00089 CBIN0285049 928 928 Processed 11/11/2023 7376453342 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
62 SARDULGARH PB-17-004-034-001/65
(MIRPUR KALAN) 		2617004000NRG24091020230189255 09/10/2023 PAMMI 2617004WL006376 PAMMI 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453576 Mrs. PAMMI . CENTRAL BANK OF INDIA(607115)
63 SARDULGARH PB-17-004-034-001/650
(MIRPUR KALAN) 		2617004000NRG24091020230189256 09/10/2023 Gurjant Singh 2617004WL006376 Gurjant Singh 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453472 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
64 SARDULGARH PB-17-004-034-001/653
(MIRPUR KALAN) 		2617004000NRG24091020230189258 09/10/2023 Lachmi Kaur 2617004WL006376 Lachmi Kaur 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453471 Mrs. LACHMI KAUR CENTRAL BANK OF INDIA(607115)
65 SARDULGARH PB-17-004-034-001/663
(MIRPUR KALAN) 		2617004000NRG24091020230189261 09/10/2023 Karamjit kaur 2617004WL006376 Karamjit kaur 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453519 KARMJIT KAUR AXIS BANK(607153)
66 SARDULGARH PB-17-004-034-001/67
(MIRPUR KALAN) 		2617004000NRG24091020230189266 09/10/2023 Jaspreet Kaur 2617004WL006376 Jaspreet Kaur 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453561 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
67 SARDULGARH PB-17-004-034-001/69
(MIRPUR KALAN) 		2617004000NRG24091020230189267 09/10/2023 VIRPAL KAUR 2617004WL006376 VIRPAL KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453962 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
68 SARDULGARH PB-17-004-034-001/71
(MIRPUR KALAN) 		2617004000NRG24091020230189268 09/10/2023 SARABJEET KAUR 2617004WL006376 SARABJEET KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453572 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
69 SARDULGARH PB-17-004-034-001/84
(MIRPUR KALAN) 		2617004000NRG24091020230189278 09/10/2023 Rena Kaur 2617004WL006376 Rena Kaur 00089 CBIN0285049 1160 1160 Processed 11/11/2023 7376453447 Mrs. REENA KAUR CENTRAL BANK OF INDIA(607115)
70 SARDULGARH PB-17-004-034-001/85
(MIRPUR KALAN) 		2617004000NRG24091020230189279 09/10/2023 SUJAN KAUR 2617004WL006376 SUJAN KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7376453966 Mrs. SUJAN KAUR CENTRAL BANK OF INDIA(607115)
71 SARDULGARH PB-17-004-034-001/91
(MIRPUR KALAN) 		2617004000NRG24091020230189281 09/10/2023 KALA SINGH 2617004WL006376 KALA SINGH 00089 CBIN0285049 928 928 Processed 11/11/2023 7376453967 Mr. KALA SINGH CENTRAL BANK OF INDIA(607115)
72 SARDULGARH PB-17-004-038-001/187
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189441 09/10/2023 harpal kaur 2617004WL006379 harpal kaur 00089 CBIN0285049 1260 1260 Rejected 10/11/2023 7376453714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 SARDULGARH PB-17-004-038-001/202
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189448 09/10/2023 MANJIT KAUR 2617004WL006379 MANJIT KAUR 00089 CBIN0285049 1050 1050 Processed 11/11/2023 7376453624 AMREEK SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
74 SARDULGARH PB-17-004-038-001/214
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189457 09/10/2023 Sanju Rani 2617004WL006379 Sanju Rani 00089 CBIN0285049 1050 1050 Processed 11/11/2023 7376453516 MISS SANJU RANI STATE BANK OF INDIA(508548)
75 SARDULGARH PB-17-004-038-001/51
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189503 09/10/2023 AMARJEET KAUR 2617004WL006379 AMARJEET KAUR 00089 CBIN0285049 1260 1260 Processed 11/11/2023 7376453783 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
76 SARDULGARH PB-17-004-039-001/114
(RORKI) 		2617004000NRG24091020230189333 09/10/2023 GURSEWAK SINGH 2617004WL006378 GURSEWAK SINGH 00089 CBIN0285049 1784 1784 Processed 11/11/2023 7376454008 GURSEWAK SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
77 SARDULGARH PB-17-004-039-001/19
(RORKI) 		2617004000NRG24091020230189358 09/10/2023 MAHINDER SINGH 2617004WL006378 MAHINDER SINGH 00089 CBIN0285049 1487 1487 Processed 11/11/2023 7376453607 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
78 SARDULGARH PB-17-004-039-001/192
(RORKI) 		2617004000NRG24091020230189360 09/10/2023 CHANDRAKALA 2617004WL006378 CHANDRAKALA 00089 CBIN0285049 595 595 Processed 11/11/2023 7376453630 CHANDERKALA W/O PRATAP MEGHWAL PUNJAB NATIONAL BANK(508568)
79 SARDULGARH PB-17-004-039-001/266
(RORKI) 		2617004000NRG24091020230189376 09/10/2023 RINKU 2617004WL006378 RINKU 00089 CBIN0285049 1189 1189 Processed 11/11/2023 7376453568 Mrs. RINKU RINKU CENTRAL BANK OF INDIA(607115)
80 SARDULGARH PB-17-004-040-001/101
(SADHUWALA) 		2617004000NRG24091020230189035 09/10/2023 HARCHARAN SINGH 2617004WL006375 HARCHARAN SINGH 00089 CBIN0285049 873 873 Processed 11/11/2023 7376453406 Mr. HARCHARAN SINGH CENTRAL BANK OF INDIA(607115)
81 SARDULGARH PB-17-004-040-001/171
(SADHUWALA) 		2617004000NRG24091020230189044 09/10/2023 RAJINDER KAUR 2617004WL006375 RAJINDER KAUR 00089 CBIN0285049 1164 1164 Processed 11/11/2023 7376453617 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 88310 88310
82 SARDULGARH PB-17-004-018-001/375
(JATANA KHURD) 		2617004000NRG24091020230189858 09/10/2023 Kirna Kaur 2617004WL006386 Kirna Kaur 00114 UTIB0SMSA01 1590 1590 Processed 11/11/2023 7376453462 KIRNA KAUR W/O JAGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1590 1590
83 SARDULGARH PB-17-004-013-001/1080
(FATTA MALUKA) 		2617004000NRG24091020230189978 09/10/2023 Iqbal Singh 2617004WL006388 Iqbal Singh 00152 HDFC0001457 1818 1818 Processed 11/11/2023 7376453569 IQBAL SINGH HDFC BANK LTD(607152)
84 SARDULGARH PB-17-004-028-001/13
(KHAIRA KALAN) 		2617004000NRG24091020230189630 09/10/2023 KASHMIR SINGH 2617004WL006382 KASHMIR SINGH 00152 HDFC0001457 825 825 Processed 11/11/2023 7376454032 KASHMEER SINGH SO RESHAM SINGH PUNJAB & SIND BANK(607087)
85 SARDULGARH PB-17-004-028-001/134
(KHAIRA KALAN) 		2617004000NRG24091020230189633 09/10/2023 SURJIT SINGH 2617004WL006382 SURJIT SINGH 00152 HDFC0001457 550 550 Rejected 10/11/2023 7376453413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SARDULGARH PB-17-004-028-001/21
(KHAIRA KALAN) 		2617004000NRG24091020230189648 09/10/2023 MOHAN LAL 2617004WL006382 MOHAN LAL 00152 HDFC0001457 275 275 Processed 11/11/2023 7376454033 MOHAN LAL HDFC BANK LTD(607152)
87 SARDULGARH PB-17-004-028-001/28
(KHAIRA KALAN) 		2617004000NRG24091020230189652 09/10/2023 JEET KAUR 2617004WL006382 JEET KAUR 00152 HDFC0001457 825 825 Processed 11/11/2023 7376454062 JEET KAUR URF JEETO BAI PUNJAB & SIND BANK(607087)
88 SARDULGARH PB-17-004-028-001/43
(KHAIRA KALAN) 		2617004000NRG24091020230189661 09/10/2023 GURDEEP SINGH 2617004WL006382 GURDEEP SINGH 00152 HDFC0001457 825 825 Processed 11/11/2023 7376454063 GURDEEP SINGH SO SHANKAR SINGH PUNJAB & SIND BANK(607087)
89 SARDULGARH PB-17-004-028-001/57
(KHAIRA KALAN) 		2617004000NRG24091020230189674 09/10/2023 SHINDERPAL 2617004WL006382 SHINDERPAL 00152 HDFC0001457 825 825 Processed 11/11/2023 7376453632 SHINDER SINGH PUNJAB & SIND BANK(607087)
90 SARDULGARH PB-17-004-028-001/77
(KHAIRA KALAN) 		2617004000NRG24091020230189682 09/10/2023 RANJIT SINGH 2617004WL006382 RANJIT SINGH 00152 HDFC0001457 550 550 Processed 11/11/2023 7376454064 RANJIT SINGH PUNJAB & SIND BANK(607087)
91 SARDULGARH PB-17-004-028-001/83
(KHAIRA KALAN) 		2617004000NRG24091020230189683 09/10/2023 PRITAM SINGH 2617004WL006382 PRITAM SINGH 00152 HDFC0001457 1100 1100 Processed 11/11/2023 7376454061 PRITAM SINGH AND RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
92 SARDULGARH PB-17-004-028-001/84
(KHAIRA KALAN) 		2617004000NRG24091020230189684 09/10/2023 BALJINDER KAUR 2617004WL006382 BALJINDER KAUR 00152 HDFC0001457 1100 1100 Processed 11/11/2023 7376454065 BALJINDER KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
93 SARDULGARH PB-17-004-040-001/129
(SADHUWALA) 		2617004000NRG24091020230189036 09/10/2023 HUSANPREET KAUR 2617004WL006375 HUSANPREET KAUR 00152 HDFC0001457 291 291 Processed 11/11/2023 7376453731 HUSANPREET KAUR INDUSIND BANK(607189)
SubTotal 8984 8984
94 SARDULGARH PB-17-004-034-001/399
(MIRPUR KALAN) 		2617004000NRG24091020230189207 09/10/2023 SOMA RAM 2617004WL006376 SOMA RAM 00168 ICIC0003567 696 696 Processed 11/11/2023 7376453522 SOMA RAM ICICI BANK LTD(508534)
95 SARDULGARH PB-17-004-040-001/199
(SADHUWALA) 		2617004000NRG24091020230189047 09/10/2023 GOGI RANI 2617004WL006375 GOGI RANI 00168 ICIC0003567 1746 1746 Processed 11/11/2023 7376453412 GOGI RANI ICICI BANK LTD(508534)
SubTotal 2442 2442
96 SARDULGARH PB-17-004-039-001/322
(RORKI) 		2617004000NRG24091020230189386 09/10/2023 Mithu Singh 2617004WL006378 Mithu Singh 00176 IDIB000M245 1784 1784 Processed 11/11/2023 7376453770 Mr. MITHU SINGH INDIAN BANK(607105)
SubTotal 1784 1784
97 SARDULGARH PB-17-004-041-001/115
(SANGHA) 		2617004000NRG24091020230189995 09/10/2023 KRISHNA 2617004WL006389 KRISHNA 00349 PSIB0000463 1150 1150 Processed 11/11/2023 7376453314 KRISNA PUNJAB & SIND BANK(607087)
98 SARDULGARH PB-17-004-041-001/257
(SANGHA) 		2617004000NRG24091020230189997 09/10/2023 BIMLA DEVI 2617004WL006389 BIMLA DEVI 00349 PSIB0000463 1150 1150 Processed 11/11/2023 7376453312 BIMLA DEVI W/O SUKHDEV RAM PUNJAB & SIND BANK(607087)
99 SARDULGARH PB-17-004-041-001/344
(SANGHA) 		2617004000NRG24091020230189998 09/10/2023 BALDEV SINGH 2617004WL006389 BALDEV SINGH 00349 PSIB0000463 1380 1380 Processed 11/11/2023 7376453317 BALDEV SINGH PUNJAB & SIND BANK(607087)
100 SARDULGARH PB-17-004-041-001/396
(SANGHA) 		2617004000NRG24091020230189999 09/10/2023 SURJEETO BAI 2617004WL006389 SURJEETO BAI 00349 PSIB0000463 230 230 Processed 11/11/2023 7376454049 SURJEET KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
101 SARDULGARH PB-17-004-041-001/406
(SANGHA) 		2617004000NRG24091020230190000 09/10/2023 Prem Kumar 2617004WL006389 Prem Kumar 00349 PSIB0000463 1380 1380 Processed 11/11/2023 7376454050 PREM KUMAR S/O JAMNA DASS PUNJAB & SIND BANK(607087)
102 SARDULGARH PB-17-004-041-001/481
(SANGHA) 		2617004000NRG24091020230190001 09/10/2023 SANTOSH RANI 2617004WL006389 SANTOSH RANI 00349 PSIB0000463 920 920 Processed 11/11/2023 7376454054 SANTOSH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
103 SARDULGARH PB-17-004-041-001/496
(SANGHA) 		2617004000NRG24091020230190002 09/10/2023 DARSHAN SINGH 2617004WL006389 DARSHAN SINGH 00349 PSIB0000463 1150 1150 Processed 11/11/2023 7376454056 DARSHAN SINGH PUNJAB & SIND BANK(607087)
104 SARDULGARH PB-17-004-041-001/516
(SANGHA) 		2617004000NRG24091020230190003 09/10/2023 SHINDERPAL KAUR 2617004WL006389 SHINDERPAL KAUR 00349 PSIB0000463 230 230 Processed 11/11/2023 7376454051 SHINDERPAL KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
105 SARDULGARH PB-17-004-041-001/517
(SANGHA) 		2617004000NRG24091020230190004 09/10/2023 DIWAN SINGH 2617004WL006389 DIWAN SINGH 00349 PSIB0000463 230 230 Processed 11/11/2023 7376454060 DIWAN SINGH S/O PANJA SINGH PUNJAB & SIND BANK(607087)
106 SARDULGARH PB-17-004-041-001/521
(SANGHA) 		2617004000NRG24091020230190005 09/10/2023 NIRMALA DEVI 2617004WL006389 NIRMALA DEVI 00349 PSIB0000463 1150 1150 Processed 11/11/2023 7376453311 NIRMLA DEVI WO KANNU RAM PUNJAB & SIND BANK(607087)
107 SARDULGARH PB-17-004-041-001/590
(SANGHA) 		2617004000NRG24091020230190006 09/10/2023 CHAND SINGH 2617004WL006389 CHAND SINGH 00349 PSIB0000463 460 460 Processed 11/11/2023 7376454052 CHAND SINGH S/O DARA SINGH 9592959393 PUNJAB & SIND BANK(607087)
108 SARDULGARH PB-17-004-041-001/63
(SANGHA) 		2617004000NRG24091020230190007 09/10/2023 Amandeep Kaur 2617004WL006389 Amandeep Kaur 00349 PSIB0000463 460 460 Processed 11/11/2023 7376453313 AMANDEEP KAUR WO GURJEET SINGH PUNJAB & SIND BANK(607087)
109 SARDULGARH PB-17-004-041-001/65
(SANGHA) 		2617004000NRG24091020230190008 09/10/2023 HEERA SINGH 2617004WL006389 HEERA SINGH 00349 PSIB0000463 690 690 Processed 11/11/2023 7376454048 HEERA SINGH S/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
110 SARDULGARH PB-17-004-041-001/662
(SANGHA) 		2617004000NRG24091020230190009 09/10/2023 KHAJAAN SINGH 2617004WL006389 KHAJAAN SINGH 00349 PSIB0000463 1380 1380 Processed 11/11/2023 7376454055 KHAZAN SINGH & DSSO PLA 43904 PUNJAB & SIND BANK(607087)
111 SARDULGARH PB-17-004-041-001/681
(SANGHA) 		2617004000NRG24091020230190010 09/10/2023 BAGGA SINGH 2617004WL006389 BAGGA SINGH 00349 PSIB0000463 690 690 Processed 11/11/2023 7376454046 BAGGA SINGH PUNJAB & SIND BANK(607087)
112 SARDULGARH PB-17-004-041-001/754
(SANGHA) 		2617004000NRG24091020230190012 09/10/2023 SUMITRA DEVI 2617004WL006389 SUMITRA DEVI 00349 PSIB0000463 460 460 Processed 11/11/2023 7376454057 SUMITRA DEVI PUNJAB & SIND BANK(607087)
113 SARDULGARH PB-17-004-041-001/813
(SANGHA) 		2617004000NRG24091020230190014 09/10/2023 KAMLA DEVI 2617004WL006389 KAMLA DEVI 00349 PSIB0000463 920 920 Processed 11/11/2023 7376453316 KAMLA DEVI WO LEELU RAM PUNJAB & SIND BANK(607087)
114 SARDULGARH PB-17-004-041-001/813
(SANGHA) 		2617004000NRG24091020230190013 09/10/2023 LEELU RAM 2617004WL006389 LEELU RAM 00349 PSIB0000463 920 920 Processed 11/11/2023 7376454047 LEELA RAM S/O DHANNA RAM PUNJAB & SIND BANK(607087)
115 SARDULGARH PB-17-004-041-001/832
(SANGHA) 		2617004000NRG24091020230190015 09/10/2023 AMARJEET SINGH 2617004WL006389 AMARJEET SINGH 00349 PSIB0000463 690 690 Processed 11/11/2023 7376454053 AMARJIT SINGH PUNJAB & SIND BANK(607087)
116 SARDULGARH PB-17-004-041-001/855
(SANGHA) 		2617004000NRG24091020230190016 09/10/2023 BINDER RAM 2617004WL006389 BINDER RAM 00349 PSIB0000463 1150 1150 Processed 11/11/2023 7376454059 BINDER RAM SO GOPI RAM PUNJAB & SIND BANK(607087)
117 SARDULGARH PB-17-004-041-001/855
(SANGHA) 		2617004000NRG24091020230190017 09/10/2023 Reshma 2617004WL006389 Reshma 00349 PSIB0000463 230 230 Processed 11/11/2023 7376453315 RESHMA WO BINDR RAM PUNJAB & SIND BANK(607087)
SubTotal 17020 17020
118 SARDULGARH PB-17-004-028-001/223
(KHAIRA KALAN) 		2617004000NRG24091020230189650 09/10/2023 DALWINDER SINGH 2617004WL006382 DALWINDER SINGH 00349 PSIB0000602 1100 1100 Processed 11/11/2023 7376453319 DALWINDER SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
119 SARDULGARH PB-17-004-028-001/74
(KHAIRA KALAN) 		2617004000NRG24091020230189681 09/10/2023 DHARAM SINGH 2617004WL006382 DHARAM SINGH 00349 PSIB0000602 1100 1100 Processed 11/11/2023 7376453320 DHARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2200 2200
120 SARDULGARH PB-17-004-028-001/117
(KHAIRA KALAN) 		2617004000NRG24091020230189628 09/10/2023 SUKHWINDER KAUR 2617004WL006382 SUKHWINDER KAUR 00349 PSIB0020963 275 275 Processed 11/11/2023 7376453428 SUKHWINDER KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
121 SARDULGARH PB-17-004-028-001/123
(KHAIRA KALAN) 		2617004000NRG24091020230189629 09/10/2023 KRISHNA DEVI 2617004WL006382 KRISHNA DEVI 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453439 KRISHANA DEVI WO JASPAL SINGH PUNJAB & SIND BANK(607087)
122 SARDULGARH PB-17-004-028-001/13
(KHAIRA KALAN) 		2617004000NRG24091020230189631 09/10/2023 PARKASH KAUR 2617004WL006382 PARKASH KAUR 00349 PSIB0020963 825 825 Processed 11/11/2023 7376453384 PARKASH KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
123 SARDULGARH PB-17-004-028-001/132
(KHAIRA KALAN) 		2617004000NRG24091020230189632 09/10/2023 RAM SINGH 2617004WL006382 RAM SINGH 00349 PSIB0020963 275 275 Processed 11/11/2023 7376453435 BALWINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
124 SARDULGARH PB-17-004-028-001/144
(KHAIRA KALAN) 		2617004000NRG24091020230189637 09/10/2023 Jangir Singh 2617004WL006382 Jangir Singh 00349 PSIB0020963 825 825 Processed 11/11/2023 7376453431 JANGIR SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
125 SARDULGARH PB-17-004-028-001/169
(KHAIRA KALAN) 		2617004000NRG24091020230189639 09/10/2023 PREETAM KAUR 2617004WL006382 PREETAM KAUR 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453420 PRITAM KAUR PUNJAB & SIND BANK(607087)
126 SARDULGARH PB-17-004-028-001/186
(KHAIRA KALAN) 		2617004000NRG24091020230189641 09/10/2023 MANJIT KAUR 2617004WL006382 MANJIT KAUR 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453389 MANJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
127 SARDULGARH PB-17-004-028-001/188
(KHAIRA KALAN) 		2617004000NRG24091020230189642 09/10/2023 BALJEET KAUR 2617004WL006382 BALJEET KAUR 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453427 BALJIT KAUR PUNJAB & SIND BANK(607087)
128 SARDULGARH PB-17-004-028-001/189
(KHAIRA KALAN) 		2617004000NRG24091020230189643 09/10/2023 GURDEEP SINGH 2617004WL006382 GURDEEP SINGH 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453434 GURDEEP SINGH SO DULA SINGH PUNJAB & SIND BANK(607087)
129 SARDULGARH PB-17-004-028-001/192
(KHAIRA KALAN) 		2617004000NRG24091020230189644 09/10/2023 SAROJ DEVI 2617004WL006382 SAROJ DEVI 00349 PSIB0020963 275 275 Processed 11/11/2023 7376453436 SAROJ DEVI PUNJAB & SIND BANK(607087)
130 SARDULGARH PB-17-004-028-001/195
(KHAIRA KALAN) 		2617004000NRG24091020230189645 09/10/2023 Bhanjo Bai 2617004WL006382 Bhanjo Bai 00349 PSIB0020963 825 825 Processed 11/11/2023 7376453437 BHAJNO BAI WO POORAN SINGH PUNJAB & SIND BANK(607087)
131 SARDULGARH PB-17-004-028-001/2
(KHAIRA KALAN) 		2617004000NRG24091020230189647 09/10/2023 SHANTI DEVI 2617004WL006382 SHANTI DEVI 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453390 SANTI DEVI WO ARJUN RAM PUNJAB & SIND BANK(607087)
132 SARDULGARH PB-17-004-028-001/21
(KHAIRA KALAN) 		2617004000NRG24091020230189649 09/10/2023 MANTRI DEVI 2617004WL006382 MANTRI DEVI 00349 PSIB0020963 275 275 Processed 11/11/2023 7376453391 MANTARI DEVI WO MOHAN LAL PUNJAB & SIND BANK(607087)
133 SARDULGARH PB-17-004-028-001/271
(KHAIRA KALAN) 		2617004000NRG24091020230189651 09/10/2023 KARAMJIT KAUR 2617004WL006382 KARAMJIT KAUR 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453433 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
134 SARDULGARH PB-17-004-028-001/304
(KHAIRA KALAN) 		2617004000NRG24091020230189653 09/10/2023 AMARJEET SINGH 2617004WL006382 AMARJEET SINGH 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453387 AMARJIT SINGH PUNJAB & SIND BANK(607087)
135 SARDULGARH PB-17-004-028-001/330
(KHAIRA KALAN) 		2617004000NRG24091020230189654 09/10/2023 Jasveer Kaur 2617004WL006382 Jasveer Kaur 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453443 JASVEER KAUR PUNJAB & SIND BANK(607087)
136 SARDULGARH PB-17-004-028-001/396
(KHAIRA KALAN) 		2617004000NRG24091020230189656 09/10/2023 KORHO BAI 2617004WL006382 KORHO BAI 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453422 KORHO BAI WO PALA SINGH PUNJAB & SIND BANK(607087)
137 SARDULGARH PB-17-004-028-001/40
(KHAIRA KALAN) 		2617004000NRG24091020230189657 09/10/2023 SMITRA KAUR 2617004WL006382 SMITRA KAUR 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453385 SUMITRA W/O PARMJEET SINGH PUNJAB & SIND BANK(607087)
138 SARDULGARH PB-17-004-028-001/418
(KHAIRA KALAN) 		2617004000NRG24091020230189659 09/10/2023 SUNITA RANI 2617004WL006382 SUNITA RANI 00349 PSIB0020963 550 550 Processed 11/11/2023 7376453442 Sunita Rani FINCARE SMALL FINANCE BANK LTD(608304)
139 SARDULGARH PB-17-004-028-001/439
(KHAIRA KALAN) 		2617004000NRG24091020230189662 09/10/2023 Kushliya Devi 2617004WL006382 Kushliya Devi 00349 PSIB0020963 825 825 Processed 11/11/2023 7376453421 KUSHLIYA DEVI WO KRISHAN LAL PUNJAB & SIND BANK(607087)
140 SARDULGARH PB-17-004-028-001/448
(KHAIRA KALAN) 		2617004000NRG24091020230189663 09/10/2023 Sawrano 2617004WL006382 Sawrano 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453444 SAWRANO PUNJAB & SIND BANK(607087)
141 SARDULGARH PB-17-004-028-001/455
(KHAIRA KALAN) 		2617004000NRG24091020230189664 09/10/2023 Parvati 2617004WL006382 Parvati 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453438 PARVATI WO KALU RAM PUNJAB & SIND BANK(607087)
142 SARDULGARH PB-17-004-028-001/46
(KHAIRA KALAN) 		2617004000NRG24091020230189665 09/10/2023 AVTAR SINGH 2617004WL006382 AVTAR SINGH 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453430 AVTAR KAUR PUNJAB & SIND BANK(607087)
143 SARDULGARH PB-17-004-028-001/461
(KHAIRA KALAN) 		2617004000NRG24091020230189666 09/10/2023 Rajinder Singh 2617004WL006382 Rajinder Singh 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453423 RAJINDER SINGH SO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
144 SARDULGARH PB-17-004-028-001/472
(KHAIRA KALAN) 		2617004000NRG24091020230189668 09/10/2023 Virpal Kaur 2617004WL006382 Virpal Kaur 00349 PSIB0020963 275 275 Processed 11/11/2023 7376453424 VEERPAL KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
145 SARDULGARH PB-17-004-028-001/473
(KHAIRA KALAN) 		2617004000NRG24091020230189669 09/10/2023 Gurcharan Kaur 2617004WL006382 Gurcharan Kaur 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453445 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
146 SARDULGARH PB-17-004-028-001/473
(KHAIRA KALAN) 		2617004000NRG24091020230189670 09/10/2023 Kulwinder Singh 2617004WL006382 Kulwinder Singh 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453475 MASTER KULWINDER SINGH STATE BANK OF INDIA(508548)
147 SARDULGARH PB-17-004-028-001/481
(KHAIRA KALAN) 		2617004000NRG24091020230189671 09/10/2023 Suman 2617004WL006382 Suman 00349 PSIB0020963 825 825 Processed 11/11/2023 7376453429 SUMAN WO TARA CHAND PUNJAB & SIND BANK(607087)
148 SARDULGARH PB-17-004-028-001/54
(KHAIRA KALAN) 		2617004000NRG24091020230189673 09/10/2023 ISHRO BAI 2617004WL006382 ISHRO BAI 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7376453386 ISHRO BAI WO BANTA SINGH PUNJAB & SIND BANK(607087)
149 SARDULGARH PB-17-004-028-001/58
(KHAIRA KALAN) 		2617004000NRG24091020230189675 09/10/2023 RAMANTI DEVI 2617004WL006382 RAMANTI DEVI 00349 PSIB0020963 550 550 Processed 11/11/2023 7376453419 RAMETI DEVI PUNJAB & SIND BANK(607087)
150 SARDULGARH PB-17-004-028-001/60
(KHAIRA KALAN) 		2617004000NRG24091020230189676 09/10/2023 DALIP SINGH 2617004WL006382 DALIP SINGH 00349 PSIB0020963 275 275 Processed 11/11/2023 7376453474 DALIP SINGH SO KISHNA RAM PUNJAB NATIONAL BANK(508568)
151 SARDULGARH PB-17-004-028-001/65
(KHAIRA KALAN) 		2617004000NRG24091020230189678 09/10/2023 GUDI DEVI 2617004WL006382 GUDI DEVI 00349 PSIB0020963 550 550 Processed 11/11/2023 7376453383 GUDI DEVI WO OM PARKASH PUNJAB & SIND BANK(607087)
152 SARDULGARH PB-17-004-028-001/67
(KHAIRA KALAN) 		2617004000NRG24091020230189679 09/10/2023 RAJA RAM 2617004WL006382 RAJA RAM 00349 PSIB0020963 275 275 Processed 11/11/2023 7376453425 RAJA RAM SO KUNDAN LAL PUNJAB & SIND BANK(607087)
153 SARDULGARH PB-17-004-028-001/89
(KHAIRA KALAN) 		2617004000NRG24091020230189685 09/10/2023 SATPAL SINGH 2617004WL006382 SATPAL SINGH 00349 PSIB0020963 825 825 Processed 11/11/2023 7376453432 SATPAL SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
154 SARDULGARH PB-17-004-029-001/249
(KHAIRA KHURD) 		2617004000NRG24091020230189577 09/10/2023 ROLU RAM 2617004WL006381 ROLU RAM 00349 PSIB0020963 1350 1350 Processed 11/11/2023 7376453388 ROLOO RAM SO MELA RAM PUNJAB & SIND BANK(607087)
155 SARDULGARH PB-17-004-029-001/36
(KHAIRA KHURD) 		2617004000NRG24091020230189579 09/10/2023 CHABILA RAM 2617004WL006381 CHABILA RAM 00349 PSIB0020963 540 540 Processed 11/11/2023 7376453381 CHHABILA RAM SO CHANDU RAM PUNJAB NATIONAL BANK(508568)
156 SARDULGARH PB-17-004-029-001/386
(KHAIRA KHURD) 		2617004000NRG24091020230189580 09/10/2023 Devi Lal 2617004WL006381 Devi Lal 00349 PSIB0020963 810 810 Processed 11/11/2023 7376453382 DEVI LAL S/O MANI RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
157 SARDULGARH PB-17-004-029-001/443
(KHAIRA KHURD) 		2617004000NRG24091020230189582 09/10/2023 LEELU RAM 2617004WL006381 LEELU RAM 00349 PSIB0020963 810 810 Processed 11/11/2023 7376453441 LEELU RAM PUNJAB & SIND BANK(607087)
158 SARDULGARH PB-17-004-029-001/511
(KHAIRA KHURD) 		2617004000NRG24091020230189583 09/10/2023 Kalo Devi 2617004WL006381 Kalo Devi 00349 PSIB0020963 1620 1620 Processed 11/11/2023 7376453440 KALO DEVI W SUBHASH RAM PUNJAB & SIND BANK(607087)
159 SARDULGARH PB-17-004-029-001/525
(KHAIRA KHURD) 		2617004000NRG24091020230189584 09/10/2023 Naresh Kumar 2617004WL006381 Naresh Kumar 00349 PSIB0020963 1620 1620 Processed 11/11/2023 7376453426 NARESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 35075 35075
160 SARDULGARH PB-17-004-041-001/743
(SANGHA) 		2617004000NRG24091020230190011 09/10/2023 MANGAL SINGH 2617004WL006389 MANGAL SINGH 00349 PSIB0021439 1380 1380 Processed 11/11/2023 7376454058 Mangal Singh PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
161 SARDULGARH PB-17-004-018-001/320
(JATANA KHURD) 		2617004000NRG24091020230189848 09/10/2023 Pooja Kaur 2617004WL006386 Pooja Kaur 00349 PSIB0021526 1590 1590 Processed 11/11/2023 7376453558 POOJA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1590 1590
162 SARDULGARH PB-17-004-034-001/237
(MIRPUR KALAN) 		2617004000NRG24091020230189153 09/10/2023 Rajni 2617004WL006376 Rajni 00349 PSIB0021535 464 464 Processed 11/11/2023 7376453414 RAJNI PUNJAB & SIND BANK(607087)
163 SARDULGARH PB-17-004-038-001/216
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189459 09/10/2023 VIRPAL KAUR 2617004WL006379 VIRPAL KAUR 00349 PSIB0021535 1260 1260 Processed 11/11/2023 7376453775 VIRPAL KAUR WO MAHASA SINGH UCO BANK(607066)
164 SARDULGARH PB-17-004-038-001/296
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189475 09/10/2023 KIRANPREET KAUR 2617004WL006379 KIRANPREET KAUR 00349 PSIB0021535 840 840 Processed 11/11/2023 7376453669 Karanpreet Kaur PUNJAB & SIND BANK(607087)
165 SARDULGARH PB-17-004-038-001/350
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189488 09/10/2023 SARABJIT KAUR 2617004WL006379 SARABJIT KAUR 00349 PSIB0021535 1050 1050 Processed 11/11/2023 7376453774 SARABJIT KAUR DO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
166 SARDULGARH PB-17-004-039-001/14
(RORKI) 		2617004000NRG24091020230189341 09/10/2023 Rajni 2617004WL006378 Rajni 00349 PSIB0021535 297 297 Processed 11/11/2023 7376453738 RAJNI BAI U/G BINDER PAL PUNJAB NATIONAL BANK(508568)
167 SARDULGARH PB-17-004-039-001/189
(RORKI) 		2617004000NRG24091020230189357 09/10/2023 Jasveer kaur 2617004WL006378 Jasveer kaur 00349 PSIB0021535 1784 1784 Processed 11/11/2023 7376453719 JASVEER KAUR PUNJAB & SIND BANK(607087)
168 SARDULGARH PB-17-004-039-001/241
(RORKI) 		2617004000NRG24091020230189372 09/10/2023 Gollo Devi 2617004WL006378 Gollo Devi 00349 PSIB0021535 1487 1487 Processed 11/11/2023 7376453512 Gollo Devi PUNJAB & SIND BANK(607087)
169 SARDULGARH PB-17-004-039-001/319
(RORKI) 		2617004000NRG24091020230189385 09/10/2023 Karamjeet Kaur 2617004WL006378 Karamjeet Kaur 00349 PSIB0021535 1487 1487 Processed 11/11/2023 7376453409 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
170 SARDULGARH PB-17-004-039-001/57
(RORKI) 		2617004000NRG24091020230189394 09/10/2023 Bbita Kaur 2617004WL006378 Bbita Kaur 00349 PSIB0021535 1487 1487 Processed 11/11/2023 7376453737 BABITA KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
171 SARDULGARH PB-17-004-039-001/78
(RORKI) 		2617004000NRG24091020230189397 09/10/2023 CHARANJIT KAUR 2617004WL006378 CHARANJIT KAUR 00349 PSIB0021535 1189 1189 Processed 11/11/2023 7376454024 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11345 11345
172 SARDULGARH PB-17-004-002-001/1008
(AHLUPUR) 		2617004000NRG24091020230189585 09/10/2023 HARPAL SINGH 2617004WL006382 HARPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453490 HARPAL SINGH PUNJAB GRAMIN BANK(607138)
173 SARDULGARH PB-17-004-002-001/1044
(AHLUPUR) 		2617004000NRG24091020230189587 09/10/2023 SWARAN SINGH 2617004WL006382 SWARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453486 SWARAN SINGH PUNJAB GRAMIN BANK(607138)
174 SARDULGARH PB-17-004-002-001/1078
(AHLUPUR) 		2617004000NRG24091020230189588 09/10/2023 Rajwinder Singh 2617004WL006382 Rajwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453491 RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
175 SARDULGARH PB-17-004-002-001/1106
(AHLUPUR) 		2617004000NRG24091020230189590 09/10/2023 Bitu Ram 2617004WL006382 Bitu Ram 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453494 BITTU RAM PUNJAB GRAMIN BANK(607138)
176 SARDULGARH PB-17-004-002-001/1207
(AHLUPUR) 		2617004000NRG24091020230189597 09/10/2023 Charna Ram 2617004WL006382 Charna Ram 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376454041 MR CHARANA RAM STATE BANK OF INDIA(508548)
177 SARDULGARH PB-17-004-002-001/155
(AHLUPUR) 		2617004000NRG24091020230189598 09/10/2023 RESHAM SINGH 2617004WL006382 RESHAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453487 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
178 SARDULGARH PB-17-004-002-001/192
(AHLUPUR) 		2617004000NRG24091020230189602 09/10/2023 KARNAIL SINGH 2617004WL006382 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453492 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
179 SARDULGARH PB-17-004-002-001/43
(AHLUPUR) 		2617004000NRG24091020230189608 09/10/2023 DHIRA SINGH 2617004WL006382 DHIRA SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453483 DHIRA SINGH PUNJAB GRAMIN BANK(607138)
180 SARDULGARH PB-17-004-002-001/602
(AHLUPUR) 		2617004000NRG24091020230189611 09/10/2023 Bau 2617004WL006382 Bau 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453496 BAU SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
181 SARDULGARH PB-17-004-002-001/757
(AHLUPUR) 		2617004000NRG24091020230189612 09/10/2023 JASWANT SINGH 2617004WL006382 JASWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453481 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
182 SARDULGARH PB-17-004-002-001/774
(AHLUPUR) 		2617004000NRG24091020230189617 09/10/2023 DIWAN RAM 2617004WL006382 DIWAN RAM 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453717 DIWAN RAM PUNJAB GRAMIN BANK(607138)
183 SARDULGARH PB-17-004-002-001/777
(AHLUPUR) 		2617004000NRG24091020230189618 09/10/2023 DARSHAN SINGH 2617004WL006382 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453485 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
184 SARDULGARH PB-17-004-002-001/849
(AHLUPUR) 		2617004000NRG24091020230189620 09/10/2023 KHEM CHAND 2617004WL006382 KHEM CHAND 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453484 KHEM CHAND S/O GOMA RAM , , PUNJAB GRAMIN BANK(607138)
185 SARDULGARH PB-17-004-002-001/92
(AHLUPUR) 		2617004000NRG24091020230189621 09/10/2023 MANGAT SINGH 2617004WL006382 MANGAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453571 MANGAT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
186 SARDULGARH PB-17-004-002-001/923
(AHLUPUR) 		2617004000NRG24091020230189622 09/10/2023 Satpal Singh 2617004WL006382 Satpal Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453495 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
187 SARDULGARH PB-17-004-002-001/973
(AHLUPUR) 		2617004000NRG24091020230189624 09/10/2023 SHINDERPAL 2617004WL006382 SHINDERPAL 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453493 SHINDERPAL PUNJAB GRAMIN BANK(607138)
188 SARDULGARH PB-17-004-002-001/992
(AHLUPUR) 		2617004000NRG24091020230189625 09/10/2023 SOMA RAM 2617004WL006382 SOMA RAM 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376453488 SOMA RAM PUNJAB GRAMIN BANK(607138)
189 SARDULGARH PB-17-004-008-001/114
(CHOTIAN) 		2617004000NRG24091020230189889 09/10/2023 Baljit Kaur 2617004WL006387 Baljit Kaur 00352 PUNB0PGB003 270 270 Processed 11/11/2023 7376454037 BALJIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
190 SARDULGARH PB-17-004-008-001/209
(CHOTIAN) 		2617004000NRG24091020230189915 09/10/2023 POOJA KAUR 2617004WL006387 POOJA KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376454038 Pooja Kaur FINO PAYMENTS BANK LTD(608001)
191 SARDULGARH PB-17-004-008-001/263
(CHOTIAN) 		2617004000NRG24091020230189929 09/10/2023 MANDEEP KAUR 2617004WL006387 MANDEEP KAUR 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7376454039 MANDEEP KAUR INDUSIND BANK(607189)
192 SARDULGARH PB-17-004-008-001/285
(CHOTIAN) 		2617004000NRG24091020230189937 09/10/2023 JASPREET KAUR 2617004WL006387 JASPREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376454042 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
193 SARDULGARH PB-17-004-008-001/290
(CHOTIAN) 		2617004000NRG24091020230189939 09/10/2023 BABBI 2617004WL006387 BABBI 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7376454043 BABBI PUNJAB GRAMIN BANK(607138)
194 SARDULGARH PB-17-004-008-001/7
(CHOTIAN) 		2617004000NRG24091020230189965 09/10/2023 Mohra Singh 2617004WL006387 Mohra Singh 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7376454040 MR MOHARA SINGH STATE BANK OF INDIA(508548)
195 SARDULGARH PB-17-004-013-001/1078
(FATTA MALUKA) 		2617004000NRG24091020230189977 09/10/2023 Biker Singh 2617004WL006388 Biker Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376453489 BIKER SINGH PUNJAB GRAMIN BANK(607138)
196 SARDULGARH PB-17-004-034-001/154
(MIRPUR KALAN) 		2617004000NRG24091020230189110 09/10/2023 nachhtar singh 2617004WL006376 nachhtar singh 00352 PUNB0PGB003 1392 1392 Processed 11/11/2023 7376453526 NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
197 SARDULGARH PB-17-004-039-001/191
(RORKI) 		2617004000NRG24091020230189359 09/10/2023 Hansa Singh 2617004WL006378 Hansa Singh 00352 PUNB0PGB003 1189 1189 Processed 11/11/2023 7376454034 HANSA SINGH PUNJAB GRAMIN BANK(607138)
198 SARDULGARH PB-17-004-040-001/14
(SADHUWALA) 		2617004000NRG24091020230189038 09/10/2023 SHINDERPAL KAUR 2617004WL006375 SHINDERPAL KAUR 00352 PUNB0PGB003 1746 1746 Processed 11/11/2023 7376453473 SINDER PAL WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
199 SARDULGARH PB-17-004-040-001/162
(SADHUWALA) 		2617004000NRG24091020230189040 09/10/2023 KULWANT KAUR 2617004WL006375 KULWANT KAUR 00352 PUNB0PGB003 873 873 Processed 11/11/2023 7376453478 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
200 SARDULGARH PB-17-004-040-001/181
(SADHUWALA) 		2617004000NRG24091020230189045 09/10/2023 Avtar Singh 2617004WL006375 Avtar Singh 00352 PUNB0PGB003 1746 1746 Processed 11/11/2023 7376453498 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
201 SARDULGARH PB-17-004-040-001/201
(SADHUWALA) 		2617004000NRG24091020230189049 09/10/2023 ROSHNI DEVI 2617004WL006375 ROSHNI DEVI 00352 PUNB0PGB003 1746 1746 Processed 11/11/2023 7376453497 ROSHANI PUNJAB GRAMIN BANK(607138)
202 SARDULGARH PB-17-004-040-001/22
(SADHUWALA) 		2617004000NRG24091020230189050 09/10/2023 BALKAR SINGH 2617004WL006375 BALKAR SINGH 00352 PUNB0PGB003 1164 1164 Processed 11/11/2023 7376453363 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
203 SARDULGARH PB-17-004-040-001/22
(SADHUWALA) 		2617004000NRG24091020230189051 09/10/2023 VEERPAL KAUR 2617004WL006375 VEERPAL KAUR 00352 PUNB0PGB003 1164 1164 Processed 11/11/2023 7376453479 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
204 SARDULGARH PB-17-004-040-001/27
(SADHUWALA) 		2617004000NRG24091020230189054 09/10/2023 GURDEEP KAUR 2617004WL006375 GURDEEP KAUR 00352 PUNB0PGB003 1746 1746 Processed 11/11/2023 7376453476 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
205 SARDULGARH PB-17-004-040-001/30
(SADHUWALA) 		2617004000NRG24091020230189056 09/10/2023 JAGSIR SINGH 2617004WL006375 JAGSIR SINGH 00352 PUNB0PGB003 1746 1746 Processed 11/11/2023 7376453730 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
206 SARDULGARH PB-17-004-040-001/34
(SADHUWALA) 		2617004000NRG24091020230189057 09/10/2023 JAGTAR SINGH 2617004WL006375 JAGTAR SINGH 00352 PUNB0PGB003 291 291 Processed 11/11/2023 7376453360 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
207 SARDULGARH PB-17-004-040-001/34
(SADHUWALA) 		2617004000NRG24091020230189058 09/10/2023 KIRANJEET KAUR 2617004WL006375 KIRANJEET KAUR 00352 PUNB0PGB003 582 582 Processed 11/11/2023 7376453477 KIRANJEET KAUR ICICI BANK LTD(508534)
208 SARDULGARH PB-17-004-040-001/36
(SADHUWALA) 		2617004000NRG24091020230189059 09/10/2023 MANOHAR LAL 2617004WL006375 MANOHAR LAL 00352 PUNB0PGB003 873 873 Processed 11/11/2023 7376453403 MANOHAR LAL SO KANSHI RAM PUNJAB NATIONAL BANK(508568)
209 SARDULGARH PB-17-004-040-001/44
(SADHUWALA) 		2617004000NRG24091020230189060 09/10/2023 KIRNA 2617004WL006375 KIRNA 00352 PUNB0PGB003 1746 1746 Processed 11/11/2023 7376454076 KIRNA RANI PUNJAB GRAMIN BANK(607138)
210 SARDULGARH PB-17-004-040-001/45
(SADHUWALA) 		2617004000NRG24091020230189061 09/10/2023 CHELU RAM 2617004WL006375 CHELU RAM 00352 PUNB0PGB003 1746 1746 Processed 11/11/2023 7376454078 SELU RAM ICICI BANK LTD(508534)
211 SARDULGARH PB-17-004-040-001/49
(SADHUWALA) 		2617004000NRG24091020230189062 09/10/2023 Satia Kaur 2617004WL006375 Satia Kaur 00352 PUNB0PGB003 1746 1746 Processed 11/11/2023 7376454036 SATIA KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
212 SARDULGARH PB-17-004-040-001/6
(SADHUWALA) 		2617004000NRG24091020230189063 09/10/2023 RAJ KUMAR 2617004WL006375 RAJ KUMAR 00352 PUNB0PGB003 1164 1164 Processed 11/11/2023 7376453359 RAJ KUMAR PUNJAB GRAMIN BANK(607138)
213 SARDULGARH PB-17-004-040-001/77
(SADHUWALA) 		2617004000NRG24091020230189066 09/10/2023 MANPREET KAUR 2617004WL006375 MANPREET KAUR 00352 PUNB0PGB003 1746 1746 Processed 11/11/2023 7376453361 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
214 SARDULGARH PB-17-004-040-001/78
(SADHUWALA) 		2617004000NRG24091020230189067 09/10/2023 CHANDRAWATI 2617004WL006375 CHANDRAWATI 00352 PUNB0PGB003 1746 1746 Processed 11/11/2023 7376454075 RANJIT SINGH AND CHANDO PUNJAB GRAMIN BANK(607138)
215 SARDULGARH PB-17-004-040-001/83
(SADHUWALA) 		2617004000NRG24091020230189068 09/10/2023 BALJINDER KAUR 2617004WL006375 BALJINDER KAUR 00352 PUNB0PGB003 1746 1746 Processed 11/11/2023 7376453480 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
216 SARDULGARH PB-17-004-040-001/87
(SADHUWALA) 		2617004000NRG24091020230189070 09/10/2023 SHINDRI 2617004WL006375 SHINDRI 00352 PUNB0PGB003 1746 1746 Processed 11/11/2023 7376453362 SINDRI ICICI BANK LTD(508534)
217 SARDULGARH PB-17-004-040-001/95
(SADHUWALA) 		2617004000NRG24091020230189073 09/10/2023 SUNIL KUMAR 2617004WL006375 SUNIL KUMAR 00352 PUNB0PGB003 1746 1746 Processed 11/11/2023 7376453482 SUNIL KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 71101 71101
218 SARDULGARH PB-17-004-002-001/170
(AHLUPUR) 		2617004000NRG24091020230189600 09/10/2023 PURAN SINGH 2617004WL006382 PURAN SINGH 00354 PUNB0085300 1818 1818 Processed 11/11/2023 7376453643 POORAN SINGH SO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
219 SARDULGARH PB-17-004-002-001/477
(AHLUPUR) 		2617004000NRG24091020230189609 09/10/2023 KASHMIR SINGH 2617004WL006382 KASHMIR SINGH 00354 PUNB0085300 1818 1818 Processed 11/11/2023 7376453703 KASHMIR SINGH SO GANDA SINGH PUNJAB NATIONAL BANK(508568)
220 SARDULGARH PB-17-004-002-001/499
(AHLUPUR) 		2617004000NRG24091020230189610 09/10/2023 SATNAM SINGH 2617004WL006382 SATNAM SINGH 00354 PUNB0085300 1818 1818 Processed 11/11/2023 7376453650 MR SATNAM SINGH STATE BANK OF INDIA(508548)
221 SARDULGARH PB-17-004-002-001/76
(AHLUPUR) 		2617004000NRG24091020230189613 09/10/2023 ROOP SINGH 2617004WL006382 ROOP SINGH 00354 PUNB0085300 1818 1818 Processed 11/11/2023 7376454010 ROOP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
222 SARDULGARH PB-17-004-002-001/763
(AHLUPUR) 		2617004000NRG24091020230189614 09/10/2023 PIARA RAM 2617004WL006382 PIARA RAM 00354 PUNB0085300 1818 1818 Processed 11/11/2023 7376453326 PIARA RAM S/O MANGU RAM PUNJAB NATIONAL BANK(508568)
223 SARDULGARH PB-17-004-002-001/771
(AHLUPUR) 		2617004000NRG24091020230189616 09/10/2023 JEETA RAM 2617004WL006382 JEETA RAM 00354 PUNB0085300 1818 1818 Processed 11/11/2023 7376453610 JEETA RAM SO JAGGA RAM PUNJAB NATIONAL BANK(508568)
224 SARDULGARH PB-17-004-002-001/807
(AHLUPUR) 		2617004000NRG24091020230189619 09/10/2023 SURJEET SINGH 2617004WL006382 SURJEET SINGH 00354 PUNB0085300 1818 1818 Processed 11/11/2023 7376453633 SURJEET SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
225 SARDULGARH PB-17-004-024-001/105
(KAHANEWALA) 		2617004000NRG24091020230189288 09/10/2023 GUDDI DEVI 2617004WL006377 GUDDI DEVI 00354 PUNB0085300 1375 1375 Processed 11/11/2023 7376453534 GUDI DEVI WO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
226 SARDULGARH PB-17-004-024-001/106
(KAHANEWALA) 		2617004000NRG24091020230189289 09/10/2023 VADHO DEVI 2617004WL006377 VADHO DEVI 00354 PUNB0085300 275 275 Processed 11/11/2023 7376454026 VADHO DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
227 SARDULGARH PB-17-004-024-001/109
(KAHANEWALA) 		2617004000NRG24091020230189291 09/10/2023 BADAMI DEVI 2617004WL006377 BADAMI DEVI 00354 PUNB0085300 275 275 Processed 11/11/2023 7376453686 BADAMI DEVI WO BALWANT PUNJAB NATIONAL BANK(508568)
228 SARDULGARH PB-17-004-024-001/109
(KAHANEWALA) 		2617004000NRG24091020230189290 09/10/2023 BANTA RAM 2617004WL006377 BANTA RAM 00354 PUNB0085300 1375 1375 Processed 11/11/2023 7376453334 BANTA RAM S/O SEO LAL PUNJAB NATIONAL BANK(508568)
229 SARDULGARH PB-17-004-024-001/116
(KAHANEWALA) 		2617004000NRG24091020230189296 09/10/2023 KIRAN BALLA 2617004WL006377 KIRAN BALLA 00354 PUNB0085300 1375 1375 Processed 11/11/2023 7376453366 KIRNA WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
230 SARDULGARH PB-17-004-024-001/152
(KAHANEWALA) 		2617004000NRG24091020230189300 09/10/2023 BIRMA DEVI 2617004WL006377 BIRMA DEVI 00354 PUNB0085300 1375 1375 Processed 11/11/2023 7376453368 BIRMA DEVI PUNJAB NATIONAL BANK(508568)
231 SARDULGARH PB-17-004-024-001/154
(KAHANEWALA) 		2617004000NRG24091020230189301 09/10/2023 Puspa Devi 2617004WL006377 Puspa Devi 00354 PUNB0085300 1375 1375 Processed 11/11/2023 7376453693 Ms. PUSHPA DEVI D/O CHHOTU RAM DEVI INDIAN BANK(607105)
232 SARDULGARH PB-17-004-024-001/164
(KAHANEWALA) 		2617004000NRG24091020230189302 09/10/2023 NARMA DEVI 2617004WL006377 NARMA DEVI 00354 PUNB0085300 1375 1375 Processed 11/11/2023 7376453324 NARMA DEVI PUNJAB NATIONAL BANK(508568)
233 SARDULGARH PB-17-004-024-001/176
(KAHANEWALA) 		2617004000NRG24091020230189303 09/10/2023 EKTA RANI 2617004WL006377 EKTA RANI 00354 PUNB0085300 1650 1650 Processed 11/11/2023 7376454028 EKTA RANI WO KALU RAM PUNJAB NATIONAL BANK(508568)
234 SARDULGARH PB-17-004-024-001/202
(KAHANEWALA) 		2617004000NRG24091020230189306 09/10/2023 SUMAN DEVI 2617004WL006377 SUMAN DEVI 00354 PUNB0085300 1375 1375 Processed 11/11/2023 7376453325 SUMAN DEVI WO MAHABIR PUNJAB NATIONAL BANK(508568)
235 SARDULGARH PB-17-004-024-001/213
(KAHANEWALA) 		2617004000NRG24091020230189308 09/10/2023 SHARMILA DEVI 2617004WL006377 SHARMILA DEVI 00354 PUNB0085300 1100 1100 Processed 11/11/2023 7376453365 SHARMILA DEVI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
236 SARDULGARH PB-17-004-024-001/24
(KAHANEWALA) 		2617004000NRG24091020230189309 09/10/2023 MAINA DEVI 2617004WL006377 MAINA DEVI 00354 PUNB0085300 275 275 Rejected 10/11/2023 7376453331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 SARDULGARH PB-17-004-024-001/249
(KAHANEWALA) 		2617004000NRG24091020230189311 09/10/2023 Veerpal Kaur 2617004WL006377 Veerpal Kaur 00354 PUNB0085300 1650 1650 Processed 11/11/2023 7376453380 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
238 SARDULGARH PB-17-004-024-001/28
(KAHANEWALA) 		2617004000NRG24091020230189312 09/10/2023 LAL CHAND 2617004WL006377 LAL CHAND 00354 PUNB0085300 1375 1375 Processed 11/11/2023 7376453367 LAL CHAND S/O MUKH RAM PUNJAB NATIONAL BANK(508568)
239 SARDULGARH PB-17-004-024-001/3
(KAHANEWALA) 		2617004000NRG24091020230189313 09/10/2023 BIMLA DEVI 2617004WL006377 BIMLA DEVI 00354 PUNB0085300 550 550 Processed 11/11/2023 7376453337 BIMLA DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
240 SARDULGARH PB-17-004-024-001/31
(KAHANEWALA) 		2617004000NRG24091020230189314 09/10/2023 SHAKUNTLA DEVI 2617004WL006377 SHAKUNTLA DEVI 00354 PUNB0085300 1100 1100 Processed 11/11/2023 7376453694 SHANKUTLA PUNJAB NATIONAL BANK(508568)
241 SARDULGARH PB-17-004-024-001/6
(KAHANEWALA) 		2617004000NRG24091020230189320 09/10/2023 KRISHAN LAL 2617004WL006377 KRISHAN LAL 00354 PUNB0085300 275 275 Processed 11/11/2023 7376453335 KRISHAN LAL S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
242 SARDULGARH PB-17-004-024-001/60
(KAHANEWALA) 		2617004000NRG24091020230189321 09/10/2023 MANGE RAM 2617004WL006377 MANGE RAM 00354 PUNB0085300 1375 1375 Processed 11/11/2023 7376453327 MANGE RAM PUNJAB NATIONAL BANK(508568)
243 SARDULGARH PB-17-004-024-001/63
(KAHANEWALA) 		2617004000NRG24091020230189322 09/10/2023 BAHADUR RAM 2617004WL006377 BAHADUR RAM 00354 PUNB0085300 1650 1650 Processed 11/11/2023 7376453336 BAHADAR RAM S/O BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
244 SARDULGARH PB-17-004-024-001/73
(KAHANEWALA) 		2617004000NRG24091020230189323 09/10/2023 MANJU DEVI 2617004WL006377 MANJU DEVI 00354 PUNB0085300 1100 1100 Processed 11/11/2023 7376454030 MANJU DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
245 SARDULGARH PB-17-004-024-001/95
(KAHANEWALA) 		2617004000NRG24091020230189326 09/10/2023 rani 2617004WL006377 rani 00354 PUNB0085300 1100 1100 Processed 11/11/2023 7376453612 RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
246 SARDULGARH PB-17-004-024-001/99
(KAHANEWALA) 		2617004000NRG24091020230189327 09/10/2023 DHAPA DEVI 2617004WL006377 DHAPA DEVI 00354 PUNB0085300 825 825 Processed 11/11/2023 7376454031 DHAPA RANI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
247 SARDULGARH PB-17-004-028-001/135
(KHAIRA KALAN) 		2617004000NRG24091020230189634 09/10/2023 SUMITRA 2617004WL006382 SUMITRA 00354 PUNB0085300 1100 1100 Processed 11/11/2023 7376453528 SUMITRA BAI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
248 SARDULGARH PB-17-004-028-001/64
(KHAIRA KALAN) 		2617004000NRG24091020230189677 09/10/2023 RQM SAROOP 2617004WL006382 RQM SAROOP 00354 PUNB0085300 825 825 Processed 11/11/2023 7376453529 RAM SAROOP PUNJAB & SIND BANK(607087)
249 SARDULGARH PB-17-004-028-001/73
(KHAIRA KALAN) 		2617004000NRG24091020230189680 09/10/2023 MALKIT SINGH 2617004WL006382 MALKIT SINGH 00354 PUNB0085300 1100 1100 Processed 11/11/2023 7376453590 MALKIT SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
250 SARDULGARH PB-17-004-034-001/278
(MIRPUR KALAN) 		2617004000NRG24091020230189159 09/10/2023 CHAND SINGH 2617004WL006376 CHAND SINGH 00354 PUNB0085300 1392 1392 Processed 11/11/2023 7376454012 CHAND SINGH SO SAUN SINGH PUNJAB NATIONAL BANK(508568)
251 SARDULGARH PB-17-004-034-001/412
(MIRPUR KALAN) 		2617004000NRG24091020230189212 09/10/2023 AMARJIT KAUR 2617004WL006376 AMARJIT KAUR 00354 PUNB0085300 1392 1392 Processed 11/11/2023 7376453347 AMARJIT KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
252 SARDULGARH PB-17-004-034-001/479
(MIRPUR KALAN) 		2617004000NRG24091020230189231 09/10/2023 Tarsem Singh 2617004WL006376 Tarsem Singh 00354 PUNB0085300 1392 1392 Processed 11/11/2023 7376453683 TARSEM SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
253 SARDULGARH PB-17-004-034-001/508
(MIRPUR KALAN) 		2617004000NRG24091020230189237 09/10/2023 PARAMJIT KAUR 2617004WL006376 PARAMJIT KAUR 00354 PUNB0085300 1160 1160 Processed 11/11/2023 7376453330 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
254 SARDULGARH PB-17-004-038-001/106
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189410 09/10/2023 NARDEV SINGH 2617004WL006379 NARDEV SINGH 00354 PUNB0085300 1260 1260 Processed 11/11/2023 7376453546 MR NARDEV SINGH STATE BANK OF INDIA(508548)
255 SARDULGARH PB-17-004-038-001/125
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189418 09/10/2023 JAGSIR SINGH 2617004WL006379 JAGSIR SINGH 00354 PUNB0085300 420 420 Processed 11/11/2023 7376453603 JAGSIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
256 SARDULGARH PB-17-004-038-001/129
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189419 09/10/2023 BALJIT KAUR 2617004WL006379 BALJIT KAUR 00354 PUNB0085300 1260 1260 Processed 11/11/2023 7376453594 BALJEET KAUR WO PANDAT SINGH PUNJAB NATIONAL BANK(508568)
257 SARDULGARH PB-17-004-038-001/134
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189421 09/10/2023 KULWINDER KAUR 2617004WL006379 KULWINDER KAUR 00354 PUNB0085300 420 420 Processed 11/11/2023 7376453584 KULWINDER KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
258 SARDULGARH PB-17-004-038-001/143
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189424 09/10/2023 AMRIK SINGH 2617004WL006379 AMRIK SINGH 00354 PUNB0085300 420 420 Processed 11/11/2023 7376453597 AMRIK SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
259 SARDULGARH PB-17-004-038-001/173
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189438 09/10/2023 RAJ DEVI 2617004WL006379 RAJ DEVI 00354 PUNB0085300 1050 1050 Processed 11/11/2023 7376454016 RAJ DEVI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
260 SARDULGARH PB-17-004-038-001/23
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189460 09/10/2023 KULDEEP KAUR 2617004WL006379 KULDEEP KAUR 00354 PUNB0085300 420 420 Processed 11/11/2023 7376453600 MRS KULDEEP KAUR WO SH KAKA SINGH STATE BANK OF INDIA(508548)
261 SARDULGARH PB-17-004-038-001/332
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189485 09/10/2023 REENU KAUR 2617004WL006379 REENU KAUR 00354 PUNB0085300 630 630 Processed 11/11/2023 7376453772 REENU KAUR PUNJAB NATIONAL BANK(508568)
262 SARDULGARH PB-17-004-038-001/368
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189489 09/10/2023 Amero 2617004WL006379 Amero 00354 PUNB0085300 630 630 Processed 11/11/2023 7376453379 AMERO PUNJAB NATIONAL BANK(508568)
263 SARDULGARH PB-17-004-038-001/42
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189499 09/10/2023 TEJA SINGH 2617004WL006379 TEJA SINGH 00354 PUNB0085300 1260 1260 Processed 11/11/2023 7376453580 TEJA SINGH S.O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
264 SARDULGARH PB-17-004-038-001/63
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189509 09/10/2023 VIRPAL KAUR 2617004WL006379 VIRPAL KAUR 00354 PUNB0085300 630 630 Processed 11/11/2023 7376453605 MRS BIRPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
265 SARDULGARH PB-17-004-038-001/69
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189512 09/10/2023 Manjit kaur 2617004WL006379 Manjit kaur 00354 PUNB0085300 1050 1050 Processed 11/11/2023 7376453551 MANJIT KAUR W.O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
266 SARDULGARH PB-17-004-038-001/70
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189514 09/10/2023 SWARAN SINGH 2617004WL006379 SWARAN SINGH 00354 PUNB0085300 420 420 Processed 11/11/2023 7376453549 SWARAN SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
267 SARDULGARH PB-17-004-038-001/72
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189516 09/10/2023 TEJ KAUR 2617004WL006379 TEJ KAUR 00354 PUNB0085300 1050 1050 Processed 11/11/2023 7376453587 TEJ KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
268 SARDULGARH PB-17-004-038-001/9
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189520 09/10/2023 HARBANS SINGH 2617004WL006379 HARBANS SINGH 00354 PUNB0085300 1050 1050 Processed 11/11/2023 7376453598 HARBANS SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
269 SARDULGARH PB-17-004-038-001/9
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189521 09/10/2023 HARDEEP KAUR 2617004WL006379 HARDEEP KAUR 00354 PUNB0085300 210 210 Processed 11/11/2023 7376453550 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
270 SARDULGARH PB-17-004-039-001/103
(RORKI) 		2617004000NRG24091020230189328 09/10/2023 KARNAIL KAUR 2617004WL006378 KARNAIL KAUR 00354 PUNB0085300 595 595 Processed 11/11/2023 7376453647 KARNAIL KAUR W/O DAL SINGH &DSSO PUNJAB NATIONAL BANK(508568)
271 SARDULGARH PB-17-004-039-001/105
(RORKI) 		2617004000NRG24091020230189329 09/10/2023 MANJIT KAUR 2617004WL006378 MANJIT KAUR 00354 PUNB0085300 1189 1189 Processed 11/11/2023 7376453377 MANJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
272 SARDULGARH PB-17-004-039-001/121
(RORKI) 		2617004000NRG24091020230189337 09/10/2023 MANJIT KAUR 2617004WL006378 MANJIT KAUR 00354 PUNB0085300 1784 1784 Processed 11/11/2023 7376453329 MANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
273 SARDULGARH PB-17-004-039-001/123
(RORKI) 		2617004000NRG24091020230189338 09/10/2023 JASWANT KAUR 2617004WL006378 JASWANT KAUR 00354 PUNB0085300 1487 1487 Processed 11/11/2023 7376453333 JASWANT KAUR W/O HARNEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
274 SARDULGARH PB-17-004-039-001/156
(RORKI) 		2617004000NRG24091020230189346 09/10/2023 SUKHDEV SINGH 2617004WL006378 SUKHDEV SINGH 00354 PUNB0085300 1487 1487 Processed 11/11/2023 7376453328 SUKHDEV SINGH S/O DHANNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
275 SARDULGARH PB-17-004-039-001/161
(RORKI) 		2617004000NRG24091020230189347 09/10/2023 SATPAL PURI 2617004WL006378 SATPAL PURI 00354 PUNB0085300 297 297 Processed 11/11/2023 7376453373 SATPAL PURI SO ARJUN PURI PUNJAB NATIONAL BANK(508568)
276 SARDULGARH PB-17-004-039-001/162
(RORKI) 		2617004000NRG24091020230189348 09/10/2023 JARNAIL SINGH 2617004WL006378 JARNAIL SINGH 00354 PUNB0085300 892 892 Processed 11/11/2023 7376453322 JARNAIL SINGH S/O PIRTHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
277 SARDULGARH PB-17-004-039-001/186
(RORKI) 		2617004000NRG24091020230189356 09/10/2023 SUKHPAL KAUR 2617004WL006378 SUKHPAL KAUR 00354 PUNB0085300 595 595 Processed 11/11/2023 7376453375 SUKHPAL KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
278 SARDULGARH PB-17-004-039-001/202
(RORKI) 		2617004000NRG24091020230189364 09/10/2023 HARBANSE KAUR 2617004WL006378 HARBANSE KAUR 00354 PUNB0085300 1784 1784 Processed 11/11/2023 7376453374 HARBANS KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
279 SARDULGARH PB-17-004-039-001/21
(RORKI) 		2617004000NRG24091020230189366 09/10/2023 SARABJEET KAUR 2617004WL006378 SARABJEET KAUR 00354 PUNB0085300 1487 1487 Processed 11/11/2023 7376453641 SARABJIT KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
280 SARDULGARH PB-17-004-039-001/228
(RORKI) 		2617004000NRG24091020230189369 09/10/2023 JASPAL KAUR 2617004WL006378 JASPAL KAUR 00354 PUNB0085300 1487 1487 Processed 11/11/2023 7376453376 JASPAL KAUR WO PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
281 SARDULGARH PB-17-004-039-001/261
(RORKI) 		2617004000NRG24091020230189375 09/10/2023 JAGRAJ SINGH 2617004WL006378 JAGRAJ SINGH 00354 PUNB0085300 595 595 Processed 11/11/2023 7376453323 JAGRAJ SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
282 SARDULGARH PB-17-004-039-001/322
(RORKI) 		2617004000NRG24091020230189387 09/10/2023 Tej Kaur 2617004WL006378 Tej Kaur 00354 PUNB0085300 1487 1487 Rejected 10/11/2023 7376453318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 SARDULGARH PB-17-004-039-001/52
(RORKI) 		2617004000NRG24091020230189393 09/10/2023 BALDEV KAUR 2617004WL006378 BALDEV KAUR 00354 PUNB0085300 595 595 Processed 11/11/2023 7376453645 BALDEV KAUR W/O KAKA SINGH UCO BANK(607066)
284 SARDULGARH PB-17-004-039-001/87
(RORKI) 		2617004000NRG24091020230189403 09/10/2023 MELO KAUR 2617004WL006378 MELO KAUR 00354 PUNB0085300 1487 1487 Processed 11/11/2023 7376453321 MELO KAUR & D.S.S.O. PUNJAB NATIONAL BANK(508568)
285 SARDULGARH PB-17-004-039-001/98
(RORKI) 		2617004000NRG24091020230189407 09/10/2023 SARABJIT KAUR 2617004WL006378 SARABJIT KAUR 00354 PUNB0085300 892 892 Processed 11/11/2023 7376453690 SARBJEET KAUR PUNJAB & SIND BANK(607087)
286 SARDULGARH PB-17-004-040-001/15
(SADHUWALA) 		2617004000NRG24091020230189039 09/10/2023 GURDEV KAUR 2617004WL006375 GURDEV KAUR 00354 PUNB0085300 1164 1164 Processed 11/11/2023 7376453699 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
287 SARDULGARH PB-17-004-040-001/17
(SADHUWALA) 		2617004000NRG24091020230189041 09/10/2023 CHARANJIT KAUR 2617004WL006375 CHARANJIT KAUR 00354 PUNB0085300 1164 1164 Processed 11/11/2023 7376453378 CHARANJIT KAUR ICICI BANK LTD(508534)
288 SARDULGARH PB-17-004-040-001/183
(SADHUWALA) 		2617004000NRG24091020230189046 09/10/2023 Nirmal Singh 2617004WL006375 Nirmal Singh 00354 PUNB0085300 1746 1746 Processed 11/11/2023 7376453700 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
289 SARDULGARH PB-17-004-040-001/25
(SADHUWALA) 		2617004000NRG24091020230189052 09/10/2023 RANDEEP KAUR 2617004WL006375 RANDEEP KAUR 00354 PUNB0085300 1746 1746 Processed 11/11/2023 7376453370 RANDEEP KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
290 SARDULGARH PB-17-004-040-001/26
(SADHUWALA) 		2617004000NRG24091020230189053 09/10/2023 ANGREZ KAUR 2617004WL006375 ANGREZ KAUR 00354 PUNB0085300 1746 1746 Rejected 10/11/2023 7376453702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SARDULGARH PB-17-004-040-001/29
(SADHUWALA) 		2617004000NRG24091020230189055 09/10/2023 SAROJ BALA 2617004WL006375 SAROJ BALA 00354 PUNB0085300 1746 1746 Processed 11/11/2023 7376453371 SAROJ BALA PUNJAB GRAMIN BANK(607138)
292 SARDULGARH PB-17-004-040-001/66
(SADHUWALA) 		2617004000NRG24091020230189064 09/10/2023 Baljinder Singh 2617004WL006375 Baljinder Singh 00354 PUNB0085300 873 873 Processed 11/11/2023 7376453332 BALJINDER SINGH & D.S.S.O. PUNJAB NATIONAL BANK(508568)
293 SARDULGARH PB-17-004-040-001/73
(SADHUWALA) 		2617004000NRG24091020230189065 09/10/2023 AMARJIT KAUR 2617004WL006375 AMARJIT KAUR 00354 PUNB0085300 582 582 Processed 11/11/2023 7376453369 AMARJEET KAUR WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
294 SARDULGARH PB-17-004-040-001/91
(SADHUWALA) 		2617004000NRG24091020230189072 09/10/2023 NAIB SINGH 2617004WL006375 NAIB SINGH 00354 PUNB0085300 1455 1455 Processed 11/11/2023 7376453372 NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 87829 87829
295 SARDULGARH PB-17-004-002-001/110
(AHLUPUR) 		2617004000NRG24091020230189589 09/10/2023 PAL SINGH 2617004WL006382 PAL SINGH 00354 PUNB0125510 1818 1818 Processed 11/11/2023 7376453538 PAL SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
296 SARDULGARH PB-17-004-002-001/1107
(AHLUPUR) 		2617004000NRG24091020230189591 09/10/2023 Lakhwinder Ram 2617004WL006382 Lakhwinder Ram 00354 PUNB0125510 1818 1818 Processed 11/11/2023 7376453636 LAKHWINDER RAM SO JEET RAM PUNJAB NATIONAL BANK(508568)
297 SARDULGARH PB-17-004-002-001/1167
(AHLUPUR) 		2617004000NRG24091020230189594 09/10/2023 Harbhajan Singh 2617004WL006382 Harbhajan Singh 00354 PUNB0125510 1818 1818 Processed 11/11/2023 7376453638 HARBHAJAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
298 SARDULGARH PB-17-004-002-001/1180
(AHLUPUR) 		2617004000NRG24091020230189595 09/10/2023 Parkash Ram 2617004WL006382 Parkash Ram 00354 PUNB0125510 1818 1818 Processed 11/11/2023 7376453637 PARKASH RAM SO CHARNA RAM PUNJAB NATIONAL BANK(508568)
299 SARDULGARH PB-17-004-002-001/119
(AHLUPUR) 		2617004000NRG24091020230189596 09/10/2023 SONU SINGH 2617004WL006382 SONU SINGH 00354 PUNB0125510 1818 1818 Processed 11/11/2023 7376453652 SONA SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
300 SARDULGARH PB-17-004-002-001/168
(AHLUPUR) 		2617004000NRG24091020230189599 09/10/2023 MALKEET SINGH 2617004WL006382 MALKEET SINGH 00354 PUNB0125510 1818 1818 Processed 11/11/2023 7376454009 MALKIT SINGH SO SOHNA SINGH PUNJAB NATIONAL BANK(508568)
301 SARDULGARH PB-17-004-002-001/19
(AHLUPUR) 		2617004000NRG24091020230189601 09/10/2023 GURJANT SINGH 2617004WL006382 GURJANT SINGH 00354 PUNB0125510 1818 1818 Processed 11/11/2023 7376453648 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
302 SARDULGARH PB-17-004-002-001/225
(AHLUPUR) 		2617004000NRG24091020230189603 09/10/2023 PRITHI RAM 2617004WL006382 PRITHI RAM 00354 PUNB0125510 1818 1818 Processed 11/11/2023 7376453655 PIRTHI SINGH HARNAM SINGH PUNJAB NATIONAL BANK(508568)
303 SARDULGARH PB-17-004-002-001/280
(AHLUPUR) 		2617004000NRG24091020230189605 09/10/2023 RAM SINGH 2617004WL006382 RAM SINGH 00354 PUNB0125510 1818 1818 Processed 11/11/2023 7376453653 RAM SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
304 SARDULGARH PB-17-004-002-001/301
(AHLUPUR) 		2617004000NRG24091020230189607 09/10/2023 GURMAIL SINGH 2617004WL006382 GURMAIL SINGH 00354 PUNB0125510 1818 1818 Processed 11/11/2023 7376453691 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
305 SARDULGARH PB-17-004-008-001/44
(CHOTIAN) 		2617004000NRG24091020230189948 09/10/2023 JAGROOP SINGH 2617004WL006387 JAGROOP SINGH 00354 PUNB0125510 1620 1620 Processed 11/11/2023 7376453541 JAGRUP SINGH NAJAR SINGH PUNJAB NATIONAL BANK(508568)
306 SARDULGARH PB-17-004-024-001/11
(KAHANEWALA) 		2617004000NRG24091020230189292 09/10/2023 SWITRI DEVI 2617004WL006377 SWITRI DEVI 00354 PUNB0125510 275 275 Processed 11/11/2023 7376453540 SAVITARI DEVI WO DEVI LAL & D S S O MANS PUNJAB NATIONAL BANK(508568)
307 SARDULGARH PB-17-004-024-001/113
(KAHANEWALA) 		2617004000NRG24091020230189294 09/10/2023 BALVIR SINGH 2617004WL006377 BALVIR SINGH 00354 PUNB0125510 1650 1650 Processed 11/11/2023 7376454027 BALVIR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
308 SARDULGARH PB-17-004-024-001/115
(KAHANEWALA) 		2617004000NRG24091020230189295 09/10/2023 MAGATU RAM 2617004WL006377 MAGATU RAM 00354 PUNB0125510 1650 1650 Processed 11/11/2023 7376453579 MAGTU RAM SO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
309 SARDULGARH PB-17-004-024-001/118
(KAHANEWALA) 		2617004000NRG24091020230189297 09/10/2023 JAGDISH RAM 2617004WL006377 JAGDISH RAM 00354 PUNB0125510 275 275 Processed 11/11/2023 7376453651 JAGDISH RAM SO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
310 SARDULGARH PB-17-004-024-001/241
(KAHANEWALA) 		2617004000NRG24091020230189310 09/10/2023 KAVITA DEVI 2617004WL006377 KAVITA DEVI 00354 PUNB0125510 1100 1100 Processed 11/11/2023 7376453499 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
311 SARDULGARH PB-17-004-024-001/38
(KAHANEWALA) 		2617004000NRG24091020230189317 09/10/2023 KRISHANA DEVI 2617004WL006377 KRISHANA DEVI 00354 PUNB0125510 550 550 Processed 11/11/2023 7376454029 KIRSHNA DEVI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
312 SARDULGARH PB-17-004-024-001/46
(KAHANEWALA) 		2617004000NRG24091020230189318 09/10/2023 SURJIT KUMAR 2617004WL006377 SURJIT KUMAR 00354 PUNB0125510 1650 1650 Processed 11/11/2023 7376453582 SURJEET KUMAR SO MANGTU RAM PUNJAB NATIONAL BANK(508568)
313 SARDULGARH PB-17-004-028-001/144
(KHAIRA KALAN) 		2617004000NRG24091020230189636 09/10/2023 VIRA 2617004WL006382 VIRA 00354 PUNB0125510 1100 1100 Processed 11/11/2023 7376453525 BEERA BAI WO JANGEER SINGH PUNJAB & SIND BANK(607087)
314 SARDULGARH PB-17-004-028-001/174
(KHAIRA KALAN) 		2617004000NRG24091020230189640 09/10/2023 PRITAM KAUR 2617004WL006382 PRITAM KAUR 00354 PUNB0125510 825 825 Processed 11/11/2023 7376453634 PRITAM KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
315 SARDULGARH PB-17-004-028-001/197
(KHAIRA KALAN) 		2617004000NRG24091020230189646 09/10/2023 CHARANJIT SINGH 2617004WL006382 CHARANJIT SINGH 00354 PUNB0125510 1100 1100 Processed 11/11/2023 7376453530 CHARANJIT SINGH SO JASWANT SINGH PUNJAB & SIND BANK(607087)
316 SARDULGARH PB-17-004-028-001/401
(KHAIRA KALAN) 		2617004000NRG24091020230189658 09/10/2023 BAHALA RAM 2617004WL006382 BAHALA RAM 00354 PUNB0125510 1100 1100 Processed 11/11/2023 7376453532 BAHALA RAM SO DALIP RAM PUNJAB NATIONAL BANK(508568)
317 SARDULGARH PB-17-004-028-001/47
(KHAIRA KALAN) 		2617004000NRG24091020230189667 09/10/2023 BUTA SINGH 2617004WL006382 BUTA SINGH 00354 PUNB0125510 1100 1100 Processed 11/11/2023 7376453527 BUTA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
318 SARDULGARH PB-17-004-034-001/232
(MIRPUR KALAN) 		2617004000NRG24091020230189151 09/10/2023 SUKHWINDER KAUR 2617004WL006376 SUKHWINDER KAUR 00354 PUNB0125510 1160 1160 Processed 11/11/2023 7376454011 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
319 SARDULGARH PB-17-004-034-001/346
(MIRPUR KALAN) 		2617004000NRG24091020230189184 09/10/2023 MEWA SINGH 2617004WL006376 MEWA SINGH 00354 PUNB0125510 1392 1392 Processed 11/11/2023 7376453692 MEWA SINGH ICICI BANK LTD(508534)
320 SARDULGARH PB-17-004-034-001/378
(MIRPUR KALAN) 		2617004000NRG24091020230189201 09/10/2023 GULO 2617004WL006376 GULO 00354 PUNB0125510 1392 1392 Processed 11/11/2023 7376453539 GOLO KAUR WO PURAN SINGH &D S S O MANSA( PUNJAB NATIONAL BANK(508568)
321 SARDULGARH PB-17-004-034-001/503
(MIRPUR KALAN) 		2617004000NRG24091020230189236 09/10/2023 BABU SINGH 2617004WL006376 BABU SINGH 00354 PUNB0125510 1160 1160 Processed 11/11/2023 7376453554 BABU SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
322 SARDULGARH PB-17-004-034-001/666
(MIRPUR KALAN) 		2617004000NRG24091020230189264 09/10/2023 Roop Singh 2617004WL006376 Roop Singh 00354 PUNB0125510 1160 1160 Processed 11/11/2023 7376453537 ROOP SINGH SO MOHANA SINGH PUNJAB NATIONAL BANK(508568)
323 SARDULGARH PB-17-004-038-001/100
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189409 09/10/2023 GURCHARAN SINGH 2617004WL006379 GURCHARAN SINGH 00354 PUNB0125510 630 630 Processed 11/11/2023 7376453544 GURCHARAN SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
324 SARDULGARH PB-17-004-038-001/11
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189411 09/10/2023 BACHAN SINGH 2617004WL006379 BACHAN SINGH 00354 PUNB0125510 1260 1260 Processed 11/11/2023 7376453535 BACHAN SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
325 SARDULGARH PB-17-004-038-001/119
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189414 09/10/2023 JANGIR SINGH 2617004WL006379 JANGIR SINGH 00354 PUNB0125510 1260 1260 Processed 11/11/2023 7376453547 JANGIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
326 SARDULGARH PB-17-004-038-001/122
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189416 09/10/2023 JOGINDER SINGH 2617004WL006379 JOGINDER SINGH 00354 PUNB0125510 630 630 Processed 11/11/2023 7376453604 JAGINDER SINGH SO MAKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
327 SARDULGARH PB-17-004-038-001/13
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189420 09/10/2023 HARMESH SINGH 2617004WL006379 HARMESH SINGH 00354 PUNB0125510 1260 1260 Processed 11/11/2023 7376453533 HARMESH SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
328 SARDULGARH PB-17-004-038-001/141
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189422 09/10/2023 KULWANT SINGH 2617004WL006379 KULWANT SINGH 00354 PUNB0125510 1260 1260 Processed 11/11/2023 7376453583 KULWANT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
329 SARDULGARH PB-17-004-038-001/144
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189425 09/10/2023 BASANT SINGH 2617004WL006379 BASANT SINGH 00354 PUNB0125510 1050 1050 Processed 11/11/2023 7376454014 MR BASANT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
330 SARDULGARH PB-17-004-038-001/153
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189427 09/10/2023 SONA SINGH 2617004WL006379 SONA SINGH 00354 PUNB0125510 1050 1050 Processed 11/11/2023 7376453591 SONA SINGH SO BALLU SINGH PUNJAB NATIONAL BANK(508568)
331 SARDULGARH PB-17-004-038-001/161
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189432 09/10/2023 RESHAM KAUR 2617004WL006379 RESHAM KAUR 00354 PUNB0125510 210 210 Processed 11/11/2023 7376454015 RESAM KAUR WO SUKHDEV SINGH UCO BANK(607066)
332 SARDULGARH PB-17-004-038-001/178
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189440 09/10/2023 GURMEET KAUR 2617004WL006379 GURMEET KAUR 00354 PUNB0125510 1050 1050 Processed 11/11/2023 7376453357 GURMIT KAUR WO LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
333 SARDULGARH PB-17-004-038-001/2
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189445 09/10/2023 SUKHWINDER KAUR 2617004WL006379 SUKHWINDER KAUR 00354 PUNB0125510 840 840 Processed 11/11/2023 7376453585 SUBA SINGH SO BALVIR SINGH UCO BANK(607066)
334 SARDULGARH PB-17-004-038-001/232
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189461 09/10/2023 jasveer singh 2617004WL006379 jasveer singh 00354 PUNB0125510 1260 1260 Processed 11/11/2023 7376453407 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
335 SARDULGARH PB-17-004-038-001/326
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189483 09/10/2023 RAVINA KAUR 2617004WL006379 RAVINA KAUR 00354 PUNB0125510 1050 1050 Processed 11/11/2023 7376453695 RAVINA KAUR PUNJAB NATIONAL BANK(508568)
336 SARDULGARH PB-17-004-038-001/33
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189484 09/10/2023 VIRPAL KAUR 2617004WL006379 VIRPAL KAUR 00354 PUNB0125510 1050 1050 Processed 11/11/2023 7376453596 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
337 SARDULGARH PB-17-004-038-001/35
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189487 09/10/2023 KARAMJIT KAUR 2617004WL006379 KARAMJIT KAUR 00354 PUNB0125510 630 630 Processed 11/11/2023 7376453593 KARAMJEET KAUR W.O. SUKHA SINGH PUNJAB NATIONAL BANK(508568)
338 SARDULGARH PB-17-004-038-001/37
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189490 09/10/2023 RANI KAUR 2617004WL006379 RANI KAUR 00354 PUNB0125510 1050 1050 Processed 11/11/2023 7376453586 RANI KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
339 SARDULGARH PB-17-004-038-001/40
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189496 09/10/2023 JANTA SINGH 2617004WL006379 JANTA SINGH 00354 PUNB0125510 1260 1260 Processed 11/11/2023 7376453601 JANTA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
340 SARDULGARH PB-17-004-038-001/41
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189498 09/10/2023 NAIB SINGH 2617004WL006379 NAIB SINGH 00354 PUNB0125510 840 840 Processed 11/11/2023 7376453589 NAIB SINGH S.O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
341 SARDULGARH PB-17-004-038-001/46
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189500 09/10/2023 AMARJIT KAUR 2617004WL006379 AMARJIT KAUR 00354 PUNB0125510 1050 1050 Processed 11/11/2023 7376453656 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
342 SARDULGARH PB-17-004-038-001/46
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189501 09/10/2023 SONI SINGH 2617004WL006379 SONI SINGH 00354 PUNB0125510 210 210 Processed 11/11/2023 7376453602 SONI SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
343 SARDULGARH PB-17-004-038-001/52
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189504 09/10/2023 RANI 2617004WL006379 RANI 00354 PUNB0125510 630 630 Processed 11/11/2023 7376453599 RANI WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
344 SARDULGARH PB-17-004-038-001/6
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189506 09/10/2023 HARDAYAL SINGH 2617004WL006379 HARDAYAL SINGH 00354 PUNB0125510 1050 1050 Processed 11/11/2023 7376453592 HARDYAL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
345 SARDULGARH PB-17-004-038-001/61
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189507 09/10/2023 GURMEL KAUR 2617004WL006379 GURMEL KAUR 00354 PUNB0125510 420 420 Processed 11/11/2023 7376453588 GURMAIL KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
346 SARDULGARH PB-17-004-038-001/71
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189515 09/10/2023 AJMER SINGH 2617004WL006379 AJMER SINGH 00354 PUNB0125510 1260 1260 Processed 11/11/2023 7376453536 MR AJMER SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
347 SARDULGARH PB-17-004-038-001/76
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189517 09/10/2023 RAM SINGH 2617004WL006379 RAM SINGH 00354 PUNB0125510 210 210 Processed 11/11/2023 7376453581 RAM SINGH S.O MITHU SINGH PUNJAB NATIONAL BANK(508568)
348 SARDULGARH PB-17-004-038-001/77
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189518 09/10/2023 MAINGAL SINGH 2617004WL006379 MAINGAL SINGH 00354 PUNB0125510 1260 1260 Processed 11/11/2023 7376453531 MANGAL SINGH SO GARDEV SINGH PUNJAB NATIONAL BANK(508568)
349 SARDULGARH PB-17-004-038-001/84
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189519 09/10/2023 JOGINDER SINGH 2617004WL006379 JOGINDER SINGH 00354 PUNB0125510 1050 1050 Processed 11/11/2023 7376453545 JOGINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
350 SARDULGARH PB-17-004-038-001/93
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189522 09/10/2023 AJIT SINGH 2617004WL006379 AJIT SINGH 00354 PUNB0125510 1260 1260 Processed 11/11/2023 7376453548 AJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
351 SARDULGARH PB-17-004-038-001/99
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189523 09/10/2023 HARDEEP SINGH 2617004WL006379 HARDEEP SINGH 00354 PUNB0125510 840 840 Processed 11/11/2023 7376453595 HARDEEP SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
352 SARDULGARH PB-17-004-039-001/109
(RORKI) 		2617004000NRG24091020230189331 09/10/2023 JASBIR KAUR 2617004WL006378 JASBIR KAUR 00354 PUNB0125510 595 595 Processed 11/11/2023 7376453649 JASBIR KAUR WO RAM SINGH UCO BANK(607066)
353 SARDULGARH PB-17-004-039-001/111
(RORKI) 		2617004000NRG24091020230189332 09/10/2023 KALAWANTI 2617004WL006378 KALAWANTI 00354 PUNB0125510 297 297 Processed 11/11/2023 7376454021 KALAWANTI W/O HARDIAL RAM PUNJAB NATIONAL BANK(508568)
354 SARDULGARH PB-17-004-039-001/118
(RORKI) 		2617004000NRG24091020230189334 09/10/2023 VEERPAL KAUR 2617004WL006378 VEERPAL KAUR 00354 PUNB0125510 1189 1189 Processed 11/11/2023 7376453687 VEERPAL KAUR WO JAGMOHAN KUMAR UCO BANK(607066)
355 SARDULGARH PB-17-004-039-001/12
(RORKI) 		2617004000NRG24091020230189335 09/10/2023 SATPAL SINGH 2617004WL006378 SATPAL SINGH 00354 PUNB0125510 1487 1487 Processed 11/11/2023 7376453543 SATPAL SINGH SO MANI RAM PUNJAB NATIONAL BANK(508568)
356 SARDULGARH PB-17-004-039-001/140
(RORKI) 		2617004000NRG24091020230189342 09/10/2023 PINKI 2617004WL006378 PINKI 00354 PUNB0125510 1487 1487 Processed 11/11/2023 7376453658 PINKI WO BINDER RAM PUNJAB NATIONAL BANK(508568)
357 SARDULGARH PB-17-004-039-001/148
(RORKI) 		2617004000NRG24091020230189344 09/10/2023 GURDIP SINGH 2617004WL006378 GURDIP SINGH 00354 PUNB0125510 1784 1784 Processed 11/11/2023 7376453609 GURDEEP SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
358 SARDULGARH PB-17-004-039-001/15
(RORKI) 		2617004000NRG24091020230189345 09/10/2023 AMARJIT KAUR 2617004WL006378 AMARJIT KAUR 00354 PUNB0125510 892 892 Processed 11/11/2023 7376454022 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
359 SARDULGARH PB-17-004-039-001/175
(RORKI) 		2617004000NRG24091020230189353 09/10/2023 SARBJEET KAUR 2617004WL006378 SARBJEET KAUR 00354 PUNB0125510 1189 1189 Processed 11/11/2023 7376453577 SARABJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
360 SARDULGARH PB-17-004-039-001/194
(RORKI) 		2617004000NRG24091020230189361 09/10/2023 BHOLA SINGH 2617004WL006378 BHOLA SINGH 00354 PUNB0125510 1189 1189 Processed 11/11/2023 7376453408 BHOLA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
361 SARDULGARH PB-17-004-039-001/2
(RORKI) 		2617004000NRG24091020230189363 09/10/2023 GURDEV KAUR 2617004WL006378 GURDEV KAUR 00354 PUNB0125510 1189 1189 Processed 11/11/2023 7376453646 GURDEV KAUR WO JAGGA SINGH UCO BANK(607066)
362 SARDULGARH PB-17-004-039-001/227
(RORKI) 		2617004000NRG24091020230189368 09/10/2023 SHILA DEVI 2617004WL006378 SHILA DEVI 00354 PUNB0125510 1487 1487 Processed 11/11/2023 7376453644 SHILA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
363 SARDULGARH PB-17-004-039-001/238
(RORKI) 		2617004000NRG24091020230189370 09/10/2023 SAROJ BALA 2617004WL006378 SAROJ BALA 00354 PUNB0125510 595 595 Processed 11/11/2023 7376453635 SAROJ RANI WO RAJINDER PUNJAB NATIONAL BANK(508568)
364 SARDULGARH PB-17-004-039-001/24
(RORKI) 		2617004000NRG24091020230189371 09/10/2023 RANI KAUR 2617004WL006378 RANI KAUR 00354 PUNB0125510 892 892 Rejected 10/11/2023 7376454023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 SARDULGARH PB-17-004-039-001/242
(RORKI) 		2617004000NRG24091020230189373 09/10/2023 VEERPAL KAUR 2617004WL006378 VEERPAL KAUR 00354 PUNB0125510 1784 1784 Processed 11/11/2023 7376453789 VEERPAL KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
366 SARDULGARH PB-17-004-039-001/252
(RORKI) 		2617004000NRG24091020230189374 09/10/2023 RAJWINDER KAUR 2617004WL006378 RAJWINDER KAUR 00354 PUNB0125510 297 297 Processed 11/11/2023 7376453523 RAJWINDER KAUR BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
367 SARDULGARH PB-17-004-039-001/27
(RORKI) 		2617004000NRG24091020230189377 09/10/2023 PARAMJIT KAUR 2617004WL006378 PARAMJIT KAUR 00354 PUNB0125510 1189 1189 Processed 11/11/2023 7376453657 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
368 SARDULGARH PB-17-004-039-001/29
(RORKI) 		2617004000NRG24091020230189379 09/10/2023 RAJ KAUR 2617004WL006378 RAJ KAUR 00354 PUNB0125510 1189 1189 Processed 11/11/2023 7376453642 RAJ KAUR WO BALVIR SINGH UCO BANK(607066)
369 SARDULGARH PB-17-004-039-001/34
(RORKI) 		2617004000NRG24091020230189388 09/10/2023 GURMAIL KAUR 2617004WL006378 GURMAIL KAUR 00354 PUNB0125510 1487 1487 Processed 11/11/2023 7376453688 GURMAIL KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
370 SARDULGARH PB-17-004-039-001/36
(RORKI) 		2617004000NRG24091020230189389 09/10/2023 JOGINDER SINGH 2617004WL006378 JOGINDER SINGH 00354 PUNB0125510 1784 1784 Processed 11/11/2023 7376453689 JOGINDER SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
371 SARDULGARH PB-17-004-039-001/77
(RORKI) 		2617004000NRG24091020230189396 09/10/2023 jasvir kaur 2617004WL006378 jasvir kaur 00354 PUNB0125510 1189 1189 Processed 11/11/2023 7376454067 JASVIR KAUR WO NAIB SINGH UCO BANK(607066)
372 SARDULGARH PB-17-004-039-001/79
(RORKI) 		2617004000NRG24091020230189399 09/10/2023 GURMEL KAUR 2617004WL006378 GURMEL KAUR 00354 PUNB0125510 595 595 Processed 11/11/2023 7376453640 GURMAIL KAUR PUNJAB & SIND BANK(607087)
373 SARDULGARH PB-17-004-039-001/8
(RORKI) 		2617004000NRG24091020230189400 09/10/2023 BALWANT SINGH 2617004WL006378 BALWANT SINGH 00354 PUNB0125510 1487 1487 Processed 11/11/2023 7376453639 BALWANT SINGH SO JEON SINGH PUNJAB NATIONAL BANK(508568)
374 SARDULGARH PB-17-004-039-001/8
(RORKI) 		2617004000NRG24091020230189401 09/10/2023 GURMEET KAUR 2617004WL006378 GURMEET KAUR 00354 PUNB0125510 1487 1487 Processed 11/11/2023 7376453654 GURMIT KAUR WO BALWANT SINGH UCO BANK(607066)
375 SARDULGARH PB-17-004-039-001/80
(RORKI) 		2617004000NRG24091020230189402 09/10/2023 JARNAIL KAUR 2617004WL006378 JARNAIL KAUR 00354 PUNB0125510 892 892 Processed 11/11/2023 7376453659 JARNAIL KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
376 SARDULGARH PB-17-004-039-001/89
(RORKI) 		2617004000NRG24091020230189404 09/10/2023 HAMIR KAUR 2617004WL006378 HAMIR KAUR 00354 PUNB0125510 595 595 Processed 11/11/2023 7376454025 NASIB KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
377 SARDULGARH PB-17-004-039-001/9
(RORKI) 		2617004000NRG24091020230189405 09/10/2023 BIRBAL SINGH 2617004WL006378 BIRBAL SINGH 00354 PUNB0125510 1784 1784 Processed 11/11/2023 7376453542 BIRBAL SINGH & D.S.S.O.. PUNJAB NATIONAL BANK(508568)
378 SARDULGARH PB-17-004-039-001/95
(RORKI) 		2617004000NRG24091020230189406 09/10/2023 JASPAL KAUR 2617004WL006378 JASPAL KAUR 00354 PUNB0125510 1487 1487 Processed 11/11/2023 7376453696 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
379 SARDULGARH PB-17-004-040-001/170
(SADHUWALA) 		2617004000NRG24091020230189042 09/10/2023 SOM PARKASH 2617004WL006375 SOM PARKASH 00354 PUNB0125510 1746 1746 Rejected 10/11/2023 7376453697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 SARDULGARH PB-17-004-040-001/200
(SADHUWALA) 		2617004000NRG24091020230189048 09/10/2023 BIMLA RANI 2617004WL006375 BIMLA RANI 00354 PUNB0125510 1164 1164 Processed 11/11/2023 7376453411 BIMLA RANI PUNJAB NATIONAL BANK(508568)
381 SARDULGARH PB-17-004-040-001/86
(SADHUWALA) 		2617004000NRG24091020230189069 09/10/2023 BIRI 2617004WL006375 BIRI 00354 PUNB0125510 1746 1746 Processed 11/11/2023 7376453701 BIRI PUNJAB NATIONAL BANK(508568)
382 SARDULGARH PB-17-004-040-001/89
(SADHUWALA) 		2617004000NRG24091020230189071 09/10/2023 GIYAN KAUR 2617004WL006375 GIYAN KAUR 00354 PUNB0125510 1746 1746 Processed 11/11/2023 7376453698 CHHINDER KAUR AND GIAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 103239 103239
383 SARDULGARH PB-17-004-038-001/314
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189481 09/10/2023 Rajwinder Kaur 2617004WL006379 Rajwinder Kaur 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7376453773 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
384 SARDULGARH PB-17-004-038-001/314
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189480 09/10/2023 Satwinder Singh 2617004WL006379 Satwinder Singh 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7376453677 SATVINDER SINGH PUNJAB NATIONAL BANK(508568)
385 SARDULGARH PB-17-004-038-001/385
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189491 09/10/2023 Harjeet Kaur 2617004WL006379 Harjeet Kaur 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7376453771 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
386 SARDULGARH PB-17-004-024-001/206
(KAHANEWALA) 		2617004000NRG24091020230189307 09/10/2023 SHIMLA 2617004WL006377 SHIMLA 00415 SBIN0002290 1375 1375 Processed 11/11/2023 7376453557 MISS MISS SHIMLA STATE BANK OF INDIA(508548)
SubTotal 1375 1375
387 SARDULGARH PB-17-004-002-001/242
(AHLUPUR) 		2617004000NRG24091020230189604 09/10/2023 BALDEV SINGH 2617004WL006382 BALDEV SINGH 00415 SBIN0011973 1818 1818 Processed 11/11/2023 7376453704 MR BALDEV SINGH STATE BANK OF INDIA(508548)
388 SARDULGARH PB-17-004-002-001/286
(AHLUPUR) 		2617004000NRG24091020230189606 09/10/2023 KASHMIR SINGH 2617004WL006382 KASHMIR SINGH 00415 SBIN0011973 1818 1818 Processed 11/11/2023 7376454080 KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
389 SARDULGARH PB-17-004-002-001/965
(AHLUPUR) 		2617004000NRG24091020230189623 09/10/2023 RAM SINGH 2617004WL006382 RAM SINGH 00415 SBIN0011973 1818 1818 Processed 11/11/2023 7376453461 MR RAM SINGH STATE BANK OF INDIA(508548)
390 SARDULGARH PB-17-004-024-001/35
(KAHANEWALA) 		2617004000NRG24091020230189315 09/10/2023 SUMITRA DEVI 2617004WL006377 SUMITRA DEVI 00415 SBIN0011973 825 825 Processed 11/11/2023 7376453849 MRS SAMITRA DEVI STATE BANK OF INDIA(508548)
391 SARDULGARH PB-17-004-028-001/139
(KHAIRA KALAN) 		2617004000NRG24091020230189635 09/10/2023 JASWANT SINGH 2617004WL006382 JASWANT SINGH 00415 SBIN0011973 825 825 Processed 11/11/2023 7376454066 JASWANT SINGH PUNJAB & SIND BANK(607087)
392 SARDULGARH PB-17-004-034-001/163
(MIRPUR KALAN) 		2617004000NRG24091020230189116 09/10/2023 RAJPRIT KAUR 2617004WL006376 RAJPRIT KAUR 00415 SBIN0011973 696 696 Processed 11/11/2023 7376453867 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
393 SARDULGARH PB-17-004-034-001/351
(MIRPUR KALAN) 		2617004000NRG24091020230189187 09/10/2023 MAHINDER KAUR 2617004WL006376 MAHINDER KAUR 00415 SBIN0011973 928 928 Processed 11/11/2023 7376453925 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
394 SARDULGARH PB-17-004-038-001/110
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189412 09/10/2023 JARNAIL SINGH 2617004WL006379 JARNAIL SINGH 00415 SBIN0011973 1050 1050 Processed 11/11/2023 7376453713 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
395 SARDULGARH PB-17-004-039-001/172
(RORKI) 		2617004000NRG24091020230189350 09/10/2023 BIMLA DEVI 2617004WL006378 BIMLA DEVI 00415 SBIN0011973 1487 1487 Processed 11/11/2023 7376453345 MRS BIMLA DEVI WO VED PARKASH STATE BANK OF INDIA(508548)
396 SARDULGARH PB-17-004-039-001/203
(RORKI) 		2617004000NRG24091020230189365 09/10/2023 RANJEET SINGH 2617004WL006378 RANJEET SINGH 00415 SBIN0011973 1487 1487 Processed 11/11/2023 7376453680 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 12752 12752
397 SARDULGARH PB-17-004-008-001/11
(CHOTIAN) 		2617004000NRG24091020230189888 09/10/2023 RANI KAUR 2617004WL006387 RANI KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453705 MRS RANI KAUR STATE BANK OF INDIA(508548)
398 SARDULGARH PB-17-004-008-001/118
(CHOTIAN) 		2617004000NRG24091020230189890 09/10/2023 DEEPA SINGH 2617004WL006387 DEEPA SINGH 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453706 DEEPA SINGH ICICI BANK LTD(508534)
399 SARDULGARH PB-17-004-008-001/12
(CHOTIAN) 		2617004000NRG24091020230189891 09/10/2023 MALKEET KAUR 2617004WL006387 MALKEET KAUR 00415 SBIN0050301 1080 1080 Processed 11/11/2023 7376453707 MRS MALKIAT KAUR AND DSSO 44773 STATE BANK OF INDIA(508548)
400 SARDULGARH PB-17-004-008-001/14
(CHOTIAN) 		2617004000NRG24091020230189892 09/10/2023 BOGHAR SINGH 2617004WL006387 BOGHAR SINGH 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453708 MR BOGARH SINGH STATE BANK OF INDIA(508548)
401 SARDULGARH PB-17-004-008-001/140
(CHOTIAN) 		2617004000NRG24091020230189893 09/10/2023 VEERPAL KAUR 2617004WL006387 VEERPAL KAUR 00415 SBIN0050301 270 270 Processed 11/11/2023 7376453709 MRS VEEERPAL KAUR STATE BANK OF INDIA(508548)
402 SARDULGARH PB-17-004-008-001/144
(CHOTIAN) 		2617004000NRG24091020230189894 09/10/2023 JASVEER KAUR 2617004WL006387 JASVEER KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453710 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
403 SARDULGARH PB-17-004-008-001/145
(CHOTIAN) 		2617004000NRG24091020230189895 09/10/2023 CHARANJEET KAUR 2617004WL006387 CHARANJEET KAUR 00415 SBIN0050301 540 540 Processed 11/11/2023 7376453711 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
404 SARDULGARH PB-17-004-008-001/147
(CHOTIAN) 		2617004000NRG24091020230189896 09/10/2023 gurvinder kaur 2617004WL006387 gurvinder kaur 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453881 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
405 SARDULGARH PB-17-004-008-001/15
(CHOTIAN) 		2617004000NRG24091020230189897 09/10/2023 AMARJEET KAUR 2617004WL006387 AMARJEET KAUR 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453457 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
406 SARDULGARH PB-17-004-008-001/151
(CHOTIAN) 		2617004000NRG24091020230189898 09/10/2023 BHURA SINGH 2617004WL006387 BHURA SINGH 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453740 BHURA SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
407 SARDULGARH PB-17-004-008-001/155
(CHOTIAN) 		2617004000NRG24091020230189899 09/10/2023 JASVEER KAUR 2617004WL006387 JASVEER KAUR 00415 SBIN0050301 1080 1080 Processed 11/11/2023 7376453741 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
408 SARDULGARH PB-17-004-008-001/16
(CHOTIAN) 		2617004000NRG24091020230189900 09/10/2023 HARPAL KAUR 2617004WL006387 HARPAL KAUR 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453886 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
409 SARDULGARH PB-17-004-008-001/161
(CHOTIAN) 		2617004000NRG24091020230189901 09/10/2023 TEJ KAUR 2617004WL006387 TEJ KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453393 MS TEJ KAUR 43356 AND DSSO STATE BANK OF INDIA(508548)
410 SARDULGARH PB-17-004-008-001/165
(CHOTIAN) 		2617004000NRG24091020230189902 09/10/2023 KARNAIL SINGH 2617004WL006387 KARNAIL SINGH 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453846 KARNEL SINGH ICICI BANK LTD(508534)
411 SARDULGARH PB-17-004-008-001/169
(CHOTIAN) 		2617004000NRG24091020230189904 09/10/2023 GURJEET KAUR 2617004WL006387 GURJEET KAUR 00415 SBIN0050301 540 540 Processed 11/11/2023 7376453739 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
412 SARDULGARH PB-17-004-008-001/17
(CHOTIAN) 		2617004000NRG24091020230189906 09/10/2023 KARNAIL KAUR 2617004WL006387 KARNAIL KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453744 MS KARNAIL KAUR 43357 AND DSSO STATE BANK OF INDIA(508548)
413 SARDULGARH PB-17-004-008-001/17
(CHOTIAN) 		2617004000NRG24091020230189905 09/10/2023 MADHIA SINGH 2617004WL006387 MADHIA SINGH 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453743 MR MARHA SINGH STATE BANK OF INDIA(508548)
414 SARDULGARH PB-17-004-008-001/177
(CHOTIAN) 		2617004000NRG24091020230189909 09/10/2023 KULWINDER KAUR 2617004WL006387 KULWINDER KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453747 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
415 SARDULGARH PB-17-004-008-001/177
(CHOTIAN) 		2617004000NRG24091020230189908 09/10/2023 PARGAT SINGH 2617004WL006387 PARGAT SINGH 00415 SBIN0050301 540 540 Processed 11/11/2023 7376453746 MR PARGAT SINGH STATE BANK OF INDIA(508548)
416 SARDULGARH PB-17-004-008-001/178
(CHOTIAN) 		2617004000NRG24091020230189910 09/10/2023 HARDEEP KAUR 2617004WL006387 HARDEEP KAUR 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453843 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
417 SARDULGARH PB-17-004-008-001/18
(CHOTIAN) 		2617004000NRG24091020230189911 09/10/2023 SUKHPAL KAUR 2617004WL006387 SUKHPAL KAUR 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453844 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
418 SARDULGARH PB-17-004-008-001/181
(CHOTIAN) 		2617004000NRG24091020230189912 09/10/2023 GURNAM SINGH 2617004WL006387 GURNAM SINGH 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453748 MS GURNAM KAUR 42496 AND DSSO STATE BANK OF INDIA(508548)
419 SARDULGARH PB-17-004-008-001/193
(CHOTIAN) 		2617004000NRG24091020230189913 09/10/2023 IQBAL SINGH 2617004WL006387 IQBAL SINGH 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453749 MR IQBAL SINGH SO NIKKU SINGH STATE BANK OF INDIA(508548)
420 SARDULGARH PB-17-004-008-001/2
(CHOTIAN) 		2617004000NRG24091020230189914 09/10/2023 BALJIT KAUR 2617004WL006387 BALJIT KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453847 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
421 SARDULGARH PB-17-004-008-001/21
(CHOTIAN) 		2617004000NRG24091020230189916 09/10/2023 GEJO KAUR 2617004WL006387 GEJO KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453894 MRS GEJO KAUR STATE BANK OF INDIA(508548)
422 SARDULGARH PB-17-004-008-001/23
(CHOTIAN) 		2617004000NRG24091020230189918 09/10/2023 KARAMJEET KAUR 2617004WL006387 KARAMJEET KAUR 00415 SBIN0050301 270 270 Processed 11/11/2023 7376453874 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
423 SARDULGARH PB-17-004-008-001/244
(CHOTIAN) 		2617004000NRG24091020230189920 09/10/2023 RAJVVER KAUR 2617004WL006387 RAJVVER KAUR 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453452 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
424 SARDULGARH PB-17-004-008-001/249
(CHOTIAN) 		2617004000NRG24091020230189924 09/10/2023 BEANT KAUR 2617004WL006387 BEANT KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453501 MRS BEANT KAUR STATE BANK OF INDIA(508548)
425 SARDULGARH PB-17-004-008-001/251
(CHOTIAN) 		2617004000NRG24091020230189925 09/10/2023 Kiran Raj 2617004WL006387 Kiran Raj 00415 SBIN0050301 270 270 Processed 11/11/2023 7376453502 MRS KIRANRAJ KAUR STATE BANK OF INDIA(508548)
426 SARDULGARH PB-17-004-008-001/269
(CHOTIAN) 		2617004000NRG24091020230189930 09/10/2023 MANDEEP KAUR 2617004WL006387 MANDEEP KAUR 00415 SBIN0050301 1080 1080 Processed 11/11/2023 7376453505 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
427 SARDULGARH PB-17-004-008-001/30
(CHOTIAN) 		2617004000NRG24091020230189942 09/10/2023 GORI KAUR 2617004WL006387 GORI KAUR 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453456 MRS GORI KAUR STATE BANK OF INDIA(508548)
428 SARDULGARH PB-17-004-008-001/33
(CHOTIAN) 		2617004000NRG24091020230189943 09/10/2023 DARSHAN SINGH 2617004WL006387 DARSHAN SINGH 00415 SBIN0050301 810 810 Processed 11/11/2023 7376453751 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
429 SARDULGARH PB-17-004-008-001/40
(CHOTIAN) 		2617004000NRG24091020230189946 09/10/2023 SUKHDEV SINGH 2617004WL006387 SUKHDEV SINGH 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453752 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
430 SARDULGARH PB-17-004-008-001/42
(CHOTIAN) 		2617004000NRG24091020230189947 09/10/2023 BINDER SINGH 2617004WL006387 BINDER SINGH 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453845 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
431 SARDULGARH PB-17-004-008-001/44
(CHOTIAN) 		2617004000NRG24091020230189949 09/10/2023 SUKHJEET KAUR 2617004WL006387 SUKHJEET KAUR 00415 SBIN0050301 1080 1080 Processed 11/11/2023 7376453879 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
432 SARDULGARH PB-17-004-008-001/45
(CHOTIAN) 		2617004000NRG24091020230189951 09/10/2023 GURMEET KAUR 2617004WL006387 GURMEET KAUR 00415 SBIN0050301 540 540 Processed 11/11/2023 7376453455 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
433 SARDULGARH PB-17-004-008-001/45
(CHOTIAN) 		2617004000NRG24091020230189950 09/10/2023 TEJA SINGH 2617004WL006387 TEJA SINGH 00415 SBIN0050301 1080 1080 Processed 11/11/2023 7376453753 MR TEJA SINGH STATE BANK OF INDIA(508548)
434 SARDULGARH PB-17-004-008-001/46
(CHOTIAN) 		2617004000NRG24091020230189952 09/10/2023 ANGREJ KAUR 2617004WL006387 ANGREJ KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453754 MS ANGREJ KAUR 43355 AND DSSO STATE BANK OF INDIA(508548)
435 SARDULGARH PB-17-004-008-001/5
(CHOTIAN) 		2617004000NRG24091020230189953 09/10/2023 HARBANS KAUR 2617004WL006387 HARBANS KAUR 00415 SBIN0050301 810 810 Processed 11/11/2023 7376453666 MS HARBANS KAUR AND DSSO STATE BANK OF INDIA(508548)
436 SARDULGARH PB-17-004-008-001/50
(CHOTIAN) 		2617004000NRG24091020230189954 09/10/2023 TARSEM SINGH 2617004WL006387 TARSEM SINGH 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453755 MR TARSEM SINGH STATE BANK OF INDIA(508548)
437 SARDULGARH PB-17-004-008-001/50
(CHOTIAN) 		2617004000NRG24091020230189955 09/10/2023 VIRPAL KAUR 2617004WL006387 VIRPAL KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453756 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
438 SARDULGARH PB-17-004-008-001/54
(CHOTIAN) 		2617004000NRG24091020230189956 09/10/2023 VIRPAL KAUR 2617004WL006387 VIRPAL KAUR 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453842 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
439 SARDULGARH PB-17-004-008-001/56
(CHOTIAN) 		2617004000NRG24091020230189957 09/10/2023 JASWINDER SINGH 2617004WL006387 JASWINDER SINGH 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453757 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
440 SARDULGARH PB-17-004-008-001/58
(CHOTIAN) 		2617004000NRG24091020230189958 09/10/2023 BANTI KAUR 2617004WL006387 BANTI KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453758 MRS BANTI KAUR AND DSSO 44760 STATE BANK OF INDIA(508548)
441 SARDULGARH PB-17-004-008-001/63
(CHOTIAN) 		2617004000NRG24091020230189960 09/10/2023 JASVIR KAUR 2617004WL006387 JASVIR KAUR 00415 SBIN0050301 270 270 Processed 11/11/2023 7376453759 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
442 SARDULGARH PB-17-004-008-001/66
(CHOTIAN) 		2617004000NRG24091020230189961 09/10/2023 PARAMJIT KAUR 2617004WL006387 PARAMJIT KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453760 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
443 SARDULGARH PB-17-004-008-001/68
(CHOTIAN) 		2617004000NRG24091020230189962 09/10/2023 MANJEET KAUR 2617004WL006387 MANJEET KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453761 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
444 SARDULGARH PB-17-004-008-001/70
(CHOTIAN) 		2617004000NRG24091020230189966 09/10/2023 PALA SINGH 2617004WL006387 PALA SINGH 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453891 PALA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
445 SARDULGARH PB-17-004-008-001/71
(CHOTIAN) 		2617004000NRG24091020230189968 09/10/2023 MANJEET KAUR 2617004WL006387 MANJEET KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453762 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
446 SARDULGARH PB-17-004-008-001/74
(CHOTIAN) 		2617004000NRG24091020230189969 09/10/2023 BOGHER SINGH 2617004WL006387 BOGHER SINGH 00415 SBIN0050301 1080 1080 Processed 11/11/2023 7376453763 MR BOGARH SINGH STATE BANK OF INDIA(508548)
447 SARDULGARH PB-17-004-008-001/77
(CHOTIAN) 		2617004000NRG24091020230189972 09/10/2023 PAL KAUR 2617004WL006387 PAL KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453792 MRS PAL KAUR STATE BANK OF INDIA(508548)
448 SARDULGARH PB-17-004-008-001/82
(CHOTIAN) 		2617004000NRG24091020230189973 09/10/2023 MANJEET KAUR 2617004WL006387 MANJEET KAUR 00415 SBIN0050301 1620 1620 Processed 11/11/2023 7376453882 MS MANJEET KAUR STATE BANK OF INDIA(508548)
449 SARDULGARH PB-17-004-008-001/97
(CHOTIAN) 		2617004000NRG24091020230189974 09/10/2023 GULAB KAUR 2617004WL006387 GULAB KAUR 00415 SBIN0050301 1350 1350 Processed 11/11/2023 7376453793 MRS GULAB KAUR STATE BANK OF INDIA(508548)
450 SARDULGARH PB-17-004-009-001/43
(CHUHARIAN) 		2617004000NRG24091020230189975 09/10/2023 KAKA SINGH 2617004WL006388 KAKA SINGH 00415 SBIN0050301 1818 1818 Processed 11/11/2023 7376453453 MR KAKA SINGH STATE BANK OF INDIA(508548)
451 SARDULGARH PB-17-004-013-001/1030
(FATTA MALUKA) 		2617004000NRG24091020230189976 09/10/2023 GURMUKH SINGH 2617004WL006388 GURMUKH SINGH 00415 SBIN0050301 1212 1212 Processed 11/11/2023 7376454002 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
452 SARDULGARH PB-17-004-013-001/133
(FATTA MALUKA) 		2617004000NRG24091020230189979 09/10/2023 DARSHAN SINGH 2617004WL006388 DARSHAN SINGH 00415 SBIN0050301 1515 1515 Processed 11/11/2023 7376453790 MR DARSHAN SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
453 SARDULGARH PB-17-004-013-001/347
(FATTA MALUKA) 		2617004000NRG24091020230189981 09/10/2023 Ruldu Singh 2617004WL006388 Ruldu Singh 00415 SBIN0050301 1818 1818 Processed 11/11/2023 7376453795 RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
454 SARDULGARH PB-17-004-013-001/350
(FATTA MALUKA) 		2617004000NRG24091020230189982 09/10/2023 Najar singh 2617004WL006388 Najar singh 00415 SBIN0050301 1818 1818 Processed 11/11/2023 7376454068 MR NAJAR SINGH SO RULDU SINGH VPO FATTA STATE BANK OF INDIA(508548)
455 SARDULGARH PB-17-004-013-001/602
(FATTA MALUKA) 		2617004000NRG24091020230189983 09/10/2023 GURJANT SINGH 2617004WL006388 GURJANT SINGH 00415 SBIN0050301 1818 1818 Processed 11/11/2023 7376453517 MR GURJANT SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
456 SARDULGARH PB-17-004-013-001/668
(FATTA MALUKA) 		2617004000NRG24091020230189985 09/10/2023 rani kaur 2617004WL006388 rani kaur 00415 SBIN0050301 1818 1818 Processed 11/11/2023 7376453893 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 SARDULGARH PB-17-004-013-001/696
(FATTA MALUKA) 		2617004000NRG24091020230189986 09/10/2023 JAJ SINGH 2617004WL006388 JAJ SINGH 00415 SBIN0050301 1818 1818 Processed 11/11/2023 7376453394 Mr. JAJ SINGH CENTRAL BANK OF INDIA(607115)
458 SARDULGARH PB-17-004-013-001/749
(FATTA MALUKA) 		2617004000NRG24091020230189987 09/10/2023 RAJINDER SINGH 2617004WL006388 RAJINDER SINGH 00415 SBIN0050301 1212 1212 Processed 11/11/2023 7376453995 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
459 SARDULGARH PB-17-004-013-001/83
(FATTA MALUKA) 		2617004000NRG24091020230189988 09/10/2023 Baljeet Singh 2617004WL006388 Baljeet Singh 00415 SBIN0050301 1818 1818 Processed 11/11/2023 7376453796 BALJEET SINGH AXIS BANK(607153)
460 SARDULGARH PB-17-004-013-001/840
(FATTA MALUKA) 		2617004000NRG24091020230189989 09/10/2023 HARCHARN SINGH 2617004WL006388 HARCHARN SINGH 00415 SBIN0050301 1212 1212 Processed 11/11/2023 7376453615 HARCHARAN SINGH S/O GOBIND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
461 SARDULGARH PB-17-004-013-001/965
(FATTA MALUKA) 		2617004000NRG24091020230189992 09/10/2023 Ajaib Singh 2617004WL006388 Ajaib Singh 00415 SBIN0050301 1212 1212 Processed 11/11/2023 7376453564 MR AJAIB SINGH STATE BANK OF INDIA(508548)
462 SARDULGARH PB-17-004-013-001/969
(FATTA MALUKA) 		2617004000NRG24091020230189993 09/10/2023 Kulwant Singh 2617004WL006388 Kulwant Singh 00415 SBIN0050301 909 909 Processed 11/11/2023 7376453786 MR KULWANT SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
463 SARDULGARH PB-17-004-014-001/187
(HEERKE) 		2617004000NRG24091020230189994 09/10/2023 SEWAK SINGH 2617004WL006388 SEWAK SINGH 00415 SBIN0050301 1212 1212 Processed 11/11/2023 7376453674 MR SEWAK SINGH STATE BANK OF INDIA(508548)
464 SARDULGARH PB-17-004-018-001/103
(JATANA KHURD) 		2617004000NRG24091020230189814 09/10/2023 CHARANJEET KAUR 2617004WL006386 CHARANJEET KAUR 00415 SBIN0050301 530 530 Processed 11/11/2023 7376453797 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
465 SARDULGARH PB-17-004-018-001/105
(JATANA KHURD) 		2617004000NRG24091020230189815 09/10/2023 HARJINDER KAUR 2617004WL006386 HARJINDER KAUR 00415 SBIN0050301 1325 1325 Processed 11/11/2023 7376453798 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
466 SARDULGARH PB-17-004-018-001/108
(JATANA KHURD) 		2617004000NRG24091020230189816 09/10/2023 HARMAIL SINGH 2617004WL006386 HARMAIL SINGH 00415 SBIN0050301 265 265 Processed 11/11/2023 7376453570 MR HARMAIL SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
467 SARDULGARH PB-17-004-018-001/108
(JATANA KHURD) 		2617004000NRG24091020230189817 09/10/2023 PARVEEN KAUR 2617004WL006386 PARVEEN KAUR 00415 SBIN0050301 1325 1325 Processed 11/11/2023 7376453631 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
468 SARDULGARH PB-17-004-018-001/125
(JATANA KHURD) 		2617004000NRG24091020230189820 09/10/2023 HARWINDER SINGH 2617004WL006386 HARWINDER SINGH 00415 SBIN0050301 530 530 Processed 11/11/2023 7376453718 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
469 SARDULGARH PB-17-004-018-001/13
(JATANA KHURD) 		2617004000NRG24091020230189821 09/10/2023 GURMEET KAUR 2617004WL006386 GURMEET KAUR 00415 SBIN0050301 1325 1325 Processed 11/11/2023 7376453799 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
470 SARDULGARH PB-17-004-018-001/132
(JATANA KHURD) 		2617004000NRG24091020230189822 09/10/2023 KIRANJEET KAUR 2617004WL006386 KIRANJEET KAUR 00415 SBIN0050301 1060 1060 Processed 11/11/2023 7376453465 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
471 SARDULGARH PB-17-004-018-001/14
(JATANA KHURD) 		2617004000NRG24091020230189823 09/10/2023 KARAMJEET KAUR 2617004WL006386 KARAMJEET KAUR 00415 SBIN0050301 1060 1060 Processed 11/11/2023 7376453800 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
472 SARDULGARH PB-17-004-018-001/140
(JATANA KHURD) 		2617004000NRG24091020230189824 09/10/2023 MANJEET KAUR 2617004WL006386 MANJEET KAUR 00415 SBIN0050301 1060 1060 Processed 11/11/2023 7376453801 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
473 SARDULGARH PB-17-004-018-001/142
(JATANA KHURD) 		2617004000NRG24091020230189825 09/10/2023 MANJEET KAUR 2617004WL006386 MANJEET KAUR 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453802 MRS MANJIT KAUR WO MAKKHAN SINGH VPO JAT STATE BANK OF INDIA(508548)
474 SARDULGARH PB-17-004-018-001/144
(JATANA KHURD) 		2617004000NRG24091020230189826 09/10/2023 SIRJEET KAUR 2617004WL006386 SIRJEET KAUR 00415 SBIN0050301 1325 1325 Processed 11/11/2023 7376453803 MRS SIMARJIT KAUR WO RAMPHUL SINGH VPO J STATE BANK OF INDIA(508548)
475 SARDULGARH PB-17-004-018-001/15
(JATANA KHURD) 		2617004000NRG24091020230189827 09/10/2023 SIMARJEET KAUR 2617004WL006386 SIMARJEET KAUR 00415 SBIN0050301 265 265 Processed 11/11/2023 7376453804 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
476 SARDULGARH PB-17-004-018-001/159
(JATANA KHURD) 		2617004000NRG24091020230189828 09/10/2023 TEJ KAUR 2617004WL006386 TEJ KAUR 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453805 MRS TEJ KAUR STATE BANK OF INDIA(508548)
477 SARDULGARH PB-17-004-018-001/160
(JATANA KHURD) 		2617004000NRG24091020230189829 09/10/2023 SURJIT KAUR 2617004WL006386 SURJIT KAUR 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453806 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
478 SARDULGARH PB-17-004-018-001/17
(JATANA KHURD) 		2617004000NRG24091020230189830 09/10/2023 RAJPAL KAUR 2617004WL006386 RAJPAL KAUR 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453807 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
479 SARDULGARH PB-17-004-018-001/18
(JATANA KHURD) 		2617004000NRG24091020230189831 09/10/2023 PARDEEP KAUR 2617004WL006386 PARDEEP KAUR 00415 SBIN0050301 530 530 Processed 11/11/2023 7376453933 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
480 SARDULGARH PB-17-004-018-001/183
(JATANA KHURD) 		2617004000NRG24091020230189833 09/10/2023 BALJEET KAUR 2617004WL006386 BALJEET KAUR 00415 SBIN0050301 1325 1325 Processed 11/11/2023 7376453809 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
481 SARDULGARH PB-17-004-018-001/184
(JATANA KHURD) 		2617004000NRG24091020230189834 09/10/2023 KARAMJIT KAUR 2617004WL006386 KARAMJIT KAUR 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453810 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
482 SARDULGARH PB-17-004-018-001/188
(JATANA KHURD) 		2617004000NRG24091020230189835 09/10/2023 DALIP KAUR 2617004WL006386 DALIP KAUR 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453723 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
483 SARDULGARH PB-17-004-018-001/19
(JATANA KHURD) 		2617004000NRG24091020230189836 09/10/2023 MALKEET KAUR 2617004WL006386 MALKEET KAUR 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453811 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
484 SARDULGARH PB-17-004-018-001/195
(JATANA KHURD) 		2617004000NRG24091020230189837 09/10/2023 JASVIR KAUR 2617004WL006386 JASVIR KAUR 00415 SBIN0050301 1325 1325 Processed 11/11/2023 7376453812 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
485 SARDULGARH PB-17-004-018-001/20
(JATANA KHURD) 		2617004000NRG24091020230189838 09/10/2023 NASEEB KAUR 2617004WL006386 NASEEB KAUR 00415 SBIN0050301 1060 1060 Processed 11/11/2023 7376453813 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
486 SARDULGARH PB-17-004-018-001/214
(JATANA KHURD) 		2617004000NRG24091020230189839 09/10/2023 KIRNJEET KAUR 2617004WL006386 KIRNJEET KAUR 00415 SBIN0050301 1325 1325 Processed 11/11/2023 7376453897 MRS KIRANJIT KAUR WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
487 SARDULGARH PB-17-004-018-001/215
(JATANA KHURD) 		2617004000NRG24091020230189840 09/10/2023 SARABJEET KAUR 2617004WL006386 SARABJEET KAUR 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453936 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
488 SARDULGARH PB-17-004-018-001/22
(JATANA KHURD) 		2617004000NRG24091020230189841 09/10/2023 SUKHDEEP KAUR 2617004WL006386 SUKHDEEP KAUR 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453814 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
489 SARDULGARH PB-17-004-018-001/227
(JATANA KHURD) 		2617004000NRG24091020230189842 09/10/2023 simarjeet kaur 2617004WL006386 simarjeet kaur 00415 SBIN0050301 265 265 Processed 11/11/2023 7376453998 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
490 SARDULGARH PB-17-004-018-001/24
(JATANA KHURD) 		2617004000NRG24091020230189843 09/10/2023 KULWANT KAUR 2617004WL006386 KULWANT KAUR 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453815 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
491 SARDULGARH PB-17-004-018-001/260
(JATANA KHURD) 		2617004000NRG24091020230189844 09/10/2023 MANDEEP KAUR 2617004WL006386 MANDEEP KAUR 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376454035 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
492 SARDULGARH PB-17-004-018-001/265
(JATANA KHURD) 		2617004000NRG24091020230189845 09/10/2023 BALJINDER KAUR 2617004WL006386 BALJINDER KAUR 00415 SBIN0050301 1325 1325 Processed 11/11/2023 7376454000 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
493 SARDULGARH PB-17-004-018-001/267
(JATANA KHURD) 		2617004000NRG24091020230189846 09/10/2023 JAGDEV SINGH 2617004WL006386 JAGDEV SINGH 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453935 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
494 SARDULGARH PB-17-004-018-001/289
(JATANA KHURD) 		2617004000NRG24091020230189847 09/10/2023 SUKHDEV KAUR 2617004WL006386 SUKHDEV KAUR 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453898 MRS SUKHDEV KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
495 SARDULGARH PB-17-004-018-001/324
(JATANA KHURD) 		2617004000NRG24091020230189849 09/10/2023 karamjeet kaur 2617004WL006386 karamjeet kaur 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453722 KARAMJEET KAUR W/O KULWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
496 SARDULGARH PB-17-004-018-001/359
(JATANA KHURD) 		2617004000NRG24091020230189850 09/10/2023 HARPREET KAUR 2617004WL006386 HARPREET KAUR 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453999 MS HARPREET KAUR STATE BANK OF INDIA(508548)
497 SARDULGARH PB-17-004-018-001/365
(JATANA KHURD) 		2617004000NRG24091020230189852 09/10/2023 KIRNA KAUR 2617004WL006386 KIRNA KAUR 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453514 MS KIRAN KAUR STATE BANK OF INDIA(508548)
498 SARDULGARH PB-17-004-018-001/368
(JATANA KHURD) 		2617004000NRG24091020230189853 09/10/2023 SONA KAUR 2617004WL006386 SONA KAUR 00415 SBIN0050301 1325 1325 Processed 11/11/2023 7376453559 MRS SONA KAUR STATE BANK OF INDIA(508548)
499 SARDULGARH PB-17-004-018-001/37
(JATANA KHURD) 		2617004000NRG24091020230189854 09/10/2023 HARDEV KAUR 2617004WL006386 HARDEV KAUR 00415 SBIN0050301 530 530 Processed 11/11/2023 7376453817 MRS HARDEV KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
500 SARDULGARH PB-17-004-018-001/371
(JATANA KHURD) 		2617004000NRG24091020230189855 09/10/2023 BIKAR SINGH 2617004WL006386 BIKAR SINGH 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376454006 MR BIKAR SINGH STATE BANK OF INDIA(508548)
501 SARDULGARH PB-17-004-018-001/371
(JATANA KHURD) 		2617004000NRG24091020230189856 09/10/2023 RANI KAUR 2617004WL006386 RANI KAUR 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453463 MS RANI KAUR STATE BANK OF INDIA(508548)
502 SARDULGARH PB-17-004-018-001/372
(JATANA KHURD) 		2617004000NRG24091020230189857 09/10/2023 CHARANJIT KAUR 2617004WL006386 CHARANJIT KAUR 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453464 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
503 SARDULGARH PB-17-004-018-001/41
(JATANA KHURD) 		2617004000NRG24091020230189859 09/10/2023 GURTEJ SINGH 2617004WL006386 GURTEJ SINGH 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453818 MR GURTEJ SINGH SO NATHU SINGH STATE BANK OF INDIA(508548)
504 SARDULGARH PB-17-004-018-001/41
(JATANA KHURD) 		2617004000NRG24091020230189860 09/10/2023 HARDEEP SINGH 2617004WL006386 HARDEEP SINGH 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453819 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
505 SARDULGARH PB-17-004-018-001/45
(JATANA KHURD) 		2617004000NRG24091020230189861 09/10/2023 GURJEET KAUR 2617004WL006386 GURJEET KAUR 00415 SBIN0050301 1060 1060 Processed 11/11/2023 7376453816 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
506 SARDULGARH PB-17-004-018-001/5
(JATANA KHURD) 		2617004000NRG24091020230189863 09/10/2023 RAJ KAUR 2617004WL006386 RAJ KAUR 00415 SBIN0050301 1060 1060 Processed 11/11/2023 7376453821 MRS RAJ KAUR STATE BANK OF INDIA(508548)
507 SARDULGARH PB-17-004-018-001/5
(JATANA KHURD) 		2617004000NRG24091020230189862 09/10/2023 TITAR SINGH 2617004WL006386 TITAR SINGH 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453820 MR TITAR SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
508 SARDULGARH PB-17-004-018-001/50
(JATANA KHURD) 		2617004000NRG24091020230189864 09/10/2023 SUKHPREET KAUR 2617004WL006386 SUKHPREET KAUR 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453822 MRS SUKHPREET KAUR WO SATNAM SINGH JATAN STATE BANK OF INDIA(508548)
509 SARDULGARH PB-17-004-018-001/52
(JATANA KHURD) 		2617004000NRG24091020230189865 09/10/2023 SUKHPAL KAUR 2617004WL006386 SUKHPAL KAUR 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453823 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
510 SARDULGARH PB-17-004-018-001/58
(JATANA KHURD) 		2617004000NRG24091020230189866 09/10/2023 JASMAIL KAUR 2617004WL006386 JASMAIL KAUR 00415 SBIN0050301 1325 1325 Processed 11/11/2023 7376453824 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
511 SARDULGARH PB-17-004-018-001/6
(JATANA KHURD) 		2617004000NRG24091020230189867 09/10/2023 BAHADUR SINGH 2617004WL006386 BAHADUR SINGH 00415 SBIN0050301 1325 1325 Processed 11/11/2023 7376453825 MR BAHADAR SINGH SO NATHU SINGH STATE BANK OF INDIA(508548)
512 SARDULGARH PB-17-004-018-001/61
(JATANA KHURD) 		2617004000NRG24091020230189868 09/10/2023 BALJEET KAUR 2617004WL006386 BALJEET KAUR 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453986 MR BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
513 SARDULGARH PB-17-004-018-001/65
(JATANA KHURD) 		2617004000NRG24091020230189869 09/10/2023 SUKHPAL KAUR 2617004WL006386 SUKHPAL KAUR 00415 SBIN0050301 265 265 Processed 11/11/2023 7376453826 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
514 SARDULGARH PB-17-004-018-001/66
(JATANA KHURD) 		2617004000NRG24091020230189870 09/10/2023 JASMAIL KAUR 2617004WL006386 JASMAIL KAUR 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453883 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
515 SARDULGARH PB-17-004-018-001/67
(JATANA KHURD) 		2617004000NRG24091020230189872 09/10/2023 Labh Singh 2617004WL006386 Labh Singh 00415 SBIN0050301 265 265 Processed 11/11/2023 7376453560 MR LABH SINGH SO BAKSHI SINGH STATE BANK OF INDIA(508548)
516 SARDULGARH PB-17-004-018-001/67
(JATANA KHURD) 		2617004000NRG24091020230189871 09/10/2023 MALKEET KAUR 2617004WL006386 MALKEET KAUR 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453827 MR MALKIT KAUR STATE BANK OF INDIA(508548)
517 SARDULGARH PB-17-004-018-001/68
(JATANA KHURD) 		2617004000NRG24091020230189873 09/10/2023 GHEJU KAUR 2617004WL006386 GHEJU KAUR 00415 SBIN0050301 265 265 Processed 11/11/2023 7376453942 MRS GEJO KAUR STATE BANK OF INDIA(508548)
518 SARDULGARH PB-17-004-018-001/69
(JATANA KHURD) 		2617004000NRG24091020230189874 09/10/2023 MANJEET KAUR 2617004WL006386 MANJEET KAUR 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453828 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
519 SARDULGARH PB-17-004-018-001/70
(JATANA KHURD) 		2617004000NRG24091020230189875 09/10/2023 JASKARN SINGH 2617004WL006386 JASKARN SINGH 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453829 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
520 SARDULGARH PB-17-004-018-001/70
(JATANA KHURD) 		2617004000NRG24091020230189876 09/10/2023 RANJEET KAUR 2617004WL006386 RANJEET KAUR 00415 SBIN0050301 795 795 Processed 11/11/2023 7376453830 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
521 SARDULGARH PB-17-004-018-001/72
(JATANA KHURD) 		2617004000NRG24091020230189877 09/10/2023 SUKHDEV SINGH 2617004WL006386 SUKHDEV SINGH 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453831 MR SUKHDEV SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
522 SARDULGARH PB-17-004-018-001/73
(JATANA KHURD) 		2617004000NRG24091020230189878 09/10/2023 HARINDER KAUR 2617004WL006386 HARINDER KAUR 00415 SBIN0050301 265 265 Processed 11/11/2023 7376453832 MRS HARINDER KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
523 SARDULGARH PB-17-004-018-001/75
(JATANA KHURD) 		2617004000NRG24091020230189879 09/10/2023 NATHU SINGH 2617004WL006386 NATHU SINGH 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453833 LIEUTENANT NATHU SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
524 SARDULGARH PB-17-004-018-001/77
(JATANA KHURD) 		2617004000NRG24091020230189880 09/10/2023 GURMAIL SINGH 2617004WL006386 GURMAIL SINGH 00415 SBIN0050301 1590 1590 Processed 11/11/2023 7376453834 MR GURMAIL SINGH SO MITTA SINGH MIDDA SI STATE BANK OF INDIA(508548)
525 SARDULGARH PB-17-004-018-001/8
(JATANA KHURD) 		2617004000NRG24091020230189881 09/10/2023 MANDEEP KAUR 2617004WL006386 MANDEEP KAUR 00415 SBIN0050301 1060 1060 Processed 11/11/2023 7376453835 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
526 SARDULGARH PB-17-004-018-001/81
(JATANA KHURD) 		2617004000NRG24091020230189882 09/10/2023 BINDER KAUR 2617004WL006386 BINDER KAUR 00415 SBIN0050301 265 265 Processed 11/11/2023 7376453836 BINDER KAUR W/O MADAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
527 SARDULGARH PB-17-004-018-001/93
(JATANA KHURD) 		2617004000NRG24091020230189886 09/10/2023 SUKHPAL KAUR 2617004WL006386 SUKHPAL KAUR 00415 SBIN0050301 265 265 Processed 11/11/2023 7376453839 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
528 SARDULGARH PB-17-004-018-001/97
(JATANA KHURD) 		2617004000NRG24091020230189887 09/10/2023 JARNAIL KAUR 2617004WL006386 JARNAIL KAUR 00415 SBIN0050301 1325 1325 Processed 11/11/2023 7376453840 MRS JARNAIL KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
529 SARDULGARH PB-17-004-034-001/113
(MIRPUR KALAN) 		2617004000NRG24091020230189080 09/10/2023 MAHINDER KAUR 2617004WL006376 MAHINDER KAUR 00415 SBIN0050301 1392 1392 Processed 11/11/2023 7376453854 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
530 SARDULGARH PB-17-004-034-001/119
(MIRPUR KALAN) 		2617004000NRG24091020230189084 09/10/2023 Veerpal Kaur 2617004WL006376 Veerpal Kaur 00415 SBIN0050301 1392 1392 Processed 11/11/2023 7376453566 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
531 SARDULGARH PB-17-004-034-001/166
(MIRPUR KALAN) 		2617004000NRG24091020230189119 09/10/2023 JASPAL KAUR 2617004WL006376 JASPAL KAUR 00415 SBIN0050301 1392 1392 Processed 11/11/2023 7376454086 MS JASPAL KAUR STATE BANK OF INDIA(508548)
532 SARDULGARH PB-17-004-034-001/168
(MIRPUR KALAN) 		2617004000NRG24091020230189120 09/10/2023 MAYA DEVI 2617004WL006376 MAYA DEVI 00415 SBIN0050301 1160 1160 Processed 11/11/2023 7376453944 MRS MAYA DEVI STATE BANK OF INDIA(508548)
533 SARDULGARH PB-17-004-034-001/171
(MIRPUR KALAN) 		2617004000NRG24091020230189126 09/10/2023 Raj kaur 2617004WL006376 Raj kaur 00415 SBIN0050301 928 928 Processed 11/11/2023 7376453469 MISS RAJ KAUR STATE BANK OF INDIA(508548)
534 SARDULGARH PB-17-004-034-001/374
(MIRPUR KALAN) 		2617004000NRG24091020230189198 09/10/2023 SHEELA 2617004WL006376 SHEELA 00415 SBIN0050301 1392 1392 Processed 11/11/2023 7376454070 MS SHEELA BAI STATE BANK OF INDIA(508548)
535 SARDULGARH PB-17-004-034-001/393
(MIRPUR KALAN) 		2617004000NRG24091020230189205 09/10/2023 JEETU 2617004WL006376 JEETU 00415 SBIN0050301 928 928 Processed 11/11/2023 7376453728 MS JEETO STATE BANK OF INDIA(508548)
536 SARDULGARH PB-17-004-034-001/430
(MIRPUR KALAN) 		2617004000NRG24091020230189220 09/10/2023 mukhtiar kaur 2617004WL006376 mukhtiar kaur 00415 SBIN0050301 1392 1392 Processed 11/11/2023 7376453994 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
537 SARDULGARH PB-17-004-034-001/90
(MIRPUR KALAN) 		2617004000NRG24091020230189280 09/10/2023 JASWINDER KAUR 2617004WL006376 JASWINDER KAUR 00415 SBIN0050301 232 232 Processed 11/11/2023 7376453927 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
538 SARDULGARH PB-17-004-038-001/155
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189429 09/10/2023 AMERJIT KAUR 2617004WL006379 AMERJIT KAUR 00415 SBIN0050301 1260 1260 Processed 11/11/2023 7376453971 AMARJIT KAUR WO BUDH SINGH UCO BANK(607066)
539 SARDULGARH PB-17-004-038-001/291
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189472 09/10/2023 BALWINDER SINGH 2617004WL006379 BALWINDER SINGH 00415 SBIN0050301 1050 1050 Processed 11/11/2023 7376453679 MR BALWINDER SINGH SO AMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 168533 168533
540 SARDULGARH PB-17-004-002-001/1166
(AHLUPUR) 		2617004000NRG24091020230189593 09/10/2023 MANOHAR LAL 2617004WL006382 MANOHAR LAL 00415 SBIN0050319 1818 1818 Processed 11/11/2023 7376453556 MR MANOHAR LAL STATE BANK OF INDIA(508548)
541 SARDULGARH PB-17-004-008-001/168
(CHOTIAN) 		2617004000NRG24091020230189903 09/10/2023 BORIYA SINGH 2617004WL006387 BORIYA SINGH 00415 SBIN0050319 1620 1620 Processed 11/11/2023 7376453742 MR BOURIA SINGH STATE BANK OF INDIA(508548)
542 SARDULGARH PB-17-004-008-001/283
(CHOTIAN) 		2617004000NRG24091020230189934 09/10/2023 RAJU SINGH 2617004WL006387 RAJU SINGH 00415 SBIN0050319 1620 1620 Processed 11/11/2023 7376453984 MR RAJU SINGH SO MANGAT SINGH STATE BANK OF INDIA(508548)
543 SARDULGARH PB-17-004-008-001/37
(CHOTIAN) 		2617004000NRG24091020230189944 09/10/2023 SURJEET KAUR 2617004WL006387 SURJEET KAUR 00415 SBIN0050319 1620 1620 Processed 11/11/2023 7376453524 MRS SURJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
544 SARDULGARH PB-17-004-013-001/24
(FATTA MALUKA) 		2617004000NRG24091020230189980 09/10/2023 Kudha Singh 2617004WL006388 Kudha Singh 00415 SBIN0050319 1515 1515 Processed 11/11/2023 7376453794 MR KURHA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
545 SARDULGARH PB-17-004-018-001/1
(JATANA KHURD) 		2617004000NRG24091020230189813 09/10/2023 MAGHAR SINGH 2617004WL006386 MAGHAR SINGH 00415 SBIN0050319 265 265 Processed 11/11/2023 7376453346 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
546 SARDULGARH PB-17-004-018-001/115
(JATANA KHURD) 		2617004000NRG24091020230189818 09/10/2023 Karamjeet kaur 2617004WL006386 Karamjeet kaur 00415 SBIN0050319 265 265 Processed 11/11/2023 7376453997 MRS KARMJEET KAUR WO SAWRAN SINGH STATE BANK OF INDIA(508548)
547 SARDULGARH PB-17-004-018-001/118
(JATANA KHURD) 		2617004000NRG24091020230189819 09/10/2023 BAJEER SINGH 2617004WL006386 BAJEER SINGH 00415 SBIN0050319 1060 1060 Processed 11/11/2023 7376453515 MR WAZIR SINGH SO JAGROOP SINGH VPO JATA STATE BANK OF INDIA(508548)
548 SARDULGARH PB-17-004-018-001/183
(JATANA KHURD) 		2617004000NRG24091020230189832 09/10/2023 JANTA SINGH 2617004WL006386 JANTA SINGH 00415 SBIN0050319 530 530 Processed 11/11/2023 7376453808 MR JANTA SINGH SO TOGA SINGH STATE BANK OF INDIA(508548)
549 SARDULGARH PB-17-004-018-001/88
(JATANA KHURD) 		2617004000NRG24091020230189883 09/10/2023 NIAB SINGH 2617004WL006386 NIAB SINGH 00415 SBIN0050319 1590 1590 Processed 11/11/2023 7376453837 MR NAIB SINGH SO MUKHAND SINGH STATE BANK OF INDIA(508548)
550 SARDULGARH PB-17-004-018-001/88
(JATANA KHURD) 		2617004000NRG24091020230189884 09/10/2023 NINDAR KAUR 2617004WL006386 NINDAR KAUR 00415 SBIN0050319 1590 1590 Processed 11/11/2023 7376453838 MRS NINDER KAUR STATE BANK OF INDIA(508548)
551 SARDULGARH PB-17-004-024-001/10
(KAHANEWALA) 		2617004000NRG24091020230189287 09/10/2023 SUNITA DEVI 2617004WL006377 SUNITA DEVI 00415 SBIN0050319 1100 1100 Processed 11/11/2023 7376453350 SUNITA RANI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
552 SARDULGARH PB-17-004-024-001/112
(KAHANEWALA) 		2617004000NRG24091020230189293 09/10/2023 Kalawanti Devi 2617004WL006377 Kalawanti Devi 00415 SBIN0050319 1100 1100 Processed 11/11/2023 7376453504 MRS KALAWANTI DEVI STATE BANK OF INDIA(508548)
553 SARDULGARH PB-17-004-024-001/136
(KAHANEWALA) 		2617004000NRG24091020230189299 09/10/2023 Kamla Devi 2617004WL006377 Kamla Devi 00415 SBIN0050319 825 825 Processed 11/11/2023 7376453468 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
554 SARDULGARH PB-17-004-028-001/424
(KHAIRA KALAN) 		2617004000NRG24091020230189660 09/10/2023 MAHINDERPAL SINGH 2617004WL006382 MAHINDERPAL SINGH 00415 SBIN0050319 1100 1100 Processed 11/11/2023 7376453509 MR MOHINDERPAL SINGH STATE BANK OF INDIA(508548)
555 SARDULGARH PB-17-004-029-001/284
(KHAIRA KHURD) 		2617004000NRG24091020230189578 09/10/2023 AMAR SINGH 2617004WL006381 AMAR SINGH 00415 SBIN0050319 1620 1620 Processed 11/11/2023 7376453552 MR AMAR SINGH STATE BANK OF INDIA(508548)
556 SARDULGARH PB-17-004-034-001/10
(MIRPUR KALAN) 		2617004000NRG24091020230189074 09/10/2023 SITO KAUR 2617004WL006376 SITO KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453851 MS SEETO KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
557 SARDULGARH PB-17-004-034-001/104
(MIRPUR KALAN) 		2617004000NRG24091020230189076 09/10/2023 KRISHANA RANI 2617004WL006376 KRISHANA RANI 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453848 MRS KRISHNA RANI WO SAROOP SINGGH STATE BANK OF INDIA(508548)
558 SARDULGARH PB-17-004-034-001/106
(MIRPUR KALAN) 		2617004000NRG24091020230189077 09/10/2023 BUGHA BAI 2617004WL006376 BUGHA BAI 00415 SBIN0050319 232 232 Processed 11/11/2023 7376453852 MS BUGHA BAI STATE BANK OF INDIA(508548)
559 SARDULGARH PB-17-004-034-001/111
(MIRPUR KALAN) 		2617004000NRG24091020230189079 09/10/2023 KANTO KAUR 2617004WL006376 KANTO KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453853 MS KANTO KAUR STATE BANK OF INDIA(508548)
560 SARDULGARH PB-17-004-034-001/115
(MIRPUR KALAN) 		2617004000NRG24091020230189081 09/10/2023 SUKHJEET KAUR 2617004WL006376 SUKHJEET KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453888 MRS SUKHJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
561 SARDULGARH PB-17-004-034-001/117
(MIRPUR KALAN) 		2617004000NRG24091020230189082 09/10/2023 VIRPAL KAUR 2617004WL006376 VIRPAL KAUR 00415 SBIN0050319 464 464 Processed 11/11/2023 7376453946 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
562 SARDULGARH PB-17-004-034-001/119
(MIRPUR KALAN) 		2617004000NRG24091020230189083 09/10/2023 ANGREJ KAUR 2617004WL006376 ANGREJ KAUR 00415 SBIN0050319 696 696 Processed 11/11/2023 7376453876 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
563 SARDULGARH PB-17-004-034-001/120
(MIRPUR KALAN) 		2617004000NRG24091020230189085 09/10/2023 BHOLI 2617004WL006376 BHOLI 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453937 Mrs. BOLI BAI CENTRAL BANK OF INDIA(607115)
564 SARDULGARH PB-17-004-034-001/121
(MIRPUR KALAN) 		2617004000NRG24091020230189087 09/10/2023 RANI KAUR 2617004WL006376 RANI KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453878 MRS RANI STATE BANK OF INDIA(508548)
565 SARDULGARH PB-17-004-034-001/121
(MIRPUR KALAN) 		2617004000NRG24091020230189086 09/10/2023 SATPAL SINGH 2617004WL006376 SATPAL SINGH 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453855 SATPAL SINGH ICICI BANK LTD(508534)
566 SARDULGARH PB-17-004-034-001/129
(MIRPUR KALAN) 		2617004000NRG24091020230189090 09/10/2023 amandeep kaur 2617004WL006376 amandeep kaur 00415 SBIN0050319 464 464 Processed 11/11/2023 7376453856 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
567 SARDULGARH PB-17-004-034-001/13
(MIRPUR KALAN) 		2617004000NRG24091020230189091 09/10/2023 SUKHI SINGH 2617004WL006376 SUKHI SINGH 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453729 MR MUKHI SINGH STATE BANK OF INDIA(508548)
568 SARDULGARH PB-17-004-034-001/133
(MIRPUR KALAN) 		2617004000NRG24091020230189094 09/10/2023 Gobind Singh 2617004WL006376 Gobind Singh 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453520 MR GOBIND SINGH STATE BANK OF INDIA(508548)
569 SARDULGARH PB-17-004-034-001/133
(MIRPUR KALAN) 		2617004000NRG24091020230189093 09/10/2023 MANDEEP KAUR 2617004WL006376 MANDEEP KAUR 00415 SBIN0050319 696 696 Processed 11/11/2023 7376453857 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
570 SARDULGARH PB-17-004-034-001/136
(MIRPUR KALAN) 		2617004000NRG24091020230189095 09/10/2023 HARJINDER KAUR 2617004WL006376 HARJINDER KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453858 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
571 SARDULGARH PB-17-004-034-001/137
(MIRPUR KALAN) 		2617004000NRG24091020230189096 09/10/2023 SUKHWINDER KAUR 2617004WL006376 SUKHWINDER KAUR 00415 SBIN0050319 464 464 Processed 11/11/2023 7376453859 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
572 SARDULGARH PB-17-004-034-001/141
(MIRPUR KALAN) 		2617004000NRG24091020230189098 09/10/2023 JASMAIL KAUR 2617004WL006376 JASMAIL KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376454069 MR JASMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
573 SARDULGARH PB-17-004-034-001/146
(MIRPUR KALAN) 		2617004000NRG24091020230189100 09/10/2023 GURDEV KAUR 2617004WL006376 GURDEV KAUR 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453860 MS GURDEV KAUR STATE BANK OF INDIA(508548)
574 SARDULGARH PB-17-004-034-001/146
(MIRPUR KALAN) 		2617004000NRG24091020230189101 09/10/2023 KULWINDER KAUR 2617004WL006376 KULWINDER KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453861 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
575 SARDULGARH PB-17-004-034-001/149
(MIRPUR KALAN) 		2617004000NRG24091020230189102 09/10/2023 MILKHI RAM 2617004WL006376 MILKHI RAM 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453941 MR MILKHI RAM STATE BANK OF INDIA(508548)
576 SARDULGARH PB-17-004-034-001/152
(MIRPUR KALAN) 		2617004000NRG24091020230189106 09/10/2023 DARSHAN SINGH 2617004WL006376 DARSHAN SINGH 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453862 MR DARSHAN SINGH SO JAGROOP S STATE BANK OF INDIA(508548)
577 SARDULGARH PB-17-004-034-001/152
(MIRPUR KALAN) 		2617004000NRG24091020230189107 09/10/2023 MANJEET KAUR 2617004WL006376 MANJEET KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453863 MS MANJEET KAUR STATE BANK OF INDIA(508548)
578 SARDULGARH PB-17-004-034-001/153
(MIRPUR KALAN) 		2617004000NRG24091020230189108 09/10/2023 SURJEET KAUR 2617004WL006376 SURJEET KAUR 00415 SBIN0050319 464 464 Processed 11/11/2023 7376453864 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
579 SARDULGARH PB-17-004-034-001/154
(MIRPUR KALAN) 		2617004000NRG24091020230189109 09/10/2023 JASPAL KAUR 2617004WL006376 JASPAL KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453736 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
580 SARDULGARH PB-17-004-034-001/158
(MIRPUR KALAN) 		2617004000NRG24091020230189112 09/10/2023 BAKHSHISH SINGH 2617004WL006376 BAKHSHISH SINGH 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453865 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
581 SARDULGARH PB-17-004-034-001/159
(MIRPUR KALAN) 		2617004000NRG24091020230189113 09/10/2023 SUKHJEET KAUR 2617004WL006376 SUKHJEET KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453940 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
582 SARDULGARH PB-17-004-034-001/160
(MIRPUR KALAN) 		2617004000NRG24091020230189114 09/10/2023 RANDHIR KAUR 2617004WL006376 RANDHIR KAUR 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453939 Mrs. RANDHEER KAUR CENTRAL BANK OF INDIA(607115)
583 SARDULGARH PB-17-004-034-001/164
(MIRPUR KALAN) 		2617004000NRG24091020230189117 09/10/2023 SITO 2617004WL006376 SITO 00415 SBIN0050319 464 464 Processed 11/11/2023 7376453868 MR SEETO WO SHERA SINGH STATE BANK OF INDIA(508548)
584 SARDULGARH PB-17-004-034-001/165
(MIRPUR KALAN) 		2617004000NRG24091020230189118 09/10/2023 KARAMJEET KAUR 2617004WL006376 KARAMJEET KAUR 00415 SBIN0050319 696 696 Processed 11/11/2023 7376453869 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
585 SARDULGARH PB-17-004-034-001/168
(MIRPUR KALAN) 		2617004000NRG24091020230189121 09/10/2023 Jasveer Kaur 2617004WL006376 Jasveer Kaur 00415 SBIN0050319 696 696 Processed 11/11/2023 7376453449 JASVEER KAUR ICICI BANK LTD(508534)
586 SARDULGARH PB-17-004-034-001/169
(MIRPUR KALAN) 		2617004000NRG24091020230189123 09/10/2023 LABH KAUR 2617004WL006376 LABH KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453871 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
587 SARDULGARH PB-17-004-034-001/169
(MIRPUR KALAN) 		2617004000NRG24091020230189122 09/10/2023 MITHU SINGH 2617004WL006376 MITHU SINGH 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453870 MR MITHU SINGH SO SH GURDEV SINGH STATE BANK OF INDIA(508548)
588 SARDULGARH PB-17-004-034-001/170
(MIRPUR KALAN) 		2617004000NRG24091020230189124 09/10/2023 BASANT KAUR 2617004WL006376 BASANT KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453872 BASANT KAUR WO MITHU SINGH UCO BANK(607066)
589 SARDULGARH PB-17-004-034-001/171
(MIRPUR KALAN) 		2617004000NRG24091020230189125 09/10/2023 BALVIR KAUR 2617004WL006376 BALVIR KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453873 MS BALVEER KAUR STATE BANK OF INDIA(508548)
590 SARDULGARH PB-17-004-034-001/178
(MIRPUR KALAN) 		2617004000NRG24091020230189129 09/10/2023 BHURO KAUR 2617004WL006376 BHURO KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453902 MS BHURO KAUR STATE BANK OF INDIA(508548)
591 SARDULGARH PB-17-004-034-001/178
(MIRPUR KALAN) 		2617004000NRG24091020230189128 09/10/2023 GURCHARAN SINGH 2617004WL006376 GURCHARAN SINGH 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453901 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
592 SARDULGARH PB-17-004-034-001/180
(MIRPUR KALAN) 		2617004000NRG24091020230189132 09/10/2023 MAHINDER KAUR 2617004WL006376 MAHINDER KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453903 MAHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
593 SARDULGARH PB-17-004-034-001/182
(MIRPUR KALAN) 		2617004000NRG24091020230189133 09/10/2023 PAPPY KAUR 2617004WL006376 PAPPY KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453900 MS PAPPI KAUR STATE BANK OF INDIA(508548)
594 SARDULGARH PB-17-004-034-001/185
(MIRPUR KALAN) 		2617004000NRG24091020230189134 09/10/2023 HARBANS KAUR 2617004WL006376 HARBANS KAUR 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453931 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
595 SARDULGARH PB-17-004-034-001/186
(MIRPUR KALAN) 		2617004000NRG24091020230189135 09/10/2023 NASIB KAUR 2617004WL006376 NASIB KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453446 MS NASEEB KAUR STATE BANK OF INDIA(508548)
596 SARDULGARH PB-17-004-034-001/203
(MIRPUR KALAN) 		2617004000NRG24091020230189140 09/10/2023 GURMEET KAUR 2617004WL006376 GURMEET KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453904 MS GURMIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
597 SARDULGARH PB-17-004-034-001/212
(MIRPUR KALAN) 		2617004000NRG24091020230189142 09/10/2023 VIRPAL KAUR 2617004WL006376 VIRPAL KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453950 MRS VEERPAL KAUR WO SH RAM SINGH STATE BANK OF INDIA(508548)
598 SARDULGARH PB-17-004-034-001/213
(MIRPUR KALAN) 		2617004000NRG24091020230189143 09/10/2023 Kuldeep Kaur 2617004WL006376 Kuldeep Kaur 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453938 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
599 SARDULGARH PB-17-004-034-001/215
(MIRPUR KALAN) 		2617004000NRG24091020230189144 09/10/2023 SURJIT KAUR 2617004WL006376 SURJIT KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453905 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
600 SARDULGARH PB-17-004-034-001/221
(MIRPUR KALAN) 		2617004000NRG24091020230189146 09/10/2023 GIAN KAUR 2617004WL006376 GIAN KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453932 MRS GIAN KAUR STATE BANK OF INDIA(508548)
601 SARDULGARH PB-17-004-034-001/225
(MIRPUR KALAN) 		2617004000NRG24091020230189147 09/10/2023 AMARJEET KAUR 2617004WL006376 AMARJEET KAUR 00415 SBIN0050319 464 464 Processed 11/11/2023 7376453988 MR AMARJIT KAUR WO SH BHOLA SINGH STATE BANK OF INDIA(508548)
602 SARDULGARH PB-17-004-034-001/227
(MIRPUR KALAN) 		2617004000NRG24091020230189148 09/10/2023 BACHNO 2617004WL006376 BACHNO 00415 SBIN0050319 696 696 Processed 11/11/2023 7376453906 MRS BACHANO KAUR STATE BANK OF INDIA(508548)
603 SARDULGARH PB-17-004-034-001/23
(MIRPUR KALAN) 		2617004000NRG24091020230189150 09/10/2023 TEJ KAUR 2617004WL006376 TEJ KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453907 MS TEJ KAUR STATE BANK OF INDIA(508548)
604 SARDULGARH PB-17-004-034-001/239
(MIRPUR KALAN) 		2617004000NRG24091020230189154 09/10/2023 PARO 2617004WL006376 PARO 00415 SBIN0050319 464 464 Processed 11/11/2023 7376453908 MRS PAARO RANI WO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
605 SARDULGARH PB-17-004-034-001/244
(MIRPUR KALAN) 		2617004000NRG24091020230189156 09/10/2023 MUNSHI RAM 2617004WL006376 MUNSHI RAM 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453910 MR MUNSHI RAM STATE BANK OF INDIA(508548)
606 SARDULGARH PB-17-004-034-001/258
(MIRPUR KALAN) 		2617004000NRG24091020230189157 09/10/2023 SARABJEET KAUR 2617004WL006376 SARABJEET KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453911 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
607 SARDULGARH PB-17-004-034-001/277
(MIRPUR KALAN) 		2617004000NRG24091020230189158 09/10/2023 JAGGAR SINGH 2617004WL006376 JAGGAR SINGH 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453912 MR JAGGAR SINGH STATE BANK OF INDIA(508548)
608 SARDULGARH PB-17-004-034-001/28
(MIRPUR KALAN) 		2617004000NRG24091020230189161 09/10/2023 MELO KAUR 2617004WL006376 MELO KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453914 MR MELO STATE BANK OF INDIA(508548)
609 SARDULGARH PB-17-004-034-001/281
(MIRPUR KALAN) 		2617004000NRG24091020230189162 09/10/2023 SARABJEET KAUR 2617004WL006376 SARABJEET KAUR 00415 SBIN0050319 464 464 Processed 11/11/2023 7376453929 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
610 SARDULGARH PB-17-004-034-001/285
(MIRPUR KALAN) 		2617004000NRG24091020230189165 09/10/2023 MAHINDER SINGH 2617004WL006376 MAHINDER SINGH 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453917 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
611 SARDULGARH PB-17-004-034-001/287
(MIRPUR KALAN) 		2617004000NRG24091020230189166 09/10/2023 GURBACHAN SINGH 2617004WL006376 GURBACHAN SINGH 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453918 MR GURBACHAN SINGH JAWAHAR SINGH STATE BANK OF INDIA(508548)
612 SARDULGARH PB-17-004-034-001/289
(MIRPUR KALAN) 		2617004000NRG24091020230189168 09/10/2023 HARPAL KAUR 2617004WL006376 HARPAL KAUR 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453884 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
613 SARDULGARH PB-17-004-034-001/291
(MIRPUR KALAN) 		2617004000NRG24091020230189169 09/10/2023 GURDEEP KAUR 2617004WL006376 GURDEEP KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453919 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
614 SARDULGARH PB-17-004-034-001/293
(MIRPUR KALAN) 		2617004000NRG24091020230189170 09/10/2023 SITO 2617004WL006376 SITO 00415 SBIN0050319 464 464 Processed 11/11/2023 7376453920 MS SHEETO BAI STATE BANK OF INDIA(508548)
615 SARDULGARH PB-17-004-034-001/295
(MIRPUR KALAN) 		2617004000NRG24091020230189172 09/10/2023 SEEMA RANI 2617004WL006376 SEEMA RANI 00415 SBIN0050319 464 464 Processed 11/11/2023 7376453921 MS SEEMA RANI STATE BANK OF INDIA(508548)
616 SARDULGARH PB-17-004-034-001/30
(MIRPUR KALAN) 		2617004000NRG24091020230189174 09/10/2023 DARO 2617004WL006376 DARO 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453922 MS DARO BAI WO SADH RAM STATE BANK OF INDIA(508548)
617 SARDULGARH PB-17-004-034-001/303
(MIRPUR KALAN) 		2617004000NRG24091020230189176 09/10/2023 LAKHWINDER SINGH 2617004WL006376 LAKHWINDER SINGH 00415 SBIN0050319 696 696 Processed 11/11/2023 7376453875 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
618 SARDULGARH PB-17-004-034-001/322
(MIRPUR KALAN) 		2617004000NRG24091020230189178 09/10/2023 HARNEK SINGH 2617004WL006376 HARNEK SINGH 00415 SBIN0050319 696 696 Processed 11/11/2023 7376453880 HARNEK SINGH ICICI BANK LTD(508534)
619 SARDULGARH PB-17-004-034-001/322
(MIRPUR KALAN) 		2617004000NRG24091020230189179 09/10/2023 JASWINDER KAUR 2617004WL006376 JASWINDER KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453983 MRS JASWINDER KAUR WO SH HARNEK SINGH STATE BANK OF INDIA(508548)
620 SARDULGARH PB-17-004-034-001/329
(MIRPUR KALAN) 		2617004000NRG24091020230189180 09/10/2023 MOORATI KAUR 2617004WL006376 MOORATI KAUR 00415 SBIN0050319 696 696 Processed 11/11/2023 7376453923 MISS MOORTI KAUR STATE BANK OF INDIA(508548)
621 SARDULGARH PB-17-004-034-001/338
(MIRPUR KALAN) 		2617004000NRG24091020230189181 09/10/2023 JANTI 2617004WL006376 JANTI 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453676 MRS JATI STATE BANK OF INDIA(508548)
622 SARDULGARH PB-17-004-034-001/34
(MIRPUR KALAN) 		2617004000NRG24091020230189183 09/10/2023 janta singh 2617004WL006376 janta singh 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453952 MR JANTA SINGH SO PALI SINGH STATE BANK OF INDIA(508548)
623 SARDULGARH PB-17-004-034-001/34
(MIRPUR KALAN) 		2617004000NRG24091020230189182 09/10/2023 JASVIR KAUR 2617004WL006376 JASVIR KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453924 RANI KAUR WO JANTA SINGH UCO BANK(607066)
624 SARDULGARH PB-17-004-034-001/350
(MIRPUR KALAN) 		2617004000NRG24091020230189186 09/10/2023 RANJIT KAUR 2617004WL006376 RANJIT KAUR 00415 SBIN0050319 696 696 Processed 11/11/2023 7376453890 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
625 SARDULGARH PB-17-004-034-001/354
(MIRPUR KALAN) 		2617004000NRG24091020230189188 09/10/2023 BHINDER SINGH 2617004WL006376 BHINDER SINGH 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453926 MR BHINDER SINGH STATE BANK OF INDIA(508548)
626 SARDULGARH PB-17-004-034-001/354
(MIRPUR KALAN) 		2617004000NRG24091020230189189 09/10/2023 KULWINDER KAUR 2617004WL006376 KULWINDER KAUR 00415 SBIN0050319 696 696 Processed 11/11/2023 7376453955 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
627 SARDULGARH PB-17-004-034-001/358
(MIRPUR KALAN) 		2617004000NRG24091020230189190 09/10/2023 PARAMJEET KAUR 2617004WL006376 PARAMJEET KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453928 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
628 SARDULGARH PB-17-004-034-001/359
(MIRPUR KALAN) 		2617004000NRG24091020230189191 09/10/2023 GURDEV KAUR 2617004WL006376 GURDEV KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453716 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
629 SARDULGARH PB-17-004-034-001/369
(MIRPUR KALAN) 		2617004000NRG24091020230189193 09/10/2023 SURINDER SINGH 2617004WL006376 SURINDER SINGH 00415 SBIN0050319 232 232 Processed 11/11/2023 7376454072 MRS SURINDER KAUR WO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
630 SARDULGARH PB-17-004-034-001/372
(MIRPUR KALAN) 		2617004000NRG24091020230189196 09/10/2023 SHIMLA DEVI 2617004WL006376 SHIMLA DEVI 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453989 SHIMLA DEVI WO SOHAN LAL UCO BANK(607066)
631 SARDULGARH PB-17-004-034-001/375
(MIRPUR KALAN) 		2617004000NRG24091020230189199 09/10/2023 JATTI 2617004WL006376 JATTI 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376454073 MR JATI BAI WO MILKHA RAM STATE BANK OF INDIA(508548)
632 SARDULGARH PB-17-004-034-001/377
(MIRPUR KALAN) 		2617004000NRG24091020230189200 09/10/2023 AMARJEET KAUR 2617004WL006376 AMARJEET KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453340 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
633 SARDULGARH PB-17-004-034-001/39
(MIRPUR KALAN) 		2617004000NRG24091020230189203 09/10/2023 SUKHJEET KAUR 2617004WL006376 SUKHJEET KAUR 00415 SBIN0050319 464 464 Processed 11/11/2023 7376453954 MR SHAKHJEET KAUR STATE BANK OF INDIA(508548)
634 SARDULGARH PB-17-004-034-001/422
(MIRPUR KALAN) 		2617004000NRG24091020230189217 09/10/2023 GURWINDER KAUR 2617004WL006376 GURWINDER KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453951 MRS GURWINDER KAUR WO SH BALOUR SINGH STATE BANK OF INDIA(508548)
635 SARDULGARH PB-17-004-034-001/44
(MIRPUR KALAN) 		2617004000NRG24091020230189224 09/10/2023 MANPREET KAUR 2617004WL006376 MANPREET KAUR 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453958 MS MANPREET KAUR STATE BANK OF INDIA(508548)
636 SARDULGARH PB-17-004-034-001/45
(MIRPUR KALAN) 		2617004000NRG24091020230189226 09/10/2023 MALKEET KAUR 2617004WL006376 MALKEET KAUR 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453959 MS MALKIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
637 SARDULGARH PB-17-004-034-001/46
(MIRPUR KALAN) 		2617004000NRG24091020230189229 09/10/2023 TEJ KAUR 2617004WL006376 TEJ KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453960 Mrs. TEJ KAUR CENTRAL BANK OF INDIA(607115)
638 SARDULGARH PB-17-004-034-001/469
(MIRPUR KALAN) 		2617004000NRG24091020230189230 09/10/2023 PAL KAUR 2617004WL006376 PAL KAUR 00415 SBIN0050319 464 464 Processed 11/11/2023 7376453953 MRS PAL KAUR STATE BANK OF INDIA(508548)
639 SARDULGARH PB-17-004-034-001/498
(MIRPUR KALAN) 		2617004000NRG24091020230189235 09/10/2023 Jangiro 2617004WL006376 Jangiro 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453675 MRS JANGIRO STATE BANK OF INDIA(508548)
640 SARDULGARH PB-17-004-034-001/51
(MIRPUR KALAN) 		2617004000NRG24091020230189238 09/10/2023 PARAMJEET KAUR 2617004WL006376 PARAMJEET KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453460 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
641 SARDULGARH PB-17-004-034-001/54
(MIRPUR KALAN) 		2617004000NRG24091020230189241 09/10/2023 NIKKA SINGH 2617004WL006376 NIKKA SINGH 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453344 MR NIKA SINGH STATE BANK OF INDIA(508548)
642 SARDULGARH PB-17-004-034-001/54
(MIRPUR KALAN) 		2617004000NRG24091020230189242 09/10/2023 SHINDER KAUR 2617004WL006376 SHINDER KAUR 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453948 MRS SHINDER KAUR WO SH NIKKA SINGH STATE BANK OF INDIA(508548)
643 SARDULGARH PB-17-004-034-001/55
(MIRPUR KALAN) 		2617004000NRG24091020230189243 09/10/2023 JASMAIL KAUR 2617004WL006376 JASMAIL KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453947 MR JASMEL KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
644 SARDULGARH PB-17-004-034-001/56
(MIRPUR KALAN) 		2617004000NRG24091020230189244 09/10/2023 JASVIR KAUR 2617004WL006376 JASVIR KAUR 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453727 MS JASVIR KAUR STATE BANK OF INDIA(508548)
645 SARDULGARH PB-17-004-034-001/58
(MIRPUR KALAN) 		2617004000NRG24091020230189246 09/10/2023 MEETO 2617004WL006376 MEETO 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453934 MRS MEETO STATE BANK OF INDIA(508548)
646 SARDULGARH PB-17-004-034-001/61
(MIRPUR KALAN) 		2617004000NRG24091020230189248 09/10/2023 SHINDER KAUR 2617004WL006376 SHINDER KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453930 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
647 SARDULGARH PB-17-004-034-001/64
(MIRPUR KALAN) 		2617004000NRG24091020230189251 09/10/2023 MANJEET KAUR 2617004WL006376 MANJEET KAUR 00415 SBIN0050319 696 696 Processed 11/11/2023 7376453889 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
648 SARDULGARH PB-17-004-034-001/64
(MIRPUR KALAN) 		2617004000NRG24091020230189250 09/10/2023 SANDHURA SINGH 2617004WL006376 SANDHURA SINGH 00415 SBIN0050319 696 696 Processed 11/11/2023 7376453961 MR SANDHURA SINGH STATE BANK OF INDIA(508548)
649 SARDULGARH PB-17-004-034-001/640
(MIRPUR KALAN) 		2617004000NRG24091020230189252 09/10/2023 Ramandeep kaur 2617004WL006376 Ramandeep kaur 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453735 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
650 SARDULGARH PB-17-004-034-001/65
(MIRPUR KALAN) 		2617004000NRG24091020230189254 09/10/2023 DARO 2617004WL006376 DARO 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453945 MS DARO BAI STATE BANK OF INDIA(508548)
651 SARDULGARH PB-17-004-034-001/659
(MIRPUR KALAN) 		2617004000NRG24091020230189259 09/10/2023 Baljinder Begam 2617004WL006376 Baljinder Begam 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453982 MRS BALJINDER BEGAM WO GINDER KHAN STATE BANK OF INDIA(508548)
652 SARDULGARH PB-17-004-034-001/665
(MIRPUR KALAN) 		2617004000NRG24091020230189263 09/10/2023 Gurwinder Kaur 2617004WL006376 Gurwinder Kaur 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453500 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
653 SARDULGARH PB-17-004-034-001/667
(MIRPUR KALAN) 		2617004000NRG24091020230189265 09/10/2023 Parmjeet Kaur 2617004WL006376 Parmjeet Kaur 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453562 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
654 SARDULGARH PB-17-004-034-001/75
(MIRPUR KALAN) 		2617004000NRG24091020230189269 09/10/2023 RANJIT KAUR 2617004WL006376 RANJIT KAUR 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453949 MRS RANJEET KAUR WO LOGA SINGH STATE BANK OF INDIA(508548)
655 SARDULGARH PB-17-004-034-001/76
(MIRPUR KALAN) 		2617004000NRG24091020230189270 09/10/2023 CHARANJEET KAUR 2617004WL006376 CHARANJEET KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453993 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
656 SARDULGARH PB-17-004-034-001/77
(MIRPUR KALAN) 		2617004000NRG24091020230189271 09/10/2023 JASWINDER KAUR 2617004WL006376 JASWINDER KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453963 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
657 SARDULGARH PB-17-004-034-001/77
(MIRPUR KALAN) 		2617004000NRG24091020230189272 09/10/2023 Lovepreet Kaur 2617004WL006376 Lovepreet Kaur 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453563 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
658 SARDULGARH PB-17-004-034-001/78
(MIRPUR KALAN) 		2617004000NRG24091020230189273 09/10/2023 SAPRAN KAUR 2617004WL006376 SAPRAN KAUR 00415 SBIN0050319 1160 1160 Processed 11/11/2023 7376453943 Mrs. SAPRAN KAUR CENTRAL BANK OF INDIA(607115)
659 SARDULGARH PB-17-004-034-001/80
(MIRPUR KALAN) 		2617004000NRG24091020230189275 09/10/2023 KAKI 2617004WL006376 KAKI 00415 SBIN0050319 464 464 Processed 11/11/2023 7376453964 MRS KAKI KAUR WONAZAR SINGH STATE BANK OF INDIA(508548)
660 SARDULGARH PB-17-004-034-001/83
(MIRPUR KALAN) 		2617004000NRG24091020230189277 09/10/2023 KARAMJEET KAUR 2617004WL006376 KARAMJEET KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453899 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
661 SARDULGARH PB-17-004-034-001/91
(MIRPUR KALAN) 		2617004000NRG24091020230189282 09/10/2023 RANI KAUR 2617004WL006376 RANI KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453968 MS JAGMEL KAUR STATE BANK OF INDIA(508548)
662 SARDULGARH PB-17-004-034-001/92
(MIRPUR KALAN) 		2617004000NRG24091020230189283 09/10/2023 SARABJEET KAUR 2617004WL006376 SARABJEET KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453990 SARBJIT KAUR WO TARA SINGH UCO BANK(607066)
663 SARDULGARH PB-17-004-034-001/96
(MIRPUR KALAN) 		2617004000NRG24091020230189284 09/10/2023 MITHU SINGH 2617004WL006376 MITHU SINGH 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453715 MR MITHU SINGH STATE BANK OF INDIA(508548)
664 SARDULGARH PB-17-004-034-001/97
(MIRPUR KALAN) 		2617004000NRG24091020230189285 09/10/2023 TEJ KAUR 2617004WL006376 TEJ KAUR 00415 SBIN0050319 928 928 Processed 11/11/2023 7376453896 MRS TEJ KAUR STATE BANK OF INDIA(508548)
665 SARDULGARH PB-17-004-034-001/99
(MIRPUR KALAN) 		2617004000NRG24091020230189286 09/10/2023 BALDEV KAUR 2617004WL006376 BALDEV KAUR 00415 SBIN0050319 1392 1392 Processed 11/11/2023 7376453969 BALDEV KAUR WO SUKHDEV SINGH UCO BANK(607066)
666 SARDULGARH PB-17-004-038-001/121
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189415 09/10/2023 KIRPAUL SINGH 2617004WL006379 KIRPAUL SINGH 00415 SBIN0050319 1050 1050 Processed 11/11/2023 7376453613 MR KIRPAL SINGH SO SHANKER SINGH STATE BANK OF INDIA(508548)
667 SARDULGARH PB-17-004-038-001/155
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189428 09/10/2023 budh singh 2617004WL006379 budh singh 00415 SBIN0050319 1260 1260 Processed 11/11/2023 7376453970 MR BUDH SINGH STATE BANK OF INDIA(508548)
668 SARDULGARH PB-17-004-038-001/156
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189430 09/10/2023 jagtar singh 2617004WL006379 jagtar singh 00415 SBIN0050319 210 210 Processed 11/11/2023 7376453784 MR JAGTAR SINGH SO BILLU SINGH STATE BANK OF INDIA(508548)
669 SARDULGARH PB-17-004-038-001/165
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189434 09/10/2023 NACHHATAR SINGH 2617004WL006379 NACHHATAR SINGH 00415 SBIN0050319 1050 1050 Processed 11/11/2023 7376453973 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
670 SARDULGARH PB-17-004-038-001/167
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189436 09/10/2023 SHINDER KAUR 2617004WL006379 SHINDER KAUR 00415 SBIN0050319 210 210 Processed 11/11/2023 7376453785 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
671 SARDULGARH PB-17-004-038-001/194
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189443 09/10/2023 SURJEET KAUR 2617004WL006379 SURJEET KAUR 00415 SBIN0050319 420 420 Processed 11/11/2023 7376453975 MRS SURJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
672 SARDULGARH PB-17-004-038-001/200
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189446 09/10/2023 AMRIK SINGH 2617004WL006379 AMRIK SINGH 00415 SBIN0050319 840 840 Processed 11/11/2023 7376453976 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
673 SARDULGARH PB-17-004-038-001/200
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189447 09/10/2023 PARKASH KAUR 2617004WL006379 PARKASH KAUR 00415 SBIN0050319 1050 1050 Processed 11/11/2023 7376453977 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
674 SARDULGARH PB-17-004-038-001/203
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189449 09/10/2023 TEJ KAUR 2617004WL006379 TEJ KAUR 00415 SBIN0050319 1260 1260 Processed 11/11/2023 7376453678 MRS TEJ KAUR STATE BANK OF INDIA(508548)
675 SARDULGARH PB-17-004-038-001/204
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189451 09/10/2023 jasveer singh 2617004WL006379 jasveer singh 00415 SBIN0050319 840 840 Processed 11/11/2023 7376453978 MR JASVIR SINGH STATE BANK OF INDIA(508548)
676 SARDULGARH PB-17-004-038-001/206
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189452 09/10/2023 BILLU SINGH 2617004WL006379 BILLU SINGH 00415 SBIN0050319 1260 1260 Processed 11/11/2023 7376453979 MR BILLU SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
677 SARDULGARH PB-17-004-038-001/214
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189456 09/10/2023 PREMI 2617004WL006379 PREMI 00415 SBIN0050319 840 840 Processed 11/11/2023 7376453980 PREMI AIRTEL PAYMENTS BANK LIMITED(990288)
678 SARDULGARH PB-17-004-038-001/291
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189473 09/10/2023 BALWINDER SINGH 2617004WL006379 BALWINDER SINGH 00415 SBIN0050319 1260 1260 Processed 11/11/2023 7376453685 BALWINDER SINGH INDUSIND BANK(607189)
679 SARDULGARH PB-17-004-038-001/404
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189497 09/10/2023 BHAGAT SINGH 2617004WL006379 BHAGAT SINGH 00415 SBIN0050319 630 630 Processed 11/11/2023 7376453553 BHAGAT SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
680 SARDULGARH PB-17-004-040-001/130
(SADHUWALA) 		2617004000NRG24091020230189037 09/10/2023 JASVIR SINGH 2617004WL006375 JASVIR SINGH 00415 SBIN0050319 1746 1746 Processed 11/11/2023 7376453364 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 148004 148004
681 SARDULGARH PB-17-004-008-001/170
(CHOTIAN) 		2617004000NRG24091020230189907 09/10/2023 PARAMJEET KAUR 2617004WL006387 PARAMJEET KAUR 00415 SBIN0051337 1080 1080 Processed 11/11/2023 7376453745 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
682 SARDULGARH PB-17-004-008-001/24
(CHOTIAN) 		2617004000NRG24091020230189919 09/10/2023 SHINDER KAUR 2617004WL006387 SHINDER KAUR 00415 SBIN0051337 1620 1620 Processed 11/11/2023 7376453750 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
683 SARDULGARH PB-17-004-008-001/247
(CHOTIAN) 		2617004000NRG24091020230189922 09/10/2023 jaspreet kaur 2617004WL006387 jaspreet kaur 00415 SBIN0051337 1350 1350 Processed 11/11/2023 7376453451 MR JASPREET KAUR STATE BANK OF INDIA(508548)
684 SARDULGARH PB-17-004-008-001/248
(CHOTIAN) 		2617004000NRG24091020230189923 09/10/2023 GAGANDEEP KAUR 2617004WL006387 GAGANDEEP KAUR 00415 SBIN0051337 1620 1620 Processed 11/11/2023 7376453892 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
685 SARDULGARH PB-17-004-008-001/253
(CHOTIAN) 		2617004000NRG24091020230189926 09/10/2023 Charanjeet Kaur 2617004WL006387 Charanjeet Kaur 00415 SBIN0051337 1350 1350 Processed 11/11/2023 7376453877 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
686 SARDULGARH PB-17-004-008-001/255
(CHOTIAN) 		2617004000NRG24091020230189927 09/10/2023 Roshni Kaur 2617004WL006387 Roshni Kaur 00415 SBIN0051337 1080 1080 Processed 11/11/2023 7376454004 MRS ROSHNI KAUR STATE BANK OF INDIA(508548)
687 SARDULGARH PB-17-004-008-001/258
(CHOTIAN) 		2617004000NRG24091020230189928 09/10/2023 manjeet kaur 2617004WL006387 manjeet kaur 00415 SBIN0051337 1080 1080 Processed 11/11/2023 7376453985 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
688 SARDULGARH PB-17-004-008-001/278
(CHOTIAN) 		2617004000NRG24091020230189931 09/10/2023 Jasmeet Kaur 2617004WL006387 Jasmeet Kaur 00415 SBIN0051337 1620 1620 Processed 11/11/2023 7376453450 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
689 SARDULGARH PB-17-004-008-001/280
(CHOTIAN) 		2617004000NRG24091020230189932 09/10/2023 Rani Kaur 2617004WL006387 Rani Kaur 00415 SBIN0051337 1350 1350 Processed 11/11/2023 7376454005 MRS RANI KAUR WO MANPREET SINGH STATE BANK OF INDIA(508548)
690 SARDULGARH PB-17-004-008-001/281
(CHOTIAN) 		2617004000NRG24091020230189933 09/10/2023 Sumanjeet kaur 2617004WL006387 Sumanjeet kaur 00415 SBIN0051337 1080 1080 Processed 11/11/2023 7376454001 MRS SUMANJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
691 SARDULGARH PB-17-004-008-001/283
(CHOTIAN) 		2617004000NRG24091020230189935 09/10/2023 AMRITPAL KAUR 2617004WL006387 AMRITPAL KAUR 00415 SBIN0051337 1080 1080 Processed 11/11/2023 7376454003 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
692 SARDULGARH PB-17-004-008-001/284
(CHOTIAN) 		2617004000NRG24091020230189936 09/10/2023 SUKHPAL SINGH 2617004WL006387 SUKHPAL SINGH 00415 SBIN0051337 1620 1620 Processed 11/11/2023 7376453996 SUKHPAL SINGH HDFC BANK LTD(607152)
693 SARDULGARH PB-17-004-008-001/291
(CHOTIAN) 		2617004000NRG24091020230189940 09/10/2023 RANJIT KAUR 2617004WL006387 RANJIT KAUR 00415 SBIN0051337 1350 1350 Processed 11/11/2023 7376453987 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
694 SARDULGARH PB-17-004-008-001/293
(CHOTIAN) 		2617004000NRG24091020230189941 09/10/2023 KHUSHPREET KAUR 2617004WL006387 KHUSHPREET KAUR 00415 SBIN0051337 1620 1620 Processed 11/11/2023 7376453991 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
695 SARDULGARH PB-17-004-008-001/59
(CHOTIAN) 		2617004000NRG24091020230189959 09/10/2023 BALVIR KAUR 2617004WL006387 BALVIR KAUR 00415 SBIN0051337 1350 1350 Processed 11/11/2023 7376453454 MRS BALBIR KAUR WO BOGHA SINGH STATE BANK OF INDIA(508548)
696 SARDULGARH PB-17-004-008-001/69
(CHOTIAN) 		2617004000NRG24091020230189964 09/10/2023 SANDEEP KAUR 2617004WL006387 SANDEEP KAUR 00415 SBIN0051337 270 270 Processed 11/11/2023 7376453885 MRS SANDEEP KAUR WO VAJIR SINGH STATE BANK OF INDIA(508548)
697 SARDULGARH PB-17-004-008-001/69
(CHOTIAN) 		2617004000NRG24091020230189963 09/10/2023 VAZIR SINGH 2617004WL006387 VAZIR SINGH 00415 SBIN0051337 540 540 Processed 11/11/2023 7376453887 MR VAJIR SINGH STATE BANK OF INDIA(508548)
698 SARDULGARH PB-17-004-008-001/76
(CHOTIAN) 		2617004000NRG24091020230189970 09/10/2023 HARDEV SINGH 2617004WL006387 HARDEV SINGH 00415 SBIN0051337 1620 1620 Processed 11/11/2023 7376453764 MR HARDEV SINGH SO JANGEER SINGH STATE BANK OF INDIA(508548)
699 SARDULGARH PB-17-004-008-001/77
(CHOTIAN) 		2617004000NRG24091020230189971 09/10/2023 AJAIB SINGH 2617004WL006387 AJAIB SINGH 00415 SBIN0051337 540 540 Processed 11/11/2023 7376453791 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 23220 23220
700 SARDULGARH PB-17-004-008-001/216
(CHOTIAN) 		2617004000NRG24091020230189917 09/10/2023 KIRNA KAUR 2617004WL006387 KIRNA KAUR 00415 SBIN0051357 1080 1080 Processed 11/11/2023 7376453981 MR KIRNA KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
701 SARDULGARH PB-17-004-008-001/39
(CHOTIAN) 		2617004000NRG24091020230189945 09/10/2023 GURPREET KAUR 2617004WL006387 GURPREET KAUR 00415 SBIN0051357 1350 1350 Processed 11/11/2023 7376453992 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
702 SARDULGARH PB-17-004-008-001/70
(CHOTIAN) 		2617004000NRG24091020230189967 09/10/2023 amarjit kaur 2617004WL006387 amarjit kaur 00415 SBIN0051357 1080 1080 Processed 11/11/2023 7376453895 MRS AMARJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
SubTotal 3510 3510
703 SARDULGARH PB-17-004-038-001/165
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189435 09/10/2023 binder kaur 2617004WL006379 binder kaur 00462 UCBA0001354 630 630 Processed 11/11/2023 7376454079 BINDER KAUR WO NACHHATAR SINGH UCO BANK(607066)
SubTotal 630 630
704 SARDULGARH PB-17-004-024-001/18
(KAHANEWALA) 		2617004000NRG24091020230189304 09/10/2023 KALAWANTI DEVI 2617004WL006377 KALAWANTI DEVI 00462 UCBA0003172 1375 1375 Processed 11/11/2023 7376453841 KALAWANTI W/O MAHINDER RAM UCO BANK(607066)
705 SARDULGARH PB-17-004-024-001/9
(KAHANEWALA) 		2617004000NRG24091020230189325 09/10/2023 MANJU 2617004WL006377 MANJU 00462 UCBA0003172 1650 1650 Processed 11/11/2023 7376453606 MANJU UCO BANK(607066)
706 SARDULGARH PB-17-004-034-001/122
(MIRPUR KALAN) 		2617004000NRG24091020230189088 09/10/2023 MANJEET KAUR 2617004WL006376 MANJEET KAUR 00462 UCBA0003172 696 696 Processed 11/11/2023 7376454081 MANJIT KAUR W/O KALA RAM UCO BANK(607066)
707 SARDULGARH PB-17-004-034-001/279
(MIRPUR KALAN) 		2617004000NRG24091020230189160 09/10/2023 BASANT KAUR 2617004WL006376 BASANT KAUR 00462 UCBA0003172 1160 1160 Processed 11/11/2023 7376453913 BASANT KAUR WO PRITAM SINGH UCO BANK(607066)
708 SARDULGARH PB-17-004-034-001/288
(MIRPUR KALAN) 		2617004000NRG24091020230189167 09/10/2023 Balwinder singh 2617004WL006376 Balwinder singh 00462 UCBA0003172 1392 1392 Processed 11/11/2023 7376453506 MASTER BALWINDER SINGH STATE BANK OF INDIA(508548)
709 SARDULGARH PB-17-004-034-001/294
(MIRPUR KALAN) 		2617004000NRG24091020230189171 09/10/2023 Manpreet Kaur 2617004WL006376 Manpreet Kaur 00462 UCBA0003172 464 464 Processed 11/11/2023 7376453416 MANPREET KAUR WO NEHRU SINGH UCO BANK(607066)
710 SARDULGARH PB-17-004-034-001/395
(MIRPUR KALAN) 		2617004000NRG24091020230189206 09/10/2023 Gurmeet Kaur 2617004WL006376 Gurmeet Kaur 00462 UCBA0003172 1392 1392 Processed 11/11/2023 7376453724 GURMIT KAUR WO JAGDEV SINGH UCO BANK(607066)
711 SARDULGARH PB-17-004-034-001/413
(MIRPUR KALAN) 		2617004000NRG24091020230189213 09/10/2023 MAHINDER KAUR 2617004WL006376 MAHINDER KAUR 00462 UCBA0003172 696 696 Processed 11/11/2023 7376453518 MAHINDER KAUR WO JAGJIT SINGH UCO BANK(607066)
712 SARDULGARH PB-17-004-034-001/447
(MIRPUR KALAN) 		2617004000NRG24091020230189225 09/10/2023 RESHMA DEVI 2617004WL006376 RESHMA DEVI 00462 UCBA0003172 464 464 Processed 11/11/2023 7376453398 RESHMA DEVI WO SATPAL RAM UCO BANK(607066)
713 SARDULGARH PB-17-004-034-001/494
(MIRPUR KALAN) 		2617004000NRG24091020230189234 09/10/2023 Gora Singh 2617004WL006376 Gora Singh 00462 UCBA0003172 696 696 Processed 11/11/2023 7376453565 GORA SINGH SO BHEEM SINGH UCO BANK(607066)
714 SARDULGARH PB-17-004-034-001/520
(MIRPUR KALAN) 		2617004000NRG24091020230189240 09/10/2023 GURMEET KAUR 2617004WL006376 GURMEET KAUR 00462 UCBA0003172 1160 1160 Processed 11/11/2023 7376453732 GURMEET KAUR WO SANDEEP SINGH UCO BANK(607066)
715 SARDULGARH PB-17-004-034-001/644
(MIRPUR KALAN) 		2617004000NRG24091020230189253 09/10/2023 Pami Kaur 2617004WL006376 Pami Kaur 00462 UCBA0003172 1392 1392 Processed 11/11/2023 7376453733 PAMI KAUR WO HARBHAJAN SINGH UCO BANK(607066)
716 SARDULGARH PB-17-004-034-001/651
(MIRPUR KALAN) 		2617004000NRG24091020230189257 09/10/2023 Amrik Singh 2617004WL006376 Amrik Singh 00462 UCBA0003172 1392 1392 Processed 11/11/2023 7376453415 MR AMRIK SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
717 SARDULGARH PB-17-004-034-001/661
(MIRPUR KALAN) 		2617004000NRG24091020230189260 09/10/2023 Veerpal Kaur 2617004WL006376 Veerpal Kaur 00462 UCBA0003172 1392 1392 Processed 11/11/2023 7376453417 MRS VEERPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
718 SARDULGARH PB-17-004-034-001/81
(MIRPUR KALAN) 		2617004000NRG24091020230189276 09/10/2023 SUKHDEV KAUR 2617004WL006376 SUKHDEV KAUR 00462 UCBA0003172 928 928 Processed 11/11/2023 7376453965 SUKHDEV KAUR WO BAGGA SINGH UCO BANK(607066)
719 SARDULGARH PB-17-004-038-001/1
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189408 09/10/2023 SIMARJIT KAUR 2617004WL006379 SIMARJIT KAUR 00462 UCBA0003172 420 420 Processed 11/11/2023 7376453665 SIMARJIT KAUR WO TAJINDER SINGH UCO BANK(607066)
720 SARDULGARH PB-17-004-038-001/113
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189413 09/10/2023 MANJIT KAUR 2617004WL006379 MANJIT KAUR 00462 UCBA0003172 1260 1260 Processed 11/11/2023 7376453618 MANJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
721 SARDULGARH PB-17-004-038-001/122
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189417 09/10/2023 basant kaur 2617004WL006379 basant kaur 00462 UCBA0003172 1050 1050 Processed 11/11/2023 7376454013 JASWANT KAUR WO JOGINDER SINGH UCO BANK(607066)
722 SARDULGARH PB-17-004-038-001/142
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189423 09/10/2023 MANJIT KAUR 2617004WL006379 MANJIT KAUR 00462 UCBA0003172 1260 1260 Processed 11/11/2023 7376453664 MANJEET KAUR WO ROSHAN SINGH UCO BANK(607066)
723 SARDULGARH PB-17-004-038-001/149
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189426 09/10/2023 LAL SINGH 2617004WL006379 LAL SINGH 00462 UCBA0003172 1260 1260 Processed 11/11/2023 7376453668 LAL SINGH UCO BANK(607066)
724 SARDULGARH PB-17-004-038-001/156
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189431 09/10/2023 KULWINDER KAUR 2617004WL006379 KULWINDER KAUR 00462 UCBA0003172 840 840 Processed 11/11/2023 7376453660 KULWINDER KAUR WO JAGTAR SINGH UCO BANK(607066)
725 SARDULGARH PB-17-004-038-001/161
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189433 09/10/2023 SUKHDEV SINGH 2617004WL006379 SUKHDEV SINGH 00462 UCBA0003172 1260 1260 Processed 11/11/2023 7376453972 SUKHDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
726 SARDULGARH PB-17-004-038-001/169
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189437 09/10/2023 GURMEET KAUR 2617004WL006379 GURMEET KAUR 00462 UCBA0003172 1050 1050 Processed 11/11/2023 7376453974 GURMEET KAUR W/O HARBHAJAN SINGH UCO BANK(607066)
727 SARDULGARH PB-17-004-038-001/173
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189439 09/10/2023 VIRPAL KAUR 2617004WL006379 VIRPAL KAUR 00462 UCBA0003172 420 420 Processed 11/11/2023 7376453667 VEERPAL KAUR WO BIRBAL RAM UCO BANK(607066)
728 SARDULGARH PB-17-004-038-001/199
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189444 09/10/2023 amrit kaur 2617004WL006379 amrit kaur 00462 UCBA0003172 1260 1260 Processed 11/11/2023 7376453777 AMRIT KAUR WO RESHAM SINGH UCO BANK(607066)
729 SARDULGARH PB-17-004-038-001/203
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189450 09/10/2023 TEJA SINGH 2617004WL006379 TEJA SINGH 00462 UCBA0003172 1260 1260 Processed 11/11/2023 7376453620 TEJA SINGH SO JANGIR SINGH UCO BANK(607066)
730 SARDULGARH PB-17-004-038-001/208
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189453 09/10/2023 jasveer kaur 2617004WL006379 jasveer kaur 00462 UCBA0003172 1050 1050 Processed 11/11/2023 7376454082 JASVIR KAUR WO BINDER SINGH UCO BANK(607066)
731 SARDULGARH PB-17-004-038-001/21
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189454 09/10/2023 RAJVIR KAUR 2617004WL006379 RAJVIR KAUR 00462 UCBA0003172 210 210 Processed 11/11/2023 7376454017 RAJVEER KAUR WO KULDEEP SINGH UCO BANK(607066)
732 SARDULGARH PB-17-004-038-001/212
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189455 09/10/2023 balkar singh 2617004WL006379 balkar singh 00462 UCBA0003172 210 210 Processed 11/11/2023 7376453573 BALKAR SINGH SO MAHER SINGH UCO BANK(607066)
733 SARDULGARH PB-17-004-038-001/216
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189458 09/10/2023 mahsa singh 2617004WL006379 mahsa singh 00462 UCBA0003172 1050 1050 Processed 11/11/2023 7376453341 MAHASA SINGH SO BILU SINGH UCO BANK(607066)
734 SARDULGARH PB-17-004-038-001/234
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189462 09/10/2023 satnam singh 2617004WL006379 satnam singh 00462 UCBA0003172 630 630 Processed 11/11/2023 7376453614 SATNAM SINGH S/O BHAN SINGH UCO BANK(607066)
735 SARDULGARH PB-17-004-038-001/260
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189463 09/10/2023 SARDUL SINGH 2617004WL006379 SARDUL SINGH 00462 UCBA0003172 840 840 Processed 11/11/2023 7376453681 SARDOOL SINGH SO GURBACHAN SINGH UCO BANK(607066)
736 SARDULGARH PB-17-004-038-001/268
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189464 09/10/2023 AMNGLISH SINGH 2617004WL006379 AMNGLISH SINGH 00462 UCBA0003172 1050 1050 Processed 11/11/2023 7376453788 MANGLISH SINGH SO SANTA SINGH UCO BANK(607066)
737 SARDULGARH PB-17-004-038-001/272
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189465 09/10/2023 BALWINDER KAUR 2617004WL006379 BALWINDER KAUR 00462 UCBA0003172 840 840 Processed 11/11/2023 7376453671 BALWINDER KAUR W/O HARMANDER SINGH UCO BANK(607066)
738 SARDULGARH PB-17-004-038-001/273
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189466 09/10/2023 LASHMAN SINGH 2617004WL006379 LASHMAN SINGH 00462 UCBA0003172 840 840 Processed 11/11/2023 7376453670 LAXMAN SINGH SO DARSHAN SINGH UCO BANK(607066)
739 SARDULGARH PB-17-004-038-001/275
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189467 09/10/2023 JAMNA DEVI 2617004WL006379 JAMNA DEVI 00462 UCBA0003172 1050 1050 Processed 11/11/2023 7376453622 JAMNA BAI W/O JANGEER SINGH UCO BANK(607066)
740 SARDULGARH PB-17-004-038-001/282
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189468 09/10/2023 MUKHTIAR KAUR 2617004WL006379 MUKHTIAR KAUR 00462 UCBA0003172 1050 1050 Processed 11/11/2023 7376453684 MUKHTIAR KAUR W/O BHAJAN SINGH UCO BANK(607066)
741 SARDULGARH PB-17-004-038-001/284
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189469 09/10/2023 MAHINDER KAUR 2617004WL006379 MAHINDER KAUR 00462 UCBA0003172 420 420 Processed 11/11/2023 7376453621 MAHINDER KAUR WO JANGIR SINGH UCO BANK(607066)
742 SARDULGARH PB-17-004-038-001/29
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189470 09/10/2023 GURDEV SINGH 2617004WL006379 GURDEV SINGH 00462 UCBA0003172 1050 1050 Processed 11/11/2023 7376453778 GURDEV SINGH SO SARBANN SINGH UCO BANK(607066)
743 SARDULGARH PB-17-004-038-001/290
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189471 09/10/2023 kukhpreet kaur 2617004WL006379 kukhpreet kaur 00462 UCBA0003172 840 840 Processed 11/11/2023 7376453619 KHUSPREET KAUR WO SONY SINGH UCO BANK(607066)
744 SARDULGARH PB-17-004-038-001/292
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189474 09/10/2023 BALJIT KAUR 2617004WL006379 BALJIT KAUR 00462 UCBA0003172 1050 1050 Processed 11/11/2023 7376453673 BALJIT KAUR WO JAGGA SINGH UCO BANK(607066)
745 SARDULGARH PB-17-004-038-001/302
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189476 09/10/2023 SUKHPREET KAUR 2617004WL006379 SUKHPREET KAUR 00462 UCBA0003172 840 840 Processed 11/11/2023 7376453682 SUKHPREET KAUR W/O BALWINDER SINGH UCO BANK(607066)
746 SARDULGARH PB-17-004-038-001/303
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189477 09/10/2023 PREET KAUR 2617004WL006379 PREET KAUR 00462 UCBA0003172 630 630 Processed 11/11/2023 7376453662 PREET KAUR WO VICKY SINGH UCO BANK(607066)
747 SARDULGARH PB-17-004-038-001/308
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189478 09/10/2023 MANJINDER KAUR 2617004WL006379 MANJINDER KAUR 00462 UCBA0003172 840 840 Processed 11/11/2023 7376453663 MANJINDER KAUR WO BUDHRAJ SINGH UCO BANK(607066)
748 SARDULGARH PB-17-004-038-001/311
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189479 09/10/2023 AMARJIT KAUR 2617004WL006379 AMARJIT KAUR 00462 UCBA0003172 1050 1050 Processed 11/11/2023 7376453623 AMARJIT KAUR WO CHARNA SINGH UCO BANK(607066)
749 SARDULGARH PB-17-004-038-001/32
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189482 09/10/2023 AMRITPAL KAUR 2617004WL006379 AMRITPAL KAUR 00462 UCBA0003172 1050 1050 Processed 11/11/2023 7376453779 AMRITPAL KAUR WO LAKHA SINGH UCO BANK(607066)
750 SARDULGARH PB-17-004-038-001/348
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189486 09/10/2023 JAGSIR SINGH 2617004WL006379 JAGSIR SINGH 00462 UCBA0003172 630 630 Processed 11/11/2023 7376453780 JAGSIR SINGH SO GURDEV SINGH UCO BANK(607066)
751 SARDULGARH PB-17-004-038-001/393
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189492 09/10/2023 KULDEEP SINGH 2617004WL006379 KULDEEP SINGH 00462 UCBA0003172 1260 1260 Processed 11/11/2023 7376453782 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 SARDULGARH PB-17-004-038-001/396
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189493 09/10/2023 SARABJIT KAUR 2617004WL006379 SARABJIT KAUR 00462 UCBA0003172 840 840 Processed 11/11/2023 7376453781 SARABAJITKAUR DHAARAMSING PUNJABI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
753 SARDULGARH PB-17-004-038-001/4
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189494 09/10/2023 BALKAR SINGH 2617004WL006379 BALKAR SINGH 00462 UCBA0003172 1050 1050 Processed 11/11/2023 7376453776 BALBIR SINGH SO GURBACHAN SINGH UCO BANK(607066)
754 SARDULGARH PB-17-004-038-001/4
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189495 09/10/2023 PARAMJIT KAUR 2617004WL006379 PARAMJIT KAUR 00462 UCBA0003172 1050 1050 Processed 11/11/2023 7376454018 PARAMJEET KAUR WO BALVIR SINGH UCO BANK(607066)
755 SARDULGARH PB-17-004-038-001/49
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189502 09/10/2023 PARAMJIT KAUR 2617004WL006379 PARAMJIT KAUR 00462 UCBA0003172 1260 1260 Processed 11/11/2023 7376453787 PARAMJEET KAUR WO KULWANT SINGH UCO BANK(607066)
756 SARDULGARH PB-17-004-038-001/56
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189505 09/10/2023 LAKHA SINGH 2617004WL006379 LAKHA SINGH 00462 UCBA0003172 1260 1260 Processed 11/11/2023 7376454019 LAKHA SINGH SO JANGIR SINGH UCO BANK(607066)
757 SARDULGARH PB-17-004-038-001/7
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189513 09/10/2023 MAHINDER KAUR 2617004WL006379 MAHINDER KAUR 00462 UCBA0003172 1260 1260 Processed 11/11/2023 7376454020 MAHINDER KAUR WO JAGART SINGH UCO BANK(607066)
758 SARDULGARH PB-17-004-039-001/12
(RORKI) 		2617004000NRG24091020230189336 09/10/2023 KIRAN BALA 2617004WL006378 KIRAN BALA 00462 UCBA0003172 297 297 Processed 11/11/2023 7376453397 KIRAN BALA W/O SATPAL UCO BANK(607066)
759 SARDULGARH PB-17-004-039-001/125
(RORKI) 		2617004000NRG24091020230189339 09/10/2023 MAIYA 2617004WL006378 MAIYA 00462 UCBA0003172 1487 1487 Processed 11/11/2023 7376453721 MAIYA WO JAGJIT SINGH UCO BANK(607066)
760 SARDULGARH PB-17-004-039-001/165
(RORKI) 		2617004000NRG24091020230189349 09/10/2023 KARMJIT KAUR 2617004WL006378 KARMJIT KAUR 00462 UCBA0003172 1487 1487 Processed 11/11/2023 7376453766 KARMJIT KAUR WO HARMESH SINGH UCO BANK(607066)
761 SARDULGARH PB-17-004-039-001/173
(RORKI) 		2617004000NRG24091020230189351 09/10/2023 PARMJIT KAUR 2617004WL006378 PARMJIT KAUR 00462 UCBA0003172 1487 1487 Processed 11/11/2023 7376453575 PARMJIT KAUR WO BALJEET SINGH UCO BANK(607066)
762 SARDULGARH PB-17-004-039-001/174
(RORKI) 		2617004000NRG24091020230189352 09/10/2023 KARAMJIT KAUR 2617004WL006378 KARAMJIT KAUR 00462 UCBA0003172 1487 1487 Processed 11/11/2023 7376453396 KARAMJIT KAUR UCO BANK(607066)
763 SARDULGARH PB-17-004-039-001/179
(RORKI) 		2617004000NRG24091020230189354 09/10/2023 MUNSHI RAM 2617004WL006378 MUNSHI RAM 00462 UCBA0003172 892 892 Processed 11/11/2023 7376453404 MUNSHI RAM SO RAM RAKHA UCO BANK(607066)
764 SARDULGARH PB-17-004-039-001/179
(RORKI) 		2617004000NRG24091020230189355 09/10/2023 SARDA 2617004WL006378 SARDA 00462 UCBA0003172 297 297 Processed 11/11/2023 7376453355 SARDA WO MUNSI RAM UCO BANK(607066)
765 SARDULGARH PB-17-004-039-001/199
(RORKI) 		2617004000NRG24091020230189362 09/10/2023 RAJVINDER KAUR 2617004WL006378 RAJVINDER KAUR 00462 UCBA0003172 595 595 Processed 11/11/2023 7376453578 RAJVINDER KAUR UCO BANK(607066)
766 SARDULGARH PB-17-004-039-001/212
(RORKI) 		2617004000NRG24091020230189367 09/10/2023 SARABJIT KAUR 2617004WL006378 SARABJIT KAUR 00462 UCBA0003172 892 892 Processed 11/11/2023 7376453611 SARABJIT KAUR W/O JAGSIR SINGH UCO BANK(607066)
767 SARDULGARH PB-17-004-039-001/288
(RORKI) 		2617004000NRG24091020230189378 09/10/2023 SUMAN 2617004WL006378 SUMAN 00462 UCBA0003172 297 297 Processed 11/11/2023 7376453769 SUMAN UCO BANK(607066)
768 SARDULGARH PB-17-004-039-001/297
(RORKI) 		2617004000NRG24091020230189380 09/10/2023 GURO BAI 2617004WL006378 GURO BAI 00462 UCBA0003172 1784 1784 Processed 11/11/2023 7376453765 GURO BAI WO DAMAN SINGH UCO BANK(607066)
769 SARDULGARH PB-17-004-039-001/298
(RORKI) 		2617004000NRG24091020230189381 09/10/2023 SIMPY KAUR 2617004WL006378 SIMPY KAUR 00462 UCBA0003172 1784 1784 Processed 11/11/2023 7376453768 SIMPY KAUR WO PARGAT SINGH UCO BANK(607066)
770 SARDULGARH PB-17-004-039-001/299
(RORKI) 		2617004000NRG24091020230189382 09/10/2023 MAHINDRO 2617004WL006378 MAHINDRO 00462 UCBA0003172 1487 1487 Processed 11/11/2023 7376453410 MAHINDRO WO LEELA RAM UCO BANK(607066)
771 SARDULGARH PB-17-004-039-001/30
(RORKI) 		2617004000NRG24091020230189383 09/10/2023 RESHMA BAI 2617004WL006378 RESHMA BAI 00462 UCBA0003172 1487 1487 Processed 11/11/2023 7376453629 RESHMA BAI WO ROOP RAM UCO BANK(607066)
772 SARDULGARH PB-17-004-039-001/318
(RORKI) 		2617004000NRG24091020230189384 09/10/2023 Sarabjeet Kaur 2617004WL006378 Sarabjeet Kaur 00462 UCBA0003172 1189 1189 Processed 11/11/2023 7376453513 SARABJEET KAUR WO KIRSHAN RAM UCO BANK(607066)
773 SARDULGARH PB-17-004-039-001/48
(RORKI) 		2617004000NRG24091020230189391 09/10/2023 MANPREET KAUR 2617004WL006378 MANPREET KAUR 00462 UCBA0003172 1487 1487 Processed 11/11/2023 7376453767 MANPREET KAUR PUNJAB & SIND BANK(607087)
774 SARDULGARH PB-17-004-039-001/51
(RORKI) 		2617004000NRG24091020230189392 09/10/2023 GURJIT KAUR 2617004WL006378 GURJIT KAUR 00462 UCBA0003172 1487 1487 Processed 11/11/2023 7376454087 GURJIT KAUR WO BAGGA SINGH UCO BANK(607066)
775 SARDULGARH PB-17-004-039-001/72
(RORKI) 		2617004000NRG24091020230189395 09/10/2023 MANJIT KAUR 2617004WL006378 MANJIT KAUR 00462 UCBA0003172 297 297 Processed 11/11/2023 7376453358 MANJEET KAUR WO MANDER SINGH UCO BANK(607066)
776 SARDULGARH PB-17-004-039-001/78
(RORKI) 		2617004000NRG24091020230189398 09/10/2023 SUKHPREET KAUR 2617004WL006378 SUKHPREET KAUR 00462 UCBA0003172 1189 1189 Processed 11/11/2023 7376453720 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
777 SARDULGARH PB-17-004-040-001/170
(SADHUWALA) 		2617004000NRG24091020230189043 09/10/2023 KARAMJEET KAUR 2617004WL006375 KARAMJEET KAUR 00462 UCBA0003172 1746 1746 Processed 11/11/2023 7376453616 KARAMJEET KAUR W/O SOM PARKASH UCO BANK(607066)
SubTotal 75944 75944
Total 874515 874515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_091023APB_FTO_59592 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1818
2 SARDULGARH PB2617004_091023APB_FTO_59592 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1060
3 SARDULGARH PB2617004_091023APB_FTO_59592 Central Bank Of India CBIN0285049 Sardulgarh 88310
4 SARDULGARH PB2617004_091023APB_FTO_59592 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1590
5 SARDULGARH PB2617004_091023APB_FTO_59592 HDFC HDFC0001457 ANAJ MANDI, SARDULGARH - PUNJAB 2659
6 SARDULGARH PB2617004_091023APB_FTO_59592 HDFC HDFC0001457 sardulgarh 6325
7 SARDULGARH PB2617004_091023APB_FTO_59592 ICICI BANK ICIC0003567 SARDULGARH 2442
8 SARDULGARH PB2617004_091023APB_FTO_59592 Indian Bank IDIB000M245 MANSA 1784
9 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab & Sind Bank PSIB0000463 P.O Sangha 230
10 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab & Sind Bank PSIB0000463 P.O Sanhgha 690
11 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab & Sind Bank PSIB0000463 Sangha 16100
12 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab & Sind Bank PSIB0000602 Jhanda kalan 2200
13 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 35075
14 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab & Sind Bank PSIB0021439 Nahran 1380
15 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab & Sind Bank PSIB0021526 JHANEER 1590
16 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab & Sind Bank PSIB0021535 SARDULGARH 11345
17 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 20694
18 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab Gramin Bank PUNB0PGB003 MANSA 1515
19 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 48892
20 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab National Bank PUNB0085300 SARDULGARH 87829
21 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab National Bank PUNB0125510 Sardulgarh 103239
22 SARDULGARH PB2617004_091023APB_FTO_59592 Punjab National Bank PUNB0133200 MAGHANIA 3780
23 SARDULGARH PB2617004_091023APB_FTO_59592 State Bank of India SBIN0002290 AGROHA 1375
24 SARDULGARH PB2617004_091023APB_FTO_59592 State Bank of India SBIN0011973 SARDULGARH 12752
25 SARDULGARH PB2617004_091023APB_FTO_59592 State Bank of India SBIN0050301 FATTA MALUKA 168533
26 SARDULGARH PB2617004_091023APB_FTO_59592 State Bank of India SBIN0050319 SARDULGARH 148004
27 SARDULGARH PB2617004_091023APB_FTO_59592 State Bank of India SBIN0051337 JHANDUKE 23220
28 SARDULGARH PB2617004_091023APB_FTO_59592 State Bank of India SBIN0051357 JHANDUKE 3510
29 SARDULGARH PB2617004_091023APB_FTO_59592 UCO Bank UCBA0001354 SARDARGARH 630
30 SARDULGARH PB2617004_091023APB_FTO_59592 UCO Bank UCBA0003172 Sardulgarh 75944

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