Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:42 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_141223APB_FTO_76974
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-17-004-018-001/360
(JATANA KHURD) 		2617004000NRG24141220230256164 14/12/2023 GAGANDEEP KAUR 2617004WL008779 GAGANDEEP KAUR 00045 BARB0MANPUN 440 440 Processed 01/03/2024 1154585259 GAGANDEEP KAUR INDUSIND BANK(607189)
SubTotal 440 440
2 SARDULGARH PB-17-004-032-001/132
(LOHGARH) 		2617004000NRG24141220230256221 14/12/2023 Parkash Kaur 2617004WL008780 Parkash Kaur 00089 CBIN0285049 1560 1560 Processed 01/03/2024 1154585251 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
3 SARDULGARH PB-17-004-032-001/153
(LOHGARH) 		2617004000NRG24141220230256239 14/12/2023 baljinder kaur 2617004WL008780 baljinder kaur 00089 CBIN0285049 1040 1040 Processed 01/03/2024 1154585239 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
4 SARDULGARH PB-17-004-032-001/364
(LOHGARH) 		2617004000NRG24141220230256333 14/12/2023 SUCHA SINGH 2617004WL008780 SUCHA SINGH 00089 CBIN0285049 1560 1560 Processed 01/03/2024 1154585222 Mr. SUCHA SINGH CENTRAL BANK OF INDIA(607115)
5 SARDULGARH PB-17-004-032-001/563
(LOHGARH) 		2617004000NRG24141220230256354 14/12/2023 BHAGO DEVI 2617004WL008780 BHAGO DEVI 00089 CBIN0285049 1040 1040 Processed 02/03/2024 1154585224 BHAGO DEVI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
6 SARDULGARH PB-17-004-032-001/594
(LOHGARH) 		2617004000NRG24141220230256365 14/12/2023 Samir Singh 2617004WL008780 Samir Singh 00089 CBIN0285049 1300 1300 Processed 01/03/2024 1154585263 SAMIR SINGH S O S KISHAN SINGH PUNJAB GRAMIN BANK(607138)
7 SARDULGARH PB-17-004-032-001/613
(LOHGARH) 		2617004000NRG24141220230256370 14/12/2023 Manjeet kaur 2617004WL008780 Manjeet kaur 00089 CBIN0285049 1560 1560 Processed 01/03/2024 1154585238 MANJEET KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8060 8060
8 SARDULGARH PB-17-004-018-001/375
(JATANA KHURD) 		2617004000NRG24141220230256168 14/12/2023 Kirna Kaur 2617004WL008779 Kirna Kaur 00114 UTIB0SMSA01 660 660 Processed 01/03/2024 1154585247 KIRNA KAUR W/O JAGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 660 660
9 SARDULGARH PB-17-004-018-001/301
(JATANA KHURD) 		2617004000NRG24141220230256161 14/12/2023 BHOLA SINGH 2617004WL008779 BHOLA SINGH 00168 ICIC0003567 880 880 Processed 01/03/2024 1154585232 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 880 880
10 SARDULGARH PB-17-004-032-001/109
(LOHGARH) 		2617004000NRG24141220230256205 14/12/2023 BALVIR KAUR 2617004WL008780 BALVIR KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585279 VEERA BAI PUNJAB GRAMIN BANK(607138)
11 SARDULGARH PB-17-004-032-001/113
(LOHGARH) 		2617004000NRG24141220230256209 14/12/2023 RAJ KAUR 2617004WL008780 RAJ KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585292 RAJ KAUR PUNJAB GRAMIN BANK(607138)
12 SARDULGARH PB-17-004-032-001/117
(LOHGARH) 		2617004000NRG24141220230256211 14/12/2023 MURTI BAI 2617004WL008780 MURTI BAI 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585285 MURTI BAI PUNJAB GRAMIN BANK(607138)
13 SARDULGARH PB-17-004-032-001/118
(LOHGARH) 		2617004000NRG24141220230256212 14/12/2023 Sarli Devi 2617004WL008780 Sarli Devi 00352 PUNB0PGB003 1040 1040 Processed 01/03/2024 1154585059 SARLI DEVI PUNJAB GRAMIN BANK(607138)
14 SARDULGARH PB-17-004-032-001/119
(LOHGARH) 		2617004000NRG24141220230256213 14/12/2023 SURJIT KAUR 2617004WL008780 SURJIT KAUR 00352 PUNB0PGB003 780 780 Processed 01/03/2024 1154585044 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
15 SARDULGARH PB-17-004-032-001/121
(LOHGARH) 		2617004000NRG24141220230256215 14/12/2023 SUMITRA 2617004WL008780 SUMITRA 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585299 SAMITRA BAI PUNJAB GRAMIN BANK(607138)
16 SARDULGARH PB-17-004-032-001/128
(LOHGARH) 		2617004000NRG24141220230256218 14/12/2023 Veerpal Kaur 2617004WL008780 Veerpal Kaur 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585062 VEERPAL KAUR UCO BANK(607066)
17 SARDULGARH PB-17-004-032-001/131
(LOHGARH) 		2617004000NRG24141220230256220 14/12/2023 BALJEET KAUR 2617004WL008780 BALJEET KAUR 00352 PUNB0PGB003 1300 1300 Rejected 01/03/2024 1154585280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SARDULGARH PB-17-004-032-001/137
(LOHGARH) 		2617004000NRG24141220230256224 14/12/2023 PREETO RANI 2617004WL008780 PREETO RANI 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585290 PREETO RANI PUNJAB GRAMIN BANK(607138)
19 SARDULGARH PB-17-004-032-001/151
(LOHGARH) 		2617004000NRG24141220230256236 14/12/2023 Manjit Kaur 2617004WL008780 Manjit Kaur 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585255 MANJIT KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
20 SARDULGARH PB-17-004-032-001/173
(LOHGARH) 		2617004000NRG24141220230256243 14/12/2023 KIRPAL KAUR 2617004WL008780 KIRPAL KAUR 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585293 KIRPAL KAUR PUNJAB GRAMIN BANK(607138)
21 SARDULGARH PB-17-004-032-001/173
(LOHGARH) 		2617004000NRG24141220230256242 14/12/2023 MEJAR SINGH 2617004WL008780 MEJAR SINGH 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585289 MEJAR SINGH SO LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
22 SARDULGARH PB-17-004-032-001/175
(LOHGARH) 		2617004000NRG24141220230256244 14/12/2023 MANJEET KAUR 2617004WL008780 MANJEET KAUR 00352 PUNB0PGB003 520 520 Processed 01/03/2024 1154585281 MANJEET , KAUR PUNJAB GRAMIN BANK(607138)
23 SARDULGARH PB-17-004-032-001/178
(LOHGARH) 		2617004000NRG24141220230256246 14/12/2023 SHINDER KAUR 2617004WL008780 SHINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585282 SHINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
24 SARDULGARH PB-17-004-032-001/18
(LOHGARH) 		2617004000NRG24141220230256247 14/12/2023 MANDEEP KAUR 2617004WL008780 MANDEEP KAUR 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585275 MANDEEP KAUR WO BAGGA SINGH PUNJAB GRAMIN BANK(607138)
25 SARDULGARH PB-17-004-032-001/180
(LOHGARH) 		2617004000NRG24141220230256249 14/12/2023 KARHO KAUR 2617004WL008780 KARHO KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585297 KORHO KAUR PUNJAB GRAMIN BANK(607138)
26 SARDULGARH PB-17-004-032-001/193
(LOHGARH) 		2617004000NRG24141220230256254 14/12/2023 Makhan Singh 2617004WL008780 Makhan Singh 00352 PUNB0PGB003 1040 1040 Processed 01/03/2024 1154585055 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
27 SARDULGARH PB-17-004-032-001/198
(LOHGARH) 		2617004000NRG24141220230256258 14/12/2023 Lashmi Bai 2617004WL008780 Lashmi Bai 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585047 LASHMI BAI WO BALVIR SINGH UCO BANK(607066)
28 SARDULGARH PB-17-004-032-001/2
(LOHGARH) 		2617004000NRG24141220230256260 14/12/2023 PREM KAUR 2617004WL008780 PREM KAUR 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585284 PAREM KAUR PUNJAB GRAMIN BANK(607138)
29 SARDULGARH PB-17-004-032-001/213
(LOHGARH) 		2617004000NRG24141220230256270 14/12/2023 sarbjit kaur 2617004WL008780 sarbjit kaur 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585276 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
30 SARDULGARH PB-17-004-032-001/230
(LOHGARH) 		2617004000NRG24141220230256277 14/12/2023 BALJIT KAUR 2617004WL008780 BALJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585043 MALKIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
31 SARDULGARH PB-17-004-032-001/237
(LOHGARH) 		2617004000NRG24141220230256279 14/12/2023 jawali bai 2617004WL008780 jawali bai 00352 PUNB0PGB003 1040 1040 Processed 02/03/2024 1154585048 JAWALI BAI WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
32 SARDULGARH PB-17-004-032-001/238
(LOHGARH) 		2617004000NRG24141220230256280 14/12/2023 AMARJEET KAUR 2617004WL008780 AMARJEET KAUR 00352 PUNB0PGB003 260 260 Processed 01/03/2024 1154585046 AMARJEET , KAUR PUNJAB GRAMIN BANK(607138)
33 SARDULGARH PB-17-004-032-001/239
(LOHGARH) 		2617004000NRG24141220230256281 14/12/2023 BIMLA 2617004WL008780 BIMLA 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585042 BIMLA PUNJAB GRAMIN BANK(607138)
34 SARDULGARH PB-17-004-032-001/241
(LOHGARH) 		2617004000NRG24141220230256284 14/12/2023 MUKHTIYAR KAUR 2617004WL008780 MUKHTIYAR KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585306 MUKHTIARO LAL PUNJAB GRAMIN BANK(607138)
35 SARDULGARH PB-17-004-032-001/249
(LOHGARH) 		2617004000NRG24141220230256286 14/12/2023 PAL KAUR 2617004WL008780 PAL KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585296 PALO BAI PUNJAB GRAMIN BANK(607138)
36 SARDULGARH PB-17-004-032-001/25
(LOHGARH) 		2617004000NRG24141220230256287 14/12/2023 PRITAM KAUR 2617004WL008780 PRITAM KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585307 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
37 SARDULGARH PB-17-004-032-001/256
(LOHGARH) 		2617004000NRG24141220230256289 14/12/2023 PARMINDER KAUR 2617004WL008780 PARMINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585295 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
38 SARDULGARH PB-17-004-032-001/271
(LOHGARH) 		2617004000NRG24141220230256293 14/12/2023 KULWANT KAUR 2617004WL008780 KULWANT KAUR 00352 PUNB0PGB003 1560 1560 Processed 02/03/2024 1154585288 KULWANT KAUR DO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
39 SARDULGARH PB-17-004-032-001/276
(LOHGARH) 		2617004000NRG24141220230256298 14/12/2023 MAYA BAI 2617004WL008780 MAYA BAI 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585283 MAIA DEVI PUNJAB GRAMIN BANK(607138)
40 SARDULGARH PB-17-004-032-001/295
(LOHGARH) 		2617004000NRG24141220230256303 14/12/2023 AMARJEET KAUR 2617004WL008780 AMARJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585271 AMARJIT KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
41 SARDULGARH PB-17-004-032-001/301
(LOHGARH) 		2617004000NRG24141220230256306 14/12/2023 MUKHTIAR SINGH 2617004WL008780 MUKHTIAR SINGH 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585287 MUKHTIAR SINGH , , PUNJAB GRAMIN BANK(607138)
42 SARDULGARH PB-17-004-032-001/302
(LOHGARH) 		2617004000NRG24141220230256308 14/12/2023 BALJEET KAUR 2617004WL008780 BALJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585274 BALJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
43 SARDULGARH PB-17-004-032-001/311
(LOHGARH) 		2617004000NRG24141220230256313 14/12/2023 PARAMJEET KAUR 2617004WL008780 PARAMJEET KAUR 00352 PUNB0PGB003 260 260 Processed 02/03/2024 1154585111 PARMJEET KAUR WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
44 SARDULGARH PB-17-004-032-001/313
(LOHGARH) 		2617004000NRG24141220230256315 14/12/2023 BIMLA RANI 2617004WL008780 BIMLA RANI 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585050 BIMLA RANI PUNJAB GRAMIN BANK(607138)
45 SARDULGARH PB-17-004-032-001/315
(LOHGARH) 		2617004000NRG24141220230256319 14/12/2023 LAKHWINDER KAUR 2617004WL008780 LAKHWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 02/03/2024 1154585268 LAKHWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
46 SARDULGARH PB-17-004-032-001/321
(LOHGARH) 		2617004000NRG24141220230256323 14/12/2023 AMARJEET KAUR 2617004WL008780 AMARJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585286 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
47 SARDULGARH PB-17-004-032-001/334
(LOHGARH) 		2617004000NRG24141220230256326 14/12/2023 Kartar kaur 2617004WL008780 Kartar kaur 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585278 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
48 SARDULGARH PB-17-004-032-001/35
(LOHGARH) 		2617004000NRG24141220230256328 14/12/2023 KRISHNA RANI 2617004WL008780 KRISHNA RANI 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585273 KRISHNA DEVI PUNJAB GRAMIN BANK(607138)
49 SARDULGARH PB-17-004-032-001/35
(LOHGARH) 		2617004000NRG24141220230256327 14/12/2023 KULWINDER SINGH 2617004WL008780 KULWINDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585311 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 SARDULGARH PB-17-004-032-001/351
(LOHGARH) 		2617004000NRG24141220230256329 14/12/2023 JAI PAL KAUR 2617004WL008780 JAI PAL KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585294 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
51 SARDULGARH PB-17-004-032-001/377
(LOHGARH) 		2617004000NRG24141220230256335 14/12/2023 BALWINDER KAUR 2617004WL008780 BALWINDER KAUR 00352 PUNB0PGB003 260 260 Processed 02/03/2024 1154585049 BALWINDER KAUR DO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
52 SARDULGARH PB-17-004-032-001/389
(LOHGARH) 		2617004000NRG24141220230256339 14/12/2023 INDER SINGH 2617004WL008780 INDER SINGH 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585051 INDER SINGH SO ISHAR SINGH PUNJAB GRAMIN BANK(607138)
53 SARDULGARH PB-17-004-032-001/464
(LOHGARH) 		2617004000NRG24141220230256346 14/12/2023 BAKHTAWAR SINGH 2617004WL008780 BAKHTAWAR SINGH 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585291 BAKHTAWAR SINGH PUNJAB GRAMIN BANK(607138)
54 SARDULGARH PB-17-004-032-001/573
(LOHGARH) 		2617004000NRG24141220230256356 14/12/2023 PINKI 2617004WL008780 PINKI 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585054 PINKI PUNJAB GRAMIN BANK(607138)
55 SARDULGARH PB-17-004-032-001/577
(LOHGARH) 		2617004000NRG24141220230256357 14/12/2023 BIMLA RANI 2617004WL008780 BIMLA RANI 00352 PUNB0PGB003 780 780 Processed 01/03/2024 1154585298 BIMLA RANI PUNJAB GRAMIN BANK(607138)
56 SARDULGARH PB-17-004-032-001/58
(LOHGARH) 		2617004000NRG24141220230256358 14/12/2023 Iqbal Kaur 2617004WL008780 Iqbal Kaur 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585244 IQBAL KAUR PUNJAB GRAMIN BANK(607138)
57 SARDULGARH PB-17-004-032-001/586
(LOHGARH) 		2617004000NRG24141220230256360 14/12/2023 KIRAN BALA 2617004WL008780 KIRAN BALA 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585052 KIRAN BALA PUNJAB GRAMIN BANK(607138)
58 SARDULGARH PB-17-004-032-001/591
(LOHGARH) 		2617004000NRG24141220230256363 14/12/2023 Amir Singh 2617004WL008780 Amir Singh 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585250 AMIR SINGH AND GURJEET SINGH PUNJAB GRAMIN BANK(607138)
59 SARDULGARH PB-17-004-032-001/594
(LOHGARH) 		2617004000NRG24141220230256364 14/12/2023 Jangir Kaur 2617004WL008780 Jangir Kaur 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585061 JANGIR KAUR WO SAMIR SINGH UCO BANK(607066)
60 SARDULGARH PB-17-004-032-001/596
(LOHGARH) 		2617004000NRG24141220230256366 14/12/2023 Satiya Devi 2617004WL008780 Satiya Devi 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585058 SATYA DEVI PUNJAB GRAMIN BANK(607138)
61 SARDULGARH PB-17-004-032-001/601
(LOHGARH) 		2617004000NRG24141220230256367 14/12/2023 Sukhraj Kaur 2617004WL008780 Sukhraj Kaur 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585063 SUKHRAJ KAUR PUNJAB GRAMIN BANK(607138)
62 SARDULGARH PB-17-004-032-001/620
(LOHGARH) 		2617004000NRG24141220230256372 14/12/2023 PARVEEN KAUR 2617004WL008780 PARVEEN KAUR 00352 PUNB0PGB003 1300 1300 Processed 01/03/2024 1154585057 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
63 SARDULGARH PB-17-004-032-001/635
(LOHGARH) 		2617004000NRG24141220230256373 14/12/2023 Parmjeet Kaur 2617004WL008780 Parmjeet Kaur 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585243 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
64 SARDULGARH PB-17-004-032-001/64
(LOHGARH) 		2617004000NRG24141220230256375 14/12/2023 Simranjit Kaur 2617004WL008780 Simranjit Kaur 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585277 SIMRANJIT , KAUR PUNJAB GRAMIN BANK(607138)
65 SARDULGARH PB-17-004-032-001/645
(LOHGARH) 		2617004000NRG24141220230256378 14/12/2023 Ramdeep Kaur 2617004WL008780 Ramdeep Kaur 00352 PUNB0PGB003 520 520 Processed 01/03/2024 1154585261 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
66 SARDULGARH PB-17-004-032-001/72
(LOHGARH) 		2617004000NRG24141220230256388 14/12/2023 MAHINDER KAUR 2617004WL008780 MAHINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 02/03/2024 1154585045 MOHINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
67 SARDULGARH PB-17-004-032-001/87
(LOHGARH) 		2617004000NRG24141220230256395 14/12/2023 GURCHARAN SINGH 2617004WL008780 GURCHARAN SINGH 00352 PUNB0PGB003 1300 1300 Processed 02/03/2024 1154585040 RAJINDER KAUR W0 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
68 SARDULGARH PB-17-004-032-001/93
(LOHGARH) 		2617004000NRG24141220230256398 14/12/2023 Kalish Rani 2617004WL008780 Kalish Rani 00352 PUNB0PGB003 1560 1560 Processed 01/03/2024 1154585053 KALISH RANI PUNJAB GRAMIN BANK(607138)
69 SARDULGARH PB-17-004-032-001/95
(LOHGARH) 		2617004000NRG24141220230256400 14/12/2023 SOYA RANI 2617004WL008780 SOYA RANI 00352 PUNB0PGB003 780 780 Processed 01/03/2024 1154585272 SOMA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 78780 78780
70 SARDULGARH PB-17-004-032-001/1
(LOHGARH) 		2617004000NRG24141220230256201 14/12/2023 NARINDER SINGH 2617004WL008780 NARINDER SINGH 00354 PUNB0085300 1300 1300 Processed 01/03/2024 1154585262 NARINDER SINGH SO RAM SINGH UCO BANK(607066)
71 SARDULGARH PB-17-004-032-001/111
(LOHGARH) 		2617004000NRG24141220230256208 14/12/2023 GURNAM SINGH 2617004WL008780 GURNAM SINGH 00354 PUNB0085300 1560 1560 Processed 02/03/2024 1154585067 GURNAM SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
72 SARDULGARH PB-17-004-032-001/116
(LOHGARH) 		2617004000NRG24141220230256210 14/12/2023 SONA SINGH 2617004WL008780 SONA SINGH 00354 PUNB0085300 780 780 Processed 02/03/2024 1154585068 SONA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
73 SARDULGARH PB-17-004-032-001/146
(LOHGARH) 		2617004000NRG24141220230256228 14/12/2023 GURDEV SINGH 2617004WL008780 GURDEV SINGH 00354 PUNB0085300 1560 1560 Processed 02/03/2024 1154585215 GURDEV SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
74 SARDULGARH PB-17-004-032-001/148
(LOHGARH) 		2617004000NRG24141220230256231 14/12/2023 JOGINDER SINGH 2617004WL008780 JOGINDER SINGH 00354 PUNB0085300 520 520 Rejected 01/03/2024 1154585269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SARDULGARH PB-17-004-032-001/15
(LOHGARH) 		2617004000NRG24141220230256234 14/12/2023 HARJEET KAUR 2617004WL008780 HARJEET KAUR 00354 PUNB0085300 1040 1040 Processed 02/03/2024 1154585074 HARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
76 SARDULGARH PB-17-004-032-001/180
(LOHGARH) 		2617004000NRG24141220230256248 14/12/2023 MUKHTIAR SINGH 2617004WL008780 MUKHTIAR SINGH 00354 PUNB0085300 1300 1300 Processed 02/03/2024 1154585060 MUKHTIAR SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
77 SARDULGARH PB-17-004-032-001/192
(LOHGARH) 		2617004000NRG24141220230256252 14/12/2023 PRITAM SINGH 2617004WL008780 PRITAM SINGH 00354 PUNB0085300 1040 1040 Processed 02/03/2024 1154585078 PRITAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
78 SARDULGARH PB-17-004-032-001/210
(LOHGARH) 		2617004000NRG24141220230256269 14/12/2023 BINDER KAUR 2617004WL008780 BINDER KAUR 00354 PUNB0085300 1560 1560 Processed 02/03/2024 1154585135 BINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
79 SARDULGARH PB-17-004-032-001/22
(LOHGARH) 		2617004000NRG24141220230256271 14/12/2023 JASWANT KAUR 2617004WL008780 JASWANT KAUR 00354 PUNB0085300 1040 1040 Processed 02/03/2024 1154585141 JASWANT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
80 SARDULGARH PB-17-004-032-001/24
(LOHGARH) 		2617004000NRG24141220230256282 14/12/2023 GURDEV SINGH 2617004WL008780 GURDEV SINGH 00354 PUNB0085300 520 520 Processed 02/03/2024 1154585084 GURDEV SINGH SO SARAIN SINGH PUNJAB NATIONAL BANK(508568)
81 SARDULGARH PB-17-004-032-001/273
(LOHGARH) 		2617004000NRG24141220230256295 14/12/2023 BINDER KAUR 2617004WL008780 BINDER KAUR 00354 PUNB0085300 1300 1300 Processed 02/03/2024 1154585309 BINDER BAI WO JARNEL SINGH PUNJAB NATIONAL BANK(508568)
82 SARDULGARH PB-17-004-032-001/298
(LOHGARH) 		2617004000NRG24141220230256304 14/12/2023 HARDEEP KAUR 2617004WL008780 HARDEEP KAUR 00354 PUNB0085300 1560 1560 Processed 02/03/2024 1154585128 HARDEEP KAUR WO JODHA SINGH PUNJAB NATIONAL BANK(508568)
83 SARDULGARH PB-17-004-032-001/57
(LOHGARH) 		2617004000NRG24141220230256355 14/12/2023 PRITAM SINGH 2617004WL008780 PRITAM SINGH 00354 PUNB0085300 1300 1300 Processed 02/03/2024 1154585210 PARITAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
84 SARDULGARH PB-17-004-039-001/210
(RORKI) 		2617004000NRG24141220230255976 14/12/2023 KARMJIT KAUR 2617004WL008775 KARMJIT KAUR 00354 PUNB0085300 1818 1818 Processed 02/03/2024 1154585270 KARMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18198 18198
85 SARDULGARH PB-17-004-032-001/102
(LOHGARH) 		2617004000NRG24141220230256202 14/12/2023 DIAL SINGH 2617004WL008780 DIAL SINGH 00354 PUNB0125510 1300 1300 Processed 01/03/2024 1154585213 DIAL SINGH UCO BANK(607066)
86 SARDULGARH PB-17-004-032-001/105
(LOHGARH) 		2617004000NRG24141220230256203 14/12/2023 MANJEET KAUR 2617004WL008780 MANJEET KAUR 00354 PUNB0125510 520 520 Processed 02/03/2024 1154585108 MANJIT KAUR WO SURJIT KAUR PUNJAB NATIONAL BANK(508568)
87 SARDULGARH PB-17-004-032-001/109
(LOHGARH) 		2617004000NRG24141220230256204 14/12/2023 GURDEEP SINGH 2617004WL008780 GURDEEP SINGH 00354 PUNB0125510 1040 1040 Processed 02/03/2024 1154585064 GURDEEP SINGH SO BAG SINGH PUNJAB NATIONAL BANK(508568)
88 SARDULGARH PB-17-004-032-001/110
(LOHGARH) 		2617004000NRG24141220230256206 14/12/2023 BACHAN KAUR 2617004WL008780 BACHAN KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585065 BACHAN KAUR WO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
89 SARDULGARH PB-17-004-032-001/110
(LOHGARH) 		2617004000NRG24141220230256207 14/12/2023 TARSEM KAUR 2617004WL008780 TARSEM KAUR 00354 PUNB0125510 1560 1560 Processed 01/03/2024 1154585066 TARSEM KAUR PUNJAB GRAMIN BANK(607138)
90 SARDULGARH PB-17-004-032-001/12
(LOHGARH) 		2617004000NRG24141220230256214 14/12/2023 KULWANT SINGH 2617004WL008780 KULWANT SINGH 00354 PUNB0125510 1040 1040 Processed 02/03/2024 1154585140 KULWANT SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
91 SARDULGARH PB-17-004-032-001/123
(LOHGARH) 		2617004000NRG24141220230256216 14/12/2023 GURMEET SINGH 2617004WL008780 GURMEET SINGH 00354 PUNB0125510 780 780 Processed 02/03/2024 1154585069 GURMEET SINGH SO LATAKAN SINGH PUNJAB NATIONAL BANK(508568)
92 SARDULGARH PB-17-004-032-001/123
(LOHGARH) 		2617004000NRG24141220230256217 14/12/2023 KUSHILA DEVI 2617004WL008780 KUSHILA DEVI 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585219 KHUSHALIYA KAURWO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
93 SARDULGARH PB-17-004-032-001/129
(LOHGARH) 		2617004000NRG24141220230256219 14/12/2023 BALJEET KAUR 2617004WL008780 BALJEET KAUR 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585070 BALJIT KAUR WO GURDAS RAM PUNJAB NATIONAL BANK(508568)
94 SARDULGARH PB-17-004-032-001/136
(LOHGARH) 		2617004000NRG24141220230256223 14/12/2023 KULWANT KAUR 2617004WL008780 KULWANT KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585117 KULWANT KAUR WO LAKHMEER SINGH PUNJAB NATIONAL BANK(508568)
95 SARDULGARH PB-17-004-032-001/136
(LOHGARH) 		2617004000NRG24141220230256222 14/12/2023 LAKHMIR SINGH 2617004WL008780 LAKHMIR SINGH 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585071 LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
96 SARDULGARH PB-17-004-032-001/140
(LOHGARH) 		2617004000NRG24141220230256225 14/12/2023 KULWANT KAUR 2617004WL008780 KULWANT KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585072 KALWANT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
97 SARDULGARH PB-17-004-032-001/141
(LOHGARH) 		2617004000NRG24141220230256226 14/12/2023 GURDEEP KAUR 2617004WL008780 GURDEEP KAUR 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585300 GURDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
98 SARDULGARH PB-17-004-032-001/145
(LOHGARH) 		2617004000NRG24141220230256227 14/12/2023 SURINDER KAUR 2617004WL008780 SURINDER KAUR 00354 PUNB0125510 1040 1040 Processed 01/03/2024 1154585131 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
99 SARDULGARH PB-17-004-032-001/146
(LOHGARH) 		2617004000NRG24141220230256229 14/12/2023 CHARANJIT KAUR 2617004WL008780 CHARANJIT KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585114 CHARANJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
100 SARDULGARH PB-17-004-032-001/147
(LOHGARH) 		2617004000NRG24141220230256230 14/12/2023 AMIR SINGH 2617004WL008780 AMIR SINGH 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585137 AMIR SINGH SO HARDET SINGH PUNJAB NATIONAL BANK(508568)
101 SARDULGARH PB-17-004-032-001/149
(LOHGARH) 		2617004000NRG24141220230256233 14/12/2023 SWARAN SINGH 2617004WL008780 SWARAN SINGH 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585073 SARWAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
102 SARDULGARH PB-17-004-032-001/150
(LOHGARH) 		2617004000NRG24141220230256235 14/12/2023 ANGREJ SINGH 2617004WL008780 ANGREJ SINGH 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585075 ANGREJ SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
103 SARDULGARH PB-17-004-032-001/152
(LOHGARH) 		2617004000NRG24141220230256237 14/12/2023 PARMJEET KAUR 2617004WL008780 PARMJEET KAUR 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585115 PARAMJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
104 SARDULGARH PB-17-004-032-001/153
(LOHGARH) 		2617004000NRG24141220230256238 14/12/2023 MITHU SINGH 2617004WL008780 MITHU SINGH 00354 PUNB0125510 1040 1040 Processed 02/03/2024 1154585076 MITHU SINGH SO GIAAN SINGH PUNJAB NATIONAL BANK(508568)
105 SARDULGARH PB-17-004-032-001/16
(LOHGARH) 		2617004000NRG24141220230256240 14/12/2023 MAKHAN SINGH 2617004WL008780 MAKHAN SINGH 00354 PUNB0125510 1560 1560 Processed 01/03/2024 1154585301 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
106 SARDULGARH PB-17-004-032-001/171
(LOHGARH) 		2617004000NRG24141220230256241 14/12/2023 MALKIT SINGH 2617004WL008780 MALKIT SINGH 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585139 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
107 SARDULGARH PB-17-004-032-001/178
(LOHGARH) 		2617004000NRG24141220230256245 14/12/2023 BALWINDER SINGH 2617004WL008780 BALWINDER SINGH 00354 PUNB0125510 780 780 Processed 02/03/2024 1154585200 BALWINDER SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
108 SARDULGARH PB-17-004-032-001/188
(LOHGARH) 		2617004000NRG24141220230256250 14/12/2023 LAKHWINDER SINGH 2617004WL008780 LAKHWINDER SINGH 00354 PUNB0125510 1040 1040 Processed 01/03/2024 1154585077 MR LAKHWINDER SINGH SO PARAMJEET SINGH STATE BANK OF INDIA(508548)
109 SARDULGARH PB-17-004-032-001/188
(LOHGARH) 		2617004000NRG24141220230256251 14/12/2023 MANJIT KAUR 2617004WL008780 MANJIT KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585136 MANJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
110 SARDULGARH PB-17-004-032-001/192
(LOHGARH) 		2617004000NRG24141220230256253 14/12/2023 SHEELA BAI 2617004WL008780 SHEELA BAI 00354 PUNB0125510 780 780 Processed 02/03/2024 1154585079 SEELA BAI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
111 SARDULGARH PB-17-004-032-001/194
(LOHGARH) 		2617004000NRG24141220230256255 14/12/2023 Seema Rani 2617004WL008780 Seema Rani 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585132 SEEMA RANI U/G SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
112 SARDULGARH PB-17-004-032-001/195
(LOHGARH) 		2617004000NRG24141220230256257 14/12/2023 GURMEET KAUR 2617004WL008780 GURMEET KAUR 00354 PUNB0125510 1040 1040 Processed 02/03/2024 1154585126 GURMIT KAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
113 SARDULGARH PB-17-004-032-001/195
(LOHGARH) 		2617004000NRG24141220230256256 14/12/2023 PAPPU SINGH 2617004WL008780 PAPPU SINGH 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585127 PAPU SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
114 SARDULGARH PB-17-004-032-001/2
(LOHGARH) 		2617004000NRG24141220230256259 14/12/2023 MALKIT SINGH 2617004WL008780 MALKIT SINGH 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585080 MALKIT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
115 SARDULGARH PB-17-004-032-001/20
(LOHGARH) 		2617004000NRG24141220230256261 14/12/2023 RANJIT SINGH 2617004WL008780 RANJIT SINGH 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585081 RANJEET SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
116 SARDULGARH PB-17-004-032-001/200
(LOHGARH) 		2617004000NRG24141220230256262 14/12/2023 Angrej Singh 2617004WL008780 Angrej Singh 00354 PUNB0125510 1300 1300 Processed 01/03/2024 1154585234 ANGREJ SINGH S/O HARDIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
117 SARDULGARH PB-17-004-032-001/203
(LOHGARH) 		2617004000NRG24141220230256264 14/12/2023 AMRIK SINGH 2617004WL008780 AMRIK SINGH 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585302 AMRIK SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
118 SARDULGARH PB-17-004-032-001/205
(LOHGARH) 		2617004000NRG24141220230256265 14/12/2023 SHINDO 2617004WL008780 SHINDO 00354 PUNB0125510 780 780 Processed 01/03/2024 1154585082 SHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
119 SARDULGARH PB-17-004-032-001/210
(LOHGARH) 		2617004000NRG24141220230256268 14/12/2023 RESHAM SINGH 2617004WL008780 RESHAM SINGH 00354 PUNB0125510 260 260 Processed 02/03/2024 1154585303 RESHAM SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
120 SARDULGARH PB-17-004-032-001/223
(LOHGARH) 		2617004000NRG24141220230256272 14/12/2023 MAHINDER SINGH 2617004WL008780 MAHINDER SINGH 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585304 MAHINDER SINGH SO SOHLA SINGH PUNJAB NATIONAL BANK(508568)
121 SARDULGARH PB-17-004-032-001/227
(LOHGARH) 		2617004000NRG24141220230256273 14/12/2023 JARNAIL SINGH 2617004WL008780 JARNAIL SINGH 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585143 JARNAIL SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
122 SARDULGARH PB-17-004-032-001/227
(LOHGARH) 		2617004000NRG24141220230256274 14/12/2023 Rupinder Kaur 2617004WL008780 Rupinder Kaur 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585133 RUPINDER KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
123 SARDULGARH PB-17-004-032-001/23
(LOHGARH) 		2617004000NRG24141220230256275 14/12/2023 HARDEV SINGH 2617004WL008780 HARDEV SINGH 00354 PUNB0125510 780 780 Processed 02/03/2024 1154585083 HARDEV SINGH SO SURAIN SINGH PUNJAB NATIONAL BANK(508568)
124 SARDULGARH PB-17-004-032-001/23
(LOHGARH) 		2617004000NRG24141220230256276 14/12/2023 MANJEET KAUR 2617004WL008780 MANJEET KAUR 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585201 MANJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
125 SARDULGARH PB-17-004-032-001/237
(LOHGARH) 		2617004000NRG24141220230256278 14/12/2023 MAKHAN SINGH 2617004WL008780 MAKHAN SINGH 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585305 MAKHAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
126 SARDULGARH PB-17-004-032-001/24
(LOHGARH) 		2617004000NRG24141220230256283 14/12/2023 KULWINDER KAUR 2617004WL008780 KULWINDER KAUR 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585085 KULWINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
127 SARDULGARH PB-17-004-032-001/245
(LOHGARH) 		2617004000NRG24141220230256285 14/12/2023 PARKASH KAUR 2617004WL008780 PARKASH KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585086 PARKASH KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
128 SARDULGARH PB-17-004-032-001/253
(LOHGARH) 		2617004000NRG24141220230256288 14/12/2023 JAGIR KAUR 2617004WL008780 JAGIR KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585087 JANGIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
129 SARDULGARH PB-17-004-032-001/26
(LOHGARH) 		2617004000NRG24141220230256290 14/12/2023 KARNAIL SINGH 2617004WL008780 KARNAIL SINGH 00354 PUNB0125510 260 260 Processed 02/03/2024 1154585202 KARNAIL SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
130 SARDULGARH PB-17-004-032-001/260
(LOHGARH) 		2617004000NRG24141220230256291 14/12/2023 KULDEEP KAUR 2617004WL008780 KULDEEP KAUR 00354 PUNB0125510 1040 1040 Processed 02/03/2024 1154585142 KULDEEP KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
131 SARDULGARH PB-17-004-032-001/272
(LOHGARH) 		2617004000NRG24141220230256294 14/12/2023 AMARJEET KAUR 2617004WL008780 AMARJEET KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585308 AMARJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
132 SARDULGARH PB-17-004-032-001/273
(LOHGARH) 		2617004000NRG24141220230256296 14/12/2023 JARNAIL SINGH 2617004WL008780 JARNAIL SINGH 00354 PUNB0125510 1300 1300 Processed 01/03/2024 1154585056 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
133 SARDULGARH PB-17-004-032-001/276
(LOHGARH) 		2617004000NRG24141220230256297 14/12/2023 BISHAN DAS 2617004WL008780 BISHAN DAS 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585310 BISHAN DAS SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
134 SARDULGARH PB-17-004-032-001/28
(LOHGARH) 		2617004000NRG24141220230256299 14/12/2023 MAYA DEVI 2617004WL008780 MAYA DEVI 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585109 MAYA DEVI WO BUDH RAM PUNJAB NATIONAL BANK(508568)
135 SARDULGARH PB-17-004-032-001/292
(LOHGARH) 		2617004000NRG24141220230256301 14/12/2023 MANGJEET SINGH 2617004WL008780 MANGJEET SINGH 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585221 MAGJIT SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
136 SARDULGARH PB-17-004-032-001/293
(LOHGARH) 		2617004000NRG24141220230256302 14/12/2023 SUNIARI BAI 2617004WL008780 SUNIARI BAI 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585203 SUNIARI BAI WO KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
137 SARDULGARH PB-17-004-032-001/300
(LOHGARH) 		2617004000NRG24141220230256305 14/12/2023 KASHMIR SINGH 2617004WL008780 KASHMIR SINGH 00354 PUNB0125510 780 780 Processed 02/03/2024 1154585204 KASHMIR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
138 SARDULGARH PB-17-004-032-001/302
(LOHGARH) 		2617004000NRG24141220230256307 14/12/2023 JARNAIL SINGH 2617004WL008780 JARNAIL SINGH 00354 PUNB0125510 1560 1560 Processed 01/03/2024 1154585088 JARNAIL SINGH SO HAZOOR SINGH UNION BANK OF INDIA(508500)
139 SARDULGARH PB-17-004-032-001/303
(LOHGARH) 		2617004000NRG24141220230256309 14/12/2023 RADHA DEVI 2617004WL008780 RADHA DEVI 00354 PUNB0125510 1040 1040 Processed 02/03/2024 1154585089 RADHA WO MEWA RAM PUNJAB NATIONAL BANK(508568)
140 SARDULGARH PB-17-004-032-001/304
(LOHGARH) 		2617004000NRG24141220230256310 14/12/2023 KANTA DEVI 2617004WL008780 KANTA DEVI 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585119 KANTA DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
141 SARDULGARH PB-17-004-032-001/306
(LOHGARH) 		2617004000NRG24141220230256311 14/12/2023 SHINDER SINGH 2617004WL008780 SHINDER SINGH 00354 PUNB0125510 520 520 Processed 02/03/2024 1154585090 SHINDER SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
142 SARDULGARH PB-17-004-032-001/306
(LOHGARH) 		2617004000NRG24141220230256312 14/12/2023 veerpal kaur 2617004WL008780 veerpal kaur 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585112 VEERPAL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
143 SARDULGARH PB-17-004-032-001/313
(LOHGARH) 		2617004000NRG24141220230256314 14/12/2023 SUKHWINDER SINGH 2617004WL008780 SUKHWINDER SINGH 00354 PUNB0125510 1560 1560 Processed 01/03/2024 1154585091 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
144 SARDULGARH PB-17-004-032-001/314
(LOHGARH) 		2617004000NRG24141220230256317 14/12/2023 AMARJEET KAUR 2617004WL008780 AMARJEET KAUR 00354 PUNB0125510 1560 1560 Processed 01/03/2024 1154585130 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
145 SARDULGARH PB-17-004-032-001/314
(LOHGARH) 		2617004000NRG24141220230256316 14/12/2023 MAKHAN SINGH 2617004WL008780 MAKHAN SINGH 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585092 MAKHAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
146 SARDULGARH PB-17-004-032-001/315
(LOHGARH) 		2617004000NRG24141220230256318 14/12/2023 AMRIK SINGH 2617004WL008780 AMRIK SINGH 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585205 AMRIK SINGH SO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
147 SARDULGARH PB-17-004-032-001/317
(LOHGARH) 		2617004000NRG24141220230256320 14/12/2023 LAKHMIR KAUR 2617004WL008780 LAKHMIR KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585093 LAKHVEER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
148 SARDULGARH PB-17-004-032-001/32
(LOHGARH) 		2617004000NRG24141220230256321 14/12/2023 JARNAIL SINGH 2617004WL008780 JARNAIL SINGH 00354 PUNB0125510 1040 1040 Processed 02/03/2024 1154585094 JARNAIL SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
149 SARDULGARH PB-17-004-032-001/320
(LOHGARH) 		2617004000NRG24141220230256322 14/12/2023 BALJEET KAUR 2617004WL008780 BALJEET KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585121 BALJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
150 SARDULGARH PB-17-004-032-001/33
(LOHGARH) 		2617004000NRG24141220230256324 14/12/2023 SOMA RANI 2617004WL008780 SOMA RANI 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585116 SOMA BAI WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
151 SARDULGARH PB-17-004-032-001/334
(LOHGARH) 		2617004000NRG24141220230256325 14/12/2023 BALVEER SINGH 2617004WL008780 BALVEER SINGH 00354 PUNB0125510 780 780 Processed 02/03/2024 1154585095 BALBIR SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
152 SARDULGARH PB-17-004-032-001/353
(LOHGARH) 		2617004000NRG24141220230256330 14/12/2023 PARAMJEET KAUR 2617004WL008780 PARAMJEET KAUR 00354 PUNB0125510 780 780 Processed 02/03/2024 1154585312 PARAMJIT KAUR WO NARDEV SINGH PUNJAB NATIONAL BANK(508568)
153 SARDULGARH PB-17-004-032-001/354
(LOHGARH) 		2617004000NRG24141220230256331 14/12/2023 BALWINDER KAUR 2617004WL008780 BALWINDER KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585120 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
154 SARDULGARH PB-17-004-032-001/36
(LOHGARH) 		2617004000NRG24141220230256332 14/12/2023 KEHAR SINGH 2617004WL008780 KEHAR SINGH 00354 PUNB0125510 1560 1560 Processed 01/03/2024 1154585096 Mr. KEHAR SINGH CENTRAL BANK OF INDIA(607115)
155 SARDULGARH PB-17-004-032-001/38
(LOHGARH) 		2617004000NRG24141220230256337 14/12/2023 GURDEEP SINGH 2617004WL008780 GURDEEP SINGH 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585125 GURDEP SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
156 SARDULGARH PB-17-004-032-001/38
(LOHGARH) 		2617004000NRG24141220230256338 14/12/2023 GURDEV KAUR 2617004WL008780 GURDEV KAUR 00354 PUNB0125510 1040 1040 Processed 02/03/2024 1154585097 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
157 SARDULGARH PB-17-004-032-001/395
(LOHGARH) 		2617004000NRG24141220230256340 14/12/2023 TARO BAI 2617004WL008780 TARO BAI 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585110 TARO BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
158 SARDULGARH PB-17-004-032-001/398
(LOHGARH) 		2617004000NRG24141220230256341 14/12/2023 KULWANT SINGH 2617004WL008780 KULWANT SINGH 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585217 KULWANT SINGH SO SHAMIR SINGH PUNJAB NATIONAL BANK(508568)
159 SARDULGARH PB-17-004-032-001/401
(LOHGARH) 		2617004000NRG24141220230256342 14/12/2023 JEET SINGH 2617004WL008780 JEET SINGH 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585041 JEET SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
160 SARDULGARH PB-17-004-032-001/42
(LOHGARH) 		2617004000NRG24141220230256343 14/12/2023 JARNAIL SINGH 2617004WL008780 JARNAIL SINGH 00354 PUNB0125510 1040 1040 Processed 02/03/2024 1154585207 JARNAIL SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
161 SARDULGARH PB-17-004-032-001/44
(LOHGARH) 		2617004000NRG24141220230256344 14/12/2023 BALWANT SINGH 2617004WL008780 BALWANT SINGH 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585098 BALWANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
162 SARDULGARH PB-17-004-032-001/468
(LOHGARH) 		2617004000NRG24141220230256347 14/12/2023 LADO BAI 2617004WL008780 LADO BAI 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585214 LADDI BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
163 SARDULGARH PB-17-004-032-001/5
(LOHGARH) 		2617004000NRG24141220230256348 14/12/2023 NACHATAR KAUR 2617004WL008780 NACHATAR KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585099 NACHHATAR KAUR WO GERU RAM PUNJAB NATIONAL BANK(508568)
164 SARDULGARH PB-17-004-032-001/51
(LOHGARH) 		2617004000NRG24141220230256349 14/12/2023 Shinderpal kaur 2617004WL008780 Shinderpal kaur 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585313 CHHINDERPAL KAUR WO SAWARAN DAS PUNJAB NATIONAL BANK(508568)
165 SARDULGARH PB-17-004-032-001/55
(LOHGARH) 		2617004000NRG24141220230256350 14/12/2023 BALVIR KAUR 2617004WL008780 BALVIR KAUR 00354 PUNB0125510 520 520 Processed 02/03/2024 1154585123 BALBIR KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
166 SARDULGARH PB-17-004-032-001/55
(LOHGARH) 		2617004000NRG24141220230256351 14/12/2023 OM PARKASH 2617004WL008780 OM PARKASH 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585208 OM PARKASH SO SURAIN DASS PUNJAB NATIONAL BANK(508568)
167 SARDULGARH PB-17-004-032-001/56
(LOHGARH) 		2617004000NRG24141220230256352 14/12/2023 SANGITA RANI 2617004WL008780 SANGITA RANI 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585209 SAGITA DEVI WO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
168 SARDULGARH PB-17-004-032-001/561
(LOHGARH) 		2617004000NRG24141220230256353 14/12/2023 PARAMJIT KAUR 2617004WL008780 PARAMJIT KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585138 PARAMJIT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
169 SARDULGARH PB-17-004-032-001/59
(LOHGARH) 		2617004000NRG24141220230256361 14/12/2023 SHINDER KAUR 2617004WL008780 SHINDER KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585122 SINDER KAUR PUNJAB NATIONAL BANK(508568)
170 SARDULGARH PB-17-004-032-001/590
(LOHGARH) 		2617004000NRG24141220230256362 14/12/2023 KULDEEP SINGH 2617004WL008780 KULDEEP SINGH 00354 PUNB0125510 780 780 Processed 02/03/2024 1154585134 KULDEEP SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
171 SARDULGARH PB-17-004-032-001/61
(LOHGARH) 		2617004000NRG24141220230256369 14/12/2023 KULWANT KAUR 2617004WL008780 KULWANT KAUR 00354 PUNB0125510 1040 1040 Processed 02/03/2024 1154585100 KULWANT KAUR WO AMARNATH PUNJAB NATIONAL BANK(508568)
172 SARDULGARH PB-17-004-032-001/62
(LOHGARH) 		2617004000NRG24141220230256371 14/12/2023 AMRIKO BAI 2617004WL008780 AMRIKO BAI 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585101 AMAREEKO WO NARAIN DAS PUNJAB NATIONAL BANK(508568)
173 SARDULGARH PB-17-004-032-001/66
(LOHGARH) 		2617004000NRG24141220230256380 14/12/2023 Jasvir Singh 2617004WL008780 Jasvir Singh 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585211 JASVIR SINGH SO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
174 SARDULGARH PB-17-004-032-001/67
(LOHGARH) 		2617004000NRG24141220230256381 14/12/2023 BANSU 2617004WL008780 BANSU 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585216 BANSO BAI WO RAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
175 SARDULGARH PB-17-004-032-001/69
(LOHGARH) 		2617004000NRG24141220230256382 14/12/2023 TARO BAI 2617004WL008780 TARO BAI 00354 PUNB0125510 780 780 Processed 02/03/2024 1154585118 TARO BAI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
176 SARDULGARH PB-17-004-032-001/7
(LOHGARH) 		2617004000NRG24141220230256383 14/12/2023 GURDEEP SINGH 2617004WL008780 GURDEEP SINGH 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585102 GURDEEP SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
177 SARDULGARH PB-17-004-032-001/7
(LOHGARH) 		2617004000NRG24141220230256384 14/12/2023 JANGIR KAUR 2617004WL008780 JANGIR KAUR 00354 PUNB0125510 780 780 Processed 02/03/2024 1154585218 JANGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
178 SARDULGARH PB-17-004-032-001/70
(LOHGARH) 		2617004000NRG24141220230256385 14/12/2023 FAUJA SINGH 2617004WL008780 FAUJA SINGH 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585103 PHOJA SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
179 SARDULGARH PB-17-004-032-001/71
(LOHGARH) 		2617004000NRG24141220230256386 14/12/2023 JANGIR KAUR 2617004WL008780 JANGIR KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585104 JANGIR KOUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
180 SARDULGARH PB-17-004-032-001/72
(LOHGARH) 		2617004000NRG24141220230256387 14/12/2023 MAHINDER SINGH 2617004WL008780 MAHINDER SINGH 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585212 MAHINDER SINGH S/O SH.JIWAN SINGH PUNJAB NATIONAL BANK(508568)
181 SARDULGARH PB-17-004-032-001/75
(LOHGARH) 		2617004000NRG24141220230256389 14/12/2023 LAKHMIR SINGH 2617004WL008780 LAKHMIR SINGH 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585039 LAKHMEER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
182 SARDULGARH PB-17-004-032-001/77
(LOHGARH) 		2617004000NRG24141220230256390 14/12/2023 DHANNA SINGH 2617004WL008780 DHANNA SINGH 00354 PUNB0125510 1300 1300 Processed 01/03/2024 1154585105 DHANNA SINGH PUNJAB GRAMIN BANK(607138)
183 SARDULGARH PB-17-004-032-001/80
(LOHGARH) 		2617004000NRG24141220230256392 14/12/2023 BALWINDER KAUR 2617004WL008780 BALWINDER KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585129 BALWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 SARDULGARH PB-17-004-032-001/81
(LOHGARH) 		2617004000NRG24141220230256393 14/12/2023 SUNDRA RANI 2617004WL008780 SUNDRA RANI 00354 PUNB0125510 780 780 Processed 02/03/2024 1154585231 SUNDRA RANI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
185 SARDULGARH PB-17-004-032-001/83
(LOHGARH) 		2617004000NRG24141220230256394 14/12/2023 AMAR KAUR 2617004WL008780 AMAR KAUR 00354 PUNB0125510 1560 1560 Processed 02/03/2024 1154585124 AMAR KAURWO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
186 SARDULGARH PB-17-004-032-001/88
(LOHGARH) 		2617004000NRG24141220230256396 14/12/2023 baljit kaur 2617004WL008780 baljit kaur 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585113 BALJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
187 SARDULGARH PB-17-004-032-001/9
(LOHGARH) 		2617004000NRG24141220230256397 14/12/2023 MUKHTIAR SINGH 2617004WL008780 MUKHTIAR SINGH 00354 PUNB0125510 1300 1300 Processed 02/03/2024 1154585106 MUKHTIAR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
188 SARDULGARH PB-17-004-032-001/94
(LOHGARH) 		2617004000NRG24141220230256399 14/12/2023 JORA SINGH 2617004WL008780 JORA SINGH 00354 PUNB0125510 1040 1040 Processed 02/03/2024 1154585107 JOR SINGH SO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 133380 133380
189 SARDULGARH PB-17-004-031-001/25
(KUSLA) 		2617004000NRG24141220230255972 14/12/2023 MANJEET KAUR 2617004WL008774 MANJEET KAUR 00415 SBIN0016148 606 606 Processed 01/03/2024 1154585196 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
190 SARDULGARH PB-17-004-018-001/101
(JATANA KHURD) 		2617004000NRG24141220230256129 14/12/2023 MANJEET KAUR 2617004WL008779 MANJEET KAUR 00415 SBIN0050301 220 220 Processed 01/03/2024 1154585144 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
191 SARDULGARH PB-17-004-018-001/103
(JATANA KHURD) 		2617004000NRG24141220230256130 14/12/2023 CHARANJEET KAUR 2617004WL008779 CHARANJEET KAUR 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585145 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
192 SARDULGARH PB-17-004-018-001/105
(JATANA KHURD) 		2617004000NRG24141220230256131 14/12/2023 HARJINDER KAUR 2617004WL008779 HARJINDER KAUR 00415 SBIN0050301 880 880 Processed 01/03/2024 1154585146 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
193 SARDULGARH PB-17-004-018-001/108
(JATANA KHURD) 		2617004000NRG24141220230256132 14/12/2023 HARMAIL SINGH 2617004WL008779 HARMAIL SINGH 00415 SBIN0050301 220 220 Processed 01/03/2024 1154585265 MR HARMAIL SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
194 SARDULGARH PB-17-004-018-001/13
(JATANA KHURD) 		2617004000NRG24141220230256134 14/12/2023 GURMEET KAUR 2617004WL008779 GURMEET KAUR 00415 SBIN0050301 1100 1100 Processed 01/03/2024 1154585147 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
195 SARDULGARH PB-17-004-018-001/132
(JATANA KHURD) 		2617004000NRG24141220230256135 14/12/2023 KIRANJEET KAUR 2617004WL008779 KIRANJEET KAUR 00415 SBIN0050301 1100 1100 Processed 01/03/2024 1154585249 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
196 SARDULGARH PB-17-004-018-001/133
(JATANA KHURD) 		2617004000NRG24141220230256136 14/12/2023 SUKHJEET KAUR 2617004WL008779 SUKHJEET KAUR 00415 SBIN0050301 1100 1100 Processed 01/03/2024 1154585148 MRS SUKHJIT KAUR WO JAGMIR SINGH STATE BANK OF INDIA(508548)
197 SARDULGARH PB-17-004-018-001/160
(JATANA KHURD) 		2617004000NRG24141220230256137 14/12/2023 SURJIT KAUR 2617004WL008779 SURJIT KAUR 00415 SBIN0050301 880 880 Processed 01/03/2024 1154585149 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
198 SARDULGARH PB-17-004-018-001/17
(JATANA KHURD) 		2617004000NRG24141220230256138 14/12/2023 RAJPAL KAUR 2617004WL008779 RAJPAL KAUR 00415 SBIN0050301 440 440 Processed 01/03/2024 1154585150 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
199 SARDULGARH PB-17-004-018-001/18
(JATANA KHURD) 		2617004000NRG24141220230256139 14/12/2023 JASVIR SINGH 2617004WL008779 JASVIR SINGH 00415 SBIN0050301 220 220 Processed 01/03/2024 1154585151 MR JASBIR SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
200 SARDULGARH PB-17-004-018-001/18
(JATANA KHURD) 		2617004000NRG24141220230256140 14/12/2023 PARDEEP KAUR 2617004WL008779 PARDEEP KAUR 00415 SBIN0050301 660 660 Processed 01/03/2024 1154585152 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
201 SARDULGARH PB-17-004-018-001/180
(JATANA KHURD) 		2617004000NRG24141220230256141 14/12/2023 BALJEET KAUR 2617004WL008779 BALJEET KAUR 00415 SBIN0050301 1100 1100 Processed 01/03/2024 1154585153 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
202 SARDULGARH PB-17-004-018-001/183
(JATANA KHURD) 		2617004000NRG24141220230256143 14/12/2023 BALJEET KAUR 2617004WL008779 BALJEET KAUR 00415 SBIN0050301 880 880 Processed 01/03/2024 1154585155 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
203 SARDULGARH PB-17-004-018-001/188
(JATANA KHURD) 		2617004000NRG24141220230256144 14/12/2023 DALIP KAUR 2617004WL008779 DALIP KAUR 00415 SBIN0050301 880 880 Processed 01/03/2024 1154585237 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
204 SARDULGARH PB-17-004-018-001/19
(JATANA KHURD) 		2617004000NRG24141220230256145 14/12/2023 MALKEET KAUR 2617004WL008779 MALKEET KAUR 00415 SBIN0050301 440 440 Processed 01/03/2024 1154585156 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
205 SARDULGARH PB-17-004-018-001/191
(JATANA KHURD) 		2617004000NRG24141220230256146 14/12/2023 JASVIR KAUR 2617004WL008779 JASVIR KAUR 00415 SBIN0050301 220 220 Processed 01/03/2024 1154585157 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
206 SARDULGARH PB-17-004-018-001/195
(JATANA KHURD) 		2617004000NRG24141220230256147 14/12/2023 JASVIR KAUR 2617004WL008779 JASVIR KAUR 00415 SBIN0050301 660 660 Processed 01/03/2024 1154585158 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
207 SARDULGARH PB-17-004-018-001/20
(JATANA KHURD) 		2617004000NRG24141220230256148 14/12/2023 NASEEB KAUR 2617004WL008779 NASEEB KAUR 00415 SBIN0050301 880 880 Processed 01/03/2024 1154585159 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
208 SARDULGARH PB-17-004-018-001/215
(JATANA KHURD) 		2617004000NRG24141220230256149 14/12/2023 SARABJEET KAUR 2617004WL008779 SARABJEET KAUR 00415 SBIN0050301 880 880 Processed 01/03/2024 1154585160 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
209 SARDULGARH PB-17-004-018-001/22
(JATANA KHURD) 		2617004000NRG24141220230256150 14/12/2023 SUKHDEEP KAUR 2617004WL008779 SUKHDEEP KAUR 00415 SBIN0050301 660 660 Processed 01/03/2024 1154585161 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
210 SARDULGARH PB-17-004-018-001/227
(JATANA KHURD) 		2617004000NRG24141220230256151 14/12/2023 simarjeet kaur 2617004WL008779 simarjeet kaur 00415 SBIN0050301 880 880 Processed 01/03/2024 1154585235 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
211 SARDULGARH PB-17-004-018-001/24
(JATANA KHURD) 		2617004000NRG24141220230256152 14/12/2023 KULWANT KAUR 2617004WL008779 KULWANT KAUR 00415 SBIN0050301 220 220 Processed 01/03/2024 1154585162 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
212 SARDULGARH PB-17-004-018-001/258
(JATANA KHURD) 		2617004000NRG24141220230256153 14/12/2023 JARNAIL SINGH 2617004WL008779 JARNAIL SINGH 00415 SBIN0050301 660 660 Processed 01/03/2024 1154585163 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
213 SARDULGARH PB-17-004-018-001/26
(JATANA KHURD) 		2617004000NRG24141220230256154 14/12/2023 SUKHDEV SINGH 2617004WL008779 SUKHDEV SINGH 00415 SBIN0050301 880 880 Processed 01/03/2024 1154585230 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
214 SARDULGARH PB-17-004-018-001/260
(JATANA KHURD) 		2617004000NRG24141220230256155 14/12/2023 MANDEEP KAUR 2617004WL008779 MANDEEP KAUR 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585233 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
215 SARDULGARH PB-17-004-018-001/265
(JATANA KHURD) 		2617004000NRG24141220230256156 14/12/2023 BALJINDER KAUR 2617004WL008779 BALJINDER KAUR 00415 SBIN0050301 220 220 Processed 01/03/2024 1154585228 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
216 SARDULGARH PB-17-004-018-001/267
(JATANA KHURD) 		2617004000NRG24141220230256157 14/12/2023 JAGDEV SINGH 2617004WL008779 JAGDEV SINGH 00415 SBIN0050301 660 660 Processed 01/03/2024 1154585246 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
217 SARDULGARH PB-17-004-018-001/289
(JATANA KHURD) 		2617004000NRG24141220230256158 14/12/2023 SUKHDEV KAUR 2617004WL008779 SUKHDEV KAUR 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585227 MRS SUKHDEV KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
218 SARDULGARH PB-17-004-018-001/29
(JATANA KHURD) 		2617004000NRG24141220230256159 14/12/2023 SURESH SINGH 2617004WL008779 SURESH SINGH 00415 SBIN0050301 880 880 Processed 01/03/2024 1154585164 MR SURESH SINGH SO SAUON SINGH STATE BANK OF INDIA(508548)
219 SARDULGARH PB-17-004-018-001/3
(JATANA KHURD) 		2617004000NRG24141220230256160 14/12/2023 KARMJEET KAUR 2617004WL008779 KARMJEET KAUR 00415 SBIN0050301 1100 1100 Processed 01/03/2024 1154585165 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
220 SARDULGARH PB-17-004-018-001/312
(JATANA KHURD) 		2617004000NRG24141220230256162 14/12/2023 AMANDEEP KAUR 2617004WL008779 AMANDEEP KAUR 00415 SBIN0050301 660 660 Processed 01/03/2024 1154585226 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
221 SARDULGARH PB-17-004-018-001/324
(JATANA KHURD) 		2617004000NRG24141220230256163 14/12/2023 karamjeet kaur 2617004WL008779 karamjeet kaur 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585236 KARAMJEET KAUR W/O KULWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
222 SARDULGARH PB-17-004-018-001/365
(JATANA KHURD) 		2617004000NRG24141220230256165 14/12/2023 KIRNA KAUR 2617004WL008779 KIRNA KAUR 00415 SBIN0050301 220 220 Processed 01/03/2024 1154585257 MS KIRAN KAUR STATE BANK OF INDIA(508548)
223 SARDULGARH PB-17-004-018-001/37
(JATANA KHURD) 		2617004000NRG24141220230256166 14/12/2023 HARDEV KAUR 2617004WL008779 HARDEV KAUR 00415 SBIN0050301 1100 1100 Processed 01/03/2024 1154585166 MRS HARDEV KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
224 SARDULGARH PB-17-004-018-001/372
(JATANA KHURD) 		2617004000NRG24141220230256167 14/12/2023 CHARANJIT KAUR 2617004WL008779 CHARANJIT KAUR 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585248 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
225 SARDULGARH PB-17-004-018-001/41
(JATANA KHURD) 		2617004000NRG24141220230256171 14/12/2023 GURTEJ SINGH 2617004WL008779 GURTEJ SINGH 00415 SBIN0050301 660 660 Processed 01/03/2024 1154585167 MR GURTEJ SINGH SO NATHU SINGH STATE BANK OF INDIA(508548)
226 SARDULGARH PB-17-004-018-001/41
(JATANA KHURD) 		2617004000NRG24141220230256172 14/12/2023 HARDEEP SINGH 2617004WL008779 HARDEEP SINGH 00415 SBIN0050301 440 440 Processed 01/03/2024 1154585168 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
227 SARDULGARH PB-17-004-018-001/45
(JATANA KHURD) 		2617004000NRG24141220230256173 14/12/2023 GURJEET KAUR 2617004WL008779 GURJEET KAUR 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585169 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
228 SARDULGARH PB-17-004-018-001/48
(JATANA KHURD) 		2617004000NRG24141220230256174 14/12/2023 SUKHPAL KAUR 2617004WL008779 SUKHPAL KAUR 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585170 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
229 SARDULGARH PB-17-004-018-001/49
(JATANA KHURD) 		2617004000NRG24141220230256175 14/12/2023 CHARANJEET KAUR 2617004WL008779 CHARANJEET KAUR 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585171 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
230 SARDULGARH PB-17-004-018-001/5
(JATANA KHURD) 		2617004000NRG24141220230256176 14/12/2023 RAJ KAUR 2617004WL008779 RAJ KAUR 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585172 MRS RAJ KAUR STATE BANK OF INDIA(508548)
231 SARDULGARH PB-17-004-018-001/50
(JATANA KHURD) 		2617004000NRG24141220230256177 14/12/2023 SUKHPREET KAUR 2617004WL008779 SUKHPREET KAUR 00415 SBIN0050301 1100 1100 Processed 01/03/2024 1154585173 MRS SUKHPREET KAUR WO SATNAM SINGH JATAN STATE BANK OF INDIA(508548)
232 SARDULGARH PB-17-004-018-001/52
(JATANA KHURD) 		2617004000NRG24141220230256178 14/12/2023 SUKHPAL KAUR 2617004WL008779 SUKHPAL KAUR 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585174 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
233 SARDULGARH PB-17-004-018-001/58
(JATANA KHURD) 		2617004000NRG24141220230256179 14/12/2023 JASMAIL KAUR 2617004WL008779 JASMAIL KAUR 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585175 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
234 SARDULGARH PB-17-004-018-001/6
(JATANA KHURD) 		2617004000NRG24141220230256180 14/12/2023 BAHADUR SINGH 2617004WL008779 BAHADUR SINGH 00415 SBIN0050301 1100 1100 Processed 01/03/2024 1154585176 MR BAHADAR SINGH SO NATHU SINGH STATE BANK OF INDIA(508548)
235 SARDULGARH PB-17-004-018-001/60
(JATANA KHURD) 		2617004000NRG24141220230256181 14/12/2023 PARKASH KAUR 2617004WL008779 PARKASH KAUR 00415 SBIN0050301 880 880 Processed 01/03/2024 1154585177 MRS PARKAS KAUR STATE BANK OF INDIA(508548)
236 SARDULGARH PB-17-004-018-001/61
(JATANA KHURD) 		2617004000NRG24141220230256182 14/12/2023 BALJEET KAUR 2617004WL008779 BALJEET KAUR 00415 SBIN0050301 440 440 Processed 01/03/2024 1154585225 MR BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
237 SARDULGARH PB-17-004-018-001/64
(JATANA KHURD) 		2617004000NRG24141220230256183 14/12/2023 GURMEET KAUR 2617004WL008779 GURMEET KAUR 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585178 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
238 SARDULGARH PB-17-004-018-001/65
(JATANA KHURD) 		2617004000NRG24141220230256184 14/12/2023 SUKHPAL KAUR 2617004WL008779 SUKHPAL KAUR 00415 SBIN0050301 1100 1100 Processed 01/03/2024 1154585179 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
239 SARDULGARH PB-17-004-018-001/67
(JATANA KHURD) 		2617004000NRG24141220230256185 14/12/2023 MALKEET KAUR 2617004WL008779 MALKEET KAUR 00415 SBIN0050301 660 660 Processed 01/03/2024 1154585180 MR MALKIT KAUR STATE BANK OF INDIA(508548)
240 SARDULGARH PB-17-004-018-001/68
(JATANA KHURD) 		2617004000NRG24141220230256186 14/12/2023 GHEJU KAUR 2617004WL008779 GHEJU KAUR 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585229 MRS GEJO KAUR STATE BANK OF INDIA(508548)
241 SARDULGARH PB-17-004-018-001/69
(JATANA KHURD) 		2617004000NRG24141220230256187 14/12/2023 MANJEET KAUR 2617004WL008779 MANJEET KAUR 00415 SBIN0050301 660 660 Processed 01/03/2024 1154585181 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
242 SARDULGARH PB-17-004-018-001/70
(JATANA KHURD) 		2617004000NRG24141220230256188 14/12/2023 RANJEET KAUR 2617004WL008779 RANJEET KAUR 00415 SBIN0050301 220 220 Processed 01/03/2024 1154585182 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
243 SARDULGARH PB-17-004-018-001/72
(JATANA KHURD) 		2617004000NRG24141220230256190 14/12/2023 SUKHDEV SINGH 2617004WL008779 SUKHDEV SINGH 00415 SBIN0050301 880 880 Processed 01/03/2024 1154585183 MR SUKHDEV SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
244 SARDULGARH PB-17-004-018-001/73
(JATANA KHURD) 		2617004000NRG24141220230256191 14/12/2023 HARINDER KAUR 2617004WL008779 HARINDER KAUR 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585184 MRS HARINDER KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
245 SARDULGARH PB-17-004-018-001/75
(JATANA KHURD) 		2617004000NRG24141220230256192 14/12/2023 NATHU SINGH 2617004WL008779 NATHU SINGH 00415 SBIN0050301 440 440 Processed 01/03/2024 1154585185 LIEUTENANT NATHU SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
246 SARDULGARH PB-17-004-018-001/77
(JATANA KHURD) 		2617004000NRG24141220230256193 14/12/2023 GURMAIL SINGH 2617004WL008779 GURMAIL SINGH 00415 SBIN0050301 1320 1320 Processed 01/03/2024 1154585186 MR GURMAIL SINGH SO MITTA SINGH MIDDA SI STATE BANK OF INDIA(508548)
247 SARDULGARH PB-17-004-018-001/8
(JATANA KHURD) 		2617004000NRG24141220230256194 14/12/2023 MANDEEP KAUR 2617004WL008779 MANDEEP KAUR 00415 SBIN0050301 440 440 Processed 01/03/2024 1154585187 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
248 SARDULGARH PB-17-004-018-001/81
(JATANA KHURD) 		2617004000NRG24141220230256195 14/12/2023 BINDER KAUR 2617004WL008779 BINDER KAUR 00415 SBIN0050301 440 440 Processed 01/03/2024 1154585188 BINDER KAUR W/O MADAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
249 SARDULGARH PB-17-004-018-001/82
(JATANA KHURD) 		2617004000NRG24141220230256196 14/12/2023 BHOLA SINGH 2617004WL008779 BHOLA SINGH 00415 SBIN0050301 440 440 Processed 01/03/2024 1154585189 MR BHOLA SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
250 SARDULGARH PB-17-004-018-001/82
(JATANA KHURD) 		2617004000NRG24141220230256197 14/12/2023 SUKHPAL KAUR 2617004WL008779 SUKHPAL KAUR 00415 SBIN0050301 660 660 Processed 01/03/2024 1154585190 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
251 SARDULGARH PB-17-004-018-001/91
(JATANA KHURD) 		2617004000NRG24141220230256199 14/12/2023 KARAMJEET KAUR 2617004WL008779 KARAMJEET KAUR 00415 SBIN0050301 440 440 Processed 01/03/2024 1154585191 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
252 SARDULGARH PB-17-004-018-001/95
(JATANA KHURD) 		2617004000NRG24141220230256200 14/12/2023 VIRPAL KAUR 2617004WL008779 VIRPAL KAUR 00415 SBIN0050301 660 660 Processed 01/03/2024 1154585192 MRS VEERPAL KAUR WO KABAL SINGH VPO JATA STATE BANK OF INDIA(508548)
253 SARDULGARH PB-17-004-031-001/243
(KUSLA) 		2617004000NRG24141220230255968 14/12/2023 LACHMI KAUR 2617004WL008774 LACHMI KAUR 00415 SBIN0050301 606 606 Processed 01/03/2024 1154585194 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
254 SARDULGARH PB-17-004-031-001/248
(KUSLA) 		2617004000NRG24141220230255971 14/12/2023 BALJINDER KAUR 2617004WL008774 BALJINDER KAUR 00415 SBIN0050301 606 606 Processed 01/03/2024 1154585195 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
255 SARDULGARH PB-17-004-031-001/263
(KUSLA) 		2617004000NRG24141220230255975 14/12/2023 BINDER KAUR 2617004WL008774 BINDER KAUR 00415 SBIN0050301 606 606 Processed 01/03/2024 1154585199 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 54178 54178
256 SARDULGARH PB-17-004-018-001/1
(JATANA KHURD) 		2617004000NRG24141220230256128 14/12/2023 MAGHAR SINGH 2617004WL008779 MAGHAR SINGH 00415 SBIN0050319 440 440 Processed 01/03/2024 1154585220 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
257 SARDULGARH PB-17-004-018-001/118
(JATANA KHURD) 		2617004000NRG24141220230256133 14/12/2023 BAJEER SINGH 2617004WL008779 BAJEER SINGH 00415 SBIN0050319 660 660 Processed 01/03/2024 1154585258 MR WAZIR SINGH SO JAGROOP SINGH VPO JATA STATE BANK OF INDIA(508548)
258 SARDULGARH PB-17-004-018-001/183
(JATANA KHURD) 		2617004000NRG24141220230256142 14/12/2023 JANTA SINGH 2617004WL008779 JANTA SINGH 00415 SBIN0050319 440 440 Processed 01/03/2024 1154585154 MR JANTA SINGH SO TOGA SINGH STATE BANK OF INDIA(508548)
259 SARDULGARH PB-17-004-031-001/243
(KUSLA) 		2617004000NRG24141220230255967 14/12/2023 MANDER SINGH 2617004WL008774 MANDER SINGH 00415 SBIN0050319 606 606 Processed 01/03/2024 1154585193 MR MANDER SINGH STATE BANK OF INDIA(508548)
260 SARDULGARH PB-17-004-031-001/244
(KUSLA) 		2617004000NRG24141220230255969 14/12/2023 MAYA DEVI 2617004WL008774 MAYA DEVI 00415 SBIN0050319 303 303 Processed 01/03/2024 1154585264 MRS MAIA DEVI STATE BANK OF INDIA(508548)
261 SARDULGARH PB-17-004-031-001/256
(KUSLA) 		2617004000NRG24141220230255973 14/12/2023 JASVIR KAUR 2617004WL008774 JASVIR KAUR 00415 SBIN0050319 606 606 Rejected 01/03/2024 1154585197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 SARDULGARH PB-17-004-031-001/26
(KUSLA) 		2617004000NRG24141220230255974 14/12/2023 MITHU SINGH 2617004WL008774 MITHU SINGH 00415 SBIN0050319 606 606 Rejected 01/03/2024 1154585198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 SARDULGARH PB-17-004-032-001/148
(LOHGARH) 		2617004000NRG24141220230256232 14/12/2023 Harbans Kaur 2617004WL008780 Harbans Kaur 00415 SBIN0050319 1560 1560 Processed 01/03/2024 1154585240 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
264 SARDULGARH PB-17-004-032-001/200
(LOHGARH) 		2617004000NRG24141220230256263 14/12/2023 Kashmir Kaur 2617004WL008780 Kashmir Kaur 00415 SBIN0050319 1560 1560 Processed 01/03/2024 1154585245 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
265 SARDULGARH PB-17-004-032-001/265
(LOHGARH) 		2617004000NRG24141220230256292 14/12/2023 Sonia 2617004WL008780 Sonia 00415 SBIN0050319 520 520 Processed 01/03/2024 1154585253 SONIA PUNJAB GRAMIN BANK(607138)
266 SARDULGARH PB-17-004-032-001/281
(LOHGARH) 		2617004000NRG24141220230256300 14/12/2023 VEENA RANI 2617004WL008780 VEENA RANI 00415 SBIN0050319 1560 1560 Processed 01/03/2024 1154585242 VEENA RANI PUNJAB & SIND BANK(607087)
267 SARDULGARH PB-17-004-032-001/365
(LOHGARH) 		2617004000NRG24141220230256334 14/12/2023 Tara Singh 2617004WL008780 Tara Singh 00415 SBIN0050319 780 780 Processed 01/03/2024 1154585223 TARA SINGH PUNJAB GRAMIN BANK(607138)
268 SARDULGARH PB-17-004-032-001/378
(LOHGARH) 		2617004000NRG24141220230256336 14/12/2023 kashalya davt 2617004WL008780 kashalya davt 00415 SBIN0050319 520 520 Processed 02/03/2024 1154585206 KUSHLIAA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
269 SARDULGARH PB-17-004-032-001/45
(LOHGARH) 		2617004000NRG24141220230256345 14/12/2023 Amarjit kaur 2617004WL008780 Amarjit kaur 00415 SBIN0050319 1560 1560 Processed 01/03/2024 1154585256 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
270 SARDULGARH PB-17-004-032-001/604
(LOHGARH) 		2617004000NRG24141220230256368 14/12/2023 JAGANDEEP SINGH 2617004WL008780 JAGANDEEP SINGH 00415 SBIN0050319 520 520 Processed 01/03/2024 1154585252 SHRI JAGANDEEP SINGH STATE BANK OF INDIA(508548)
271 SARDULGARH PB-17-004-032-001/636
(LOHGARH) 		2617004000NRG24141220230256374 14/12/2023 Balkar Singh 2617004WL008780 Balkar Singh 00415 SBIN0050319 260 260 Processed 02/03/2024 1154585260 BALKAR SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
272 SARDULGARH PB-17-004-032-001/641
(LOHGARH) 		2617004000NRG24141220230256376 14/12/2023 Chanan Singh 2617004WL008780 Chanan Singh 00415 SBIN0050319 520 520 Processed 01/03/2024 1154585241 MR CHANAN SINGH STATE BANK OF INDIA(508548)
273 SARDULGARH PB-17-004-032-001/641
(LOHGARH) 		2617004000NRG24141220230256377 14/12/2023 Parkash Kaur 2617004WL008780 Parkash Kaur 00415 SBIN0050319 520 520 Processed 01/03/2024 1154585254 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
274 SARDULGARH PB-17-004-032-001/646
(LOHGARH) 		2617004000NRG24141220230256379 14/12/2023 Lakhdeep Kaur 2617004WL008780 Lakhdeep Kaur 00415 SBIN0050319 1040 1040 Processed 01/03/2024 1154585266 PADMASHRI LAKHDEEP KAUR STATE BANK OF INDIA(508548)
275 SARDULGARH PB-17-004-032-001/77
(LOHGARH) 		2617004000NRG24141220230256391 14/12/2023 Parveen Kaur 2617004WL008780 Parveen Kaur 00415 SBIN0050319 1300 1300 Processed 01/03/2024 1154585267 Miss. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 15881 15881
Total 311063 311063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_141223APB_FTO_76974 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 440
2 SARDULGARH PB2617004_141223APB_FTO_76974 Central Bank Of India CBIN0285049 Sardulgarh 8060
3 SARDULGARH PB2617004_141223APB_FTO_76974 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 660
4 SARDULGARH PB2617004_141223APB_FTO_76974 ICICI BANK ICIC0003567 SARDULGARH 880
5 SARDULGARH PB2617004_141223APB_FTO_76974 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 6760
6 SARDULGARH PB2617004_141223APB_FTO_76974 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 72020
7 SARDULGARH PB2617004_141223APB_FTO_76974 Punjab National Bank PUNB0085300 SARDULGARH 18198
8 SARDULGARH PB2617004_141223APB_FTO_76974 Punjab National Bank PUNB0125510 Sardulgarh 133380
9 SARDULGARH PB2617004_141223APB_FTO_76974 State Bank of India SBIN0016148 JOURKIAN 606
10 SARDULGARH PB2617004_141223APB_FTO_76974 State Bank of India SBIN0050301 FATTA MALUKA 54178
11 SARDULGARH PB2617004_141223APB_FTO_76974 State Bank of India SBIN0050319 SARDULGARH 15881

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