Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:37:43 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_121223APB_FTO_76100
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-17-004-004-001/79
(BARN) 		2617004000NRG24121220230249651 12/12/2023 Basant Kaur 2617004WL008628 Basant Kaur 00089 CBIN0285049 250 250 Processed 29/02/2024 1104350753 BASANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARDULGARH PB-17-004-007-001/14
(BHUNDER) 		2617004000NRG24121220230249525 12/12/2023 GURMIT KAUR 2617004WL008627 GURMIT KAUR 00089 CBIN0285049 1325 1325 Processed 01/03/2024 1104350752 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
3 SARDULGARH PB-17-004-007-001/62
(BHUNDER) 		2617004000NRG24121220230249575 12/12/2023 SOMA RANI 2617004WL008627 SOMA RANI 00089 CBIN0285049 1325 1325 Processed 01/03/2024 1104350820 KULWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
4 SARDULGARH PB-17-004-007-001/82
(BHUNDER) 		2617004000NRG24121220230249583 12/12/2023 BIRPAL KAUR 2617004WL008627 BIRPAL KAUR 00089 CBIN0285049 1060 1060 Processed 29/02/2024 1104350748 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
5 SARDULGARH PB-17-004-016-001/603
(JATANA KALAN) 		2617004000NRG24121220230249506 12/12/2023 SARABJIT KAUR 2617004WL008626 SARABJIT KAUR 00089 CBIN0285049 1818 1818 Processed 29/02/2024 1104350750 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARDULGARH PB-17-004-016-001/608
(JATANA KALAN) 		2617004000NRG24121220230249263 12/12/2023 Gurpreet Kaur 2617004WL008619 Gurpreet Kaur 00089 CBIN0285049 1818 1818 Processed 29/02/2024 1104350754 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDULGARH PB-17-004-016-001/629
(JATANA KALAN) 		2617004000NRG24121220230249264 12/12/2023 BASANT KAUR 2617004WL008619 BASANT KAUR 00089 CBIN0285049 1818 1818 Processed 01/03/2024 1104350819 BASANT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 9414 9414
8 SARDULGARH PB-17-004-007-001/33
(BHUNDER) 		2617004000NRG24121220230249549 12/12/2023 AMANDEEP KAUR 2617004WL008627 AMANDEEP KAUR 00349 PSIB0000602 1590 1590 Processed 29/02/2024 1104350850 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1590 1590
9 SARDULGARH PB-17-004-029-001/352
(KHAIRA KHURD) 		2617004000NRG24121220230249267 12/12/2023 MOHAR SINGH 2617004WL008621 MOHAR SINGH 00349 PSIB0020963 1818 1818 Processed 29/02/2024 1104350827 MOHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 SARDULGARH PB-17-004-016-001/603
(JATANA KALAN) 		2617004000NRG24121220230249505 12/12/2023 SHINDA SINGH 2617004WL008626 SHINDA SINGH 00349 PSIB0021535 1818 1818 Processed 29/02/2024 1104350825 Mr. SHINDA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
11 SARDULGARH PB-17-004-007-001/1
(BHUNDER) 		2617004000NRG24121220230249507 12/12/2023 BALJIT KAUR 2617004WL008627 BALJIT KAUR 00354 PUNB0085300 1325 1325 Processed 01/03/2024 1104350838 BALJEET KAUR W/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
12 SARDULGARH PB-17-004-007-001/100
(BHUNDER) 		2617004000NRG24121220230249509 12/12/2023 SIMARJIT KAUR 2617004WL008627 SIMARJIT KAUR 00354 PUNB0085300 1590 1590 Processed 01/03/2024 1104350844 SIMARJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
13 SARDULGARH PB-17-004-007-001/107
(BHUNDER) 		2617004000NRG24121220230249512 12/12/2023 MANPREET KAUR 2617004WL008627 MANPREET KAUR 00354 PUNB0085300 1590 1590 Processed 29/02/2024 1104350836 MANPREET KAUR UCO BANK(607066)
14 SARDULGARH PB-17-004-007-001/11
(BHUNDER) 		2617004000NRG24121220230249513 12/12/2023 INDER SINGH 2617004WL008627 INDER SINGH 00354 PUNB0085300 1590 1590 Processed 01/03/2024 1104350721 INDER SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
15 SARDULGARH PB-17-004-007-001/118
(BHUNDER) 		2617004000NRG24121220230249514 12/12/2023 SARBJIT KAUR 2617004WL008627 SARBJIT KAUR 00354 PUNB0085300 1590 1590 Processed 01/03/2024 1104350707 JASPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
16 SARDULGARH PB-17-004-007-001/137
(BHUNDER) 		2617004000NRG24121220230249523 12/12/2023 RACHNA KAUR 2617004WL008627 RACHNA KAUR 00354 PUNB0085300 1060 1060 Processed 01/03/2024 1104350730 RACHNA KAUR PUNJAB NATIONAL BANK(508568)
17 SARDULGARH PB-17-004-007-001/15
(BHUNDER) 		2617004000NRG24121220230249526 12/12/2023 MOHINDER KAUR 2617004WL008627 MOHINDER KAUR 00354 PUNB0085300 1325 1325 Processed 01/03/2024 1104350849 MOHINDER KAUR W/O TEHAL SINGH &CDPO PUNJAB NATIONAL BANK(508568)
18 SARDULGARH PB-17-004-007-001/176
(BHUNDER) 		2617004000NRG24121220230249531 12/12/2023 SUNITA 2617004WL008627 SUNITA 00354 PUNB0085300 1590 1590 Processed 01/03/2024 1104350834 SUNITA PUNJAB NATIONAL BANK(508568)
19 SARDULGARH PB-17-004-007-001/177
(BHUNDER) 		2617004000NRG24121220230249532 12/12/2023 JASPAL SIGH 2617004WL008627 JASPAL SIGH 00354 PUNB0085300 1325 1325 Processed 01/03/2024 1104350828 JASPAL SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
20 SARDULGARH PB-17-004-007-001/179
(BHUNDER) 		2617004000NRG24121220230249534 12/12/2023 KHUSHPREET KAUR 2617004WL008627 KHUSHPREET KAUR 00354 PUNB0085300 795 795 Processed 29/02/2024 1104350731 KHUSHPREET KAUR INDUSIND BANK(607189)
21 SARDULGARH PB-17-004-007-001/21
(BHUNDER) 		2617004000NRG24121220230249535 12/12/2023 AMANDEEP KAUR 2617004WL008627 AMANDEEP KAUR 00354 PUNB0085300 1590 1590 Processed 01/03/2024 1104350840 AMANDEEP KAUR W/O GANDHI SINGH PUNJAB NATIONAL BANK(508568)
22 SARDULGARH PB-17-004-007-001/23
(BHUNDER) 		2617004000NRG24121220230249537 12/12/2023 BINDER KAUR 2617004WL008627 BINDER KAUR 00354 PUNB0085300 1060 1060 Processed 01/03/2024 1104350717 BINDER KAUR WO JARNAIL SINGH AND DSSO MA PUNJAB NATIONAL BANK(508568)
23 SARDULGARH PB-17-004-007-001/26
(BHUNDER) 		2617004000NRG24121220230249539 12/12/2023 BHAGWAN SINGH 2617004WL008627 BHAGWAN SINGH 00354 PUNB0085300 1325 1325 Processed 01/03/2024 1104350709 BHAGWAN SINGH & SDM PUNJAB NATIONAL BANK(508568)
24 SARDULGARH PB-17-004-007-001/26
(BHUNDER) 		2617004000NRG24121220230249540 12/12/2023 JASMEL KAUR 2617004WL008627 JASMEL KAUR 00354 PUNB0085300 1325 1325 Processed 01/03/2024 1104350833 JASMEL KAUR & SDM PUNJAB NATIONAL BANK(508568)
25 SARDULGARH PB-17-004-007-001/27
(BHUNDER) 		2617004000NRG24121220230249541 12/12/2023 JAGJIT SINGH 2617004WL008627 JAGJIT SINGH 00354 PUNB0085300 1060 1060 Processed 01/03/2024 1104350720 JAGJEET SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
26 SARDULGARH PB-17-004-007-001/28
(BHUNDER) 		2617004000NRG24121220230249543 12/12/2023 GURMAIL KAUR 2617004WL008627 GURMAIL KAUR 00354 PUNB0085300 1060 1060 Processed 29/02/2024 1104350711 GURMEL KAUR WO BALWINDER SINGH UCO BANK(607066)
27 SARDULGARH PB-17-004-007-001/29
(BHUNDER) 		2617004000NRG24121220230249544 12/12/2023 JARNAIL SINGH 2617004WL008627 JARNAIL SINGH 00354 PUNB0085300 1590 1590 Processed 01/03/2024 1104350719 JARNAIL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
28 SARDULGARH PB-17-004-007-001/29
(BHUNDER) 		2617004000NRG24121220230249545 12/12/2023 RAJWINDER KAUR 2617004WL008627 RAJWINDER KAUR 00354 PUNB0085300 1590 1590 Processed 01/03/2024 1104350843 RAJVINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
29 SARDULGARH PB-17-004-007-001/31
(BHUNDER) 		2617004000NRG24121220230249547 12/12/2023 INDERJEET KAUR 2617004WL008627 INDERJEET KAUR 00354 PUNB0085300 530 530 Processed 01/03/2024 1104350842 INDERJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
30 SARDULGARH PB-17-004-007-001/36
(BHUNDER) 		2617004000NRG24121220230249550 12/12/2023 GURNAM KAUR 2617004WL008627 GURNAM KAUR 00354 PUNB0085300 1590 1590 Processed 01/03/2024 1104350727 GURNAM KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
31 SARDULGARH PB-17-004-007-001/37
(BHUNDER) 		2617004000NRG24121220230249551 12/12/2023 SARBJIT KAUR 2617004WL008627 SARBJIT KAUR 00354 PUNB0085300 265 265 Processed 01/03/2024 1104350728 SARABJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
32 SARDULGARH PB-17-004-007-001/4
(BHUNDER) 		2617004000NRG24121220230249555 12/12/2023 KARNAIL SINGH 2617004WL008627 KARNAIL SINGH 00354 PUNB0085300 1590 1590 Processed 01/03/2024 1104350716 KARNAIL SINGH S/O JEON SINGH &DSSO PUNJAB NATIONAL BANK(508568)
33 SARDULGARH PB-17-004-007-001/4
(BHUNDER) 		2617004000NRG24121220230249554 12/12/2023 SUKHDEV KAUR 2617004WL008627 SUKHDEV KAUR 00354 PUNB0085300 1325 1325 Processed 01/03/2024 1104350847 SUKHDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
34 SARDULGARH PB-17-004-007-001/42
(BHUNDER) 		2617004000NRG24121220230249557 12/12/2023 PARMJIT KAUR 2617004WL008627 PARMJIT KAUR 00354 PUNB0085300 1590 1590 Processed 01/03/2024 1104350705 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 SARDULGARH PB-17-004-007-001/44
(BHUNDER) 		2617004000NRG24121220230249558 12/12/2023 JANGIR SINGH 2617004WL008627 JANGIR SINGH 00354 PUNB0085300 1060 1060 Processed 01/03/2024 1104350722 JANGIR SINGH S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
36 SARDULGARH PB-17-004-007-001/44
(BHUNDER) 		2617004000NRG24121220230249559 12/12/2023 SURJIT KAUR 2617004WL008627 SURJIT KAUR 00354 PUNB0085300 1060 1060 Processed 01/03/2024 1104350839 SURJIT KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
37 SARDULGARH PB-17-004-007-001/46
(BHUNDER) 		2617004000NRG24121220230249560 12/12/2023 JASVIR KAUR 2617004WL008627 JASVIR KAUR 00354 PUNB0085300 1325 1325 Processed 01/03/2024 1104350729 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
38 SARDULGARH PB-17-004-007-001/47
(BHUNDER) 		2617004000NRG24121220230249561 12/12/2023 BALJIT KAUR 2617004WL008627 BALJIT KAUR 00354 PUNB0085300 1060 1060 Processed 01/03/2024 1104350848 BALJIT KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
39 SARDULGARH PB-17-004-007-001/48
(BHUNDER) 		2617004000NRG24121220230249562 12/12/2023 BANTA SINGH 2617004WL008627 BANTA SINGH 00354 PUNB0085300 1325 1325 Processed 01/03/2024 1104350831 BANTA SINGH S/O CHHOTA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
40 SARDULGARH PB-17-004-007-001/48
(BHUNDER) 		2617004000NRG24121220230249563 12/12/2023 PARMJIT KAUR 2617004WL008627 PARMJIT KAUR 00354 PUNB0085300 1325 1325 Processed 01/03/2024 1104350714 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
41 SARDULGARH PB-17-004-007-001/49
(BHUNDER) 		2617004000NRG24121220230249564 12/12/2023 KARAMJIT KAUR 2617004WL008627 KARAMJIT KAUR 00354 PUNB0085300 1325 1325 Processed 29/02/2024 1104350845 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
42 SARDULGARH PB-17-004-007-001/5
(BHUNDER) 		2617004000NRG24121220230249565 12/12/2023 KARAM SINGH 2617004WL008627 KARAM SINGH 00354 PUNB0085300 265 265 Processed 01/03/2024 1104350723 KARAM SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
43 SARDULGARH PB-17-004-007-001/56
(BHUNDER) 		2617004000NRG24121220230249569 12/12/2023 GURDEEP KAUR 2617004WL008627 GURDEEP KAUR 00354 PUNB0085300 1590 1590 Processed 01/03/2024 1104350706 GURDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
44 SARDULGARH PB-17-004-007-001/57
(BHUNDER) 		2617004000NRG24121220230249570 12/12/2023 SUKHVIR KAUR 2617004WL008627 SUKHVIR KAUR 00354 PUNB0085300 1060 1060 Processed 01/03/2024 1104350841 SUKHVIR KAUR W/O JANAK RAJ SINGH PUNJAB NATIONAL BANK(508568)
45 SARDULGARH PB-17-004-007-001/58
(BHUNDER) 		2617004000NRG24121220230249571 12/12/2023 AJAIB SINGH 2617004WL008627 AJAIB SINGH 00354 PUNB0085300 795 795 Processed 01/03/2024 1104350712 AJAIB SINGH S/OMUKHTIAR SINGH &DSSO PUNJAB NATIONAL BANK(508568)
46 SARDULGARH PB-17-004-007-001/58
(BHUNDER) 		2617004000NRG24121220230249572 12/12/2023 SUJAN KAUR 2617004WL008627 SUJAN KAUR 00354 PUNB0085300 1325 1325 Processed 01/03/2024 1104350713 SUJAN KAUR W/O AJAIB SINGH &DSSO PUNJAB NATIONAL BANK(508568)
47 SARDULGARH PB-17-004-007-001/59
(BHUNDER) 		2617004000NRG24121220230249573 12/12/2023 MURTI KAUR 2617004WL008627 MURTI KAUR 00354 PUNB0085300 1590 1590 Processed 01/03/2024 1104350725 MURTI W/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
48 SARDULGARH PB-17-004-007-001/63
(BHUNDER) 		2617004000NRG24121220230249576 12/12/2023 MANJIT KAUR 2617004WL008627 MANJIT KAUR 00354 PUNB0085300 1060 1060 Processed 01/03/2024 1104350846 MANJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
49 SARDULGARH PB-17-004-007-001/64
(BHUNDER) 		2617004000NRG24121220230249578 12/12/2023 GURMIT KAUR 2617004WL008627 GURMIT KAUR 00354 PUNB0085300 1060 1060 Processed 01/03/2024 1104350726 GURMEETKAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
50 SARDULGARH PB-17-004-007-001/64
(BHUNDER) 		2617004000NRG24121220230249577 12/12/2023 MAJOR SINGH 2617004WL008627 MAJOR SINGH 00354 PUNB0085300 1060 1060 Processed 01/03/2024 1104350837 MEJAR SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
51 SARDULGARH PB-17-004-007-001/68
(BHUNDER) 		2617004000NRG24121220230249579 12/12/2023 MURTI KAUR 2617004WL008627 MURTI KAUR 00354 PUNB0085300 530 530 Processed 29/02/2024 1104350710 MURATI KAUR WO MOHINDER SINGH UCO BANK(607066)
52 SARDULGARH PB-17-004-007-001/69
(BHUNDER) 		2617004000NRG24121220230249580 12/12/2023 resham kaur 2617004WL008627 resham kaur 00354 PUNB0085300 1060 1060 Processed 01/03/2024 1104350708 RESHAM KAUR & SDM PUNJAB NATIONAL BANK(508568)
53 SARDULGARH PB-17-004-007-001/70
(BHUNDER) 		2617004000NRG24121220230249581 12/12/2023 LOVEPREET KAUR 2617004WL008627 LOVEPREET KAUR 00354 PUNB0085300 1060 1060 Processed 29/02/2024 1104350829 LOVEPREET KAUR WO KALA SINGH UCO BANK(607066)
54 SARDULGARH PB-17-004-007-001/8
(BHUNDER) 		2617004000NRG24121220230249582 12/12/2023 JINDER SINGH 2617004WL008627 JINDER SINGH 00354 PUNB0085300 795 795 Processed 01/03/2024 1104350724 JINDER SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
55 SARDULGARH PB-17-004-007-001/89
(BHUNDER) 		2617004000NRG24121220230249586 12/12/2023 TEJ KAUR 2617004WL008627 TEJ KAUR 00354 PUNB0085300 1325 1325 Processed 01/03/2024 1104350715 TEJ KAUR W/O NARANJAN SINGH &DSSO PUNJAB NATIONAL BANK(508568)
56 SARDULGARH PB-17-004-007-001/96
(BHUNDER) 		2617004000NRG24121220230249589 12/12/2023 DEEPI KAUR 2617004WL008627 DEEPI KAUR 00354 PUNB0085300 1590 1590 Processed 29/02/2024 1104350830 DIPI KAUR UCO BANK(607066)
57 SARDULGARH PB-17-004-007-001/97
(BHUNDER) 		2617004000NRG24121220230249590 12/12/2023 JASWINDER KAUR 2617004WL008627 JASWINDER KAUR 00354 PUNB0085300 1325 1325 Processed 01/03/2024 1104350718 JASWINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
58 SARDULGARH PB-17-004-007-001/99
(BHUNDER) 		2617004000NRG24121220230249592 12/12/2023 VEERPAL KAUR 2617004WL008627 VEERPAL KAUR 00354 PUNB0085300 1590 1590 Processed 01/03/2024 1104350835 VEERPAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 SARDULGARH PB-17-004-039-001/167
(RORKI) 		2617004000NRG24121220230249274 12/12/2023 RANI KAUR 2617004WL008623 RANI KAUR 00354 PUNB0085300 1818 1818 Processed 01/03/2024 1104350832 RANI KAUR WO SH BHOLA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 60648 60648
60 SARDULGARH PB-17-004-007-001/10
(BHUNDER) 		2617004000NRG24121220230249508 12/12/2023 BALVEER KAUR 2617004WL008627 BALVEER KAUR 00354 PUNB0125510 1590 1590 Processed 01/03/2024 1104350736 BALVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
61 SARDULGARH PB-17-004-007-001/102
(BHUNDER) 		2617004000NRG24121220230249511 12/12/2023 JORA SINGH 2617004WL008627 JORA SINGH 00354 PUNB0125510 1590 1590 Processed 01/03/2024 1104350737 JOGGA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
62 SARDULGARH PB-17-004-007-001/134
(BHUNDER) 		2617004000NRG24121220230249520 12/12/2023 HARDEEP SINGH 2617004WL008627 HARDEEP SINGH 00354 PUNB0125510 1590 1590 Processed 01/03/2024 1104350742 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
63 SARDULGARH PB-17-004-007-001/134
(BHUNDER) 		2617004000NRG24121220230249521 12/12/2023 JIWAN KAUR 2617004WL008627 JIWAN KAUR 00354 PUNB0125510 1590 1590 Processed 01/03/2024 1104350826 JIVAN KAUR PUNJAB NATIONAL BANK(508568)
64 SARDULGARH PB-17-004-007-001/22
(BHUNDER) 		2617004000NRG24121220230249536 12/12/2023 CHARANJIT KAUR 2617004WL008627 CHARANJIT KAUR 00354 PUNB0125510 1590 1590 Processed 29/02/2024 1104350732 CHARANJIT KAUR UCO BANK(607066)
65 SARDULGARH PB-17-004-007-001/30
(BHUNDER) 		2617004000NRG24121220230249546 12/12/2023 JASWINDER KAUR 2617004WL008627 JASWINDER KAUR 00354 PUNB0125510 1590 1590 Processed 01/03/2024 1104350741 JASWINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
66 SARDULGARH PB-17-004-007-001/40
(BHUNDER) 		2617004000NRG24121220230249556 12/12/2023 MANJIT KAUR 2617004WL008627 MANJIT KAUR 00354 PUNB0125510 1325 1325 Processed 01/03/2024 1104350739 MANJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
67 SARDULGARH PB-17-004-007-001/53
(BHUNDER) 		2617004000NRG24121220230249568 12/12/2023 SARBJIT KAUR 2617004WL008627 SARBJIT KAUR 00354 PUNB0125510 1060 1060 Processed 29/02/2024 1104350738 SARABJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
68 SARDULGARH PB-17-004-007-001/60
(BHUNDER) 		2617004000NRG24121220230249574 12/12/2023 GURMIT KAUR 2617004WL008627 GURMIT KAUR 00354 PUNB0125510 1590 1590 Processed 01/03/2024 1104350734 GURMIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
69 SARDULGARH PB-17-004-007-001/84
(BHUNDER) 		2617004000NRG24121220230249585 12/12/2023 PARAMJEET KAUR 2617004WL008627 PARAMJEET KAUR 00354 PUNB0125510 795 795 Processed 01/03/2024 1104350740 PARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
70 SARDULGARH PB-17-004-007-001/92
(BHUNDER) 		2617004000NRG24121220230249587 12/12/2023 GURJANT SINGH 2617004WL008627 GURJANT SINGH 00354 PUNB0125510 1060 1060 Processed 01/03/2024 1104350735 GURJANT SINGH SO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
71 SARDULGARH PB-17-004-007-001/92
(BHUNDER) 		2617004000NRG24121220230249588 12/12/2023 MANPRIT KAUR 2617004WL008627 MANPRIT KAUR 00354 PUNB0125510 1590 1590 Processed 01/03/2024 1104350733 MANPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16960 16960
72 SARDULGARH PB-17-004-004-001/255
(BARN) 		2617004000NRG24121220230249614 12/12/2023 SUKHWINDER KAUR 2617004WL008628 SUKHWINDER KAUR 00415 SBIN0016148 1500 1500 Processed 29/02/2024 1104350749 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
73 SARDULGARH PB-17-004-004-001/1
(BARN) 		2617004000NRG24121220230249593 12/12/2023 CHARANJIT KAUR 2617004WL008628 CHARANJIT KAUR 00415 SBIN0050301 1500 1500 Processed 01/03/2024 1104350782 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
74 SARDULGARH PB-17-004-004-001/101
(BARN) 		2617004000NRG24121220230249594 12/12/2023 GAGANDEEP KAUR 2617004WL008628 GAGANDEEP KAUR 00415 SBIN0050301 1250 1250 Processed 01/03/2024 1104350802 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
75 SARDULGARH PB-17-004-004-001/13
(BARN) 		2617004000NRG24121220230249597 12/12/2023 CHARANJIT KAUR 2617004WL008628 CHARANJIT KAUR 00415 SBIN0050301 1500 1500 Processed 29/02/2024 1104350784 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARDULGARH PB-17-004-004-001/17
(BARN) 		2617004000NRG24121220230249599 12/12/2023 AMANDEEP KAUR 2617004WL008628 AMANDEEP KAUR 00415 SBIN0050301 1250 1250 Processed 01/03/2024 1104350776 MRS AKKO KAUR STATE BANK OF INDIA(508548)
77 SARDULGARH PB-17-004-004-001/19
(BARN) 		2617004000NRG24121220230249601 12/12/2023 PARAMJEET KAUR 2617004WL008628 PARAMJEET KAUR 00415 SBIN0050301 1500 1500 Processed 01/03/2024 1104350773 PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
78 SARDULGARH PB-17-004-004-001/208
(BARN) 		2617004000NRG24121220230249604 12/12/2023 LEELA SINGH 2617004WL008628 LEELA SINGH 00415 SBIN0050301 250 250 Processed 01/03/2024 1104350791 MR LELA SINGH STATE BANK OF INDIA(508548)
79 SARDULGARH PB-17-004-004-001/208
(BARN) 		2617004000NRG24121220230249605 12/12/2023 MALKEET KAUR 2617004WL008628 MALKEET KAUR 00415 SBIN0050301 1250 1250 Processed 29/02/2024 1104350814 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARDULGARH PB-17-004-004-001/21
(BARN) 		2617004000NRG24121220230249606 12/12/2023 MANJIT KAUR 2617004WL008628 MANJIT KAUR 00415 SBIN0050301 1000 1000 Processed 01/03/2024 1104350763 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
81 SARDULGARH PB-17-004-004-001/215
(BARN) 		2617004000NRG24121220230249607 12/12/2023 HARSEM SINGH 2617004WL008628 HARSEM SINGH 00415 SBIN0050301 250 250 Processed 01/03/2024 1104350807 MR HARMES SINGH STATE BANK OF INDIA(508548)
82 SARDULGARH PB-17-004-004-001/215
(BARN) 		2617004000NRG24121220230249608 12/12/2023 SUKHVIR KAUR 2617004WL008628 SUKHVIR KAUR 00415 SBIN0050301 1500 1500 Processed 01/03/2024 1104350805 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
83 SARDULGARH PB-17-004-004-001/244
(BARN) 		2617004000NRG24121220230249610 12/12/2023 VEERPAL KAUR 2617004WL008628 VEERPAL KAUR 00415 SBIN0050301 1500 1500 Processed 29/02/2024 1104350797 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDULGARH PB-17-004-004-001/26
(BARN) 		2617004000NRG24121220230249617 12/12/2023 GURPREET SINGH 2617004WL008628 GURPREET SINGH 00415 SBIN0050301 500 500 Processed 01/03/2024 1104350813 MR GURPREET SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
85 SARDULGARH PB-17-004-004-001/26
(BARN) 		2617004000NRG24121220230249618 12/12/2023 SUKHPREET KAUR 2617004WL008628 SUKHPREET KAUR 00415 SBIN0050301 1250 1250 Processed 01/03/2024 1104350777 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
86 SARDULGARH PB-17-004-004-001/27
(BARN) 		2617004000NRG24121220230249619 12/12/2023 JAGMAIL KAUR 2617004WL008628 JAGMAIL KAUR 00415 SBIN0050301 750 750 Processed 01/03/2024 1104350769 MRS JAGMAL KAUR STATE BANK OF INDIA(508548)
87 SARDULGARH PB-17-004-004-001/28
(BARN) 		2617004000NRG24121220230249620 12/12/2023 JASMAIL KAUR 2617004WL008628 JASMAIL KAUR 00415 SBIN0050301 1000 1000 Processed 01/03/2024 1104350793 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
88 SARDULGARH PB-17-004-004-001/3
(BARN) 		2617004000NRG24121220230249621 12/12/2023 PREET KAUR 2617004WL008628 PREET KAUR 00415 SBIN0050301 1250 1250 Processed 01/03/2024 1104350804 MRS PREET KAUR WO SH GURTEJ SINGH STATE BANK OF INDIA(508548)
89 SARDULGARH PB-17-004-004-001/30
(BARN) 		2617004000NRG24121220230249622 12/12/2023 PAL KAUR 2617004WL008628 PAL KAUR 00415 SBIN0050301 1250 1250 Processed 01/03/2024 1104350770 MRS PAL KAUR STATE BANK OF INDIA(508548)
90 SARDULGARH PB-17-004-004-001/33
(BARN) 		2617004000NRG24121220230249623 12/12/2023 GURDEV SINGH 2617004WL008628 GURDEV SINGH 00415 SBIN0050301 1500 1500 Processed 01/03/2024 1104350767 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
91 SARDULGARH PB-17-004-004-001/34
(BARN) 		2617004000NRG24121220230249625 12/12/2023 PARAMJIT KAUR 2617004WL008628 PARAMJIT KAUR 00415 SBIN0050301 1500 1500 Processed 01/03/2024 1104350783 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
92 SARDULGARH PB-17-004-004-001/34
(BARN) 		2617004000NRG24121220230249624 12/12/2023 SUKHA SINGH 2617004WL008628 SUKHA SINGH 00415 SBIN0050301 750 750 Processed 01/03/2024 1104350766 MR SUBHA SINGH STATE BANK OF INDIA(508548)
93 SARDULGARH PB-17-004-004-001/36
(BARN) 		2617004000NRG24121220230249626 12/12/2023 MANJEET KAUR 2617004WL008628 MANJEET KAUR 00415 SBIN0050301 1250 1250 Processed 01/03/2024 1104350762 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
94 SARDULGARH PB-17-004-004-001/38
(BARN) 		2617004000NRG24121220230249627 12/12/2023 NASIB KAUR 2617004WL008628 NASIB KAUR 00415 SBIN0050301 1500 1500 Processed 01/03/2024 1104350780 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
95 SARDULGARH PB-17-004-004-001/39
(BARN) 		2617004000NRG24121220230249629 12/12/2023 AMANDEEP KAUR 2617004WL008628 AMANDEEP KAUR 00415 SBIN0050301 1500 1500 Processed 01/03/2024 1104350775 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
96 SARDULGARH PB-17-004-004-001/4
(BARN) 		2617004000NRG24121220230249630 12/12/2023 GORA SINGH 2617004WL008628 GORA SINGH 00415 SBIN0050301 500 500 Processed 01/03/2024 1104350787 MR GORA SINGH STATE BANK OF INDIA(508548)
97 SARDULGARH PB-17-004-004-001/43
(BARN) 		2617004000NRG24121220230249631 12/12/2023 JASMAIL KAUR 2617004WL008628 JASMAIL KAUR 00415 SBIN0050301 250 250 Processed 01/03/2024 1104350786 JASMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 SARDULGARH PB-17-004-004-001/47
(BARN) 		2617004000NRG24121220230249633 12/12/2023 RAJ KAUR 2617004WL008628 RAJ KAUR 00415 SBIN0050301 1000 1000 Processed 01/03/2024 1104350779 MRS RAJ KAUR STATE BANK OF INDIA(508548)
99 SARDULGARH PB-17-004-004-001/48
(BARN) 		2617004000NRG24121220230249635 12/12/2023 MALKEET SINGH 2617004WL008628 MALKEET SINGH 00415 SBIN0050301 250 250 Processed 01/03/2024 1104350812 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
100 SARDULGARH PB-17-004-004-001/50
(BARN) 		2617004000NRG24121220230249636 12/12/2023 SHINDER KAUR 2617004WL008628 SHINDER KAUR 00415 SBIN0050301 1500 1500 Processed 29/02/2024 1104350810 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARDULGARH PB-17-004-004-001/51
(BARN) 		2617004000NRG24121220230249637 12/12/2023 KARAM SINGH 2617004WL008628 KARAM SINGH 00415 SBIN0050301 1250 1250 Processed 01/03/2024 1104350757 KARAM SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
102 SARDULGARH PB-17-004-004-001/52
(BARN) 		2617004000NRG24121220230249638 12/12/2023 ROOP SINGH 2617004WL008628 ROOP SINGH 00415 SBIN0050301 1250 1250 Processed 01/03/2024 1104350756 MR ROOP SINGH STATE BANK OF INDIA(508548)
103 SARDULGARH PB-17-004-004-001/54
(BARN) 		2617004000NRG24121220230249639 12/12/2023 SARABJIT KAUR 2617004WL008628 SARABJIT KAUR 00415 SBIN0050301 1000 1000 Processed 29/02/2024 1104350785 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARDULGARH PB-17-004-004-001/55
(BARN) 		2617004000NRG24121220230249640 12/12/2023 MANJIT KAUR 2617004WL008628 MANJIT KAUR 00415 SBIN0050301 1500 1500 Processed 29/02/2024 1104350778 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDULGARH PB-17-004-004-001/57
(BARN) 		2617004000NRG24121220230249641 12/12/2023 HARMEL KAUR 2617004WL008628 HARMEL KAUR 00415 SBIN0050301 1250 1250 Processed 01/03/2024 1104350768 HARMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 SARDULGARH PB-17-004-004-001/58
(BARN) 		2617004000NRG24121220230249642 12/12/2023 SIMARJIT KAUR 2617004WL008628 SIMARJIT KAUR 00415 SBIN0050301 1000 1000 Processed 01/03/2024 1104350790 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
107 SARDULGARH PB-17-004-004-001/59
(BARN) 		2617004000NRG24121220230249261 12/12/2023 MAJOR SINGH 2617004WL008618 MAJOR SINGH 00415 SBIN0050301 1818 1818 Processed 29/02/2024 1104350788 MEJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDULGARH PB-17-004-004-001/59
(BARN) 		2617004000NRG24121220230249262 12/12/2023 MANJIT KAUR 2617004WL008618 MANJIT KAUR 00415 SBIN0050301 1818 1818 Processed 29/02/2024 1104350771 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDULGARH PB-17-004-004-001/6
(BARN) 		2617004000NRG24121220230249643 12/12/2023 SUKHWINDER KAUR 2617004WL008628 SUKHWINDER KAUR 00415 SBIN0050301 750 750 Processed 01/03/2024 1104350781 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
110 SARDULGARH PB-17-004-004-001/64
(BARN) 		2617004000NRG24121220230249645 12/12/2023 KARTAR KAUR 2617004WL008628 KARTAR KAUR 00415 SBIN0050301 250 250 Processed 01/03/2024 1104350792 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
111 SARDULGARH PB-17-004-004-001/67
(BARN) 		2617004000NRG24121220230249646 12/12/2023 SATPAL KAUR 2617004WL008628 SATPAL KAUR 00415 SBIN0050301 1500 1500 Processed 01/03/2024 1104350794 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
112 SARDULGARH PB-17-004-004-001/69
(BARN) 		2617004000NRG24121220230249647 12/12/2023 HAKAM SINGH 2617004WL008628 HAKAM SINGH 00415 SBIN0050301 1000 1000 Processed 01/03/2024 1104350764 MR HAKAM SINGH SO JHANDU SINGH STATE BANK OF INDIA(508548)
113 SARDULGARH PB-17-004-004-001/71
(BARN) 		2617004000NRG24121220230249648 12/12/2023 JASVIR KAUR 2617004WL008628 JASVIR KAUR 00415 SBIN0050301 1000 1000 Processed 01/03/2024 1104350761 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
114 SARDULGARH PB-17-004-004-001/73
(BARN) 		2617004000NRG24121220230249649 12/12/2023 GURJIT KAUR 2617004WL008628 GURJIT KAUR 00415 SBIN0050301 1500 1500 Processed 29/02/2024 1104350789 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDULGARH PB-17-004-004-001/74
(BARN) 		2617004000NRG24121220230249650 12/12/2023 AMARJEET KAUR 2617004WL008628 AMARJEET KAUR 00415 SBIN0050301 1500 1500 Processed 01/03/2024 1104350772 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
116 SARDULGARH PB-17-004-004-001/82
(BARN) 		2617004000NRG24121220230249653 12/12/2023 KOMAL KAUR 2617004WL008628 KOMAL KAUR 00415 SBIN0050301 1250 1250 Processed 29/02/2024 1104350809 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARDULGARH PB-17-004-004-001/84
(BARN) 		2617004000NRG24121220230249654 12/12/2023 SUKHPREET KAUR 2617004WL008628 SUKHPREET KAUR 00415 SBIN0050301 1500 1500 Processed 29/02/2024 1104350765 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDULGARH PB-17-004-016-001/113
(JATANA KALAN) 		2617004000NRG24121220230250164 12/12/2023 JASVEER SINGH 2617004WL008640 JASVEER SINGH 00415 SBIN0050301 1818 1818 Processed 29/02/2024 1104350811 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
119 SARDULGARH PB-17-004-031-001/153
(KUSLA) 		2617004000NRG24121220230249268 12/12/2023 RANI KAUR 2617004WL008622 RANI KAUR 00415 SBIN0050301 1818 1818 Processed 01/03/2024 1104350818 MS RANI KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
120 SARDULGARH PB-17-004-031-001/276
(KUSLA) 		2617004000NRG24121220230249271 12/12/2023 SURJEET KAUR 2617004WL008622 SURJEET KAUR 00415 SBIN0050301 1818 1818 Processed 01/03/2024 1104350751 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
121 SARDULGARH PB-17-004-031-001/278
(KUSLA) 		2617004000NRG24121220230249272 12/12/2023 MUKHTIAR SINGH 2617004WL008622 MUKHTIAR SINGH 00415 SBIN0050301 1818 1818 Processed 01/03/2024 1104350759 MUKHTIAR SINGH S/O KHETA SINGH PUNJAB NATIONAL BANK(508568)
122 SARDULGARH PB-17-004-031-001/95
(KUSLA) 		2617004000NRG24121220230249273 12/12/2023 MALKEET KAUR 2617004WL008622 MALKEET KAUR 00415 SBIN0050301 1818 1818 Processed 01/03/2024 1104350796 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 60476 60476
123 SARDULGARH PB-17-004-004-001/81
(BARN) 		2617004000NRG24121220230249652 12/12/2023 RAJ KAUR 2617004WL008628 RAJ KAUR 00415 SBIN0050319 1250 1250 Processed 29/02/2024 1104350760 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDULGARH PB-17-004-007-001/158
(BHUNDER) 		2617004000NRG24121220230249529 12/12/2023 Charanjeet 2617004WL008627 Charanjeet 00415 SBIN0050319 1590 1590 Processed 01/03/2024 1104350755 MRS CHARANJEET STATE BANK OF INDIA(508548)
125 SARDULGARH PB-17-004-007-001/32
(BHUNDER) 		2617004000NRG24121220230249548 12/12/2023 PARMJIT KAUR 2617004WL008627 PARMJIT KAUR 00415 SBIN0050319 1325 1325 Processed 01/03/2024 1104350816 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
126 SARDULGARH PB-17-004-031-001/275
(KUSLA) 		2617004000NRG24121220230249269 12/12/2023 JORA SINGH 2617004WL008622 JORA SINGH 00415 SBIN0050319 1818 1818 Processed 01/03/2024 1104350817 MR JORA SINGH STATE BANK OF INDIA(508548)
127 SARDULGARH PB-17-004-031-001/276
(KUSLA) 		2617004000NRG24121220230249270 12/12/2023 NATHA SINGH 2617004WL008622 NATHA SINGH 00415 SBIN0050319 1818 1818 Processed 01/03/2024 1104350815 MR NATHA SINGH STATE BANK OF INDIA(508548)
SubTotal 7801 7801
128 SARDULGARH PB-17-004-004-001/102
(BARN) 		2617004000NRG24121220230249595 12/12/2023 SURJEET KAUR 2617004WL008628 SURJEET KAUR 00415 SBIN0051337 1500 1500 Processed 01/03/2024 1104350758 MRS SURJEET KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
129 SARDULGARH PB-17-004-004-001/200
(BARN) 		2617004000NRG24121220230249602 12/12/2023 SURJEET KAUR 2617004WL008628 SURJEET KAUR 00415 SBIN0051337 250 250 Processed 01/03/2024 1104350774 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
130 SARDULGARH PB-17-004-004-001/38
(BARN) 		2617004000NRG24121220230249628 12/12/2023 Sandeep Kaur 2617004WL008628 Sandeep Kaur 00415 SBIN0051337 1000 1000 Processed 01/03/2024 1104350800 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
131 SARDULGARH PB-17-004-004-001/48
(BARN) 		2617004000NRG24121220230249634 12/12/2023 MAYA KAUR 2617004WL008628 MAYA KAUR 00415 SBIN0051337 1250 1250 Processed 01/03/2024 1104350801 MRS GURMEL KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
SubTotal 4000 4000
132 SARDULGARH PB-17-004-004-001/106
(BARN) 		2617004000NRG24121220230249596 12/12/2023 VEERPAL KAUR 2617004WL008628 VEERPAL KAUR 00415 SBIN0051357 1500 1500 Processed 01/03/2024 1104350798 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
133 SARDULGARH PB-17-004-004-001/15
(BARN) 		2617004000NRG24121220230249598 12/12/2023 MAHINDER KAUR 2617004WL008628 MAHINDER KAUR 00415 SBIN0051357 1500 1500 Processed 01/03/2024 1104350795 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
134 SARDULGARH PB-17-004-004-001/205
(BARN) 		2617004000NRG24121220230249603 12/12/2023 BALKAR SINGH 2617004WL008628 BALKAR SINGH 00415 SBIN0051357 1500 1500 Processed 01/03/2024 1104350799 MR BALKAR SINGH STATE BANK OF INDIA(508548)
135 SARDULGARH PB-17-004-004-001/216
(BARN) 		2617004000NRG24121220230249609 12/12/2023 PARVEEN KAUR 2617004WL008628 PARVEEN KAUR 00415 SBIN0051357 1500 1500 Processed 29/02/2024 1104350808 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDULGARH PB-17-004-004-001/46
(BARN) 		2617004000NRG24121220230249632 12/12/2023 KULWINDER KAUR 2617004WL008628 KULWINDER KAUR 00415 SBIN0051357 1500 1500 Processed 01/03/2024 1104350803 MRS NIMRATA KAUR UGS JASWINDER KAUR STATE BANK OF INDIA(508548)
137 SARDULGARH PB-17-004-004-001/60
(BARN) 		2617004000NRG24121220230249644 12/12/2023 MANJIT KAUR 2617004WL008628 MANJIT KAUR 00415 SBIN0051357 1500 1500 Processed 01/03/2024 1104350806 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9000 9000
138 SARDULGARH PB-17-004-007-001/128
(BHUNDER) 		2617004000NRG24121220230249515 12/12/2023 HARPREET KAUR 2617004WL008627 HARPREET KAUR 00462 UCBA0003172 795 795 Processed 29/02/2024 1104350745 HARPREET KAUR UCO BANK(607066)
139 SARDULGARH PB-17-004-007-001/129
(BHUNDER) 		2617004000NRG24121220230249516 12/12/2023 LAKHWINDER KAUR 2617004WL008627 LAKHWINDER KAUR 00462 UCBA0003172 1590 1590 Processed 29/02/2024 1104350822 LAKHWINDER KAUR WO GURJANT SINGH UCO BANK(607066)
140 SARDULGARH PB-17-004-007-001/130
(BHUNDER) 		2617004000NRG24121220230249517 12/12/2023 SIMRAN KAUR 2617004WL008627 SIMRAN KAUR 00462 UCBA0003172 1590 1590 Processed 29/02/2024 1104350823 SIMRAN KAUR WO MANDEEP SINGH UCO BANK(607066)
141 SARDULGARH PB-17-004-007-001/131
(BHUNDER) 		2617004000NRG24121220230249518 12/12/2023 Manpreet Kaur 2617004WL008627 Manpreet Kaur 00462 UCBA0003172 1590 1590 Processed 29/02/2024 1104350821 MANPREET KAUR UCO BANK(607066)
142 SARDULGARH PB-17-004-007-001/177
(BHUNDER) 		2617004000NRG24121220230249533 12/12/2023 JYOTI 2617004WL008627 JYOTI 00462 UCBA0003172 1325 1325 Processed 29/02/2024 1104350747 JOTI KAUR UCO BANK(607066)
143 SARDULGARH PB-17-004-007-001/24
(BHUNDER) 		2617004000NRG24121220230249538 12/12/2023 Jaspal Kaur 2617004WL008627 Jaspal Kaur 00462 UCBA0003172 1060 1060 Processed 29/02/2024 1104350746 JASPAL KAUR UCO BANK(607066)
144 SARDULGARH PB-17-004-007-001/27
(BHUNDER) 		2617004000NRG24121220230249542 12/12/2023 JAGMIT KAUR 2617004WL008627 JAGMIT KAUR 00462 UCBA0003172 1325 1325 Processed 29/02/2024 1104350743 JAGMIT KAUR WO JAGJIT SINGH UCO BANK(607066)
145 SARDULGARH PB-17-004-007-001/5
(BHUNDER) 		2617004000NRG24121220230249566 12/12/2023 PARMJIT KAUR 2617004WL008627 PARMJIT KAUR 00462 UCBA0003172 1590 1590 Processed 29/02/2024 1104350744 PARAMJEET KAUR WO KARAM SINGH UCO BANK(607066)
146 SARDULGARH PB-17-004-016-001/1
(JATANA KALAN) 		2617004000NRG24121220230250163 12/12/2023 SARABJITKAUR 2617004WL008640 SARABJITKAUR 00462 UCBA0003172 1818 1818 Processed 29/02/2024 1104350824 SARABJIT KAUR WO BUTA SINGH UCO BANK(607066)
SubTotal 12683 12683
147 SARDULGARH PB-17-004-004-001/252
(BARN) 		2617004000NRG24121220230249611 12/12/2023 AMANDEEP KAUR 2617004WL008628 AMANDEEP KAUR 00691 IPOS0000001 1500 1500 Processed 29/02/2024 1104350852 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDULGARH PB-17-004-004-001/253
(BARN) 		2617004000NRG24121220230249612 12/12/2023 MANDEEP KAUR 2617004WL008628 MANDEEP KAUR 00691 IPOS0000001 1500 1500 Processed 01/03/2024 1104350851 MANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3000 3000
Total 190708 190708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_121223APB_FTO_76100 Central Bank Of India CBIN0285049 Sardulgarh 9414
2 SARDULGARH PB2617004_121223APB_FTO_76100 Punjab & Sind Bank PSIB0000602 Jhanda kalan 1590
3 SARDULGARH PB2617004_121223APB_FTO_76100 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 1818
4 SARDULGARH PB2617004_121223APB_FTO_76100 Punjab & Sind Bank PSIB0021535 SARDULGARH 1818
5 SARDULGARH PB2617004_121223APB_FTO_76100 Punjab National Bank PUNB0085300 SARDULGARH 60648
6 SARDULGARH PB2617004_121223APB_FTO_76100 Punjab National Bank PUNB0125510 Sardulgarh 16960
7 SARDULGARH PB2617004_121223APB_FTO_76100 State Bank of India SBIN0016148 JOURKIAN 1500
8 SARDULGARH PB2617004_121223APB_FTO_76100 State Bank of India SBIN0050301 FATTA MALUKA 60476
9 SARDULGARH PB2617004_121223APB_FTO_76100 State Bank of India SBIN0050319 SARDULGARH 7801
10 SARDULGARH PB2617004_121223APB_FTO_76100 State Bank of India SBIN0051337 JHANDUKE 4000
11 SARDULGARH PB2617004_121223APB_FTO_76100 State Bank of India SBIN0051357 JHANDUKE 9000
12 SARDULGARH PB2617004_121223APB_FTO_76100 UCO Bank UCBA0003172 Sardulgarh 12683
13 SARDULGARH PB2617004_121223APB_FTO_76100 India Post Payments Bank IPOS0000001 MANSA 3000

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