Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:41:49 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_081223APB_FTO_75241
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-17-004-029-001/367
(KHAIRA KHURD) 		2617004000NRG24081220230246457 08/12/2023 OM PARKASH 2617004WL008546 OM PARKASH 00089 CBIN0285049 580 580 Processed 01/01/2024 9017027415 OM PARKASH PUNJAB & SIND BANK(607087)
2 SARDULGARH PB-17-004-031-001/403
(KUSLA) 		2617004000NRG24081220230247023 08/12/2023 BANTA SINGH 2617004WL008556 BANTA SINGH 00089 CBIN0285049 303 303 Processed 01/01/2024 9017027414 MR BANTA SINGH STATE BANK OF INDIA(508548)
3 SARDULGARH PB-17-004-039-001/114
(RORKI) 		2617004000NRG24081220230246499 08/12/2023 GURSEWAK SINGH 2617004WL008546 GURSEWAK SINGH 00089 CBIN0285049 1620 1620 Processed 01/01/2024 9017027416 GURSEWAK SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
4 SARDULGARH PB-17-004-039-001/19
(RORKI) 		2617004000NRG24081220230246534 08/12/2023 MAHINDER SINGH 2617004WL008546 MAHINDER SINGH 00089 CBIN0285049 1620 1620 Processed 01/01/2024 9017027413 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
5 SARDULGARH PB-17-004-039-001/192
(RORKI) 		2617004000NRG24081220230246535 08/12/2023 CHANDRAKALA 2617004WL008546 CHANDRAKALA 00089 CBIN0285049 1350 1350 Processed 01/01/2024 9017027400 CHANDERKALA W/O PRATAP MEGHWAL PUNJAB NATIONAL BANK(508568)
6 SARDULGARH PB-17-004-039-001/224
(RORKI) 		2617004000NRG24081220230246543 08/12/2023 Charanjit kaur 2617004WL008546 Charanjit kaur 00089 CBIN0285049 1080 1080 Processed 01/01/2024 9017027403 CHARANJIT KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
7 SARDULGARH PB-17-004-039-001/266
(RORKI) 		2617004000NRG24081220230246556 08/12/2023 RINKU 2617004WL008546 RINKU 00089 CBIN0285049 1080 1080 Processed 01/01/2024 9017027399 Mrs. RINKU RINKU CENTRAL BANK OF INDIA(607115)
8 SARDULGARH PB-17-004-039-001/48
(RORKI) 		2617004000NRG24081220230246589 08/12/2023 BUDH SINGH 2617004WL008546 BUDH SINGH 00089 CBIN0285049 1080 1080 Rejected 01/01/2024 9017027472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8713 8713
9 SARDULGARH PB-17-004-031-001/481
(KUSLA) 		2617004000NRG24081220230247034 08/12/2023 Baljinder Kaur 2617004WL008556 Baljinder Kaur 00114 UTIB0SMSA01 606 606 Processed 01/01/2024 9017027334 MS BALJINDER SINGH STATE BANK OF INDIA(508548)
10 SARDULGARH PB-17-004-031-001/492
(KUSLA) 		2617004000NRG24081220230247039 08/12/2023 Sulochana Devi 2617004WL008556 Sulochana Devi 00114 UTIB0SMSA01 606 606 Processed 01/01/2024 9017027333 SULOCHNA DEVI W/O RAM LAL THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1212 1212
11 SARDULGARH PB-17-004-029-001/529
(KHAIRA KHURD) 		2617004000NRG24081220230246477 08/12/2023 Sunita 2617004WL008546 Sunita 00152 HDFC0001457 580 580 Processed 01/01/2024 9017027433 SUNITA HDFC BANK LTD(607152)
12 SARDULGARH PB-17-004-039-001/185
(RORKI) 		2617004000NRG24081220230246532 08/12/2023 DARSHAN SINGH 2617004WL008546 DARSHAN SINGH 00152 HDFC0001457 1620 1620 Processed 01/01/2024 9017027432 DARSHAN SINGH S/O JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 2200 2200
13 SARDULGARH PB-17-004-039-001/306
(RORKI) 		2617004000NRG24081220230246569 08/12/2023 Resham Rani 2617004WL008546 Resham Rani 00168 ICIC0003567 1350 1350 Processed 01/01/2024 9017027395 MRS RESHAM RANI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
14 SARDULGARH PB-17-004-039-001/322
(RORKI) 		2617004000NRG24081220230246576 08/12/2023 Mithu Singh 2617004WL008546 Mithu Singh 00176 IDIB000M245 1620 1620 Processed 01/01/2024 9017027442 Mr. MITHU SINGH INDIAN BANK(607105)
SubTotal 1620 1620
15 SARDULGARH PB-17-004-031-001/473
(KUSLA) 		2617004000NRG24081220230247033 08/12/2023 Amandeep kaur 2617004WL008556 Amandeep kaur 00349 PSIB0000330 909 909 Processed 01/01/2024 9017027671 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
16 SARDULGARH PB-17-004-026-001/102
(KARANDI) 		2617004000NRG24081220230247236 08/12/2023 Dalveer Ram 2617004WL008558 Dalveer Ram 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027533 DALBIR RAM PUNJAB & SIND BANK(607087)
17 SARDULGARH PB-17-004-026-001/106
(KARANDI) 		2617004000NRG24081220230247239 08/12/2023 Lichama Devi 2617004WL008558 Lichama Devi 00349 PSIB0000463 480 480 Processed 01/01/2024 9017027634 LAXMI DEVI STATE BANK OF INDIA(508548)
18 SARDULGARH PB-17-004-026-001/108
(KARANDI) 		2617004000NRG24081220230247240 08/12/2023 Anju Bala 2617004WL008558 Anju Bala 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027580 ANJU BALA W/O GULAB RAM PUNJAB & SIND BANK(607087)
19 SARDULGARH PB-17-004-026-001/113
(KARANDI) 		2617004000NRG24081220230247242 08/12/2023 NEETA DEVI 2617004WL008558 NEETA DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027568 MEERA DEVI W/O HARI RAM PUNJAB & SIND BANK(607087)
20 SARDULGARH PB-17-004-026-001/118
(KARANDI) 		2617004000NRG24081220230247243 08/12/2023 DAL SINGH 2617004WL008558 DAL SINGH 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027637 DAL SINGH PUNJAB & SIND BANK(607087)
21 SARDULGARH PB-17-004-026-001/118
(KARANDI) 		2617004000NRG24081220230247244 08/12/2023 KALAWANTI DEVI 2617004WL008558 KALAWANTI DEVI 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027569 KANTA DEVI PUNJAB & SIND BANK(607087)
22 SARDULGARH PB-17-004-026-001/128
(KARANDI) 		2617004000NRG24081220230247246 08/12/2023 CHANDERWATI 2617004WL008558 CHANDERWATI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027572 CHANDRAWATI PUNJAB & SIND BANK(607087)
23 SARDULGARH PB-17-004-026-001/129
(KARANDI) 		2617004000NRG24081220230247248 08/12/2023 RAJO DEVI 2617004WL008558 RAJO DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027643 RAJO DEVI PUNJAB & SIND BANK(607087)
24 SARDULGARH PB-17-004-026-001/129
(KARANDI) 		2617004000NRG24081220230247247 08/12/2023 VINOD KUMAR 2617004WL008558 VINOD KUMAR 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027674 VINOD KUMAR PUNJAB & SIND BANK(607087)
25 SARDULGARH PB-17-004-026-001/13
(KARANDI) 		2617004000NRG24081220230247249 08/12/2023 FOJA RAM 2617004WL008558 FOJA RAM 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027640 CHHAJU RAM PUNJAB & SIND BANK(607087)
26 SARDULGARH PB-17-004-026-001/134
(KARANDI) 		2617004000NRG24081220230247251 08/12/2023 DARI DEVI 2617004WL008558 DARI DEVI 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027582 DARRI DEVI W/O KHETA RAM PUNJAB & SIND BANK(607087)
27 SARDULGARH PB-17-004-026-001/139
(KARANDI) 		2617004000NRG24081220230247252 08/12/2023 SAROJ DEVI 2617004WL008558 SAROJ DEVI 00349 PSIB0000463 480 480 Processed 01/01/2024 9017027577 SAROJ DEVI W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
28 SARDULGARH PB-17-004-026-001/140
(KARANDI) 		2617004000NRG24081220230247253 08/12/2023 SHAKUNTLA DEVI 2617004WL008558 SHAKUNTLA DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027631 Shakuntla PUNJAB & SIND BANK(607087)
29 SARDULGARH PB-17-004-026-001/141
(KARANDI) 		2617004000NRG24081220230247254 08/12/2023 RAMESH KUMAR 2617004WL008558 RAMESH KUMAR 00349 PSIB0000463 240 240 Processed 01/01/2024 9017027573 RAMESH KUMAR S/O CHHOTA RAM PUNJAB & SIND BANK(607087)
30 SARDULGARH PB-17-004-026-001/143
(KARANDI) 		2617004000NRG24081220230247255 08/12/2023 BHAN CHAND 2617004WL008558 BHAN CHAND 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027578 BHAN CHAND S/O CHANDU RAM PUNJAB & SIND BANK(607087)
31 SARDULGARH PB-17-004-026-001/143
(KARANDI) 		2617004000NRG24081220230247256 08/12/2023 SARDHA DEVI 2617004WL008558 SARDHA DEVI 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027676 SHARSDA DEVI PUNJAB & SIND BANK(607087)
32 SARDULGARH PB-17-004-026-001/144
(KARANDI) 		2617004000NRG24081220230247257 08/12/2023 BADHO DEVI 2617004WL008558 BADHO DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027626 BADHO DEVI WO AMAR SINGH PUNJAB & SIND BANK(607087)
33 SARDULGARH PB-17-004-026-001/157
(KARANDI) 		2617004000NRG24081220230247261 08/12/2023 RAM MURTI 2617004WL008558 RAM MURTI 00349 PSIB0000463 480 480 Processed 01/01/2024 9017027670 RAM MURTI PUNJAB & SIND BANK(607087)
34 SARDULGARH PB-17-004-026-001/157
(KARANDI) 		2617004000NRG24081220230247262 08/12/2023 SMESTA DEVI 2617004WL008558 SMESTA DEVI 00349 PSIB0000463 480 480 Processed 01/01/2024 9017027630 SMESTA DEVI PUNJAB & SIND BANK(607087)
35 SARDULGARH PB-17-004-026-001/159
(KARANDI) 		2617004000NRG24081220230247263 08/12/2023 MEERA DEVI 2617004WL008558 MEERA DEVI 00349 PSIB0000463 240 240 Processed 01/01/2024 9017027576 MEERA DEVI W/O ASSI CHAND PUNJAB & SIND BANK(607087)
36 SARDULGARH PB-17-004-026-001/16
(KARANDI) 		2617004000NRG24081220230247264 08/12/2023 BODHI DEVI 2617004WL008558 BODHI DEVI 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027567 BANDO DEVI PUNJAB & SIND BANK(607087)
37 SARDULGARH PB-17-004-026-001/163
(KARANDI) 		2617004000NRG24081220230247265 08/12/2023 PAPPU RAM 2617004WL008558 PAPPU RAM 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027583 PAPPU RAM PUNJAB & SIND BANK(607087)
38 SARDULGARH PB-17-004-026-001/17
(KARANDI) 		2617004000NRG24081220230247266 08/12/2023 Rajbala 2617004WL008558 Rajbala 00349 PSIB0000463 720 720 Rejected 01/01/2024 9017027628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SARDULGARH PB-17-004-026-001/175
(KARANDI) 		2617004000NRG24081220230247268 08/12/2023 SAJNA DEV I 2617004WL008558 SAJNA DEV I 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027575 SAJNA DEVI W/O BELA RAM PUNJAB & SIND BANK(607087)
40 SARDULGARH PB-17-004-026-001/18
(KARANDI) 		2617004000NRG24081220230247269 08/12/2023 NIHAL SINGH 2617004WL008558 NIHAL SINGH 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027564 NIHAL SINGH PUNJAB & SIND BANK(607087)
41 SARDULGARH PB-17-004-026-001/181
(KARANDI) 		2617004000NRG24081220230247272 08/12/2023 Santosh 2617004WL008558 Santosh 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027627 SANTOSH PUNJAB & SIND BANK(607087)
42 SARDULGARH PB-17-004-026-001/181
(KARANDI) 		2617004000NRG24081220230247271 08/12/2023 SUBASH 2617004WL008558 SUBASH 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027588 SUBASH CHANDER PUNJAB & SIND BANK(607087)
43 SARDULGARH PB-17-004-026-001/182
(KARANDI) 		2617004000NRG24081220230247273 08/12/2023 CHHOTU RAM 2617004WL008558 CHHOTU RAM 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027581 CHHOTU RAM PUNJAB & SIND BANK(607087)
44 SARDULGARH PB-17-004-026-001/185
(KARANDI) 		2617004000NRG24081220230247275 08/12/2023 RAJVIR SINGH 2617004WL008558 RAJVIR SINGH 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027530 RAJBEER SINGH S/O DHAN PAT SINGH UNION BANK OF INDIA(508500)
45 SARDULGARH PB-17-004-026-001/188
(KARANDI) 		2617004000NRG24081220230247277 08/12/2023 BALWANT RAM 2617004WL008558 BALWANT RAM 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027579 BALWANT RAM S/O HEERU RAM PUNJAB & SIND BANK(607087)
46 SARDULGARH PB-17-004-026-001/195
(KARANDI) 		2617004000NRG24081220230247280 08/12/2023 KAMLA DEVI 2617004WL008558 KAMLA DEVI 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027638 KAMLA DEVI PUNJAB & SIND BANK(607087)
47 SARDULGARH PB-17-004-026-001/200
(KARANDI) 		2617004000NRG24081220230247281 08/12/2023 MANJU RANI 2617004WL008558 MANJU RANI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027586 MANJU RANI W/O MANMOHAN PUNJAB & SIND BANK(607087)
48 SARDULGARH PB-17-004-026-001/206
(KARANDI) 		2617004000NRG24081220230247282 08/12/2023 RAJINDER KUMER 2617004WL008558 RAJINDER KUMER 00349 PSIB0000463 240 240 Processed 01/01/2024 9017027641 RAJINDER KUMAR PUNJAB & SIND BANK(607087)
49 SARDULGARH PB-17-004-026-001/21
(KARANDI) 		2617004000NRG24081220230247283 08/12/2023 SHANTI DEVI 2617004WL008558 SHANTI DEVI 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027563 SHANTI DEVI PUNJAB & SIND BANK(607087)
50 SARDULGARH PB-17-004-026-001/217
(KARANDI) 		2617004000NRG24081220230247284 08/12/2023 BATHRI DEVI 2617004WL008558 BATHRI DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027622 BATERI DEVI WO RAMESH KUMAR PUNJAB & SIND BANK(607087)
51 SARDULGARH PB-17-004-026-001/218
(KARANDI) 		2617004000NRG24081220230247285 08/12/2023 BHAGA RAM 2617004WL008558 BHAGA RAM 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027529 BHAGA RAM S/O MANI RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 SARDULGARH PB-17-004-026-001/22
(KARANDI) 		2617004000NRG24081220230247286 08/12/2023 SUMAN DEVI 2617004WL008558 SUMAN DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027673 Suman Devi PUNJAB & SIND BANK(607087)
53 SARDULGARH PB-17-004-026-001/221
(KARANDI) 		2617004000NRG24081220230247287 08/12/2023 SUMAN DEVI 2617004WL008558 SUMAN DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027589 SUMAN DEVI PUNJAB & SIND BANK(607087)
54 SARDULGARH PB-17-004-026-001/222
(KARANDI) 		2617004000NRG24081220230247288 08/12/2023 KAILASH DEVI 2617004WL008558 KAILASH DEVI 00349 PSIB0000463 240 240 Processed 01/01/2024 9017027584 KAILASH DEVI W/O SONU KUMAR PUNJAB & SIND BANK(607087)
55 SARDULGARH PB-17-004-026-001/223
(KARANDI) 		2617004000NRG24081220230247290 08/12/2023 CHEALO DEVI 2617004WL008558 CHEALO DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027618 CHHANNO DEVI WO OM PARKASH PUNJAB & SIND BANK(607087)
56 SARDULGARH PB-17-004-026-001/223
(KARANDI) 		2617004000NRG24081220230247289 08/12/2023 OM PARKASH 2617004WL008558 OM PARKASH 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027585 OM PARKASH PUNJAB & SIND BANK(607087)
57 SARDULGARH PB-17-004-026-001/225
(KARANDI) 		2617004000NRG24081220230247291 08/12/2023 OM PARKASH 2617004WL008558 OM PARKASH 00349 PSIB0000463 480 480 Processed 01/01/2024 9017027639 OM PARKASH & RAM PIARI PUNJAB & SIND BANK(607087)
58 SARDULGARH PB-17-004-026-001/225
(KARANDI) 		2617004000NRG24081220230247292 08/12/2023 RAM PAYRI 2617004WL008558 RAM PAYRI 00349 PSIB0000463 240 240 Processed 01/01/2024 9017027629 RAM PIYARI PUNJAB & SIND BANK(607087)
59 SARDULGARH PB-17-004-026-001/234
(KARANDI) 		2617004000NRG24081220230247293 08/12/2023 KOIL DEVI 2617004WL008558 KOIL DEVI 00349 PSIB0000463 240 240 Processed 01/01/2024 9017027635 KOIL DEVI PUNJAB & SIND BANK(607087)
60 SARDULGARH PB-17-004-026-001/238
(KARANDI) 		2617004000NRG24081220230247294 08/12/2023 MANGE RAM 2617004WL008558 MANGE RAM 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027493 MANGE RAM PUNJAB & SIND BANK(607087)
61 SARDULGARH PB-17-004-026-001/247
(KARANDI) 		2617004000NRG24081220230247295 08/12/2023 SUMITRA DEVI 2617004WL008558 SUMITRA DEVI 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027620 SUMITRA DEVI PUNJAB & SIND BANK(607087)
62 SARDULGARH PB-17-004-026-001/252
(KARANDI) 		2617004000NRG24081220230247296 08/12/2023 SANTRO DEVI 2617004WL008558 SANTRO DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027621 SANTRO DEVI PUNJAB & SIND BANK(607087)
63 SARDULGARH PB-17-004-026-001/26
(KARANDI) 		2617004000NRG24081220230247297 08/12/2023 LADHU RAM 2617004WL008558 LADHU RAM 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027535 LADHU RAM PUNJAB & SIND BANK(607087)
64 SARDULGARH PB-17-004-026-001/265
(KARANDI) 		2617004000NRG24081220230247299 08/12/2023 SAVITRI DEVI 2617004WL008558 SAVITRI DEVI 00349 PSIB0000463 240 240 Processed 01/01/2024 9017027571 SAVITRI DEVI WO MAHLA RAM PUNJAB & SIND BANK(607087)
65 SARDULGARH PB-17-004-026-001/268
(KARANDI) 		2617004000NRG24081220230247300 08/12/2023 LACHMAN DAS 2617004WL008558 LACHMAN DAS 00349 PSIB0000463 240 240 Processed 01/01/2024 9017027642 LACHHMAN DASS PUNJAB & SIND BANK(607087)
66 SARDULGARH PB-17-004-026-001/27
(KARANDI) 		2617004000NRG24081220230247301 08/12/2023 Sharda Devi 2617004WL008558 Sharda Devi 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027672 SHARDA DEVI PUNJAB & SIND BANK(607087)
67 SARDULGARH PB-17-004-026-001/28
(KARANDI) 		2617004000NRG24081220230247303 08/12/2023 Seema Rani 2617004WL008558 Seema Rani 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027625 SEEMA RANI PUNJAB & SIND BANK(607087)
68 SARDULGARH PB-17-004-026-001/295
(KARANDI) 		2617004000NRG24081220230247306 08/12/2023 RAMKALA 2617004WL008558 RAMKALA 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027675 RAMKALA ICICI BANK LTD(508534)
69 SARDULGARH PB-17-004-026-001/299
(KARANDI) 		2617004000NRG24081220230247307 08/12/2023 BIRMA DEVI 2617004WL008558 BIRMA DEVI 00349 PSIB0000463 480 480 Processed 01/01/2024 9017027587 Birma Devi PUNJAB & SIND BANK(607087)
70 SARDULGARH PB-17-004-026-001/334
(KARANDI) 		2617004000NRG24081220230247311 08/12/2023 LEELA DEVI 2617004WL008558 LEELA DEVI 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027531 LILADEVI PUNJAB & SIND BANK(607087)
71 SARDULGARH PB-17-004-026-001/344
(KARANDI) 		2617004000NRG24081220230247313 08/12/2023 Chamli Devi 2617004WL008558 Chamli Devi 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027633 Chamli Devi PUNJAB & SIND BANK(607087)
72 SARDULGARH PB-17-004-026-001/46
(KARANDI) 		2617004000NRG24081220230247317 08/12/2023 SUNITA DEVI 2617004WL008558 SUNITA DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027624 SUNITA DEVI WO LAL CHAND PUNJAB & SIND BANK(607087)
73 SARDULGARH PB-17-004-026-001/62
(KARANDI) 		2617004000NRG24081220230247319 08/12/2023 RAM PARTAP 2617004WL008558 RAM PARTAP 00349 PSIB0000463 720 720 Processed 01/01/2024 9017027534 MR RITIK SHARMA SO RAM PRATAP STATE BANK OF INDIA(508548)
74 SARDULGARH PB-17-004-026-001/64
(KARANDI) 		2617004000NRG24081220230247320 08/12/2023 KAMLA DEVI 2617004WL008558 KAMLA DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027566 KAMLA DEVI W/O MANGAT RAM 9468656751 PUNJAB & SIND BANK(607087)
75 SARDULGARH PB-17-004-026-001/68
(KARANDI) 		2617004000NRG24081220230247321 08/12/2023 IN DRA DEVI 2617004WL008558 IN DRA DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027636 INDERO DEVI W/O RAM LAL 9815279746 PUNJAB & SIND BANK(607087)
76 SARDULGARH PB-17-004-026-001/86
(KARANDI) 		2617004000NRG24081220230247323 08/12/2023 Rajbala Devi 2617004WL008558 Rajbala Devi 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027632 RAJBALA DEVI PUNJAB & SIND BANK(607087)
77 SARDULGARH PB-17-004-026-001/86
(KARANDI) 		2617004000NRG24081220230247322 08/12/2023 RAM GOPAL 2617004WL008558 RAM GOPAL 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027574 RAM GOPAL S/O LADHU RAM PUNJAB & SIND BANK(607087)
78 SARDULGARH PB-17-004-026-001/93
(KARANDI) 		2617004000NRG24081220230247324 08/12/2023 Veermati 2617004WL008558 Veermati 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027623 SHARDA DEVI PUNJAB & SIND BANK(607087)
79 SARDULGARH PB-17-004-026-001/95
(KARANDI) 		2617004000NRG24081220230247326 08/12/2023 NIRMALA DEVI 2617004WL008558 NIRMALA DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027570 NIRMALA DEVI PUNJAB & SIND BANK(607087)
80 SARDULGARH PB-17-004-026-001/96
(KARANDI) 		2617004000NRG24081220230247327 08/12/2023 SANTRO DEVI 2617004WL008558 SANTRO DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027619 SANTO DEVI WO MANGE RAM PUNJAB & SIND BANK(607087)
81 SARDULGARH PB-17-004-026-001/97
(KARANDI) 		2617004000NRG24081220230247329 08/12/2023 JAI SINGH 2617004WL008558 JAI SINGH 00349 PSIB0000463 960 960 Rejected 01/01/2024 9017027532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 SARDULGARH PB-17-004-026-001/97
(KARANDI) 		2617004000NRG24081220230247328 08/12/2023 Sharda devi 2617004WL008558 Sharda devi 00349 PSIB0000463 960 960 Processed 01/01/2024 9017027617 SHARDA DEVI WO JAI CHAND PUNJAB & SIND BANK(607087)
SubTotal 51360 51360
83 SARDULGARH PB-17-004-039-001/225
(RORKI) 		2617004000NRG24081220230246545 08/12/2023 Sonu Singh 2617004WL008546 Sonu Singh 00349 PSIB0000602 1350 1350 Processed 01/01/2024 9017027678 SONU SINGH PUNJAB & SIND BANK(607087)
SubTotal 1350 1350
84 SARDULGARH PB-17-004-026-001/26
(KARANDI) 		2617004000NRG24081220230247298 08/12/2023 BHIM SINGH 2617004WL008558 BHIM SINGH 00349 PSIB0020963 480 480 Processed 01/01/2024 9017027679 BHIM SINGH PUNJAB & SIND BANK(607087)
85 SARDULGARH PB-17-004-029-001/15
(KHAIRA KHURD) 		2617004000NRG24081220230246416 08/12/2023 ROSHANI DEVI 2617004WL008546 ROSHANI DEVI 00349 PSIB0020963 1160 1160 Processed 01/01/2024 9017027123 ROSHNI DEVI PUNJAB & SIND BANK(607087)
86 SARDULGARH PB-17-004-029-001/169
(KHAIRA KHURD) 		2617004000NRG24081220230246417 08/12/2023 MAHI RAM 2617004WL008546 MAHI RAM 00349 PSIB0020963 1740 1740 Processed 01/01/2024 9017027126 MAHI RAM SO MUNSHI RAM PUNJAB & SIND BANK(607087)
87 SARDULGARH PB-17-004-029-001/229
(KHAIRA KHURD) 		2617004000NRG24081220230246418 08/12/2023 RAJ BALA 2617004WL008546 RAJ BALA 00349 PSIB0020963 1160 1160 Processed 01/01/2024 9017027127 RAJ BALA WO SITA RAM PUNJAB & SIND BANK(607087)
88 SARDULGARH PB-17-004-029-001/236
(KHAIRA KHURD) 		2617004000NRG24081220230246419 08/12/2023 VIDYA DEVI 2617004WL008546 VIDYA DEVI 00349 PSIB0020963 870 870 Processed 01/01/2024 9017027121 VIDYA DEVI W/O AMARJIT RAM PUNJAB & SIND BANK(607087)
89 SARDULGARH PB-17-004-029-001/237
(KHAIRA KHURD) 		2617004000NRG24081220230246420 08/12/2023 SARDARO KAUR 2617004WL008546 SARDARO KAUR 00349 PSIB0020963 1740 1740 Processed 01/01/2024 9017027120 SARDARO KAUR W/O KARU RAM PUNJAB & SIND BANK(607087)
90 SARDULGARH PB-17-004-029-001/238
(KHAIRA KHURD) 		2617004000NRG24081220230246421 08/12/2023 shinderpal kaur 2617004WL008546 shinderpal kaur 00349 PSIB0020963 1740 1740 Processed 01/01/2024 9017027166 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
91 SARDULGARH PB-17-004-029-001/24
(KHAIRA KHURD) 		2617004000NRG24081220230246422 08/12/2023 MEWA DEVI 2617004WL008546 MEWA DEVI 00349 PSIB0020963 290 290 Processed 01/01/2024 9017027128 SEWA DEVI WO BHUP RAM PUNJAB & SIND BANK(607087)
92 SARDULGARH PB-17-004-029-001/240
(KHAIRA KHURD) 		2617004000NRG24081220230246423 08/12/2023 saroj rani 2617004WL008546 saroj rani 00349 PSIB0020963 1160 1160 Processed 01/01/2024 9017027130 SAROJ DEVI W/O RAM BHAGAT PUNJAB & SIND BANK(607087)
93 SARDULGARH PB-17-004-029-001/248
(KHAIRA KHURD) 		2617004000NRG24081220230246424 08/12/2023 PALU RAM 2617004WL008546 PALU RAM 00349 PSIB0020963 870 870 Processed 01/01/2024 9017027129 DHOLU RAM SO RAWAT RAM PUNJAB & SIND BANK(607087)
94 SARDULGARH PB-17-004-029-001/249
(KHAIRA KHURD) 		2617004000NRG24081220230246425 08/12/2023 ROLU RAM 2617004WL008546 ROLU RAM 00349 PSIB0020963 1160 1160 Processed 01/01/2024 9017027122 ROLOO RAM SO MELA RAM PUNJAB & SIND BANK(607087)
95 SARDULGARH PB-17-004-029-001/255
(KHAIRA KHURD) 		2617004000NRG24081220230246426 08/12/2023 PREM KUMAR 2617004WL008546 PREM KUMAR 00349 PSIB0020963 870 870 Processed 01/01/2024 9017027116 PREM KUMAR SO NATHU RAM PUNJAB & SIND BANK(607087)
96 SARDULGARH PB-17-004-029-001/264
(KHAIRA KHURD) 		2617004000NRG24081220230246428 08/12/2023 karamjit kaur 2617004WL008546 karamjit kaur 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027118 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
97 SARDULGARH PB-17-004-029-001/265
(KHAIRA KHURD) 		2617004000NRG24081220230246429 08/12/2023 raj kaur 2617004WL008546 raj kaur 00349 PSIB0020963 290 290 Processed 01/01/2024 9017027119 RAJ KAUR PUNJAB & SIND BANK(607087)
98 SARDULGARH PB-17-004-029-001/266
(KHAIRA KHURD) 		2617004000NRG24081220230246430 08/12/2023 RAJ BALA 2617004WL008546 RAJ BALA 00349 PSIB0020963 1740 1740 Processed 01/01/2024 9017027113 BALA DEVI PUNJAB & SIND BANK(607087)
99 SARDULGARH PB-17-004-029-001/270
(KHAIRA KHURD) 		2617004000NRG24081220230246431 08/12/2023 SHEELA DEVI 2617004WL008546 SHEELA DEVI 00349 PSIB0020963 1740 1740 Processed 01/01/2024 9017027112 SHILA RANI WO MAKHAN RAM PUNJAB & SIND BANK(607087)
100 SARDULGARH PB-17-004-029-001/281
(KHAIRA KHURD) 		2617004000NRG24081220230246433 08/12/2023 SUNITA RANI 2617004WL008546 SUNITA RANI 00349 PSIB0020963 580 580 Processed 01/01/2024 9017027132 SUNITA RANI WO DEVA RAM PUNJAB & SIND BANK(607087)
101 SARDULGARH PB-17-004-029-001/301
(KHAIRA KHURD) 		2617004000NRG24081220230246435 08/12/2023 BIMLA DEVI 2617004WL008546 BIMLA DEVI 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027280 BIMLA DEVI WO DHANA RAM PUNJAB & SIND BANK(607087)
102 SARDULGARH PB-17-004-029-001/306
(KHAIRA KHURD) 		2617004000NRG24081220230246437 08/12/2023 MEENA DEVI 2617004WL008546 MEENA DEVI 00349 PSIB0020963 1740 1740 Processed 01/01/2024 9017027111 MEENA DEVI PUNJAB & SIND BANK(607087)
103 SARDULGARH PB-17-004-029-001/308
(KHAIRA KHURD) 		2617004000NRG24081220230246439 08/12/2023 RAJI DEVI 2617004WL008546 RAJI DEVI 00349 PSIB0020963 1740 1740 Processed 01/01/2024 9017027167 RAJI DEVI PUNJAB & SIND BANK(607087)
104 SARDULGARH PB-17-004-029-001/310
(KHAIRA KHURD) 		2617004000NRG24081220230246440 08/12/2023 RANI DEVI 2617004WL008546 RANI DEVI 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027124 RANI DEVI WO PALA RAM PUNJAB & SIND BANK(607087)
105 SARDULGARH PB-17-004-029-001/312
(KHAIRA KHURD) 		2617004000NRG24081220230246441 08/12/2023 SAKUNTLA DEVI 2617004WL008546 SAKUNTLA DEVI 00349 PSIB0020963 290 290 Processed 01/01/2024 9017027133 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
106 SARDULGARH PB-17-004-029-001/313
(KHAIRA KHURD) 		2617004000NRG24081220230246442 08/12/2023 SITA DEVI 2617004WL008546 SITA DEVI 00349 PSIB0020963 870 870 Processed 01/01/2024 9017027164 SITA DEVI WO VAJIR RAM PUNJAB & SIND BANK(607087)
107 SARDULGARH PB-17-004-029-001/314
(KHAIRA KHURD) 		2617004000NRG24081220230246443 08/12/2023 BIBO BAI 2617004WL008546 BIBO BAI 00349 PSIB0020963 870 870 Processed 01/01/2024 9017027274 BIBO RANI WO CHARNA RAM PUNJAB & SIND BANK(607087)
108 SARDULGARH PB-17-004-029-001/316
(KHAIRA KHURD) 		2617004000NRG24081220230246444 08/12/2023 SAJNA DEVI 2617004WL008546 SAJNA DEVI 00349 PSIB0020963 290 290 Processed 01/01/2024 9017027161 SANJNA DEVI PUNJAB & SIND BANK(607087)
109 SARDULGARH PB-17-004-029-001/319
(KHAIRA KHURD) 		2617004000NRG24081220230246445 08/12/2023 MAYA DEVI 2617004WL008546 MAYA DEVI 00349 PSIB0020963 580 580 Processed 01/01/2024 9017027162 MAYA DEVI WO NIHAL SINGH PUNJAB & SIND BANK(607087)
110 SARDULGARH PB-17-004-029-001/326
(KHAIRA KHURD) 		2617004000NRG24081220230246447 08/12/2023 MAINA DEVI 2617004WL008546 MAINA DEVI 00349 PSIB0020963 870 870 Processed 01/01/2024 9017027168 MAINA DEVI PUNJAB & SIND BANK(607087)
111 SARDULGARH PB-17-004-029-001/338
(KHAIRA KHURD) 		2617004000NRG24081220230246448 08/12/2023 SALOCHNA DEVI 2617004WL008546 SALOCHNA DEVI 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027125 SALOCHNA DEVI WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
112 SARDULGARH PB-17-004-029-001/348
(KHAIRA KHURD) 		2617004000NRG24081220230246452 08/12/2023 SUMAN DEVI 2617004WL008546 SUMAN DEVI 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027277 SUMAN DEVI PUNJAB & SIND BANK(607087)
113 SARDULGARH PB-17-004-029-001/350
(KHAIRA KHURD) 		2617004000NRG24081220230246453 08/12/2023 JASPAL KAUR 2617004WL008546 JASPAL KAUR 00349 PSIB0020963 1160 1160 Processed 01/01/2024 9017027271 JASPAL KAUR PUNJAB & SIND BANK(607087)
114 SARDULGARH PB-17-004-029-001/358
(KHAIRA KHURD) 		2617004000NRG24081220230246454 08/12/2023 SONA DEVI 2617004WL008546 SONA DEVI 00349 PSIB0020963 870 870 Processed 01/01/2024 9017027275 SONA DVEI PUNJAB & SIND BANK(607087)
115 SARDULGARH PB-17-004-029-001/362
(KHAIRA KHURD) 		2617004000NRG24081220230246455 08/12/2023 BIMLA DEVI 2617004WL008546 BIMLA DEVI 00349 PSIB0020963 1740 1740 Processed 01/01/2024 9017027276 BIMLA DEVI PUNJAB & SIND BANK(607087)
116 SARDULGARH PB-17-004-029-001/363
(KHAIRA KHURD) 		2617004000NRG24081220230246456 08/12/2023 SAROJ 2617004WL008546 SAROJ 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027281 SAROJ PUNJAB & SIND BANK(607087)
117 SARDULGARH PB-17-004-029-001/381
(KHAIRA KHURD) 		2617004000NRG24081220230246458 08/12/2023 BALA DEVI 2617004WL008546 BALA DEVI 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027134 BALA DEVI PUNJAB & SIND BANK(607087)
118 SARDULGARH PB-17-004-029-001/383
(KHAIRA KHURD) 		2617004000NRG24081220230246459 08/12/2023 KRISHNA DEVI 2617004WL008546 KRISHNA DEVI 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027273 KRISHNA DEVI WO NARESH KUMAR PUNJAB & SIND BANK(607087)
119 SARDULGARH PB-17-004-029-001/386
(KHAIRA KHURD) 		2617004000NRG24081220230246460 08/12/2023 Devi Lal 2617004WL008546 Devi Lal 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027114 DEVI LAL S/O MANI RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
120 SARDULGARH PB-17-004-029-001/390
(KHAIRA KHURD) 		2617004000NRG24081220230246461 08/12/2023 JEET KAUR 2617004WL008546 JEET KAUR 00349 PSIB0020963 580 580 Processed 01/01/2024 9017027165 JEET KAUR WO GURDEEP RAM PUNJAB NATIONAL BANK(508568)
121 SARDULGARH PB-17-004-029-001/397
(KHAIRA KHURD) 		2617004000NRG24081220230246462 08/12/2023 chhinder Kaur 2617004WL008546 chhinder Kaur 00349 PSIB0020963 870 870 Processed 01/01/2024 9017027131 CHHINDER KAUR WO KRISHAN KUMAR PUNJAB & SIND BANK(607087)
122 SARDULGARH PB-17-004-029-001/40
(KHAIRA KHURD) 		2617004000NRG24081220230246463 08/12/2023 SEETU DEVI 2617004WL008546 SEETU DEVI 00349 PSIB0020963 290 290 Processed 01/01/2024 9017027278 SEETO DEVI WO NIKKU RAM PUNJAB & SIND BANK(607087)
123 SARDULGARH PB-17-004-029-001/405
(KHAIRA KHURD) 		2617004000NRG24081220230246464 08/12/2023 Chandrawali 2617004WL008546 Chandrawali 00349 PSIB0020963 290 290 Processed 01/01/2024 9017027279 CHANDRAWALI PUNJAB & SIND BANK(607087)
124 SARDULGARH PB-17-004-029-001/433
(KHAIRA KHURD) 		2617004000NRG24081220230246465 08/12/2023 Sunita Devi 2617004WL008546 Sunita Devi 00349 PSIB0020963 290 290 Processed 01/01/2024 9017027282 SUNITA DEVI WO HARCHAND PUNJAB & SIND BANK(607087)
125 SARDULGARH PB-17-004-029-001/444
(KHAIRA KHURD) 		2617004000NRG24081220230246467 08/12/2023 SONI 2617004WL008546 SONI 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027171 SONI PUNJAB & SIND BANK(607087)
126 SARDULGARH PB-17-004-029-001/45
(KHAIRA KHURD) 		2617004000NRG24081220230246468 08/12/2023 JUG LAL 2617004WL008546 JUG LAL 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027110 JUG LAL SO RAWAT RAM PUNJAB & SIND BANK(607087)
127 SARDULGARH PB-17-004-029-001/45
(KHAIRA KHURD) 		2617004000NRG24081220230246469 08/12/2023 RAMI DEVI 2617004WL008546 RAMI DEVI 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027117 RAMI DEVI W/O JUG LAL PUNJAB & SIND BANK(607087)
128 SARDULGARH PB-17-004-029-001/498
(KHAIRA KHURD) 		2617004000NRG24081220230246470 08/12/2023 Lakshmi Devi 2617004WL008546 Lakshmi Devi 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027177 LAKSHMI DEVI PUNJAB & SIND BANK(607087)
129 SARDULGARH PB-17-004-029-001/506
(KHAIRA KHURD) 		2617004000NRG24081220230246471 08/12/2023 Ravinder Kumar 2617004WL008546 Ravinder Kumar 00349 PSIB0020963 1160 1160 Processed 01/01/2024 9017027270 RAVINDER KUMAR SO RAM SINGH PUNJAB NATIONAL BANK(508568)
130 SARDULGARH PB-17-004-029-001/508
(KHAIRA KHURD) 		2617004000NRG24081220230246472 08/12/2023 Suman Devi 2617004WL008546 Suman Devi 00349 PSIB0020963 290 290 Processed 01/01/2024 9017027174 SUMAN DEVI PUNJAB & SIND BANK(607087)
131 SARDULGARH PB-17-004-029-001/511
(KHAIRA KHURD) 		2617004000NRG24081220230246473 08/12/2023 Kalo Devi 2617004WL008546 Kalo Devi 00349 PSIB0020963 1740 1740 Processed 01/01/2024 9017027272 KALO DEVI W SUBHASH RAM PUNJAB & SIND BANK(607087)
132 SARDULGARH PB-17-004-029-001/525
(KHAIRA KHURD) 		2617004000NRG24081220230246475 08/12/2023 Naresh Kumar 2617004WL008546 Naresh Kumar 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027163 NARESH KUMAR PUNJAB & SIND BANK(607087)
133 SARDULGARH PB-17-004-029-001/527
(KHAIRA KHURD) 		2617004000NRG24081220230246476 08/12/2023 Sunita Rani 2617004WL008546 Sunita Rani 00349 PSIB0020963 1740 1740 Processed 01/01/2024 9017027175 SUNITA RANI PUNJAB & SIND BANK(607087)
134 SARDULGARH PB-17-004-029-001/531
(KHAIRA KHURD) 		2617004000NRG24081220230246478 08/12/2023 Karamjeet Kaur 2617004WL008546 Karamjeet Kaur 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027115 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
135 SARDULGARH PB-17-004-029-001/532
(KHAIRA KHURD) 		2617004000NRG24081220230246479 08/12/2023 Sukhdeep Kaur 2617004WL008546 Sukhdeep Kaur 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9017027170 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
136 SARDULGARH PB-17-004-029-001/533
(KHAIRA KHURD) 		2617004000NRG24081220230246480 08/12/2023 Khushdeep Kaur 2617004WL008546 Khushdeep Kaur 00349 PSIB0020963 1740 1740 Processed 01/01/2024 9017027172 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
137 SARDULGARH PB-17-004-029-001/536
(KHAIRA KHURD) 		2617004000NRG24081220230246482 08/12/2023 Suman Rani 2617004WL008546 Suman Rani 00349 PSIB0020963 580 580 Processed 01/01/2024 9017027169 SUMAN RANI WO SUBHASH KUMAR PUNJAB & SIND BANK(607087)
138 SARDULGARH PB-17-004-029-001/539
(KHAIRA KHURD) 		2617004000NRG24081220230246484 08/12/2023 Poonam Devi 2617004WL008546 Poonam Devi 00349 PSIB0020963 580 580 Processed 01/01/2024 9017027173 POONAM DEVI PUNJAB & SIND BANK(607087)
139 SARDULGARH PB-17-004-029-001/544
(KHAIRA KHURD) 		2617004000NRG24081220230246485 08/12/2023 MAMTA 2617004WL008546 MAMTA 00349 PSIB0020963 1740 1740 Processed 01/01/2024 9017027176 MAMTA PUNJAB & SIND BANK(607087)
SubTotal 63700 63700
140 SARDULGARH PB-17-004-026-001/102
(KARANDI) 		2617004000NRG24081220230247237 08/12/2023 INDERA DEVI 2617004WL008558 INDERA DEVI 00349 PSIB0021439 720 720 Processed 01/01/2024 9017027337 INDER DEVI PUNJAB & SIND BANK(607087)
141 SARDULGARH PB-17-004-026-001/113
(KARANDI) 		2617004000NRG24081220230247241 08/12/2023 Hari Singh 2617004WL008558 Hari Singh 00349 PSIB0021439 720 720 Processed 01/01/2024 9017027335 HARI SINGH PUNJAB & SIND BANK(607087)
142 SARDULGARH PB-17-004-026-001/133
(KARANDI) 		2617004000NRG24081220230247250 08/12/2023 ANJU DEVI 2617004WL008558 ANJU DEVI 00349 PSIB0021439 960 960 Processed 01/01/2024 9017027345 ANJU DEVI PUNJAB & SIND BANK(607087)
143 SARDULGARH PB-17-004-026-001/155
(KARANDI) 		2617004000NRG24081220230247259 08/12/2023 SITA RAM 2617004WL008558 SITA RAM 00349 PSIB0021439 720 720 Processed 01/01/2024 9017027342 SITA RAM PUNJAB & SIND BANK(607087)
144 SARDULGARH PB-17-004-026-001/172
(KARANDI) 		2617004000NRG24081220230247267 08/12/2023 Chameli Devi 2617004WL008558 Chameli Devi 00349 PSIB0021439 960 960 Processed 01/01/2024 9017027339 CHAMELI DEVI PUNJAB & SIND BANK(607087)
145 SARDULGARH PB-17-004-026-001/184
(KARANDI) 		2617004000NRG24081220230247274 08/12/2023 Sheela Devi 2617004WL008558 Sheela Devi 00349 PSIB0021439 720 720 Processed 01/01/2024 9017027347 SHEELA DEVI PUNJAB & SIND BANK(607087)
146 SARDULGARH PB-17-004-026-001/188
(KARANDI) 		2617004000NRG24081220230247278 08/12/2023 BIMLA DEVI 2617004WL008558 BIMLA DEVI 00349 PSIB0021439 720 720 Processed 01/01/2024 9017027338 BIMLA DEVI PUNJAB & SIND BANK(607087)
147 SARDULGARH PB-17-004-026-001/191
(KARANDI) 		2617004000NRG24081220230247279 08/12/2023 RAJBALA DEVI 2617004WL008558 RAJBALA DEVI 00349 PSIB0021439 480 480 Processed 01/01/2024 9017027491 RAJBALA DEVI PUNJAB & SIND BANK(607087)
148 SARDULGARH PB-17-004-026-001/274
(KARANDI) 		2617004000NRG24081220230247302 08/12/2023 RAJBALA 2617004WL008558 RAJBALA 00349 PSIB0021439 960 960 Processed 01/01/2024 9017027336 RAJBALA PUNJAB & SIND BANK(607087)
149 SARDULGARH PB-17-004-026-001/281
(KARANDI) 		2617004000NRG24081220230247304 08/12/2023 NIRMALA DEVI 2617004WL008558 NIRMALA DEVI 00349 PSIB0021439 960 960 Processed 01/01/2024 9017027343 NIRMALA DEVI PUNJAB & SIND BANK(607087)
150 SARDULGARH PB-17-004-026-001/306
(KARANDI) 		2617004000NRG24081220230247308 08/12/2023 KALU RAM 2617004WL008558 KALU RAM 00349 PSIB0021439 720 720 Processed 01/01/2024 9017027341 KALU RAM SO ISHAR RAM PUNJAB & SIND BANK(607087)
151 SARDULGARH PB-17-004-026-001/315
(KARANDI) 		2617004000NRG24081220230247309 08/12/2023 CHAMPA DEVI 2617004WL008558 CHAMPA DEVI 00349 PSIB0021439 720 720 Processed 01/01/2024 9017027344 CHAMPA DEVI PUNJAB & SIND BANK(607087)
152 SARDULGARH PB-17-004-026-001/330
(KARANDI) 		2617004000NRG24081220230247310 08/12/2023 MAMTA RANI 2617004WL008558 MAMTA RANI 00349 PSIB0021439 480 480 Processed 01/01/2024 9017027348 MAMTA RANI PUNJAB & SIND BANK(607087)
153 SARDULGARH PB-17-004-026-001/342
(KARANDI) 		2617004000NRG24081220230247312 08/12/2023 ROHTASH KUMAR 2617004WL008558 ROHTASH KUMAR 00349 PSIB0021439 720 720 Processed 01/01/2024 9017027346 ROHTASH KUMAR PUNJAB & SIND BANK(607087)
154 SARDULGARH PB-17-004-026-001/355
(KARANDI) 		2617004000NRG24081220230247314 08/12/2023 Chuni Lal 2617004WL008558 Chuni Lal 00349 PSIB0021439 720 720 Processed 01/01/2024 9017027351 CHUNI LAL PUNJAB & SIND BANK(607087)
155 SARDULGARH PB-17-004-026-001/355
(KARANDI) 		2617004000NRG24081220230247315 08/12/2023 Tulasa Devi 2617004WL008558 Tulasa Devi 00349 PSIB0021439 720 720 Processed 01/01/2024 9017027350 TULSA DEVI PUNJAB & SIND BANK(607087)
156 SARDULGARH PB-17-004-026-001/44
(KARANDI) 		2617004000NRG24081220230247316 08/12/2023 KANTA DEVI 2617004WL008558 KANTA DEVI 00349 PSIB0021439 240 240 Processed 01/01/2024 9017027340 KANTA DEVI WO PAPU RAM PUNJAB & SIND BANK(607087)
157 SARDULGARH PB-17-004-026-001/55
(KARANDI) 		2617004000NRG24081220230247318 08/12/2023 MAHINDER 2617004WL008558 MAHINDER 00349 PSIB0021439 960 960 Processed 01/01/2024 9017027349 MAHINDER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARDULGARH PB-17-004-026-001/93
(KARANDI) 		2617004000NRG24081220230247325 08/12/2023 Surjit Ram 2617004WL008558 Surjit Ram 00349 PSIB0021439 720 720 Processed 01/01/2024 9017027492 SURJEET RAM PUNJAB & SIND BANK(607087)
SubTotal 13920 13920
159 SARDULGARH PB-17-004-026-001/18
(KARANDI) 		2617004000NRG24081220230247270 08/12/2023 Bimla Devi 2617004WL008558 Bimla Devi 00349 PSIB0021535 960 960 Processed 01/01/2024 9017027565 Bimla Devi PUNJAB & SIND BANK(607087)
160 SARDULGARH PB-17-004-026-001/185
(KARANDI) 		2617004000NRG24081220230247276 08/12/2023 BHATERI DEVI 2617004WL008558 BHATERI DEVI 00349 PSIB0021535 960 960 Processed 01/01/2024 9017027353 BHATERI DEVI PUNJAB & SIND BANK(607087)
161 SARDULGARH PB-17-004-031-001/120
(KUSLA) 		2617004000NRG24081220230246923 08/12/2023 LAKHWINDER KAUR 2617004WL008556 LAKHWINDER KAUR 00349 PSIB0021535 909 909 Processed 01/01/2024 9017027359 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
162 SARDULGARH PB-17-004-031-001/353
(KUSLA) 		2617004000NRG24081220230247007 08/12/2023 Gurpreet Kaur 2617004WL008556 Gurpreet Kaur 00349 PSIB0021535 303 303 Processed 01/01/2024 9017027356 Gurpreet Kaur PUNJAB & SIND BANK(607087)
163 SARDULGARH PB-17-004-039-001/158
(RORKI) 		2617004000NRG24081220230246520 08/12/2023 NAJAR SINGH 2617004WL008546 NAJAR SINGH 00349 PSIB0021535 1350 1350 Processed 01/01/2024 9017027354 NAJAR SINGH SO JANGA SINGH UCO BANK(607066)
164 SARDULGARH PB-17-004-039-001/189
(RORKI) 		2617004000NRG24081220230246533 08/12/2023 Jasveer kaur 2617004WL008546 Jasveer kaur 00349 PSIB0021535 1350 1350 Processed 01/01/2024 9017027352 JASVEER KAUR PUNJAB & SIND BANK(607087)
165 SARDULGARH PB-17-004-039-001/237
(RORKI) 		2617004000NRG24081220230246551 08/12/2023 KIRANBALA 2617004WL008546 KIRANBALA 00349 PSIB0021535 1620 1620 Processed 01/01/2024 9017027355 Kiranbala PUNJAB & SIND BANK(607087)
166 SARDULGARH PB-17-004-039-001/241
(RORKI) 		2617004000NRG24081220230246553 08/12/2023 Gollo Devi 2617004WL008546 Gollo Devi 00349 PSIB0021535 810 810 Processed 01/01/2024 9017027357 Gollo Devi PUNJAB & SIND BANK(607087)
167 SARDULGARH PB-17-004-039-001/294
(RORKI) 		2617004000NRG24081220230246563 08/12/2023 SUKHVIR KAUR 2617004WL008546 SUKHVIR KAUR 00349 PSIB0021535 1080 1080 Processed 01/01/2024 9017027361 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
168 SARDULGARH PB-17-004-039-001/316
(RORKI) 		2617004000NRG24081220230246572 08/12/2023 Rajvir Kaur 2617004WL008546 Rajvir Kaur 00349 PSIB0021535 1350 1350 Processed 01/01/2024 9017027360 RAJVIR KAUR PUNJAB & SIND BANK(607087)
169 SARDULGARH PB-17-004-039-001/319
(RORKI) 		2617004000NRG24081220230246574 08/12/2023 Karamjeet Kaur 2617004WL008546 Karamjeet Kaur 00349 PSIB0021535 1620 1620 Processed 01/01/2024 9017027358 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12312 12312
170 SARDULGARH PB-17-004-013-001/776
(FATTA MALUKA) 		2617004000NRG24081220230247196 08/12/2023 KULWANT SINGH 2617004WL008557 KULWANT SINGH 00352 PUNB0PGB003 1200 1200 Processed 01/01/2024 9017027178 MR KULWANT SINGH STATE BANK OF INDIA(508548)
171 SARDULGARH PB-17-004-013-001/904
(FATTA MALUKA) 		2617004000NRG24081220230247222 08/12/2023 JOTI RANI 2617004WL008557 JOTI RANI 00352 PUNB0PGB003 600 600 Processed 01/01/2024 9017027179 MRS JOTI RANI STATE BANK OF INDIA(508548)
172 SARDULGARH PB-17-004-039-001/289
(RORKI) 		2617004000NRG24081220230246559 08/12/2023 SAROJ RANI 2617004WL008546 SAROJ RANI 00352 PUNB0PGB003 1350 1350 Processed 01/01/2024 9017027180 SAROJ RANI PUNJAB GRAMIN BANK(607138)
SubTotal 3150 3150
173 SARDULGARH PB-17-004-031-001/338
(KUSLA) 		2617004000NRG24081220230247002 08/12/2023 JASWINDER KAUR 2617004WL008556 JASWINDER KAUR 00354 PUNB0085300 909 909 Processed 01/01/2024 9017027683 JASWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
174 SARDULGARH PB-17-004-039-001/100
(RORKI) 		2617004000NRG24081220230246488 08/12/2023 BALWINDER SINGH 2617004WL008546 BALWINDER SINGH 00354 PUNB0085300 810 810 Processed 01/01/2024 9017027320 BALWINDER RAM SO BHAG RAM PUNJAB NATIONAL BANK(508568)
175 SARDULGARH PB-17-004-039-001/100
(RORKI) 		2617004000NRG24081220230246487 08/12/2023 KARAMJIT KAUR 2617004WL008546 KARAMJIT KAUR 00354 PUNB0085300 1350 1350 Processed 01/01/2024 9017027231 KARAMJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
176 SARDULGARH PB-17-004-039-001/101
(RORKI) 		2617004000NRG24081220230246489 08/12/2023 JASWANT KAUR 2617004WL008546 JASWANT KAUR 00354 PUNB0085300 1350 1350 Processed 01/01/2024 9017027230 JASWANT KAUR WO SATNAM CHAND PUNJAB NATIONAL BANK(508568)
177 SARDULGARH PB-17-004-039-001/105
(RORKI) 		2617004000NRG24081220230246491 08/12/2023 MANJIT KAUR 2617004WL008546 MANJIT KAUR 00354 PUNB0085300 810 810 Processed 01/01/2024 9017027108 MANJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
178 SARDULGARH PB-17-004-039-001/112
(RORKI) 		2617004000NRG24081220230246498 08/12/2023 SANTOSH RANI 2617004WL008546 SANTOSH RANI 00354 PUNB0085300 1620 1620 Processed 01/01/2024 9017027696 SANTOSH RANI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
179 SARDULGARH PB-17-004-039-001/121
(RORKI) 		2617004000NRG24081220230246503 08/12/2023 MANJIT KAUR 2617004WL008546 MANJIT KAUR 00354 PUNB0085300 1620 1620 Processed 01/01/2024 9017027685 MANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
180 SARDULGARH PB-17-004-039-001/123
(RORKI) 		2617004000NRG24081220230246504 08/12/2023 JASWANT KAUR 2617004WL008546 JASWANT KAUR 00354 PUNB0085300 1620 1620 Processed 01/01/2024 9017027688 JASWANT KAUR W/O HARNEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
181 SARDULGARH PB-17-004-039-001/143
(RORKI) 		2617004000NRG24081220230246511 08/12/2023 RADHA RANI 2617004WL008546 RADHA RANI 00354 PUNB0085300 1620 1620 Processed 01/01/2024 9017027693 RADHA RANI WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
182 SARDULGARH PB-17-004-039-001/145
(RORKI) 		2617004000NRG24081220230246513 08/12/2023 JUGINDERO 2617004WL008546 JUGINDERO 00354 PUNB0085300 1620 1620 Processed 01/01/2024 9017027291 JUGINDERO BAI PUNJAB NATIONAL BANK(508568)
183 SARDULGARH PB-17-004-039-001/145
(RORKI) 		2617004000NRG24081220230246512 08/12/2023 SIKANDER SINGH 2617004WL008546 SIKANDER SINGH 00354 PUNB0085300 1620 1620 Processed 01/01/2024 9017027319 SIKANDER SINGH SO NOORA SINGH PUNJAB NATIONAL BANK(508568)
184 SARDULGARH PB-17-004-039-001/149
(RORKI) 		2617004000NRG24081220230246515 08/12/2023 GURTEJ SINGH 2617004WL008546 GURTEJ SINGH 00354 PUNB0085300 1080 1080 Rejected 01/01/2024 9017027680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SARDULGARH PB-17-004-039-001/156
(RORKI) 		2617004000NRG24081220230246518 08/12/2023 SUKHDEV SINGH 2617004WL008546 SUKHDEV SINGH 00354 PUNB0085300 1620 1620 Processed 01/01/2024 9017027684 SUKHDEV SINGH S/O DHANNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
186 SARDULGARH PB-17-004-039-001/158
(RORKI) 		2617004000NRG24081220230246519 08/12/2023 CHARANJIT KAUR 2617004WL008546 CHARANJIT KAUR 00354 PUNB0085300 1080 1080 Processed 01/01/2024 9017027288 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
187 SARDULGARH PB-17-004-039-001/161
(RORKI) 		2617004000NRG24081220230246523 08/12/2023 SATPAL PURI 2617004WL008546 SATPAL PURI 00354 PUNB0085300 1350 1350 Processed 01/01/2024 9017027691 SATPAL PURI SO ARJUN PURI PUNJAB NATIONAL BANK(508568)
188 SARDULGARH PB-17-004-039-001/162
(RORKI) 		2617004000NRG24081220230246524 08/12/2023 JARNAIL SINGH 2617004WL008546 JARNAIL SINGH 00354 PUNB0085300 1620 1620 Processed 01/01/2024 9017027682 JARNAIL SINGH S/O PIRTHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
189 SARDULGARH PB-17-004-039-001/170
(RORKI) 		2617004000NRG24081220230246528 08/12/2023 MELO KAUR 2617004WL008546 MELO KAUR 00354 PUNB0085300 1620 1620 Processed 01/01/2024 9017027694 MELO KAUR WO AOGARH RAM PUNJAB NATIONAL BANK(508568)
190 SARDULGARH PB-17-004-039-001/202
(RORKI) 		2617004000NRG24081220230246539 08/12/2023 HARBANSE KAUR 2617004WL008546 HARBANSE KAUR 00354 PUNB0085300 1350 1350 Processed 01/01/2024 9017027692 HARBANS KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
191 SARDULGARH PB-17-004-039-001/21
(RORKI) 		2617004000NRG24081220230246541 08/12/2023 SARABJEET KAUR 2617004WL008546 SARABJEET KAUR 00354 PUNB0085300 810 810 Processed 01/01/2024 9017027215 SARABJIT KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
192 SARDULGARH PB-17-004-039-001/226
(RORKI) 		2617004000NRG24081220230246547 08/12/2023 Manpreet Kaur 2617004WL008546 Manpreet Kaur 00354 PUNB0085300 540 540 Processed 01/01/2024 9017027686 MANPREET WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
193 SARDULGARH PB-17-004-039-001/228
(RORKI) 		2617004000NRG24081220230246549 08/12/2023 JASPAL KAUR 2617004WL008546 JASPAL KAUR 00354 PUNB0085300 1350 1350 Processed 01/01/2024 9017027695 JASPAL KAUR WO PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
194 SARDULGARH PB-17-004-039-001/23
(RORKI) 		2617004000NRG24081220230246550 08/12/2023 MANJEET KAUR 2617004WL008546 MANJEET KAUR 00354 PUNB0085300 1350 1350 Processed 01/01/2024 9017027690 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
195 SARDULGARH PB-17-004-039-001/322
(RORKI) 		2617004000NRG24081220230246577 08/12/2023 Tej Kaur 2617004WL008546 Tej Kaur 00354 PUNB0085300 1350 1350 Processed 01/01/2024 9017027677 TEJ KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
196 SARDULGARH PB-17-004-039-001/4
(RORKI) 		2617004000NRG24081220230246583 08/12/2023 MAKHAN SINGH 2617004WL008546 MAKHAN SINGH 00354 PUNB0085300 1620 1620 Processed 01/01/2024 9017027109 MAKHAN SINGH S O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
197 SARDULGARH PB-17-004-039-001/50
(RORKI) 		2617004000NRG24081220230246592 08/12/2023 PRITAM KAUR 2617004WL008546 PRITAM KAUR 00354 PUNB0085300 1620 1620 Processed 01/01/2024 9017027687 PRITAM KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
198 SARDULGARH PB-17-004-039-001/52
(RORKI) 		2617004000NRG24081220230246594 08/12/2023 BALDEV KAUR 2617004WL008546 BALDEV KAUR 00354 PUNB0085300 1350 1350 Processed 01/01/2024 9017027228 BALDEV KAUR W/O KAKA SINGH UCO BANK(607066)
199 SARDULGARH PB-17-004-039-001/6
(RORKI) 		2617004000NRG24081220230246595 08/12/2023 RAJ BALA 2617004WL008546 RAJ BALA 00354 PUNB0085300 810 810 Processed 01/01/2024 9017027689 RAJ BALA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
200 SARDULGARH PB-17-004-039-001/66
(RORKI) 		2617004000NRG24081220230246597 08/12/2023 JASMEL KAUR 2617004WL008546 JASMEL KAUR 00354 PUNB0085300 270 270 Processed 01/01/2024 9017027181 JASMAIL KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
201 SARDULGARH PB-17-004-039-001/82
(RORKI) 		2617004000NRG24081220230246609 08/12/2023 KAKA SINGH 2617004WL008546 KAKA SINGH 00354 PUNB0085300 1620 1620 Processed 01/01/2024 9017027185 KAKA SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
202 SARDULGARH PB-17-004-039-001/84
(RORKI) 		2617004000NRG24081220230246612 08/12/2023 BALVIR KAUR 2617004WL008546 BALVIR KAUR 00354 PUNB0085300 810 810 Processed 01/01/2024 9017027227 BALBIR KAUR & D.S.S.O. PUNJAB NATIONAL BANK(508568)
203 SARDULGARH PB-17-004-039-001/87
(RORKI) 		2617004000NRG24081220230246613 08/12/2023 MELO KAUR 2617004WL008546 MELO KAUR 00354 PUNB0085300 270 270 Processed 01/01/2024 9017027681 MELO KAUR & D.S.S.O. PUNJAB NATIONAL BANK(508568)
SubTotal 38439 38439
204 SARDULGARH PB-17-004-013-001/991
(FATTA MALUKA) 		2617004000NRG24081220230247233 08/12/2023 Hanso Devi 2617004WL008557 Hanso Devi 00354 PUNB0125510 1000 1000 Processed 01/01/2024 9017027293 HANSO DEVI PUNJAB NATIONAL BANK(508568)
205 SARDULGARH PB-17-004-013-001/991
(FATTA MALUKA) 		2617004000NRG24081220230247234 08/12/2023 Sarbjit Kaur 2617004WL008557 Sarbjit Kaur 00354 PUNB0125510 1000 1000 Processed 01/01/2024 9017027292 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
206 SARDULGARH PB-17-004-026-001/295
(KARANDI) 		2617004000NRG24081220230247305 08/12/2023 BHAGIRATH 2617004WL008558 BHAGIRATH 00354 PUNB0125510 960 960 Processed 01/01/2024 9017027289 BHAGIRATH SO LADHU RAM PUNJAB NATIONAL BANK(508568)
207 SARDULGARH PB-17-004-031-001/338
(KUSLA) 		2617004000NRG24081220230247003 08/12/2023 MOHINDER SINGH 2617004WL008556 MOHINDER SINGH 00354 PUNB0125510 909 909 Processed 01/01/2024 9017027290 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
208 SARDULGARH PB-17-004-031-001/357
(KUSLA) 		2617004000NRG24081220230247010 08/12/2023 DALIP KAUR 2617004WL008556 DALIP KAUR 00354 PUNB0125510 909 909 Processed 01/01/2024 9017027318 DALIP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
209 SARDULGARH PB-17-004-039-001/10
(RORKI) 		2617004000NRG24081220230246486 08/12/2023 AMARJIT KAUR 2617004WL008546 AMARJIT KAUR 00354 PUNB0125510 540 540 Processed 01/01/2024 9017027219 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
210 SARDULGARH PB-17-004-039-001/104
(RORKI) 		2617004000NRG24081220230246490 08/12/2023 GURMIT KAUR 2617004WL008546 GURMIT KAUR 00354 PUNB0125510 540 540 Processed 01/01/2024 9017027284 GURMEET KAUR PUNJAB & SIND BANK(607087)
211 SARDULGARH PB-17-004-039-001/107
(RORKI) 		2617004000NRG24081220230246493 08/12/2023 PARAMJIT KAUR 2617004WL008546 PARAMJIT KAUR 00354 PUNB0125510 810 810 Processed 01/01/2024 9017027223 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
212 SARDULGARH PB-17-004-039-001/108
(RORKI) 		2617004000NRG24081220230246494 08/12/2023 BHURO KAUR 2617004WL008546 BHURO KAUR 00354 PUNB0125510 810 810 Processed 01/01/2024 9017027283 BHURO KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
213 SARDULGARH PB-17-004-039-001/108
(RORKI) 		2617004000NRG24081220230246495 08/12/2023 CHARANJEET KAUR 2617004WL008546 CHARANJEET KAUR 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027269 CHARANJEET KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
214 SARDULGARH PB-17-004-039-001/109
(RORKI) 		2617004000NRG24081220230246496 08/12/2023 JASBIR KAUR 2617004WL008546 JASBIR KAUR 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027233 JASBIR KAUR WO RAM SINGH UCO BANK(607066)
215 SARDULGARH PB-17-004-039-001/111
(RORKI) 		2617004000NRG24081220230246497 08/12/2023 KALAWANTI 2617004WL008546 KALAWANTI 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027324 KALAWANTI W/O HARDIAL RAM PUNJAB NATIONAL BANK(508568)
216 SARDULGARH PB-17-004-039-001/116
(RORKI) 		2617004000NRG24081220230246500 08/12/2023 MALKEET SINGH 2617004WL008546 MALKEET SINGH 00354 PUNB0125510 270 270 Processed 01/01/2024 9017027321 MALKIT SINGH PUNJAB & SIND BANK(607087)
217 SARDULGARH PB-17-004-039-001/12
(RORKI) 		2617004000NRG24081220230246501 08/12/2023 SATPAL SINGH 2617004WL008546 SATPAL SINGH 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027241 SATPAL SINGH SO MANI RAM PUNJAB NATIONAL BANK(508568)
218 SARDULGARH PB-17-004-039-001/126
(RORKI) 		2617004000NRG24081220230246506 08/12/2023 JAMNA DEVI 2617004WL008546 JAMNA DEVI 00354 PUNB0125510 1080 1080 Rejected 01/01/2024 9017027323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SARDULGARH PB-17-004-039-001/140
(RORKI) 		2617004000NRG24081220230246510 08/12/2023 PINKI 2617004WL008546 PINKI 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027237 PINKI WO BINDER RAM PUNJAB NATIONAL BANK(508568)
220 SARDULGARH PB-17-004-039-001/148
(RORKI) 		2617004000NRG24081220230246514 08/12/2023 GURDIP SINGH 2617004WL008546 GURDIP SINGH 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027322 GURDEEP SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
221 SARDULGARH PB-17-004-039-001/15
(RORKI) 		2617004000NRG24081220230246516 08/12/2023 AMARJIT KAUR 2617004WL008546 AMARJIT KAUR 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027330 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
222 SARDULGARH PB-17-004-039-001/16
(RORKI) 		2617004000NRG24081220230246521 08/12/2023 SHINDER KAUR 2617004WL008546 SHINDER KAUR 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027332 SINDER KAUR WO GOHLA SINGH PUNJAB NATIONAL BANK(508568)
223 SARDULGARH PB-17-004-039-001/160
(RORKI) 		2617004000NRG24081220230246522 08/12/2023 BEANT KAUR 2617004WL008546 BEANT KAUR 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027238 BEANT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
224 SARDULGARH PB-17-004-039-001/17
(RORKI) 		2617004000NRG24081220230246527 08/12/2023 ANGREZ KAUR 2617004WL008546 ANGREZ KAUR 00354 PUNB0125510 270 270 Processed 01/01/2024 9017027220 ANGREJ KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
225 SARDULGARH PB-17-004-039-001/175
(RORKI) 		2617004000NRG24081220230246530 08/12/2023 SARBJEET KAUR 2617004WL008546 SARBJEET KAUR 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027326 SARABJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
226 SARDULGARH PB-17-004-039-001/227
(RORKI) 		2617004000NRG24081220230246548 08/12/2023 SHILA DEVI 2617004WL008546 SHILA DEVI 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027221 SHILA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
227 SARDULGARH PB-17-004-039-001/238
(RORKI) 		2617004000NRG24081220230246552 08/12/2023 SAROJ BALA 2617004WL008546 SAROJ BALA 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027183 SAROJ RANI WO RAJINDER PUNJAB NATIONAL BANK(508568)
228 SARDULGARH PB-17-004-039-001/25
(RORKI) 		2617004000NRG24081220230246554 08/12/2023 GULAB KAUR 2617004WL008546 GULAB KAUR 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027235 GULAB KAUR WO NIKKU SINGH PUNJAB NATIONAL BANK(508568)
229 SARDULGARH PB-17-004-039-001/27
(RORKI) 		2617004000NRG24081220230246557 08/12/2023 PARAMJIT KAUR 2617004WL008546 PARAMJIT KAUR 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027236 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
230 SARDULGARH PB-17-004-039-001/29
(RORKI) 		2617004000NRG24081220230246560 08/12/2023 RAJ KAUR 2617004WL008546 RAJ KAUR 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027218 RAJ KAUR WO BALVIR SINGH UCO BANK(607066)
231 SARDULGARH PB-17-004-039-001/31
(RORKI) 		2617004000NRG24081220230246570 08/12/2023 FANBIR KAUR 2617004WL008546 FANBIR KAUR 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027224 FANBIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
232 SARDULGARH PB-17-004-039-001/33
(RORKI) 		2617004000NRG24081220230246578 08/12/2023 PARAMJEET KAUR 2617004WL008546 PARAMJEET KAUR 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027184 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
233 SARDULGARH PB-17-004-039-001/34
(RORKI) 		2617004000NRG24081220230246580 08/12/2023 GURMAIL KAUR 2617004WL008546 GURMAIL KAUR 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027285 GURMAIL KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
234 SARDULGARH PB-17-004-039-001/34
(RORKI) 		2617004000NRG24081220230246579 08/12/2023 HARCHAND SINGH 2617004WL008546 HARCHAND SINGH 00354 PUNB0125510 1080 1080 Processed 01/01/2024 9017027232 HARCHAND SINGH SO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
235 SARDULGARH PB-17-004-039-001/35
(RORKI) 		2617004000NRG24081220230246581 08/12/2023 SUNITA RANI 2617004WL008546 SUNITA RANI 00354 PUNB0125510 810 810 Processed 01/01/2024 9017027287 SUNITA RANI WO SUBHASH RAM PUNJAB NATIONAL BANK(508568)
236 SARDULGARH PB-17-004-039-001/36
(RORKI) 		2617004000NRG24081220230246582 08/12/2023 JOGINDER SINGH 2617004WL008546 JOGINDER SINGH 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027286 JOGINDER SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
237 SARDULGARH PB-17-004-039-001/4
(RORKI) 		2617004000NRG24081220230246584 08/12/2023 SHINDER KAUR 2617004WL008546 SHINDER KAUR 00354 PUNB0125510 1080 1080 Processed 01/01/2024 9017027222 SINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
238 SARDULGARH PB-17-004-039-001/42
(RORKI) 		2617004000NRG24081220230246586 08/12/2023 CHIRHI 2617004WL008546 CHIRHI 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027240 CHIRHI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
239 SARDULGARH PB-17-004-039-001/45
(RORKI) 		2617004000NRG24081220230246587 08/12/2023 gurmeet kaur 2617004WL008546 gurmeet kaur 00354 PUNB0125510 1080 1080 Processed 01/01/2024 9017027328 GURMIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
240 SARDULGARH PB-17-004-039-001/47
(RORKI) 		2617004000NRG24081220230246588 08/12/2023 BIRMA DEVI 2617004WL008546 BIRMA DEVI 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027229 BIRMA DEVI W/O LACHHMAN DAS UCO BANK(607066)
241 SARDULGARH PB-17-004-039-001/5
(RORKI) 		2617004000NRG24081220230246591 08/12/2023 SUKHDEV SINGH 2617004WL008546 SUKHDEV SINGH 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027182 SUKHDEV SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
242 SARDULGARH PB-17-004-039-001/68
(RORKI) 		2617004000NRG24081220230246599 08/12/2023 sukhdev kaur 2617004WL008546 sukhdev kaur 00354 PUNB0125510 540 540 Processed 01/01/2024 9017027331 SUKHDEV KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
243 SARDULGARH PB-17-004-039-001/71
(RORKI) 		2617004000NRG24081220230246600 08/12/2023 BIANT KAUR 2617004WL008546 BIANT KAUR 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027217 BIANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
244 SARDULGARH PB-17-004-039-001/74
(RORKI) 		2617004000NRG24081220230246602 08/12/2023 CHARANJEET KAUR 2617004WL008546 CHARANJEET KAUR 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027327 CHARANJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
245 SARDULGARH PB-17-004-039-001/77
(RORKI) 		2617004000NRG24081220230246603 08/12/2023 jasvir kaur 2617004WL008546 jasvir kaur 00354 PUNB0125510 1080 1080 Processed 01/01/2024 9017027329 JASVIR KAUR WO NAIB SINGH UCO BANK(607066)
246 SARDULGARH PB-17-004-039-001/79
(RORKI) 		2617004000NRG24081220230246605 08/12/2023 GURMEL KAUR 2617004WL008546 GURMEL KAUR 00354 PUNB0125510 810 810 Processed 01/01/2024 9017027187 GURMAIL KAUR PUNJAB & SIND BANK(607087)
247 SARDULGARH PB-17-004-039-001/8
(RORKI) 		2617004000NRG24081220230246606 08/12/2023 BALWANT SINGH 2617004WL008546 BALWANT SINGH 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027186 BALWANT SINGH SO JEON SINGH PUNJAB NATIONAL BANK(508568)
248 SARDULGARH PB-17-004-039-001/8
(RORKI) 		2617004000NRG24081220230246607 08/12/2023 GURMEET KAUR 2617004WL008546 GURMEET KAUR 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027234 GURMIT KAUR UCO BANK(607066)
249 SARDULGARH PB-17-004-039-001/80
(RORKI) 		2617004000NRG24081220230246608 08/12/2023 JARNAIL KAUR 2617004WL008546 JARNAIL KAUR 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9017027239 JARNAIL KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
250 SARDULGARH PB-17-004-039-001/82
(RORKI) 		2617004000NRG24081220230246610 08/12/2023 AMARJIT KAUR 2617004WL008546 AMARJIT KAUR 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027216 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
251 SARDULGARH PB-17-004-039-001/84
(RORKI) 		2617004000NRG24081220230246611 08/12/2023 VIRPAL KAUR 2617004WL008546 VIRPAL KAUR 00354 PUNB0125510 540 540 Processed 01/01/2024 9017027226 VEERPAL KAUR W/O TARA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
252 SARDULGARH PB-17-004-039-001/89
(RORKI) 		2617004000NRG24081220230246614 08/12/2023 HAMIR KAUR 2617004WL008546 HAMIR KAUR 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027325 NASIB KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
253 SARDULGARH PB-17-004-039-001/9
(RORKI) 		2617004000NRG24081220230246615 08/12/2023 BIRBAL SINGH 2617004WL008546 BIRBAL SINGH 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9017027268 BIRBAL SINGH & D.S.S.O.. PUNJAB NATIONAL BANK(508568)
254 SARDULGARH PB-17-004-039-001/91
(RORKI) 		2617004000NRG24081220230246616 08/12/2023 MANJEET KAUR 2617004WL008546 MANJEET KAUR 00354 PUNB0125510 270 270 Processed 01/01/2024 9017027225 MANJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
255 SARDULGARH PB-17-004-039-001/95
(RORKI) 		2617004000NRG24081220230246617 08/12/2023 JASPAL KAUR 2617004WL008546 JASPAL KAUR 00354 PUNB0125510 1080 1080 Processed 01/01/2024 9017027294 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 61748 61748
256 SARDULGARH PB-17-004-013-001/29
(FATTA MALUKA) 		2617004000NRG24081220230246057 08/12/2023 AKKO KAUR 2617004WL008534 AKKO KAUR 00415 SBIN0011973 615 615 Processed 01/01/2024 9017027476 MISS AKKO KAUR STATE BANK OF INDIA(508548)
257 SARDULGARH PB-17-004-013-001/822
(FATTA MALUKA) 		2617004000NRG24081220230247207 08/12/2023 KHANO DEVI 2617004WL008557 KHANO DEVI 00415 SBIN0011973 1000 1000 Processed 01/01/2024 9017027264 MRS KHANO DEVI STATE BANK OF INDIA(508548)
258 SARDULGARH PB-17-004-013-001/834
(FATTA MALUKA) 		2617004000NRG24081220230247212 08/12/2023 KARAMJEET KAUR 2617004WL008557 KARAMJEET KAUR 00415 SBIN0011973 600 600 Processed 01/01/2024 9017027295 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
259 SARDULGARH PB-17-004-013-001/835
(FATTA MALUKA) 		2617004000NRG24081220230247213 08/12/2023 GURTEJ SINGH 2617004WL008557 GURTEJ SINGH 00415 SBIN0011973 1200 1200 Processed 01/01/2024 9017027214 MR GURTEJ SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
260 SARDULGARH PB-17-004-026-001/119
(KARANDI) 		2617004000NRG24081220230247245 08/12/2023 Santosh Devi 2617004WL008558 Santosh Devi 00415 SBIN0011973 480 480 Processed 01/01/2024 9017027478 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
261 SARDULGARH PB-17-004-031-001/295
(KUSLA) 		2617004000NRG24081220230246991 08/12/2023 KIRNA KAUR 2617004WL008556 KIRNA KAUR 00415 SBIN0011973 303 303 Processed 01/01/2024 9017027398 MRS KIRNA KAUR WO CHHHIMBAR SINGH STATE BANK OF INDIA(508548)
262 SARDULGARH PB-17-004-039-001/172
(RORKI) 		2617004000NRG24081220230246529 08/12/2023 BIMLA DEVI 2617004WL008546 BIMLA DEVI 00415 SBIN0011973 1620 1620 Processed 01/01/2024 9017027394 MRS BIMLA DEVI WO VED PARKASH STATE BANK OF INDIA(508548)
SubTotal 5818 5818
263 SARDULGARH PB-17-004-031-001/105
(KUSLA) 		2617004000NRG24081220230246915 08/12/2023 Ramandeep Kaur 2617004WL008556 Ramandeep Kaur 00415 SBIN0016148 909 909 Processed 01/01/2024 9017027428 RAMANDEEP KAUR DO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
264 SARDULGARH PB-17-004-031-001/120
(KUSLA) 		2617004000NRG24081220230246922 08/12/2023 JASVIR KAUR 2617004WL008556 JASVIR KAUR 00415 SBIN0016148 909 909 Processed 01/01/2024 9017027397 MR JASBIR KAUR WO BANI SINGH STATE BANK OF INDIA(508548)
265 SARDULGARH PB-17-004-031-001/182
(KUSLA) 		2617004000NRG24081220230246951 08/12/2023 KARAMJIT KAUR 2617004WL008556 KARAMJIT KAUR 00415 SBIN0016148 909 909 Processed 01/01/2024 9017027477 MRS KARMJEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
266 SARDULGARH PB-17-004-031-001/190
(KUSLA) 		2617004000NRG24081220230246955 08/12/2023 Dalip Kaur 2617004WL008556 Dalip Kaur 00415 SBIN0016148 303 303 Processed 01/01/2024 9017027430 DALIP KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
267 SARDULGARH PB-17-004-031-001/25
(KUSLA) 		2617004000NRG24081220230246980 08/12/2023 MANJEET KAUR 2617004WL008556 MANJEET KAUR 00415 SBIN0016148 606 606 Processed 01/01/2024 9017027668 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
268 SARDULGARH PB-17-004-031-001/31
(KUSLA) 		2617004000NRG24081220230246996 08/12/2023 SUKHPAL KAUR 2617004WL008556 SUKHPAL KAUR 00415 SBIN0016148 606 606 Processed 01/01/2024 9017027490 MRS SUKHPAL KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
269 SARDULGARH PB-17-004-031-001/355
(KUSLA) 		2617004000NRG24081220230247008 08/12/2023 MALKIT SINGH 2617004WL008556 MALKIT SINGH 00415 SBIN0016148 909 909 Processed 01/01/2024 9017027488 MALKIT SINGH HDFC BANK LTD(607152)
270 SARDULGARH PB-17-004-031-001/355
(KUSLA) 		2617004000NRG24081220230247009 08/12/2023 VEERPAL KAUR 2617004WL008556 VEERPAL KAUR 00415 SBIN0016148 909 909 Processed 01/01/2024 9017027489 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
271 SARDULGARH PB-17-004-031-001/37
(KUSLA) 		2617004000NRG24081220230247012 08/12/2023 SUKHWINDER KAUR 2617004WL008556 SUKHWINDER KAUR 00415 SBIN0016148 909 909 Processed 01/01/2024 9017027427 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
272 SARDULGARH PB-17-004-031-001/452
(KUSLA) 		2617004000NRG24081220230247026 08/12/2023 Kaur Singh 2617004WL008556 Kaur Singh 00415 SBIN0016148 909 909 Processed 01/01/2024 9017027392 KAUR SINGH S/D/W/O BASANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
273 SARDULGARH PB-17-004-031-001/467
(KUSLA) 		2617004000NRG24081220230247027 08/12/2023 Baldev Singh 2617004WL008556 Baldev Singh 00415 SBIN0016148 909 909 Processed 01/01/2024 9017027362 MR BALDEV SINGH STATE BANK OF INDIA(508548)
274 SARDULGARH PB-17-004-031-001/473
(KUSLA) 		2617004000NRG24081220230247032 08/12/2023 Manpreet Singh 2617004WL008556 Manpreet Singh 00415 SBIN0016148 909 909 Processed 01/01/2024 9017027473 MANPREET SINGH AXIS BANK(607153)
275 SARDULGARH PB-17-004-031-001/482
(KUSLA) 		2617004000NRG24081220230247035 08/12/2023 Suman Kaur 2617004WL008556 Suman Kaur 00415 SBIN0016148 909 909 Processed 01/01/2024 9017027421 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
276 SARDULGARH PB-17-004-031-001/498
(KUSLA) 		2617004000NRG24081220230247042 08/12/2023 AMRITPAL KAUR 2617004WL008556 AMRITPAL KAUR 00415 SBIN0016148 303 303 Processed 01/01/2024 9017027426 Amritpal Kaur PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
277 SARDULGARH PB-17-004-013-001/136
(FATTA MALUKA) 		2617004000NRG24081220230246838 08/12/2023 HARJEET KAUR 2617004WL008554 HARJEET KAUR 00415 SBIN0050301 820 820 Processed 01/01/2024 9017027444 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
278 SARDULGARH PB-17-004-013-001/14
(FATTA MALUKA) 		2617004000NRG24081220230246840 08/12/2023 JASMEL KAUR 2617004WL008554 JASMEL KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027445 JASMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
279 SARDULGARH PB-17-004-013-001/142
(FATTA MALUKA) 		2617004000NRG24081220230246841 08/12/2023 DALLA SINGH 2617004WL008554 DALLA SINGH 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027446 MR DHOLA SINGH STATE BANK OF INDIA(508548)
280 SARDULGARH PB-17-004-013-001/148
(FATTA MALUKA) 		2617004000NRG24081220230246843 08/12/2023 MAKHAN KAUR 2617004WL008554 MAKHAN KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027447 MRS MAKHAN KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
281 SARDULGARH PB-17-004-013-001/149
(FATTA MALUKA) 		2617004000NRG24081220230246844 08/12/2023 CHINDER KAUR 2617004WL008554 CHINDER KAUR 00415 SBIN0050301 410 410 Processed 01/01/2024 9017027448 MRS SHINDER KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
282 SARDULGARH PB-17-004-013-001/150
(FATTA MALUKA) 		2617004000NRG24081220230246845 08/12/2023 JUGRAJ SINGH 2617004WL008554 JUGRAJ SINGH 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027307 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
283 SARDULGARH PB-17-004-013-001/153
(FATTA MALUKA) 		2617004000NRG24081220230246846 08/12/2023 JASMAIL KAUR 2617004WL008554 JASMAIL KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027431 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
284 SARDULGARH PB-17-004-013-001/156
(FATTA MALUKA) 		2617004000NRG24081220230246847 08/12/2023 Gurmail singh 2617004WL008554 Gurmail singh 00415 SBIN0050301 205 205 Rejected 01/01/2024 9017027412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 SARDULGARH PB-17-004-013-001/156
(FATTA MALUKA) 		2617004000NRG24081220230246848 08/12/2023 Jasveer kaur 2617004WL008554 Jasveer kaur 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027149 MRS JASVIR KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
286 SARDULGARH PB-17-004-013-001/157
(FATTA MALUKA) 		2617004000NRG24081220230246849 08/12/2023 MAELLO KAUR 2617004WL008554 MAELLO KAUR 00415 SBIN0050301 820 820 Processed 01/01/2024 9017027449 MRS MELO KAUR AND DSSO STATE BANK OF INDIA(508548)
287 SARDULGARH PB-17-004-013-001/163
(FATTA MALUKA) 		2617004000NRG24081220230246851 08/12/2023 KAPOOR SINGH 2617004WL008554 KAPOOR SINGH 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027450 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
288 SARDULGARH PB-17-004-013-001/163
(FATTA MALUKA) 		2617004000NRG24081220230246852 08/12/2023 MAHINDER KAUR 2617004WL008554 MAHINDER KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027451 MRS MAHINDER KAUR AND DSSO STATE BANK OF INDIA(508548)
289 SARDULGARH PB-17-004-013-001/168
(FATTA MALUKA) 		2617004000NRG24081220230246853 08/12/2023 JASWINDER KAUR 2617004WL008554 JASWINDER KAUR 00415 SBIN0050301 820 820 Processed 01/01/2024 9017027452 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
290 SARDULGARH PB-17-004-013-001/172
(FATTA MALUKA) 		2617004000NRG24081220230246854 08/12/2023 PARAMJEET KAUR 2617004WL008554 PARAMJEET KAUR 00415 SBIN0050301 820 820 Processed 01/01/2024 9017027453 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
291 SARDULGARH PB-17-004-013-001/175
(FATTA MALUKA) 		2617004000NRG24081220230246855 08/12/2023 AMARJEET KAUR 2617004WL008554 AMARJEET KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027454 MRS AMARJEET KAUR SO VEER SINGH STATE BANK OF INDIA(508548)
292 SARDULGARH PB-17-004-013-001/177
(FATTA MALUKA) 		2617004000NRG24081220230246856 08/12/2023 HARBANS KAUR 2617004WL008554 HARBANS KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027455 MRS HARBANS KAUR AND DSSO STATE BANK OF INDIA(508548)
293 SARDULGARH PB-17-004-013-001/189
(FATTA MALUKA) 		2617004000NRG24081220230246022 08/12/2023 GAGANDEEP KAUR 2617004WL008534 GAGANDEEP KAUR 00415 SBIN0050301 820 820 Processed 01/01/2024 9017027456 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
294 SARDULGARH PB-17-004-013-001/190
(FATTA MALUKA) 		2617004000NRG24081220230246023 08/12/2023 MAHINDER KAUR 2617004WL008534 MAHINDER KAUR 00415 SBIN0050301 410 410 Processed 01/01/2024 9017027457 MRS MAHINDER KAUR AND DSSO STATE BANK OF INDIA(508548)
295 SARDULGARH PB-17-004-013-001/191
(FATTA MALUKA) 		2617004000NRG24081220230246024 08/12/2023 Jaswinder kaur 2617004WL008534 Jaswinder kaur 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027148 MRS JASWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
296 SARDULGARH PB-17-004-013-001/192
(FATTA MALUKA) 		2617004000NRG24081220230246025 08/12/2023 HAMIR KAUR 2617004WL008534 HAMIR KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027437 MRS HAMIR KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
297 SARDULGARH PB-17-004-013-001/197
(FATTA MALUKA) 		2617004000NRG24081220230246026 08/12/2023 SUKHJEET KAUR 2617004WL008534 SUKHJEET KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027458 MRS SUKHJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
298 SARDULGARH PB-17-004-013-001/199
(FATTA MALUKA) 		2617004000NRG24081220230246028 08/12/2023 ANGREJ KAUR 2617004WL008534 ANGREJ KAUR 00415 SBIN0050301 820 820 Processed 01/01/2024 9017027459 MRS ANGREJ KAUR WO DARSHAN SINGH VPO FAT STATE BANK OF INDIA(508548)
299 SARDULGARH PB-17-004-013-001/20
(FATTA MALUKA) 		2617004000NRG24081220230246030 08/12/2023 JASWINDER KAUR 2617004WL008534 JASWINDER KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027461 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
300 SARDULGARH PB-17-004-013-001/20
(FATTA MALUKA) 		2617004000NRG24081220230246029 08/12/2023 KALA SINGH 2617004WL008534 KALA SINGH 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027460 KALA SINGH S/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
301 SARDULGARH PB-17-004-013-001/201
(FATTA MALUKA) 		2617004000NRG24081220230246031 08/12/2023 VEERA KAUR 2617004WL008534 VEERA KAUR 00415 SBIN0050301 410 410 Processed 01/01/2024 9017027462 MRS VEERA KAUR DO AJMER SINGH STATE BANK OF INDIA(508548)
302 SARDULGARH PB-17-004-013-001/214
(FATTA MALUKA) 		2617004000NRG24081220230246033 08/12/2023 CHARANJIT KAUR 2617004WL008534 CHARANJIT KAUR 00415 SBIN0050301 820 820 Processed 01/01/2024 9017027464 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
303 SARDULGARH PB-17-004-013-001/214
(FATTA MALUKA) 		2617004000NRG24081220230246032 08/12/2023 JASVEER SINGH 2617004WL008534 JASVEER SINGH 00415 SBIN0050301 205 205 Processed 01/01/2024 9017027463 MR JASVEER SINGH SO GOBIND SINGH STATE BANK OF INDIA(508548)
304 SARDULGARH PB-17-004-013-001/231
(FATTA MALUKA) 		2617004000NRG24081220230246034 08/12/2023 RAJ KAUR 2617004WL008534 RAJ KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027465 MRS RAJ KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
305 SARDULGARH PB-17-004-013-001/233
(FATTA MALUKA) 		2617004000NRG24081220230246035 08/12/2023 PARAMJEET KAUR 2617004WL008534 PARAMJEET KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027466 MRS PARAMJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
306 SARDULGARH PB-17-004-013-001/240
(FATTA MALUKA) 		2617004000NRG24081220230246037 08/12/2023 DHARAMJIT KAUR 2617004WL008534 DHARAMJIT KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027467 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
307 SARDULGARH PB-17-004-013-001/249
(FATTA MALUKA) 		2617004000NRG24081220230246039 08/12/2023 CHARANJEET KAUR 2617004WL008534 CHARANJEET KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027469 MRS CHARANJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
308 SARDULGARH PB-17-004-013-001/249
(FATTA MALUKA) 		2617004000NRG24081220230246038 08/12/2023 PRITAM SINGH 2617004WL008534 PRITAM SINGH 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027468 MR PRITAM SINGH STATE BANK OF INDIA(508548)
309 SARDULGARH PB-17-004-013-001/25
(FATTA MALUKA) 		2617004000NRG24081220230246040 08/12/2023 BAVA SINGH 2617004WL008534 BAVA SINGH 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027470 MR BAWA SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
310 SARDULGARH PB-17-004-013-001/256
(FATTA MALUKA) 		2617004000NRG24081220230246041 08/12/2023 SHINDER KAUR 2617004WL008534 SHINDER KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027248 Shinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
311 SARDULGARH PB-17-004-013-001/257
(FATTA MALUKA) 		2617004000NRG24081220230246042 08/12/2023 BALJINDER SINGH 2617004WL008534 BALJINDER SINGH 00415 SBIN0050301 410 410 Processed 01/01/2024 9017027494 MR BALJINDER SINGH SON OF JASWANYT SINGH STATE BANK OF INDIA(508548)
312 SARDULGARH PB-17-004-013-001/257
(FATTA MALUKA) 		2617004000NRG24081220230246043 08/12/2023 KULWINDER KAUR 2617004WL008534 KULWINDER KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027495 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
313 SARDULGARH PB-17-004-013-001/261
(FATTA MALUKA) 		2617004000NRG24081220230246044 08/12/2023 GURNAIL KAUR 2617004WL008534 GURNAIL KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027496 MRS GURMEL KAUR WIFE OF SHINGARA SINGH STATE BANK OF INDIA(508548)
314 SARDULGARH PB-17-004-013-001/27
(FATTA MALUKA) 		2617004000NRG24081220230246046 08/12/2023 GURMIT KAUR 2617004WL008534 GURMIT KAUR 00415 SBIN0050301 820 820 Processed 01/01/2024 9017027498 MS GURMIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
315 SARDULGARH PB-17-004-013-001/274
(FATTA MALUKA) 		2617004000NRG24081220230246048 08/12/2023 PARAMJEET KAUR 2617004WL008534 PARAMJEET KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027425 MR PARAM KAUR STATE BANK OF INDIA(508548)
316 SARDULGARH PB-17-004-013-001/276
(FATTA MALUKA) 		2617004000NRG24081220230246049 08/12/2023 BASANT KAUR 2617004WL008534 BASANT KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027196 MRS BASANT KAUR WO BAGGAR SINGH STATE BANK OF INDIA(508548)
317 SARDULGARH PB-17-004-013-001/281
(FATTA MALUKA) 		2617004000NRG24081220230246052 08/12/2023 HARJEET KAUR 2617004WL008534 HARJEET KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027501 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
318 SARDULGARH PB-17-004-013-001/281
(FATTA MALUKA) 		2617004000NRG24081220230246051 08/12/2023 JAGNIDER SINGH 2617004WL008534 JAGNIDER SINGH 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027500 MR JAGNINDER SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
319 SARDULGARH PB-17-004-013-001/284
(FATTA MALUKA) 		2617004000NRG24081220230246053 08/12/2023 DARSHAN SINGH 2617004WL008534 DARSHAN SINGH 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027502 MR DARSHAN SINGH AND DSSO 66411 STATE BANK OF INDIA(508548)
320 SARDULGARH PB-17-004-013-001/284
(FATTA MALUKA) 		2617004000NRG24081220230246054 08/12/2023 KAPOORI KAUR 2617004WL008534 KAPOORI KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027503 MRS KAPOOR KAUR STATE BANK OF INDIA(508548)
321 SARDULGARH PB-17-004-013-001/285
(FATTA MALUKA) 		2617004000NRG24081220230246055 08/12/2023 BALJEET KAUR 2617004WL008534 BALJEET KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027504 MRS BALJEET KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
322 SARDULGARH PB-17-004-013-001/287
(FATTA MALUKA) 		2617004000NRG24081220230246056 08/12/2023 AMARJIT KAUR 2617004WL008534 AMARJIT KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027505 MRS AMARJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
323 SARDULGARH PB-17-004-013-001/290
(FATTA MALUKA) 		2617004000NRG24081220230246058 08/12/2023 AMARJEET KAUR 2617004WL008534 AMARJEET KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027506 MRS AMARJIT KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
324 SARDULGARH PB-17-004-013-001/291
(FATTA MALUKA) 		2617004000NRG24081220230246059 08/12/2023 SUKHDEEP KAUR 2617004WL008534 SUKHDEEP KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027507 MRS SUKHDEEP KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
325 SARDULGARH PB-17-004-013-001/303
(FATTA MALUKA) 		2617004000NRG24081220230246060 08/12/2023 KARAMJEET KAUR 2617004WL008534 KARAMJEET KAUR 00415 SBIN0050301 410 410 Processed 01/01/2024 9017027508 MRS KARAMJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
326 SARDULGARH PB-17-004-013-001/308
(FATTA MALUKA) 		2617004000NRG24081220230246061 08/12/2023 AJAIB SINGH 2617004WL008534 AJAIB SINGH 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027509 MR AJAIB SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
327 SARDULGARH PB-17-004-013-001/311
(FATTA MALUKA) 		2617004000NRG24081220230246063 08/12/2023 SUKHDEV KAUR 2617004WL008534 SUKHDEV KAUR 00415 SBIN0050301 820 820 Rejected 01/01/2024 9017027511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 SARDULGARH PB-17-004-013-001/313
(FATTA MALUKA) 		2617004000NRG24081220230246065 08/12/2023 JAGDISH SINGH 2617004WL008534 JAGDISH SINGH 00415 SBIN0050301 410 410 Processed 01/01/2024 9017027296 MR JAGDEESH SINGH STATE BANK OF INDIA(508548)
329 SARDULGARH PB-17-004-013-001/313
(FATTA MALUKA) 		2617004000NRG24081220230246064 08/12/2023 KIRNA KAUR 2617004WL008534 KIRNA KAUR 00415 SBIN0050301 410 410 Processed 01/01/2024 9017027512 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
330 SARDULGARH PB-17-004-013-001/314
(FATTA MALUKA) 		2617004000NRG24081220230246066 08/12/2023 BARPOOR KAUR 2617004WL008534 BARPOOR KAUR 00415 SBIN0050301 410 410 Processed 01/01/2024 9017027438 MRS BHARPUR KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
331 SARDULGARH PB-17-004-013-001/317
(FATTA MALUKA) 		2617004000NRG24081220230246067 08/12/2023 RANI KAUR 2617004WL008534 RANI KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027513 MS RANI KAUR STATE BANK OF INDIA(508548)
332 SARDULGARH PB-17-004-013-001/319
(FATTA MALUKA) 		2617004000NRG24081220230246068 08/12/2023 Sukhwinder Kaur 2617004WL008534 Sukhwinder Kaur 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027514 MRS SUKHWINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
333 SARDULGARH PB-17-004-013-001/320
(FATTA MALUKA) 		2617004000NRG24081220230246069 08/12/2023 JAIL KAUR 2617004WL008534 JAIL KAUR 00415 SBIN0050301 820 820 Processed 01/01/2024 9017027515 JAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
334 SARDULGARH PB-17-004-013-001/325
(FATTA MALUKA) 		2617004000NRG24081220230246070 08/12/2023 Gurmeet Kaur 2617004WL008534 Gurmeet Kaur 00415 SBIN0050301 820 820 Processed 01/01/2024 9017027516 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
335 SARDULGARH PB-17-004-013-001/327
(FATTA MALUKA) 		2617004000NRG24081220230246071 08/12/2023 Manjeet Kaur 2617004WL008534 Manjeet Kaur 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027517 MRS MANJIT KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
336 SARDULGARH PB-17-004-013-001/33
(FATTA MALUKA) 		2617004000NRG24081220230246072 08/12/2023 Gurmel Kaur 2617004WL008534 Gurmel Kaur 00415 SBIN0050301 820 820 Processed 01/01/2024 9017027440 GURMAIL KAUR WO JAGSIR S STATE BANK OF INDIA(508548)
337 SARDULGARH PB-17-004-013-001/340
(FATTA MALUKA) 		2617004000NRG24081220230246073 08/12/2023 SUKHPAL KAUR 2617004WL008534 SUKHPAL KAUR 00415 SBIN0050301 205 205 Processed 01/01/2024 9017027518 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
338 SARDULGARH PB-17-004-013-001/343
(FATTA MALUKA) 		2617004000NRG24081220230246075 08/12/2023 BALJIT KAUR 2617004WL008534 BALJIT KAUR 00415 SBIN0050301 820 820 Processed 01/01/2024 9017027417 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
339 SARDULGARH PB-17-004-013-001/343
(FATTA MALUKA) 		2617004000NRG24081220230246074 08/12/2023 Satveer Singh 2617004WL008534 Satveer Singh 00415 SBIN0050301 205 205 Processed 01/01/2024 9017027519 MR SATVEER SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
340 SARDULGARH PB-17-004-013-001/344
(FATTA MALUKA) 		2617004000NRG24081220230246076 08/12/2023 RANJIT KAUR 2617004WL008534 RANJIT KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027520 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
341 SARDULGARH PB-17-004-013-001/346
(FATTA MALUKA) 		2617004000NRG24081220230246077 08/12/2023 MANJEET KAUR 2617004WL008534 MANJEET KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027521 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
342 SARDULGARH PB-17-004-013-001/352
(FATTA MALUKA) 		2617004000NRG24081220230246078 08/12/2023 Gurmeet Kaur 2617004WL008534 Gurmeet Kaur 00415 SBIN0050301 615 615 Processed 01/01/2024 9017027299 MRS GURMEET KAUR WO MAHAN SINGH STATE BANK OF INDIA(508548)
343 SARDULGARH PB-17-004-013-001/354
(FATTA MALUKA) 		2617004000NRG24081220230246079 08/12/2023 PARAMJEET KAUR 2617004WL008534 PARAMJEET KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027522 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 SARDULGARH PB-17-004-013-001/355
(FATTA MALUKA) 		2617004000NRG24081220230246080 08/12/2023 gurpreet kaur 2617004WL008534 gurpreet kaur 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027252 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
345 SARDULGARH PB-17-004-013-001/357
(FATTA MALUKA) 		2617004000NRG24081220230246081 08/12/2023 AMARJEET KAUR 2617004WL008534 AMARJEET KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9017027408 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
346 SARDULGARH PB-17-004-013-001/36
(FATTA MALUKA) 		2617004000NRG24081220230246082 08/12/2023 BHOLI KAUR 2617004WL008534 BHOLI KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9017027523 MRS BHOLI KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
347 SARDULGARH PB-17-004-013-001/368
(FATTA MALUKA) 		2617004000NRG24081220230246083 08/12/2023 KULWINDER KAUR 2617004WL008534 KULWINDER KAUR 00415 SBIN0050301 820 820 Processed 01/01/2024 9017027255 MRS KULWINDER KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
348 SARDULGARH PB-17-004-013-001/377
(FATTA MALUKA) 		2617004000NRG24081220230247083 08/12/2023 Angrej Kaur 2617004WL008557 Angrej Kaur 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027524 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
349 SARDULGARH PB-17-004-013-001/385
(FATTA MALUKA) 		2617004000NRG24081220230247084 08/12/2023 Paramjeet Kaur 2617004WL008557 Paramjeet Kaur 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027525 MRS PARAMJIT KAUR WO BANTA SINGH VPO FAT STATE BANK OF INDIA(508548)
350 SARDULGARH PB-17-004-013-001/391
(FATTA MALUKA) 		2617004000NRG24081220230247088 08/12/2023 Balveer Kaur 2617004WL008557 Balveer Kaur 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027528 MRS BALVEER KAUR WO JANTA SINGH VPO FATT STATE BANK OF INDIA(508548)
351 SARDULGARH PB-17-004-013-001/391
(FATTA MALUKA) 		2617004000NRG24081220230247087 08/12/2023 JANTA SINGH 2617004WL008557 JANTA SINGH 00415 SBIN0050301 400 400 Processed 01/01/2024 9017027527 MR JANTA SINGH STATE BANK OF INDIA(508548)
352 SARDULGARH PB-17-004-013-001/402
(FATTA MALUKA) 		2617004000NRG24081220230247090 08/12/2023 sukhwinder kaur 2617004WL008557 sukhwinder kaur 00415 SBIN0050301 400 400 Processed 01/01/2024 9017027155 MASTER HARPREET KAUR UG SUKHWINDER KAUR STATE BANK OF INDIA(508548)
353 SARDULGARH PB-17-004-013-001/403
(FATTA MALUKA) 		2617004000NRG24081220230247091 08/12/2023 Pal kaur 2617004WL008557 Pal kaur 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027208 MR PAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
354 SARDULGARH PB-17-004-013-001/410
(FATTA MALUKA) 		2617004000NRG24081220230247092 08/12/2023 Amarjit Kaur 2617004WL008557 Amarjit Kaur 00415 SBIN0050301 400 400 Rejected 01/01/2024 9017027536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 SARDULGARH PB-17-004-013-001/427
(FATTA MALUKA) 		2617004000NRG24081220230247094 08/12/2023 Charanjeet Kaur 2617004WL008557 Charanjeet Kaur 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027246 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
356 SARDULGARH PB-17-004-013-001/429
(FATTA MALUKA) 		2617004000NRG24081220230247095 08/12/2023 SIMARJIT KAUR 2617004WL008557 SIMARJIT KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027258 SIMARJEET GENERAL POST OFFICE(607245)
357 SARDULGARH PB-17-004-013-001/436
(FATTA MALUKA) 		2617004000NRG24081220230247098 08/12/2023 NASIB KAUR 2617004WL008557 NASIB KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027538 MRS NASIB KAUR WO KAUR SINGH VPO FATTA M STATE BANK OF INDIA(508548)
358 SARDULGARH PB-17-004-013-001/442
(FATTA MALUKA) 		2617004000NRG24081220230247100 08/12/2023 GURMEET KAUR 2617004WL008557 GURMEET KAUR 00415 SBIN0050301 600 600 Processed 01/01/2024 9017027306 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
359 SARDULGARH PB-17-004-013-001/442
(FATTA MALUKA) 		2617004000NRG24081220230247099 08/12/2023 TOTA SINGH 2617004WL008557 TOTA SINGH 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027192 TOTA SINGH IDBI BANK(607095)
360 SARDULGARH PB-17-004-013-001/457
(FATTA MALUKA) 		2617004000NRG24081220230247102 08/12/2023 JASPREET KAUR 2617004WL008557 JASPREET KAUR 00415 SBIN0050301 1200 1200 Rejected 01/01/2024 9017027406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 SARDULGARH PB-17-004-013-001/461
(FATTA MALUKA) 		2617004000NRG24081220230247103 08/12/2023 Manjit Kaur 2617004WL008557 Manjit Kaur 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027420 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
362 SARDULGARH PB-17-004-013-001/466
(FATTA MALUKA) 		2617004000NRG24081220230247104 08/12/2023 HARNEK SINGH 2617004WL008557 HARNEK SINGH 00415 SBIN0050301 400 400 Rejected 01/01/2024 9017027539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 SARDULGARH PB-17-004-013-001/466
(FATTA MALUKA) 		2617004000NRG24081220230247105 08/12/2023 KARNAIL KAUR 2617004WL008557 KARNAIL KAUR 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027540 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
364 SARDULGARH PB-17-004-013-001/468
(FATTA MALUKA) 		2617004000NRG24081220230247106 08/12/2023 JASPAL KAUR 2617004WL008557 JASPAL KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027541 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
365 SARDULGARH PB-17-004-013-001/470
(FATTA MALUKA) 		2617004000NRG24081220230247107 08/12/2023 MANDEEP KAUR 2617004WL008557 MANDEEP KAUR 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027150 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
366 SARDULGARH PB-17-004-013-001/472
(FATTA MALUKA) 		2617004000NRG24081220230247108 08/12/2023 BINDER KAUR 2617004WL008557 BINDER KAUR 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027542 MRS BINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
367 SARDULGARH PB-17-004-013-001/479
(FATTA MALUKA) 		2617004000NRG24081220230247109 08/12/2023 AMRITPAL KAUR 2617004WL008557 AMRITPAL KAUR 00415 SBIN0050301 400 400 Processed 01/01/2024 9017027257 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 SARDULGARH PB-17-004-013-001/482
(FATTA MALUKA) 		2617004000NRG24081220230247110 08/12/2023 VEERPAL KAUR 2617004WL008557 VEERPAL KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027543 MRS VEER PAL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
369 SARDULGARH PB-17-004-013-001/483
(FATTA MALUKA) 		2617004000NRG24081220230247111 08/12/2023 GURMIT KAUR 2617004WL008557 GURMIT KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027544 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
370 SARDULGARH PB-17-004-013-001/486
(FATTA MALUKA) 		2617004000NRG24081220230247112 08/12/2023 BANT KAUR 2617004WL008557 BANT KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027545 MR BANT KAUR STATE BANK OF INDIA(508548)
371 SARDULGARH PB-17-004-013-001/489
(FATTA MALUKA) 		2617004000NRG24081220230247113 08/12/2023 GURTEJ SINGH 2617004WL008557 GURTEJ SINGH 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027546 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
372 SARDULGARH PB-17-004-013-001/490
(FATTA MALUKA) 		2617004000NRG24081220230247115 08/12/2023 BALOUR SINGH 2617004WL008557 BALOUR SINGH 00415 SBIN0050301 400 400 Processed 01/01/2024 9017027548 BALOR SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
373 SARDULGARH PB-17-004-013-001/490
(FATTA MALUKA) 		2617004000NRG24081220230247116 08/12/2023 JARNAIL KAUR 2617004WL008557 JARNAIL KAUR 00415 SBIN0050301 400 400 Processed 01/01/2024 9017027549 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
374 SARDULGARH PB-17-004-013-001/493
(FATTA MALUKA) 		2617004000NRG24081220230247117 08/12/2023 JASWANT KAUR 2617004WL008557 JASWANT KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027439 MRS JASWANT KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
375 SARDULGARH PB-17-004-013-001/494
(FATTA MALUKA) 		2617004000NRG24081220230247118 08/12/2023 KARNAIL KAUR 2617004WL008557 KARNAIL KAUR 00415 SBIN0050301 200 200 Processed 01/01/2024 9017027249 MR BHOLA SINGH KARNAIL KAUR SO CHAND SIN STATE BANK OF INDIA(508548)
376 SARDULGARH PB-17-004-013-001/496
(FATTA MALUKA) 		2617004000NRG24081220230247119 08/12/2023 SUKHWINDER SINGH 2617004WL008557 SUKHWINDER SINGH 00415 SBIN0050301 600 600 Processed 01/01/2024 9017027550 MR SAKHWINDER SINGH SO CHET SINGH STATE BANK OF INDIA(508548)
377 SARDULGARH PB-17-004-013-001/497
(FATTA MALUKA) 		2617004000NRG24081220230247120 08/12/2023 JAMER SINGH 2617004WL008557 JAMER SINGH 00415 SBIN0050301 600 600 Processed 01/01/2024 9017027197 MR AJMER SINGH STATE BANK OF INDIA(508548)
378 SARDULGARH PB-17-004-013-001/500
(FATTA MALUKA) 		2617004000NRG24081220230247123 08/12/2023 MALKEET KAUR 2617004WL008557 MALKEET KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027551 MALKIT KAUR W/O ROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
379 SARDULGARH PB-17-004-013-001/502
(FATTA MALUKA) 		2617004000NRG24081220230247125 08/12/2023 PARAMJEET KAUR 2617004WL008557 PARAMJEET KAUR 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027552 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
380 SARDULGARH PB-17-004-013-001/505
(FATTA MALUKA) 		2617004000NRG24081220230247126 08/12/2023 SARABJEET KAUR 2617004WL008557 SARABJEET KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027553 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
381 SARDULGARH PB-17-004-013-001/512
(FATTA MALUKA) 		2617004000NRG24081220230247127 08/12/2023 PARAMJEET KAUR 2617004WL008557 PARAMJEET KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027151 MRS PARAMJEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
382 SARDULGARH PB-17-004-013-001/526
(FATTA MALUKA) 		2617004000NRG24081220230247130 08/12/2023 SUKHWINDER KAUR 2617004WL008557 SUKHWINDER KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027554 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
383 SARDULGARH PB-17-004-013-001/530
(FATTA MALUKA) 		2617004000NRG24081220230247131 08/12/2023 MANJEET KAUR 2617004WL008557 MANJEET KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027555 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
384 SARDULGARH PB-17-004-013-001/531
(FATTA MALUKA) 		2617004000NRG24081220230247133 08/12/2023 BANSO KAUR 2617004WL008557 BANSO KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027556 MRS BANSO KAUR STATE BANK OF INDIA(508548)
385 SARDULGARH PB-17-004-013-001/531
(FATTA MALUKA) 		2617004000NRG24081220230247132 08/12/2023 KEWAL SINGH 2617004WL008557 KEWAL SINGH 00415 SBIN0050301 600 600 Processed 01/01/2024 9017027198 MR KEWAL SINGH STATE BANK OF INDIA(508548)
386 SARDULGARH PB-17-004-013-001/537
(FATTA MALUKA) 		2617004000NRG24081220230247134 08/12/2023 NAIB SINGH 2617004WL008557 NAIB SINGH 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027557 MR NAIB SINGH STATE BANK OF INDIA(508548)
387 SARDULGARH PB-17-004-013-001/541
(FATTA MALUKA) 		2617004000NRG24081220230247135 08/12/2023 JASVIR SINGH 2617004WL008557 JASVIR SINGH 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027204 MS PALI KAUR STATE BANK OF INDIA(508548)
388 SARDULGARH PB-17-004-013-001/545
(FATTA MALUKA) 		2617004000NRG24081220230247137 08/12/2023 HARJEETKAUR 2617004WL008557 HARJEETKAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027251 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
389 SARDULGARH PB-17-004-013-001/547
(FATTA MALUKA) 		2617004000NRG24081220230247138 08/12/2023 PARAMJEET KAUR 2617004WL008557 PARAMJEET KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027242 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
390 SARDULGARH PB-17-004-013-001/552
(FATTA MALUKA) 		2617004000NRG24081220230247140 08/12/2023 MEETO KAUR 2617004WL008557 MEETO KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027152 MRS MEETO KAUR STATE BANK OF INDIA(508548)
391 SARDULGARH PB-17-004-013-001/555
(FATTA MALUKA) 		2617004000NRG24081220230247141 08/12/2023 JASVIR KAUR 2617004WL008557 JASVIR KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027558 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
392 SARDULGARH PB-17-004-013-001/559
(FATTA MALUKA) 		2617004000NRG24081220230247142 08/12/2023 HANSO KAUR 2617004WL008557 HANSO KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027213 MRS HANSO DEVI STATE BANK OF INDIA(508548)
393 SARDULGARH PB-17-004-013-001/580
(FATTA MALUKA) 		2617004000NRG24081220230247146 08/12/2023 PURAN SINGH 2617004WL008557 PURAN SINGH 00415 SBIN0050301 400 400 Processed 01/01/2024 9017027559 MR PURAN SINGH STATE BANK OF INDIA(508548)
394 SARDULGARH PB-17-004-013-001/581
(FATTA MALUKA) 		2617004000NRG24081220230247147 08/12/2023 KIRAN KAUR 2617004WL008557 KIRAN KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027560 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
395 SARDULGARH PB-17-004-013-001/583
(FATTA MALUKA) 		2617004000NRG24081220230247148 08/12/2023 DARO KAUR 2617004WL008557 DARO KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027561 MRS DARO STATE BANK OF INDIA(508548)
396 SARDULGARH PB-17-004-013-001/591
(FATTA MALUKA) 		2617004000NRG24081220230247149 08/12/2023 LAKHVIR KAUR 2617004WL008557 LAKHVIR KAUR 00415 SBIN0050301 1000 1000 Rejected 01/01/2024 9017027562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 SARDULGARH PB-17-004-013-001/593
(FATTA MALUKA) 		2617004000NRG24081220230247150 08/12/2023 Paramjeet Kaur 2617004WL008557 Paramjeet Kaur 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027253 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
398 SARDULGARH PB-17-004-013-001/595
(FATTA MALUKA) 		2617004000NRG24081220230247151 08/12/2023 SUKHDEV KAUR 2617004WL008557 SUKHDEV KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027590 MRS SUKHDEV KAUR AND DSSO 66563 STATE BANK OF INDIA(508548)
399 SARDULGARH PB-17-004-013-001/613
(FATTA MALUKA) 		2617004000NRG24081220230247156 08/12/2023 AMARITPAL KAUR 2617004WL008557 AMARITPAL KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027314 MRS AMRITPAL KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
400 SARDULGARH PB-17-004-013-001/613
(FATTA MALUKA) 		2617004000NRG24081220230247155 08/12/2023 JAGGA SINGH 2617004WL008557 JAGGA SINGH 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027591 MR JAGGA SINGH STATE BANK OF INDIA(508548)
401 SARDULGARH PB-17-004-013-001/620
(FATTA MALUKA) 		2617004000NRG24081220230247158 08/12/2023 PAL KAUR 2617004WL008557 PAL KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027592 MRS PAL KAUR STATE BANK OF INDIA(508548)
402 SARDULGARH PB-17-004-013-001/633
(FATTA MALUKA) 		2617004000NRG24081220230247161 08/12/2023 KANTO KAUR 2617004WL008557 KANTO KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027418 MR KANTO KAUR STATE BANK OF INDIA(508548)
403 SARDULGARH PB-17-004-013-001/634
(FATTA MALUKA) 		2617004000NRG24081220230247162 08/12/2023 Minder Kaur 2617004WL008557 Minder Kaur 00415 SBIN0050301 600 600 Processed 01/01/2024 9017027199 MRS MINDER KAUR WO GAMA RAM STATE BANK OF INDIA(508548)
404 SARDULGARH PB-17-004-013-001/642
(FATTA MALUKA) 		2617004000NRG24081220230247164 08/12/2023 RAJO KAUR 2617004WL008557 RAJO KAUR 00415 SBIN0050301 200 200 Processed 01/01/2024 9017027404 MRS RAJO KAUR STATE BANK OF INDIA(508548)
405 SARDULGARH PB-17-004-013-001/656
(FATTA MALUKA) 		2617004000NRG24081220230247165 08/12/2023 CHARANJIT KAUR 2617004WL008557 CHARANJIT KAUR 00415 SBIN0050301 600 600 Processed 01/01/2024 9017027265 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
406 SARDULGARH PB-17-004-013-001/683
(FATTA MALUKA) 		2617004000NRG24081220230247170 08/12/2023 JAGSIR SINGH 2617004WL008557 JAGSIR SINGH 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027309 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
407 SARDULGARH PB-17-004-013-001/683
(FATTA MALUKA) 		2617004000NRG24081220230247171 08/12/2023 RAJWINDER KAUR 2617004WL008557 RAJWINDER KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027243 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
408 SARDULGARH PB-17-004-013-001/686
(FATTA MALUKA) 		2617004000NRG24081220230247172 08/12/2023 SIMRANJEET KAUR 2617004WL008557 SIMRANJEET KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027315 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
409 SARDULGARH PB-17-004-013-001/7
(FATTA MALUKA) 		2617004000NRG24081220230247175 08/12/2023 SHINDER KAUR 2617004WL008557 SHINDER KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027594 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 SARDULGARH PB-17-004-013-001/70
(FATTA MALUKA) 		2617004000NRG24081220230247176 08/12/2023 JARNAIL KAUR 2617004WL008557 JARNAIL KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027302 MRS JARNAIL KAUR WO BALWINDER KAUR STATE BANK OF INDIA(508548)
411 SARDULGARH PB-17-004-013-001/71
(FATTA MALUKA) 		2617004000NRG24081220230247177 08/12/2023 Karamjeet Kaur 2617004WL008557 Karamjeet Kaur 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027595 MRS KARAMJIT KAUR WO JASWINDER SINGH VPO STATE BANK OF INDIA(508548)
412 SARDULGARH PB-17-004-013-001/711
(FATTA MALUKA) 		2617004000NRG24081220230247178 08/12/2023 KARAMJEET KAUR 2617004WL008557 KARAMJEET KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027310 MRS KARAMJEET KAUR WO RAMPAL SINGH STATE BANK OF INDIA(508548)
413 SARDULGARH PB-17-004-013-001/714
(FATTA MALUKA) 		2617004000NRG24081220230247179 08/12/2023 LOVEPREET KAUR 2617004WL008557 LOVEPREET KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027316 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
414 SARDULGARH PB-17-004-013-001/716
(FATTA MALUKA) 		2617004000NRG24081220230247180 08/12/2023 NASIB KAUR 2617004WL008557 NASIB KAUR 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027471 MRS NASIB KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
415 SARDULGARH PB-17-004-013-001/72
(FATTA MALUKA) 		2617004000NRG24081220230247182 08/12/2023 HARPAL KAUR 2617004WL008557 HARPAL KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027435 MRS HARPAL KAUR WO LILA LAXMAN SINGH STATE BANK OF INDIA(508548)
416 SARDULGARH PB-17-004-013-001/72
(FATTA MALUKA) 		2617004000NRG24081220230247181 08/12/2023 Lachman Singh 2617004WL008557 Lachman Singh 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027190 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
417 SARDULGARH PB-17-004-013-001/720
(FATTA MALUKA) 		2617004000NRG24081220230247183 08/12/2023 PARAMJIT KAUR 2617004WL008557 PARAMJIT KAUR 00415 SBIN0050301 200 200 Processed 01/01/2024 9017027200 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
418 SARDULGARH PB-17-004-013-001/729
(FATTA MALUKA) 		2617004000NRG24081220230247184 08/12/2023 NASEEB KAUR 2617004WL008557 NASEEB KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027305 MISS NASEEB KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
419 SARDULGARH PB-17-004-013-001/737
(FATTA MALUKA) 		2617004000NRG24081220230247186 08/12/2023 RAMANDEEP Kaur 2617004WL008557 RAMANDEEP Kaur 00415 SBIN0050301 200 200 Processed 01/01/2024 9017027304 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
420 SARDULGARH PB-17-004-013-001/74
(FATTA MALUKA) 		2617004000NRG24081220230247187 08/12/2023 GURPREET KAUR 2617004WL008557 GURPREET KAUR 00415 SBIN0050301 1200 1200 Rejected 01/01/2024 9017027202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 SARDULGARH PB-17-004-013-001/749
(FATTA MALUKA) 		2617004000NRG24081220230247189 08/12/2023 Harwinder Kaur 2617004WL008557 Harwinder Kaur 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027424 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
422 SARDULGARH PB-17-004-013-001/752
(FATTA MALUKA) 		2617004000NRG24081220230247190 08/12/2023 MANDEEP KAUR 2617004WL008557 MANDEEP KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027303 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
423 SARDULGARH PB-17-004-013-001/759
(FATTA MALUKA) 		2617004000NRG24081220230247191 08/12/2023 BAGGA SINGH 2617004WL008557 BAGGA SINGH 00415 SBIN0050301 200 200 Processed 01/01/2024 9017027159 MR BAGGI SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
424 SARDULGARH PB-17-004-013-001/759
(FATTA MALUKA) 		2617004000NRG24081220230247192 08/12/2023 GURMEET KAUR 2617004WL008557 GURMEET KAUR 00415 SBIN0050301 1200 1200 Rejected 01/01/2024 9017027160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 SARDULGARH PB-17-004-013-001/77
(FATTA MALUKA) 		2617004000NRG24081220230247193 08/12/2023 Karamjeet Kaur 2617004WL008557 Karamjeet Kaur 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027596 MRS KARAMJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
426 SARDULGARH PB-17-004-013-001/772
(FATTA MALUKA) 		2617004000NRG24081220230247194 08/12/2023 KULWINDER KAUR 2617004WL008557 KULWINDER KAUR 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027313 MRS KULWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
427 SARDULGARH PB-17-004-013-001/774
(FATTA MALUKA) 		2617004000NRG24081220230247195 08/12/2023 PALWINDER KAUR 2617004WL008557 PALWINDER KAUR 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027156 MR PALWINDER KAUR WO NIKKA GIR STATE BANK OF INDIA(508548)
428 SARDULGARH PB-17-004-013-001/776
(FATTA MALUKA) 		2617004000NRG24081220230247197 08/12/2023 JASPAL KAUR 2617004WL008557 JASPAL KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027405 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
429 SARDULGARH PB-17-004-013-001/783
(FATTA MALUKA) 		2617004000NRG24081220230247199 08/12/2023 PARAMJIT KAUR 2617004WL008557 PARAMJIT KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027312 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
430 SARDULGARH PB-17-004-013-001/787
(FATTA MALUKA) 		2617004000NRG24081220230247200 08/12/2023 AMANDEEP KAUR 2617004WL008557 AMANDEEP KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027298 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
431 SARDULGARH PB-17-004-013-001/789
(FATTA MALUKA) 		2617004000NRG24081220230247201 08/12/2023 CHARANJEET KAUR 2617004WL008557 CHARANJEET KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027188 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
432 SARDULGARH PB-17-004-013-001/796
(FATTA MALUKA) 		2617004000NRG24081220230247203 08/12/2023 BALAM SINGH 2617004WL008557 BALAM SINGH 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027158 MR BALAM SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
433 SARDULGARH PB-17-004-013-001/805
(FATTA MALUKA) 		2617004000NRG24081220230247204 08/12/2023 HARMEET KAUR 2617004WL008557 HARMEET KAUR 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027308 HARMIT KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
434 SARDULGARH PB-17-004-013-001/81
(FATTA MALUKA) 		2617004000NRG24081220230247206 08/12/2023 Kirpal Kaur 2617004WL008557 Kirpal Kaur 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027598 MRS KIRPAL KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
435 SARDULGARH PB-17-004-013-001/828
(FATTA MALUKA) 		2617004000NRG24081220230247208 08/12/2023 Amarjeet Kaur 2617004WL008557 Amarjeet Kaur 00415 SBIN0050301 400 400 Processed 01/01/2024 9017027301 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
436 SARDULGARH PB-17-004-013-001/83
(FATTA MALUKA) 		2617004000NRG24081220230247210 08/12/2023 Jasveer Kaur 2617004WL008557 Jasveer Kaur 00415 SBIN0050301 1200 1200 Rejected 01/01/2024 9017027599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 SARDULGARH PB-17-004-013-001/850
(FATTA MALUKA) 		2617004000NRG24081220230247214 08/12/2023 Shinder Kaur 2617004WL008557 Shinder Kaur 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027205 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
438 SARDULGARH PB-17-004-013-001/861
(FATTA MALUKA) 		2617004000NRG24081220230247215 08/12/2023 DALVEER SINGH 2617004WL008557 DALVEER SINGH 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027254 MR DALVEER SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
439 SARDULGARH PB-17-004-013-001/864
(FATTA MALUKA) 		2617004000NRG24081220230247216 08/12/2023 RAJWINDER KAUR 2617004WL008557 RAJWINDER KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027201 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
440 SARDULGARH PB-17-004-013-001/896
(FATTA MALUKA) 		2617004000NRG24081220230247220 08/12/2023 KIRNA DEVI 2617004WL008557 KIRNA DEVI 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027207 MRS KIMA DEVI STATE BANK OF INDIA(508548)
441 SARDULGARH PB-17-004-013-001/897
(FATTA MALUKA) 		2617004000NRG24081220230247221 08/12/2023 KANTI KAUR 2617004WL008557 KANTI KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027206 MS KANTI KAUR STATE BANK OF INDIA(508548)
442 SARDULGARH PB-17-004-013-001/912
(FATTA MALUKA) 		2617004000NRG24081220230247223 08/12/2023 SARABJEET KAUR 2617004WL008557 SARABJEET KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9017027203 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
443 SARDULGARH PB-17-004-013-001/93
(FATTA MALUKA) 		2617004000NRG24081220230247225 08/12/2023 Gurjeevan Kaur 2617004WL008557 Gurjeevan Kaur 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027600 MRS GURJEEVAN KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
444 SARDULGARH PB-17-004-013-001/93
(FATTA MALUKA) 		2617004000NRG24081220230247224 08/12/2023 Gursevak singh 2617004WL008557 Gursevak singh 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027474 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
445 SARDULGARH PB-17-004-013-001/97
(FATTA MALUKA) 		2617004000NRG24081220230247228 08/12/2023 Hardev Kaur 2617004WL008557 Hardev Kaur 00415 SBIN0050301 200 200 Processed 01/01/2024 9017027601 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
446 SARDULGARH PB-17-004-013-001/97
(FATTA MALUKA) 		2617004000NRG24081220230247229 08/12/2023 JAILDAR SINGH 2617004WL008557 JAILDAR SINGH 00415 SBIN0050301 200 200 Processed 01/01/2024 9017027157 MR JAILDAR SINGH STATE BANK OF INDIA(508548)
447 SARDULGARH PB-17-004-013-001/99
(FATTA MALUKA) 		2617004000NRG24081220230247232 08/12/2023 Sukhdev Kaur 2617004WL008557 Sukhdev Kaur 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9017027441 MRS SUKHDEV KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
448 SARDULGARH PB-17-004-013-001/997
(FATTA MALUKA) 		2617004000NRG24081220230247235 08/12/2023 Veera Kaur 2617004WL008557 Veera Kaur 00415 SBIN0050301 800 800 Processed 01/01/2024 9017027247 MS VEERA KAUR STATE BANK OF INDIA(508548)
449 SARDULGARH PB-17-004-031-001/105
(KUSLA) 		2617004000NRG24081220230246914 08/12/2023 JASWINDER KAUR 2617004WL008556 JASWINDER KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027603 MRS JASWINDER KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
450 SARDULGARH PB-17-004-031-001/105
(KUSLA) 		2617004000NRG24081220230246913 08/12/2023 NAJAR SINGH 2617004WL008556 NAJAR SINGH 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027602 MR NAZAR SINGH STATE BANK OF INDIA(508548)
451 SARDULGARH PB-17-004-031-001/107
(KUSLA) 		2617004000NRG24081220230246917 08/12/2023 GURDEV SINGH 2617004WL008556 GURDEV SINGH 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027311 MR GEBA SINGH STATE BANK OF INDIA(508548)
452 SARDULGARH PB-17-004-031-001/107
(KUSLA) 		2617004000NRG24081220230246918 08/12/2023 MALKIT KAUR 2617004WL008556 MALKIT KAUR 00415 SBIN0050301 606 606 Rejected 01/01/2024 9017027604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 SARDULGARH PB-17-004-031-001/108
(KUSLA) 		2617004000NRG24081220230246920 08/12/2023 SUKHPREET KAUR 2617004WL008556 SUKHPREET KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027606 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
454 SARDULGARH PB-17-004-031-001/127
(KUSLA) 		2617004000NRG24081220230246928 08/12/2023 CHAND KAUR 2617004WL008556 CHAND KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027610 MRS CHAND KAUR WO THUNIA STATE BANK OF INDIA(508548)
455 SARDULGARH PB-17-004-031-001/128
(KUSLA) 		2617004000NRG24081220230246929 08/12/2023 SHINDER KAUR 2617004WL008556 SHINDER KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027611 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
456 SARDULGARH PB-17-004-031-001/136
(KUSLA) 		2617004000NRG24081220230246930 08/12/2023 TARO KAUR 2617004WL008556 TARO KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027422 MRS TARO KAUR STATE BANK OF INDIA(508548)
457 SARDULGARH PB-17-004-031-001/14
(KUSLA) 		2617004000NRG24081220230246932 08/12/2023 BUTA SINGH 2617004WL008556 BUTA SINGH 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027612 MR BOOTA SINGH STATE BANK OF INDIA(508548)
458 SARDULGARH PB-17-004-031-001/15
(KUSLA) 		2617004000NRG24081220230246936 08/12/2023 SUKHPAL KAUR 2617004WL008556 SUKHPAL KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027615 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
459 SARDULGARH PB-17-004-031-001/152
(KUSLA) 		2617004000NRG24081220230246937 08/12/2023 SATVIR KAUR 2617004WL008556 SATVIR KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027616 MR SATBIR KAUR WO VEERA SINGH STATE BANK OF INDIA(508548)
460 SARDULGARH PB-17-004-031-001/154
(KUSLA) 		2617004000NRG24081220230246938 08/12/2023 NASIB KAUR 2617004WL008556 NASIB KAUR 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027644 MRS NASIB KAUR STATE BANK OF INDIA(508548)
461 SARDULGARH PB-17-004-031-001/164
(KUSLA) 		2617004000NRG24081220230246942 08/12/2023 BIKKAR SINGH 2617004WL008556 BIKKAR SINGH 00415 SBIN0050301 303 303 Processed 01/01/2024 9017027647 MR BIKKAR SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
462 SARDULGARH PB-17-004-031-001/17
(KUSLA) 		2617004000NRG24081220230246943 08/12/2023 LABH SINGH 2617004WL008556 LABH SINGH 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027648 MR LABH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
463 SARDULGARH PB-17-004-031-001/179
(KUSLA) 		2617004000NRG24081220230246946 08/12/2023 GURPAL SINGH 2617004WL008556 GURPAL SINGH 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027649 MR GURPAL SINGH STATE BANK OF INDIA(508548)
464 SARDULGARH PB-17-004-031-001/180
(KUSLA) 		2617004000NRG24081220230246949 08/12/2023 RANJIT SINGH 2617004WL008556 RANJIT SINGH 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027317 RANJEET SINGH SO HAR BANK OF BARODA(606985)
465 SARDULGARH PB-17-004-031-001/185
(KUSLA) 		2617004000NRG24081220230246953 08/12/2023 BALDEV KAUR 2617004WL008556 BALDEV KAUR 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027653 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
466 SARDULGARH PB-17-004-031-001/185
(KUSLA) 		2617004000NRG24081220230246952 08/12/2023 ujagar singh 2617004WL008556 ujagar singh 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027145 MR UJAGAR SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
467 SARDULGARH PB-17-004-031-001/188
(KUSLA) 		2617004000NRG24081220230246954 08/12/2023 NIRMAL KAUR 2617004WL008556 NIRMAL KAUR 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027654 MRS NIRMAL KAUR WO GURPIYAR SINGH VPO VP STATE BANK OF INDIA(508548)
468 SARDULGARH PB-17-004-031-001/199
(KUSLA) 		2617004000NRG24081220230246958 08/12/2023 SEWAK SINGH 2617004WL008556 SEWAK SINGH 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027656 MR SEWAK SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
469 SARDULGARH PB-17-004-031-001/201
(KUSLA) 		2617004000NRG24081220230246961 08/12/2023 PARAMJIT KAUR 2617004WL008556 PARAMJIT KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027259 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
470 SARDULGARH PB-17-004-031-001/206
(KUSLA) 		2617004000NRG24081220230246963 08/12/2023 CHARANJIT KAUR 2617004WL008556 CHARANJIT KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027657 MRS CHARANJIT WO LABH SINGH STATE BANK OF INDIA(508548)
471 SARDULGARH PB-17-004-031-001/216
(KUSLA) 		2617004000NRG24081220230246966 08/12/2023 JASPRIT KAUR 2617004WL008556 JASPRIT KAUR 00415 SBIN0050301 303 303 Processed 01/01/2024 9017027660 MR JASPREET KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
472 SARDULGARH PB-17-004-031-001/229
(KUSLA) 		2617004000NRG24081220230246970 08/12/2023 MALKIT KAUR 2617004WL008556 MALKIT KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027663 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
473 SARDULGARH PB-17-004-031-001/24
(KUSLA) 		2617004000NRG24081220230246975 08/12/2023 FABBU SINGH 2617004WL008556 FABBU SINGH 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027146 MR FAMBU SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
474 SARDULGARH PB-17-004-031-001/248
(KUSLA) 		2617004000NRG24081220230246979 08/12/2023 BALJINDER KAUR 2617004WL008556 BALJINDER KAUR 00415 SBIN0050301 303 303 Processed 01/01/2024 9017027667 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
475 SARDULGARH PB-17-004-031-001/273
(KUSLA) 		2617004000NRG24081220230246984 08/12/2023 VEERPAL KAUR 2617004WL008556 VEERPAL KAUR 00415 SBIN0050301 303 303 Processed 01/01/2024 9017027212 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
476 SARDULGARH PB-17-004-031-001/277
(KUSLA) 		2617004000NRG24081220230246985 08/12/2023 BALJINDER KAUR 2617004WL008556 BALJINDER KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027697 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
477 SARDULGARH PB-17-004-031-001/285
(KUSLA) 		2617004000NRG24081220230246987 08/12/2023 HARJEET KAUR 2617004WL008556 HARJEET KAUR 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027699 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
478 SARDULGARH PB-17-004-031-001/291
(KUSLA) 		2617004000NRG24081220230246990 08/12/2023 KARAMJEET KAUR 2617004WL008556 KARAMJEET KAUR 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027701 MRS KARAMJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
479 SARDULGARH PB-17-004-031-001/297
(KUSLA) 		2617004000NRG24081220230246992 08/12/2023 JOT RAM 2617004WL008556 JOT RAM 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027702 MR JOT RAM STATE BANK OF INDIA(508548)
480 SARDULGARH PB-17-004-031-001/302
(KUSLA) 		2617004000NRG24081220230246994 08/12/2023 RANJIT SINGH 2617004WL008556 RANJIT SINGH 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027260 MR RANJEET SINGH STATE BANK OF INDIA(508548)
481 SARDULGARH PB-17-004-031-001/311
(KUSLA) 		2617004000NRG24081220230246997 08/12/2023 HARNEK SINGH 2617004WL008556 HARNEK SINGH 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027704 MR HARNEK SINGH STATE BANK OF INDIA(508548)
482 SARDULGARH PB-17-004-031-001/319
(KUSLA) 		2617004000NRG24081220230246999 08/12/2023 SUKHPAL KAUR 2617004WL008556 SUKHPAL KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027705 MRS JASPAL WO KALA SINGH STATE BANK OF INDIA(508548)
483 SARDULGARH PB-17-004-031-001/335
(KUSLA) 		2617004000NRG24081220230247000 08/12/2023 LACHHMAN DAS 2617004WL008556 LACHHMAN DAS 00415 SBIN0050301 303 303 Processed 01/01/2024 9017027191 MR LACHHMAN DASS STATE BANK OF INDIA(508548)
484 SARDULGARH PB-17-004-031-001/337
(KUSLA) 		2617004000NRG24081220230247001 08/12/2023 Sukhdeep kaur 2617004WL008556 Sukhdeep kaur 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027189 MRS SUKHDEEP KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
485 SARDULGARH PB-17-004-031-001/340
(KUSLA) 		2617004000NRG24081220230247004 08/12/2023 MANJINDER KAUR 2617004WL008556 MANJINDER KAUR 00415 SBIN0050301 303 303 Processed 01/01/2024 9017027297 MRS MANJINDER KAUR WO MAHASHA SINGH STATE BANK OF INDIA(508548)
486 SARDULGARH PB-17-004-031-001/341
(KUSLA) 		2617004000NRG24081220230247005 08/12/2023 JEET SINGH 2617004WL008556 JEET SINGH 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027300 MR JIT SINGH STATE BANK OF INDIA(508548)
487 SARDULGARH PB-17-004-031-001/35
(KUSLA) 		2617004000NRG24081220230247006 08/12/2023 MANDEEP KAUR 2617004WL008556 MANDEEP KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027706 MRS MANDEEP KAUR WO MOHNA SINGH VPO VPO STATE BANK OF INDIA(508548)
488 SARDULGARH PB-17-004-031-001/36
(KUSLA) 		2617004000NRG24081220230247011 08/12/2023 LAKHWINDER KAUR 2617004WL008556 LAKHWINDER KAUR 00415 SBIN0050301 303 303 Rejected 01/01/2024 9017027707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 SARDULGARH PB-17-004-031-001/372
(KUSLA) 		2617004000NRG24081220230247013 08/12/2023 GURMIT SINGH 2617004WL008556 GURMIT SINGH 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027194 MR GURMEET SINGH SO GIRDHARI SINGH STATE BANK OF INDIA(508548)
490 SARDULGARH PB-17-004-031-001/376
(KUSLA) 		2617004000NRG24081220230247015 08/12/2023 KULVEER KAUR 2617004WL008556 KULVEER KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027267 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
491 SARDULGARH PB-17-004-031-001/378
(KUSLA) 		2617004000NRG24081220230247016 08/12/2023 Jaswinder Kaur 2617004WL008556 Jaswinder Kaur 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027410 MRS JASWINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
492 SARDULGARH PB-17-004-031-001/39
(KUSLA) 		2617004000NRG24081220230247018 08/12/2023 JASMAIL KAUR 2617004WL008556 JASMAIL KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027709 MRS JASMEL STATE BANK OF INDIA(508548)
493 SARDULGARH PB-17-004-031-001/400
(KUSLA) 		2617004000NRG24081220230247021 08/12/2023 NICKA SINGH 2617004WL008556 NICKA SINGH 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027263 MR NICKA SINGH STATE BANK OF INDIA(508548)
494 SARDULGARH PB-17-004-031-001/402
(KUSLA) 		2617004000NRG24081220230247022 08/12/2023 VEERPAL KAUR 2617004WL008556 VEERPAL KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027411 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
495 SARDULGARH PB-17-004-031-001/425
(KUSLA) 		2617004000NRG24081220230247025 08/12/2023 KAMALJEET KAUR 2617004WL008556 KAMALJEET KAUR 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027396 MRS KAMALJEET KAUR WO RAMANDEEP SINGH STATE BANK OF INDIA(508548)
496 SARDULGARH PB-17-004-031-001/470
(KUSLA) 		2617004000NRG24081220230247030 08/12/2023 Baldev Kaur 2617004WL008556 Baldev Kaur 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027393 MRS SUKHDEV KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
497 SARDULGARH PB-17-004-031-001/470
(KUSLA) 		2617004000NRG24081220230247029 08/12/2023 Baltej Singh 2617004WL008556 Baltej Singh 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027363 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
498 SARDULGARH PB-17-004-031-001/488
(KUSLA) 		2617004000NRG24081220230247036 08/12/2023 Gurmeet Kaur 2617004WL008556 Gurmeet Kaur 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027419 MR GURMEET KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
499 SARDULGARH PB-17-004-031-001/490
(KUSLA) 		2617004000NRG24081220230247038 08/12/2023 Beant Kaur 2617004WL008556 Beant Kaur 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027423 MRS BEANT KAUR STATE BANK OF INDIA(508548)
500 SARDULGARH PB-17-004-031-001/5
(KUSLA) 		2617004000NRG24081220230247043 08/12/2023 SHINDER KAUR 2617004WL008556 SHINDER KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027713 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
501 SARDULGARH PB-17-004-031-001/54
(KUSLA) 		2617004000NRG24081220230247047 08/12/2023 AKASHDEEP SINGH 2617004WL008556 AKASHDEEP SINGH 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027429 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
502 SARDULGARH PB-17-004-031-001/59
(KUSLA) 		2617004000NRG24081220230247048 08/12/2023 SUJAN KAUR 2617004WL008556 SUJAN KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027715 MRS SUJJAN WO BALDEV SINGH STATE BANK OF INDIA(508548)
503 SARDULGARH PB-17-004-031-001/61
(KUSLA) 		2617004000NRG24081220230247049 08/12/2023 CHARANJIT KAUR 2617004WL008556 CHARANJIT KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027716 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
504 SARDULGARH PB-17-004-031-001/64
(KUSLA) 		2617004000NRG24081220230247050 08/12/2023 MANPREET KAUR 2617004WL008556 MANPREET KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027717 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
505 SARDULGARH PB-17-004-031-001/67
(KUSLA) 		2617004000NRG24081220230247051 08/12/2023 GOLU KAUR 2617004WL008556 GOLU KAUR 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027718 MRS GOLO KAUR STATE BANK OF INDIA(508548)
506 SARDULGARH PB-17-004-031-001/73
(KUSLA) 		2617004000NRG24081220230247054 08/12/2023 PARAMJIT KAUR 2617004WL008556 PARAMJIT KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027443 MRS PARAMJIT KAUR AND CDPO SARDULGARH STATE BANK OF INDIA(508548)
507 SARDULGARH PB-17-004-031-001/78
(KUSLA) 		2617004000NRG24081220230247057 08/12/2023 SUKHDEEP KAUR 2617004WL008556 SUKHDEEP KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027722 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
508 SARDULGARH PB-17-004-031-001/78
(KUSLA) 		2617004000NRG24081220230247056 08/12/2023 SURJIT SINGH 2617004WL008556 SURJIT SINGH 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027153 MR GURJIT SINGH STATE BANK OF INDIA(508548)
509 SARDULGARH PB-17-004-031-001/81
(KUSLA) 		2617004000NRG24081220230247059 08/12/2023 SIMERJIT KAUR 2617004WL008556 SIMERJIT KAUR 00415 SBIN0050301 303 303 Processed 01/01/2024 9017027266 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
510 SARDULGARH PB-17-004-031-001/82
(KUSLA) 		2617004000NRG24081220230247061 08/12/2023 BALJIT KAUR 2617004WL008556 BALJIT KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027136 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
511 SARDULGARH PB-17-004-031-001/84
(KUSLA) 		2617004000NRG24081220230247062 08/12/2023 Gurpreet Kaur 2617004WL008556 Gurpreet Kaur 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027391 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
512 SARDULGARH PB-17-004-031-001/87
(KUSLA) 		2617004000NRG24081220230247064 08/12/2023 KARAMJEET KAUR 2617004WL008556 KARAMJEET KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027138 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
513 SARDULGARH PB-17-004-031-001/87
(KUSLA) 		2617004000NRG24081220230247065 08/12/2023 Manpreet Kaur 2617004WL008556 Manpreet Kaur 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027262 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
514 SARDULGARH PB-17-004-031-001/89
(KUSLA) 		2617004000NRG24081220230247066 08/12/2023 SURJIT KAUR 2617004WL008556 SURJIT KAUR 00415 SBIN0050301 606 606 Processed 01/01/2024 9017027475 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
515 SARDULGARH PB-17-004-031-001/90
(KUSLA) 		2617004000NRG24081220230247068 08/12/2023 MANJIT KAUR 2617004WL008556 MANJIT KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027139 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
516 SARDULGARH PB-17-004-031-001/91
(KUSLA) 		2617004000NRG24081220230247070 08/12/2023 BHINDER KAUR 2617004WL008556 BHINDER KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027144 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
517 SARDULGARH PB-17-004-031-001/96
(KUSLA) 		2617004000NRG24081220230247071 08/12/2023 BHURI KAUR 2617004WL008556 BHURI KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027141 MS BHARPUR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
518 SARDULGARH PB-17-004-031-001/97
(KUSLA) 		2617004000NRG24081220230247072 08/12/2023 KARAMJEET KAUR 2617004WL008556 KARAMJEET KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9017027142 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 210824 210824
519 SARDULGARH PB-17-004-013-001/237
(FATTA MALUKA) 		2617004000NRG24081220230246036 08/12/2023 MANJEET KAUR 2617004WL008534 MANJEET KAUR 00415 SBIN0050319 1230 1230 Processed 01/01/2024 9017027193 MRS MANJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
520 SARDULGARH PB-17-004-013-001/266
(FATTA MALUKA) 		2617004000NRG24081220230246045 08/12/2023 GURMAIL KAUR 2617004WL008534 GURMAIL KAUR 00415 SBIN0050319 615 615 Processed 01/01/2024 9017027497 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
521 SARDULGARH PB-17-004-013-001/28
(FATTA MALUKA) 		2617004000NRG24081220230246050 08/12/2023 Gurtej singh 2617004WL008534 Gurtej singh 00415 SBIN0050319 1230 1230 Processed 01/01/2024 9017027499 MR GURTEJ SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
522 SARDULGARH PB-17-004-013-001/308
(FATTA MALUKA) 		2617004000NRG24081220230246062 08/12/2023 NASIB KAUR 2617004WL008534 NASIB KAUR 00415 SBIN0050319 820 820 Processed 01/01/2024 9017027510 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
523 SARDULGARH PB-17-004-013-001/431
(FATTA MALUKA) 		2617004000NRG24081220230247096 08/12/2023 JASVEER KAUR 2617004WL008557 JASVEER KAUR 00415 SBIN0050319 1000 1000 Processed 01/01/2024 9017027537 MRS JASVEER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
524 SARDULGARH PB-17-004-013-001/489
(FATTA MALUKA) 		2617004000NRG24081220230247114 08/12/2023 JASVIR KAUR 2617004WL008557 JASVIR KAUR 00415 SBIN0050319 1200 1200 Processed 01/01/2024 9017027547 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
525 SARDULGARH PB-17-004-013-001/69
(FATTA MALUKA) 		2617004000NRG24081220230247173 08/12/2023 Paramjeet Kaur 2617004WL008557 Paramjeet Kaur 00415 SBIN0050319 800 800 Processed 01/01/2024 9017027593 MRS PARMJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
526 SARDULGARH PB-17-004-013-001/696
(FATTA MALUKA) 		2617004000NRG24081220230247174 08/12/2023 SARBJIT KAUR 2617004WL008557 SARBJIT KAUR 00415 SBIN0050319 1200 1200 Processed 01/01/2024 9017027407 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
527 SARDULGARH PB-17-004-013-001/78
(FATTA MALUKA) 		2617004000NRG24081220230247198 08/12/2023 RANI KAUR 2617004WL008557 RANI KAUR 00415 SBIN0050319 1000 1000 Processed 01/01/2024 9017027597 MRS RANI KAUR WO JANT SINGH STATE BANK OF INDIA(508548)
528 SARDULGARH PB-17-004-029-001/284
(KHAIRA KHURD) 		2617004000NRG24081220230246434 08/12/2023 AMAR SINGH 2617004WL008546 AMAR SINGH 00415 SBIN0050319 1740 1740 Processed 01/01/2024 9017027244 MR AMAR SINGH STATE BANK OF INDIA(508548)
529 SARDULGARH PB-17-004-031-001/106
(KUSLA) 		2617004000NRG24081220230246916 08/12/2023 RANI KAUR 2617004WL008556 RANI KAUR 00415 SBIN0050319 303 303 Processed 01/01/2024 9017027402 MRS RANI KAUR STATE BANK OF INDIA(508548)
530 SARDULGARH PB-17-004-031-001/108
(KUSLA) 		2617004000NRG24081220230246919 08/12/2023 NARDEV SINGH 2617004WL008556 NARDEV SINGH 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027605 MR NARDEV SINGH STATE BANK OF INDIA(508548)
531 SARDULGARH PB-17-004-031-001/111
(KUSLA) 		2617004000NRG24081220230246921 08/12/2023 ANGREJ KAUR 2617004WL008556 ANGREJ KAUR 00415 SBIN0050319 303 303 Processed 01/01/2024 9017027607 MRS ANGREJ KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
532 SARDULGARH PB-17-004-031-001/121
(KUSLA) 		2617004000NRG24081220230246924 08/12/2023 MANDEEP KAUR 2617004WL008556 MANDEEP KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027608 MRS MANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
533 SARDULGARH PB-17-004-031-001/122
(KUSLA) 		2617004000NRG24081220230246925 08/12/2023 ROSHNI KAUR 2617004WL008556 ROSHNI KAUR 00415 SBIN0050319 909 909 Rejected 01/01/2024 9017027409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 SARDULGARH PB-17-004-031-001/123
(KUSLA) 		2617004000NRG24081220230246927 08/12/2023 SUKHPREET KAUR 2617004WL008556 SUKHPREET KAUR 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027609 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
535 SARDULGARH PB-17-004-031-001/137
(KUSLA) 		2617004000NRG24081220230246931 08/12/2023 BIMLA DEVI 2617004WL008556 BIMLA DEVI 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027436 BIMLA DEVI C D P OSARDULGAR STATE BANK OF INDIA(508548)
536 SARDULGARH PB-17-004-031-001/14
(KUSLA) 		2617004000NRG24081220230246933 08/12/2023 HARPAL KAUR 2617004WL008556 HARPAL KAUR 00415 SBIN0050319 303 303 Processed 01/01/2024 9017027613 MR HARPAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
537 SARDULGARH PB-17-004-031-001/142
(KUSLA) 		2617004000NRG24081220230246934 08/12/2023 JASDEEP KAUR 2617004WL008556 JASDEEP KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027614 MS JASDEEP KAUR STATE BANK OF INDIA(508548)
538 SARDULGARH PB-17-004-031-001/145
(KUSLA) 		2617004000NRG24081220230246935 08/12/2023 VIRPAL KAUR 2617004WL008556 VIRPAL KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027261 MR VEERPAL KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
539 SARDULGARH PB-17-004-031-001/159
(KUSLA) 		2617004000NRG24081220230246939 08/12/2023 JASVIR KAUR 2617004WL008556 JASVIR KAUR 00415 SBIN0050319 303 303 Processed 01/01/2024 9017027645 MRS JASVIR KAUR WDO DARSHAN SINGH STATE BANK OF INDIA(508548)
540 SARDULGARH PB-17-004-031-001/160
(KUSLA) 		2617004000NRG24081220230246940 08/12/2023 VEERPAL KAUR 2617004WL008556 VEERPAL KAUR 00415 SBIN0050319 303 303 Processed 01/01/2024 9017027646 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
541 SARDULGARH PB-17-004-031-001/178
(KUSLA) 		2617004000NRG24081220230246944 08/12/2023 RANJIT KAUR 2617004WL008556 RANJIT KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027209 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
542 SARDULGARH PB-17-004-031-001/18
(KUSLA) 		2617004000NRG24081220230246947 08/12/2023 JEETU KAUR 2617004WL008556 JEETU KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027650 MRS JEETO KAUR STATE BANK OF INDIA(508548)
543 SARDULGARH PB-17-004-031-001/180
(KUSLA) 		2617004000NRG24081220230246948 08/12/2023 SHINDER KAUR 2617004WL008556 SHINDER KAUR 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027651 MRS SINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
544 SARDULGARH PB-17-004-031-001/181
(KUSLA) 		2617004000NRG24081220230246950 08/12/2023 RAJINDER KAUR 2617004WL008556 RAJINDER KAUR 00415 SBIN0050319 303 303 Processed 01/01/2024 9017027652 MS RAJINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
545 SARDULGARH PB-17-004-031-001/191
(KUSLA) 		2617004000NRG24081220230246956 08/12/2023 RAJWINDER KAUR 2617004WL008556 RAJWINDER KAUR 00415 SBIN0050319 303 303 Processed 01/01/2024 9017027655 MRS RAJWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
546 SARDULGARH PB-17-004-031-001/205
(KUSLA) 		2617004000NRG24081220230246962 08/12/2023 SARABJEET KAUR 2617004WL008556 SARABJEET KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027195 MRS SARABJEET KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
547 SARDULGARH PB-17-004-031-001/208
(KUSLA) 		2617004000NRG24081220230246964 08/12/2023 SARABJIT KAUR 2617004WL008556 SARABJIT KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027658 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
548 SARDULGARH PB-17-004-031-001/209
(KUSLA) 		2617004000NRG24081220230246965 08/12/2023 AMARJIT KAUR 2617004WL008556 AMARJIT KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027659 MRS AMARJIT KAUR WO GELA SINGH STATE BANK OF INDIA(508548)
549 SARDULGARH PB-17-004-031-001/217
(KUSLA) 		2617004000NRG24081220230246967 08/12/2023 KIRANJIT KAUR 2617004WL008556 KIRANJIT KAUR 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027661 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
550 SARDULGARH PB-17-004-031-001/223
(KUSLA) 		2617004000NRG24081220230246968 08/12/2023 Paramjit Kaur 2617004WL008556 Paramjit Kaur 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027662 MRS KARAMJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
551 SARDULGARH PB-17-004-031-001/237
(KUSLA) 		2617004000NRG24081220230246972 08/12/2023 WINDER SINGH 2617004WL008556 WINDER SINGH 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027250 MR BINDER SINGH STATE BANK OF INDIA(508548)
552 SARDULGARH PB-17-004-031-001/239
(KUSLA) 		2617004000NRG24081220230246974 08/12/2023 KAMALA DEVI 2617004WL008556 KAMALA DEVI 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027664 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
553 SARDULGARH PB-17-004-031-001/241
(KUSLA) 		2617004000NRG24081220230246976 08/12/2023 PARAMJEET KAUR 2617004WL008556 PARAMJEET KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027665 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
554 SARDULGARH PB-17-004-031-001/243
(KUSLA) 		2617004000NRG24081220230246977 08/12/2023 MANDER SINGH 2617004WL008556 MANDER SINGH 00415 SBIN0050319 303 303 Processed 01/01/2024 9017027666 MR MANDER SINGH STATE BANK OF INDIA(508548)
555 SARDULGARH PB-17-004-031-001/244
(KUSLA) 		2617004000NRG24081220230246978 08/12/2023 MAYA DEVI 2617004WL008556 MAYA DEVI 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027245 MRS MAIA DEVI STATE BANK OF INDIA(508548)
556 SARDULGARH PB-17-004-031-001/26
(KUSLA) 		2617004000NRG24081220230246981 08/12/2023 MITHU SINGH 2617004WL008556 MITHU SINGH 00415 SBIN0050319 909 909 Rejected 01/01/2024 9017027669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 SARDULGARH PB-17-004-031-001/270
(KUSLA) 		2617004000NRG24081220230246982 08/12/2023 MANJIT KAUR 2617004WL008556 MANJIT KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027256 MRS MANJIT KAUR DO BUGAR SINGH STATE BANK OF INDIA(508548)
558 SARDULGARH PB-17-004-031-001/273
(KUSLA) 		2617004000NRG24081220230246983 08/12/2023 RAJWINDER SINGH 2617004WL008556 RAJWINDER SINGH 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027211 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
559 SARDULGARH PB-17-004-031-001/279
(KUSLA) 		2617004000NRG24081220230246986 08/12/2023 SUKHWINDER KAUR 2617004WL008556 SUKHWINDER KAUR 00415 SBIN0050319 909 909 Rejected 01/01/2024 9017027698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 SARDULGARH PB-17-004-031-001/287
(KUSLA) 		2617004000NRG24081220230246988 08/12/2023 PRITAM KAUR 2617004WL008556 PRITAM KAUR 00415 SBIN0050319 303 303 Processed 01/01/2024 9017027143 PRITAM KAUR W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
561 SARDULGARH PB-17-004-031-001/29
(KUSLA) 		2617004000NRG24081220230246989 08/12/2023 CHARANJEET KAUR 2617004WL008556 CHARANJEET KAUR 00415 SBIN0050319 606 606 Rejected 01/01/2024 9017027700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 SARDULGARH PB-17-004-031-001/299
(KUSLA) 		2617004000NRG24081220230246993 08/12/2023 SUKHPAL KAUR 2617004WL008556 SUKHPAL KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027147 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
563 SARDULGARH PB-17-004-031-001/305
(KUSLA) 		2617004000NRG24081220230246995 08/12/2023 MANJIT KAUR 2617004WL008556 MANJIT KAUR 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027703 MR MANJIT KAUR STATE BANK OF INDIA(508548)
564 SARDULGARH PB-17-004-031-001/38
(KUSLA) 		2617004000NRG24081220230247017 08/12/2023 BALWINDER KAUR 2617004WL008556 BALWINDER KAUR 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027708 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
565 SARDULGARH PB-17-004-031-001/40
(KUSLA) 		2617004000NRG24081220230247020 08/12/2023 GULU KAUR 2617004WL008556 GULU KAUR 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027711 MRS GULO KAUR STATE BANK OF INDIA(508548)
566 SARDULGARH PB-17-004-031-001/40
(KUSLA) 		2617004000NRG24081220230247019 08/12/2023 GURPIAR SINGH 2617004WL008556 GURPIAR SINGH 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027710 MR GURPIAR SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
567 SARDULGARH PB-17-004-031-001/420
(KUSLA) 		2617004000NRG24081220230247024 08/12/2023 Janak Raj 2617004WL008556 Janak Raj 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027434 MR JANAK RAJ STATE BANK OF INDIA(508548)
568 SARDULGARH PB-17-004-031-001/469
(KUSLA) 		2617004000NRG24081220230247028 08/12/2023 Simarjeet Kaur 2617004WL008556 Simarjeet Kaur 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027401 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
569 SARDULGARH PB-17-004-031-001/49
(KUSLA) 		2617004000NRG24081220230247037 08/12/2023 SHINDER KAUR 2617004WL008556 SHINDER KAUR 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027712 MRS SHINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
570 SARDULGARH PB-17-004-031-001/497
(KUSLA) 		2617004000NRG24081220230247040 08/12/2023 HARWINDER SINGH 2617004WL008556 HARWINDER SINGH 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027390 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
571 SARDULGARH PB-17-004-031-001/53
(KUSLA) 		2617004000NRG24081220230247046 08/12/2023 MOHINDER KAUR 2617004WL008556 MOHINDER KAUR 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027714 MRS MAHINDER KAUR WO OMA SINGH STATE BANK OF INDIA(508548)
572 SARDULGARH PB-17-004-031-001/69
(KUSLA) 		2617004000NRG24081220230247052 08/12/2023 JARNAIL SINGH 2617004WL008556 JARNAIL SINGH 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027719 MR JARNAIL SINGH SO BALWANT SINGH STATE BANK OF INDIA(508548)
573 SARDULGARH PB-17-004-031-001/7
(KUSLA) 		2617004000NRG24081220230247053 08/12/2023 JALLA SINGH 2617004WL008556 JALLA SINGH 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027720 MR JAILA SINGH STATE BANK OF INDIA(508548)
574 SARDULGARH PB-17-004-031-001/75
(KUSLA) 		2617004000NRG24081220230247055 08/12/2023 MANJIT KAUR 2617004WL008556 MANJIT KAUR 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027721 MRS MANJEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
575 SARDULGARH PB-17-004-031-001/8
(KUSLA) 		2617004000NRG24081220230247058 08/12/2023 NAIB SINGH 2617004WL008556 NAIB SINGH 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027210 MR NAIB SINGH STATE BANK OF INDIA(508548)
576 SARDULGARH PB-17-004-031-001/82
(KUSLA) 		2617004000NRG24081220230247060 08/12/2023 HAKAM SINGH 2617004WL008556 HAKAM SINGH 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027135 MR HAKAM SINGH SO MUNSHI SINGH STATE BANK OF INDIA(508548)
577 SARDULGARH PB-17-004-031-001/87
(KUSLA) 		2617004000NRG24081220230247063 08/12/2023 GURCHARAN SINGH 2617004WL008556 GURCHARAN SINGH 00415 SBIN0050319 303 303 Processed 01/01/2024 9017027137 MR GURCHARAN SINGH SO SOHNA SINGH STATE BANK OF INDIA(508548)
578 SARDULGARH PB-17-004-031-001/9
(KUSLA) 		2617004000NRG24081220230247067 08/12/2023 PAL KAUR 2617004WL008556 PAL KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 9017027154 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
579 SARDULGARH PB-17-004-031-001/91
(KUSLA) 		2617004000NRG24081220230247069 08/12/2023 BALVIR SINGH 2617004WL008556 BALVIR SINGH 00415 SBIN0050319 909 909 Processed 01/01/2024 9017027140 MR BALBIR SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 46589 46589
580 SARDULGARH PB-17-004-013-001/389
(FATTA MALUKA) 		2617004000NRG24081220230247086 08/12/2023 Binder Kaur 2617004WL008557 Binder Kaur 00415 SBIN0051337 800 800 Processed 01/01/2024 9017027526 MRS BINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 800 800
581 SARDULGARH PB-17-004-013-001/551
(FATTA MALUKA) 		2617004000NRG24081220230247139 08/12/2023 CHARANJIT KAUR 2617004WL008557 CHARANJIT KAUR 00462 UCBA0003172 1200 1200 Processed 01/01/2024 9017027386 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
582 SARDULGARH PB-17-004-013-001/806
(FATTA MALUKA) 		2617004000NRG24081220230247205 08/12/2023 SAWARANJIT KAUR 2617004WL008557 SAWARANJIT KAUR 00462 UCBA0003172 600 600 Processed 01/01/2024 9017027376 SAWARANJIT KAUR W/O BOOTA SINGH UCO BANK(607066)
583 SARDULGARH PB-17-004-013-001/932
(FATTA MALUKA) 		2617004000NRG24081220230247226 08/12/2023 SUKHPREET KAUR 2617004WL008557 SUKHPREET KAUR 00462 UCBA0003172 1200 1200 Processed 01/01/2024 9017027373 SUKHPREET KAUR W/O BIRBAL SINGH UCO BANK(607066)
584 SARDULGARH PB-17-004-031-001/471
(KUSLA) 		2617004000NRG24081220230247031 08/12/2023 Premjeet Kaur 2617004WL008556 Premjeet Kaur 00462 UCBA0003172 303 303 Processed 01/01/2024 9017027374 PREMJEET KAUR W/O AMRIK SINGH UCO BANK(607066)
585 SARDULGARH PB-17-004-039-001/12
(RORKI) 		2617004000NRG24081220230246502 08/12/2023 KIRAN BALA 2617004WL008546 KIRAN BALA 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9017027378 KIRAN BALA W/O SATPAL UCO BANK(607066)
586 SARDULGARH PB-17-004-039-001/125
(RORKI) 		2617004000NRG24081220230246505 08/12/2023 MAIYA 2617004WL008546 MAIYA 00462 UCBA0003172 540 540 Processed 01/01/2024 9017027369 MAIYA WO JAGJIT SINGH UCO BANK(607066)
587 SARDULGARH PB-17-004-039-001/138
(RORKI) 		2617004000NRG24081220230246508 08/12/2023 JASWINDER KAUR 2617004WL008546 JASWINDER KAUR 00462 UCBA0003172 1080 1080 Processed 01/01/2024 9017027482 JASWINDER KAUR WO GOSHA SINGH UCO BANK(607066)
588 SARDULGARH PB-17-004-039-001/139
(RORKI) 		2617004000NRG24081220230246509 08/12/2023 CHARANJEET KAUR 2617004WL008546 CHARANJEET KAUR 00462 UCBA0003172 1080 1080 Processed 01/01/2024 9017027381 CHARANJEET KAUR W/O MANGAT RAM UCO BANK(607066)
589 SARDULGARH PB-17-004-039-001/152
(RORKI) 		2617004000NRG24081220230246517 08/12/2023 HARCHAND SINGH 2617004WL008546 HARCHAND SINGH 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9017027379 HARCHAND SINGH SO BALLU SINGH UCO BANK(607066)
590 SARDULGARH PB-17-004-039-001/165
(RORKI) 		2617004000NRG24081220230246525 08/12/2023 KARMJIT KAUR 2617004WL008546 KARMJIT KAUR 00462 UCBA0003172 1620 1620 Processed 01/01/2024 9017027364 KARMJIT KAUR WO HARMESH SINGH UCO BANK(607066)
591 SARDULGARH PB-17-004-039-001/169
(RORKI) 		2617004000NRG24081220230246526 08/12/2023 KULWINDER KAUR 2617004WL008546 KULWINDER KAUR 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9017027487 KULWINDER KAUR UCO BANK(607066)
592 SARDULGARH PB-17-004-039-001/179
(RORKI) 		2617004000NRG24081220230246531 08/12/2023 MUNSHI RAM 2617004WL008546 MUNSHI RAM 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9017027480 MUNSHI RAM SO RAM RAKHA UCO BANK(607066)
593 SARDULGARH PB-17-004-039-001/196
(RORKI) 		2617004000NRG24081220230246536 08/12/2023 PREETO BAI 2617004WL008546 PREETO BAI 00462 UCBA0003172 1620 1620 Processed 01/01/2024 9017027483 PREETO BAI W/O BURHA RAM UCO BANK(607066)
594 SARDULGARH PB-17-004-039-001/196
(RORKI) 		2617004000NRG24081220230246537 08/12/2023 SHINDERPAL KAUR 2617004WL008546 SHINDERPAL KAUR 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9017027377 SHINDERPAL KAUR WO LABH SINGH UCO BANK(607066)
595 SARDULGARH PB-17-004-039-001/199
(RORKI) 		2617004000NRG24081220230246538 08/12/2023 RAJVINDER KAUR 2617004WL008546 RAJVINDER KAUR 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9017027385 RAJVINDER KAUR UCO BANK(607066)
596 SARDULGARH PB-17-004-039-001/204
(RORKI) 		2617004000NRG24081220230246540 08/12/2023 JASVEER KAUR 2617004WL008546 JASVEER KAUR 00462 UCBA0003172 810 810 Processed 01/01/2024 9017027383 JASWEER KAUR WO BASANT RAM UCO BANK(607066)
597 SARDULGARH PB-17-004-039-001/212
(RORKI) 		2617004000NRG24081220230246542 08/12/2023 SARABJIT KAUR 2617004WL008546 SARABJIT KAUR 00462 UCBA0003172 1620 1620 Processed 01/01/2024 9017027368 SARABJIT KAUR W/O JAGSIR SINGH UCO BANK(607066)
598 SARDULGARH PB-17-004-039-001/225
(RORKI) 		2617004000NRG24081220230246544 08/12/2023 PAMMI BAI 2617004WL008546 PAMMI BAI 00462 UCBA0003172 1620 1620 Processed 01/01/2024 9017027380 PAMMI BAI WO KAKA SINGH UCO BANK(607066)
599 SARDULGARH PB-17-004-039-001/226
(RORKI) 		2617004000NRG24081220230246546 08/12/2023 GINDRO BAI 2617004WL008546 GINDRO BAI 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9017027371 GINDER BAI W/O INDER RAM UCO BANK(607066)
600 SARDULGARH PB-17-004-039-001/275
(RORKI) 		2617004000NRG24081220230246558 08/12/2023 PAMMI BAI 2617004WL008546 PAMMI BAI 00462 UCBA0003172 1080 1080 Processed 01/01/2024 9017027484 PAMMI BAI UCO BANK(607066)
601 SARDULGARH PB-17-004-039-001/29
(RORKI) 		2617004000NRG24081220230246561 08/12/2023 Kaki Kaur 2617004WL008546 Kaki Kaur 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9017027370 KAKI KAUR W/O SARWAN SINGH UCO BANK(607066)
602 SARDULGARH PB-17-004-039-001/293
(RORKI) 		2617004000NRG24081220230246562 08/12/2023 RAJPAL KAUR 2617004WL008546 RAJPAL KAUR 00462 UCBA0003172 1620 1620 Processed 01/01/2024 9017027388 RAJPAL KAUR WO KALA RAM UCO BANK(607066)
603 SARDULGARH PB-17-004-039-001/295
(RORKI) 		2617004000NRG24081220230246564 08/12/2023 PARVEEN 2617004WL008546 PARVEEN 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9017027387 AMREEK SINGH SO SER SINGH PUNJAB NATIONAL BANK(508568)
604 SARDULGARH PB-17-004-039-001/296
(RORKI) 		2617004000NRG24081220230246565 08/12/2023 MANJIT KAUR 2617004WL008546 MANJIT KAUR 00462 UCBA0003172 1620 1620 Processed 01/01/2024 9017027382 MANJIT KAUR WO BHAJAN RAM UCO BANK(607066)
605 SARDULGARH PB-17-004-039-001/298
(RORKI) 		2617004000NRG24081220230246566 08/12/2023 SIMPY KAUR 2617004WL008546 SIMPY KAUR 00462 UCBA0003172 1080 1080 Processed 01/01/2024 9017027375 SIMPY KAUR WO PARGAT SINGH UCO BANK(607066)
606 SARDULGARH PB-17-004-039-001/299
(RORKI) 		2617004000NRG24081220230246567 08/12/2023 MAHINDRO 2617004WL008546 MAHINDRO 00462 UCBA0003172 1620 1620 Processed 01/01/2024 9017027389 MAHINDRO WO LEELA RAM UCO BANK(607066)
607 SARDULGARH PB-17-004-039-001/30
(RORKI) 		2617004000NRG24081220230246568 08/12/2023 RESHMA BAI 2617004WL008546 RESHMA BAI 00462 UCBA0003172 1080 1080 Processed 01/01/2024 9017027479 RESHMA BAI WO ROOP RAM UCO BANK(607066)
608 SARDULGARH PB-17-004-039-001/313
(RORKI) 		2617004000NRG24081220230246571 08/12/2023 BIMLA RANI 2617004WL008546 BIMLA RANI 00462 UCBA0003172 1620 1620 Processed 01/01/2024 9017027372 BIMLA RANI WO KALA RAM UCO BANK(607066)
609 SARDULGARH PB-17-004-039-001/318
(RORKI) 		2617004000NRG24081220230246573 08/12/2023 Sarabjeet Kaur 2617004WL008546 Sarabjeet Kaur 00462 UCBA0003172 1620 1620 Processed 01/01/2024 9017027384 SARABJEET KAUR WO KIRSHAN RAM UCO BANK(607066)
610 SARDULGARH PB-17-004-039-001/48
(RORKI) 		2617004000NRG24081220230246590 08/12/2023 MANPREET KAUR 2617004WL008546 MANPREET KAUR 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9017027365 MANPREET KAUR PUNJAB & SIND BANK(607087)
611 SARDULGARH PB-17-004-039-001/51
(RORKI) 		2617004000NRG24081220230246593 08/12/2023 GURJIT KAUR 2617004WL008546 GURJIT KAUR 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9017027486 GURJIT KAUR WO BAGGA SINGH UCO BANK(607066)
612 SARDULGARH PB-17-004-039-001/60
(RORKI) 		2617004000NRG24081220230246596 08/12/2023 JASWINDER KAUR 2617004WL008546 JASWINDER KAUR 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9017027481 JASWINDER KAUR WO BALJEET SINGH UCO BANK(607066)
613 SARDULGARH PB-17-004-039-001/67
(RORKI) 		2617004000NRG24081220230246598 08/12/2023 JASWINDER KAUR 2617004WL008546 JASWINDER KAUR 00462 UCBA0003172 540 540 Processed 01/01/2024 9017027366 JASWINDER KAUR WO BUTA SINGH UCO BANK(607066)
614 SARDULGARH PB-17-004-039-001/72
(RORKI) 		2617004000NRG24081220230246601 08/12/2023 MANJIT KAUR 2617004WL008546 MANJIT KAUR 00462 UCBA0003172 810 810 Processed 01/01/2024 9017027485 MANJEET KAUR WO MANDER SINGH UCO BANK(607066)
615 SARDULGARH PB-17-004-039-001/78
(RORKI) 		2617004000NRG24081220230246604 08/12/2023 SUKHPREET KAUR 2617004WL008546 SUKHPREET KAUR 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9017027367 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 43533 43533
Total 580455 580455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_081223APB_FTO_75241 Central Bank Of India CBIN0285049 Sardulgarh 8713
2 SARDULGARH PB2617004_081223APB_FTO_75241 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1212
3 SARDULGARH PB2617004_081223APB_FTO_75241 HDFC HDFC0001457 ANAJ MANDI, SARDULGARH - PUNJAB 2200
4 SARDULGARH PB2617004_081223APB_FTO_75241 ICICI BANK ICIC0003567 SARDULGARH 1350
5 SARDULGARH PB2617004_081223APB_FTO_75241 Indian Bank IDIB000M245 MANSA 1620
6 SARDULGARH PB2617004_081223APB_FTO_75241 Punjab & Sind Bank PSIB0000330 Badbar 909
7 SARDULGARH PB2617004_081223APB_FTO_75241 Punjab & Sind Bank PSIB0000463 Sangha 51360
8 SARDULGARH PB2617004_081223APB_FTO_75241 Punjab & Sind Bank PSIB0000602 Jhanda kalan 1350
9 SARDULGARH PB2617004_081223APB_FTO_75241 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 63700
10 SARDULGARH PB2617004_081223APB_FTO_75241 Punjab & Sind Bank PSIB0021439 Nahran 13920
11 SARDULGARH PB2617004_081223APB_FTO_75241 Punjab & Sind Bank PSIB0021535 SARDULGARH 12312
12 SARDULGARH PB2617004_081223APB_FTO_75241 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 1200
13 SARDULGARH PB2617004_081223APB_FTO_75241 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 1950
14 SARDULGARH PB2617004_081223APB_FTO_75241 Punjab National Bank PUNB0085300 SARDULGARH 38439
15 SARDULGARH PB2617004_081223APB_FTO_75241 Punjab National Bank PUNB0125510 Sardulgarh 61748
16 SARDULGARH PB2617004_081223APB_FTO_75241 State Bank of India SBIN0011973 SARDULGARH 5818
17 SARDULGARH PB2617004_081223APB_FTO_75241 State Bank of India SBIN0016148 JOURKIAN 10908
18 SARDULGARH PB2617004_081223APB_FTO_75241 State Bank of India SBIN0050301 FATTA MALUKA 210824
19 SARDULGARH PB2617004_081223APB_FTO_75241 State Bank of India SBIN0050319 SARDULGARH 46589
20 SARDULGARH PB2617004_081223APB_FTO_75241 State Bank of India SBIN0051337 JHANDUKE 800
21 SARDULGARH PB2617004_081223APB_FTO_75241 UCO Bank UCBA0003172 Sardulgarh 43533

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