Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:41 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_310523APB_FTO_16222
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-17-004-013-001/616
(FATTA MALUKA) 		2617004000NRG24310520230047532 31/05/2023 KARAMJEET KAUR 2617004WL001663 KARAMJEET KAUR 00089 CBIN0285049 1350 1350 Processed 07/06/2023 2267884202 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
2 SARDULGARH PB-17-004-038-001/187
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046643 31/05/2023 harpal kaur 2617004WL001649 harpal kaur 00089 CBIN0285049 1080 1080 Rejected 07/06/2023 2267884215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 SARDULGARH PB-17-004-038-001/202
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046656 31/05/2023 MANJIT KAUR 2617004WL001649 MANJIT KAUR 00089 CBIN0285049 1080 1080 Processed 07/06/2023 2267884203 AMREEK SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
4 SARDULGARH PB-17-004-038-001/214
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046664 31/05/2023 Sanju Rani 2617004WL001649 Sanju Rani 00089 CBIN0285049 540 540 Processed 07/06/2023 2267884214 MISS SANJU RANI STATE BANK OF INDIA(508548)
5 SARDULGARH PB-17-004-038-001/215
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046665 31/05/2023 MANPREET KAUR 2617004WL001649 MANPREET KAUR 00089 CBIN0285049 1080 1080 Processed 07/06/2023 2267884199 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5130 5130
6 SARDULGARH PB-17-004-038-001/216
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046667 31/05/2023 VIRPAL KAUR 2617004WL001649 VIRPAL KAUR 00349 PSIB0021535 1080 1080 Processed 07/06/2023 2267884303 VIRPAL KAUR WO MAHASA SINGH UCO BANK(607066)
SubTotal 1080 1080
7 SARDULGARH PB-17-004-002-001/227
(AHLUPUR) 		2617004000NRG24310520230047106 31/05/2023 BALWINDER SINGH 2617004WL001657 BALWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267884168 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
8 SARDULGARH PB-17-004-013-001/1078
(FATTA MALUKA) 		2617004000NRG24310520230047293 31/05/2023 Biker Singh 2617004WL001663 Biker Singh 00352 PUNB0PGB003 1350 1350 Processed 07/06/2023 2267884167 BIKER SINGH PUNJAB GRAMIN BANK(607138)
9 SARDULGARH PB-17-004-038-001/235
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046677 31/05/2023 labh singh 2617004WL001649 labh singh 00352 PUNB0PGB003 270 270 Processed 07/06/2023 2267884166 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 3135 3135
10 SARDULGARH PB-17-004-002-001/507
(AHLUPUR) 		2617004000NRG24310520230047111 31/05/2023 SUNDER SINGH 2617004WL001657 SUNDER SINGH 00354 PUNB0085300 1515 1515 Processed 07/06/2023 2267884185 SUNDER SINGH SO MAHTAB SINGH PUNJAB NATIONAL BANK(508568)
11 SARDULGARH PB-17-004-002-001/588
(AHLUPUR) 		2617004000NRG24310520230047113 31/05/2023 KULWANT SINGH 2617004WL001657 KULWANT SINGH 00354 PUNB0085300 1515 1515 Processed 07/06/2023 2267884165 KULWANT SINGH SO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
12 SARDULGARH PB-17-004-038-001/106
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046595 31/05/2023 NARDEV SINGH 2617004WL001649 NARDEV SINGH 00354 PUNB0085300 270 270 Processed 07/06/2023 2267884172 MR NARDEV SINGH STATE BANK OF INDIA(508548)
13 SARDULGARH PB-17-004-038-001/125
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046601 31/05/2023 JAGSIR SINGH 2617004WL001649 JAGSIR SINGH 00354 PUNB0085300 540 540 Processed 07/06/2023 2267884181 JAGSIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 SARDULGARH PB-17-004-038-001/129
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046604 31/05/2023 BALJIT KAUR 2617004WL001649 BALJIT KAUR 00354 PUNB0085300 1080 1080 Processed 07/06/2023 2267884180 BALJEET KAUR WO PANDAT SINGH PUNJAB NATIONAL BANK(508568)
15 SARDULGARH PB-17-004-038-001/138
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046609 31/05/2023 PIYARA SINGH 2617004WL001649 PIYARA SINGH 00354 PUNB0085300 540 540 Processed 07/06/2023 2267884188 PIARA SINGH SO GARNAM SINGH PUNJAB NATIONAL BANK(508568)
16 SARDULGARH PB-17-004-038-001/144
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046614 31/05/2023 KULDIP KAUR 2617004WL001649 KULDIP KAUR 00354 PUNB0085300 1080 1080 Processed 07/06/2023 2267884178 MRS KULDEEP KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
17 SARDULGARH PB-17-004-038-001/171
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046633 31/05/2023 JASWINDER KAUR 2617004WL001649 JASWINDER KAUR 00354 PUNB0085300 540 540 Processed 07/06/2023 2267884301 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
18 SARDULGARH PB-17-004-038-001/173
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046634 31/05/2023 RAJ DEVI 2617004WL001649 RAJ DEVI 00354 PUNB0085300 1080 1080 Processed 07/06/2023 2267884299 RAJ DEVI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
19 SARDULGARH PB-17-004-038-001/2
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046653 31/05/2023 LAKHWINDER KAUR 2617004WL001649 LAKHWINDER KAUR 00354 PUNB0085300 270 270 Processed 07/06/2023 2267884176 LAKHWINDER KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8430 8430
20 SARDULGARH PB-17-004-002-001/232
(AHLUPUR) 		2617004000NRG24310520230047107 31/05/2023 LALA SINGH 2617004WL001657 LALA SINGH 00354 PUNB0125510 1212 1212 Processed 07/06/2023 2267884186 MR LAL SINGH STATE BANK OF INDIA(508548)
21 SARDULGARH PB-17-004-002-001/456
(AHLUPUR) 		2617004000NRG24310520230047110 31/05/2023 KARNAIL SINGH 2617004WL001657 KARNAIL SINGH 00354 PUNB0125510 1515 1515 Processed 07/06/2023 2267884187 KARNAIL SINGH SO JET SINGH PUNJAB NATIONAL BANK(508568)
22 SARDULGARH PB-17-004-002-001/552
(AHLUPUR) 		2617004000NRG24310520230047112 31/05/2023 RULIA SINGH 2617004WL001657 RULIA SINGH 00354 PUNB0125510 1515 1515 Processed 07/06/2023 2267884182 MR RULIA SINGH SO GURDITA SINGH STATE BANK OF INDIA(508548)
23 SARDULGARH PB-17-004-038-001/10
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046590 31/05/2023 BHAJAN SINGH 2617004WL001649 BHAJAN SINGH 00354 PUNB0125510 1080 1080 Processed 07/06/2023 2267884177 BHAJAN SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
24 SARDULGARH PB-17-004-038-001/100
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046591 31/05/2023 GURCHARAN SINGH 2617004WL001649 GURCHARAN SINGH 00354 PUNB0125510 1080 1080 Processed 07/06/2023 2267884171 GURCHARAN SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
25 SARDULGARH PB-17-004-038-001/103
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046593 31/05/2023 TARANJEET KAUR 2617004WL001649 TARANJEET KAUR 00354 PUNB0125510 540 540 Processed 07/06/2023 2267884184 TARANJIT KAUR WO DHANBHAGAR SINGH PUNJAB NATIONAL BANK(508568)
26 SARDULGARH PB-17-004-038-001/11
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046596 31/05/2023 BACHAN SINGH 2617004WL001649 BACHAN SINGH 00354 PUNB0125510 1080 1080 Processed 07/06/2023 2267884170 BACHAN SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
27 SARDULGARH PB-17-004-038-001/119
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046599 31/05/2023 JANGIR SINGH 2617004WL001649 JANGIR SINGH 00354 PUNB0125510 810 810 Processed 07/06/2023 2267884173 JANGIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
28 SARDULGARH PB-17-004-038-001/13
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046605 31/05/2023 HARMESH SINGH 2617004WL001649 HARMESH SINGH 00354 PUNB0125510 540 540 Processed 07/06/2023 2267884169 HARMESH SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
29 SARDULGARH PB-17-004-038-001/141
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046610 31/05/2023 KULWANT SINGH 2617004WL001649 KULWANT SINGH 00354 PUNB0125510 1080 1080 Processed 07/06/2023 2267884174 KULWANT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 SARDULGARH PB-17-004-038-001/144
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046613 31/05/2023 BASANT SINGH 2617004WL001649 BASANT SINGH 00354 PUNB0125510 1080 1080 Processed 07/06/2023 2267884302 MR BASANT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
31 SARDULGARH PB-17-004-038-001/153
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046618 31/05/2023 SONA SINGH 2617004WL001649 SONA SINGH 00354 PUNB0125510 1080 1080 Processed 07/06/2023 2267884179 SONA SINGH SO BALLU SINGH PUNJAB NATIONAL BANK(508568)
32 SARDULGARH PB-17-004-038-001/161
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046625 31/05/2023 RESHAM KAUR 2617004WL001649 RESHAM KAUR 00354 PUNB0125510 1080 1080 Processed 07/06/2023 2267884297 RESAM KAUR WO SUKHDEV SINGH UCO BANK(607066)
33 SARDULGARH PB-17-004-038-001/174
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046636 31/05/2023 GURMEET KAUR 2617004WL001649 GURMEET KAUR 00354 PUNB0125510 1080 1080 Processed 07/06/2023 2267884298 GURMEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
34 SARDULGARH PB-17-004-038-001/178
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046638 31/05/2023 GURMEET KAUR 2617004WL001649 GURMEET KAUR 00354 PUNB0125510 810 810 Processed 07/06/2023 2267884296 GURMIT KAUR WO LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
35 SARDULGARH PB-17-004-038-001/196
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046648 31/05/2023 JASWANT SINGH 2617004WL001649 JASWANT SINGH 00354 PUNB0125510 270 270 Processed 07/06/2023 2267884295 JASWANT SINGH SO DUMA SINGH PUNJAB NATIONAL BANK(508568)
36 SARDULGARH PB-17-004-038-001/197
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046650 31/05/2023 VIDYA DEVI 2617004WL001649 VIDYA DEVI 00354 PUNB0125510 540 540 Processed 07/06/2023 2267884300 VIDYA DEVI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
37 SARDULGARH PB-17-004-038-001/2
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046652 31/05/2023 SUKHWINDER KAUR 2617004WL001649 SUKHWINDER KAUR 00354 PUNB0125510 270 270 Processed 07/06/2023 2267884175 SUBA SINGH SO BALVIR SINGH UCO BANK(607066)
38 SARDULGARH PB-17-004-038-001/224
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046671 31/05/2023 RAMANDEEP KAUR 2617004WL001649 RAMANDEEP KAUR 00354 PUNB0125510 1080 1080 Processed 07/06/2023 2267884183 MANDEEP KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
39 SARDULGARH PB-17-004-038-001/232
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046673 31/05/2023 jasveer singh 2617004WL001649 jasveer singh 00354 PUNB0125510 1080 1080 Processed 07/06/2023 2267884189 JASVIR SINGH SO AMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18822 18822
40 SARDULGARH PB-17-004-013-001/1080
(FATTA MALUKA) 		2617004000NRG24310520230047297 31/05/2023 Parveen Rani 2617004WL001663 Parveen Rani 00354 PUNB0771100 1620 1620 Processed 07/06/2023 2267884412 MS PARVEEN RANI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
41 SARDULGARH PB-17-004-013-001/1103
(FATTA MALUKA) 		2617004000NRG24310520230047307 31/05/2023 JYOTI RANI 2617004WL001663 JYOTI RANI 00415 SBIN0002462 1350 1350 Processed 07/06/2023 2267884083 MS JYOTI RANI DO BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1350 1350
42 SARDULGARH PB-17-004-009-001/160
(CHUHARIAN) 		2617004000NRG24310520230047114 31/05/2023 GURJEEVAN SINGH 2617004WL001657 GURJEEVAN SINGH 00415 SBIN0007519 1515 1515 Processed 07/06/2023 2267884085 MR GURJEEVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
43 SARDULGARH PB-17-004-002-001/106
(AHLUPUR) 		2617004000NRG24310520230047104 31/05/2023 GURJANT SINGH 2617004WL001657 GURJANT SINGH 00415 SBIN0011973 1515 1515 Processed 07/06/2023 2267884307 MR GURJANT SINGH STATE BANK OF INDIA(508548)
44 SARDULGARH PB-17-004-002-001/167
(AHLUPUR) 		2617004000NRG24310520230047105 31/05/2023 KASHMIR SINGH 2617004WL001657 KASHMIR SINGH 00415 SBIN0011973 1515 1515 Processed 07/06/2023 2267884304 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
45 SARDULGARH PB-17-004-002-001/436
(AHLUPUR) 		2617004000NRG24310520230047108 31/05/2023 LAL SINGH 2617004WL001657 LAL SINGH 00415 SBIN0011973 1515 1515 Processed 07/06/2023 2267884306 MR LAL SINGH STATE BANK OF INDIA(508548)
46 SARDULGARH PB-17-004-002-001/437
(AHLUPUR) 		2617004000NRG24310520230047109 31/05/2023 SURJIT SINGH 2617004WL001657 SURJIT SINGH 00415 SBIN0011973 1212 1212 Processed 07/06/2023 2267884305 MR SURJEET SINGH STATE BANK OF INDIA(508548)
47 SARDULGARH PB-17-004-013-001/29
(FATTA MALUKA) 		2617004000NRG24310520230047408 31/05/2023 AKKO KAUR 2617004WL001663 AKKO KAUR 00415 SBIN0011973 1620 1620 Processed 07/06/2023 2267884196 MISS AKKO KAUR STATE BANK OF INDIA(508548)
48 SARDULGARH PB-17-004-013-001/822
(FATTA MALUKA) 		2617004000NRG24310520230047587 31/05/2023 KHANO DEVI 2617004WL001663 KHANO DEVI 00415 SBIN0011973 1350 1350 Processed 07/06/2023 2267884406 MRS KHANO DEVI STATE BANK OF INDIA(508548)
49 SARDULGARH PB-17-004-013-001/829
(FATTA MALUKA) 		2617004000NRG24310520230047589 31/05/2023 PARAMJEET KAUR 2617004WL001663 PARAMJEET KAUR 00415 SBIN0011973 1350 1350 Processed 07/06/2023 2267884368 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
50 SARDULGARH PB-17-004-013-001/835
(FATTA MALUKA) 		2617004000NRG24310520230047591 31/05/2023 GURTEJ SINGH 2617004WL001663 GURTEJ SINGH 00415 SBIN0011973 1620 1620 Processed 07/06/2023 2267884353 MR GURTEJ SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
51 SARDULGARH PB-17-004-038-001/110
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046597 31/05/2023 JARNAIL SINGH 2617004WL001649 JARNAIL SINGH 00415 SBIN0011973 810 810 Processed 07/06/2023 2267884308 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 12507 12507
52 SARDULGARH PB-17-004-013-001/26
(FATTA MALUKA) 		2617004000NRG24310520230047391 31/05/2023 MELO KAUR 2617004WL001663 MELO KAUR 00415 SBIN0050043 1620 1620 Processed 07/06/2023 2267884322 MRS MELO KAUR STATE BANK OF INDIA(508548)
SubTotal 1620 1620
53 SARDULGARH PB-17-004-013-001/100
(FATTA MALUKA) 		2617004000NRG24310520230047278 31/05/2023 RAJ KAUR 2617004WL001663 RAJ KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884217 MRS RAJ KAUR SO BOGHA SINGH STATE BANK OF INDIA(508548)
54 SARDULGARH PB-17-004-013-001/101
(FATTA MALUKA) 		2617004000NRG24310520230047279 31/05/2023 GURDEV SINGH 2617004WL001663 GURDEV SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884106 MR GURDEV SINGH SO BALVEER SINGH STATE BANK OF INDIA(508548)
55 SARDULGARH PB-17-004-013-001/101
(FATTA MALUKA) 		2617004000NRG24310520230047280 31/05/2023 HARBANS KAUR 2617004WL001663 HARBANS KAUR 00415 SBIN0050301 1350 1350 Rejected 07/06/2023 2267884260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SARDULGARH PB-17-004-013-001/1014
(FATTA MALUKA) 		2617004000NRG24310520230047281 31/05/2023 Raju Kaur 2617004WL001663 Raju Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884212 MS RAJU KAUR STATE BANK OF INDIA(508548)
57 SARDULGARH PB-17-004-013-001/102
(FATTA MALUKA) 		2617004000NRG24310520230047282 31/05/2023 JASVEER SINGH 2617004WL001663 JASVEER SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884232 MR JASVIR SINGH SON OF SURJIT SINGH STATE BANK OF INDIA(508548)
58 SARDULGARH PB-17-004-013-001/1025
(FATTA MALUKA) 		2617004000NRG24310520230047283 31/05/2023 Jagsir Singh 2617004WL001663 Jagsir Singh 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884201 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
59 SARDULGARH PB-17-004-013-001/1026
(FATTA MALUKA) 		2617004000NRG24310520230047284 31/05/2023 MANPREET KAUR 2617004WL001663 MANPREET KAUR 00415 SBIN0050301 1350 1350 Rejected 07/06/2023 2267884414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SARDULGARH PB-17-004-013-001/1039
(FATTA MALUKA) 		2617004000NRG24310520230047285 31/05/2023 SHINDI KAUR 2617004WL001663 SHINDI KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884413 MRS CHHINDI KAUR STATE BANK OF INDIA(508548)
61 SARDULGARH PB-17-004-013-001/1043
(FATTA MALUKA) 		2617004000NRG24310520230047286 31/05/2023 SANDEEP KAUR 2617004WL001663 SANDEEP KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884205 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
62 SARDULGARH PB-17-004-013-001/1048
(FATTA MALUKA) 		2617004000NRG24310520230047287 31/05/2023 JAS KAUR 2617004WL001663 JAS KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884210 MRS JAS KAUR STATE BANK OF INDIA(508548)
63 SARDULGARH PB-17-004-013-001/1049
(FATTA MALUKA) 		2617004000NRG24310520230047288 31/05/2023 PARO KAUR 2617004WL001663 PARO KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884356 MR PARO KAUR STATE BANK OF INDIA(508548)
64 SARDULGARH PB-17-004-013-001/107
(FATTA MALUKA) 		2617004000NRG24310520230047290 31/05/2023 TEJ KAUR 2617004WL001663 TEJ KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884122 MR DEEP SINGH SO ATMA SINGH TEJ KAUR WO STATE BANK OF INDIA(508548)
65 SARDULGARH PB-17-004-013-001/1073
(FATTA MALUKA) 		2617004000NRG24310520230047291 31/05/2023 Sukhwinder Kaur 2617004WL001663 Sukhwinder Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884200 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
66 SARDULGARH PB-17-004-013-001/1079
(FATTA MALUKA) 		2617004000NRG24310520230047294 31/05/2023 Parmjeet Kaur 2617004WL001663 Parmjeet Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884409 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
67 SARDULGARH PB-17-004-013-001/108
(FATTA MALUKA) 		2617004000NRG24310520230047296 31/05/2023 GURMEET KAUR 2617004WL001663 GURMEET KAUR 00415 SBIN0050301 1350 1350 Rejected 07/06/2023 2267884050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SARDULGARH PB-17-004-013-001/108
(FATTA MALUKA) 		2617004000NRG24310520230047295 31/05/2023 NACHATAR SINGH 2617004WL001663 NACHATAR SINGH 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884222 MR NACHHATAR SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
69 SARDULGARH PB-17-004-013-001/1085
(FATTA MALUKA) 		2617004000NRG24310520230047298 31/05/2023 Bai Devi 2617004WL001663 Bai Devi 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884193 MRS BAI DEVI STATE BANK OF INDIA(508548)
70 SARDULGARH PB-17-004-013-001/1088
(FATTA MALUKA) 		2617004000NRG24310520230047300 31/05/2023 SANDEEP KAUR 2617004WL001663 SANDEEP KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884211 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
71 SARDULGARH PB-17-004-013-001/1090
(FATTA MALUKA) 		2617004000NRG24310520230047302 31/05/2023 GURMEET KAUR 2617004WL001663 GURMEET KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884415 MISS MEERA KAUR UG GURMEET KAUR STATE BANK OF INDIA(508548)
72 SARDULGARH PB-17-004-013-001/1096
(FATTA MALUKA) 		2617004000NRG24310520230047304 31/05/2023 Paramjeet Kaur 2617004WL001663 Paramjeet Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884284 MRS PARAMJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
73 SARDULGARH PB-17-004-013-001/110
(FATTA MALUKA) 		2617004000NRG24310520230047305 31/05/2023 KHARAK SINGH 2617004WL001663 KHARAK SINGH 00415 SBIN0050301 540 540 Processed 07/06/2023 2267884092 MR KHARAKU SINGH STATE BANK OF INDIA(508548)
74 SARDULGARH PB-17-004-013-001/1102
(FATTA MALUKA) 		2617004000NRG24310520230047306 31/05/2023 MURTI DEVI 2617004WL001663 MURTI DEVI 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884195 MRS MURTI DEVI STATE BANK OF INDIA(508548)
75 SARDULGARH PB-17-004-013-001/1115
(FATTA MALUKA) 		2617004000NRG24310520230047310 31/05/2023 Mandeep Kaur 2617004WL001663 Mandeep Kaur 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884204 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 SARDULGARH PB-17-004-013-001/1116
(FATTA MALUKA) 		2617004000NRG24310520230047311 31/05/2023 Bhiro 2617004WL001663 Bhiro 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884207 BHIRO UCO BANK(607066)
77 SARDULGARH PB-17-004-013-001/1119
(FATTA MALUKA) 		2617004000NRG24310520230047312 31/05/2023 Veerpal Kaur 2617004WL001663 Veerpal Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884213 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
78 SARDULGARH PB-17-004-013-001/113
(FATTA MALUKA) 		2617004000NRG24310520230047314 31/05/2023 KALA SINGH 2617004WL001663 KALA SINGH 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884279 MR KALA SINGH STATE BANK OF INDIA(508548)
79 SARDULGARH PB-17-004-013-001/116
(FATTA MALUKA) 		2617004000NRG24310520230047315 31/05/2023 SARBJEET KAUR 2617004WL001663 SARBJEET KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884096 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
80 SARDULGARH PB-17-004-013-001/118
(FATTA MALUKA) 		2617004000NRG24310520230047316 31/05/2023 HAMEER SINGH 2617004WL001663 HAMEER SINGH 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884223 MR HAMIR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
81 SARDULGARH PB-17-004-013-001/12
(FATTA MALUKA) 		2617004000NRG24310520230047115 31/05/2023 HARDEV SINGH 2617004WL001657 HARDEV SINGH 00415 SBIN0050301 1515 1515 Processed 07/06/2023 2267884093 MR HARDEV AND DSSO 66422 STATE BANK OF INDIA(508548)
82 SARDULGARH PB-17-004-013-001/121
(FATTA MALUKA) 		2617004000NRG24310520230047318 31/05/2023 NAJAR SINGH 2617004WL001663 NAJAR SINGH 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884134 MR NAJAR SINGH AND GURSEWAK SINGH MINOR STATE BANK OF INDIA(508548)
83 SARDULGARH PB-17-004-013-001/124
(FATTA MALUKA) 		2617004000NRG24310520230047320 31/05/2023 CHARANJEET KAUR 2617004WL001663 CHARANJEET KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884162 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
84 SARDULGARH PB-17-004-013-001/126
(FATTA MALUKA) 		2617004000NRG24310520230047321 31/05/2023 MITHU SINGH 2617004WL001663 MITHU SINGH 00415 SBIN0050301 270 270 Processed 07/06/2023 2267884227 MR MITHU SINGH SO JANGEER SINGH STATE BANK OF INDIA(508548)
85 SARDULGARH PB-17-004-013-001/126
(FATTA MALUKA) 		2617004000NRG24310520230047322 31/05/2023 RANI KAUR 2617004WL001663 RANI KAUR 00415 SBIN0050301 1080 1080 Rejected 07/06/2023 2267884143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SARDULGARH PB-17-004-013-001/128
(FATTA MALUKA) 		2617004000NRG24310520230047324 31/05/2023 DHANPATI KAUR 2617004WL001663 DHANPATI KAUR 00415 SBIN0050301 1350 1350 Rejected 07/06/2023 2267884091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SARDULGARH PB-17-004-013-001/128
(FATTA MALUKA) 		2617004000NRG24310520230047323 31/05/2023 Nathu singh 2617004WL001663 Nathu singh 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884333 MR NATHU SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
88 SARDULGARH PB-17-004-013-001/129
(FATTA MALUKA) 		2617004000NRG24310520230047325 31/05/2023 Raj Kaur 2617004WL001663 Raj Kaur 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884290 MISS RAJ KAUR DO BALDEV SINGH STATE BANK OF INDIA(508548)
89 SARDULGARH PB-17-004-013-001/131
(FATTA MALUKA) 		2617004000NRG24310520230047326 31/05/2023 Jasmail Kaur 2617004WL001663 Jasmail Kaur 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884336 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
90 SARDULGARH PB-17-004-013-001/132
(FATTA MALUKA) 		2617004000NRG24310520230047327 31/05/2023 LAKHVEER SINGH 2617004WL001663 LAKHVEER SINGH 00415 SBIN0050301 270 270 Processed 07/06/2023 2267884218 MR LAKHVIR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
91 SARDULGARH PB-17-004-013-001/132
(FATTA MALUKA) 		2617004000NRG24310520230047328 31/05/2023 SUKHVEER KAUR 2617004WL001663 SUKHVEER KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884058 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
92 SARDULGARH PB-17-004-013-001/135
(FATTA MALUKA) 		2617004000NRG24310520230047329 31/05/2023 SHINDER KAUR 2617004WL001663 SHINDER KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884347 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
93 SARDULGARH PB-17-004-013-001/136
(FATTA MALUKA) 		2617004000NRG24310520230047330 31/05/2023 HARJEET KAUR 2617004WL001663 HARJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884052 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
94 SARDULGARH PB-17-004-013-001/138
(FATTA MALUKA) 		2617004000NRG24310520230047117 31/05/2023 Birbal singh 2617004WL001657 Birbal singh 00415 SBIN0050301 1515 1515 Processed 07/06/2023 2267884337 MR BEERBAL SINGH STATE BANK OF INDIA(508548)
95 SARDULGARH PB-17-004-013-001/14
(FATTA MALUKA) 		2617004000NRG24310520230047331 31/05/2023 BALWANT SINGH 2617004WL001663 BALWANT SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884334 BALWANT SINGH & JASMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 SARDULGARH PB-17-004-013-001/14
(FATTA MALUKA) 		2617004000NRG24310520230047332 31/05/2023 JASMEL KAUR 2617004WL001663 JASMEL KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884231 JASMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
97 SARDULGARH PB-17-004-013-001/140
(FATTA MALUKA) 		2617004000NRG24310520230047333 31/05/2023 SURJEET KAUR 2617004WL001663 SURJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884251 MRS JEET KAUR STATE BANK OF INDIA(508548)
98 SARDULGARH PB-17-004-013-001/142
(FATTA MALUKA) 		2617004000NRG24310520230047335 31/05/2023 DALLA SINGH 2617004WL001663 DALLA SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884056 MR DHOLA SINGH STATE BANK OF INDIA(508548)
99 SARDULGARH PB-17-004-013-001/148
(FATTA MALUKA) 		2617004000NRG24310520230047337 31/05/2023 MAKHAN KAUR 2617004WL001663 MAKHAN KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884238 MRS MAKHAN KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
100 SARDULGARH PB-17-004-013-001/149
(FATTA MALUKA) 		2617004000NRG24310520230047338 31/05/2023 CHINDER KAUR 2617004WL001663 CHINDER KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884241 MRS SHINDER KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
101 SARDULGARH PB-17-004-013-001/155
(FATTA MALUKA) 		2617004000NRG24310520230047339 31/05/2023 JASPREET KAUR 2617004WL001663 JASPREET KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884388 MRS RANI KAUR STATE BANK OF INDIA(508548)
102 SARDULGARH PB-17-004-013-001/157
(FATTA MALUKA) 		2617004000NRG24310520230047340 31/05/2023 MAELLO KAUR 2617004WL001663 MAELLO KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884090 MRS MELO KAUR AND DSSO STATE BANK OF INDIA(508548)
103 SARDULGARH PB-17-004-013-001/160
(FATTA MALUKA) 		2617004000NRG24310520230047342 31/05/2023 KHUSHPREET KAUR 2617004WL001663 KHUSHPREET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884354 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
104 SARDULGARH PB-17-004-013-001/163
(FATTA MALUKA) 		2617004000NRG24310520230047343 31/05/2023 KAPOOR SINGH 2617004WL001663 KAPOOR SINGH 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884055 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
105 SARDULGARH PB-17-004-013-001/163
(FATTA MALUKA) 		2617004000NRG24310520230047344 31/05/2023 MAHINDER KAUR 2617004WL001663 MAHINDER KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884088 MRS MAHINDER KAUR AND DSSO STATE BANK OF INDIA(508548)
106 SARDULGARH PB-17-004-013-001/165
(FATTA MALUKA) 		2617004000NRG24310520230047345 31/05/2023 SATPAL SINGH 2617004WL001663 SATPAL SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884224 MR SATPAL SINGH SO VISAKHA SINGH STATE BANK OF INDIA(508548)
107 SARDULGARH PB-17-004-013-001/165
(FATTA MALUKA) 		2617004000NRG24310520230047346 31/05/2023 SUWINDER KAUR 2617004WL001663 SUWINDER KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884404 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
108 SARDULGARH PB-17-004-013-001/168
(FATTA MALUKA) 		2617004000NRG24310520230047347 31/05/2023 JASWINDER KAUR 2617004WL001663 JASWINDER KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884340 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
109 SARDULGARH PB-17-004-013-001/17
(FATTA MALUKA) 		2617004000NRG24310520230047348 31/05/2023 GURMEL KAUR 2617004WL001663 GURMEL KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884103 MS GURMEL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
110 SARDULGARH PB-17-004-013-001/172
(FATTA MALUKA) 		2617004000NRG24310520230047349 31/05/2023 PARAMJEET KAUR 2617004WL001663 PARAMJEET KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884142 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
111 SARDULGARH PB-17-004-013-001/173
(FATTA MALUKA) 		2617004000NRG24310520230047350 31/05/2023 PAPPI SINGH 2617004WL001663 PAPPI SINGH 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884197 PAPPI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARDULGARH PB-17-004-013-001/174
(FATTA MALUKA) 		2617004000NRG24310520230047351 31/05/2023 GOORA KAUR 2617004WL001663 GOORA KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884254 MRS GORA KAUR STATE BANK OF INDIA(508548)
113 SARDULGARH PB-17-004-013-001/175
(FATTA MALUKA) 		2617004000NRG24310520230047352 31/05/2023 AMARJEET KAUR 2617004WL001663 AMARJEET KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884126 MRS AMARJEET KAUR SO VEER SINGH STATE BANK OF INDIA(508548)
114 SARDULGARH PB-17-004-013-001/184
(FATTA MALUKA) 		2617004000NRG24310520230047355 31/05/2023 JASVEER KAUR 2617004WL001663 JASVEER KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884262 MRS JASVIR KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
115 SARDULGARH PB-17-004-013-001/187
(FATTA MALUKA) 		2617004000NRG24310520230047356 31/05/2023 BALJEET SINGH 2617004WL001663 BALJEET SINGH 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884339 MR BALJIT SINGH STATE BANK OF INDIA(508548)
116 SARDULGARH PB-17-004-013-001/190
(FATTA MALUKA) 		2617004000NRG24310520230047358 31/05/2023 MAHINDER KAUR 2617004WL001663 MAHINDER KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884086 MRS MAHINDER KAUR AND DSSO STATE BANK OF INDIA(508548)
117 SARDULGARH PB-17-004-013-001/192
(FATTA MALUKA) 		2617004000NRG24310520230047359 31/05/2023 HAMIR KAUR 2617004WL001663 HAMIR KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884325 MRS HAMIR KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
118 SARDULGARH PB-17-004-013-001/194
(FATTA MALUKA) 		2617004000NRG24310520230047361 31/05/2023 JASSA SINGH 2617004WL001663 JASSA SINGH 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884230 MR JASA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
119 SARDULGARH PB-17-004-013-001/194
(FATTA MALUKA) 		2617004000NRG24310520230047362 31/05/2023 SHINDER KAUR 2617004WL001663 SHINDER KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884153 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
120 SARDULGARH PB-17-004-013-001/195
(FATTA MALUKA) 		2617004000NRG24310520230047363 31/05/2023 GURMEET KAUR 2617004WL001663 GURMEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884226 MRS GURMIT KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
121 SARDULGARH PB-17-004-013-001/196
(FATTA MALUKA) 		2617004000NRG24310520230047364 31/05/2023 RAJ KAUR 2617004WL001663 RAJ KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884229 MRS RAJ KAUR STATE BANK OF INDIA(508548)
122 SARDULGARH PB-17-004-013-001/197
(FATTA MALUKA) 		2617004000NRG24310520230047365 31/05/2023 SUKHJEET KAUR 2617004WL001663 SUKHJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884225 MRS SUKHJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
123 SARDULGARH PB-17-004-013-001/199
(FATTA MALUKA) 		2617004000NRG24310520230047367 31/05/2023 ANGREJ KAUR 2617004WL001663 ANGREJ KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884130 MRS ANGREJ KAUR WO DARSHAN SINGH VPO FAT STATE BANK OF INDIA(508548)
124 SARDULGARH PB-17-004-013-001/20
(FATTA MALUKA) 		2617004000NRG24310520230047368 31/05/2023 JASWINDER KAUR 2617004WL001663 JASWINDER KAUR 00415 SBIN0050301 540 540 Processed 07/06/2023 2267884141 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
125 SARDULGARH PB-17-004-013-001/202
(FATTA MALUKA) 		2617004000NRG24310520230047369 31/05/2023 KARAMJIT KAUR 2617004WL001663 KARAMJIT KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884228 MRS KARAMJIT KAUR DO KAUR SINGH STATE BANK OF INDIA(508548)
126 SARDULGARH PB-17-004-013-001/203
(FATTA MALUKA) 		2617004000NRG24310520230047370 31/05/2023 SARBI KAUR 2617004WL001663 SARBI KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884221 SARABI KAUR W/O BALVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
127 SARDULGARH PB-17-004-013-001/204
(FATTA MALUKA) 		2617004000NRG24310520230047371 31/05/2023 CHARANJEET KAUR 2617004WL001663 CHARANJEET KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884220 CHARANJEET KAUR W/O RANJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
128 SARDULGARH PB-17-004-013-001/208
(FATTA MALUKA) 		2617004000NRG24310520230047372 31/05/2023 Nasib kaur 2617004WL001663 Nasib kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884276 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
129 SARDULGARH PB-17-004-013-001/21
(FATTA MALUKA) 		2617004000NRG24310520230047373 31/05/2023 JARNAIL KAUR 2617004WL001663 JARNAIL KAUR 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884396 JARNAIL KAUR STATE BANK OF INDIA(508548)
130 SARDULGARH PB-17-004-013-001/210
(FATTA MALUKA) 		2617004000NRG24310520230047375 31/05/2023 MURTI KAUR 2617004WL001663 MURTI KAUR 00415 SBIN0050301 270 270 Processed 07/06/2023 2267884121 MRS MURTI KAUR WO SOOBA SINGH STATE BANK OF INDIA(508548)
131 SARDULGARH PB-17-004-013-001/210
(FATTA MALUKA) 		2617004000NRG24310520230047374 31/05/2023 SUBBA SINGH 2617004WL001663 SUBBA SINGH 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884338 MR SOOBA SINGH STATE BANK OF INDIA(508548)
132 SARDULGARH PB-17-004-013-001/214
(FATTA MALUKA) 		2617004000NRG24310520230047376 31/05/2023 CHARANJIT KAUR 2617004WL001663 CHARANJIT KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884395 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
133 SARDULGARH PB-17-004-013-001/215
(FATTA MALUKA) 		2617004000NRG24310520230047377 31/05/2023 KIRNA KAUR 2617004WL001663 KIRNA KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884235 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
134 SARDULGARH PB-17-004-013-001/218
(FATTA MALUKA) 		2617004000NRG24310520230047378 31/05/2023 PARAMJEET KAUR 2617004WL001663 PARAMJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884116 MRS PARJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
135 SARDULGARH PB-17-004-013-001/222
(FATTA MALUKA) 		2617004000NRG24310520230047379 31/05/2023 DEEP KAUR 2617004WL001663 DEEP KAUR 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884112 MRS DEEP KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
136 SARDULGARH PB-17-004-013-001/228
(FATTA MALUKA) 		2617004000NRG24310520230047381 31/05/2023 JASVEER KAUR 2617004WL001663 JASVEER KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884119 MRS JASVIR KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
137 SARDULGARH PB-17-004-013-001/228
(FATTA MALUKA) 		2617004000NRG24310520230047380 31/05/2023 PALA SINGH 2617004WL001663 PALA SINGH 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884051 MR PALA SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
138 SARDULGARH PB-17-004-013-001/231
(FATTA MALUKA) 		2617004000NRG24310520230047382 31/05/2023 RAJ KAUR 2617004WL001663 RAJ KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884123 MRS RAJ KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
139 SARDULGARH PB-17-004-013-001/232
(FATTA MALUKA) 		2617004000NRG24310520230047383 31/05/2023 Jasveer kaur 2617004WL001663 Jasveer kaur 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884332 JASVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
140 SARDULGARH PB-17-004-013-001/239
(FATTA MALUKA) 		2617004000NRG24310520230047385 31/05/2023 Binder kaur 2617004WL001663 Binder kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884114 MRS BINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
141 SARDULGARH PB-17-004-013-001/245
(FATTA MALUKA) 		2617004000NRG24310520230047386 31/05/2023 SUKHWINDER KAUR 2617004WL001663 SUKHWINDER KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884190 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
142 SARDULGARH PB-17-004-013-001/247
(FATTA MALUKA) 		2617004000NRG24310520230047387 31/05/2023 MALKIT KAUR 2617004WL001663 MALKIT KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884120 MRS MALKEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
143 SARDULGARH PB-17-004-013-001/249
(FATTA MALUKA) 		2617004000NRG24310520230047389 31/05/2023 CHARANJEET KAUR 2617004WL001663 CHARANJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884087 MRS CHARANJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
144 SARDULGARH PB-17-004-013-001/249
(FATTA MALUKA) 		2617004000NRG24310520230047388 31/05/2023 PRITAM SINGH 2617004WL001663 PRITAM SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884246 MR PRITAM SINGH STATE BANK OF INDIA(508548)
145 SARDULGARH PB-17-004-013-001/259
(FATTA MALUKA) 		2617004000NRG24310520230047390 31/05/2023 Jasmail Kaur 2617004WL001663 Jasmail Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884219 MRS JASMEL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
146 SARDULGARH PB-17-004-013-001/261
(FATTA MALUKA) 		2617004000NRG24310520230047392 31/05/2023 GURNAIL KAUR 2617004WL001663 GURNAIL KAUR 00415 SBIN0050301 270 270 Processed 07/06/2023 2267884233 MRS GURMEL KAUR WIFE OF SHINGARA SINGH STATE BANK OF INDIA(508548)
147 SARDULGARH PB-17-004-013-001/262
(FATTA MALUKA) 		2617004000NRG24310520230047393 31/05/2023 RANI KAUR 2617004WL001663 RANI KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884394 MRS RANI KAUR STATE BANK OF INDIA(508548)
148 SARDULGARH PB-17-004-013-001/264
(FATTA MALUKA) 		2617004000NRG24310520230047394 31/05/2023 NASIB KAUR 2617004WL001663 NASIB KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884264 MR NASIB KAUR STATE BANK OF INDIA(508548)
149 SARDULGARH PB-17-004-013-001/269
(FATTA MALUKA) 		2617004000NRG24310520230047396 31/05/2023 vajir singh 2617004WL001663 vajir singh 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884292 MR VAJIR SINGH STATE BANK OF INDIA(508548)
150 SARDULGARH PB-17-004-013-001/27
(FATTA MALUKA) 		2617004000NRG24310520230047397 31/05/2023 GURMIT KAUR 2617004WL001663 GURMIT KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884102 MS GURMIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
151 SARDULGARH PB-17-004-013-001/273
(FATTA MALUKA) 		2617004000NRG24310520230047399 31/05/2023 SUKHPREET KAUR 2617004WL001663 SUKHPREET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884132 MRS SUKHPRIT KAUR WO GURPREET SINGH VPO STATE BANK OF INDIA(508548)
152 SARDULGARH PB-17-004-013-001/274
(FATTA MALUKA) 		2617004000NRG24310520230047400 31/05/2023 BALKARAN SINGH 2617004WL001663 BALKARAN SINGH 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884149 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
153 SARDULGARH PB-17-004-013-001/275
(FATTA MALUKA) 		2617004000NRG24310520230047401 31/05/2023 JASPAL KAUR 2617004WL001663 JASPAL KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884263 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
154 SARDULGARH PB-17-004-013-001/281
(FATTA MALUKA) 		2617004000NRG24310520230047403 31/05/2023 HARJEET KAUR 2617004WL001663 HARJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884389 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
155 SARDULGARH PB-17-004-013-001/281
(FATTA MALUKA) 		2617004000NRG24310520230047402 31/05/2023 JAGNIDER SINGH 2617004WL001663 JAGNIDER SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884234 MR JAGNINDER SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
156 SARDULGARH PB-17-004-013-001/284
(FATTA MALUKA) 		2617004000NRG24310520230047404 31/05/2023 KAPOORI KAUR 2617004WL001663 KAPOORI KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884392 MRS KAPOOR KAUR STATE BANK OF INDIA(508548)
157 SARDULGARH PB-17-004-013-001/285
(FATTA MALUKA) 		2617004000NRG24310520230047405 31/05/2023 BALJEET KAUR 2617004WL001663 BALJEET KAUR 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884113 MRS BALJEET KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
158 SARDULGARH PB-17-004-013-001/287
(FATTA MALUKA) 		2617004000NRG24310520230047406 31/05/2023 AMARJIT KAUR 2617004WL001663 AMARJIT KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884115 MRS AMARJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
159 SARDULGARH PB-17-004-013-001/29
(FATTA MALUKA) 		2617004000NRG24310520230047407 31/05/2023 JASVIR KAUR 2617004WL001663 JASVIR KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884346 MRS JASBIR KAUR ND DSSO STATE BANK OF INDIA(508548)
160 SARDULGARH PB-17-004-013-001/291
(FATTA MALUKA) 		2617004000NRG24310520230047409 31/05/2023 SUKHDEEP KAUR 2617004WL001663 SUKHDEEP KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884242 MRS SUKHDEEP KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
161 SARDULGARH PB-17-004-013-001/298
(FATTA MALUKA) 		2617004000NRG24310520230047410 31/05/2023 BUTTA SINGH 2617004WL001663 BUTTA SINGH 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884335 MR BOOTA SINGH STATE BANK OF INDIA(508548)
162 SARDULGARH PB-17-004-013-001/30
(FATTA MALUKA) 		2617004000NRG24310520230047411 31/05/2023 RAM GIR 2617004WL001663 RAM GIR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884099 MR RAM GIR STATE BANK OF INDIA(508548)
163 SARDULGARH PB-17-004-013-001/302
(FATTA MALUKA) 		2617004000NRG24310520230047413 31/05/2023 MANJEET KAUR 2617004WL001663 MANJEET KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884237 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
164 SARDULGARH PB-17-004-013-001/303
(FATTA MALUKA) 		2617004000NRG24310520230047414 31/05/2023 KARAMJEET KAUR 2617004WL001663 KARAMJEET KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884236 MRS KARAMJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
165 SARDULGARH PB-17-004-013-001/308
(FATTA MALUKA) 		2617004000NRG24310520230047415 31/05/2023 AJAIB SINGH 2617004WL001663 AJAIB SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884118 MR AJAIB SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
166 SARDULGARH PB-17-004-013-001/311
(FATTA MALUKA) 		2617004000NRG24310520230047418 31/05/2023 DARSHAN SINGH 2617004WL001663 DARSHAN SINGH 00415 SBIN0050301 810 810 Rejected 07/06/2023 2267884403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 SARDULGARH PB-17-004-013-001/313
(FATTA MALUKA) 		2617004000NRG24310520230047419 31/05/2023 KIRNA KAUR 2617004WL001663 KIRNA KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884138 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
168 SARDULGARH PB-17-004-013-001/317
(FATTA MALUKA) 		2617004000NRG24310520230047420 31/05/2023 RANI KAUR 2617004WL001663 RANI KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884363 MS RANI KAUR STATE BANK OF INDIA(508548)
169 SARDULGARH PB-17-004-013-001/320
(FATTA MALUKA) 		2617004000NRG24310520230047421 31/05/2023 JAIL KAUR 2617004WL001663 JAIL KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884387 JAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
170 SARDULGARH PB-17-004-013-001/325
(FATTA MALUKA) 		2617004000NRG24310520230047422 31/05/2023 Gurmeet Kaur 2617004WL001663 Gurmeet Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884277 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
171 SARDULGARH PB-17-004-013-001/326
(FATTA MALUKA) 		2617004000NRG24310520230047423 31/05/2023 SURJEET KAUR 2617004WL001663 SURJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884248 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
172 SARDULGARH PB-17-004-013-001/327
(FATTA MALUKA) 		2617004000NRG24310520230047424 31/05/2023 Manjeet Kaur 2617004WL001663 Manjeet Kaur 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884124 MRS MANJIT KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
173 SARDULGARH PB-17-004-013-001/33
(FATTA MALUKA) 		2617004000NRG24310520230047425 31/05/2023 Gurmel Kaur 2617004WL001663 Gurmel Kaur 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884330 GURMAIL KAUR WO JAGSIR S STATE BANK OF INDIA(508548)
174 SARDULGARH PB-17-004-013-001/34
(FATTA MALUKA) 		2617004000NRG24310520230047427 31/05/2023 SUKHVEER KAUR 2617004WL001663 SUKHVEER KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884369 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
175 SARDULGARH PB-17-004-013-001/345
(FATTA MALUKA) 		2617004000NRG24310520230047428 31/05/2023 Gurmeet kaur 2617004WL001663 Gurmeet kaur 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884209 MR GURMEET KAUR STATE BANK OF INDIA(508548)
176 SARDULGARH PB-17-004-013-001/346
(FATTA MALUKA) 		2617004000NRG24310520230047429 31/05/2023 MANJEET KAUR 2617004WL001663 MANJEET KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884054 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
177 SARDULGARH PB-17-004-013-001/354
(FATTA MALUKA) 		2617004000NRG24310520230047430 31/05/2023 PARAMJEET KAUR 2617004WL001663 PARAMJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884059 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
178 SARDULGARH PB-17-004-013-001/356
(FATTA MALUKA) 		2617004000NRG24310520230047431 31/05/2023 Jasveer Kaur 2617004WL001663 Jasveer Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884352 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
179 SARDULGARH PB-17-004-013-001/356
(FATTA MALUKA) 		2617004000NRG24310520230047432 31/05/2023 NACHHATAR SINGH 2617004WL001663 NACHHATAR SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884127 MR NACHHATAR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
180 SARDULGARH PB-17-004-013-001/36
(FATTA MALUKA) 		2617004000NRG24310520230047433 31/05/2023 BHOLI KAUR 2617004WL001663 BHOLI KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884349 MRS BHOLI KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
181 SARDULGARH PB-17-004-013-001/366
(FATTA MALUKA) 		2617004000NRG24310520230047434 31/05/2023 Sukhwinder Kaur 2617004WL001663 Sukhwinder Kaur 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884259 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
182 SARDULGARH PB-17-004-013-001/368
(FATTA MALUKA) 		2617004000NRG24310520230047435 31/05/2023 KULWINDER KAUR 2617004WL001663 KULWINDER KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884351 MRS KULWINDER KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
183 SARDULGARH PB-17-004-013-001/369
(FATTA MALUKA) 		2617004000NRG24310520230047437 31/05/2023 BANT KAUR 2617004WL001663 BANT KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884137 MRS BANT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
184 SARDULGARH PB-17-004-013-001/373
(FATTA MALUKA) 		2617004000NRG24310520230047439 31/05/2023 Baljit Kaur 2617004WL001663 Baljit Kaur 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884327 BALJIT KAUR WO KULWANT SI STATE BANK OF INDIA(508548)
185 SARDULGARH PB-17-004-013-001/377
(FATTA MALUKA) 		2617004000NRG24310520230047440 31/05/2023 Angrej Kaur 2617004WL001663 Angrej Kaur 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884243 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
186 SARDULGARH PB-17-004-013-001/379
(FATTA MALUKA) 		2617004000NRG24310520230047441 31/05/2023 Malkit kaur 2617004WL001663 Malkit kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884372 MRS MALKIT KAUR WO SODAGAR SINGH VPO FAT STATE BANK OF INDIA(508548)
187 SARDULGARH PB-17-004-013-001/390
(FATTA MALUKA) 		2617004000NRG24310520230047119 31/05/2023 RASDEEP SINGH 2617004WL001657 RASDEEP SINGH 00415 SBIN0050301 1515 1515 Processed 07/06/2023 2267884265 RASDEEP SINGH S/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
188 SARDULGARH PB-17-004-013-001/391
(FATTA MALUKA) 		2617004000NRG24310520230047445 31/05/2023 Balveer Kaur 2617004WL001663 Balveer Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884131 MRS BALVEER KAUR WO JANTA SINGH VPO FATT STATE BANK OF INDIA(508548)
189 SARDULGARH PB-17-004-013-001/391
(FATTA MALUKA) 		2617004000NRG24310520230047444 31/05/2023 JANTA SINGH 2617004WL001663 JANTA SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884047 MR JANTA SINGH STATE BANK OF INDIA(508548)
190 SARDULGARH PB-17-004-013-001/399
(FATTA MALUKA) 		2617004000NRG24310520230047448 31/05/2023 Charanjit kaur 2617004WL001663 Charanjit kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884281 MRS CHARANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
191 SARDULGARH PB-17-004-013-001/402
(FATTA MALUKA) 		2617004000NRG24310520230047449 31/05/2023 sukhwinder kaur 2617004WL001663 sukhwinder kaur 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884366 MASTER HARPREET KAUR UG SUKHWINDER KAUR STATE BANK OF INDIA(508548)
192 SARDULGARH PB-17-004-013-001/403
(FATTA MALUKA) 		2617004000NRG24310520230047450 31/05/2023 Pal kaur 2617004WL001663 Pal kaur 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884136 MR PAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
193 SARDULGARH PB-17-004-013-001/409
(FATTA MALUKA) 		2617004000NRG24310520230047452 31/05/2023 SARABJIT KAUR 2617004WL001663 SARABJIT KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884288 MRS SARABJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
194 SARDULGARH PB-17-004-013-001/416
(FATTA MALUKA) 		2617004000NRG24310520230047453 31/05/2023 JAS KAUR 2617004WL001663 JAS KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884390 MRS JASO KAUR STATE BANK OF INDIA(508548)
195 SARDULGARH PB-17-004-013-001/419
(FATTA MALUKA) 		2617004000NRG24310520230047454 31/05/2023 DARSHAN SINGH 2617004WL001663 DARSHAN SINGH 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884323 DARSHAN SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
196 SARDULGARH PB-17-004-013-001/424
(FATTA MALUKA) 		2617004000NRG24310520230047455 31/05/2023 Manjeet Kaur 2617004WL001663 Manjeet Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884244 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
197 SARDULGARH PB-17-004-013-001/429
(FATTA MALUKA) 		2617004000NRG24310520230047458 31/05/2023 SIMARJIT KAUR 2617004WL001663 SIMARJIT KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884048 SIMARJEET GENERAL POST OFFICE(607245)
198 SARDULGARH PB-17-004-013-001/436
(FATTA MALUKA) 		2617004000NRG24310520230047460 31/05/2023 NASIB KAUR 2617004WL001663 NASIB KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884133 MRS NASIB KAUR WO KAUR SINGH VPO FATTA M STATE BANK OF INDIA(508548)
199 SARDULGARH PB-17-004-013-001/439
(FATTA MALUKA) 		2617004000NRG24310520230047461 31/05/2023 JASVIR KAUR 2617004WL001663 JASVIR KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884097 MRS JASVIR KAUR WO MAKHAN SINGH CDPO STATE BANK OF INDIA(508548)
200 SARDULGARH PB-17-004-013-001/440
(FATTA MALUKA) 		2617004000NRG24310520230047462 31/05/2023 GURMEET KAUR 2617004WL001663 GURMEET KAUR 00415 SBIN0050301 270 270 Processed 07/06/2023 2267884053 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
201 SARDULGARH PB-17-004-013-001/443
(FATTA MALUKA) 		2617004000NRG24310520230047463 31/05/2023 HARPAL KAUR 2617004WL001663 HARPAL KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884152 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
202 SARDULGARH PB-17-004-013-001/444
(FATTA MALUKA) 		2617004000NRG24310520230047465 31/05/2023 KARNAIL KAUR 2617004WL001663 KARNAIL KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884268 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
203 SARDULGARH PB-17-004-013-001/457
(FATTA MALUKA) 		2617004000NRG24310520230047469 31/05/2023 JASPREET KAUR 2617004WL001663 JASPREET KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884270 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
204 SARDULGARH PB-17-004-013-001/464
(FATTA MALUKA) 		2617004000NRG24310520230047472 31/05/2023 SUKHWINDER KAUR 2617004WL001663 SUKHWINDER KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884038 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
205 SARDULGARH PB-17-004-013-001/465
(FATTA MALUKA) 		2617004000NRG24310520230047473 31/05/2023 RANJIT KAUR 2617004WL001663 RANJIT KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884272 RANJIT KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
206 SARDULGARH PB-17-004-013-001/466
(FATTA MALUKA) 		2617004000NRG24310520230047474 31/05/2023 HARNEK SINGH 2617004WL001663 HARNEK SINGH 00415 SBIN0050301 1350 1350 Rejected 07/06/2023 2267884249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 SARDULGARH PB-17-004-013-001/466
(FATTA MALUKA) 		2617004000NRG24310520230047475 31/05/2023 KARNAIL KAUR 2617004WL001663 KARNAIL KAUR 00415 SBIN0050301 1620 1620 Rejected 07/06/2023 2267884037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 SARDULGARH PB-17-004-013-001/467
(FATTA MALUKA) 		2617004000NRG24310520230047476 31/05/2023 GURMAIL KAUR 2617004WL001663 GURMAIL KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884159 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
209 SARDULGARH PB-17-004-013-001/468
(FATTA MALUKA) 		2617004000NRG24310520230047477 31/05/2023 JASPAL KAUR 2617004WL001663 JASPAL KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884150 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
210 SARDULGARH PB-17-004-013-001/470
(FATTA MALUKA) 		2617004000NRG24310520230047478 31/05/2023 MANDEEP KAUR 2617004WL001663 MANDEEP KAUR 00415 SBIN0050301 1350 1350 Rejected 07/06/2023 2267884252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 SARDULGARH PB-17-004-013-001/472
(FATTA MALUKA) 		2617004000NRG24310520230047479 31/05/2023 BINDER KAUR 2617004WL001663 BINDER KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884117 MRS BINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
212 SARDULGARH PB-17-004-013-001/473
(FATTA MALUKA) 		2617004000NRG24310520230047480 31/05/2023 BARKHA SINGH 2617004WL001663 BARKHA SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884280 MR BARKHA SINGH STATE BANK OF INDIA(508548)
213 SARDULGARH PB-17-004-013-001/477
(FATTA MALUKA) 		2617004000NRG24310520230047481 31/05/2023 OM PARKASH MALI 2617004WL001663 OM PARKASH MALI 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884044 OM PARKASH S/O CHANDI RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
214 SARDULGARH PB-17-004-013-001/480
(FATTA MALUKA) 		2617004000NRG24310520230047484 31/05/2023 PACHO KAUR 2617004WL001663 PACHO KAUR 00415 SBIN0050301 1620 1620 Rejected 07/06/2023 2267884046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 SARDULGARH PB-17-004-013-001/481
(FATTA MALUKA) 		2617004000NRG24310520230047485 31/05/2023 SINDER KAUR 2617004WL001663 SINDER KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884287 MRS SINDER KAUR STATE BANK OF INDIA(508548)
216 SARDULGARH PB-17-004-013-001/483
(FATTA MALUKA) 		2617004000NRG24310520230047486 31/05/2023 GURMIT KAUR 2617004WL001663 GURMIT KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884146 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
217 SARDULGARH PB-17-004-013-001/485
(FATTA MALUKA) 		2617004000NRG24310520230047487 31/05/2023 LABH SINGH 2617004WL001663 LABH SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884036 MR LABH SINGH STATE BANK OF INDIA(508548)
218 SARDULGARH PB-17-004-013-001/486
(FATTA MALUKA) 		2617004000NRG24310520230047488 31/05/2023 BANT KAUR 2617004WL001663 BANT KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884376 MR BANT KAUR STATE BANK OF INDIA(508548)
219 SARDULGARH PB-17-004-013-001/489
(FATTA MALUKA) 		2617004000NRG24310520230047489 31/05/2023 GURTEJ SINGH 2617004WL001663 GURTEJ SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884399 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
220 SARDULGARH PB-17-004-013-001/490
(FATTA MALUKA) 		2617004000NRG24310520230047490 31/05/2023 BALOUR SINGH 2617004WL001663 BALOUR SINGH 00415 SBIN0050301 270 270 Processed 07/06/2023 2267884156 BALOR SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
221 SARDULGARH PB-17-004-013-001/490
(FATTA MALUKA) 		2617004000NRG24310520230047491 31/05/2023 JARNAIL KAUR 2617004WL001663 JARNAIL KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884157 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
222 SARDULGARH PB-17-004-013-001/491
(FATTA MALUKA) 		2617004000NRG24310520230047492 31/05/2023 KARAMJEET KAUR 2617004WL001663 KARAMJEET KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884247 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
223 SARDULGARH PB-17-004-013-001/493
(FATTA MALUKA) 		2617004000NRG24310520230047493 31/05/2023 JASWANT KAUR 2617004WL001663 JASWANT KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884329 MRS JASWANT KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
224 SARDULGARH PB-17-004-013-001/497
(FATTA MALUKA) 		2617004000NRG24310520230047494 31/05/2023 JAMER SINGH 2617004WL001663 JAMER SINGH 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884250 MR AJMER SINGH STATE BANK OF INDIA(508548)
225 SARDULGARH PB-17-004-013-001/500
(FATTA MALUKA) 		2617004000NRG24310520230047497 31/05/2023 MALKEET KAUR 2617004WL001663 MALKEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884042 MALKIT KAUR W/O ROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
226 SARDULGARH PB-17-004-013-001/502
(FATTA MALUKA) 		2617004000NRG24310520230047498 31/05/2023 PARAMJEET KAUR 2617004WL001663 PARAMJEET KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884257 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
227 SARDULGARH PB-17-004-013-001/505
(FATTA MALUKA) 		2617004000NRG24310520230047499 31/05/2023 SARABJEET KAUR 2617004WL001663 SARABJEET KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884043 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
228 SARDULGARH PB-17-004-013-001/507
(FATTA MALUKA) 		2617004000NRG24310520230047500 31/05/2023 MELO KAUR 2617004WL001663 MELO KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884144 MRS MEETO KAUR STATE BANK OF INDIA(508548)
229 SARDULGARH PB-17-004-013-001/508
(FATTA MALUKA) 		2617004000NRG24310520230047501 31/05/2023 JASPREET KAUR 2617004WL001663 JASPREET KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884139 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
230 SARDULGARH PB-17-004-013-001/517
(FATTA MALUKA) 		2617004000NRG24310520230047503 31/05/2023 PAL KAUR 2617004WL001663 PAL KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884198 MRS PAL KAUR STATE BANK OF INDIA(508548)
231 SARDULGARH PB-17-004-013-001/526
(FATTA MALUKA) 		2617004000NRG24310520230047505 31/05/2023 SUKHWINDER KAUR 2617004WL001663 SUKHWINDER KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884151 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
232 SARDULGARH PB-17-004-013-001/530
(FATTA MALUKA) 		2617004000NRG24310520230047506 31/05/2023 MANJEET KAUR 2617004WL001663 MANJEET KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884145 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
233 SARDULGARH PB-17-004-013-001/536
(FATTA MALUKA) 		2617004000NRG24310520230047507 31/05/2023 SUKHWINDER KAUR 2617004WL001663 SUKHWINDER KAUR 00415 SBIN0050301 270 270 Processed 07/06/2023 2267884147 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
234 SARDULGARH PB-17-004-013-001/537
(FATTA MALUKA) 		2617004000NRG24310520230047508 31/05/2023 NAIB SINGH 2617004WL001663 NAIB SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884148 MR NAIB SINGH STATE BANK OF INDIA(508548)
235 SARDULGARH PB-17-004-013-001/542
(FATTA MALUKA) 		2617004000NRG24310520230047509 31/05/2023 SUKHWINDER SINGH 2617004WL001663 SUKHWINDER SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884154 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
236 SARDULGARH PB-17-004-013-001/547
(FATTA MALUKA) 		2617004000NRG24310520230047511 31/05/2023 PARAMJEET KAUR 2617004WL001663 PARAMJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884418 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
237 SARDULGARH PB-17-004-013-001/555
(FATTA MALUKA) 		2617004000NRG24310520230047513 31/05/2023 JASVIR KAUR 2617004WL001663 JASVIR KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884271 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
238 SARDULGARH PB-17-004-013-001/558
(FATTA MALUKA) 		2617004000NRG24310520230047514 31/05/2023 GINDRO DEVI 2617004WL001663 GINDRO DEVI 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884160 MRS GINDRO KAUR STATE BANK OF INDIA(508548)
239 SARDULGARH PB-17-004-013-001/559
(FATTA MALUKA) 		2617004000NRG24310520230047515 31/05/2023 HANSO KAUR 2617004WL001663 HANSO KAUR 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884373 MRS HANSO DEVI STATE BANK OF INDIA(508548)
240 SARDULGARH PB-17-004-013-001/560
(FATTA MALUKA) 		2617004000NRG24310520230047516 31/05/2023 KARAMJEET KAUR 2617004WL001663 KARAMJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884155 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 SARDULGARH PB-17-004-013-001/565
(FATTA MALUKA) 		2617004000NRG24310520230047518 31/05/2023 BANSO KAUR 2617004WL001663 BANSO KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884275 MRS BANSO KAUR STATE BANK OF INDIA(508548)
242 SARDULGARH PB-17-004-013-001/570
(FATTA MALUKA) 		2617004000NRG24310520230047519 31/05/2023 KARAMJEET KAUR 2617004WL001663 KARAMJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884158 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
243 SARDULGARH PB-17-004-013-001/583
(FATTA MALUKA) 		2617004000NRG24310520230047521 31/05/2023 DARO KAUR 2617004WL001663 DARO KAUR 00415 SBIN0050301 540 540 Processed 07/06/2023 2267884163 MRS DARO STATE BANK OF INDIA(508548)
244 SARDULGARH PB-17-004-013-001/586
(FATTA MALUKA) 		2617004000NRG24310520230047522 31/05/2023 KARAMJEET KAUR 2617004WL001663 KARAMJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884411 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
245 SARDULGARH PB-17-004-013-001/591
(FATTA MALUKA) 		2617004000NRG24310520230047523 31/05/2023 LAKHVIR KAUR 2617004WL001663 LAKHVIR KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884398 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
246 SARDULGARH PB-17-004-013-001/593
(FATTA MALUKA) 		2617004000NRG24310520230047525 31/05/2023 Paramjeet Kaur 2617004WL001663 Paramjeet Kaur 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884164 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
247 SARDULGARH PB-17-004-013-001/602
(FATTA MALUKA) 		2617004000NRG24310520230047527 31/05/2023 GURJANT SINGH 2617004WL001663 GURJANT SINGH 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884108 MR GURJANT SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
248 SARDULGARH PB-17-004-013-001/611
(FATTA MALUKA) 		2617004000NRG24310520230047528 31/05/2023 PARAMJEET KAUR 2617004WL001663 PARAMJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884269 PARAMJEET KAUR WO PARGAT SINGH SARVA HARYANA GRAMIN BANK(607139)
249 SARDULGARH PB-17-004-013-001/612
(FATTA MALUKA) 		2617004000NRG24310520230047529 31/05/2023 PALLO KAUR 2617004WL001663 PALLO KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884358 MRS PALO KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
250 SARDULGARH PB-17-004-013-001/613
(FATTA MALUKA) 		2617004000NRG24310520230047531 31/05/2023 AMARITPAL KAUR 2617004WL001663 AMARITPAL KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884283 MRS AMRITPAL KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
251 SARDULGARH PB-17-004-013-001/613
(FATTA MALUKA) 		2617004000NRG24310520230047530 31/05/2023 JAGGA SINGH 2617004WL001663 JAGGA SINGH 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884161 MR JAGGA SINGH STATE BANK OF INDIA(508548)
252 SARDULGARH PB-17-004-013-001/618
(FATTA MALUKA) 		2617004000NRG24310520230047535 31/05/2023 LADDI KAUR 2617004WL001663 LADDI KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884367 MS LADI KAUR STATE BANK OF INDIA(508548)
253 SARDULGARH PB-17-004-013-001/62
(FATTA MALUKA) 		2617004000NRG24310520230047536 31/05/2023 GURCHARAN KAUR 2617004WL001663 GURCHARAN KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884125 MRS GURCHARAN KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
254 SARDULGARH PB-17-004-013-001/633
(FATTA MALUKA) 		2617004000NRG24310520230047539 31/05/2023 KANTO KAUR 2617004WL001663 KANTO KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884206 MR KANTO KAUR STATE BANK OF INDIA(508548)
255 SARDULGARH PB-17-004-013-001/634
(FATTA MALUKA) 		2617004000NRG24310520230047540 31/05/2023 JAGTAR SINGH 2617004WL001663 JAGTAR SINGH 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884274 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
256 SARDULGARH PB-17-004-013-001/634
(FATTA MALUKA) 		2617004000NRG24310520230047541 31/05/2023 Minder Kaur 2617004WL001663 Minder Kaur 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884282 MRS MINDER KAUR WO GAMA RAM STATE BANK OF INDIA(508548)
257 SARDULGARH PB-17-004-013-001/651
(FATTA MALUKA) 		2617004000NRG24310520230047543 31/05/2023 SURJEET SINGH 2617004WL001663 SURJEET SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884258 MR SURJEET SINGH STATE BANK OF INDIA(508548)
258 SARDULGARH PB-17-004-013-001/656
(FATTA MALUKA) 		2617004000NRG24310520230047544 31/05/2023 CHARANJIT KAUR 2617004WL001663 CHARANJIT KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884405 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
259 SARDULGARH PB-17-004-013-001/66
(FATTA MALUKA) 		2617004000NRG24310520230047545 31/05/2023 Shimlo Devi 2617004WL001663 Shimlo Devi 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884089 SHIMLO KAUR FMK AND DSSO WO BALDEV SINGH STATE BANK OF INDIA(508548)
260 SARDULGARH PB-17-004-013-001/668
(FATTA MALUKA) 		2617004000NRG24310520230047546 31/05/2023 rani kaur 2617004WL001663 rani kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884278 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 SARDULGARH PB-17-004-013-001/678
(FATTA MALUKA) 		2617004000NRG24310520230047547 31/05/2023 GURDEV KAUR 2617004WL001663 GURDEV KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884239 MRS GURDEV KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
262 SARDULGARH PB-17-004-013-001/686
(FATTA MALUKA) 		2617004000NRG24310520230047548 31/05/2023 SIMRANJEET KAUR 2617004WL001663 SIMRANJEET KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884364 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
263 SARDULGARH PB-17-004-013-001/70
(FATTA MALUKA) 		2617004000NRG24310520230047552 31/05/2023 JARNAIL KAUR 2617004WL001663 JARNAIL KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884355 MRS JARNAIL KAUR WO BALWINDER KAUR STATE BANK OF INDIA(508548)
264 SARDULGARH PB-17-004-013-001/71
(FATTA MALUKA) 		2617004000NRG24310520230047553 31/05/2023 Karamjeet Kaur 2617004WL001663 Karamjeet Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884128 MRS KARAMJIT KAUR WO JASWINDER SINGH VPO STATE BANK OF INDIA(508548)
265 SARDULGARH PB-17-004-013-001/711
(FATTA MALUKA) 		2617004000NRG24310520230047554 31/05/2023 KARAMJEET KAUR 2617004WL001663 KARAMJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884291 MRS KARAMJEET KAUR WO RAMPAL SINGH STATE BANK OF INDIA(508548)
266 SARDULGARH PB-17-004-013-001/714
(FATTA MALUKA) 		2617004000NRG24310520230047555 31/05/2023 LOVEPREET KAUR 2617004WL001663 LOVEPREET KAUR 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884286 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
267 SARDULGARH PB-17-004-013-001/716
(FATTA MALUKA) 		2617004000NRG24310520230047556 31/05/2023 NASIB KAUR 2617004WL001663 NASIB KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884328 MRS NASIB KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
268 SARDULGARH PB-17-004-013-001/719
(FATTA MALUKA) 		2617004000NRG24310520230047557 31/05/2023 ANGREJ KAUR 2617004WL001663 ANGREJ KAUR 00415 SBIN0050301 540 540 Processed 07/06/2023 2267884402 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
269 SARDULGARH PB-17-004-013-001/72
(FATTA MALUKA) 		2617004000NRG24310520230047558 31/05/2023 HARPAL KAUR 2617004WL001663 HARPAL KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884324 MRS HARPAL KAUR WO LILA LAXMAN SINGH STATE BANK OF INDIA(508548)
270 SARDULGARH PB-17-004-013-001/725
(FATTA MALUKA) 		2617004000NRG24310520230047560 31/05/2023 AMARO KAUR 2617004WL001663 AMARO KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884273 MRS AMRO KAUR STATE BANK OF INDIA(508548)
271 SARDULGARH PB-17-004-013-001/728
(FATTA MALUKA) 		2617004000NRG24310520230047561 31/05/2023 JASWINDER KAUR 2617004WL001663 JASWINDER KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884035 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
272 SARDULGARH PB-17-004-013-001/729
(FATTA MALUKA) 		2617004000NRG24310520230047562 31/05/2023 NASEEB KAUR 2617004WL001663 NASEEB KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884294 MISS NASEEB KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
273 SARDULGARH PB-17-004-013-001/73
(FATTA MALUKA) 		2617004000NRG24310520230047563 31/05/2023 MELA SINGH 2617004WL001663 MELA SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884377 MRS JASPAL KAUR WO MELA SINGH VPO FATTA STATE BANK OF INDIA(508548)
274 SARDULGARH PB-17-004-013-001/731
(FATTA MALUKA) 		2617004000NRG24310520230047121 31/05/2023 AMARJEET SINGH 2617004WL001657 AMARJEET SINGH 00415 SBIN0050301 1515 1515 Processed 07/06/2023 2267884350 MR AMARJEET SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
275 SARDULGARH PB-17-004-013-001/737
(FATTA MALUKA) 		2617004000NRG24310520230047564 31/05/2023 RAMANDEEP Kaur 2617004WL001663 RAMANDEEP Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884371 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
276 SARDULGARH PB-17-004-013-001/74
(FATTA MALUKA) 		2617004000NRG24310520230047565 31/05/2023 GURPREET KAUR 2617004WL001663 GURPREET KAUR 00415 SBIN0050301 1620 1620 Rejected 07/06/2023 2267884407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SARDULGARH PB-17-004-013-001/748
(FATTA MALUKA) 		2617004000NRG24310520230047567 31/05/2023 PARAMJEET KAUR 2617004WL001663 PARAMJEET KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884341 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
278 SARDULGARH PB-17-004-013-001/75
(FATTA MALUKA) 		2617004000NRG24310520230047568 31/05/2023 KULDEEP KAUR 2617004WL001663 KULDEEP KAUR 00415 SBIN0050301 270 270 Processed 07/06/2023 2267884343 MRS KULDEEP KAUR WO HARDAM SI STATE BANK OF INDIA(508548)
279 SARDULGARH PB-17-004-013-001/752
(FATTA MALUKA) 		2617004000NRG24310520230047569 31/05/2023 MANDEEP KAUR 2617004WL001663 MANDEEP KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884400 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
280 SARDULGARH PB-17-004-013-001/759
(FATTA MALUKA) 		2617004000NRG24310520230047570 31/05/2023 GURMEET KAUR 2617004WL001663 GURMEET KAUR 00415 SBIN0050301 1620 1620 Rejected 07/06/2023 2267884293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 SARDULGARH PB-17-004-013-001/77
(FATTA MALUKA) 		2617004000NRG24310520230047572 31/05/2023 Darshan Singh 2617004WL001663 Darshan Singh 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884084 MR DARSHAN SINGH SO MELA SINGH STATE BANK OF INDIA(508548)
282 SARDULGARH PB-17-004-013-001/77
(FATTA MALUKA) 		2617004000NRG24310520230047573 31/05/2023 Karamjeet Kaur 2617004WL001663 Karamjeet Kaur 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884098 MRS KARAMJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
283 SARDULGARH PB-17-004-013-001/772
(FATTA MALUKA) 		2617004000NRG24310520230047574 31/05/2023 KULWINDER KAUR 2617004WL001663 KULWINDER KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884359 MRS KULWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
284 SARDULGARH PB-17-004-013-001/776
(FATTA MALUKA) 		2617004000NRG24310520230047575 31/05/2023 JASPAL KAUR 2617004WL001663 JASPAL KAUR 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884191 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
285 SARDULGARH PB-17-004-013-001/779
(FATTA MALUKA) 		2617004000NRG24310520230047576 31/05/2023 KARAMJIT KAUR 2617004WL001663 KARAMJIT KAUR 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884362 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
286 SARDULGARH PB-17-004-013-001/78
(FATTA MALUKA) 		2617004000NRG24310520230047577 31/05/2023 JANTA SINGH 2617004WL001663 JANTA SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884393 MR JANTA SINGH STATE BANK OF INDIA(508548)
287 SARDULGARH PB-17-004-013-001/783
(FATTA MALUKA) 		2617004000NRG24310520230047579 31/05/2023 PARAMJIT KAUR 2617004WL001663 PARAMJIT KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884365 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
288 SARDULGARH PB-17-004-013-001/789
(FATTA MALUKA) 		2617004000NRG24310520230047580 31/05/2023 CHARANJEET KAUR 2617004WL001663 CHARANJEET KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884370 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
289 SARDULGARH PB-17-004-013-001/792
(FATTA MALUKA) 		2617004000NRG24310520230047581 31/05/2023 TARO DEVI 2617004WL001663 TARO DEVI 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884208 MISS TARO DEVI STATE BANK OF INDIA(508548)
290 SARDULGARH PB-17-004-013-001/796
(FATTA MALUKA) 		2617004000NRG24310520230047582 31/05/2023 BALAM SINGH 2617004WL001663 BALAM SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884109 MR BALAM SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
291 SARDULGARH PB-17-004-013-001/8
(FATTA MALUKA) 		2617004000NRG24310520230047583 31/05/2023 TEJ KAUR 2617004WL001663 TEJ KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884326 TEJ KAUR WO NIRANJAN SINGH STATE BANK OF INDIA(508548)
292 SARDULGARH PB-17-004-013-001/805
(FATTA MALUKA) 		2617004000NRG24310520230047584 31/05/2023 HARMEET KAUR 2617004WL001663 HARMEET KAUR 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884385 HARMIT KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
293 SARDULGARH PB-17-004-013-001/828
(FATTA MALUKA) 		2617004000NRG24310520230047588 31/05/2023 Amarjeet Kaur 2617004WL001663 Amarjeet Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884401 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
294 SARDULGARH PB-17-004-013-001/849
(FATTA MALUKA) 		2617004000NRG24310520230047592 31/05/2023 Amandeep Kaur 2617004WL001663 Amandeep Kaur 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884416 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
295 SARDULGARH PB-17-004-013-001/850
(FATTA MALUKA) 		2617004000NRG24310520230047593 31/05/2023 Shinder Kaur 2617004WL001663 Shinder Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884408 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
296 SARDULGARH PB-17-004-013-001/859
(FATTA MALUKA) 		2617004000NRG24310520230047594 31/05/2023 AVTAR SINGH 2617004WL001663 AVTAR SINGH 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884360 AVTAR SINGH S/O GURMAIL SINGH HDFC BANK LTD(607152)
297 SARDULGARH PB-17-004-013-001/86
(FATTA MALUKA) 		2617004000NRG24310520230047595 31/05/2023 Sukhwinder kaur 2617004WL001663 Sukhwinder kaur 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884256 MRS SUKHVINDER KAUR WO MEJOR SINGH STATE BANK OF INDIA(508548)
298 SARDULGARH PB-17-004-013-001/861
(FATTA MALUKA) 		2617004000NRG24310520230047596 31/05/2023 DALVEER SINGH 2617004WL001663 DALVEER SINGH 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884289 MR DALVEER SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
299 SARDULGARH PB-17-004-013-001/864
(FATTA MALUKA) 		2617004000NRG24310520230047597 31/05/2023 RAJWINDER KAUR 2617004WL001663 RAJWINDER KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884361 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
300 SARDULGARH PB-17-004-013-001/867
(FATTA MALUKA) 		2617004000NRG24310520230047598 31/05/2023 BABBLI 2617004WL001663 BABBLI 00415 SBIN0050301 810 810 Processed 07/06/2023 2267884357 MISS BABBLI D STATE BANK OF INDIA(508548)
301 SARDULGARH PB-17-004-013-001/869
(FATTA MALUKA) 		2617004000NRG24310520230047599 31/05/2023 GHUKARI KAUR 2617004WL001663 GHUKARI KAUR 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884410 MRS GHUKARI KAUR STATE BANK OF INDIA(508548)
302 SARDULGARH PB-17-004-013-001/87
(FATTA MALUKA) 		2617004000NRG24310520230047600 31/05/2023 Karamjeet Kaur 2617004WL001663 Karamjeet Kaur 00415 SBIN0050301 1620 1620 Processed 07/06/2023 2267884107 MRS KARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
303 SARDULGARH PB-17-004-013-001/874
(FATTA MALUKA) 		2617004000NRG24310520230047601 31/05/2023 SIMARJEET KAUR 2617004WL001663 SIMARJEET KAUR 00415 SBIN0050301 1350 1350 Processed 07/06/2023 2267884417 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
304 SARDULGARH PB-17-004-014-001/258
(HEERKE) 		2617004000NRG24310520230047122 31/05/2023 Mehnga singh 2617004WL001657 Mehnga singh 00415 SBIN0050301 1515 1515 Processed 07/06/2023 2267884111 MR MAHINGA SINGHSO MITHA SINGH STATE BANK OF INDIA(508548)
305 SARDULGARH PB-17-004-014-001/73
(HEERKE) 		2617004000NRG24310520230047123 31/05/2023 LACHMAN SINGH 2617004WL001657 LACHMAN SINGH 00415 SBIN0050301 1212 1212 Processed 07/06/2023 2267884110 MR LACHHAMAN SINGH MAGHI SINGH STATE BANK OF INDIA(508548)
306 SARDULGARH PB-17-004-038-001/148
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046616 31/05/2023 MANJEET KAUR 2617004WL001649 MANJEET KAUR 00415 SBIN0050301 1080 1080 Processed 07/06/2023 2267884381 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
307 SARDULGARH PB-17-004-038-001/184
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046640 31/05/2023 MAKHAN SINGH 2617004WL001649 MAKHAN SINGH 00415 SBIN0050301 540 540 Processed 07/06/2023 2267884386 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 344937 344937
308 SARDULGARH PB-17-004-013-001/122
(FATTA MALUKA) 		2617004000NRG24310520230047319 31/05/2023 garanthi singh 2617004WL001663 garanthi singh 00415 SBIN0050319 1350 1350 Processed 07/06/2023 2267884094 MR GARANTHI SINGH AND DSSO 66408 STATE BANK OF INDIA(508548)
309 SARDULGARH PB-17-004-013-001/24
(FATTA MALUKA) 		2617004000NRG24310520230047118 31/05/2023 Kudha Singh 2617004WL001657 Kudha Singh 00415 SBIN0050319 1515 1515 Processed 07/06/2023 2267884101 MR KURHA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
310 SARDULGARH PB-17-004-013-001/266
(FATTA MALUKA) 		2617004000NRG24310520230047395 31/05/2023 Hansa Singh 2617004WL001663 Hansa Singh 00415 SBIN0050319 1620 1620 Processed 07/06/2023 2267884261 MR HANSA SINGH STATE BANK OF INDIA(508548)
311 SARDULGARH PB-17-004-013-001/308
(FATTA MALUKA) 		2617004000NRG24310520230047416 31/05/2023 NASIB KAUR 2617004WL001663 NASIB KAUR 00415 SBIN0050319 1620 1620 Processed 07/06/2023 2267884034 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
312 SARDULGARH PB-17-004-013-001/332
(FATTA MALUKA) 		2617004000NRG24310520230047426 31/05/2023 SUKHA SINGH 2617004WL001663 SUKHA SINGH 00415 SBIN0050319 1080 1080 Processed 07/06/2023 2267884375 MR SUKHA SINGH STATE BANK OF INDIA(508548)
313 SARDULGARH PB-17-004-013-001/369
(FATTA MALUKA) 		2617004000NRG24310520230047436 31/05/2023 GURTEJ SINGH 2617004WL001663 GURTEJ SINGH 00415 SBIN0050319 1350 1350 Rejected 07/06/2023 2267884192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 SARDULGARH PB-17-004-013-001/4
(FATTA MALUKA) 		2617004000NRG24310520230047120 31/05/2023 HARBANS SINGH 2617004WL001657 HARBANS SINGH 00415 SBIN0050319 1515 1515 Processed 07/06/2023 2267884100 MR HARBANS SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
315 SARDULGARH PB-17-004-013-001/404
(FATTA MALUKA) 		2617004000NRG24310520230047451 31/05/2023 Bhooli Kaur 2617004WL001663 Bhooli Kaur 00415 SBIN0050319 1080 1080 Processed 07/06/2023 2267884135 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
316 SARDULGARH PB-17-004-013-001/431
(FATTA MALUKA) 		2617004000NRG24310520230047459 31/05/2023 JASVEER KAUR 2617004WL001663 JASVEER KAUR 00415 SBIN0050319 1620 1620 Processed 07/06/2023 2267884253 MRS JASVEER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
317 SARDULGARH PB-17-004-013-001/444
(FATTA MALUKA) 		2617004000NRG24310520230047464 31/05/2023 BHOLA SINGH 2617004WL001663 BHOLA SINGH 00415 SBIN0050319 1620 1620 Processed 07/06/2023 2267884267 MR BHOLA SINGH STATE BANK OF INDIA(508548)
318 SARDULGARH PB-17-004-013-001/448
(FATTA MALUKA) 		2617004000NRG24310520230047466 31/05/2023 VIRPAL KAUR 2617004WL001663 VIRPAL KAUR 00415 SBIN0050319 1620 1620 Processed 07/06/2023 2267884266 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
319 SARDULGARH PB-17-004-013-001/455
(FATTA MALUKA) 		2617004000NRG24310520230047467 31/05/2023 HARCHET SINGH 2617004WL001663 HARCHET SINGH 00415 SBIN0050319 1620 1620 Processed 07/06/2023 2267884374 MR HARCHET SINGH STATE BANK OF INDIA(508548)
320 SARDULGARH PB-17-004-013-001/456
(FATTA MALUKA) 		2617004000NRG24310520230047468 31/05/2023 JOGINDER KAUR 2617004WL001663 JOGINDER KAUR 00415 SBIN0050319 1350 1350 Processed 07/06/2023 2267884049 MRS JOGINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
321 SARDULGARH PB-17-004-013-001/463
(FATTA MALUKA) 		2617004000NRG24310520230047471 31/05/2023 BALJIT KAUR 2617004WL001663 BALJIT KAUR 00415 SBIN0050319 270 270 Processed 07/06/2023 2267884397 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
322 SARDULGARH PB-17-004-013-001/478
(FATTA MALUKA) 		2617004000NRG24310520230047483 31/05/2023 KARAMJIT KAUR 2617004WL001663 KARAMJIT KAUR 00415 SBIN0050319 810 810 Processed 07/06/2023 2267884331 KARAMJIT KAUR WO DARSHAN S STATE BANK OF INDIA(508548)
323 SARDULGARH PB-17-004-013-001/593
(FATTA MALUKA) 		2617004000NRG24310520230047524 31/05/2023 BABU RAM 2617004WL001663 BABU RAM 00415 SBIN0050319 540 540 Processed 07/06/2023 2267884194 MR BABU RAM STATE BANK OF INDIA(508548)
324 SARDULGARH PB-17-004-013-001/69
(FATTA MALUKA) 		2617004000NRG24310520230047550 31/05/2023 Paramjeet Kaur 2617004WL001663 Paramjeet Kaur 00415 SBIN0050319 1620 1620 Processed 07/06/2023 2267884240 MRS PARMJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
325 SARDULGARH PB-17-004-013-001/69
(FATTA MALUKA) 		2617004000NRG24310520230047549 31/05/2023 Surinder Singh 2617004WL001663 Surinder Singh 00415 SBIN0050319 1620 1620 Processed 07/06/2023 2267884095 MR SURINDER SINGH AND DSSO 42314 STATE BANK OF INDIA(508548)
326 SARDULGARH PB-17-004-013-001/78
(FATTA MALUKA) 		2617004000NRG24310520230047578 31/05/2023 RANI KAUR 2617004WL001663 RANI KAUR 00415 SBIN0050319 1080 1080 Processed 07/06/2023 2267884105 MRS RANI KAUR WO JANT SINGH STATE BANK OF INDIA(508548)
327 SARDULGARH PB-17-004-038-001/126
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046602 31/05/2023 KULDEEP KAUR 2617004WL001649 KULDEEP KAUR 00415 SBIN0050319 810 810 Processed 07/06/2023 2267884285 KULDEEP KAUR WO JAGRAJ SINGH UCO BANK(607066)
328 SARDULGARH PB-17-004-038-001/133
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046606 31/05/2023 SAWARAN KAUR 2617004WL001649 SAWARAN KAUR 00415 SBIN0050319 810 810 Processed 07/06/2023 2267884348 SWARAN KAUR WO JAGDISH SINGH UCO BANK(607066)
329 SARDULGARH PB-17-004-038-001/155
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046619 31/05/2023 budh singh 2617004WL001649 budh singh 00415 SBIN0050319 1080 1080 Processed 07/06/2023 2267884039 MR BUDH SINGH STATE BANK OF INDIA(508548)
330 SARDULGARH PB-17-004-038-001/156
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046621 31/05/2023 jagtar singh 2617004WL001649 jagtar singh 00415 SBIN0050319 270 270 Processed 07/06/2023 2267884378 MR JAGTAR SINGH SO BILLU SINGH STATE BANK OF INDIA(508548)
331 SARDULGARH PB-17-004-038-001/157
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046623 31/05/2023 SARABJEET KAUR 2617004WL001649 SARABJEET KAUR 00415 SBIN0050319 1080 1080 Processed 07/06/2023 2267884041 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
332 SARDULGARH PB-17-004-038-001/16
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046624 31/05/2023 GEJ KAUR 2617004WL001649 GEJ KAUR 00415 SBIN0050319 810 810 Processed 07/06/2023 2267884057 MRS GEJ KAUR STATE BANK OF INDIA(508548)
333 SARDULGARH PB-17-004-038-001/162
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046626 31/05/2023 PARAMJIT KAUR 2617004WL001649 PARAMJIT KAUR 00415 SBIN0050319 810 810 Processed 07/06/2023 2267884382 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
334 SARDULGARH PB-17-004-038-001/165
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046627 31/05/2023 NACHHATAR SINGH 2617004WL001649 NACHHATAR SINGH 00415 SBIN0050319 1080 1080 Processed 07/06/2023 2267884255 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
335 SARDULGARH PB-17-004-038-001/167
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046630 31/05/2023 SHINDER KAUR 2617004WL001649 SHINDER KAUR 00415 SBIN0050319 1080 1080 Processed 07/06/2023 2267884384 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
336 SARDULGARH PB-17-004-038-001/168
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046631 31/05/2023 GURBACHAN KAUR 2617004WL001649 GURBACHAN KAUR 00415 SBIN0050319 1080 1080 Processed 07/06/2023 2267884104 GURBACHAN KAUR WO SEETA SINGH UCO BANK(607066)
337 SARDULGARH PB-17-004-038-001/181
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046639 31/05/2023 SUKHWINDER KAUR 2617004WL001649 SUKHWINDER KAUR 00415 SBIN0050319 810 810 Processed 07/06/2023 2267884040 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
338 SARDULGARH PB-17-004-038-001/194
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046646 31/05/2023 SURJEET KAUR 2617004WL001649 SURJEET KAUR 00415 SBIN0050319 810 810 Processed 07/06/2023 2267884342 MRS SURJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
339 SARDULGARH PB-17-004-038-001/200
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046654 31/05/2023 AMRIK SINGH 2617004WL001649 AMRIK SINGH 00415 SBIN0050319 1080 1080 Processed 07/06/2023 2267884383 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
340 SARDULGARH PB-17-004-038-001/200
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046655 31/05/2023 PARKASH KAUR 2617004WL001649 PARKASH KAUR 00415 SBIN0050319 1080 1080 Processed 07/06/2023 2267884140 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
341 SARDULGARH PB-17-004-038-001/203
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046657 31/05/2023 TEJ KAUR 2617004WL001649 TEJ KAUR 00415 SBIN0050319 1080 1080 Processed 07/06/2023 2267884345 MRS TEJ KAUR STATE BANK OF INDIA(508548)
342 SARDULGARH PB-17-004-038-001/206
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046659 31/05/2023 BILLU SINGH 2617004WL001649 BILLU SINGH 00415 SBIN0050319 1080 1080 Processed 07/06/2023 2267884380 MR BILLU SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
343 SARDULGARH PB-17-004-038-001/214
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046663 31/05/2023 PREMI 2617004WL001649 PREMI 00415 SBIN0050319 810 810 Processed 07/06/2023 2267884245 PREMI AIRTEL PAYMENTS BANK LIMITED(990288)
344 SARDULGARH PB-17-004-038-001/218
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046668 31/05/2023 BHOLA SINGH 2617004WL001649 BHOLA SINGH 00415 SBIN0050319 540 540 Processed 07/06/2023 2267884379 MR BHOLA SINGH STATE BANK OF INDIA(508548)
345 SARDULGARH PB-17-004-038-001/227
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046672 31/05/2023 KUSHLIYA DEVI 2617004WL001649 KUSHLIYA DEVI 00415 SBIN0050319 1080 1080 Processed 07/06/2023 2267884216 KASALIA DEVI UCO BANK(607066)
346 SARDULGARH PB-17-004-038-001/233
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046674 31/05/2023 nand singh 2617004WL001649 nand singh 00415 SBIN0050319 270 270 Processed 07/06/2023 2267884344 MR NAND SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
347 SARDULGARH PB-17-004-038-001/234
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046676 31/05/2023 PARKASH KAUR 2617004WL001649 PARKASH KAUR 00415 SBIN0050319 270 270 Processed 07/06/2023 2267884391 MS PARKASH KAUR STATE BANK OF INDIA(508548)
348 SARDULGARH PB-17-004-038-001/261
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046680 31/05/2023 SUKHWINDER KAUR 2617004WL001649 SUKHWINDER KAUR 00415 SBIN0050319 810 810 Processed 07/06/2023 2267884321 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 43530 43530
349 SARDULGARH PB-17-004-013-001/389
(FATTA MALUKA) 		2617004000NRG24310520230047443 31/05/2023 Binder Kaur 2617004WL001663 Binder Kaur 00415 SBIN0051337 810 810 Processed 07/06/2023 2267884129 MRS BINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
350 SARDULGARH PB-17-004-013-001/477
(FATTA MALUKA) 		2617004000NRG24310520230047482 31/05/2023 BIMLA RANI 2617004WL001663 BIMLA RANI 00415 SBIN0051337 1350 1350 Processed 07/06/2023 2267884045 MRS BIMLA RANI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
351 SARDULGARH PB-17-004-038-001/165
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046628 31/05/2023 binder kaur 2617004WL001649 binder kaur 00462 UCBA0001354 1080 1080 Processed 07/06/2023 2267884311 BINDER KAUR WO NACHHATAR SINGH UCO BANK(607066)
SubTotal 1080 1080
352 SARDULGARH PB-17-004-013-001/1094
(FATTA MALUKA) 		2617004000NRG24310520230047303 31/05/2023 Veerpal Kaur 2617004WL001663 Veerpal Kaur 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884316 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
353 SARDULGARH PB-17-004-013-001/551
(FATTA MALUKA) 		2617004000NRG24310520230047512 31/05/2023 CHARANJIT KAUR 2617004WL001663 CHARANJIT KAUR 00462 UCBA0003172 1350 1350 Processed 07/06/2023 2267884079 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
354 SARDULGARH PB-17-004-013-001/760
(FATTA MALUKA) 		2617004000NRG24310520230047571 31/05/2023 JASVEER KAUR 2617004WL001663 JASVEER KAUR 00462 UCBA0003172 1620 1620 Processed 07/06/2023 2267884317 JASVEER KAUR W/O AMRIK SINGH UCO BANK(607066)
355 SARDULGARH PB-17-004-013-001/806
(FATTA MALUKA) 		2617004000NRG24310520230047585 31/05/2023 SAWARANJIT KAUR 2617004WL001663 SAWARANJIT KAUR 00462 UCBA0003172 1620 1620 Processed 07/06/2023 2267884318 SAWARANJIT KAUR W/O BOOTA SINGH UCO BANK(607066)
356 SARDULGARH PB-17-004-038-001/1
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046589 31/05/2023 SIMARJIT KAUR 2617004WL001649 SIMARJIT KAUR 00462 UCBA0003172 810 810 Processed 07/06/2023 2267884069 SIMARJIT KAUR WO TAJINDER SINGH UCO BANK(607066)
357 SARDULGARH PB-17-004-038-001/100
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046592 31/05/2023 SHINDERPAL KAUR 2617004WL001649 SHINDERPAL KAUR 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884320 SHINDERPAL KAUR WO GURCHARAN SINGH UCO BANK(607066)
358 SARDULGARH PB-17-004-038-001/104
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046594 31/05/2023 KULDEEP KAUR 2617004WL001649 KULDEEP KAUR 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884064 KULDEEP KAUR WO AMRIK SINGH UCO BANK(607066)
359 SARDULGARH PB-17-004-038-001/113
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046598 31/05/2023 MANJIT KAUR 2617004WL001649 MANJIT KAUR 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884309 MANJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
360 SARDULGARH PB-17-004-038-001/122
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046600 31/05/2023 basant kaur 2617004WL001649 basant kaur 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884071 JASWANT KAUR WO JOGINDER SINGH UCO BANK(607066)
361 SARDULGARH PB-17-004-038-001/136
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046607 31/05/2023 SARABJIT KAUR 2617004WL001649 SARABJIT KAUR 00462 UCBA0003172 810 810 Processed 07/06/2023 2267884063 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
362 SARDULGARH PB-17-004-038-001/137
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046608 31/05/2023 MANJEET KAUR 2617004WL001649 MANJEET KAUR 00462 UCBA0003172 810 810 Processed 07/06/2023 2267884081 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
363 SARDULGARH PB-17-004-038-001/141
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046611 31/05/2023 SHINDER KAUR 2617004WL001649 SHINDER KAUR 00462 UCBA0003172 540 540 Processed 07/06/2023 2267884313 CHHINDER KAUR W/O KULWANT SINGH UCO BANK(607066)
364 SARDULGARH PB-17-004-038-001/143
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046612 31/05/2023 SUKHDEEP KAUR 2617004WL001649 SUKHDEEP KAUR 00462 UCBA0003172 810 810 Processed 07/06/2023 2267884061 SUKHDEEP KAUR WO AMRIK SINGH UCO BANK(607066)
365 SARDULGARH PB-17-004-038-001/149
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046617 31/05/2023 LAL SINGH 2617004WL001649 LAL SINGH 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884082 LAL SINGH UCO BANK(607066)
366 SARDULGARH PB-17-004-038-001/156
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046622 31/05/2023 KULWINDER KAUR 2617004WL001649 KULWINDER KAUR 00462 UCBA0003172 540 540 Processed 07/06/2023 2267884065 KULWINDER KAUR WO JAGTAR SINGH UCO BANK(607066)
367 SARDULGARH PB-17-004-038-001/166
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046629 31/05/2023 amandeep kaur 2617004WL001649 amandeep kaur 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884312 AMANDEEP KAUR WO GOPI SINGH UCO BANK(607066)
368 SARDULGARH PB-17-004-038-001/169
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046632 31/05/2023 GURMEET KAUR 2617004WL001649 GURMEET KAUR 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884074 GURMEET KAUR W/O HARBHAJAN SINGH UCO BANK(607066)
369 SARDULGARH PB-17-004-038-001/177
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046637 31/05/2023 REENA 2617004WL001649 REENA 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884077 REENA WO PARGAT SINGH UCO BANK(607066)
370 SARDULGARH PB-17-004-038-001/184
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046641 31/05/2023 MANDEEP KAUR 2617004WL001649 MANDEEP KAUR 00462 UCBA0003172 540 540 Processed 07/06/2023 2267884067 MANDEEP KAUR WO MAKHAN SINGH UCO BANK(607066)
371 SARDULGARH PB-17-004-038-001/185
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046642 31/05/2023 hameet kaur 2617004WL001649 hameet kaur 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884315 HARMIT KAUR UCO BANK(607066)
372 SARDULGARH PB-17-004-038-001/188
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046644 31/05/2023 SUKHDEEP KAUR 2617004WL001649 SUKHDEEP KAUR 00462 UCBA0003172 540 540 Processed 07/06/2023 2267884080 SUKHDEEP KAUR UCO BANK(607066)
373 SARDULGARH PB-17-004-038-001/196
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046649 31/05/2023 manjeet kaur 2617004WL001649 manjeet kaur 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884075 MANJIT KAUR WO JASWANT SINGH UCO BANK(607066)
374 SARDULGARH PB-17-004-038-001/199
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046651 31/05/2023 amrit kaur 2617004WL001649 amrit kaur 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884062 AMRIT KAUR WO RESHAM SINGH UCO BANK(607066)
375 SARDULGARH PB-17-004-038-001/203
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046658 31/05/2023 TEJA SINGH 2617004WL001649 TEJA SINGH 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884072 TEJA SINGH SO JANGIR SINGH UCO BANK(607066)
376 SARDULGARH PB-17-004-038-001/208
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046661 31/05/2023 jasveer kaur 2617004WL001649 jasveer kaur 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884319 JASVIR KAUR WO BINDER SINGH UCO BANK(607066)
377 SARDULGARH PB-17-004-038-001/208
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046660 31/05/2023 joginder singh 2617004WL001649 joginder singh 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884060 BINDER SINGH UCO BANK(607066)
378 SARDULGARH PB-17-004-038-001/21
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046662 31/05/2023 RAJVIR KAUR 2617004WL001649 RAJVIR KAUR 00462 UCBA0003172 810 810 Processed 07/06/2023 2267884068 RAJVEER KAUR WO KULDEEP SINGH UCO BANK(607066)
379 SARDULGARH PB-17-004-038-001/216
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046666 31/05/2023 mahsa singh 2617004WL001649 mahsa singh 00462 UCBA0003172 270 270 Processed 07/06/2023 2267884076 MAHASA SINGH SO BILU SINGH UCO BANK(607066)
380 SARDULGARH PB-17-004-038-001/218
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046669 31/05/2023 GINDER KAUR 2617004WL001649 GINDER KAUR 00462 UCBA0003172 810 810 Processed 07/06/2023 2267884066 SINDER KAUR WO BHOLA SINGH UCO BANK(607066)
381 SARDULGARH PB-17-004-038-001/221
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046670 31/05/2023 TARO KAUR 2617004WL001649 TARO KAUR 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884073 TARO KAUR WO BUDH SINGH UCO BANK(607066)
382 SARDULGARH PB-17-004-038-001/233
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046675 31/05/2023 GHUKAR KAUR 2617004WL001649 GHUKAR KAUR 00462 UCBA0003172 540 540 Processed 07/06/2023 2267884314 GHUKAT KAUR D/O NAND SINGH UCO BANK(607066)
383 SARDULGARH PB-17-004-038-001/259
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046678 31/05/2023 MANJEET KAUR 2617004WL001649 MANJEET KAUR 00462 UCBA0003172 810 810 Processed 07/06/2023 2267884310 MANJIT KAUR WO SWARAN SINGH UCO BANK(607066)
384 SARDULGARH PB-17-004-038-001/260
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046679 31/05/2023 SARDUL SINGH 2617004WL001649 SARDUL SINGH 00462 UCBA0003172 1080 1080 Processed 07/06/2023 2267884070 SARDOOL SINGH SO GURBACHAN SINGH UCO BANK(607066)
385 SARDULGARH PB-17-004-038-001/266
(RANJITGARH BANDRAN) 		2617004000NRG24310520230046681 31/05/2023 Rano Bai 2617004WL001649 Rano Bai 00462 UCBA0003172 540 540 Processed 07/06/2023 2267884078 RANO BAI UCO BANK(607066)
SubTotal 32130 32130
Total 479046 479046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_310523APB_FTO_16222 Central Bank Of India CBIN0285049 Sardulgarh 5130
2 SARDULGARH PB2617004_310523APB_FTO_16222 Punjab & Sind Bank PSIB0021535 SARDULGARH 1080
3 SARDULGARH PB2617004_310523APB_FTO_16222 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 1515
4 SARDULGARH PB2617004_310523APB_FTO_16222 Punjab Gramin Bank PUNB0PGB003 MANSA 1350
5 SARDULGARH PB2617004_310523APB_FTO_16222 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 270
6 SARDULGARH PB2617004_310523APB_FTO_16222 Punjab National Bank PUNB0085300 SARDULGARH 8430
7 SARDULGARH PB2617004_310523APB_FTO_16222 Punjab National Bank PUNB0125510 Sardulgarh 18822
8 SARDULGARH PB2617004_310523APB_FTO_16222 Punjab National Bank PUNB0771100 JHUNIR 1620
9 SARDULGARH PB2617004_310523APB_FTO_16222 State Bank of India SBIN0002462 RORI 1350
10 SARDULGARH PB2617004_310523APB_FTO_16222 State Bank of India SBIN0007519 RAIPUR 1515
11 SARDULGARH PB2617004_310523APB_FTO_16222 State Bank of India SBIN0011973 SARDULGARH 12507
12 SARDULGARH PB2617004_310523APB_FTO_16222 State Bank of India SBIN0050043 BOHA 1620
13 SARDULGARH PB2617004_310523APB_FTO_16222 State Bank of India SBIN0050301 FATTA MALUKA 344937
14 SARDULGARH PB2617004_310523APB_FTO_16222 State Bank of India SBIN0050319 SARDULGARH 43530
15 SARDULGARH PB2617004_310523APB_FTO_16222 State Bank of India SBIN0051337 JHANDUKE 2160
16 SARDULGARH PB2617004_310523APB_FTO_16222 UCO Bank UCBA0001354 SARDARGARH 1080
17 SARDULGARH PB2617004_310523APB_FTO_16222 UCO Bank UCBA0003172 Sardulgarh 32130

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