Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_291223APB_FTO_81029
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-17-004-003-001/324
(ALIKE) 		2617004000NRG24291220230276587 29/12/2023 KARAMJIT KAUR 2617004WL009283 KARAMJIT KAUR 00032 UTIB0002294 1000 1000 Processed 09/03/2024 1549744955 KARAMJEET KAUR AXIS BANK(607153)
SubTotal 1000 1000
2 SARDULGARH PB-17-004-004-001/79
(BARN) 		2617004000NRG24291220230275576 29/12/2023 Basant Kaur 2617004WL009251 Basant Kaur 00089 CBIN0285049 1250 1250 Processed 09/03/2024 1549745067 BASANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDULGARH PB-17-004-008-001/107
(CHOTIAN) 		2617004000NRG24291220230276451 29/12/2023 Raveena Rani 2617004WL009282 Raveena Rani 00089 CBIN0285049 1350 1350 Processed 09/03/2024 1549745130 Raveena Rani INDUSIND BANK(607189)
4 SARDULGARH PB-17-004-016-001/401
(JATANA KALAN) 		2617004000NRG24291220230276656 29/12/2023 GULJAR SINGH 2617004WL009284 GULJAR SINGH 00089 CBIN0285049 1818 1818 Processed 09/03/2024 1549745128 Mr. GULJAR SINGH CENTRAL BANK OF INDIA(607115)
5 SARDULGARH PB-17-004-020-001/481
(JHANDA KALAN) 		2617004000NRG24291220230276221 29/12/2023 SURJIT SINGH 2617004WL009271 SURJIT SINGH 00089 CBIN0285049 1515 1515 Processed 09/03/2024 1549745153 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5933 5933
6 SARDULGARH PB-17-004-033-001/102
(MAANKHERA) 		2617004000NRG24291220230276077 29/12/2023 KARNAIL KAUR 2617004WL009268 KARNAIL KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744760 KARNAIL KAUR PUNJAB & SIND BANK(607087)
7 SARDULGARH PB-17-004-033-001/103
(MAANKHERA) 		2617004000NRG24291220230276078 29/12/2023 HARJINDER KAUR 2617004WL009268 HARJINDER KAUR 00349 PSIB0000463 960 960 Processed 09/03/2024 1549744771 HARJINDER KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
8 SARDULGARH PB-17-004-033-001/105
(MAANKHERA) 		2617004000NRG24291220230276079 29/12/2023 GORJA KAUR 2617004WL009268 GORJA KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744705 GURNAM KOUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
9 SARDULGARH PB-17-004-033-001/106
(MAANKHERA) 		2617004000NRG24291220230276080 29/12/2023 SUKHJIT KAUR 2617004WL009268 SUKHJIT KAUR 00349 PSIB0000463 240 240 Processed 09/03/2024 1549744758 SUKHJIT KAUR W/O LAKHBIR SINGH PUNJAB & SIND BANK(607087)
10 SARDULGARH PB-17-004-033-001/107
(MAANKHERA) 		2617004000NRG24291220230276081 29/12/2023 KARAMJIT KAUR 2617004WL009268 KARAMJIT KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744757 KARAMJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
11 SARDULGARH PB-17-004-033-001/108
(MAANKHERA) 		2617004000NRG24291220230276082 29/12/2023 Amandeep Kaur 2617004WL009268 Amandeep Kaur 00349 PSIB0000463 480 480 Processed 09/03/2024 1549744827 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
12 SARDULGARH PB-17-004-033-001/116
(MAANKHERA) 		2617004000NRG24291220230276084 29/12/2023 VIRPAL KAUR 2617004WL009268 VIRPAL KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744821 VEERPAL KAUR W/O RAJDEEP SINGH PUNJAB & SIND BANK(607087)
13 SARDULGARH PB-17-004-033-001/119
(MAANKHERA) 		2617004000NRG24291220230276085 29/12/2023 PARMJIT KAUR 2617004WL009268 PARMJIT KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744768 PRAMJIT KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
14 SARDULGARH PB-17-004-033-001/12
(MAANKHERA) 		2617004000NRG24291220230276086 29/12/2023 SUKHPAL KAUR 2617004WL009268 SUKHPAL KAUR 00349 PSIB0000463 480 480 Processed 09/03/2024 1549744764 SUKHPAL KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
15 SARDULGARH PB-17-004-033-001/120
(MAANKHERA) 		2617004000NRG24291220230276087 29/12/2023 KIRAN KAUR 2617004WL009268 KIRAN KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744715 KIRNA KAUR PUNJAB & SIND BANK(607087)
16 SARDULGARH PB-17-004-033-001/121
(MAANKHERA) 		2617004000NRG24291220230276088 29/12/2023 GURMIT KAUR 2617004WL009268 GURMIT KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744828 GURDEEP KAUR W BUTA SINGH PUNJAB & SIND BANK(607087)
17 SARDULGARH PB-17-004-033-001/122
(MAANKHERA) 		2617004000NRG24291220230276089 29/12/2023 KARTAR KAUR 2617004WL009268 KARTAR KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744713 KARTAR KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
18 SARDULGARH PB-17-004-033-001/132
(MAANKHERA) 		2617004000NRG24291220230276090 29/12/2023 SUKHWINDER SINGH 2617004WL009268 SUKHWINDER SINGH 00349 PSIB0000463 720 720 Processed 09/03/2024 1549744714 SUKHWINDER SINGH S/O BIR SINGH PUNJAB & SIND BANK(607087)
19 SARDULGARH PB-17-004-033-001/133
(MAANKHERA) 		2617004000NRG24291220230276091 29/12/2023 SHINDER KAUR 2617004WL009268 SHINDER KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744767 SHINDER KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
20 SARDULGARH PB-17-004-033-001/147
(MAANKHERA) 		2617004000NRG24291220230276092 29/12/2023 SARABJEET KAUR 2617004WL009268 SARABJEET KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744772 SARABJIT KAUR W/O GULAB SINGH PUNJAB & SIND BANK(607087)
21 SARDULGARH PB-17-004-033-001/155
(MAANKHERA) 		2617004000NRG24291220230276093 29/12/2023 CHARAN KAUR 2617004WL009268 CHARAN KAUR 00349 PSIB0000463 960 960 Processed 09/03/2024 1549744807 CHARAN KAUR W/O NATHU SINGH PUNJAB & SIND BANK(607087)
22 SARDULGARH PB-17-004-033-001/166
(MAANKHERA) 		2617004000NRG24291220230276095 29/12/2023 KARAMJIT KAUR 2617004WL009268 KARAMJIT KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744774 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
23 SARDULGARH PB-17-004-033-001/172
(MAANKHERA) 		2617004000NRG24291220230276096 29/12/2023 CHARANJIT KAUR 2617004WL009268 CHARANJIT KAUR 00349 PSIB0000463 720 720 Processed 09/03/2024 1549744763 CHARANJIT KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
24 SARDULGARH PB-17-004-033-001/173
(MAANKHERA) 		2617004000NRG24291220230276097 29/12/2023 Sukhwinder Kaur 2617004WL009268 Sukhwinder Kaur 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744712 SUKHWINDER KAUR W/O JAGSIR S. PUNJAB & SIND BANK(607087)
25 SARDULGARH PB-17-004-033-001/174
(MAANKHERA) 		2617004000NRG24291220230276098 29/12/2023 HARNEK SINGH 2617004WL009268 HARNEK SINGH 00349 PSIB0000463 720 720 Processed 09/03/2024 1549744725 NEK SINGH S/O GANGA SINGH PUNJAB & SIND BANK(607087)
26 SARDULGARH PB-17-004-033-001/18
(MAANKHERA) 		2617004000NRG24291220230276099 29/12/2023 HARNEK SINGH 2617004WL009268 HARNEK SINGH 00349 PSIB0000463 720 720 Processed 09/03/2024 1549744717 HARNEK SINGH UCO BANK(607066)
27 SARDULGARH PB-17-004-033-001/181
(MAANKHERA) 		2617004000NRG24291220230276100 29/12/2023 BANTI RAM 2617004WL009268 BANTI RAM 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744765 BANTY RAM SO MADAN RAM PUNJAB & SIND BANK(607087)
28 SARDULGARH PB-17-004-033-001/181
(MAANKHERA) 		2617004000NRG24291220230276101 29/12/2023 BAS KAUR 2617004WL009268 BAS KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744761 BAS KARO DEVI PUNJAB & SIND BANK(607087)
29 SARDULGARH PB-17-004-033-001/191
(MAANKHERA) 		2617004000NRG24291220230276104 29/12/2023 MANPRIT KAUR 2617004WL009268 MANPRIT KAUR 00349 PSIB0000463 720 720 Processed 09/03/2024 1549744824 MANPREET KAUR PUNJAB & SIND BANK(607087)
30 SARDULGARH PB-17-004-033-001/199
(MAANKHERA) 		2617004000NRG24291220230276105 29/12/2023 PAL KAUR 2617004WL009268 PAL KAUR 00349 PSIB0000463 720 720 Processed 09/03/2024 1549744759 PALA KAUR PUNJAB & SIND BANK(607087)
31 SARDULGARH PB-17-004-033-001/200
(MAANKHERA) 		2617004000NRG24291220230276106 29/12/2023 JASVIR KAUR 2617004WL009268 JASVIR KAUR 00349 PSIB0000463 480 480 Processed 09/03/2024 1549744776 JASVEER KAUR PUNJAB & SIND BANK(607087)
32 SARDULGARH PB-17-004-033-001/205
(MAANKHERA) 		2617004000NRG24291220230276107 29/12/2023 MANJEET KAUR 2617004WL009268 MANJEET KAUR 00349 PSIB0000463 960 960 Processed 09/03/2024 1549744808 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 SARDULGARH PB-17-004-033-001/208
(MAANKHERA) 		2617004000NRG24291220230276108 29/12/2023 ANGREJ KAUR 2617004WL009268 ANGREJ KAUR 00349 PSIB0000463 960 960 Processed 09/03/2024 1549744754 ANGREZ KAUR & DSSO PLA 65873 PUNJAB & SIND BANK(607087)
34 SARDULGARH PB-17-004-033-001/209
(MAANKHERA) 		2617004000NRG24291220230276109 29/12/2023 SUKHJEET KAUR 2617004WL009268 SUKHJEET KAUR 00349 PSIB0000463 960 960 Processed 09/03/2024 1549744721 SUKHDEEP KAUR WO GOHNA SINGH PUNJAB & SIND BANK(607087)
35 SARDULGARH PB-17-004-033-001/223
(MAANKHERA) 		2617004000NRG24291220230276110 29/12/2023 Rajinder Kaur 2617004WL009268 Rajinder Kaur 00349 PSIB0000463 240 240 Processed 09/03/2024 1549744755 RAJINDER KAURW/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
36 SARDULGARH PB-17-004-033-001/237
(MAANKHERA) 		2617004000NRG24291220230276113 29/12/2023 Bimla Devi 2617004WL009268 Bimla Devi 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744822 BIMLA DEVI W/O RAM KARAN PUNJAB & SIND BANK(607087)
37 SARDULGARH PB-17-004-033-001/248
(MAANKHERA) 		2617004000NRG24291220230276114 29/12/2023 SIMRAN 2617004WL009268 SIMRAN 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744830 Simran PUNJAB & SIND BANK(607087)
38 SARDULGARH PB-17-004-033-001/261
(MAANKHERA) 		2617004000NRG24291220230276116 29/12/2023 JASHANDEEP KAUR 2617004WL009268 JASHANDEEP KAUR 00349 PSIB0000463 480 480 Processed 09/03/2024 1549744826 JASHANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
39 SARDULGARH PB-17-004-033-001/28
(MAANKHERA) 		2617004000NRG24291220230276117 29/12/2023 JASVINDER SINGH 2617004WL009268 JASVINDER SINGH 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744769 JASWINDER SINGH S/O GEJA SINGH PUNJAB & SIND BANK(607087)
40 SARDULGARH PB-17-004-033-001/28
(MAANKHERA) 		2617004000NRG24291220230276118 29/12/2023 SUKHJINDER KAUR 2617004WL009268 SUKHJINDER KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744825 SUKHJINDER KAUR WOJASWINDER SINGH PUNJAB & SIND BANK(607087)
41 SARDULGARH PB-17-004-033-001/32
(MAANKHERA) 		2617004000NRG24291220230276122 29/12/2023 RAJINDER KAUR 2617004WL009268 RAJINDER KAUR 00349 PSIB0000463 960 960 Processed 09/03/2024 1549744766 RAJINDER KAUR WO RAJBIR SINGH PUNJAB & SIND BANK(607087)
42 SARDULGARH PB-17-004-033-001/325
(MAANKHERA) 		2617004000NRG24291220230276123 29/12/2023 Inderjeet Kaur 2617004WL009268 Inderjeet Kaur 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744829 INDERJEET KAUR PUNJAB & SIND BANK(607087)
43 SARDULGARH PB-17-004-033-001/328
(MAANKHERA) 		2617004000NRG24291220230276124 29/12/2023 Sukhpal Kaur 2617004WL009268 Sukhpal Kaur 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744823 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 SARDULGARH PB-17-004-033-001/4
(MAANKHERA) 		2617004000NRG24291220230276128 29/12/2023 KULWANT KAUR 2617004WL009268 KULWANT KAUR 00349 PSIB0000463 720 720 Processed 09/03/2024 1549744722 KULWANT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
45 SARDULGARH PB-17-004-033-001/40
(MAANKHERA) 		2617004000NRG24291220230276129 29/12/2023 MALKIT KAUR 2617004WL009268 MALKIT KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744753 MALKIT KAUR W/O PIARA SINGH PUNJAB & SIND BANK(607087)
46 SARDULGARH PB-17-004-033-001/45
(MAANKHERA) 		2617004000NRG24291220230276130 29/12/2023 KARMJIT KAUR 2617004WL009268 KARMJIT KAUR 00349 PSIB0000463 720 720 Processed 09/03/2024 1549744773 KARAMJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
47 SARDULGARH PB-17-004-033-001/50
(MAANKHERA) 		2617004000NRG24291220230276131 29/12/2023 SURJIT KAUR 2617004WL009268 SURJIT KAUR 00349 PSIB0000463 720 720 Processed 09/03/2024 1549744724 SURJIT KAUR PUNJAB & SIND BANK(607087)
48 SARDULGARH PB-17-004-033-001/60
(MAANKHERA) 		2617004000NRG24291220230276132 29/12/2023 RUKHMANI DEVI 2617004WL009268 RUKHMANI DEVI 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744723 RUKMANI DEVI W/O KHUSHI RAM PUNJAB & SIND BANK(607087)
49 SARDULGARH PB-17-004-033-001/62
(MAANKHERA) 		2617004000NRG24291220230276133 29/12/2023 BALJINDER KAUR 2617004WL009268 BALJINDER KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744711 BALJINDER KAUR PUNJAB & SIND BANK(607087)
50 SARDULGARH PB-17-004-033-001/65
(MAANKHERA) 		2617004000NRG24291220230276134 29/12/2023 KULDEEP KAUR 2617004WL009268 KULDEEP KAUR 00349 PSIB0000463 480 480 Processed 09/03/2024 1549744718 KULDEEP KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
51 SARDULGARH PB-17-004-033-001/69
(MAANKHERA) 		2617004000NRG24291220230276135 29/12/2023 Sukhjit kaur 2617004WL009268 Sukhjit kaur 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744762 SUKHJIT KAUR W O JASVEER SINGH PUNJAB & SIND BANK(607087)
52 SARDULGARH PB-17-004-033-001/7
(MAANKHERA) 		2617004000NRG24291220230276136 29/12/2023 PARAMJEET KAUR 2617004WL009268 PARAMJEET KAUR 00349 PSIB0000463 480 480 Processed 09/03/2024 1549744710 PARMJIT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
53 SARDULGARH PB-17-004-033-001/70
(MAANKHERA) 		2617004000NRG24291220230276137 29/12/2023 PALVINDER KAUR 2617004WL009268 PALVINDER KAUR 00349 PSIB0000463 720 720 Processed 09/03/2024 1549744775 PALWINDER KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
54 SARDULGARH PB-17-004-033-001/75
(MAANKHERA) 		2617004000NRG24291220230276138 29/12/2023 KAMLA DEVI 2617004WL009268 KAMLA DEVI 00349 PSIB0000463 720 720 Processed 09/03/2024 1549744708 KAMLA DEVI W O CHHOTTU RAM PUNJAB & SIND BANK(607087)
55 SARDULGARH PB-17-004-033-001/76
(MAANKHERA) 		2617004000NRG24291220230276139 29/12/2023 KAMLA DEVI 2617004WL009268 KAMLA DEVI 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744707 KAMLA DEVI W/O AMAR SINGH PUNJAB & SIND BANK(607087)
56 SARDULGARH PB-17-004-033-001/79
(MAANKHERA) 		2617004000NRG24291220230276140 29/12/2023 BIMLA DEVI 2617004WL009268 BIMLA DEVI 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744709 BIMLA PUNJAB & SIND BANK(607087)
57 SARDULGARH PB-17-004-033-001/8
(MAANKHERA) 		2617004000NRG24291220230276141 29/12/2023 HARDEV SINGH 2617004WL009268 HARDEV SINGH 00349 PSIB0000463 240 240 Processed 09/03/2024 1549744716 HARDEV SINGH S/O KHUNDA SINGH PUNJAB & SIND BANK(607087)
58 SARDULGARH PB-17-004-033-001/81
(MAANKHERA) 		2617004000NRG24291220230276142 29/12/2023 CHOTA SINGH 2617004WL009268 CHOTA SINGH 00349 PSIB0000463 720 720 Processed 09/03/2024 1549744703 CHHOTA SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
59 SARDULGARH PB-17-004-033-001/87
(MAANKHERA) 		2617004000NRG24291220230276143 29/12/2023 NACHATAR KAUR 2617004WL009268 NACHATAR KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744889 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
60 SARDULGARH PB-17-004-033-001/88
(MAANKHERA) 		2617004000NRG24291220230276144 29/12/2023 RANDEEP KAUR 2617004WL009268 RANDEEP KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744831 RANDEEP KAUR PUNJAB & SIND BANK(607087)
61 SARDULGARH PB-17-004-033-001/89
(MAANKHERA) 		2617004000NRG24291220230276145 29/12/2023 MIRA DEVI 2617004WL009268 MIRA DEVI 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744778 MEERA DEVI PUNJAB & SIND BANK(607087)
62 SARDULGARH PB-17-004-033-001/90
(MAANKHERA) 		2617004000NRG24291220230276146 29/12/2023 MANJINDER KAUR 2617004WL009268 MANJINDER KAUR 00349 PSIB0000463 720 720 Processed 09/03/2024 1549744756 MANJINDER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 SARDULGARH PB-17-004-033-001/93
(MAANKHERA) 		2617004000NRG24291220230276147 29/12/2023 JASVIR KAUR 2617004WL009268 JASVIR KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744770 JASVEER KAUR W/O RAM SAROOP PUNJAB & SIND BANK(607087)
64 SARDULGARH PB-17-004-033-001/99
(MAANKHERA) 		2617004000NRG24291220230276148 29/12/2023 CHARNJIT KAUR 2617004WL009268 CHARNJIT KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1549744777 CHARANJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
65 SARDULGARH PB-17-004-036-001/103
(NAHRAN) 		2617004000NRG24291220230275737 29/12/2023 VIRPAL KAUR 2617004WL009256 VIRPAL KAUR 00349 PSIB0000463 1250 1250 Processed 09/03/2024 1549744809 VEERPAL KAUR W/O GURDIAL SINGH PUNJAB & SIND BANK(607087)
66 SARDULGARH PB-17-004-036-001/111
(NAHRAN) 		2617004000NRG24291220230275739 29/12/2023 JOGINDER KAUR 2617004WL009256 JOGINDER KAUR 00349 PSIB0000463 750 750 Processed 09/03/2024 1549744819 JOGINDER KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
67 SARDULGARH PB-17-004-036-001/12
(NAHRAN) 		2617004000NRG24291220230275742 29/12/2023 MAKHAN SINGH 2617004WL009256 MAKHAN SINGH 00349 PSIB0000463 1250 1250 Processed 09/03/2024 1549744816 MAKHAN SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
68 SARDULGARH PB-17-004-036-001/17
(NAHRAN) 		2617004000NRG24291220230275758 29/12/2023 KALA RAM 2617004WL009256 KALA RAM 00349 PSIB0000463 1250 1250 Processed 09/03/2024 1549744720 KALA RAM PUNJAB & SIND BANK(607087)
69 SARDULGARH PB-17-004-036-001/17
(NAHRAN) 		2617004000NRG24291220230275759 29/12/2023 PARAMJEET KAUR 2617004WL009256 PARAMJEET KAUR 00349 PSIB0000463 1000 1000 Processed 09/03/2024 1549744812 PARAMJIT KAUR W/O KALARA PUNJAB & SIND BANK(607087)
70 SARDULGARH PB-17-004-036-001/172
(NAHRAN) 		2617004000NRG24291220230275760 29/12/2023 SUKHWINDER KAUR 2617004WL009256 SUKHWINDER KAUR 00349 PSIB0000463 1250 1250 Processed 09/03/2024 1549744813 SARANJIT KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
71 SARDULGARH PB-17-004-036-001/174
(NAHRAN) 		2617004000NRG24291220230275762 29/12/2023 JEETO DEVI 2617004WL009256 JEETO DEVI 00349 PSIB0000463 1250 1250 Processed 09/03/2024 1549744814 JEETO DEVI W/O KRISHAN KUMAR PUNJAB & SIND BANK(607087)
72 SARDULGARH PB-17-004-036-001/2
(NAHRAN) 		2617004000NRG24291220230275768 29/12/2023 BALWINDER KAUR 2617004WL009256 BALWINDER KAUR 00349 PSIB0000463 1500 1500 Processed 09/03/2024 1549744810 BALWINDER KAUR W/O RESHAM SINGH PUNJAB & SIND BANK(607087)
73 SARDULGARH PB-17-004-036-001/20
(NAHRAN) 		2617004000NRG24291220230275770 29/12/2023 INTWARI 2617004WL009256 INTWARI 00349 PSIB0000463 1250 1250 Processed 09/03/2024 1549744811 ITWARI W/O RUDHA RAM PUNJAB & SIND BANK(607087)
74 SARDULGARH PB-17-004-036-001/224
(NAHRAN) 		2617004000NRG24291220230275775 29/12/2023 SURJEET KAUR 2617004WL009256 SURJEET KAUR 00349 PSIB0000463 1500 1500 Processed 09/03/2024 1549744815 SURJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
75 SARDULGARH PB-17-004-036-001/251
(NAHRAN) 		2617004000NRG24291220230275784 29/12/2023 ANITA 2617004WL009256 ANITA 00349 PSIB0000463 1250 1250 Processed 09/03/2024 1549745158 ANJU RANI DO BALLU RAM PUNJAB & SIND BANK(607087)
76 SARDULGARH PB-17-004-036-001/300
(NAHRAN) 		2617004000NRG24291220230275790 29/12/2023 JAGDISH RAI 2617004WL009256 JAGDISH RAI 00349 PSIB0000463 1500 1500 Processed 09/03/2024 1549744818 KAMLA DEVI WO JAGDISH RAI PUNJAB & SIND BANK(607087)
77 SARDULGARH PB-17-004-036-001/48
(NAHRAN) 		2617004000NRG24291220230275795 29/12/2023 DARSHAN SINGH 2617004WL009256 DARSHAN SINGH 00349 PSIB0000463 1500 1500 Processed 09/03/2024 1549744719 DARSHAN SINGH PUNJAB & SIND BANK(607087)
78 SARDULGARH PB-17-004-036-001/57
(NAHRAN) 		2617004000NRG24291220230275800 29/12/2023 VIRPAL KAUR 2617004WL009256 VIRPAL KAUR 00349 PSIB0000463 1500 1500 Processed 09/03/2024 1549744817 VEERPAL KAUR W/O DALJEET SINGH PUNJAB & SIND BANK(607087)
79 SARDULGARH PB-17-004-036-001/96
(NAHRAN) 		2617004000NRG24291220230275814 29/12/2023 AMARJIT KAUR 2617004WL009256 AMARJIT KAUR 00349 PSIB0000463 1500 1500 Processed 09/03/2024 1549744706 AMARJEET KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 75420 75420
80 SARDULGARH PB-17-004-020-001/14
(JHANDA KALAN) 		2617004000NRG24291220230276215 29/12/2023 HARJEET KAUR 2617004WL009271 HARJEET KAUR 00349 PSIB0000602 1212 1212 Processed 09/03/2024 1549744861 HARJIT KOUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
81 SARDULGARH PB-17-004-020-001/221
(JHANDA KALAN) 		2617004000NRG24291220230276217 29/12/2023 BALJIT KAUR 2617004WL009271 BALJIT KAUR 00349 PSIB0000602 1515 1515 Processed 09/03/2024 1549744864 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
82 SARDULGARH PB-17-004-020-001/239
(JHANDA KALAN) 		2617004000NRG24291220230276218 29/12/2023 MUKHTIAR SINGH 2617004WL009271 MUKHTIAR SINGH 00349 PSIB0000602 909 909 Processed 09/03/2024 1549744868 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
83 SARDULGARH PB-17-004-020-001/42
(JHANDA KALAN) 		2617004000NRG24291220230276219 29/12/2023 SURJEET SINGH 2617004WL009271 SURJEET SINGH 00349 PSIB0000602 909 909 Processed 09/03/2024 1549744833 SURJIT SINGH PUNJAB & SIND BANK(607087)
84 SARDULGARH PB-17-004-020-001/43
(JHANDA KALAN) 		2617004000NRG24291220230276220 29/12/2023 DALWINDER SINGH 2617004WL009271 DALWINDER SINGH 00349 PSIB0000602 1212 1212 Processed 09/03/2024 1549744832 DALWINDER SINGH SO JAWAHAR SNG PUNJAB & SIND BANK(607087)
85 SARDULGARH PB-17-004-020-001/50
(JHANDA KALAN) 		2617004000NRG24291220230276222 29/12/2023 BEANT KAUR 2617004WL009271 BEANT KAUR 00349 PSIB0000602 1515 1515 Processed 09/03/2024 1549744863 BEANT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
86 SARDULGARH PB-17-004-020-001/576
(JHANDA KALAN) 		2617004000NRG24291220230276225 29/12/2023 Mahinder kaur 2617004WL009271 Mahinder kaur 00349 PSIB0000602 1515 1515 Processed 09/03/2024 1549744612 MAHINDER KAUR PUNJAB & SIND BANK(607087)
87 SARDULGARH PB-17-004-020-001/578
(JHANDA KALAN) 		2617004000NRG24291220230276226 29/12/2023 Sukhwinder Kaur 2617004WL009271 Sukhwinder Kaur 00349 PSIB0000602 606 606 Processed 09/03/2024 1549744862 SUKHWINDER KAUR W/O SINDA SINGH PUNJAB & SIND BANK(607087)
88 SARDULGARH PB-17-004-020-001/650
(JHANDA KALAN) 		2617004000NRG24291220230276227 29/12/2023 KULWINDER KAUR 2617004WL009271 KULWINDER KAUR 00349 PSIB0000602 1212 1212 Processed 09/03/2024 1549744867 KULWINDER KAUR PUNJAB & SIND BANK(607087)
89 SARDULGARH PB-17-004-020-001/651
(JHANDA KALAN) 		2617004000NRG24291220230276228 29/12/2023 TAHIL SINGH 2617004WL009271 TAHIL SINGH 00349 PSIB0000602 909 909 Processed 09/03/2024 1549744869 TAHIL SINGH SO BISAN SINGH PUNJAB NATIONAL BANK(508568)
90 SARDULGARH PB-17-004-036-001/282
(NAHRAN) 		2617004000NRG24291220230275788 29/12/2023 MAINA DEVI 2617004WL009256 MAINA DEVI 00349 PSIB0000602 1500 1500 Processed 09/03/2024 1549744866 MAINA W/O JAWAHAR LAL PUNJAB & SIND BANK(607087)
SubTotal 13014 13014
91 SARDULGARH PB-17-004-033-001/101
(MAANKHERA) 		2617004000NRG24291220230276076 29/12/2023 ANGREJ KAUR 2617004WL009268 ANGREJ KAUR 00349 PSIB0021439 240 240 Processed 09/03/2024 1549744820 ANGREJ KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
92 SARDULGARH PB-17-004-033-001/113
(MAANKHERA) 		2617004000NRG24291220230276083 29/12/2023 NAIB SINGH 2617004WL009268 NAIB SINGH 00349 PSIB0021439 480 480 Processed 09/03/2024 1549744779 MR NAIB SINGH STATE BANK OF INDIA(508548)
93 SARDULGARH PB-17-004-033-001/188
(MAANKHERA) 		2617004000NRG24291220230276102 29/12/2023 SUNITA DEVI 2617004WL009268 SUNITA DEVI 00349 PSIB0021439 240 240 Processed 09/03/2024 1549744898 SUNITA WO MAHAVIR PUNJAB & SIND BANK(607087)
94 SARDULGARH PB-17-004-033-001/226
(MAANKHERA) 		2617004000NRG24291220230276111 29/12/2023 AMANDEEP KAUR 2617004WL009268 AMANDEEP KAUR 00349 PSIB0021439 1200 1200 Processed 09/03/2024 1549745058 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
95 SARDULGARH PB-17-004-033-001/231
(MAANKHERA) 		2617004000NRG24291220230276112 29/12/2023 RAMANDEEP KAUR 2617004WL009268 RAMANDEEP KAUR 00349 PSIB0021439 960 960 Processed 09/03/2024 1549744913 RANDEEP KAUR WO SARBJEET SINGH PUNJAB & SIND BANK(607087)
96 SARDULGARH PB-17-004-033-001/310
(MAANKHERA) 		2617004000NRG24291220230276119 29/12/2023 Harjinder Singh 2617004WL009268 Harjinder Singh 00349 PSIB0021439 720 720 Processed 09/03/2024 1549745006 HARJINDER SINGH PUNJAB & SIND BANK(607087)
97 SARDULGARH PB-17-004-033-001/310
(MAANKHERA) 		2617004000NRG24291220230276120 29/12/2023 Rani Kaur 2617004WL009268 Rani Kaur 00349 PSIB0021439 240 240 Processed 09/03/2024 1549745007 RANI KAUR PUNJAB & SIND BANK(607087)
98 SARDULGARH PB-17-004-033-001/330
(MAANKHERA) 		2617004000NRG24291220230276126 29/12/2023 Reena Kaur 2617004WL009268 Reena Kaur 00349 PSIB0021439 1200 1200 Processed 09/03/2024 1549745151 MISS REENA KAUR STATE BANK OF INDIA(508548)
99 SARDULGARH PB-17-004-033-001/37
(MAANKHERA) 		2617004000NRG24291220230276127 29/12/2023 JASVIR KAUR 2617004WL009268 JASVIR KAUR 00349 PSIB0021439 720 720 Processed 09/03/2024 1549745144 JASVIR KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
100 SARDULGARH PB-17-004-036-001/120
(NAHRAN) 		2617004000NRG24291220230275744 29/12/2023 KASHMIR KAUR 2617004WL009256 KASHMIR KAUR 00349 PSIB0021439 1000 1000 Rejected 09/03/2024 1549744704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SARDULGARH PB-17-004-036-001/122
(NAHRAN) 		2617004000NRG24291220230275746 29/12/2023 PARKASH KAUR 2617004WL009256 PARKASH KAUR 00349 PSIB0021439 1250 1250 Processed 09/03/2024 1549744959 PARKASH KAUR PUNJAB & SIND BANK(607087)
102 SARDULGARH PB-17-004-036-001/135
(NAHRAN) 		2617004000NRG24291220230275751 29/12/2023 SAROJ KAUR 2617004WL009256 SAROJ KAUR 00349 PSIB0021439 250 250 Processed 09/03/2024 1549745096 SAROJ KAUR PUNJAB & SIND BANK(607087)
103 SARDULGARH PB-17-004-036-001/137
(NAHRAN) 		2617004000NRG24291220230275754 29/12/2023 DATO 2617004WL009256 DATO 00349 PSIB0021439 1250 1250 Processed 09/03/2024 1549745110 DATO WO JIT SINGH PUNJAB & SIND BANK(607087)
104 SARDULGARH PB-17-004-036-001/14
(NAHRAN) 		2617004000NRG24291220230275756 29/12/2023 SUKHI RANI 2617004WL009256 SUKHI RANI 00349 PSIB0021439 500 500 Rejected 09/03/2024 1549745108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SARDULGARH PB-17-004-036-001/179
(NAHRAN) 		2617004000NRG24291220230275764 29/12/2023 gurmeet kaur 2617004WL009256 gurmeet kaur 00349 PSIB0021439 1500 1500 Processed 09/03/2024 1549745107 MANJEET KAUR PUNJAB & SIND BANK(607087)
106 SARDULGARH PB-17-004-036-001/184
(NAHRAN) 		2617004000NRG24291220230275765 29/12/2023 malkeet kaur 2617004WL009256 malkeet kaur 00349 PSIB0021439 1250 1250 Processed 09/03/2024 1549744952 MALKEET KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
107 SARDULGARH PB-17-004-036-001/21
(NAHRAN) 		2617004000NRG24291220230275772 29/12/2023 Santro Devi 2617004WL009256 Santro Devi 00349 PSIB0021439 1250 1250 Processed 09/03/2024 1549745061 SANTRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDULGARH PB-17-004-036-001/23
(NAHRAN) 		2617004000NRG24291220230275777 29/12/2023 HARBANS KAUR 2617004WL009256 HARBANS KAUR 00349 PSIB0021439 1250 1250 Processed 09/03/2024 1549744945 HARBANS KAUR PUNJAB & SIND BANK(607087)
109 SARDULGARH PB-17-004-036-001/238
(NAHRAN) 		2617004000NRG24291220230275779 29/12/2023 manga singh 2617004WL009256 manga singh 00349 PSIB0021439 1000 1000 Processed 09/03/2024 1549744859 SUKHWINDER KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
110 SARDULGARH PB-17-004-036-001/238
(NAHRAN) 		2617004000NRG24291220230275778 29/12/2023 MANGA SINGH 2617004WL009256 MANGA SINGH 00349 PSIB0021439 1000 1000 Processed 09/03/2024 1549745097 MANGA SINGH PUNJAB & SIND BANK(607087)
111 SARDULGARH PB-17-004-036-001/241
(NAHRAN) 		2617004000NRG24291220230275782 29/12/2023 PARAMJIT KAUR 2617004WL009256 PARAMJIT KAUR 00349 PSIB0021439 1250 1250 Processed 09/03/2024 1549745115 MRS PARAMJEET KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
112 SARDULGARH PB-17-004-036-001/270
(NAHRAN) 		2617004000NRG24291220230275785 29/12/2023 JASWINDER KAUR 2617004WL009256 JASWINDER KAUR 00349 PSIB0021439 1250 1250 Processed 09/03/2024 1549745112 JASWINDER KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
113 SARDULGARH PB-17-004-036-001/28
(NAHRAN) 		2617004000NRG24291220230275787 29/12/2023 SHANTI DEVI 2617004WL009256 SHANTI DEVI 00349 PSIB0021439 1500 1500 Processed 09/03/2024 1549745162 SANTI BAI WO JANGIR SINGH PUNJAB & SIND BANK(607087)
114 SARDULGARH PB-17-004-036-001/341
(NAHRAN) 		2617004000NRG24291220230275792 29/12/2023 Aflatoon 2617004WL009256 Aflatoon 00349 PSIB0021439 1250 1250 Processed 09/03/2024 1549745159 AFLATOON PUNJAB & SIND BANK(607087)
115 SARDULGARH PB-17-004-036-001/341
(NAHRAN) 		2617004000NRG24291220230275793 29/12/2023 sharda 2617004WL009256 sharda 00349 PSIB0021439 1250 1250 Processed 09/03/2024 1549745008 SHARDA PUNJAB & SIND BANK(607087)
116 SARDULGARH PB-17-004-036-001/37
(NAHRAN) 		2617004000NRG24291220230275794 29/12/2023 RAJ KAUR 2617004WL009256 RAJ KAUR 00349 PSIB0021439 1500 1500 Processed 09/03/2024 1549745161 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
117 SARDULGARH PB-17-004-036-001/59
(NAHRAN) 		2617004000NRG24291220230275802 29/12/2023 RAJ KAUR 2617004WL009256 RAJ KAUR 00349 PSIB0021439 1250 1250 Processed 09/03/2024 1549745160 RAJ KAUR PUNJAB & SIND BANK(607087)
118 SARDULGARH PB-17-004-036-001/62
(NAHRAN) 		2617004000NRG24291220230275803 29/12/2023 MANPREET KAUR 2617004WL009256 MANPREET KAUR 00349 PSIB0021439 1500 1500 Processed 09/03/2024 1549745098 MANPREET KAUR PUNJAB & SIND BANK(607087)
119 SARDULGARH PB-17-004-036-001/77
(NAHRAN) 		2617004000NRG24291220230275805 29/12/2023 AMARJEET KAUR 2617004WL009256 AMARJEET KAUR 00349 PSIB0021439 750 750 Processed 09/03/2024 1549744893 AMARJIT KAUR PUNJAB & SIND BANK(607087)
120 SARDULGARH PB-17-004-036-001/89
(NAHRAN) 		2617004000NRG24291220230275808 29/12/2023 MURTI DEVI 2617004WL009256 MURTI DEVI 00349 PSIB0021439 1500 1500 Processed 09/03/2024 1549745099 MURTI DEVI PUNJAB & SIND BANK(607087)
121 SARDULGARH PB-17-004-036-001/92
(NAHRAN) 		2617004000NRG24291220230275810 29/12/2023 SUKHWINDER KAUR 2617004WL009256 SUKHWINDER KAUR 00349 PSIB0021439 1500 1500 Rejected 09/03/2024 1549744856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SARDULGARH PB-17-004-036-001/94
(NAHRAN) 		2617004000NRG24291220230275812 29/12/2023 BALJINDER KAUR 2617004WL009256 BALJINDER KAUR 00349 PSIB0021439 1500 1500 Processed 09/03/2024 1549745100 BALWINDER KAUR PUNJAB & SIND BANK(607087)
123 SARDULGARH PB-17-004-036-001/95
(NAHRAN) 		2617004000NRG24291220230275813 29/12/2023 BALWINDER KAUR 2617004WL009256 BALWINDER KAUR 00349 PSIB0021439 750 750 Processed 09/03/2024 1549745109 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 34250 34250
124 SARDULGARH PB-17-004-009-001/162
(CHUHARIAN) 		2617004000NRG24291220230275612 29/12/2023 SARBJIT KAUR 2617004WL009252 SARBJIT KAUR 00349 PSIB0021535 1088 1088 Processed 09/03/2024 1549745013 SARBJIT KAUR PUNJAB & SIND BANK(607087)
125 SARDULGARH PB-17-004-009-001/169
(CHUHARIAN) 		2617004000NRG24291220230275617 29/12/2023 AMANDEEP KAUR 2617004WL009252 AMANDEEP KAUR 00349 PSIB0021535 1360 1360 Processed 09/03/2024 1549745012 Amandeep Kaur PUNJAB & SIND BANK(607087)
126 SARDULGARH PB-17-004-020-001/56
(JHANDA KALAN) 		2617004000NRG24291220230276224 29/12/2023 JOGINDER KAUR 2617004WL009271 JOGINDER KAUR 00349 PSIB0021535 303 303 Rejected 09/03/2024 1549744865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2751 2751
127 SARDULGARH PB-17-004-008-001/114
(CHOTIAN) 		2617004000NRG24291220230276452 29/12/2023 Baljit Kaur 2617004WL009282 Baljit Kaur 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1549745057 BALJIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
128 SARDULGARH PB-17-004-008-001/146
(CHOTIAN) 		2617004000NRG24291220230276462 29/12/2023 KAMALJEET KAUR 2617004WL009282 KAMALJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1549745136 KAMAL JEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
129 SARDULGARH PB-17-004-008-001/209
(CHOTIAN) 		2617004000NRG24291220230276477 29/12/2023 POOJA KAUR 2617004WL009282 POOJA KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1549745135 Pooja Kaur FINO PAYMENTS BANK LTD(608001)
130 SARDULGARH PB-17-004-008-001/282
(CHOTIAN) 		2617004000NRG24291220230276496 29/12/2023 RASHPREET KAUR 2617004WL009282 RASHPREET KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1549744872 RASHPREET KAUR PUNJAB GRAMIN BANK(607138)
131 SARDULGARH PB-17-004-008-001/285
(CHOTIAN) 		2617004000NRG24291220230276497 29/12/2023 JASPREET KAUR 2617004WL009282 JASPREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1549745150 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
132 SARDULGARH PB-17-004-008-001/290
(CHOTIAN) 		2617004000NRG24291220230276498 29/12/2023 BABBI 2617004WL009282 BABBI 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1549745148 BABBI PUNJAB GRAMIN BANK(607138)
133 SARDULGARH PB-17-004-008-001/294
(CHOTIAN) 		2617004000NRG24291220230276501 29/12/2023 MANDEEP KAUR 2617004WL009282 MANDEEP KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1549744871 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10530 10530
134 SARDULGARH PB-17-004-009-001/131
(CHUHARIAN) 		2617004000NRG24291220230275602 29/12/2023 AMANDEEP KAUR 2617004WL009252 AMANDEEP KAUR 00354 PUNB0085300 1632 1632 Processed 09/03/2024 1549744920 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
135 SARDULGARH PB-17-004-036-001/103
(NAHRAN) 		2617004000NRG24291220230275736 29/12/2023 GURDIAL SINGH 2617004WL009256 GURDIAL SINGH 00354 PUNB0085300 1250 1250 Processed 09/03/2024 1549744886 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
136 SARDULGARH PB-17-004-036-001/109
(NAHRAN) 		2617004000NRG24291220230275738 29/12/2023 KEHAR SINGH 2617004WL009256 KEHAR SINGH 00354 PUNB0085300 1250 1250 Processed 09/03/2024 1549744916 KEHAR SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
137 SARDULGARH PB-17-004-036-001/120
(NAHRAN) 		2617004000NRG24291220230275743 29/12/2023 GURDEEP SINGH 2617004WL009256 GURDEEP SINGH 00354 PUNB0085300 1250 1250 Processed 09/03/2024 1549744881 GURDEEP SINGH PUNJAB & SIND BANK(607087)
138 SARDULGARH PB-17-004-036-001/128
(NAHRAN) 		2617004000NRG24291220230275747 29/12/2023 VIDYA DEVI 2617004WL009256 VIDYA DEVI 00354 PUNB0085300 1250 1250 Processed 09/03/2024 1549744918 VIDYA RANI WO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
139 SARDULGARH PB-17-004-036-001/13
(NAHRAN) 		2617004000NRG24291220230275748 29/12/2023 VIR SINGH 2617004WL009256 VIR SINGH 00354 PUNB0085300 1500 1500 Processed 09/03/2024 1549744882 BEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDULGARH PB-17-004-036-001/131
(NAHRAN) 		2617004000NRG24291220230275750 29/12/2023 DOULAT SINGH 2617004WL009256 DOULAT SINGH 00354 PUNB0085300 1500 1500 Processed 09/03/2024 1549744925 DAULAT SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
141 SARDULGARH PB-17-004-036-001/135
(NAHRAN) 		2617004000NRG24291220230275752 29/12/2023 RAJINDER .SINGH 2617004WL009256 RAJINDER .SINGH 00354 PUNB0085300 750 750 Processed 09/03/2024 1549744923 RAJINDER SINGH SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
142 SARDULGARH PB-17-004-036-001/136
(NAHRAN) 		2617004000NRG24291220230275753 29/12/2023 TARA CHAND 2617004WL009256 TARA CHAND 00354 PUNB0085300 1000 1000 Processed 09/03/2024 1549744875 TARA CHAND SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
143 SARDULGARH PB-17-004-036-001/14
(NAHRAN) 		2617004000NRG24291220230275755 29/12/2023 DULLA RAM 2617004WL009256 DULLA RAM 00354 PUNB0085300 750 750 Processed 09/03/2024 1549744927 DULA RAM SO JUGLAL PUNJAB NATIONAL BANK(508568)
144 SARDULGARH PB-17-004-036-001/150
(NAHRAN) 		2617004000NRG24291220230275757 29/12/2023 JEET SINGH 2617004WL009256 JEET SINGH 00354 PUNB0085300 1500 1500 Processed 09/03/2024 1549744873 JIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
145 SARDULGARH PB-17-004-036-001/174
(NAHRAN) 		2617004000NRG24291220230275761 29/12/2023 KRISHAN KUMAR 2617004WL009256 KRISHAN KUMAR 00354 PUNB0085300 1000 1000 Processed 09/03/2024 1549744926 KRISHAN KUMAR SO JUGLAL PUNJAB NATIONAL BANK(508568)
146 SARDULGARH PB-17-004-036-001/179
(NAHRAN) 		2617004000NRG24291220230275763 29/12/2023 AMARJEET SINGH 2617004WL009256 AMARJEET SINGH 00354 PUNB0085300 1500 1500 Processed 09/03/2024 1549744874 AMARJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
147 SARDULGARH PB-17-004-036-001/198
(NAHRAN) 		2617004000NRG24291220230275766 29/12/2023 SURJEET KAUR 2617004WL009256 SURJEET KAUR 00354 PUNB0085300 1500 1500 Processed 09/03/2024 1549744932 SARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
148 SARDULGARH PB-17-004-036-001/20
(NAHRAN) 		2617004000NRG24291220230275769 29/12/2023 RADHA RAM 2617004WL009256 RADHA RAM 00354 PUNB0085300 1500 1500 Processed 09/03/2024 1549744879 RURHA RAM SO HAZARI RAM PUNJAB NATIONAL BANK(508568)
149 SARDULGARH PB-17-004-036-001/21
(NAHRAN) 		2617004000NRG24291220230275771 29/12/2023 SHER SINGH 2617004WL009256 SHER SINGH 00354 PUNB0085300 750 750 Processed 09/03/2024 1549744880 SHER SINGH PUNJAB & SIND BANK(607087)
150 SARDULGARH PB-17-004-036-001/224
(NAHRAN) 		2617004000NRG24291220230275774 29/12/2023 MAHINDER SINGH 2617004WL009256 MAHINDER SINGH 00354 PUNB0085300 1500 1500 Processed 09/03/2024 1549744877 MAHINDER SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
151 SARDULGARH PB-17-004-036-001/23
(NAHRAN) 		2617004000NRG24291220230275776 29/12/2023 PRITAM SINGH 2617004WL009256 PRITAM SINGH 00354 PUNB0085300 1500 1500 Processed 09/03/2024 1549744924 PRITAM SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
152 SARDULGARH PB-17-004-036-001/251
(NAHRAN) 		2617004000NRG24291220230275783 29/12/2023 BALLU RAM 2617004WL009256 BALLU RAM 00354 PUNB0085300 500 500 Processed 09/03/2024 1549744928 BALLU RAM SO SONU RAM PUNJAB NATIONAL BANK(508568)
153 SARDULGARH PB-17-004-036-001/278
(NAHRAN) 		2617004000NRG24291220230275786 29/12/2023 shakuntla rani 2617004WL009256 shakuntla rani 00354 PUNB0085300 1500 1500 Processed 09/03/2024 1549745157 SHAKUNTLA RANI WO ARJAN LAL PUNJAB NATIONAL BANK(508568)
154 SARDULGARH PB-17-004-036-001/289
(NAHRAN) 		2617004000NRG24291220230275789 29/12/2023 JOGINDER KAUR 2617004WL009256 JOGINDER KAUR 00354 PUNB0085300 1500 1500 Processed 09/03/2024 1549744933 JOGINDRO WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
155 SARDULGARH PB-17-004-036-001/48
(NAHRAN) 		2617004000NRG24291220230275796 29/12/2023 SHANTI DEVI 2617004WL009256 SHANTI DEVI 00354 PUNB0085300 750 750 Processed 09/03/2024 1549744887 SHANTI DEVI PUNJAB & SIND BANK(607087)
156 SARDULGARH PB-17-004-036-001/94
(NAHRAN) 		2617004000NRG24291220230275811 29/12/2023 PREM SINGH 2617004WL009256 PREM SINGH 00354 PUNB0085300 1500 1500 Processed 09/03/2024 1549744929 PREM SINGH SO THAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28632 28632
157 SARDULGARH PB-17-004-016-001/412
(JATANA KALAN) 		2617004000NRG24291220230276658 29/12/2023 KIRNPAL KAUR 2617004WL009284 KIRNPAL KAUR 00354 PUNB0125510 1818 1818 Processed 09/03/2024 1549744931 KIRANPAL KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
158 SARDULGARH PB-17-004-025-001/51
(KALIPUR DUM) 		2617004000NRG24291220230275703 29/12/2023 MUKHRAJ SINGH 2617004WL009253 MUKHRAJ SINGH 00354 PUNB0125510 1100 1100 Processed 09/03/2024 1549744610 MUKHRAJ SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
159 SARDULGARH PB-17-004-033-001/318
(MAANKHERA) 		2617004000NRG24291220230276121 29/12/2023 Gurpreet Singh 2617004WL009268 Gurpreet Singh 00354 PUNB0125510 960 960 Processed 09/03/2024 1549744870 GURPREET SINGH PUNJAB & SIND BANK(607087)
160 SARDULGARH PB-17-004-036-001/114
(NAHRAN) 		2617004000NRG24291220230275740 29/12/2023 AJAIB SINGH 2617004WL009256 AJAIB SINGH 00354 PUNB0125510 750 750 Processed 09/03/2024 1549744922 AJAIB SINGH SO SANGARA SINGH PUNJAB NATIONAL BANK(508568)
161 SARDULGARH PB-17-004-036-001/2
(NAHRAN) 		2617004000NRG24291220230275767 29/12/2023 RESHAM SINGH 2617004WL009256 RESHAM SINGH 00354 PUNB0125510 1500 1500 Processed 09/03/2024 1549744930 RESHAM SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
162 SARDULGARH PB-17-004-036-001/221
(NAHRAN) 		2617004000NRG24291220230275773 29/12/2023 KUSHALIYA DEVI 2617004WL009256 KUSHALIYA DEVI 00354 PUNB0125510 1500 1500 Processed 09/03/2024 1549744917 KOSHALYA DAVI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
163 SARDULGARH PB-17-004-036-001/31
(NAHRAN) 		2617004000NRG24291220230275791 29/12/2023 CHARANJIT KAUR 2617004WL009256 CHARANJIT KAUR 00354 PUNB0125510 1500 1500 Processed 09/03/2024 1549745156 CHARANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
164 SARDULGARH PB-17-004-036-001/50
(NAHRAN) 		2617004000NRG24291220230275797 29/12/2023 babbu lal 2617004WL009256 babbu lal 00354 PUNB0125510 1000 1000 Processed 09/03/2024 1549744876 BIMLA DEVI WO BABU LAL PUNJAB & SIND BANK(607087)
165 SARDULGARH PB-17-004-036-001/51
(NAHRAN) 		2617004000NRG24291220230275798 29/12/2023 MANJEET SINGH 2617004WL009256 MANJEET SINGH 00354 PUNB0125510 1500 1500 Processed 09/03/2024 1549744883 MANJIT SINGH SO JAILA SINGH PUNJAB NATIONAL BANK(508568)
166 SARDULGARH PB-17-004-036-001/52
(NAHRAN) 		2617004000NRG24291220230275799 29/12/2023 RAMJI DASS 2617004WL009256 RAMJI DASS 00354 PUNB0125510 250 250 Processed 09/03/2024 1549744915 RAM JI DAS SO BHARBATI RAM PUNJAB NATIONAL BANK(508568)
167 SARDULGARH PB-17-004-036-001/58
(NAHRAN) 		2617004000NRG24291220230275801 29/12/2023 ROSHANI DEVI 2617004WL009256 ROSHANI DEVI 00354 PUNB0125510 1500 1500 Processed 09/03/2024 1549744921 ROSHNI DEVI WO RAMJI DASS PUNJAB NATIONAL BANK(508568)
168 SARDULGARH PB-17-004-036-001/77
(NAHRAN) 		2617004000NRG24291220230275804 29/12/2023 GURJANT SINGH 2617004WL009256 GURJANT SINGH 00354 PUNB0125510 1500 1500 Processed 09/03/2024 1549744919 GURJANT SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
169 SARDULGARH PB-17-004-036-001/84
(NAHRAN) 		2617004000NRG24291220230275806 29/12/2023 GURNAM SINGH 2617004WL009256 GURNAM SINGH 00354 PUNB0125510 1000 1000 Processed 09/03/2024 1549744885 GURNAM SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
170 SARDULGARH PB-17-004-036-001/88
(NAHRAN) 		2617004000NRG24291220230275807 29/12/2023 SEETA 2617004WL009256 SEETA 00354 PUNB0125510 500 500 Processed 09/03/2024 1549744878 SITA DEVI PUNJAB & SIND BANK(607087)
171 SARDULGARH PB-17-004-036-001/91
(NAHRAN) 		2617004000NRG24291220230275809 29/12/2023 SATVIR SINGH 2617004WL009256 SATVIR SINGH 00354 PUNB0125510 500 500 Processed 09/03/2024 1549744884 SATVIR SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16878 16878
172 SARDULGARH PB-17-004-015-001/19
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276160 29/12/2023 MALKIT KAUR 2617004WL009269 MALKIT KAUR 00415 SBIN0007519 1680 1680 Processed 09/03/2024 1549744968 MRS SUKHDEV SINGH SO AJMER SINGH MALKIT STATE BANK OF INDIA(508548)
173 SARDULGARH PB-17-004-015-001/36
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276166 29/12/2023 BALJEET KAUR 2617004WL009269 BALJEET KAUR 00415 SBIN0007519 1680 1680 Processed 09/03/2024 1549745075 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
174 SARDULGARH PB-17-004-015-001/36
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276167 29/12/2023 HAKAM SINGH 2617004WL009269 HAKAM SINGH 00415 SBIN0007519 1680 1680 Processed 09/03/2024 1549745076 MR HAKAM SINGH STATE BANK OF INDIA(508548)
175 SARDULGARH PB-17-004-015-001/49
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276177 29/12/2023 SUKHWINDER KAUR 2617004WL009269 SUKHWINDER KAUR 00415 SBIN0007519 1680 1680 Processed 09/03/2024 1549745124 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
176 SARDULGARH PB-17-004-015-001/6
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276185 29/12/2023 SARBJIT KAUR 2617004WL009269 SARBJIT KAUR 00415 SBIN0007519 1400 1400 Processed 09/03/2024 1549745084 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8120 8120
177 SARDULGARH PB-17-004-015-001/12
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276153 29/12/2023 BANTA SINGH 2617004WL009269 BANTA SINGH 00415 SBIN0011973 1680 1680 Processed 09/03/2024 1549744962 MR BANTA SINGH STATE BANK OF INDIA(508548)
178 SARDULGARH PB-17-004-015-001/20
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276161 29/12/2023 PAL KAUR 2617004WL009269 PAL KAUR 00415 SBIN0011973 1120 1120 Processed 09/03/2024 1549745073 MRS PAL KAUR STATE BANK OF INDIA(508548)
179 SARDULGARH PB-17-004-015-001/3
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276164 29/12/2023 PAMMI KAUR 2617004WL009269 PAMMI KAUR 00415 SBIN0011973 1400 1400 Processed 09/03/2024 1549745074 MR GURJANT SINGH PAMMI KAUR STATE BANK OF INDIA(508548)
180 SARDULGARH PB-17-004-015-001/38
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276168 29/12/2023 VIRPAL KAUR 2617004WL009269 VIRPAL KAUR 00415 SBIN0011973 280 280 Processed 09/03/2024 1549745077 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
181 SARDULGARH PB-17-004-015-001/4
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276169 29/12/2023 JASWANT SINGH 2617004WL009269 JASWANT SINGH 00415 SBIN0011973 840 840 Processed 09/03/2024 1549745120 MR JASWANT SINGH STATE BANK OF INDIA(508548)
182 SARDULGARH PB-17-004-015-001/41
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276171 29/12/2023 angrej kaur 2617004WL009269 angrej kaur 00415 SBIN0011973 1680 1680 Processed 09/03/2024 1549744851 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
183 SARDULGARH PB-17-004-015-001/41
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276170 29/12/2023 BAWA SINGH 2617004WL009269 BAWA SINGH 00415 SBIN0011973 1680 1680 Processed 09/03/2024 1549745078 MR BAWA SINGH STATE BANK OF INDIA(508548)
184 SARDULGARH PB-17-004-015-001/43
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276172 29/12/2023 BALJINDER KAUR 2617004WL009269 BALJINDER KAUR 00415 SBIN0011973 1680 1680 Processed 09/03/2024 1549745079 MRS BALJINDER KAUR WO BEERBAL SINGH STATE BANK OF INDIA(508548)
185 SARDULGARH PB-17-004-015-001/51
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276180 29/12/2023 RAJPREET KAUR 2617004WL009269 RAJPREET KAUR 00415 SBIN0011973 1680 1680 Processed 09/03/2024 1549745082 MRS RAJPRIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
186 SARDULGARH PB-17-004-015-001/51
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276179 29/12/2023 RAM SINGH 2617004WL009269 RAM SINGH 00415 SBIN0011973 1400 1400 Processed 09/03/2024 1549745081 MR RAM SINGH STATE BANK OF INDIA(508548)
187 SARDULGARH PB-17-004-015-001/52
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276181 29/12/2023 BILLU SINGH 2617004WL009269 BILLU SINGH 00415 SBIN0011973 1680 1680 Processed 09/03/2024 1549745083 MR BILLU SINGH STATE BANK OF INDIA(508548)
188 SARDULGARH PB-17-004-015-001/62
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276186 29/12/2023 JAGROOP SINGH 2617004WL009269 JAGROOP SINGH 00415 SBIN0011973 1680 1680 Processed 09/03/2024 1549745085 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
189 SARDULGARH PB-17-004-015-001/63
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276188 29/12/2023 JASWINDER KAUR 2617004WL009269 JASWINDER KAUR 00415 SBIN0011973 1680 1680 Processed 09/03/2024 1549745086 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
190 SARDULGARH PB-17-004-015-001/64
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276189 29/12/2023 SARABJIT KAUR 2617004WL009269 SARABJIT KAUR 00415 SBIN0011973 1120 1120 Processed 09/03/2024 1549745087 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
191 SARDULGARH PB-17-004-015-001/66
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276190 29/12/2023 ROOP SINGH 2617004WL009269 ROOP SINGH 00415 SBIN0011973 1400 1400 Processed 09/03/2024 1549745088 MR ROOP SINGH STATE BANK OF INDIA(508548)
192 SARDULGARH PB-17-004-015-001/67
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276192 29/12/2023 RANI KAUR 2617004WL009269 RANI KAUR 00415 SBIN0011973 560 560 Processed 09/03/2024 1549745089 MRS RANI KAUR STATE BANK OF INDIA(508548)
193 SARDULGARH PB-17-004-015-001/69
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276194 29/12/2023 MANJEET KAUR 2617004WL009269 MANJEET KAUR 00415 SBIN0011973 1400 1400 Processed 09/03/2024 1549745090 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
194 SARDULGARH PB-17-004-015-001/9
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276202 29/12/2023 SUKHDEV SINGH 2617004WL009269 SUKHDEV SINGH 00415 SBIN0011973 1400 1400 Processed 09/03/2024 1549745091 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
195 SARDULGARH PB-17-004-015-001/90
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276203 29/12/2023 kulveer kaur 2617004WL009269 kulveer kaur 00415 SBIN0011973 1400 1400 Processed 09/03/2024 1549744958 MRS KULVEER KAUR WO RAVI RAM STATE BANK OF INDIA(508548)
196 SARDULGARH PB-17-004-036-001/240
(NAHRAN) 		2617004000NRG24291220230275780 29/12/2023 KEWAL SINGH 2617004WL009256 KEWAL SINGH 00415 SBIN0011973 500 500 Processed 09/03/2024 1549745095 KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 26260 26260
197 SARDULGARH PB-17-004-004-001/255
(BARN) 		2617004000NRG24291220230275529 29/12/2023 SUKHWINDER KAUR 2617004WL009251 SUKHWINDER KAUR 00415 SBIN0016148 1250 1250 Processed 09/03/2024 1549745002 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SARDULGARH PB-17-004-009-001/102
(CHUHARIAN) 		2617004000NRG24291220230275585 29/12/2023 PARMJIT KAUR 2617004WL009252 PARMJIT KAUR 00415 SBIN0016148 1632 1632 Processed 09/03/2024 1549744903 MRS PARMJIT KAUR WO GIYAN SINGH STATE BANK OF INDIA(508548)
199 SARDULGARH PB-17-004-009-001/117
(CHUHARIAN) 		2617004000NRG24291220230275593 29/12/2023 SANTOK KAUR 2617004WL009252 SANTOK KAUR 00415 SBIN0016148 1360 1360 Processed 09/03/2024 1549745017 MRS SANTOK KAUR STATE BANK OF INDIA(508548)
200 SARDULGARH PB-17-004-009-001/121
(CHUHARIAN) 		2617004000NRG24291220230275597 29/12/2023 BEANT KAUR 2617004WL009252 BEANT KAUR 00415 SBIN0016148 1632 1632 Processed 09/03/2024 1549745014 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 SARDULGARH PB-17-004-009-001/135
(CHUHARIAN) 		2617004000NRG24291220230275605 29/12/2023 Mandeep Kaur 2617004WL009252 Mandeep Kaur 00415 SBIN0016148 1632 1632 Processed 09/03/2024 1549744909 MRS MANDEEP KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
202 SARDULGARH PB-17-004-009-001/141
(CHUHARIAN) 		2617004000NRG24291220230275607 29/12/2023 Veerpal kaur 2617004WL009252 Veerpal kaur 00415 SBIN0016148 1360 1360 Processed 09/03/2024 1549745122 MRS VEERPAL KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
203 SARDULGARH PB-17-004-009-001/161
(CHUHARIAN) 		2617004000NRG24291220230275611 29/12/2023 RAJVEER KAUR 2617004WL009252 RAJVEER KAUR 00415 SBIN0016148 1360 1360 Processed 09/03/2024 1549745016 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
204 SARDULGARH PB-17-004-009-001/167
(CHUHARIAN) 		2617004000NRG24291220230275613 29/12/2023 GURDEEP SINGH 2617004WL009252 GURDEEP SINGH 00415 SBIN0016148 1632 1632 Processed 09/03/2024 1549745165 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
205 SARDULGARH PB-17-004-009-001/167
(CHUHARIAN) 		2617004000NRG24291220230275614 29/12/2023 JYOTI KAUR 2617004WL009252 JYOTI KAUR 00415 SBIN0016148 1632 1632 Processed 09/03/2024 1549745015 MS JOYTI KAUR STATE BANK OF INDIA(508548)
206 SARDULGARH PB-17-004-009-001/168
(CHUHARIAN) 		2617004000NRG24291220230275615 29/12/2023 JAGPAL SINGH 2617004WL009252 JAGPAL SINGH 00415 SBIN0016148 816 816 Processed 09/03/2024 1549745155 MR JAGPAL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
207 SARDULGARH PB-17-004-009-001/171
(CHUHARIAN) 		2617004000NRG24291220230275619 29/12/2023 PAPPI KAUR 2617004WL009252 PAPPI KAUR 00415 SBIN0016148 1632 1632 Processed 09/03/2024 1549745145 PAPPI KAUR D/O HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
208 SARDULGARH PB-17-004-009-001/176
(CHUHARIAN) 		2617004000NRG24291220230275620 29/12/2023 SANDEEP KAUR 2617004WL009252 SANDEEP KAUR 00415 SBIN0016148 1360 1360 Processed 09/03/2024 1549745050 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
209 SARDULGARH PB-17-004-009-001/22
(CHUHARIAN) 		2617004000NRG24291220230275626 29/12/2023 SUKHJIT KAUR 2617004WL009252 SUKHJIT KAUR 00415 SBIN0016148 1632 1632 Processed 09/03/2024 1549744860 MRS SUKHJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
210 SARDULGARH PB-17-004-009-001/27
(CHUHARIAN) 		2617004000NRG24291220230275629 29/12/2023 DEVIKA 2617004WL009252 DEVIKA 00415 SBIN0016148 1632 1632 Processed 09/03/2024 1549744901 MRS DEVIKA WO SAMARJIT SINGH STATE BANK OF INDIA(508548)
211 SARDULGARH PB-17-004-009-001/39
(CHUHARIAN) 		2617004000NRG24291220230275634 29/12/2023 Kiranjit Kaur 2617004WL009252 Kiranjit Kaur 00415 SBIN0016148 1360 1360 Processed 09/03/2024 1549745022 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
212 SARDULGARH PB-17-004-009-001/45
(CHUHARIAN) 		2617004000NRG24291220230275639 29/12/2023 SEHAJVEER KAUR 2617004WL009252 SEHAJVEER KAUR 00415 SBIN0016148 1632 1632 Processed 09/03/2024 1549745021 MRS SEHAJVEER KAUR STATE BANK OF INDIA(508548)
213 SARDULGARH PB-17-004-015-001/11
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276152 29/12/2023 Gagandeep Kaur 2617004WL009269 Gagandeep Kaur 00415 SBIN0016148 1680 1680 Processed 09/03/2024 1549745001 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
214 SARDULGARH PB-17-004-015-001/122
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276155 29/12/2023 Mahinga Singh 2617004WL009269 Mahinga Singh 00415 SBIN0016148 1400 1400 Processed 09/03/2024 1549744996 MR MAHINGA SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
215 SARDULGARH PB-17-004-015-001/18
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276159 29/12/2023 MANPREET KAUR 2617004WL009269 MANPREET KAUR 00415 SBIN0016148 1400 1400 Processed 09/03/2024 1549745072 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
216 SARDULGARH PB-17-004-015-001/31
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276165 29/12/2023 AMRITPAL SINGH 2617004WL009269 AMRITPAL SINGH 00415 SBIN0016148 1400 1400 Processed 09/03/2024 1549744850 MR AMRITPAL SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
217 SARDULGARH PB-17-004-015-001/43
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276173 29/12/2023 Birbal Singh 2617004WL009269 Birbal Singh 00415 SBIN0016148 280 280 Processed 09/03/2024 1549744997 MR BIRBAL SINGH SO HANSA SINGH STATE BANK OF INDIA(508548)
218 SARDULGARH PB-17-004-015-001/45
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276174 29/12/2023 Kala Singh 2617004WL009269 Kala Singh 00415 SBIN0016148 1680 1680 Processed 09/03/2024 1549745126 KALA SINGH S/O GURBACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
219 SARDULGARH PB-17-004-015-001/46
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276175 29/12/2023 JASMAIL KAUR 2617004WL009269 JASMAIL KAUR 00415 SBIN0016148 1400 1400 Processed 09/03/2024 1549745080 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
220 SARDULGARH PB-17-004-015-001/46
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276176 29/12/2023 KIRSHAN SINGH 2617004WL009269 KIRSHAN SINGH 00415 SBIN0016148 1680 1680 Processed 09/03/2024 1549744965 MR KRISHAN SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
221 SARDULGARH PB-17-004-015-001/5
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276178 29/12/2023 SIMARJIT KAUR 2617004WL009269 SIMARJIT KAUR 00415 SBIN0016148 840 840 Processed 09/03/2024 1549744999 SIMARJEET KAUR ICICI BANK LTD(508534)
222 SARDULGARH PB-17-004-015-001/54
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276182 29/12/2023 sukhdev kaur 2617004WL009269 sukhdev kaur 00415 SBIN0016148 1680 1680 Processed 09/03/2024 1549744944 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
223 SARDULGARH PB-17-004-015-001/56
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276184 29/12/2023 HARPREET KAUR 2617004WL009269 HARPREET KAUR 00415 SBIN0016148 1400 1400 Rejected 09/03/2024 1549745114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 SARDULGARH PB-17-004-015-001/62
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276187 29/12/2023 melo kaur 2617004WL009269 melo kaur 00415 SBIN0016148 1400 1400 Processed 09/03/2024 1549745138 MRS MELO KAUR WO JAGRUP SINGH STATE BANK OF INDIA(508548)
225 SARDULGARH PB-17-004-015-001/66
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276191 29/12/2023 MANJEET KAUR 2617004WL009269 MANJEET KAUR 00415 SBIN0016148 1680 1680 Processed 09/03/2024 1549744966 MRS MANJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
226 SARDULGARH PB-17-004-015-001/68
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276193 29/12/2023 KULWINDER KAUR 2617004WL009269 KULWINDER KAUR 00415 SBIN0016148 1120 1120 Processed 09/03/2024 1549744963 MISS KULWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
227 SARDULGARH PB-17-004-015-001/77
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276196 29/12/2023 GURMEL KAUR 2617004WL009269 GURMEL KAUR 00415 SBIN0016148 1400 1400 Processed 09/03/2024 1549744849 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
228 SARDULGARH PB-17-004-015-001/79
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276197 29/12/2023 RAJVEER KAUR 2617004WL009269 RAJVEER KAUR 00415 SBIN0016148 1680 1680 Processed 09/03/2024 1549744852 MISS RAJVEER KAUR DO SUKHDEV SINGH STATE BANK OF INDIA(508548)
229 SARDULGARH PB-17-004-015-001/8
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276198 29/12/2023 Gurjeet 2617004WL009269 Gurjeet 00415 SBIN0016148 560 560 Processed 09/03/2024 1549745000 GURJEET KAUR D/O GURMAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
230 SARDULGARH PB-17-004-015-001/81
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276199 29/12/2023 VEERPAL KAUR 2617004WL009269 VEERPAL KAUR 00415 SBIN0016148 1400 1400 Processed 09/03/2024 1549745118 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
231 SARDULGARH PB-17-004-015-001/84
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276201 29/12/2023 NASIB KAUR 2617004WL009269 NASIB KAUR 00415 SBIN0016148 560 560 Processed 09/03/2024 1549744964 MRS NASIB KAUR WO SURJAN SINGH STATE BANK OF INDIA(508548)
232 SARDULGARH PB-17-004-015-001/98
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276204 29/12/2023 Sona Kaur 2617004WL009269 Sona Kaur 00415 SBIN0016148 840 840 Processed 09/03/2024 1549744998 MRS SONA KAUR STATE BANK OF INDIA(508548)
233 SARDULGARH PB-17-004-015-001/99
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276205 29/12/2023 MAJOR SINGH 2617004WL009269 MAJOR SINGH 00415 SBIN0016148 1680 1680 Processed 09/03/2024 1549744967 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 50714 50714
234 SARDULGARH PB-17-004-009-001/65
(CHUHARIAN) 		2617004000NRG24291220230275653 29/12/2023 hardev singh 2617004WL009252 hardev singh 00415 SBIN0030172 544 544 Processed 09/03/2024 1549744611 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 544 544
235 SARDULGARH PB-17-004-015-001/102
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276150 29/12/2023 SIMARJEET KAUR 2617004WL009269 SIMARJEET KAUR 00415 SBIN0031301 1680 1680 Processed 09/03/2024 1549745059 MISS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
236 SARDULGARH PB-17-004-003-001/107
(ALIKE) 		2617004000NRG24291220230276530 29/12/2023 GOBIND KAUR 2617004WL009283 GOBIND KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744689 MRS GOBIND KAUR STATE BANK OF INDIA(508548)
237 SARDULGARH PB-17-004-003-001/108
(ALIKE) 		2617004000NRG24291220230276531 29/12/2023 MANPREET KAUR 2617004WL009283 MANPREET KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744974 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
238 SARDULGARH PB-17-004-003-001/11
(ALIKE) 		2617004000NRG24291220230276532 29/12/2023 PARAMJIT KAUR 2617004WL009283 PARAMJIT KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744973 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
239 SARDULGARH PB-17-004-003-001/111
(ALIKE) 		2617004000NRG24291220230276533 29/12/2023 GURDEV KAUR 2617004WL009283 GURDEV KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744748 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
240 SARDULGARH PB-17-004-003-001/112
(ALIKE) 		2617004000NRG24291220230276534 29/12/2023 BINDER KAUR 2617004WL009283 BINDER KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744670 MRS BINDER KAUR STATE BANK OF INDIA(508548)
241 SARDULGARH PB-17-004-003-001/114
(ALIKE) 		2617004000NRG24291220230276535 29/12/2023 AMANDEEP KAUR 2617004WL009283 AMANDEEP KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744843 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
242 SARDULGARH PB-17-004-003-001/120
(ALIKE) 		2617004000NRG24291220230276536 29/12/2023 RANI KAUR 2617004WL009283 RANI KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744975 MRS RANI KAUR STATE BANK OF INDIA(508548)
243 SARDULGARH PB-17-004-003-001/121
(ALIKE) 		2617004000NRG24291220230276537 29/12/2023 RAJ KAUR 2617004WL009283 RAJ KAUR 00415 SBIN0050301 600 600 Processed 09/03/2024 1549744976 MRS RAJ KAUR STATE BANK OF INDIA(508548)
244 SARDULGARH PB-17-004-003-001/129
(ALIKE) 		2617004000NRG24291220230276539 29/12/2023 GULAB SINGH 2617004WL009283 GULAB SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744686 MR GULAB SINGH STATE BANK OF INDIA(508548)
245 SARDULGARH PB-17-004-003-001/13
(ALIKE) 		2617004000NRG24291220230276540 29/12/2023 BALWINDER SINGH 2617004WL009283 BALWINDER SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744743 MR BINDER SINGH STATE BANK OF INDIA(508548)
246 SARDULGARH PB-17-004-003-001/13
(ALIKE) 		2617004000NRG24291220230276541 29/12/2023 SUKHPAL KAUR 2617004WL009283 SUKHPAL KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744745 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
247 SARDULGARH PB-17-004-003-001/132
(ALIKE) 		2617004000NRG24291220230276542 29/12/2023 JAS KAUR 2617004WL009283 JAS KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744668 MRS JAS KAUR STATE BANK OF INDIA(508548)
248 SARDULGARH PB-17-004-003-001/136
(ALIKE) 		2617004000NRG24291220230276543 29/12/2023 VEERPAL KAUR 2617004WL009283 VEERPAL KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744977 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
249 SARDULGARH PB-17-004-003-001/139
(ALIKE) 		2617004000NRG24291220230276544 29/12/2023 AmarJEET KAUR 2617004WL009283 AmarJEET KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744960 MR AMARJEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
250 SARDULGARH PB-17-004-003-001/140
(ALIKE) 		2617004000NRG24291220230276545 29/12/2023 BALJEET KAUR 2617004WL009283 BALJEET KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744691 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
251 SARDULGARH PB-17-004-003-001/141
(ALIKE) 		2617004000NRG24291220230276546 29/12/2023 MAHINDER KAUR 2617004WL009283 MAHINDER KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744941 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
252 SARDULGARH PB-17-004-003-001/143
(ALIKE) 		2617004000NRG24291220230276547 29/12/2023 BHOLI KAUR 2617004WL009283 BHOLI KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744978 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
253 SARDULGARH PB-17-004-003-001/148
(ALIKE) 		2617004000NRG24291220230276548 29/12/2023 GAMDUR SINGH 2617004WL009283 GAMDUR SINGH 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744935 GAMDOUR SINGH PUNJAB NATIONAL BANK(508568)
254 SARDULGARH PB-17-004-003-001/154
(ALIKE) 		2617004000NRG24291220230276550 29/12/2023 RANJIT KAUR 2617004WL009283 RANJIT KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744979 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
255 SARDULGARH PB-17-004-003-001/16
(ALIKE) 		2617004000NRG24291220230276552 29/12/2023 GURMEET KAUR 2617004WL009283 GURMEET KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744785 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
256 SARDULGARH PB-17-004-003-001/16
(ALIKE) 		2617004000NRG24291220230276551 29/12/2023 SURJIT SINGH 2617004WL009283 SURJIT SINGH 00415 SBIN0050301 200 200 Processed 09/03/2024 1549744669 SURJEET SINGH ICICI BANK LTD(508534)
257 SARDULGARH PB-17-004-003-001/160
(ALIKE) 		2617004000NRG24291220230276553 29/12/2023 CHOTO KAUR 2617004WL009283 CHOTO KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549745199 MR CHHOTO KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
258 SARDULGARH PB-17-004-003-001/171
(ALIKE) 		2617004000NRG24291220230276555 29/12/2023 JASPREET KAUR 2617004WL009283 JASPREET KAUR 00415 SBIN0050301 800 800 Processed 09/03/2024 1549745116 MRS JASPREET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
259 SARDULGARH PB-17-004-003-001/18
(ALIKE) 		2617004000NRG24291220230276558 29/12/2023 GULAB KAUR 2617004WL009283 GULAB KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744674 MRS GULAB KAUR STATE BANK OF INDIA(508548)
260 SARDULGARH PB-17-004-003-001/18
(ALIKE) 		2617004000NRG24291220230276557 29/12/2023 GURMAIL SINGH 2617004WL009283 GURMAIL SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744980 GURMAIL SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
261 SARDULGARH PB-17-004-003-001/186
(ALIKE) 		2617004000NRG24291220230276559 29/12/2023 SUJAN KAUR 2617004WL009283 SUJAN KAUR 00415 SBIN0050301 400 400 Processed 09/03/2024 1549744690 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
262 SARDULGARH PB-17-004-003-001/19
(ALIKE) 		2617004000NRG24291220230276560 29/12/2023 DARSHAN KAUR 2617004WL009283 DARSHAN KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744665 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 SARDULGARH PB-17-004-003-001/22
(ALIKE) 		2617004000NRG24291220230276563 29/12/2023 JAGSIR SINGH 2617004WL009283 JAGSIR SINGH 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549745164 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
264 SARDULGARH PB-17-004-003-001/229
(ALIKE) 		2617004000NRG24291220230276564 29/12/2023 BALVIR KAUR 2617004WL009283 BALVIR KAUR 00415 SBIN0050301 600 600 Processed 09/03/2024 1549744692 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
265 SARDULGARH PB-17-004-003-001/23
(ALIKE) 		2617004000NRG24291220230276566 29/12/2023 JASVIR KAUR 2617004WL009283 JASVIR KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744660 MR JASVIR KAUR STATE BANK OF INDIA(508548)
266 SARDULGARH PB-17-004-003-001/23
(ALIKE) 		2617004000NRG24291220230276565 29/12/2023 NASIB SINGH 2617004WL009283 NASIB SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744981 MR NASIB SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
267 SARDULGARH PB-17-004-003-001/237
(ALIKE) 		2617004000NRG24291220230276568 29/12/2023 JAGGA SINGH 2617004WL009283 JAGGA SINGH 00415 SBIN0050301 1200 1200 Rejected 09/03/2024 1549744606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 SARDULGARH PB-17-004-003-001/252
(ALIKE) 		2617004000NRG24291220230276570 29/12/2023 SHIVJI RAM 2617004WL009283 SHIVJI RAM 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549745010 SHIVJI RAM STATE BANK OF INDIA(508548)
269 SARDULGARH PB-17-004-003-001/254
(ALIKE) 		2617004000NRG24291220230276571 29/12/2023 MANDEEP KAUR 2617004WL009283 MANDEEP KAUR 00415 SBIN0050301 800 800 Processed 09/03/2024 1549744982 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
270 SARDULGARH PB-17-004-003-001/255
(ALIKE) 		2617004000NRG24291220230276572 29/12/2023 HARCHARAN SINGH 2617004WL009283 HARCHARAN SINGH 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744983 MR HARCHARAN SINGH STATE BANK OF INDIA(508548)
271 SARDULGARH PB-17-004-003-001/26
(ALIKE) 		2617004000NRG24291220230276573 29/12/2023 JASWINDER KAUR 2617004WL009283 JASWINDER KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744694 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
272 SARDULGARH PB-17-004-003-001/267
(ALIKE) 		2617004000NRG24291220230276574 29/12/2023 GURMEET KAUR 2617004WL009283 GURMEET KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744971 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
273 SARDULGARH PB-17-004-003-001/27
(ALIKE) 		2617004000NRG24291220230276575 29/12/2023 PARAMJIT KAUR 2617004WL009283 PARAMJIT KAUR 00415 SBIN0050301 800 800 Processed 09/03/2024 1549744845 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
274 SARDULGARH PB-17-004-003-001/28
(ALIKE) 		2617004000NRG24291220230276576 29/12/2023 DALIP SINGH 2617004WL009283 DALIP SINGH 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744984 MR DALIP SINGH STATE BANK OF INDIA(508548)
275 SARDULGARH PB-17-004-003-001/28
(ALIKE) 		2617004000NRG24291220230276577 29/12/2023 JASVIR KAUR 2617004WL009283 JASVIR KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744972 MS JAS VIR KAUE STATE BANK OF INDIA(508548)
276 SARDULGARH PB-17-004-003-001/29
(ALIKE) 		2617004000NRG24291220230276578 29/12/2023 SHINDER KAUR 2617004WL009283 SHINDER KAUR 00415 SBIN0050301 600 600 Processed 09/03/2024 1549744848 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
277 SARDULGARH PB-17-004-003-001/291
(ALIKE) 		2617004000NRG24291220230276579 29/12/2023 MANPREET KAUR 2617004WL009283 MANPREET KAUR 00415 SBIN0050301 600 600 Processed 09/03/2024 1549745129 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
278 SARDULGARH PB-17-004-003-001/293
(ALIKE) 		2617004000NRG24291220230276580 29/12/2023 BALVEER KAUR 2617004WL009283 BALVEER KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744985 MRS BALVIR KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
279 SARDULGARH PB-17-004-003-001/298
(ALIKE) 		2617004000NRG24291220230276581 29/12/2023 GURMEL KAUR 2617004WL009283 GURMEL KAUR 00415 SBIN0050301 200 200 Processed 09/03/2024 1549745183 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
280 SARDULGARH PB-17-004-003-001/3
(ALIKE) 		2617004000NRG24291220230276582 29/12/2023 JASVIR KAUR 2617004WL009283 JASVIR KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744986 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
281 SARDULGARH PB-17-004-003-001/305
(ALIKE) 		2617004000NRG24291220230276583 29/12/2023 RAM PARKASH SINGH 2617004WL009283 RAM PARKASH SINGH 00415 SBIN0050301 400 400 Processed 09/03/2024 1549744640 MR RAM PARKASH STATE BANK OF INDIA(508548)
282 SARDULGARH PB-17-004-003-001/31
(ALIKE) 		2617004000NRG24291220230276584 29/12/2023 MALKIT KAUR 2617004WL009283 MALKIT KAUR 00415 SBIN0050301 200 200 Processed 09/03/2024 1549744746 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
283 SARDULGARH PB-17-004-003-001/310
(ALIKE) 		2617004000NRG24291220230276585 29/12/2023 BASANT SINGH 2617004WL009283 BASANT SINGH 00415 SBIN0050301 800 800 Processed 09/03/2024 1549744987 MR BASANT SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
284 SARDULGARH PB-17-004-003-001/335
(ALIKE) 		2617004000NRG24291220230276588 29/12/2023 KARAMJIT KAUR 2617004WL009283 KARAMJIT KAUR 00415 SBIN0050301 800 800 Processed 09/03/2024 1549744951 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
285 SARDULGARH PB-17-004-003-001/34
(ALIKE) 		2617004000NRG24291220230276589 29/12/2023 GURTEJ SINGH 2617004WL009283 GURTEJ SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744988 MR GURTEJ SINGH SO NARAIN SINGH STATE BANK OF INDIA(508548)
286 SARDULGARH PB-17-004-003-001/35
(ALIKE) 		2617004000NRG24291220230276591 29/12/2023 JAGGA SINGH 2617004WL009283 JAGGA SINGH 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744989 MR JAGGA SINGH SO BARIA SINGH STATE BANK OF INDIA(508548)
287 SARDULGARH PB-17-004-003-001/36
(ALIKE) 		2617004000NRG24291220230276592 29/12/2023 MAKHAN SINGH 2617004WL009283 MAKHAN SINGH 00415 SBIN0050301 400 400 Processed 09/03/2024 1549745184 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
288 SARDULGARH PB-17-004-003-001/36
(ALIKE) 		2617004000NRG24291220230276593 29/12/2023 SHINDER KAUR 2617004WL009283 SHINDER KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744970 SHINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
289 SARDULGARH PB-17-004-003-001/368
(ALIKE) 		2617004000NRG24291220230276594 29/12/2023 GURMEL KAUR 2617004WL009283 GURMEL KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744837 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
290 SARDULGARH PB-17-004-003-001/37
(ALIKE) 		2617004000NRG24291220230276596 29/12/2023 GURMEET KAUR 2617004WL009283 GURMEET KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744742 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 SARDULGARH PB-17-004-003-001/38
(ALIKE) 		2617004000NRG24291220230276597 29/12/2023 DALIP KAUR 2617004WL009283 DALIP KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744684 MRS DALIP KAUR STATE BANK OF INDIA(508548)
292 SARDULGARH PB-17-004-003-001/392
(ALIKE) 		2617004000NRG24291220230276598 29/12/2023 Manpreet Kaur 2617004WL009283 Manpreet Kaur 00415 SBIN0050301 600 600 Processed 09/03/2024 1549745009 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
293 SARDULGARH PB-17-004-003-001/396
(ALIKE) 		2617004000NRG24291220230276600 29/12/2023 PARMJEET KAUR 2617004WL009283 PARMJEET KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549745171 MISS PARAMJEET KAUR UGS OF HIS MOTHER GE STATE BANK OF INDIA(508548)
294 SARDULGARH PB-17-004-003-001/396
(ALIKE) 		2617004000NRG24291220230276599 29/12/2023 SURINDER SINGH 2617004WL009283 SURINDER SINGH 00415 SBIN0050301 400 400 Processed 09/03/2024 1549745175 MR SURINDER SINGH SO BALVEER SINGH STATE BANK OF INDIA(508548)
295 SARDULGARH PB-17-004-003-001/397
(ALIKE) 		2617004000NRG24291220230276601 29/12/2023 KULWINDER KAUR 2617004WL009283 KULWINDER KAUR 00415 SBIN0050301 600 600 Processed 09/03/2024 1549745064 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
296 SARDULGARH PB-17-004-003-001/4
(ALIKE) 		2617004000NRG24291220230276603 29/12/2023 AMARJIT KAUR 2617004WL009283 AMARJIT KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744682 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
297 SARDULGARH PB-17-004-003-001/40
(ALIKE) 		2617004000NRG24291220230276604 29/12/2023 MALKEET KAUR 2617004WL009283 MALKEET KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744739 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
298 SARDULGARH PB-17-004-003-001/41
(ALIKE) 		2617004000NRG24291220230276606 29/12/2023 HARPAL SINGH 2617004WL009283 HARPAL SINGH 00415 SBIN0050301 800 800 Processed 09/03/2024 1549744608 MR HARPAL SINGH STATE BANK OF INDIA(508548)
299 SARDULGARH PB-17-004-003-001/42
(ALIKE) 		2617004000NRG24291220230276607 29/12/2023 VIRPAL KAUR 2617004WL009283 VIRPAL KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744784 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
300 SARDULGARH PB-17-004-003-001/45
(ALIKE) 		2617004000NRG24291220230276608 29/12/2023 CHARANJIT KAUR 2617004WL009283 CHARANJIT KAUR 00415 SBIN0050301 200 200 Processed 09/03/2024 1549744619 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
301 SARDULGARH PB-17-004-003-001/46
(ALIKE) 		2617004000NRG24291220230276609 29/12/2023 JASPAL KAUR 2617004WL009283 JASPAL KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744990 MRS JASPAL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
302 SARDULGARH PB-17-004-003-001/47
(ALIKE) 		2617004000NRG24291220230276610 29/12/2023 NASIB KAUR 2617004WL009283 NASIB KAUR 00415 SBIN0050301 1000 1000 Rejected 09/03/2024 1549744657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 SARDULGARH PB-17-004-003-001/48
(ALIKE) 		2617004000NRG24291220230276611 29/12/2023 BINDER SINGH 2617004WL009283 BINDER SINGH 00415 SBIN0050301 400 400 Processed 09/03/2024 1549745167 BINDER SINGH HDFC BANK LTD(607152)
304 SARDULGARH PB-17-004-003-001/48
(ALIKE) 		2617004000NRG24291220230276612 29/12/2023 PARAMJEET KAUR 2617004WL009283 PARAMJEET KAUR 00415 SBIN0050301 600 600 Processed 09/03/2024 1549744740 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
305 SARDULGARH PB-17-004-003-001/49
(ALIKE) 		2617004000NRG24291220230276613 29/12/2023 JASVIR KAUR 2617004WL009283 JASVIR KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744991 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
306 SARDULGARH PB-17-004-003-001/51
(ALIKE) 		2617004000NRG24291220230276614 29/12/2023 KIRANPAL KAUR 2617004WL009283 KIRANPAL KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744680 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
307 SARDULGARH PB-17-004-003-001/53
(ALIKE) 		2617004000NRG24291220230276615 29/12/2023 LABH KAUR 2617004WL009283 LABH KAUR 00415 SBIN0050301 800 800 Processed 09/03/2024 1549744641 MRS LABH KAUR STATE BANK OF INDIA(508548)
308 SARDULGARH PB-17-004-003-001/54
(ALIKE) 		2617004000NRG24291220230276616 29/12/2023 DARSHAN SINGH 2617004WL009283 DARSHAN SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744731 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
309 SARDULGARH PB-17-004-003-001/56
(ALIKE) 		2617004000NRG24291220230276617 29/12/2023 MISRO KAUR 2617004WL009283 MISRO KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744992 MRS MISRO KAUR STATE BANK OF INDIA(508548)
310 SARDULGARH PB-17-004-003-001/57
(ALIKE) 		2617004000NRG24291220230276618 29/12/2023 PARAMJIT KAUR 2617004WL009283 PARAMJIT KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744685 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 SARDULGARH PB-17-004-003-001/58
(ALIKE) 		2617004000NRG24291220230276619 29/12/2023 GURDEV KAUR 2617004WL009283 GURDEV KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744678 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
312 SARDULGARH PB-17-004-003-001/6
(ALIKE) 		2617004000NRG24291220230276620 29/12/2023 JASPAL KAUR 2617004WL009283 JASPAL KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744840 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
313 SARDULGARH PB-17-004-003-001/61
(ALIKE) 		2617004000NRG24291220230276621 29/12/2023 BALWINDER KAUR 2617004WL009283 BALWINDER KAUR 00415 SBIN0050301 600 600 Processed 09/03/2024 1549744993 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 SARDULGARH PB-17-004-003-001/62
(ALIKE) 		2617004000NRG24291220230276622 29/12/2023 GURMAIL KAUR 2617004WL009283 GURMAIL KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744994 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
315 SARDULGARH PB-17-004-003-001/63
(ALIKE) 		2617004000NRG24291220230276623 29/12/2023 BALKARAN SINGH 2617004WL009283 BALKARAN SINGH 00415 SBIN0050301 400 400 Processed 09/03/2024 1549744995 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
316 SARDULGARH PB-17-004-003-001/63
(ALIKE) 		2617004000NRG24291220230276624 29/12/2023 MAHINDER KAUR 2617004WL009283 MAHINDER KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549745023 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
317 SARDULGARH PB-17-004-003-001/64
(ALIKE) 		2617004000NRG24291220230276625 29/12/2023 KARAMJEET KAUR 2617004WL009283 KARAMJEET KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549745024 KARAMJIT KAUR STATE BANK OF INDIA(508548)
318 SARDULGARH PB-17-004-003-001/66
(ALIKE) 		2617004000NRG24291220230276626 29/12/2023 CHANAN SINGH 2617004WL009283 CHANAN SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549745188 MR CHANAN SINGH STATE BANK OF INDIA(508548)
319 SARDULGARH PB-17-004-003-001/67
(ALIKE) 		2617004000NRG24291220230276628 29/12/2023 MAHANGA SINGH 2617004WL009283 MAHANGA SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549745025 MR MANGA SINGH STATE BANK OF INDIA(508548)
320 SARDULGARH PB-17-004-003-001/7
(ALIKE) 		2617004000NRG24291220230276630 29/12/2023 ANGREJ KAUR 2617004WL009283 ANGREJ KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744747 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
321 SARDULGARH PB-17-004-003-001/7
(ALIKE) 		2617004000NRG24291220230276629 29/12/2023 BALDEV SINGH 2617004WL009283 BALDEV SINGH 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549745026 BALDEV SINGH STATE BANK OF INDIA(508548)
322 SARDULGARH PB-17-004-003-001/71
(ALIKE) 		2617004000NRG24291220230276631 29/12/2023 GURMEET KAUR 2617004WL009283 GURMEET KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549745027 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
323 SARDULGARH PB-17-004-003-001/72
(ALIKE) 		2617004000NRG24291220230276632 29/12/2023 KARAMJEET KAUR 2617004WL009283 KARAMJEET KAUR 00415 SBIN0050301 800 800 Processed 09/03/2024 1549744842 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
324 SARDULGARH PB-17-004-003-001/73
(ALIKE) 		2617004000NRG24291220230276633 29/12/2023 BALASH SINGH 2617004WL009283 BALASH SINGH 00415 SBIN0050301 800 800 Processed 09/03/2024 1549744841 BALAS SINGH ICICI BANK LTD(508534)
325 SARDULGARH PB-17-004-003-001/77
(ALIKE) 		2617004000NRG24291220230276634 29/12/2023 RANI KAUR 2617004WL009283 RANI KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744620 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
326 SARDULGARH PB-17-004-003-001/78
(ALIKE) 		2617004000NRG24291220230276636 29/12/2023 JARNAIL KAUR 2617004WL009283 JARNAIL KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744642 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
327 SARDULGARH PB-17-004-003-001/78
(ALIKE) 		2617004000NRG24291220230276635 29/12/2023 ROOP SINGH 2617004WL009283 ROOP SINGH 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549745168 MR ROOP SINGH STATE BANK OF INDIA(508548)
328 SARDULGARH PB-17-004-003-001/8
(ALIKE) 		2617004000NRG24291220230276637 29/12/2023 HARBANS KAUR 2617004WL009283 HARBANS KAUR 00415 SBIN0050301 800 800 Processed 09/03/2024 1549745028 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
329 SARDULGARH PB-17-004-003-001/82
(ALIKE) 		2617004000NRG24291220230276638 29/12/2023 KRISHAN SINGH 2617004WL009283 KRISHAN SINGH 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549745029 KRISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 SARDULGARH PB-17-004-003-001/83
(ALIKE) 		2617004000NRG24291220230276640 29/12/2023 RALLA SINGH 2617004WL009283 RALLA SINGH 00415 SBIN0050301 400 400 Processed 09/03/2024 1549744636 MR RALLA SINGH STATE BANK OF INDIA(508548)
331 SARDULGARH PB-17-004-003-001/85
(ALIKE) 		2617004000NRG24291220230276641 29/12/2023 SEWAK SINGH 2617004WL009283 SEWAK SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549745030 SEWAK SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
332 SARDULGARH PB-17-004-003-001/87
(ALIKE) 		2617004000NRG24291220230276644 29/12/2023 BEANT KAUR 2617004WL009283 BEANT KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744661 MR BEYANT KAUR STATE BANK OF INDIA(508548)
333 SARDULGARH PB-17-004-003-001/87
(ALIKE) 		2617004000NRG24291220230276643 29/12/2023 NAIB SINGH 2617004WL009283 NAIB SINGH 00415 SBIN0050301 800 800 Processed 09/03/2024 1549744744 MR NAYAB SINGH STATE BANK OF INDIA(508548)
334 SARDULGARH PB-17-004-003-001/90
(ALIKE) 		2617004000NRG24291220230276645 29/12/2023 NACHHATAR KAUR 2617004WL009283 NACHHATAR KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744683 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
335 SARDULGARH PB-17-004-003-001/92
(ALIKE) 		2617004000NRG24291220230276646 29/12/2023 MUKHTIAR KAUR 2617004WL009283 MUKHTIAR KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744629 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
336 SARDULGARH PB-17-004-003-001/94
(ALIKE) 		2617004000NRG24291220230276647 29/12/2023 SANDHURA SINGH 2617004WL009283 SANDHURA SINGH 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744939 MR SANDURA SINGH STATE BANK OF INDIA(508548)
337 SARDULGARH PB-17-004-003-001/95
(ALIKE) 		2617004000NRG24291220230276648 29/12/2023 BALVIR SINGH 2617004WL009283 BALVIR SINGH 00415 SBIN0050301 400 400 Processed 09/03/2024 1549744899 MR BALVEER SINGH STATE BANK OF INDIA(508548)
338 SARDULGARH PB-17-004-003-001/95
(ALIKE) 		2617004000NRG24291220230276649 29/12/2023 KULDEEP KAUR 2617004WL009283 KULDEEP KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744783 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
339 SARDULGARH PB-17-004-003-001/96
(ALIKE) 		2617004000NRG24291220230276650 29/12/2023 JAGTAR SINGH 2617004WL009283 JAGTAR SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549745185 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
340 SARDULGARH PB-17-004-003-001/96
(ALIKE) 		2617004000NRG24291220230276651 29/12/2023 JASVIR KAUR 2617004WL009283 JASVIR KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744741 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
341 SARDULGARH PB-17-004-003-001/97
(ALIKE) 		2617004000NRG24291220230276652 29/12/2023 JASVIRKAUR 2617004WL009283 JASVIRKAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744738 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
342 SARDULGARH PB-17-004-003-001/98
(ALIKE) 		2617004000NRG24291220230276653 29/12/2023 KARNAIL SINGH 2617004WL009283 KARNAIL SINGH 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1549744592 MR KARNAIL SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
343 SARDULGARH PB-17-004-004-001/1
(BARN) 		2617004000NRG24291220230275503 29/12/2023 CHARANJIT KAUR 2617004WL009251 CHARANJIT KAUR 00415 SBIN0050301 1250 1250 Processed 09/03/2024 1549744737 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
344 SARDULGARH PB-17-004-004-001/101
(BARN) 		2617004000NRG24291220230275504 29/12/2023 GAGANDEEP KAUR 2617004WL009251 GAGANDEEP KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549745066 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
345 SARDULGARH PB-17-004-004-001/106
(BARN) 		2617004000NRG24291220230275506 29/12/2023 TARSEM SINGH 2617004WL009251 TARSEM SINGH 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744782 MR TARSEM SINGH STATE BANK OF INDIA(508548)
346 SARDULGARH PB-17-004-004-001/108
(BARN) 		2617004000NRG24291220230275508 29/12/2023 LAKHA SINGH 2617004WL009251 LAKHA SINGH 00415 SBIN0050301 500 500 Processed 09/03/2024 1549745170 MR LAKHA SINGH STATE BANK OF INDIA(508548)
347 SARDULGARH PB-17-004-004-001/11
(BARN) 		2617004000NRG24291220230275509 29/12/2023 SANDHURA SINGH 2617004WL009251 SANDHURA SINGH 00415 SBIN0050301 500 500 Processed 09/03/2024 1549744654 MR SANDURA SINGH STATE BANK OF INDIA(508548)
348 SARDULGARH PB-17-004-004-001/13
(BARN) 		2617004000NRG24291220230275511 29/12/2023 CHARANJIT KAUR 2617004WL009251 CHARANJIT KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744750 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 SARDULGARH PB-17-004-004-001/14
(BARN) 		2617004000NRG24291220230275512 29/12/2023 JAGSIR SINGH 2617004WL009251 JAGSIR SINGH 00415 SBIN0050301 1250 1250 Processed 09/03/2024 1549745163 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 SARDULGARH PB-17-004-004-001/17
(BARN) 		2617004000NRG24291220230275514 29/12/2023 AMANDEEP KAUR 2617004WL009251 AMANDEEP KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744732 MRS AKKO KAUR STATE BANK OF INDIA(508548)
351 SARDULGARH PB-17-004-004-001/19
(BARN) 		2617004000NRG24291220230275516 29/12/2023 PARAMJEET KAUR 2617004WL009251 PARAMJEET KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744728 PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
352 SARDULGARH PB-17-004-004-001/208
(BARN) 		2617004000NRG24291220230275518 29/12/2023 LEELA SINGH 2617004WL009251 LEELA SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744835 MR LELA SINGH STATE BANK OF INDIA(508548)
353 SARDULGARH PB-17-004-004-001/208
(BARN) 		2617004000NRG24291220230275519 29/12/2023 MALKEET KAUR 2617004WL009251 MALKEET KAUR 00415 SBIN0050301 750 750 Processed 09/03/2024 1549745177 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 SARDULGARH PB-17-004-004-001/21
(BARN) 		2617004000NRG24291220230275520 29/12/2023 MANJIT KAUR 2617004WL009251 MANJIT KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744596 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
355 SARDULGARH PB-17-004-004-001/215
(BARN) 		2617004000NRG24291220230275521 29/12/2023 HARSEM SINGH 2617004WL009251 HARSEM SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744854 MR HARMES SINGH STATE BANK OF INDIA(508548)
356 SARDULGARH PB-17-004-004-001/215
(BARN) 		2617004000NRG24291220230275522 29/12/2023 SUKHVIR KAUR 2617004WL009251 SUKHVIR KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549745102 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
357 SARDULGARH PB-17-004-004-001/244
(BARN) 		2617004000NRG24291220230275524 29/12/2023 VEERPAL KAUR 2617004WL009251 VEERPAL KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549745003 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 SARDULGARH PB-17-004-004-001/26
(BARN) 		2617004000NRG24291220230275532 29/12/2023 GURPREET SINGH 2617004WL009251 GURPREET SINGH 00415 SBIN0050301 1250 1250 Processed 09/03/2024 1549745178 MR GURPREET SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
359 SARDULGARH PB-17-004-004-001/26
(BARN) 		2617004000NRG24291220230275533 29/12/2023 SUKHPREET KAUR 2617004WL009251 SUKHPREET KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744733 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
360 SARDULGARH PB-17-004-004-001/27
(BARN) 		2617004000NRG24291220230275534 29/12/2023 JAGMAIL KAUR 2617004WL009251 JAGMAIL KAUR 00415 SBIN0050301 1250 1250 Processed 09/03/2024 1549744698 MRS JAGMAL KAUR STATE BANK OF INDIA(508548)
361 SARDULGARH PB-17-004-004-001/28
(BARN) 		2617004000NRG24291220230275535 29/12/2023 JASMAIL KAUR 2617004WL009251 JASMAIL KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744847 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
362 SARDULGARH PB-17-004-004-001/3
(BARN) 		2617004000NRG24291220230275536 29/12/2023 PREET KAUR 2617004WL009251 PREET KAUR 00415 SBIN0050301 750 750 Processed 09/03/2024 1549745103 MRS PREET KAUR WO SH GURTEJ SINGH STATE BANK OF INDIA(508548)
363 SARDULGARH PB-17-004-004-001/30
(BARN) 		2617004000NRG24291220230275537 29/12/2023 PAL KAUR 2617004WL009251 PAL KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744699 MRS PAL KAUR STATE BANK OF INDIA(508548)
364 SARDULGARH PB-17-004-004-001/33
(BARN) 		2617004000NRG24291220230275538 29/12/2023 KARNAIL KAUR 2617004WL009251 KARNAIL KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744649 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
365 SARDULGARH PB-17-004-004-001/34
(BARN) 		2617004000NRG24291220230275540 29/12/2023 PARAMJIT KAUR 2617004WL009251 PARAMJIT KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744749 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
366 SARDULGARH PB-17-004-004-001/34
(BARN) 		2617004000NRG24291220230275539 29/12/2023 SUKHA SINGH 2617004WL009251 SUKHA SINGH 00415 SBIN0050301 250 250 Processed 09/03/2024 1549744653 MR SUBHA SINGH STATE BANK OF INDIA(508548)
367 SARDULGARH PB-17-004-004-001/35
(BARN) 		2617004000NRG24291220230275541 29/12/2023 SIMARU SINGH 2617004WL009251 SIMARU SINGH 00415 SBIN0050301 1250 1250 Processed 09/03/2024 1549745176 SIMRU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
368 SARDULGARH PB-17-004-004-001/36
(BARN) 		2617004000NRG24291220230275542 29/12/2023 MANJEET KAUR 2617004WL009251 MANJEET KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744595 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
369 SARDULGARH PB-17-004-004-001/39
(BARN) 		2617004000NRG24291220230275544 29/12/2023 AMANDEEP KAUR 2617004WL009251 AMANDEEP KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744729 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
370 SARDULGARH PB-17-004-004-001/4
(BARN) 		2617004000NRG24291220230275545 29/12/2023 GORA SINGH 2617004WL009251 GORA SINGH 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744780 MR GORA SINGH STATE BANK OF INDIA(508548)
371 SARDULGARH PB-17-004-004-001/43
(BARN) 		2617004000NRG24291220230275547 29/12/2023 JASMAIL KAUR 2617004WL009251 JASMAIL KAUR 00415 SBIN0050301 1250 1250 Processed 09/03/2024 1549744752 JASMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
372 SARDULGARH PB-17-004-004-001/44
(BARN) 		2617004000NRG24291220230275548 29/12/2023 SUKHPAL KAUR 2617004WL009251 SUKHPAL KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744937 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
373 SARDULGARH PB-17-004-004-001/47
(BARN) 		2617004000NRG24291220230275550 29/12/2023 RAJ KAUR 2617004WL009251 RAJ KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744735 MRS RAJ KAUR STATE BANK OF INDIA(508548)
374 SARDULGARH PB-17-004-004-001/48
(BARN) 		2617004000NRG24291220230275552 29/12/2023 MALKEET SINGH 2617004WL009251 MALKEET SINGH 00415 SBIN0050301 1250 1250 Processed 09/03/2024 1549745187 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
375 SARDULGARH PB-17-004-004-001/50
(BARN) 		2617004000NRG24291220230275553 29/12/2023 SHINDER KAUR 2617004WL009251 SHINDER KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744652 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 SARDULGARH PB-17-004-004-001/51
(BARN) 		2617004000NRG24291220230275554 29/12/2023 KARAM SINGH 2617004WL009251 KARAM SINGH 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744607 KARAM SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
377 SARDULGARH PB-17-004-004-001/52
(BARN) 		2617004000NRG24291220230275555 29/12/2023 ROOP SINGH 2617004WL009251 ROOP SINGH 00415 SBIN0050301 1250 1250 Processed 09/03/2024 1549745179 MR ROOP SINGH STATE BANK OF INDIA(508548)
378 SARDULGARH PB-17-004-004-001/53
(BARN) 		2617004000NRG24291220230275556 29/12/2023 KARAMJIT KAUR 2617004WL009251 KARAMJIT KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744942 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 SARDULGARH PB-17-004-004-001/54
(BARN) 		2617004000NRG24291220230275557 29/12/2023 SARABJIT KAUR 2617004WL009251 SARABJIT KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744751 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 SARDULGARH PB-17-004-004-001/55
(BARN) 		2617004000NRG24291220230275559 29/12/2023 MANJIT KAUR 2617004WL009251 MANJIT KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744734 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 SARDULGARH PB-17-004-004-001/55
(BARN) 		2617004000NRG24291220230275558 29/12/2023 SHINDER SINGH 2617004WL009251 SHINDER SINGH 00415 SBIN0050301 250 250 Processed 09/03/2024 1549744695 MR SHINDER SINGH STATE BANK OF INDIA(508548)
382 SARDULGARH PB-17-004-004-001/56
(BARN) 		2617004000NRG24291220230275560 29/12/2023 GURJIT KAUR 2617004WL009251 GURJIT KAUR 00415 SBIN0050301 750 750 Processed 09/03/2024 1549744651 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
383 SARDULGARH PB-17-004-004-001/57
(BARN) 		2617004000NRG24291220230275561 29/12/2023 HARMEL KAUR 2617004WL009251 HARMEL KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744655 HARMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
384 SARDULGARH PB-17-004-004-001/58
(BARN) 		2617004000NRG24291220230275562 29/12/2023 SIMARJIT KAUR 2617004WL009251 SIMARJIT KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744834 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
385 SARDULGARH PB-17-004-004-001/59
(BARN) 		2617004000NRG24291220230275563 29/12/2023 MANJIT KAUR 2617004WL009251 MANJIT KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744726 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 SARDULGARH PB-17-004-004-001/6
(BARN) 		2617004000NRG24291220230275564 29/12/2023 SUKHWINDER KAUR 2617004WL009251 SUKHWINDER KAUR 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744736 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
387 SARDULGARH PB-17-004-004-001/64
(BARN) 		2617004000NRG24291220230275566 29/12/2023 KARTAR KAUR 2617004WL009251 KARTAR KAUR 00415 SBIN0050301 500 500 Processed 09/03/2024 1549744836 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
388 SARDULGARH PB-17-004-004-001/67
(BARN) 		2617004000NRG24291220230275567 29/12/2023 SATPAL KAUR 2617004WL009251 SATPAL KAUR 00415 SBIN0050301 1250 1250 Processed 09/03/2024 1549744934 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
389 SARDULGARH PB-17-004-004-001/69
(BARN) 		2617004000NRG24291220230275568 29/12/2023 HAKAM SINGH 2617004WL009251 HAKAM SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744597 MR HAKAM SINGH SO JHANDU SINGH STATE BANK OF INDIA(508548)
390 SARDULGARH PB-17-004-004-001/7
(BARN) 		2617004000NRG24291220230275570 29/12/2023 BALJEET KAUR 2617004WL009251 BALJEET KAUR 00415 SBIN0050301 250 250 Processed 09/03/2024 1549744594 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
391 SARDULGARH PB-17-004-004-001/7
(BARN) 		2617004000NRG24291220230275569 29/12/2023 ROOP SINGH 2617004WL009251 ROOP SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549745203 MR RUP SINGH STATE BANK OF INDIA(508548)
392 SARDULGARH PB-17-004-004-001/71
(BARN) 		2617004000NRG24291220230275571 29/12/2023 JASVIR KAUR 2617004WL009251 JASVIR KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744593 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
393 SARDULGARH PB-17-004-004-001/73
(BARN) 		2617004000NRG24291220230275572 29/12/2023 GURJIT KAUR 2617004WL009251 GURJIT KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744806 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 SARDULGARH PB-17-004-004-001/74
(BARN) 		2617004000NRG24291220230275573 29/12/2023 AMARJEET KAUR 2617004WL009251 AMARJEET KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744727 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
395 SARDULGARH PB-17-004-004-001/77
(BARN) 		2617004000NRG24291220230275574 29/12/2023 BALJEET KAUR 2617004WL009251 BALJEET KAUR 00415 SBIN0050301 250 250 Processed 09/03/2024 1549744697 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
396 SARDULGARH PB-17-004-004-001/79
(BARN) 		2617004000NRG24291220230275575 29/12/2023 SUBHKARN SINGH 2617004WL009251 SUBHKARN SINGH 00415 SBIN0050301 1000 1000 Processed 09/03/2024 1549744891 SHUBKARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 SARDULGARH PB-17-004-004-001/82
(BARN) 		2617004000NRG24291220230275578 29/12/2023 KOMAL KAUR 2617004WL009251 KOMAL KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1549744781 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 SARDULGARH PB-17-004-004-001/84
(BARN) 		2617004000NRG24291220230275579 29/12/2023 SUKHPREET KAUR 2617004WL009251 SUKHPREET KAUR 00415 SBIN0050301 500 500 Processed 09/03/2024 1549744650 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 SARDULGARH PB-17-004-004-001/99
(BARN) 		2617004000NRG24291220230275581 29/12/2023 MANJEET KAUR 2617004WL009251 MANJEET KAUR 00415 SBIN0050301 1250 1250 Processed 09/03/2024 1549744730 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
400 SARDULGARH PB-17-004-004-001/99
(BARN) 		2617004000NRG24291220230275580 29/12/2023 RANJIT SINGH 2617004WL009251 RANJIT SINGH 00415 SBIN0050301 500 500 Processed 09/03/2024 1549744696 MR RANJEET SINGH STATE BANK OF INDIA(508548)
401 SARDULGARH PB-17-004-008-001/1
(CHOTIAN) 		2617004000NRG24291220230276449 29/12/2023 SIMARJEET KAUR 2617004WL009282 SIMARJEET KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744643 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
402 SARDULGARH PB-17-004-008-001/10
(CHOTIAN) 		2617004000NRG24291220230276450 29/12/2023 SIMARJIT KAUR 2617004WL009282 SIMARJIT KAUR 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549744633 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
403 SARDULGARH PB-17-004-008-001/12
(CHOTIAN) 		2617004000NRG24291220230276453 29/12/2023 MALKEET KAUR 2617004WL009282 MALKEET KAUR 00415 SBIN0050301 810 810 Processed 09/03/2024 1549745031 MRS MALKIAT KAUR AND DSSO 44773 STATE BANK OF INDIA(508548)
404 SARDULGARH PB-17-004-008-001/129
(CHOTIAN) 		2617004000NRG24291220230276454 29/12/2023 JASVEER KAUR 2617004WL009282 JASVEER KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744644 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
405 SARDULGARH PB-17-004-008-001/130
(CHOTIAN) 		2617004000NRG24291220230276457 29/12/2023 beant kaur 2617004WL009282 beant kaur 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549744805 MRS BEANT KAUR STATE BANK OF INDIA(508548)
406 SARDULGARH PB-17-004-008-001/140
(CHOTIAN) 		2617004000NRG24291220230276458 29/12/2023 VEERPAL KAUR 2617004WL009282 VEERPAL KAUR 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549744645 MRS VEEERPAL KAUR STATE BANK OF INDIA(508548)
407 SARDULGARH PB-17-004-008-001/144
(CHOTIAN) 		2617004000NRG24291220230276459 29/12/2023 JASVEER KAUR 2617004WL009282 JASVEER KAUR 00415 SBIN0050301 1080 1080 Processed 09/03/2024 1549744631 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
408 SARDULGARH PB-17-004-008-001/145
(CHOTIAN) 		2617004000NRG24291220230276460 29/12/2023 CHARANJEET KAUR 2617004WL009282 CHARANJEET KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744634 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
409 SARDULGARH PB-17-004-008-001/149
(CHOTIAN) 		2617004000NRG24291220230276463 29/12/2023 BASANT KAUR 2617004WL009282 BASANT KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744630 Balor Kaur FINO PAYMENTS BANK LTD(608001)
410 SARDULGARH PB-17-004-008-001/15
(CHOTIAN) 		2617004000NRG24291220230276464 29/12/2023 AMARJEET KAUR 2617004WL009282 AMARJEET KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744666 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
411 SARDULGARH PB-17-004-008-001/155
(CHOTIAN) 		2617004000NRG24291220230276465 29/12/2023 JASVEER KAUR 2617004WL009282 JASVEER KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744628 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
412 SARDULGARH PB-17-004-008-001/16
(CHOTIAN) 		2617004000NRG24291220230276466 29/12/2023 HARPAL KAUR 2617004WL009282 HARPAL KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549745032 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
413 SARDULGARH PB-17-004-008-001/161
(CHOTIAN) 		2617004000NRG24291220230276467 29/12/2023 TEJ KAUR 2617004WL009282 TEJ KAUR 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549744853 MS TEJ KAUR 43356 AND DSSO STATE BANK OF INDIA(508548)
414 SARDULGARH PB-17-004-008-001/169
(CHOTIAN) 		2617004000NRG24291220230276469 29/12/2023 GURJEET KAUR 2617004WL009282 GURJEET KAUR 00415 SBIN0050301 1080 1080 Processed 09/03/2024 1549744637 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
415 SARDULGARH PB-17-004-008-001/175
(CHOTIAN) 		2617004000NRG24291220230276471 29/12/2023 JASVIR KAUR 2617004WL009282 JASVIR KAUR 00415 SBIN0050301 1080 1080 Processed 09/03/2024 1549744693 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
416 SARDULGARH PB-17-004-008-001/18
(CHOTIAN) 		2617004000NRG24291220230276472 29/12/2023 SUKHPAL KAUR 2617004WL009282 SUKHPAL KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744687 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
417 SARDULGARH PB-17-004-008-001/181
(CHOTIAN) 		2617004000NRG24291220230276473 29/12/2023 GURNAM SINGH 2617004WL009282 GURNAM SINGH 00415 SBIN0050301 1080 1080 Processed 09/03/2024 1549745033 MS GURNAM KAUR 42496 AND DSSO STATE BANK OF INDIA(508548)
418 SARDULGARH PB-17-004-008-001/205
(CHOTIAN) 		2617004000NRG24291220230276475 29/12/2023 LOCHI SINGH 2617004WL009282 LOCHI SINGH 00415 SBIN0050301 540 540 Processed 09/03/2024 1549744648 MR LOCHI SINGH STATE BANK OF INDIA(508548)
419 SARDULGARH PB-17-004-008-001/208
(CHOTIAN) 		2617004000NRG24291220230276476 29/12/2023 SUKHPAL KAUR 2617004WL009282 SUKHPAL KAUR 00415 SBIN0050301 810 810 Processed 09/03/2024 1549744632 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
420 SARDULGARH PB-17-004-008-001/21
(CHOTIAN) 		2617004000NRG24291220230276478 29/12/2023 GEJO KAUR 2617004WL009282 GEJO KAUR 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549745034 MRS GEJO KAUR STATE BANK OF INDIA(508548)
421 SARDULGARH PB-17-004-008-001/23
(CHOTIAN) 		2617004000NRG24291220230276480 29/12/2023 KARAMJEET KAUR 2617004WL009282 KARAMJEET KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744839 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
422 SARDULGARH PB-17-004-008-001/244
(CHOTIAN) 		2617004000NRG24291220230276483 29/12/2023 RAJVVER KAUR 2617004WL009282 RAJVVER KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549745054 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
423 SARDULGARH PB-17-004-008-001/249
(CHOTIAN) 		2617004000NRG24291220230276485 29/12/2023 BEANT KAUR 2617004WL009282 BEANT KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549745194 MRS BEANT KAUR STATE BANK OF INDIA(508548)
424 SARDULGARH PB-17-004-008-001/25
(CHOTIAN) 		2617004000NRG24291220230276486 29/12/2023 PAL KAUR 2617004WL009282 PAL KAUR 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549745035 MRS PAL KAUR AND DSSO STATE BANK OF INDIA(508548)
425 SARDULGARH PB-17-004-008-001/251
(CHOTIAN) 		2617004000NRG24291220230276487 29/12/2023 Kiran Raj 2617004WL009282 Kiran Raj 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549744662 MRS KIRANRAJ KAUR STATE BANK OF INDIA(508548)
426 SARDULGARH PB-17-004-008-001/26
(CHOTIAN) 		2617004000NRG24291220230276489 29/12/2023 MUKHTIAR KAUR 2617004WL009282 MUKHTIAR KAUR 00415 SBIN0050301 810 810 Processed 09/03/2024 1549745036 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
427 SARDULGARH PB-17-004-008-001/269
(CHOTIAN) 		2617004000NRG24291220230276490 29/12/2023 MANDEEP KAUR 2617004WL009282 MANDEEP KAUR 00415 SBIN0050301 270 270 Processed 09/03/2024 1549745131 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
428 SARDULGARH PB-17-004-008-001/28
(CHOTIAN) 		2617004000NRG24291220230276494 29/12/2023 KULWANT KAUR 2617004WL009282 KULWANT KAUR 00415 SBIN0050301 540 540 Processed 09/03/2024 1549744671 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
429 SARDULGARH PB-17-004-008-001/3
(CHOTIAN) 		2617004000NRG24291220230276503 29/12/2023 KARAMJEET KAUR 2617004WL009282 KARAMJEET KAUR 00415 SBIN0050301 1080 1080 Processed 09/03/2024 1549744601 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
430 SARDULGARH PB-17-004-008-001/30
(CHOTIAN) 		2617004000NRG24291220230276504 29/12/2023 GORI KAUR 2617004WL009282 GORI KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744638 MRS GORI KAUR STATE BANK OF INDIA(508548)
431 SARDULGARH PB-17-004-008-001/33
(CHOTIAN) 		2617004000NRG24291220230276505 29/12/2023 DARSHAN SINGH 2617004WL009282 DARSHAN SINGH 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744599 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
432 SARDULGARH PB-17-004-008-001/33
(CHOTIAN) 		2617004000NRG24291220230276506 29/12/2023 GEJO KAUR 2617004WL009282 GEJO KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549745037 MRS GOLO KAUR STATE BANK OF INDIA(508548)
433 SARDULGARH PB-17-004-008-001/34
(CHOTIAN) 		2617004000NRG24291220230276507 29/12/2023 KARAMJIT KAUR 2617004WL009282 KARAMJIT KAUR 00415 SBIN0050301 1080 1080 Processed 09/03/2024 1549744658 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
434 SARDULGARH PB-17-004-008-001/4
(CHOTIAN) 		2617004000NRG24291220230276510 29/12/2023 KARAMJIT KAUR 2617004WL009282 KARAMJIT KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549745038 MS KARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
435 SARDULGARH PB-17-004-008-001/41
(CHOTIAN) 		2617004000NRG24291220230276511 29/12/2023 TEJ KAUR 2617004WL009282 TEJ KAUR 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549744667 MRS TEJ KAUR STATE BANK OF INDIA(508548)
436 SARDULGARH PB-17-004-008-001/42
(CHOTIAN) 		2617004000NRG24291220230276512 29/12/2023 BINDER SINGH 2617004WL009282 BINDER SINGH 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744688 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
437 SARDULGARH PB-17-004-008-001/43
(CHOTIAN) 		2617004000NRG24291220230276513 29/12/2023 CHARANJIT kaur 2617004WL009282 CHARANJIT kaur 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549744675 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
438 SARDULGARH PB-17-004-008-001/44
(CHOTIAN) 		2617004000NRG24291220230276514 29/12/2023 SUKHJEET KAUR 2617004WL009282 SUKHJEET KAUR 00415 SBIN0050301 1080 1080 Processed 09/03/2024 1549744940 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
439 SARDULGARH PB-17-004-008-001/46
(CHOTIAN) 		2617004000NRG24291220230276515 29/12/2023 ANGREJ KAUR 2617004WL009282 ANGREJ KAUR 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549745039 MS ANGREJ KAUR 43355 AND DSSO STATE BANK OF INDIA(508548)
440 SARDULGARH PB-17-004-008-001/51
(CHOTIAN) 		2617004000NRG24291220230276516 29/12/2023 AMARJEET KAUR 2617004WL009282 AMARJEET KAUR 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549744647 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
441 SARDULGARH PB-17-004-008-001/57
(CHOTIAN) 		2617004000NRG24291220230276517 29/12/2023 KARAMJIT KAUR 2617004WL009282 KARAMJIT KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744659 MISS MANPREET KAUR UGS KARAMJIT KAUR STATE BANK OF INDIA(508548)
442 SARDULGARH PB-17-004-008-001/63
(CHOTIAN) 		2617004000NRG24291220230276519 29/12/2023 JASVIR KAUR 2617004WL009282 JASVIR KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744639 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
443 SARDULGARH PB-17-004-008-001/66
(CHOTIAN) 		2617004000NRG24291220230276520 29/12/2023 PARAMJIT KAUR 2617004WL009282 PARAMJIT KAUR 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549744646 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
444 SARDULGARH PB-17-004-008-001/67
(CHOTIAN) 		2617004000NRG24291220230276521 29/12/2023 TEJA SINGH 2617004WL009282 TEJA SINGH 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549745200 MR TEJA SINGH STATE BANK OF INDIA(508548)
445 SARDULGARH PB-17-004-008-001/73
(CHOTIAN) 		2617004000NRG24291220230276524 29/12/2023 PAMMI KAUR 2617004WL009282 PAMMI KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744663 MR PANMI KAUR STATE BANK OF INDIA(508548)
446 SARDULGARH PB-17-004-008-001/74
(CHOTIAN) 		2617004000NRG24291220230276525 29/12/2023 BOGHER SINGH 2617004WL009282 BOGHER SINGH 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744672 MR BOGARH SINGH STATE BANK OF INDIA(508548)
447 SARDULGARH PB-17-004-008-001/78
(CHOTIAN) 		2617004000NRG24291220230276526 29/12/2023 GURNAM SINGH 2617004WL009282 GURNAM SINGH 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549745041 MR GURNAM SINGH STATE BANK OF INDIA(508548)
448 SARDULGARH PB-17-004-008-001/79
(CHOTIAN) 		2617004000NRG24291220230276527 29/12/2023 PARAMJEET KAUR 2617004WL009282 PARAMJEET KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744627 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
449 SARDULGARH PB-17-004-008-001/82
(CHOTIAN) 		2617004000NRG24291220230276528 29/12/2023 MANJEET KAUR 2617004WL009282 MANJEET KAUR 00415 SBIN0050301 1350 1350 Processed 09/03/2024 1549744969 MS MANJEET KAUR STATE BANK OF INDIA(508548)
450 SARDULGARH PB-17-004-008-001/97
(CHOTIAN) 		2617004000NRG24291220230276529 29/12/2023 GULAB KAUR 2617004WL009282 GULAB KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549744626 MRS GULAB KAUR STATE BANK OF INDIA(508548)
451 SARDULGARH PB-17-004-009-001/100
(CHUHARIAN) 		2617004000NRG24291220230275583 29/12/2023 JASWINDER KAUR 2617004WL009252 JASWINDER KAUR 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549745146 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
452 SARDULGARH PB-17-004-009-001/101
(CHUHARIAN) 		2617004000NRG24291220230275584 29/12/2023 KAMALJIT KAUR 2617004WL009252 KAMALJIT KAUR 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549744858 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 SARDULGARH PB-17-004-009-001/105
(CHUHARIAN) 		2617004000NRG24291220230275586 29/12/2023 shalipreet kaur 2617004WL009252 shalipreet kaur 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744888 MRS SHALEPREET KAUR STATE BANK OF INDIA(508548)
454 SARDULGARH PB-17-004-009-001/109
(CHUHARIAN) 		2617004000NRG24291220230275587 29/12/2023 KAUR SINGH 2617004WL009252 KAUR SINGH 00415 SBIN0050301 816 816 Processed 09/03/2024 1549745166 MR KAUR SINGH STATE BANK OF INDIA(508548)
455 SARDULGARH PB-17-004-009-001/110
(CHUHARIAN) 		2617004000NRG24291220230275588 29/12/2023 BOGHA SINGH 2617004WL009252 BOGHA SINGH 00415 SBIN0050301 544 544 Processed 09/03/2024 1549744798 MR BOGHA SINGH STATE BANK OF INDIA(508548)
456 SARDULGARH PB-17-004-009-001/111
(CHUHARIAN) 		2617004000NRG24291220230275589 29/12/2023 MAHINDER KAUR 2617004WL009252 MAHINDER KAUR 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549745117 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
457 SARDULGARH PB-17-004-009-001/112
(CHUHARIAN) 		2617004000NRG24291220230275590 29/12/2023 RAJWINDER KAUR 2617004WL009252 RAJWINDER KAUR 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549745196 MR RAJBINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
458 SARDULGARH PB-17-004-009-001/116
(CHUHARIAN) 		2617004000NRG24291220230275592 29/12/2023 LAKHVEER KAUR 2617004WL009252 LAKHVEER KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744905 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
459 SARDULGARH PB-17-004-009-001/118
(CHUHARIAN) 		2617004000NRG24291220230275594 29/12/2023 JASWINDER KAUR 2617004WL009252 JASWINDER KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549745139 MR JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
460 SARDULGARH PB-17-004-009-001/12
(CHUHARIAN) 		2617004000NRG24291220230275595 29/12/2023 BALJINDER KAUR 2617004WL009252 BALJINDER KAUR 00415 SBIN0050301 1088 1088 Processed 09/03/2024 1549745043 BALJINDER KAUR W/O ANGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
461 SARDULGARH PB-17-004-009-001/124
(CHUHARIAN) 		2617004000NRG24291220230275599 29/12/2023 CHARANJIT KAUR 2617004WL009252 CHARANJIT KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744947 MRS CHARANJIT SINGH STATE BANK OF INDIA(508548)
462 SARDULGARH PB-17-004-009-001/125
(CHUHARIAN) 		2617004000NRG24291220230275600 29/12/2023 CHHINDER KAUR 2617004WL009252 CHHINDER KAUR 00415 SBIN0050301 1632 1632 Rejected 09/03/2024 1549744912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 SARDULGARH PB-17-004-009-001/128
(CHUHARIAN) 		2617004000NRG24291220230275601 29/12/2023 SARBJEET KAUR 2617004WL009252 SARBJEET KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744902 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
464 SARDULGARH PB-17-004-009-001/134
(CHUHARIAN) 		2617004000NRG24291220230275603 29/12/2023 Jaswinder Kaur 2617004WL009252 Jaswinder Kaur 00415 SBIN0050301 1088 1088 Processed 09/03/2024 1549744906 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
465 SARDULGARH PB-17-004-009-001/134
(CHUHARIAN) 		2617004000NRG24291220230275604 29/12/2023 Soma Kaur 2617004WL009252 Soma Kaur 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549744957 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
466 SARDULGARH PB-17-004-009-001/137
(CHUHARIAN) 		2617004000NRG24291220230275606 29/12/2023 Babbu Kaur 2617004WL009252 Babbu Kaur 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744900 MRS BABBU KAUR STATE BANK OF INDIA(508548)
467 SARDULGARH PB-17-004-009-001/15
(CHUHARIAN) 		2617004000NRG24291220230275609 29/12/2023 KULWANT KAUR 2617004WL009252 KULWANT KAUR 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549744789 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
468 SARDULGARH PB-17-004-009-001/16
(CHUHARIAN) 		2617004000NRG24291220230275610 29/12/2023 Kulwinder Kaur 2617004WL009252 Kulwinder Kaur 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744946 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
469 SARDULGARH PB-17-004-009-001/170
(CHUHARIAN) 		2617004000NRG24291220230275618 29/12/2023 JASVIR SINGH 2617004WL009252 JASVIR SINGH 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549745019 MR JASVIR SINGH STATE BANK OF INDIA(508548)
470 SARDULGARH PB-17-004-009-001/2
(CHUHARIAN) 		2617004000NRG24291220230275621 29/12/2023 NACHHATAR SINGH 2617004WL009252 NACHHATAR SINGH 00415 SBIN0050301 1088 1088 Processed 09/03/2024 1549745173 MR NACHATTAR SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
471 SARDULGARH PB-17-004-009-001/20
(CHUHARIAN) 		2617004000NRG24291220230275622 29/12/2023 SUKHPREET KAUR 2617004WL009252 SUKHPREET KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744953 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
472 SARDULGARH PB-17-004-009-001/21
(CHUHARIAN) 		2617004000NRG24291220230275623 29/12/2023 BINDER SINGH 2617004WL009252 BINDER SINGH 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549745147 MR BINDER SINGH STATE BANK OF INDIA(508548)
473 SARDULGARH PB-17-004-009-001/21
(CHUHARIAN) 		2617004000NRG24291220230275624 29/12/2023 VIRPAL SINGH 2617004WL009252 VIRPAL SINGH 00415 SBIN0050301 272 272 Processed 09/03/2024 1549745125 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
474 SARDULGARH PB-17-004-009-001/22
(CHUHARIAN) 		2617004000NRG24291220230275625 29/12/2023 BHOLA SINGH 2617004WL009252 BHOLA SINGH 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549745044 MR BHOLA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
475 SARDULGARH PB-17-004-009-001/24
(CHUHARIAN) 		2617004000NRG24291220230275627 29/12/2023 HARJINDER KAUR 2617004WL009252 HARJINDER KAUR 00415 SBIN0050301 1632 1632 Rejected 09/03/2024 1549745045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 SARDULGARH PB-17-004-009-001/26
(CHUHARIAN) 		2617004000NRG24291220230275628 29/12/2023 JASVIR KAUR 2617004WL009252 JASVIR KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744800 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
477 SARDULGARH PB-17-004-009-001/29
(CHUHARIAN) 		2617004000NRG24291220230275630 29/12/2023 AMRITPAL KAUR 2617004WL009252 AMRITPAL KAUR 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549745141 MR AMRITPAL KAUR STATE BANK OF INDIA(508548)
478 SARDULGARH PB-17-004-009-001/31
(CHUHARIAN) 		2617004000NRG24291220230275631 29/12/2023 MALKIT KAUR 2617004WL009252 MALKIT KAUR 00415 SBIN0050301 272 272 Processed 09/03/2024 1549744910 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
479 SARDULGARH PB-17-004-009-001/34
(CHUHARIAN) 		2617004000NRG24291220230275632 29/12/2023 GURDEV KAUR 2617004WL009252 GURDEV KAUR 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549744911 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
480 SARDULGARH PB-17-004-009-001/36
(CHUHARIAN) 		2617004000NRG24291220230275633 29/12/2023 PARAMJIT KAUR 2617004WL009252 PARAMJIT KAUR 00415 SBIN0050301 1360 1360 Rejected 09/03/2024 1549744890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 SARDULGARH PB-17-004-009-001/4
(CHUHARIAN) 		2617004000NRG24291220230275635 29/12/2023 BALJIT KAUR 2617004WL009252 BALJIT KAUR 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549744803 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
482 SARDULGARH PB-17-004-009-001/44
(CHUHARIAN) 		2617004000NRG24291220230275637 29/12/2023 BABU SINGH 2617004WL009252 BABU SINGH 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549745182 MR BABU SINGH STATE BANK OF INDIA(508548)
483 SARDULGARH PB-17-004-009-001/47
(CHUHARIAN) 		2617004000NRG24291220230275640 29/12/2023 SARABJEET KAUR 2617004WL009252 SARABJEET KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744791 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
484 SARDULGARH PB-17-004-009-001/48
(CHUHARIAN) 		2617004000NRG24291220230275641 29/12/2023 JASWINDER SINGH 2617004WL009252 JASWINDER SINGH 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549745174 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
485 SARDULGARH PB-17-004-009-001/53
(CHUHARIAN) 		2617004000NRG24291220230275642 29/12/2023 KARAMJIT KAUR 2617004WL009252 KARAMJIT KAUR 00415 SBIN0050301 1088 1088 Processed 09/03/2024 1549744796 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
486 SARDULGARH PB-17-004-009-001/55
(CHUHARIAN) 		2617004000NRG24291220230275644 29/12/2023 CHARANJEET KAUR 2617004WL009252 CHARANJEET KAUR 00415 SBIN0050301 544 544 Processed 09/03/2024 1549744795 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
487 SARDULGARH PB-17-004-009-001/56
(CHUHARIAN) 		2617004000NRG24291220230275645 29/12/2023 JASMEL KAUR 2617004WL009252 JASMEL KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549745169 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
488 SARDULGARH PB-17-004-009-001/59
(CHUHARIAN) 		2617004000NRG24291220230275646 29/12/2023 DALJIT KAUR 2617004WL009252 DALJIT KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549745046 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
489 SARDULGARH PB-17-004-009-001/6
(CHUHARIAN) 		2617004000NRG24291220230275647 29/12/2023 ANGREJ KAUR 2617004WL009252 ANGREJ KAUR 00415 SBIN0050301 1088 1088 Processed 09/03/2024 1549745047 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
490 SARDULGARH PB-17-004-009-001/6
(CHUHARIAN) 		2617004000NRG24291220230275648 29/12/2023 RANJIT SINGH 2617004WL009252 RANJIT SINGH 00415 SBIN0050301 816 816 Rejected 09/03/2024 1549745121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 SARDULGARH PB-17-004-009-001/60
(CHUHARIAN) 		2617004000NRG24291220230275649 29/12/2023 AMARJEET KAUR 2617004WL009252 AMARJEET KAUR 00415 SBIN0050301 544 544 Processed 09/03/2024 1549744786 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
492 SARDULGARH PB-17-004-009-001/61
(CHUHARIAN) 		2617004000NRG24291220230275650 29/12/2023 HARWINDER KAUR 2617004WL009252 HARWINDER KAUR 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549744793 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
493 SARDULGARH PB-17-004-009-001/62
(CHUHARIAN) 		2617004000NRG24291220230275651 29/12/2023 GURMEET KAUR 2617004WL009252 GURMEET KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744787 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
494 SARDULGARH PB-17-004-009-001/66
(CHUHARIAN) 		2617004000NRG24291220230275654 29/12/2023 RANI KAUR 2617004WL009252 RANI KAUR 00415 SBIN0050301 544 544 Processed 09/03/2024 1549744792 MRS RANI KAUR STATE BANK OF INDIA(508548)
495 SARDULGARH PB-17-004-009-001/67
(CHUHARIAN) 		2617004000NRG24291220230275655 29/12/2023 RURH SINGH 2617004WL009252 RURH SINGH 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744600 RURHA RAM SO PARWATI RAM PUNJAB NATIONAL BANK(508568)
496 SARDULGARH PB-17-004-009-001/68
(CHUHARIAN) 		2617004000NRG24291220230275656 29/12/2023 SUNITA RANI 2617004WL009252 SUNITA RANI 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549745048 MRS SUNITA RANI STATE BANK OF INDIA(508548)
497 SARDULGARH PB-17-004-009-001/69
(CHUHARIAN) 		2617004000NRG24291220230275657 29/12/2023 BALDEV SINGH 2617004WL009252 BALDEV SINGH 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549745051 MR BALDEV SINGH STATE BANK OF INDIA(508548)
498 SARDULGARH PB-17-004-009-001/7
(CHUHARIAN) 		2617004000NRG24291220230275658 29/12/2023 BALJIT KAUR 2617004WL009252 BALJIT KAUR 00415 SBIN0050301 1360 1360 Rejected 09/03/2024 1549745049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 SARDULGARH PB-17-004-009-001/70
(CHUHARIAN) 		2617004000NRG24291220230275659 29/12/2023 SUKHPRRRT KAUR 2617004WL009252 SUKHPRRRT KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744788 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
500 SARDULGARH PB-17-004-009-001/72
(CHUHARIAN) 		2617004000NRG24291220230275660 29/12/2023 HARMIT KAUR 2617004WL009252 HARMIT KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549745018 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
501 SARDULGARH PB-17-004-009-001/74
(CHUHARIAN) 		2617004000NRG24291220230275661 29/12/2023 BALJINDER SINGH 2617004WL009252 BALJINDER SINGH 00415 SBIN0050301 1632 1632 Rejected 09/03/2024 1549745197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 SARDULGARH PB-17-004-009-001/77
(CHUHARIAN) 		2617004000NRG24291220230275662 29/12/2023 HAKAM SINGH 2617004WL009252 HAKAM SINGH 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549745172 MR HAKAM SINGH SO JAGEER SINGH STATE BANK OF INDIA(508548)
503 SARDULGARH PB-17-004-009-001/79
(CHUHARIAN) 		2617004000NRG24291220230275663 29/12/2023 INDERJEET KAUR 2617004WL009252 INDERJEET KAUR 00415 SBIN0050301 544 544 Processed 09/03/2024 1549745069 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
504 SARDULGARH PB-17-004-009-001/80
(CHUHARIAN) 		2617004000NRG24291220230275664 29/12/2023 PAL KAUR 2617004WL009252 PAL KAUR 00415 SBIN0050301 816 816 Processed 09/03/2024 1549744794 MRS PAL KAUR STATE BANK OF INDIA(508548)
505 SARDULGARH PB-17-004-009-001/81
(CHUHARIAN) 		2617004000NRG24291220230275665 29/12/2023 SHINDER KAUR 2617004WL009252 SHINDER KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744790 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
506 SARDULGARH PB-17-004-009-001/82
(CHUHARIAN) 		2617004000NRG24291220230275666 29/12/2023 GURWINDER KAUR 2617004WL009252 GURWINDER KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744804 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
507 SARDULGARH PB-17-004-009-001/85
(CHUHARIAN) 		2617004000NRG24291220230275667 29/12/2023 JASPAL KAUR 2617004WL009252 JASPAL KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549744801 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
508 SARDULGARH PB-17-004-009-001/85
(CHUHARIAN) 		2617004000NRG24291220230275668 29/12/2023 TEJA SINGH 2617004WL009252 TEJA SINGH 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549745020 MR TEJA SINGH STATE BANK OF INDIA(508548)
509 SARDULGARH PB-17-004-009-001/87
(CHUHARIAN) 		2617004000NRG24291220230275669 29/12/2023 JASWINDER KAUR 2617004WL009252 JASWINDER KAUR 00415 SBIN0050301 816 816 Processed 09/03/2024 1549744802 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
510 SARDULGARH PB-17-004-009-001/9
(CHUHARIAN) 		2617004000NRG24291220230275670 29/12/2023 SUJAN KAUR 2617004WL009252 SUJAN KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549745070 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
511 SARDULGARH PB-17-004-009-001/91
(CHUHARIAN) 		2617004000NRG24291220230275671 29/12/2023 KUKKI DEVI 2617004WL009252 KUKKI DEVI 00415 SBIN0050301 1088 1088 Processed 09/03/2024 1549744948 MS KUKKI DEVI STATE BANK OF INDIA(508548)
512 SARDULGARH PB-17-004-009-001/92
(CHUHARIAN) 		2617004000NRG24291220230275672 29/12/2023 HAMIR SINGH 2617004WL009252 HAMIR SINGH 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1549745202 MR HAMEERA SINGH STATE BANK OF INDIA(508548)
513 SARDULGARH PB-17-004-009-001/93
(CHUHARIAN) 		2617004000NRG24291220230275673 29/12/2023 raja singh 2617004WL009252 raja singh 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549745154 MR RAJA SINGH STATE BANK OF INDIA(508548)
514 SARDULGARH PB-17-004-009-001/95
(CHUHARIAN) 		2617004000NRG24291220230275674 29/12/2023 SUKHDEV SINGH 2617004WL009252 SUKHDEV SINGH 00415 SBIN0050301 1360 1360 Processed 09/03/2024 1549744797 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
515 SARDULGARH PB-17-004-009-001/98
(CHUHARIAN) 		2617004000NRG24291220230275676 29/12/2023 SUKHDEV SINGH 2617004WL009252 SUKHDEV SINGH 00415 SBIN0050301 816 816 Processed 09/03/2024 1549744799 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
516 SARDULGARH PB-17-004-015-001/1
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276149 29/12/2023 MANPREET KAUR 2617004WL009269 MANPREET KAUR 00415 SBIN0050301 1680 1680 Processed 09/03/2024 1549745181 Ms. Manpreet Kaur INDIAN BANK(607105)
517 SARDULGARH PB-17-004-015-001/83
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276200 29/12/2023 SEEMA RANI 2617004WL009269 SEEMA RANI 00415 SBIN0050301 1680 1680 Processed 09/03/2024 1549744943 MR SEEMA KAUR STATE BANK OF INDIA(508548)
518 SARDULGARH PB-17-004-016-001/181
(JATANA KALAN) 		2617004000NRG24291220230276654 29/12/2023 SUKHDEV KAUR 2617004WL009284 SUKHDEV KAUR 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1549745106 Sukhdev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
519 SARDULGARH PB-17-004-016-001/304
(JATANA KALAN) 		2617004000NRG24291220230276655 29/12/2023 RUPINDER KAUR 2617004WL009284 RUPINDER KAUR 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1549745092 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
520 SARDULGARH PB-17-004-016-001/412
(JATANA KALAN) 		2617004000NRG24291220230276657 29/12/2023 KARAMJIT SINGH 2617004WL009284 KARAMJIT SINGH 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1549745180 Mr. KARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
521 SARDULGARH PB-17-004-016-001/434
(JATANA KALAN) 		2617004000NRG24291220230276659 29/12/2023 BALJEET SINGH 2617004WL009284 BALJEET SINGH 00415 SBIN0050301 1515 1515 Processed 09/03/2024 1549745060 MASTER BALJIT SINGH SO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
522 SARDULGARH PB-17-004-016-001/464
(JATANA KALAN) 		2617004000NRG24291220230276660 29/12/2023 NAIB SINGH 2617004WL009284 NAIB SINGH 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1549745127 NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
523 SARDULGARH PB-17-004-025-001/111
(KALIPUR DUM) 		2617004000NRG24291220230275677 29/12/2023 MAHINDER RAM 2617004WL009253 MAHINDER RAM 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1549745068 MR MAHINDER RAM STATE BANK OF INDIA(508548)
524 SARDULGARH PB-17-004-025-001/112
(KALIPUR DUM) 		2617004000NRG24291220230275678 29/12/2023 RANJIT SINGH 2617004WL009253 RANJIT SINGH 00415 SBIN0050301 275 275 Processed 09/03/2024 1549744622 MR RANJIT SINGH STATE BANK OF INDIA(508548)
525 SARDULGARH PB-17-004-025-001/12
(KALIPUR DUM) 		2617004000NRG24291220230275679 29/12/2023 SUNIYARI KAUR 2617004WL009253 SUNIYARI KAUR 00415 SBIN0050301 275 275 Processed 09/03/2024 1549744624 SUNIARI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
526 SARDULGARH PB-17-004-025-001/126
(KALIPUR DUM) 		2617004000NRG24291220230275680 29/12/2023 TARSEM RAM 2617004WL009253 TARSEM RAM 00415 SBIN0050301 825 825 Processed 09/03/2024 1549745123 MR TARSEM RAM SO PIARA RAM STATE BANK OF INDIA(508548)
527 SARDULGARH PB-17-004-025-001/133
(KALIPUR DUM) 		2617004000NRG24291220230275682 29/12/2023 PREETO DEVI 2617004WL009253 PREETO DEVI 00415 SBIN0050301 825 825 Processed 09/03/2024 1549744907 PREETO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
528 SARDULGARH PB-17-004-025-001/16
(KALIPUR DUM) 		2617004000NRG24291220230275683 29/12/2023 PALO KAUR 2617004WL009253 PALO KAUR 00415 SBIN0050301 275 275 Processed 09/03/2024 1549744908 MRS PALO WO CHARANJIT RAM STATE BANK OF INDIA(508548)
529 SARDULGARH PB-17-004-025-001/17
(KALIPUR DUM) 		2617004000NRG24291220230275684 29/12/2023 SADHU RAM 2617004WL009253 SADHU RAM 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1549745093 MR SADHU RAM AND DSSO65113 SO BATTU RAM STATE BANK OF INDIA(508548)
530 SARDULGARH PB-17-004-025-001/19
(KALIPUR DUM) 		2617004000NRG24291220230275685 29/12/2023 SUKHWINDER KAUR 2617004WL009253 SUKHWINDER KAUR 00415 SBIN0050301 550 550 Processed 09/03/2024 1549744846 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
531 SARDULGARH PB-17-004-025-001/21
(KALIPUR DUM) 		2617004000NRG24291220230275687 29/12/2023 GURMEET KAUR 2617004WL009253 GURMEET KAUR 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1549745094 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
532 SARDULGARH PB-17-004-025-001/23
(KALIPUR DUM) 		2617004000NRG24291220230275688 29/12/2023 BANSO KAUR 2617004WL009253 BANSO KAUR 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1549744613 BANSO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
533 SARDULGARH PB-17-004-025-001/26
(KALIPUR DUM) 		2617004000NRG24291220230275689 29/12/2023 JEETO KAUR 2617004WL009253 JEETO KAUR 00415 SBIN0050301 825 825 Rejected 09/03/2024 1549744615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 SARDULGARH PB-17-004-025-001/27
(KALIPUR DUM) 		2617004000NRG24291220230275690 29/12/2023 JEETO KAUR 2617004WL009253 JEETO KAUR 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1549744617 MRS JEETO KAUR STATE BANK OF INDIA(508548)
535 SARDULGARH PB-17-004-025-001/28
(KALIPUR DUM) 		2617004000NRG24291220230275691 29/12/2023 SURJIT RAM 2617004WL009253 SURJIT RAM 00415 SBIN0050301 1100 1100 Rejected 09/03/2024 1549745190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 SARDULGARH PB-17-004-025-001/3
(KALIPUR DUM) 		2617004000NRG24291220230275692 29/12/2023 KAKA RAM 2617004WL009253 KAKA RAM 00415 SBIN0050301 550 550 Processed 09/03/2024 1549744618 MR KAKA RAM STATE BANK OF INDIA(508548)
537 SARDULGARH PB-17-004-025-001/3
(KALIPUR DUM) 		2617004000NRG24291220230275693 29/12/2023 SIMNA KAUR 2617004WL009253 SIMNA KAUR 00415 SBIN0050301 550 550 Processed 09/03/2024 1549745192 SIMNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
538 SARDULGARH PB-17-004-025-001/38
(KALIPUR DUM) 		2617004000NRG24291220230275697 29/12/2023 PARAMJEET KAUR 2617004WL009253 PARAMJEET KAUR 00415 SBIN0050301 550 550 Processed 09/03/2024 1549745189 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
539 SARDULGARH PB-17-004-025-001/41
(KALIPUR DUM) 		2617004000NRG24291220230275698 29/12/2023 GURMEET KAUR 2617004WL009253 GURMEET KAUR 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1549744625 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
540 SARDULGARH PB-17-004-025-001/43
(KALIPUR DUM) 		2617004000NRG24291220230275699 29/12/2023 BALWINDER SINGH 2617004WL009253 BALWINDER SINGH 00415 SBIN0050301 1100 1100 Rejected 09/03/2024 1549745191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 SARDULGARH PB-17-004-025-001/43
(KALIPUR DUM) 		2617004000NRG24291220230275700 29/12/2023 PAMMI KAUR 2617004WL009253 PAMMI KAUR 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1549744614 MRS PAMI KAUR STATE BANK OF INDIA(508548)
542 SARDULGARH PB-17-004-025-001/49
(KALIPUR DUM) 		2617004000NRG24291220230275702 29/12/2023 BALDEV SINGH 2617004WL009253 BALDEV SINGH 00415 SBIN0050301 550 550 Processed 09/03/2024 1549744621 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
543 SARDULGARH PB-17-004-025-001/54
(KALIPUR DUM) 		2617004000NRG24291220230275704 29/12/2023 SHINGARA RAM 2617004WL009253 SHINGARA RAM 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1549744602 SHINGARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
544 SARDULGARH PB-17-004-025-001/63
(KALIPUR DUM) 		2617004000NRG24291220230275706 29/12/2023 AVTAR SINGH 2617004WL009253 AVTAR SINGH 00415 SBIN0050301 550 550 Processed 09/03/2024 1549744656 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
545 SARDULGARH PB-17-004-025-001/66
(KALIPUR DUM) 		2617004000NRG24291220230275707 29/12/2023 DARSHAN SINGH 2617004WL009253 DARSHAN SINGH 00415 SBIN0050301 825 825 Processed 09/03/2024 1549744844 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
546 SARDULGARH PB-17-004-025-001/7
(KALIPUR DUM) 		2617004000NRG24291220230275708 29/12/2023 AMARJEET KAUR 2617004WL009253 AMARJEET KAUR 00415 SBIN0050301 825 825 Processed 09/03/2024 1549744604 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
547 SARDULGARH PB-17-004-025-001/71
(KALIPUR DUM) 		2617004000NRG24291220230275710 29/12/2023 KALA SINGH 2617004WL009253 KALA SINGH 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1549744936 MR KALA SINGH STATE BANK OF INDIA(508548)
548 SARDULGARH PB-17-004-025-001/71
(KALIPUR DUM) 		2617004000NRG24291220230275709 29/12/2023 MADAN SINGH 2617004WL009253 MADAN SINGH 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1549744605 MR MADAN SINGH STATE BANK OF INDIA(508548)
549 SARDULGARH PB-17-004-025-001/8
(KALIPUR DUM) 		2617004000NRG24291220230275711 29/12/2023 PALLO 2617004WL009253 PALLO 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1549744616 PALO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
550 SARDULGARH PB-17-004-025-001/82
(KALIPUR DUM) 		2617004000NRG24291220230275712 29/12/2023 JAGRAJ SINGH 2617004WL009253 JAGRAJ SINGH 00415 SBIN0050301 825 825 Processed 09/03/2024 1549744623 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 355580 355580
551 SARDULGARH PB-17-004-003-001/173
(ALIKE) 		2617004000NRG24291220230276556 29/12/2023 SONA KAUR 2617004WL009283 SONA KAUR 00415 SBIN0050319 1200 1200 Processed 09/03/2024 1549745193 MRS SIYUNA STATE BANK OF INDIA(508548)
552 SARDULGARH PB-17-004-003-001/235
(ALIKE) 		2617004000NRG24291220230276567 29/12/2023 LAL SINGH 2617004WL009283 LAL SINGH 00415 SBIN0050319 200 200 Processed 09/03/2024 1549745011 MR LAL SINGH STATE BANK OF INDIA(508548)
553 SARDULGARH PB-17-004-003-001/237
(ALIKE) 		2617004000NRG24291220230276569 29/12/2023 SUKHPREET KAUR 2617004WL009283 SUKHPREET KAUR 00415 SBIN0050319 1200 1200 Processed 09/03/2024 1549744950 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
554 SARDULGARH PB-17-004-003-001/320
(ALIKE) 		2617004000NRG24291220230276586 29/12/2023 JASWINDER KAUR 2617004WL009283 JASWINDER KAUR 00415 SBIN0050319 1000 1000 Processed 09/03/2024 1549744677 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
555 SARDULGARH PB-17-004-003-001/4
(ALIKE) 		2617004000NRG24291220230276602 29/12/2023 AMARJIT KAUR 2617004WL009283 AMARJIT KAUR 00415 SBIN0050319 1000 1000 Processed 09/03/2024 1549744681 MR JASVEER SINGH STATE BANK OF INDIA(508548)
556 SARDULGARH PB-17-004-004-001/43
(BARN) 		2617004000NRG24291220230275546 29/12/2023 SARUP SINGH 2617004WL009251 SARUP SINGH 00415 SBIN0050319 750 750 Processed 09/03/2024 1549745101 MR SARUP SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
557 SARDULGARH PB-17-004-004-001/81
(BARN) 		2617004000NRG24291220230275577 29/12/2023 RAJ KAUR 2617004WL009251 RAJ KAUR 00415 SBIN0050319 250 250 Processed 09/03/2024 1549745198 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
558 SARDULGARH PB-17-004-008-001/168
(CHOTIAN) 		2617004000NRG24291220230276468 29/12/2023 BORIYA SINGH 2617004WL009282 BORIYA SINGH 00415 SBIN0050319 1080 1080 Processed 09/03/2024 1549744598 MR BOURIA SINGH STATE BANK OF INDIA(508548)
559 SARDULGARH PB-17-004-008-001/37
(CHOTIAN) 		2617004000NRG24291220230276508 29/12/2023 SURJEET KAUR 2617004WL009282 SURJEET KAUR 00415 SBIN0050319 1080 1080 Processed 09/03/2024 1549745143 MRS SURJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
560 SARDULGARH PB-17-004-009-001/1
(CHUHARIAN) 		2617004000NRG24291220230275582 29/12/2023 KAUR SINGH 2617004WL009252 KAUR SINGH 00415 SBIN0050319 1632 1632 Processed 09/03/2024 1549745042 MR KAUR SINGH STATE BANK OF INDIA(508548)
561 SARDULGARH PB-17-004-009-001/122
(CHUHARIAN) 		2617004000NRG24291220230275598 29/12/2023 SUKHDEV KAUR 2617004WL009252 SUKHDEV KAUR 00415 SBIN0050319 1632 1632 Processed 09/03/2024 1549744857 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
562 SARDULGARH PB-17-004-009-001/96
(CHUHARIAN) 		2617004000NRG24291220230275675 29/12/2023 KULWINDER KAUR 2617004WL009252 KULWINDER KAUR 00415 SBIN0050319 1088 1088 Processed 09/03/2024 1549745071 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
563 SARDULGARH PB-17-004-036-001/114
(NAHRAN) 		2617004000NRG24291220230275741 29/12/2023 RANI 2617004WL009256 RANI 00415 SBIN0050319 1000 1000 Processed 09/03/2024 1549744956 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13112 13112
564 SARDULGARH PB-17-004-003-001/123
(ALIKE) 		2617004000NRG24291220230276538 29/12/2023 Jasandeep Kaur 2617004WL009283 Jasandeep Kaur 00415 SBIN0051337 1000 1000 Processed 09/03/2024 1549745062 MRS JASANDEEP KAUR STATE BANK OF INDIA(508548)
565 SARDULGARH PB-17-004-003-001/203
(ALIKE) 		2617004000NRG24291220230276561 29/12/2023 JASVIR KAUR 2617004WL009283 JASVIR KAUR 00415 SBIN0051337 1200 1200 Processed 09/03/2024 1549744954 MRS JASVEER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
566 SARDULGARH PB-17-004-003-001/342
(ALIKE) 		2617004000NRG24291220230276590 29/12/2023 SARBJEET KAUR 2617004WL009283 SARBJEET KAUR 00415 SBIN0051337 800 800 Processed 09/03/2024 1549744949 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
567 SARDULGARH PB-17-004-003-001/402
(ALIKE) 		2617004000NRG24291220230276605 29/12/2023 Rajinder Kaur 2617004WL009283 Rajinder Kaur 00415 SBIN0051337 1200 1200 Processed 09/03/2024 1549745137 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
568 SARDULGARH PB-17-004-003-001/66
(ALIKE) 		2617004000NRG24291220230276627 29/12/2023 RAJ KAUR 2617004WL009283 RAJ KAUR 00415 SBIN0051337 600 600 Processed 09/03/2024 1549744904 MRS RAJ KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
569 SARDULGARH PB-17-004-003-001/82
(ALIKE) 		2617004000NRG24291220230276639 29/12/2023 KIRAN PAL KAUR 2617004WL009283 KIRAN PAL KAUR 00415 SBIN0051337 1000 1000 Processed 09/03/2024 1549744892 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
570 SARDULGARH PB-17-004-004-001/102
(BARN) 		2617004000NRG24291220230275505 29/12/2023 SURJEET KAUR 2617004WL009251 SURJEET KAUR 00415 SBIN0051337 1500 1500 Processed 09/03/2024 1549745186 MRS SURJEET KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
571 SARDULGARH PB-17-004-004-001/12
(BARN) 		2617004000NRG24291220230275510 29/12/2023 MUKHTIAR KAUR 2617004WL009251 MUKHTIAR KAUR 00415 SBIN0051337 1500 1500 Processed 09/03/2024 1549745005 MRS MUKHTIAR KUAR STATE BANK OF INDIA(508548)
572 SARDULGARH PB-17-004-004-001/38
(BARN) 		2617004000NRG24291220230275543 29/12/2023 Sandeep Kaur 2617004WL009251 Sandeep Kaur 00415 SBIN0051337 1250 1250 Processed 09/03/2024 1549745149 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
573 SARDULGARH PB-17-004-004-001/48
(BARN) 		2617004000NRG24291220230275551 29/12/2023 MAYA KAUR 2617004WL009251 MAYA KAUR 00415 SBIN0051337 1500 1500 Processed 09/03/2024 1549745140 MRS GURMEL KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
574 SARDULGARH PB-17-004-008-001/13
(CHOTIAN) 		2617004000NRG24291220230276456 29/12/2023 BALDEV KAUR 2617004WL009282 BALDEV KAUR 00415 SBIN0051337 1620 1620 Processed 09/03/2024 1549744635 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
575 SARDULGARH PB-17-004-008-001/13
(CHOTIAN) 		2617004000NRG24291220230276455 29/12/2023 GEJI SINGH 2617004WL009282 GEJI SINGH 00415 SBIN0051337 1620 1620 Processed 09/03/2024 1549745113 MR GEJA SINGH SO BHORA SINGH STATE BANK OF INDIA(508548)
576 SARDULGARH PB-17-004-008-001/146
(CHOTIAN) 		2617004000NRG24291220230276461 29/12/2023 Mandeep Kaur 2617004WL009282 Mandeep Kaur 00415 SBIN0051337 1350 1350 Processed 09/03/2024 1549745152 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
577 SARDULGARH PB-17-004-008-001/170
(CHOTIAN) 		2617004000NRG24291220230276470 29/12/2023 PARAMJEET KAUR 2617004WL009282 PARAMJEET KAUR 00415 SBIN0051337 1620 1620 Processed 09/03/2024 1549744664 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
578 SARDULGARH PB-17-004-008-001/194
(CHOTIAN) 		2617004000NRG24291220230276474 29/12/2023 LALI 2617004WL009282 LALI 00415 SBIN0051337 810 810 Processed 09/03/2024 1549745132 MRS LALI KAUR STATE BANK OF INDIA(508548)
579 SARDULGARH PB-17-004-008-001/24
(CHOTIAN) 		2617004000NRG24291220230276481 29/12/2023 SHINDER KAUR 2617004WL009282 SHINDER KAUR 00415 SBIN0051337 1620 1620 Processed 09/03/2024 1549744676 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
580 SARDULGARH PB-17-004-008-001/245
(CHOTIAN) 		2617004000NRG24291220230276484 29/12/2023 JASPREET kaur 2617004WL009282 JASPREET kaur 00415 SBIN0051337 1620 1620 Processed 09/03/2024 1549745053 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
581 SARDULGARH PB-17-004-008-001/253
(CHOTIAN) 		2617004000NRG24291220230276488 29/12/2023 Charanjeet Kaur 2617004WL009282 Charanjeet Kaur 00415 SBIN0051337 1620 1620 Processed 09/03/2024 1549744838 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
582 SARDULGARH PB-17-004-008-001/276
(CHOTIAN) 		2617004000NRG24291220230276491 29/12/2023 Simarjeet kaur 2617004WL009282 Simarjeet kaur 00415 SBIN0051337 810 810 Rejected 09/03/2024 1549745055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 SARDULGARH PB-17-004-008-001/278
(CHOTIAN) 		2617004000NRG24291220230276492 29/12/2023 Jasmeet Kaur 2617004WL009282 Jasmeet Kaur 00415 SBIN0051337 1620 1620 Processed 09/03/2024 1549745052 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
584 SARDULGARH PB-17-004-008-001/279
(CHOTIAN) 		2617004000NRG24291220230276493 29/12/2023 Sukhjeet Kaur 2617004WL009282 Sukhjeet Kaur 00415 SBIN0051337 1620 1620 Processed 09/03/2024 1549745195 MRS SUKHJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
585 SARDULGARH PB-17-004-008-001/280
(CHOTIAN) 		2617004000NRG24291220230276495 29/12/2023 Rani Kaur 2617004WL009282 Rani Kaur 00415 SBIN0051337 1350 1350 Processed 09/03/2024 1549745065 MRS RANI KAUR WO MANPREET SINGH STATE BANK OF INDIA(508548)
586 SARDULGARH PB-17-004-008-001/292
(CHOTIAN) 		2617004000NRG24291220230276499 29/12/2023 SANDEEP KAUR 2617004WL009282 SANDEEP KAUR 00415 SBIN0051337 1620 1620 Processed 09/03/2024 1549745134 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
587 SARDULGARH PB-17-004-008-001/293
(CHOTIAN) 		2617004000NRG24291220230276500 29/12/2023 KHUSHPREET KAUR 2617004WL009282 KHUSHPREET KAUR 00415 SBIN0051337 1620 1620 Processed 09/03/2024 1549745133 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
588 SARDULGARH PB-17-004-008-001/59
(CHOTIAN) 		2617004000NRG24291220230276518 29/12/2023 BALVIR KAUR 2617004WL009282 BALVIR KAUR 00415 SBIN0051337 1620 1620 Processed 09/03/2024 1549745201 MRS BALBIR KAUR WO BOGHA SINGH STATE BANK OF INDIA(508548)
589 SARDULGARH PB-17-004-008-001/69
(CHOTIAN) 		2617004000NRG24291220230276522 29/12/2023 SANDEEP KAUR 2617004WL009282 SANDEEP KAUR 00415 SBIN0051337 1080 1080 Processed 09/03/2024 1549745040 MRS SANDEEP KAUR WO VAJIR SINGH STATE BANK OF INDIA(508548)
590 SARDULGARH PB-17-004-008-001/72
(CHOTIAN) 		2617004000NRG24291220230276523 29/12/2023 Karamjit Kaur 2617004WL009282 Karamjit Kaur 00415 SBIN0051337 1620 1620 Processed 09/03/2024 1549745119 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
591 SARDULGARH PB-17-004-025-001/34
(KALIPUR DUM) 		2617004000NRG24291220230275695 29/12/2023 SAWARANJEET KAUR 2617004WL009253 SAWARANJEET KAUR 00415 SBIN0051337 825 825 Processed 09/03/2024 1549744609 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
592 SARDULGARH PB-17-004-025-001/44
(KALIPUR DUM) 		2617004000NRG24291220230275701 29/12/2023 SARABJEET KAUR 2617004WL009253 SARABJEET KAUR 00415 SBIN0051337 1100 1100 Processed 09/03/2024 1549744603 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 38315 38315
593 SARDULGARH PB-17-004-003-001/149
(ALIKE) 		2617004000NRG24291220230276549 29/12/2023 SHINDER KAUR 2617004WL009283 SHINDER KAUR 00415 SBIN0051357 800 800 Processed 09/03/2024 1549744897 MRS CHINDER KAUR WO BHAJNA SINGH STATE BANK OF INDIA(508548)
594 SARDULGARH PB-17-004-003-001/170
(ALIKE) 		2617004000NRG24291220230276554 29/12/2023 REEMA RANI 2617004WL009283 REEMA RANI 00415 SBIN0051357 1200 1200 Processed 09/03/2024 1549744679 MRS REEMA RANI STATE BANK OF INDIA(508548)
595 SARDULGARH PB-17-004-003-001/21
(ALIKE) 		2617004000NRG24291220230276562 29/12/2023 MITHU SINGH 2617004WL009283 MITHU SINGH 00415 SBIN0051357 800 800 Processed 09/03/2024 1549744961 MR MITHU SINGH STATE BANK OF INDIA(508548)
596 SARDULGARH PB-17-004-003-001/37
(ALIKE) 		2617004000NRG24291220230276595 29/12/2023 NASIB SINGH 2617004WL009283 NASIB SINGH 00415 SBIN0051357 1200 1200 Processed 09/03/2024 1549744673 MR NASEEB SINGH STATE BANK OF INDIA(508548)
597 SARDULGARH PB-17-004-003-001/85
(ALIKE) 		2617004000NRG24291220230276642 29/12/2023 MANJEET KAUR 2617004WL009283 MANJEET KAUR 00415 SBIN0051357 1200 1200 Processed 09/03/2024 1549744894 MRS MANJEET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
598 SARDULGARH PB-17-004-004-001/106
(BARN) 		2617004000NRG24291220230275507 29/12/2023 VEERPAL KAUR 2617004WL009251 VEERPAL KAUR 00415 SBIN0051357 1500 1500 Processed 09/03/2024 1549745004 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
599 SARDULGARH PB-17-004-004-001/15
(BARN) 		2617004000NRG24291220230275513 29/12/2023 MAHINDER KAUR 2617004WL009251 MAHINDER KAUR 00415 SBIN0051357 1250 1250 Processed 09/03/2024 1549744938 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
600 SARDULGARH PB-17-004-004-001/205
(BARN) 		2617004000NRG24291220230275517 29/12/2023 BALKAR SINGH 2617004WL009251 BALKAR SINGH 00415 SBIN0051357 1500 1500 Processed 09/03/2024 1549745105 MR BALKAR SINGH STATE BANK OF INDIA(508548)
601 SARDULGARH PB-17-004-004-001/216
(BARN) 		2617004000NRG24291220230275523 29/12/2023 PARVEEN KAUR 2617004WL009251 PARVEEN KAUR 00415 SBIN0051357 1500 1500 Processed 09/03/2024 1549744855 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
602 SARDULGARH PB-17-004-004-001/46
(BARN) 		2617004000NRG24291220230275549 29/12/2023 KULWINDER KAUR 2617004WL009251 KULWINDER KAUR 00415 SBIN0051357 1500 1500 Processed 09/03/2024 1549745104 MRS NIMRATA KAUR UGS JASWINDER KAUR STATE BANK OF INDIA(508548)
603 SARDULGARH PB-17-004-004-001/60
(BARN) 		2617004000NRG24291220230275565 29/12/2023 MANJIT KAUR 2617004WL009251 MANJIT KAUR 00415 SBIN0051357 1500 1500 Processed 09/03/2024 1549744895 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
604 SARDULGARH PB-17-004-008-001/216
(CHOTIAN) 		2617004000NRG24291220230276479 29/12/2023 KIRNA KAUR 2617004WL009282 KIRNA KAUR 00415 SBIN0051357 1620 1620 Processed 09/03/2024 1549745111 MR KIRNA KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
605 SARDULGARH PB-17-004-008-001/39
(CHOTIAN) 		2617004000NRG24291220230276509 29/12/2023 GURPREET KAUR 2617004WL009282 GURPREET KAUR 00415 SBIN0051357 1620 1620 Processed 09/03/2024 1549745056 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
606 SARDULGARH PB-17-004-025-001/131
(KALIPUR DUM) 		2617004000NRG24291220230275681 29/12/2023 JAGGA RAM 2617004WL009253 JAGGA RAM 00415 SBIN0051357 1100 1100 Processed 09/03/2024 1549744896 MR JAGGA RAM STATE BANK OF INDIA(508548)
607 SARDULGARH PB-17-004-025-001/54
(KALIPUR DUM) 		2617004000NRG24291220230275705 29/12/2023 sila devi 2617004WL009253 sila devi 00415 SBIN0051357 1100 1100 Processed 09/03/2024 1549744914 MRS SILA DEVI WO SHINGARA RAM STATE BANK OF INDIA(508548)
SubTotal 19390 19390
608 SARDULGARH PB-17-004-016-001/507
(JATANA KALAN) 		2617004000NRG24291220230276661 29/12/2023 Gurprit Singh 2617004WL009284 Gurprit Singh 00462 UCBA0003172 1818 1818 Processed 09/03/2024 1549745142 GURPREET SINGH S/O GURTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
609 SARDULGARH PB-17-004-020-001/18
(JHANDA KALAN) 		2617004000NRG24291220230276216 29/12/2023 GIAN KAUR 2617004WL009271 GIAN KAUR 00462 UCBA0003172 1515 1515 Processed 09/03/2024 1549745063 GIYAN KAUR UCO BANK(607066)
SubTotal 3333 3333
610 SARDULGARH PB-17-004-004-001/252
(BARN) 		2617004000NRG24291220230275525 29/12/2023 AMANDEEP KAUR 2617004WL009251 AMANDEEP KAUR 00691 IPOS0000001 750 750 Processed 09/03/2024 1549744700 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
611 SARDULGARH PB-17-004-004-001/253
(BARN) 		2617004000NRG24291220230275526 29/12/2023 GURJIWAN SINGH 2617004WL009251 GURJIWAN SINGH 00691 IPOS0000001 750 750 Processed 09/03/2024 1549744701 Mr. GURJIWAN SINGH CENTRAL BANK OF INDIA(607115)
612 SARDULGARH PB-17-004-004-001/253
(BARN) 		2617004000NRG24291220230275527 29/12/2023 MANDEEP KAUR 2617004WL009251 MANDEEP KAUR 00691 IPOS0000001 1500 1500 Processed 09/03/2024 1549744702 MANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3000 3000
Total 708456 708456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_291223APB_FTO_81029 AXIS BANK UTIB0002294 Jhanduke 1000
2 SARDULGARH PB2617004_291223APB_FTO_81029 Central Bank Of India CBIN0285049 Sardulgarh 5933
3 SARDULGARH PB2617004_291223APB_FTO_81029 Punjab & Sind Bank PSIB0000463 Sangha 75420
4 SARDULGARH PB2617004_291223APB_FTO_81029 Punjab & Sind Bank PSIB0000602 Jhanda kalan 13014
5 SARDULGARH PB2617004_291223APB_FTO_81029 Punjab & Sind Bank PSIB0021439 Nahran 34250
6 SARDULGARH PB2617004_291223APB_FTO_81029 Punjab & Sind Bank PSIB0021535 SARDULGARH 2751
7 SARDULGARH PB2617004_291223APB_FTO_81029 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 3240
8 SARDULGARH PB2617004_291223APB_FTO_81029 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 7290
9 SARDULGARH PB2617004_291223APB_FTO_81029 Punjab National Bank PUNB0085300 SARDULGARH 28632
10 SARDULGARH PB2617004_291223APB_FTO_81029 Punjab National Bank PUNB0125510 Sardulgarh 16878
11 SARDULGARH PB2617004_291223APB_FTO_81029 State Bank of India SBIN0007519 RAIPUR 8120
12 SARDULGARH PB2617004_291223APB_FTO_81029 State Bank of India SBIN0011973 RAIPUR 9240
13 SARDULGARH PB2617004_291223APB_FTO_81029 State Bank of India SBIN0011973 SARDULGARH 17020
14 SARDULGARH PB2617004_291223APB_FTO_81029 State Bank of India SBIN0016148 JOURKIAN 50714
15 SARDULGARH PB2617004_291223APB_FTO_81029 State Bank of India SBIN0030172 RAIPUR 544
16 SARDULGARH PB2617004_291223APB_FTO_81029 State Bank of India SBIN0031301 TIBBI 1680
17 SARDULGARH PB2617004_291223APB_FTO_81029 State Bank of India SBIN0050301 FATTA MALUKA 355580
18 SARDULGARH PB2617004_291223APB_FTO_81029 State Bank of India SBIN0050319 SARDULGARH 13112
19 SARDULGARH PB2617004_291223APB_FTO_81029 State Bank of India SBIN0051337 JHANDUKE 38315
20 SARDULGARH PB2617004_291223APB_FTO_81029 State Bank of India SBIN0051357 JHANDUKE 19390
21 SARDULGARH PB2617004_291223APB_FTO_81029 UCO Bank UCBA0003172 Sardulgarh 3333
22 SARDULGARH PB2617004_291223APB_FTO_81029 India Post Payments Bank IPOS0000001 MANSA 3000

Download In Excel