Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:15 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_271223APB_FTO_80494
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-17-004-006-001/111
(BHALANWARA) 		2617004000NRG24271220230273947 27/12/2023 Rekha Rani 2617004WL009214 Rekha Rani 00032 UTIB0004398 1080 1080 Processed 09/03/2024 1557009679 REKHA RANI PUNJAB & SIND BANK(607087)
SubTotal 1080 1080
2 SARDULGARH PB-17-004-006-001/116
(BHALANWARA) 		2617004000NRG24271220230273950 27/12/2023 Nesha 2617004WL009214 Nesha 00089 CBIN0285049 1620 1620 Processed 09/03/2024 1557009580 NESHA ICICI BANK LTD(508534)
3 SARDULGARH PB-17-004-006-001/80
(BHALANWARA) 		2617004000NRG24271220230273993 27/12/2023 Baljinder Kaur 2617004WL009214 Baljinder Kaur 00089 CBIN0285049 1350 1350 Processed 09/03/2024 1557009581 BALJINDER KAUR ICICI BANK LTD(508534)
4 SARDULGARH PB-17-004-006-001/81
(BHALANWARA) 		2617004000NRG24271220230273994 27/12/2023 JASWINDER KAUR 2617004WL009214 JASWINDER KAUR 00089 CBIN0285049 540 540 Processed 09/03/2024 1557009582 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
5 SARDULGARH PB-17-004-013-001/616
(FATTA MALUKA) 		2617004000NRG24271220230274262 27/12/2023 KARAMJEET KAUR 2617004WL009219 KARAMJEET KAUR 00089 CBIN0285049 1230 1230 Processed 09/03/2024 1557009644 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
6 SARDULGARH PB-17-004-016-001/608
(JATANA KALAN) 		2617004000NRG24271220230274018 27/12/2023 Gurpreet Kaur 2617004WL009216 Gurpreet Kaur 00089 CBIN0285049 1818 1818 Processed 09/03/2024 1557009615 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDULGARH PB-17-004-016-001/629
(JATANA KALAN) 		2617004000NRG24271220230274019 27/12/2023 BASANT KAUR 2617004WL009216 BASANT KAUR 00089 CBIN0285049 1818 1818 Processed 09/03/2024 1557009601 BASANT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 SARDULGARH PB-17-004-024-001/135
(KAHANEWALA) 		2617004000NRG24271220230274357 27/12/2023 Raj Bala 2617004WL009220 Raj Bala 00089 CBIN0285049 1650 1650 Processed 09/03/2024 1557009579 Mrs. RAJ BALA CENTRAL BANK OF INDIA(607115)
9 SARDULGARH PB-17-004-024-001/36
(KAHANEWALA) 		2617004000NRG24271220230274379 27/12/2023 JOYTI 2617004WL009220 JOYTI 00089 CBIN0285049 1375 1375 Processed 09/03/2024 1557009584 JYOTI DEVI W/O PAPPU RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 11401 11401
10 SARDULGARH PB-17-004-013-001/1080
(FATTA MALUKA) 		2617004000NRG24271220230274004 27/12/2023 Iqbal Singh 2617004WL009215 Iqbal Singh 00152 HDFC0001457 1818 1818 Processed 09/03/2024 1557009621 IQBAL SINGH HDFC BANK LTD(607152)
11 SARDULGARH PB-17-004-013-001/1080
(FATTA MALUKA) 		2617004000NRG24271220230274003 27/12/2023 Iqbal Singh 2617004WL009215 Iqbal Singh 00152 HDFC0001457 1515 1515 Processed 09/03/2024 1557009620 IQBAL SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
12 SARDULGARH PB-17-004-030-001/106
(KOTRA) 		2617004000NRG24271220230274395 27/12/2023 Manpreet Kaur 2617004WL009221 Manpreet Kaur 00349 PSIB0021526 1500 1500 Processed 09/03/2024 1557009651 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1500 1500
13 SARDULGARH PB-17-004-024-001/171
(KAHANEWALA) 		2617004000NRG24271220230274364 27/12/2023 SANTOSH DEVI 2617004WL009220 SANTOSH DEVI 00349 PSIB0021535 1650 1650 Processed 09/03/2024 1557009650 SANTOSH DEVI PUNJAB & SIND BANK(607087)
SubTotal 1650 1650
14 SARDULGARH PB-17-004-006-001/1
(BHALANWARA) 		2617004000NRG24271220230273943 27/12/2023 BANT KAUR 2617004WL009214 BANT KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1557009528 MANJEET KAUR ICICI BANK LTD(508534)
15 SARDULGARH PB-17-004-006-001/10
(BHALANWARA) 		2617004000NRG24271220230273944 27/12/2023 HARI PAL 2617004WL009214 HARI PAL 00352 PUNB0PGB003 810 810 Processed 09/03/2024 1557009515 HARIPAL PUNJAB GRAMIN BANK(607138)
16 SARDULGARH PB-17-004-006-001/114
(BHALANWARA) 		2617004000NRG24271220230273948 27/12/2023 suneta rani 2617004WL009214 suneta rani 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1557009663 SUNITA RANI ICICI BANK LTD(508534)
17 SARDULGARH PB-17-004-006-001/118
(BHALANWARA) 		2617004000NRG24271220230273951 27/12/2023 raj kaur 2617004WL009214 raj kaur 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1557009526 RAJ KAUR PUNJAB GRAMIN BANK(607138)
18 SARDULGARH PB-17-004-006-001/122
(BHALANWARA) 		2617004000NRG24271220230273952 27/12/2023 MANJIT KAUR 2617004WL009214 MANJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1557009535 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
19 SARDULGARH PB-17-004-006-001/16
(BHALANWARA) 		2617004000NRG24271220230273953 27/12/2023 JALDEEP SINGH 2617004WL009214 JALDEEP SINGH 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1557009566 JALDEEP SINGH PUNJAB GRAMIN BANK(607138)
20 SARDULGARH PB-17-004-006-001/164
(BHALANWARA) 		2617004000NRG24271220230273954 27/12/2023 rajwant kaur 2617004WL009214 rajwant kaur 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1557009518 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
21 SARDULGARH PB-17-004-006-001/168
(BHALANWARA) 		2617004000NRG24271220230273955 27/12/2023 sarbjit kaur 2617004WL009214 sarbjit kaur 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1557009527 SARBJEET KAUR ICICI BANK LTD(508534)
22 SARDULGARH PB-17-004-006-001/175
(BHALANWARA) 		2617004000NRG24271220230273956 27/12/2023 PARKAS KAUR 2617004WL009214 PARKAS KAUR 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1557009652 PARKASH KAUR ICICI BANK LTD(508534)
23 SARDULGARH PB-17-004-006-001/180
(BHALANWARA) 		2617004000NRG24271220230273957 27/12/2023 jasveer kaur 2617004WL009214 jasveer kaur 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1557009532 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
24 SARDULGARH PB-17-004-006-001/182
(BHALANWARA) 		2617004000NRG24271220230273958 27/12/2023 rekha rani 2617004WL009214 rekha rani 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1557009533 REKHA RANI PUNJAB GRAMIN BANK(607138)
25 SARDULGARH PB-17-004-006-001/185
(BHALANWARA) 		2617004000NRG24271220230273959 27/12/2023 SONIYA RANI 2617004WL009214 SONIYA RANI 00352 PUNB0PGB003 540 540 Processed 09/03/2024 1557009660 SONIYA RANI ICICI BANK LTD(508534)
26 SARDULGARH PB-17-004-006-001/187
(BHALANWARA) 		2617004000NRG24271220230273960 27/12/2023 gugnia ram 2617004WL009214 gugnia ram 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1557009653 GUGNIA RAM SO MATKU RAM PUNJAB GRAMIN BANK(607138)
27 SARDULGARH PB-17-004-006-001/193
(BHALANWARA) 		2617004000NRG24271220230273961 27/12/2023 gurmeet kaur 2617004WL009214 gurmeet kaur 00352 PUNB0PGB003 810 810 Processed 09/03/2024 1557009517 GURMIT KAUR ICICI BANK LTD(508534)
28 SARDULGARH PB-17-004-006-001/196
(BHALANWARA) 		2617004000NRG24271220230273962 27/12/2023 Rekha Rani 2617004WL009214 Rekha Rani 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1557009539 REKHA RANI WO MALL SINGH PUNJAB GRAMIN BANK(607138)
29 SARDULGARH PB-17-004-006-001/197
(BHALANWARA) 		2617004000NRG24271220230273963 27/12/2023 SEEMA RANI 2617004WL009214 SEEMA RANI 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1557009531 SEEMA RANI PUNJAB GRAMIN BANK(607138)
30 SARDULGARH PB-17-004-006-001/199
(BHALANWARA) 		2617004000NRG24271220230273964 27/12/2023 KOMAL 2617004WL009214 KOMAL 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1557009523 KOMAL PUNJAB GRAMIN BANK(607138)
31 SARDULGARH PB-17-004-006-001/2
(BHALANWARA) 		2617004000NRG24271220230273965 27/12/2023 HARBANS KAUR 2617004WL009214 HARBANS KAUR 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1557009521 HARBANS KAUR ICICI BANK LTD(508534)
32 SARDULGARH PB-17-004-006-001/201
(BHALANWARA) 		2617004000NRG24271220230273966 27/12/2023 SHINDA SINGH 2617004WL009214 SHINDA SINGH 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1557009519 SHINDA SINGH PUNJAB GRAMIN BANK(607138)
33 SARDULGARH PB-17-004-006-001/218
(BHALANWARA) 		2617004000NRG24271220230273968 27/12/2023 RAKHA 2617004WL009214 RAKHA 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1557009511 REKHA RANI W/O KARAMPAL PUNJAB NATIONAL BANK(508568)
34 SARDULGARH PB-17-004-006-001/219
(BHALANWARA) 		2617004000NRG24271220230273969 27/12/2023 KRISHAN LAL 2617004WL009214 KRISHAN LAL 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1557009520 KRISHAN LAL ICICI BANK LTD(508534)
35 SARDULGARH PB-17-004-006-001/22
(BHALANWARA) 		2617004000NRG24271220230273970 27/12/2023 MANPREET KAUR 2617004WL009214 MANPREET KAUR 00352 PUNB0PGB003 810 810 Processed 09/03/2024 1557009524 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
36 SARDULGARH PB-17-004-006-001/222
(BHALANWARA) 		2617004000NRG24271220230273971 27/12/2023 KRISHNA DEVI 2617004WL009214 KRISHNA DEVI 00352 PUNB0PGB003 810 810 Processed 09/03/2024 1557009540 KRISHNA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 SARDULGARH PB-17-004-006-001/230
(BHALANWARA) 		2617004000NRG24271220230273973 27/12/2023 Krishana Kaur 2617004WL009214 Krishana Kaur 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1557009510 KRISHANA KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
38 SARDULGARH PB-17-004-006-001/235
(BHALANWARA) 		2617004000NRG24271220230273974 27/12/2023 Jyoti Rani 2617004WL009214 Jyoti Rani 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1557009541 JYOTI RANI PUNJAB GRAMIN BANK(607138)
39 SARDULGARH PB-17-004-006-001/236
(BHALANWARA) 		2617004000NRG24271220230273975 27/12/2023 Kuldeep Singh 2617004WL009214 Kuldeep Singh 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1557009662 KULDEEP SINGH SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
40 SARDULGARH PB-17-004-006-001/38
(BHALANWARA) 		2617004000NRG24271220230273978 27/12/2023 JAGMEET KAUR 2617004WL009214 JAGMEET KAUR 00352 PUNB0PGB003 540 540 Processed 09/03/2024 1557009529 JAGMEET , KAUR PUNJAB GRAMIN BANK(607138)
41 SARDULGARH PB-17-004-006-001/39
(BHALANWARA) 		2617004000NRG24271220230273979 27/12/2023 Labh Kaur 2617004WL009214 Labh Kaur 00352 PUNB0PGB003 540 540 Processed 09/03/2024 1557009522 LABH KAUR PUNJAB GRAMIN BANK(607138)
42 SARDULGARH PB-17-004-006-001/5
(BHALANWARA) 		2617004000NRG24271220230273982 27/12/2023 AVTAR SINGH 2617004WL009214 AVTAR SINGH 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1557009514 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
43 SARDULGARH PB-17-004-006-001/53
(BHALANWARA) 		2617004000NRG24271220230273984 27/12/2023 KIRU RAM 2617004WL009214 KIRU RAM 00352 PUNB0PGB003 810 810 Processed 09/03/2024 1557009565 KIRHU RAM PUNJAB NATIONAL BANK(508568)
44 SARDULGARH PB-17-004-006-001/59
(BHALANWARA) 		2617004000NRG24271220230273985 27/12/2023 BALWANT KAUR 2617004WL009214 BALWANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1557009569 BALWANT KAUR ICICI BANK LTD(508534)
45 SARDULGARH PB-17-004-006-001/66
(BHALANWARA) 		2617004000NRG24271220230273987 27/12/2023 VIRPAL KAUR 2617004WL009214 VIRPAL KAUR 00352 PUNB0PGB003 540 540 Processed 09/03/2024 1557009568 VEERPAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
46 SARDULGARH PB-17-004-006-001/67
(BHALANWARA) 		2617004000NRG24271220230273988 27/12/2023 JAGRAJ SINGH 2617004WL009214 JAGRAJ SINGH 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1557009567 JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
47 SARDULGARH PB-17-004-006-001/69
(BHALANWARA) 		2617004000NRG24271220230273989 27/12/2023 Harpreet Kaur 2617004WL009214 Harpreet Kaur 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1557009530 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
48 SARDULGARH PB-17-004-006-001/70
(BHALANWARA) 		2617004000NRG24271220230273990 27/12/2023 SUKHPAL KAUR 2617004WL009214 SUKHPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1557009536 SUKPAL KAUR PUNJAB GRAMIN BANK(607138)
49 SARDULGARH PB-17-004-006-001/83
(BHALANWARA) 		2617004000NRG24271220230273995 27/12/2023 CHARANJEET KAUR 2617004WL009214 CHARANJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1557009534 CHARANJIT KAUR ICICI BANK LTD(508534)
50 SARDULGARH PB-17-004-006-001/85
(BHALANWARA) 		2617004000NRG24271220230273996 27/12/2023 Surjeet Kaur 2617004WL009214 Surjeet Kaur 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1557009538 SURJEET KAUR ICICI BANK LTD(508534)
51 SARDULGARH PB-17-004-006-001/95
(BHALANWARA) 		2617004000NRG24271220230273997 27/12/2023 Soroaj rani 2617004WL009214 Soroaj rani 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1557009661 SAROJ RANI PUNJAB GRAMIN BANK(607138)
52 SARDULGARH PB-17-004-006-001/97
(BHALANWARA) 		2617004000NRG24271220230273998 27/12/2023 veera 2617004WL009214 veera 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1557009537 VEERA PUNJAB GRAMIN BANK(607138)
53 SARDULGARH PB-17-004-013-001/776
(FATTA MALUKA) 		2617004000NRG24271220230274303 27/12/2023 KULWANT SINGH 2617004WL009219 KULWANT SINGH 00352 PUNB0PGB003 615 615 Processed 09/03/2024 1557009516 MR KULWANT SINGH STATE BANK OF INDIA(508548)
54 SARDULGARH PB-17-004-013-001/904
(FATTA MALUKA) 		2617004000NRG24271220230274337 27/12/2023 JOTI RANI 2617004WL009219 JOTI RANI 00352 PUNB0PGB003 1025 1025 Processed 09/03/2024 1557009525 MRS JOTI RANI STATE BANK OF INDIA(508548)
SubTotal 49970 49970
55 SARDULGARH PB-17-004-006-001/101
(BHALANWARA) 		2617004000NRG24271220230273946 27/12/2023 SHAM SINGH 2617004WL009214 SHAM SINGH 00354 PUNB0085300 1620 1620 Processed 09/03/2024 1557009657 SHAM SINGH ICICI BANK LTD(508534)
56 SARDULGARH PB-17-004-006-001/115
(BHALANWARA) 		2617004000NRG24271220230273949 27/12/2023 SARWATI 2617004WL009214 SARWATI 00354 PUNB0085300 1620 1620 Processed 09/03/2024 1557009547 SARBTI WO RAMCHANDER PUNJAB NATIONAL BANK(508568)
57 SARDULGARH PB-17-004-006-001/29
(BHALANWARA) 		2617004000NRG24271220230273976 27/12/2023 KULWINDER KAUR 2617004WL009214 KULWINDER KAUR 00354 PUNB0085300 1350 1350 Processed 09/03/2024 1557009552 KULWINDER KAUR ICICI BANK LTD(508534)
58 SARDULGARH PB-17-004-006-001/31
(BHALANWARA) 		2617004000NRG24271220230273977 27/12/2023 SUKHDEEP KAUR 2617004WL009214 SUKHDEEP KAUR 00354 PUNB0085300 1080 1080 Processed 09/03/2024 1557009673 SUKHDEEP KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
59 SARDULGARH PB-17-004-006-001/47
(BHALANWARA) 		2617004000NRG24271220230273980 27/12/2023 KAUR SINGH 2617004WL009214 KAUR SINGH 00354 PUNB0085300 1620 1620 Processed 09/03/2024 1557009548 KAUR SINGH ICICI BANK LTD(508534)
60 SARDULGARH PB-17-004-006-001/50
(BHALANWARA) 		2617004000NRG24271220230273983 27/12/2023 Maya 2617004WL009214 Maya 00354 PUNB0085300 1620 1620 Processed 09/03/2024 1557009560 MAYA WO SATPAL PUNJAB NATIONAL BANK(508568)
61 SARDULGARH PB-17-004-024-001/105
(KAHANEWALA) 		2617004000NRG24271220230274347 27/12/2023 GUDDI DEVI 2617004WL009220 GUDDI DEVI 00354 PUNB0085300 1650 1650 Processed 09/03/2024 1557009542 GUDI DEVI WO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
62 SARDULGARH PB-17-004-024-001/106
(KAHANEWALA) 		2617004000NRG24271220230274348 27/12/2023 VADHO DEVI 2617004WL009220 VADHO DEVI 00354 PUNB0085300 825 825 Processed 09/03/2024 1557009562 VADHO DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
63 SARDULGARH PB-17-004-024-001/107
(KAHANEWALA) 		2617004000NRG24271220230274349 27/12/2023 TEEJA DEVI 2617004WL009220 TEEJA DEVI 00354 PUNB0085300 1650 1650 Processed 09/03/2024 1557009512 TEEJA DEVI WO MANGE RAM PUNJAB NATIONAL BANK(508568)
64 SARDULGARH PB-17-004-024-001/111
(KAHANEWALA) 		2617004000NRG24271220230274350 27/12/2023 RAJA RAM 2617004WL009220 RAJA RAM 00354 PUNB0085300 825 825 Processed 09/03/2024 1557009544 RAJA RAM S.O SHIV LAL PUNJAB NATIONAL BANK(508568)
65 SARDULGARH PB-17-004-024-001/116
(KAHANEWALA) 		2617004000NRG24271220230274354 27/12/2023 KIRAN BALLA 2617004WL009220 KIRAN BALLA 00354 PUNB0085300 1375 1375 Processed 09/03/2024 1557009668 KIRNA WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
66 SARDULGARH PB-17-004-024-001/137
(KAHANEWALA) 		2617004000NRG24271220230274359 27/12/2023 KEMLESH RANI 2617004WL009220 KEMLESH RANI 00354 PUNB0085300 1100 1100 Processed 09/03/2024 1557009674 KAMLESH RANI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
67 SARDULGARH PB-17-004-024-001/152
(KAHANEWALA) 		2617004000NRG24271220230274360 27/12/2023 BIRMA DEVI 2617004WL009220 BIRMA DEVI 00354 PUNB0085300 1375 1375 Processed 09/03/2024 1557009513 BIRMA DEVI PUNJAB NATIONAL BANK(508568)
68 SARDULGARH PB-17-004-024-001/154
(KAHANEWALA) 		2617004000NRG24271220230274361 27/12/2023 Puspa Devi 2617004WL009220 Puspa Devi 00354 PUNB0085300 1375 1375 Processed 09/03/2024 1557009553 Ms. PUSHPA DEVI D/O CHHOTU RAM DEVI INDIAN BANK(607105)
69 SARDULGARH PB-17-004-024-001/164
(KAHANEWALA) 		2617004000NRG24271220230274362 27/12/2023 NARMA DEVI 2617004WL009220 NARMA DEVI 00354 PUNB0085300 1650 1650 Processed 09/03/2024 1557009678 NARMA DEVI PUNJAB NATIONAL BANK(508568)
70 SARDULGARH PB-17-004-024-001/176
(KAHANEWALA) 		2617004000NRG24271220230274365 27/12/2023 EKTA RANI 2617004WL009220 EKTA RANI 00354 PUNB0085300 825 825 Processed 09/03/2024 1557009563 EKTA RANI WO KALU RAM PUNJAB NATIONAL BANK(508568)
71 SARDULGARH PB-17-004-024-001/198
(KAHANEWALA) 		2617004000NRG24271220230274368 27/12/2023 JASSU RAM 2617004WL009220 JASSU RAM 00354 PUNB0085300 1100 1100 Processed 09/03/2024 1557009675 JASSU RAM SO PATRAM PUNJAB NATIONAL BANK(508568)
72 SARDULGARH PB-17-004-024-001/202
(KAHANEWALA) 		2617004000NRG24271220230274369 27/12/2023 SUMAN DEVI 2617004WL009220 SUMAN DEVI 00354 PUNB0085300 1100 1100 Processed 09/03/2024 1557009677 SUMAN DEVI WO MAHABIR PUNJAB NATIONAL BANK(508568)
73 SARDULGARH PB-17-004-024-001/206
(KAHANEWALA) 		2617004000NRG24271220230274370 27/12/2023 NIHAL SINGH 2617004WL009220 NIHAL SINGH 00354 PUNB0085300 1650 1650 Processed 09/03/2024 1557009670 NIHAL SINGH SO PIRTHI RAM PUNJAB NATIONAL BANK(508568)
74 SARDULGARH PB-17-004-024-001/213
(KAHANEWALA) 		2617004000NRG24271220230274373 27/12/2023 SHARMILA DEVI 2617004WL009220 SHARMILA DEVI 00354 PUNB0085300 1650 1650 Processed 09/03/2024 1557009665 SHARMILA DEVI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
75 SARDULGARH PB-17-004-024-001/25
(KAHANEWALA) 		2617004000NRG24271220230274374 27/12/2023 KRISHANA DEVI 2617004WL009220 KRISHANA DEVI 00354 PUNB0085300 1650 1650 Processed 09/03/2024 1557009664 KRISHNA DEVI W/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
76 SARDULGARH PB-17-004-024-001/28
(KAHANEWALA) 		2617004000NRG24271220230274375 27/12/2023 LAL CHAND 2617004WL009220 LAL CHAND 00354 PUNB0085300 1100 1100 Processed 09/03/2024 1557009666 LAL CHAND S/O MUKH RAM PUNJAB NATIONAL BANK(508568)
77 SARDULGARH PB-17-004-024-001/3
(KAHANEWALA) 		2617004000NRG24271220230274376 27/12/2023 BIMLA DEVI 2617004WL009220 BIMLA DEVI 00354 PUNB0085300 1375 1375 Processed 09/03/2024 1557009669 BIMLA DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
78 SARDULGARH PB-17-004-024-001/31
(KAHANEWALA) 		2617004000NRG24271220230274377 27/12/2023 SHAKUNTLA DEVI 2617004WL009220 SHAKUNTLA DEVI 00354 PUNB0085300 1375 1375 Processed 09/03/2024 1557009656 SHANKUTLA PUNJAB NATIONAL BANK(508568)
79 SARDULGARH PB-17-004-024-001/6
(KAHANEWALA) 		2617004000NRG24271220230274380 27/12/2023 KRISHAN LAL 2617004WL009220 KRISHAN LAL 00354 PUNB0085300 1375 1375 Processed 09/03/2024 1557009672 KRISHAN LAL S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
80 SARDULGARH PB-17-004-024-001/60
(KAHANEWALA) 		2617004000NRG24271220230274381 27/12/2023 MANGE RAM 2617004WL009220 MANGE RAM 00354 PUNB0085300 1375 1375 Processed 09/03/2024 1557009676 MANGE RAM PUNJAB NATIONAL BANK(508568)
81 SARDULGARH PB-17-004-024-001/63
(KAHANEWALA) 		2617004000NRG24271220230274382 27/12/2023 BAHADUR RAM 2617004WL009220 BAHADUR RAM 00354 PUNB0085300 1650 1650 Processed 09/03/2024 1557009671 BAHADAR RAM S/O BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
82 SARDULGARH PB-17-004-024-001/63
(KAHANEWALA) 		2617004000NRG24271220230274383 27/12/2023 MURTI DEVI 2617004WL009220 MURTI DEVI 00354 PUNB0085300 1375 1375 Processed 09/03/2024 1557009654 MURTI DEVI WO BAHADAR PUNJAB NATIONAL BANK(508568)
83 SARDULGARH PB-17-004-024-001/70
(KAHANEWALA) 		2617004000NRG24271220230274385 27/12/2023 SAROJ BALA 2617004WL009220 SAROJ BALA 00354 PUNB0085300 825 825 Processed 09/03/2024 1557009667 SAROJ RANI W/O JAIBIR PUNJAB NATIONAL BANK(508568)
84 SARDULGARH PB-17-004-024-001/73
(KAHANEWALA) 		2617004000NRG24271220230274387 27/12/2023 MANJU DEVI 2617004WL009220 MANJU DEVI 00354 PUNB0085300 1375 1375 Processed 09/03/2024 1557009557 MANJU DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
85 SARDULGARH PB-17-004-024-001/95
(KAHANEWALA) 		2617004000NRG24271220230274391 27/12/2023 rani 2617004WL009220 rani 00354 PUNB0085300 825 825 Processed 09/03/2024 1557009655 RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
86 SARDULGARH PB-17-004-024-001/96
(KAHANEWALA) 		2617004000NRG24271220230274392 27/12/2023 HEM RAJ 2617004WL009220 HEM RAJ 00354 PUNB0085300 1650 1650 Processed 09/03/2024 1557009659 HEM RAJ S.O NIKKU RAM PUNJAB NATIONAL BANK(508568)
87 SARDULGARH PB-17-004-024-001/99
(KAHANEWALA) 		2617004000NRG24271220230274393 27/12/2023 DHAPA DEVI 2617004WL009220 DHAPA DEVI 00354 PUNB0085300 1650 1650 Processed 09/03/2024 1557009558 DHAPA RANI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44660 44660
88 SARDULGARH PB-17-004-006-001/100
(BHALANWARA) 		2617004000NRG24271220230273945 27/12/2023 SATPAL SINGH 2617004WL009214 SATPAL SINGH 00354 PUNB0125510 810 810 Processed 09/03/2024 1557009556 SATPAL SINGH SO NICHHTTAR SINGH PUNJAB NATIONAL BANK(508568)
89 SARDULGARH PB-17-004-006-001/202
(BHALANWARA) 		2617004000NRG24271220230273967 27/12/2023 RANI 2617004WL009214 RANI 00354 PUNB0125510 1350 1350 Processed 09/03/2024 1557009561 RANI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
90 SARDULGARH PB-17-004-006-001/47
(BHALANWARA) 		2617004000NRG24271220230273981 27/12/2023 RAJ KAUR 2617004WL009214 RAJ KAUR 00354 PUNB0125510 1620 1620 Processed 09/03/2024 1557009549 RAJ KAUR ICICI BANK LTD(508534)
91 SARDULGARH PB-17-004-006-001/62
(BHALANWARA) 		2617004000NRG24271220230273986 27/12/2023 Kulwant Kaur 2617004WL009214 Kulwant Kaur 00354 PUNB0125510 1350 1350 Processed 09/03/2024 1557009564 KULWANT KAUR ICICI BANK LTD(508534)
92 SARDULGARH PB-17-004-006-001/72
(BHALANWARA) 		2617004000NRG24271220230273991 27/12/2023 PAPPI SINGH 2617004WL009214 PAPPI SINGH 00354 PUNB0125510 810 810 Processed 09/03/2024 1557009550 PAPPI SINGH ICICI BANK LTD(508534)
93 SARDULGARH PB-17-004-006-001/8
(BHALANWARA) 		2617004000NRG24271220230273992 27/12/2023 SUNEHRI 2617004WL009214 SUNEHRI 00354 PUNB0125510 1350 1350 Processed 09/03/2024 1557009551 SUNAIHARI PUNJAB GRAMIN BANK(607138)
94 SARDULGARH PB-17-004-013-001/991
(FATTA MALUKA) 		2617004000NRG24271220230274342 27/12/2023 Hanso Devi 2617004WL009219 Hanso Devi 00354 PUNB0125510 820 820 Processed 09/03/2024 1557009555 HANSO DEVI PUNJAB NATIONAL BANK(508568)
95 SARDULGARH PB-17-004-013-001/991
(FATTA MALUKA) 		2617004000NRG24271220230274343 27/12/2023 Sarbjit Kaur 2617004WL009219 Sarbjit Kaur 00354 PUNB0125510 1025 1025 Processed 09/03/2024 1557009554 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
96 SARDULGARH PB-17-004-024-001/104
(KAHANEWALA) 		2617004000NRG24271220230274345 27/12/2023 MAHAVIR SINGH 2617004WL009220 MAHAVIR SINGH 00354 PUNB0125510 1375 1375 Processed 09/03/2024 1557009543 MR MAHAVEER STATE BANK OF INDIA(508548)
97 SARDULGARH PB-17-004-024-001/113
(KAHANEWALA) 		2617004000NRG24271220230274352 27/12/2023 BALVIR SINGH 2617004WL009220 BALVIR SINGH 00354 PUNB0125510 275 275 Processed 09/03/2024 1557009559 BALVIR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
98 SARDULGARH PB-17-004-024-001/115
(KAHANEWALA) 		2617004000NRG24271220230274353 27/12/2023 MAGATU RAM 2617004WL009220 MAGATU RAM 00354 PUNB0125510 1650 1650 Processed 09/03/2024 1557009545 MAGTU RAM SO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
99 SARDULGARH PB-17-004-024-001/117
(KAHANEWALA) 		2617004000NRG24271220230274355 27/12/2023 SUKHDEV RAM 2617004WL009220 SUKHDEV RAM 00354 PUNB0125510 1650 1650 Processed 09/03/2024 1557009546 SUKHDEV RAM S/O KHIYALI RAM &DSSO PUNJAB NATIONAL BANK(508568)
100 SARDULGARH PB-17-004-024-001/73
(KAHANEWALA) 		2617004000NRG24271220230274386 27/12/2023 VINOD KUMAR 2617004WL009220 VINOD KUMAR 00354 PUNB0125510 825 825 Processed 09/03/2024 1557009658 VINOD KUMAR SO PIRTHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
101 SARDULGARH PB-17-004-013-001/1118
(FATTA MALUKA) 		2617004000NRG24271220230274055 27/12/2023 Gaganpreet Kaur 2617004WL009219 Gaganpreet Kaur 00354 PUNB0771100 820 820 Processed 09/03/2024 1557009680 GAGANPREET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
102 SARDULGARH PB-17-004-030-001/121
(KOTRA) 		2617004000NRG24271220230274399 27/12/2023 Surjit Singh 2617004WL009221 Surjit Singh 00354 PUNB0771100 1800 1800 Processed 09/03/2024 1557009509 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2620 2620
103 SARDULGARH PB-17-004-024-001/206
(KAHANEWALA) 		2617004000NRG24271220230274371 27/12/2023 SHIMLA 2617004WL009220 SHIMLA 00415 SBIN0002290 1650 1650 Processed 09/03/2024 1557009583 MISS MISS SHIMLA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
104 SARDULGARH PB-17-004-024-001/190
(KAHANEWALA) 		2617004000NRG24271220230274367 27/12/2023 RAKESH KUMAR 2617004WL009220 RAKESH KUMAR 00415 SBIN0002462 825 825 Processed 09/03/2024 1557009647 RAKESH KUMAR BANK OF BARODA(606985)
SubTotal 825 825
105 SARDULGARH PB-17-004-013-001/1018
(FATTA MALUKA) 		2617004000NRG24271220230274030 27/12/2023 Jashandeep Kaur 2617004WL009219 Jashandeep Kaur 00415 SBIN0011973 1230 1230 Rejected 09/03/2024 1557009646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SARDULGARH PB-17-004-013-001/29
(FATTA MALUKA) 		2617004000NRG24271220230274150 27/12/2023 AKKO KAUR 2617004WL009219 AKKO KAUR 00415 SBIN0011973 1230 1230 Processed 09/03/2024 1557009684 MISS AKKO KAUR STATE BANK OF INDIA(508548)
107 SARDULGARH PB-17-004-013-001/818
(FATTA MALUKA) 		2617004000NRG24271220230274316 27/12/2023 PARAMJEET KAUR 2617004WL009219 PARAMJEET KAUR 00415 SBIN0011973 820 820 Rejected 09/03/2024 1557009498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SARDULGARH PB-17-004-013-001/822
(FATTA MALUKA) 		2617004000NRG24271220230274318 27/12/2023 KHANO DEVI 2617004WL009219 KHANO DEVI 00415 SBIN0011973 1025 1025 Processed 09/03/2024 1557009459 MRS KHANO DEVI STATE BANK OF INDIA(508548)
109 SARDULGARH PB-17-004-013-001/829
(FATTA MALUKA) 		2617004000NRG24271220230274320 27/12/2023 PARAMJEET KAUR 2617004WL009219 PARAMJEET KAUR 00415 SBIN0011973 820 820 Processed 09/03/2024 1557009683 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
110 SARDULGARH PB-17-004-013-001/832
(FATTA MALUKA) 		2617004000NRG24271220230274323 27/12/2023 KIRANPAL KAUR 2617004WL009219 KIRANPAL KAUR 00415 SBIN0011973 615 615 Processed 09/03/2024 1557009595 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
111 SARDULGARH PB-17-004-013-001/833
(FATTA MALUKA) 		2617004000NRG24271220230274324 27/12/2023 HARVEER KAUR 2617004WL009219 HARVEER KAUR 00415 SBIN0011973 1025 1025 Processed 09/03/2024 1557009445 MRS HARVEER KAUR STATE BANK OF INDIA(508548)
112 SARDULGARH PB-17-004-013-001/835
(FATTA MALUKA) 		2617004000NRG24271220230274325 27/12/2023 GURTEJ SINGH 2617004WL009219 GURTEJ SINGH 00415 SBIN0011973 1230 1230 Processed 09/03/2024 1557009471 MR GURTEJ SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
113 SARDULGARH PB-17-004-024-001/210
(KAHANEWALA) 		2617004000NRG24271220230274372 27/12/2023 RAM PARTAP 2617004WL009220 RAM PARTAP 00415 SBIN0011973 1650 1650 Processed 09/03/2024 1557009578 Mr. RAM PARTAP CENTRAL BANK OF INDIA(607115)
114 SARDULGARH PB-17-004-024-001/35
(KAHANEWALA) 		2617004000NRG24271220230274378 27/12/2023 SUMITRA DEVI 2617004WL009220 SUMITRA DEVI 00415 SBIN0011973 1650 1650 Processed 09/03/2024 1557009577 MRS SAMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 11295 11295
115 SARDULGARH PB-17-004-013-001/26
(FATTA MALUKA) 		2617004000NRG24271220230274133 27/12/2023 MELO KAUR 2617004WL009219 MELO KAUR 00415 SBIN0050043 1025 1025 Processed 09/03/2024 1557009622 MRS MELO KAUR STATE BANK OF INDIA(508548)
SubTotal 1025 1025
116 SARDULGARH PB-17-004-009-001/43
(CHUHARIAN) 		2617004000NRG24271220230274000 27/12/2023 KAKA SINGH 2617004WL009215 KAKA SINGH 00415 SBIN0050301 606 606 Processed 09/03/2024 1557009781 MR KAKA SINGH STATE BANK OF INDIA(508548)
117 SARDULGARH PB-17-004-009-001/43
(CHUHARIAN) 		2617004000NRG24271220230273999 27/12/2023 KAKA SINGH 2617004WL009215 KAKA SINGH 00415 SBIN0050301 1515 1515 Processed 09/03/2024 1557009780 MR KAKA SINGH STATE BANK OF INDIA(508548)
118 SARDULGARH PB-17-004-013-001/100
(FATTA MALUKA) 		2617004000NRG24271220230274028 27/12/2023 RAJ KAUR 2617004WL009219 RAJ KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009718 MRS RAJ KAUR SO BOGHA SINGH STATE BANK OF INDIA(508548)
119 SARDULGARH PB-17-004-013-001/101
(FATTA MALUKA) 		2617004000NRG24271220230274029 27/12/2023 HARBANS KAUR 2617004WL009219 HARBANS KAUR 00415 SBIN0050301 1025 1025 Rejected 09/03/2024 1557009789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 SARDULGARH PB-17-004-013-001/1019
(FATTA MALUKA) 		2617004000NRG24271220230274031 27/12/2023 Balwinder Singh 2617004WL009219 Balwinder Singh 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009642 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
121 SARDULGARH PB-17-004-013-001/102
(FATTA MALUKA) 		2617004000NRG24271220230274032 27/12/2023 JASVEER SINGH 2617004WL009219 JASVEER SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009727 MR JASVIR SINGH SON OF SURJIT SINGH STATE BANK OF INDIA(508548)
122 SARDULGARH PB-17-004-013-001/1025
(FATTA MALUKA) 		2617004000NRG24271220230274033 27/12/2023 Jagsir Singh 2617004WL009219 Jagsir Singh 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009600 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
123 SARDULGARH PB-17-004-013-001/1026
(FATTA MALUKA) 		2617004000NRG24271220230274034 27/12/2023 MANPREET KAUR 2617004WL009219 MANPREET KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009478 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDULGARH PB-17-004-013-001/1032
(FATTA MALUKA) 		2617004000NRG24271220230274036 27/12/2023 MANPREET KAUR 2617004WL009219 MANPREET KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009412 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
125 SARDULGARH PB-17-004-013-001/1039
(FATTA MALUKA) 		2617004000NRG24271220230274037 27/12/2023 SHINDI KAUR 2617004WL009219 SHINDI KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009476 MRS CHHINDI KAUR STATE BANK OF INDIA(508548)
126 SARDULGARH PB-17-004-013-001/1040
(FATTA MALUKA) 		2617004000NRG24271220230274038 27/12/2023 SEELA RANI 2617004WL009219 SEELA RANI 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009491 MS SEELA RANI STATE BANK OF INDIA(508548)
127 SARDULGARH PB-17-004-013-001/1049
(FATTA MALUKA) 		2617004000NRG24271220230274039 27/12/2023 PARO KAUR 2617004WL009219 PARO KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009472 MR PARO KAUR STATE BANK OF INDIA(508548)
128 SARDULGARH PB-17-004-013-001/1071
(FATTA MALUKA) 		2617004000NRG24271220230274002 27/12/2023 Balvir Singh 2617004WL009215 Balvir Singh 00415 SBIN0050301 303 303 Processed 09/03/2024 1557009490 MR BALVIR SINGH STATE BANK OF INDIA(508548)
129 SARDULGARH PB-17-004-013-001/1071
(FATTA MALUKA) 		2617004000NRG24271220230274001 27/12/2023 Balvir Singh 2617004WL009215 Balvir Singh 00415 SBIN0050301 1212 1212 Processed 09/03/2024 1557009489 MR BALVIR SINGH STATE BANK OF INDIA(508548)
130 SARDULGARH PB-17-004-013-001/1072
(FATTA MALUKA) 		2617004000NRG24271220230274040 27/12/2023 Kuldeep Singh 2617004WL009219 Kuldeep Singh 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009618 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
131 SARDULGARH PB-17-004-013-001/1079
(FATTA MALUKA) 		2617004000NRG24271220230274042 27/12/2023 Parmjeet Kaur 2617004WL009219 Parmjeet Kaur 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009467 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
132 SARDULGARH PB-17-004-013-001/1085
(FATTA MALUKA) 		2617004000NRG24271220230274043 27/12/2023 Bai Devi 2617004WL009219 Bai Devi 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009588 MRS BAI DEVI STATE BANK OF INDIA(508548)
133 SARDULGARH PB-17-004-013-001/1086
(FATTA MALUKA) 		2617004000NRG24271220230274044 27/12/2023 Vidia 2617004WL009219 Vidia 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009481 MRS VID IA STATE BANK OF INDIA(508548)
134 SARDULGARH PB-17-004-013-001/1090
(FATTA MALUKA) 		2617004000NRG24271220230274046 27/12/2023 GURMEET KAUR 2617004WL009219 GURMEET KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009505 MS GURMEET KAUR STATE BANK OF INDIA(508548)
135 SARDULGARH PB-17-004-013-001/1095
(FATTA MALUKA) 		2617004000NRG24271220230274048 27/12/2023 Sila Devi 2617004WL009219 Sila Devi 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009494 MRS SILA DEVI STATE BANK OF INDIA(508548)
136 SARDULGARH PB-17-004-013-001/1096
(FATTA MALUKA) 		2617004000NRG24271220230274049 27/12/2023 Paramjeet Kaur 2617004WL009219 Paramjeet Kaur 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009462 MRS PARAMJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
137 SARDULGARH PB-17-004-013-001/11
(FATTA MALUKA) 		2617004000NRG24271220230274050 27/12/2023 GURDEV KAUR 2617004WL009219 GURDEV KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009387 GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
138 SARDULGARH PB-17-004-013-001/1102
(FATTA MALUKA) 		2617004000NRG24271220230274051 27/12/2023 MURTI DEVI 2617004WL009219 MURTI DEVI 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009590 MRS MURTI DEVI STATE BANK OF INDIA(508548)
139 SARDULGARH PB-17-004-013-001/1106
(FATTA MALUKA) 		2617004000NRG24271220230274053 27/12/2023 Manjeet Kaur 2617004WL009219 Manjeet Kaur 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009643 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
140 SARDULGARH PB-17-004-013-001/1116
(FATTA MALUKA) 		2617004000NRG24271220230274054 27/12/2023 Bhiro 2617004WL009219 Bhiro 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009606 BHIRO UCO BANK(607066)
141 SARDULGARH PB-17-004-013-001/1119
(FATTA MALUKA) 		2617004000NRG24271220230274056 27/12/2023 Veerpal Kaur 2617004WL009219 Veerpal Kaur 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009614 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
142 SARDULGARH PB-17-004-013-001/113
(FATTA MALUKA) 		2617004000NRG24271220230274058 27/12/2023 KALA SINGH 2617004WL009219 KALA SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009444 MR KALA SINGH STATE BANK OF INDIA(508548)
143 SARDULGARH PB-17-004-013-001/114
(FATTA MALUKA) 		2617004000NRG24271220230274059 27/12/2023 KARNAIL KAUR 2617004WL009219 KARNAIL KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009388 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
144 SARDULGARH PB-17-004-013-001/116
(FATTA MALUKA) 		2617004000NRG24271220230274060 27/12/2023 SARBJEET KAUR 2617004WL009219 SARBJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009699 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
145 SARDULGARH PB-17-004-013-001/119
(FATTA MALUKA) 		2617004000NRG24271220230274062 27/12/2023 GURMEET KAUR 2617004WL009219 GURMEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009373 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
146 SARDULGARH PB-17-004-013-001/121
(FATTA MALUKA) 		2617004000NRG24271220230274064 27/12/2023 MOORTI KAUR 2617004WL009219 MOORTI KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009701 MRS MURTI STATE BANK OF INDIA(508548)
147 SARDULGARH PB-17-004-013-001/121
(FATTA MALUKA) 		2617004000NRG24271220230274063 27/12/2023 NAJAR SINGH 2617004WL009219 NAJAR SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009763 MR NAJAR SINGH AND GURSEWAK SINGH MINOR STATE BANK OF INDIA(508548)
148 SARDULGARH PB-17-004-013-001/124
(FATTA MALUKA) 		2617004000NRG24271220230274066 27/12/2023 CHARANJEET KAUR 2617004WL009219 CHARANJEET KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009389 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
149 SARDULGARH PB-17-004-013-001/126
(FATTA MALUKA) 		2617004000NRG24271220230274067 27/12/2023 RANI KAUR 2617004WL009219 RANI KAUR 00415 SBIN0050301 820 820 Rejected 09/03/2024 1557009390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SARDULGARH PB-17-004-013-001/127
(FATTA MALUKA) 		2617004000NRG24271220230274069 27/12/2023 JAGSIR SINGH 2617004WL009219 JAGSIR SINGH 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009598 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
151 SARDULGARH PB-17-004-013-001/127
(FATTA MALUKA) 		2617004000NRG24271220230274068 27/12/2023 labh kaur 2617004WL009219 labh kaur 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009687 MRS LABH KAUR ND DSSO STATE BANK OF INDIA(508548)
152 SARDULGARH PB-17-004-013-001/130
(FATTA MALUKA) 		2617004000NRG24271220230274070 27/12/2023 JASVEER KAUR 2617004WL009219 JASVEER KAUR 00415 SBIN0050301 410 410 Processed 09/03/2024 1557009720 MR JASVIR KAUR SO BHOLA SINGH STATE BANK OF INDIA(508548)
153 SARDULGARH PB-17-004-013-001/131
(FATTA MALUKA) 		2617004000NRG24271220230274071 27/12/2023 Jasmail Kaur 2617004WL009219 Jasmail Kaur 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009685 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
154 SARDULGARH PB-17-004-013-001/132
(FATTA MALUKA) 		2617004000NRG24271220230274072 27/12/2023 SUKHVEER KAUR 2617004WL009219 SUKHVEER KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009391 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
155 SARDULGARH PB-17-004-013-001/133
(FATTA MALUKA) 		2617004000NRG24271220230274073 27/12/2023 DARSHAN SINGH 2617004WL009219 DARSHAN SINGH 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009719 MR DARSHAN SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
156 SARDULGARH PB-17-004-013-001/135
(FATTA MALUKA) 		2617004000NRG24271220230274074 27/12/2023 GURMAIL SINGH 2617004WL009219 GURMAIL SINGH 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009698 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
157 SARDULGARH PB-17-004-013-001/135
(FATTA MALUKA) 		2617004000NRG24271220230274075 27/12/2023 SHINDER KAUR 2617004WL009219 SHINDER KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009454 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
158 SARDULGARH PB-17-004-013-001/136
(FATTA MALUKA) 		2617004000NRG24271220230274076 27/12/2023 HARJEET KAUR 2617004WL009219 HARJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009392 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
159 SARDULGARH PB-17-004-013-001/14
(FATTA MALUKA) 		2617004000NRG24271220230274077 27/12/2023 BALWANT SINGH 2617004WL009219 BALWANT SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009639 BALWANT SINGH & JASMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
160 SARDULGARH PB-17-004-013-001/140
(FATTA MALUKA) 		2617004000NRG24271220230274078 27/12/2023 SURJEET KAUR 2617004WL009219 SURJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009782 MRS JEET KAUR STATE BANK OF INDIA(508548)
161 SARDULGARH PB-17-004-013-001/142
(FATTA MALUKA) 		2617004000NRG24271220230274080 27/12/2023 DALLA SINGH 2617004WL009219 DALLA SINGH 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009393 DHALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARDULGARH PB-17-004-013-001/148
(FATTA MALUKA) 		2617004000NRG24271220230274083 27/12/2023 MAKHAN KAUR 2617004WL009219 MAKHAN KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009735 MRS MAKHAN KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
163 SARDULGARH PB-17-004-013-001/149
(FATTA MALUKA) 		2617004000NRG24271220230274084 27/12/2023 CHINDER KAUR 2617004WL009219 CHINDER KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009738 MRS SHINDER KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
164 SARDULGARH PB-17-004-013-001/150
(FATTA MALUKA) 		2617004000NRG24271220230274085 27/12/2023 JUGRAJ SINGH 2617004WL009219 JUGRAJ SINGH 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009447 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
165 SARDULGARH PB-17-004-013-001/153
(FATTA MALUKA) 		2617004000NRG24271220230274086 27/12/2023 JASMAIL KAUR 2617004WL009219 JASMAIL KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009619 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
166 SARDULGARH PB-17-004-013-001/155
(FATTA MALUKA) 		2617004000NRG24271220230274087 27/12/2023 JASPREET KAUR 2617004WL009219 JASPREET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009371 MRS RANI KAUR STATE BANK OF INDIA(508548)
167 SARDULGARH PB-17-004-013-001/157
(FATTA MALUKA) 		2617004000NRG24271220230274088 27/12/2023 MAELLO KAUR 2617004WL009219 MAELLO KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009694 MRS MELO KAUR AND DSSO STATE BANK OF INDIA(508548)
168 SARDULGARH PB-17-004-013-001/160
(FATTA MALUKA) 		2617004000NRG24271220230274090 27/12/2023 KHUSHPREET KAUR 2617004WL009219 KHUSHPREET KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009499 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
169 SARDULGARH PB-17-004-013-001/163
(FATTA MALUKA) 		2617004000NRG24271220230274092 27/12/2023 KAPOOR SINGH 2617004WL009219 KAPOOR SINGH 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009394 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
170 SARDULGARH PB-17-004-013-001/163
(FATTA MALUKA) 		2617004000NRG24271220230274093 27/12/2023 MAHINDER KAUR 2617004WL009219 MAHINDER KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009692 MRS MAHINDER KAUR AND DSSO STATE BANK OF INDIA(508548)
171 SARDULGARH PB-17-004-013-001/165
(FATTA MALUKA) 		2617004000NRG24271220230274094 27/12/2023 SATPAL SINGH 2617004WL009219 SATPAL SINGH 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009723 MR SATPAL SINGH SO VISAKHA SINGH STATE BANK OF INDIA(508548)
172 SARDULGARH PB-17-004-013-001/165
(FATTA MALUKA) 		2617004000NRG24271220230274095 27/12/2023 SUWINDER KAUR 2617004WL009219 SUWINDER KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009482 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
173 SARDULGARH PB-17-004-013-001/168
(FATTA MALUKA) 		2617004000NRG24271220230274096 27/12/2023 JASWINDER KAUR 2617004WL009219 JASWINDER KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009686 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
174 SARDULGARH PB-17-004-013-001/175
(FATTA MALUKA) 		2617004000NRG24271220230274097 27/12/2023 AMARJEET KAUR 2617004WL009219 AMARJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009757 MRS AMARJEET KAUR SO VEER SINGH STATE BANK OF INDIA(508548)
175 SARDULGARH PB-17-004-013-001/177
(FATTA MALUKA) 		2617004000NRG24271220230274098 27/12/2023 HARBANS KAUR 2617004WL009219 HARBANS KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009689 MRS HARBANS KAUR AND DSSO STATE BANK OF INDIA(508548)
176 SARDULGARH PB-17-004-013-001/189
(FATTA MALUKA) 		2617004000NRG24271220230274102 27/12/2023 GAGANDEEP KAUR 2617004WL009219 GAGANDEEP KAUR 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009395 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
177 SARDULGARH PB-17-004-013-001/192
(FATTA MALUKA) 		2617004000NRG24271220230274103 27/12/2023 HAMIR KAUR 2617004WL009219 HAMIR KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009629 MRS HAMIR KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
178 SARDULGARH PB-17-004-013-001/195
(FATTA MALUKA) 		2617004000NRG24271220230274105 27/12/2023 GURMEET KAUR 2617004WL009219 GURMEET KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009726 MRS GURMIT KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
179 SARDULGARH PB-17-004-013-001/197
(FATTA MALUKA) 		2617004000NRG24271220230274106 27/12/2023 SUKHJEET KAUR 2617004WL009219 SUKHJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009725 MRS SUKHJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
180 SARDULGARH PB-17-004-013-001/20
(FATTA MALUKA) 		2617004000NRG24271220230274109 27/12/2023 JASWINDER KAUR 2617004WL009219 JASWINDER KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009396 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
181 SARDULGARH PB-17-004-013-001/20
(FATTA MALUKA) 		2617004000NRG24271220230274108 27/12/2023 KALA SINGH 2617004WL009219 KALA SINGH 00415 SBIN0050301 1230 1230 Rejected 09/03/2024 1557009712 Account closed
182 SARDULGARH PB-17-004-013-001/204
(FATTA MALUKA) 		2617004000NRG24271220230274110 27/12/2023 CHARANJEET KAUR 2617004WL009219 CHARANJEET KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009722 CHARANJEET KAUR W/O RANJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
183 SARDULGARH PB-17-004-013-001/208
(FATTA MALUKA) 		2617004000NRG24271220230274111 27/12/2023 Nasib kaur 2617004WL009219 Nasib kaur 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009397 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
184 SARDULGARH PB-17-004-013-001/214
(FATTA MALUKA) 		2617004000NRG24271220230274113 27/12/2023 CHARANJIT KAUR 2617004WL009219 CHARANJIT KAUR 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009377 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
185 SARDULGARH PB-17-004-013-001/214
(FATTA MALUKA) 		2617004000NRG24271220230274112 27/12/2023 JASVEER SINGH 2617004WL009219 JASVEER SINGH 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009707 MR JASVEER SINGH SO GOBIND SINGH STATE BANK OF INDIA(508548)
186 SARDULGARH PB-17-004-013-001/218
(FATTA MALUKA) 		2617004000NRG24271220230274114 27/12/2023 PARAMJEET KAUR 2617004WL009219 PARAMJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009744 MRS PARJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
187 SARDULGARH PB-17-004-013-001/222
(FATTA MALUKA) 		2617004000NRG24271220230274115 27/12/2023 DEEP KAUR 2617004WL009219 DEEP KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009740 MRS DEEP KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
188 SARDULGARH PB-17-004-013-001/224
(FATTA MALUKA) 		2617004000NRG24271220230274116 27/12/2023 SUKHPAL KAUR 2617004WL009219 SUKHPAL KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009749 MRS SUKHPAL KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
189 SARDULGARH PB-17-004-013-001/225
(FATTA MALUKA) 		2617004000NRG24271220230274117 27/12/2023 SUKHWINDER KAUR 2617004WL009219 SUKHWINDER KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009398 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
190 SARDULGARH PB-17-004-013-001/228
(FATTA MALUKA) 		2617004000NRG24271220230274118 27/12/2023 JASVEER KAUR 2617004WL009219 JASVEER KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009748 MRS JASVIR KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
191 SARDULGARH PB-17-004-013-001/231
(FATTA MALUKA) 		2617004000NRG24271220230274119 27/12/2023 RAJ KAUR 2617004WL009219 RAJ KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009750 MRS RAJ KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
192 SARDULGARH PB-17-004-013-001/232
(FATTA MALUKA) 		2617004000NRG24271220230274120 27/12/2023 Jasveer kaur 2617004WL009219 Jasveer kaur 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009638 JASVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
193 SARDULGARH PB-17-004-013-001/233
(FATTA MALUKA) 		2617004000NRG24271220230274121 27/12/2023 PARAMJEET KAUR 2617004WL009219 PARAMJEET KAUR 00415 SBIN0050301 410 410 Processed 09/03/2024 1557009732 MRS PARAMJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
194 SARDULGARH PB-17-004-013-001/239
(FATTA MALUKA) 		2617004000NRG24271220230274122 27/12/2023 Binder kaur 2617004WL009219 Binder kaur 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009742 MRS BINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
195 SARDULGARH PB-17-004-013-001/240
(FATTA MALUKA) 		2617004000NRG24271220230274123 27/12/2023 DHARAMJIT KAUR 2617004WL009219 DHARAMJIT KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009736 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
196 SARDULGARH PB-17-004-013-001/241
(FATTA MALUKA) 		2617004000NRG24271220230274124 27/12/2023 Karamjit kaur 2617004WL009219 Karamjit kaur 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009751 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
197 SARDULGARH PB-17-004-013-001/247
(FATTA MALUKA) 		2617004000NRG24271220230274125 27/12/2023 BHOLA SINGH 2617004WL009219 BHOLA SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009747 MR BHOLA SINGH SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
198 SARDULGARH PB-17-004-013-001/249
(FATTA MALUKA) 		2617004000NRG24271220230274127 27/12/2023 CHARANJEET KAUR 2617004WL009219 CHARANJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009691 MRS CHARANJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
199 SARDULGARH PB-17-004-013-001/249
(FATTA MALUKA) 		2617004000NRG24271220230274126 27/12/2023 PRITAM SINGH 2617004WL009219 PRITAM SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009772 MR PRITAM SINGH STATE BANK OF INDIA(508548)
200 SARDULGARH PB-17-004-013-001/25
(FATTA MALUKA) 		2617004000NRG24271220230274128 27/12/2023 BAVA SINGH 2617004WL009219 BAVA SINGH 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009705 MR BAWA SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
201 SARDULGARH PB-17-004-013-001/256
(FATTA MALUKA) 		2617004000NRG24271220230274129 27/12/2023 SHINDER KAUR 2617004WL009219 SHINDER KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009730 Shinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
202 SARDULGARH PB-17-004-013-001/257
(FATTA MALUKA) 		2617004000NRG24271220230274130 27/12/2023 BALJINDER SINGH 2617004WL009219 BALJINDER SINGH 00415 SBIN0050301 410 410 Processed 09/03/2024 1557009728 MR BALJINDER SINGH SON OF JASWANYT SINGH STATE BANK OF INDIA(508548)
203 SARDULGARH PB-17-004-013-001/257
(FATTA MALUKA) 		2617004000NRG24271220230274131 27/12/2023 KULWINDER KAUR 2617004WL009219 KULWINDER KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009374 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
204 SARDULGARH PB-17-004-013-001/259
(FATTA MALUKA) 		2617004000NRG24271220230274132 27/12/2023 Jasmail Kaur 2617004WL009219 Jasmail Kaur 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009721 MRS JASMEL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
205 SARDULGARH PB-17-004-013-001/261
(FATTA MALUKA) 		2617004000NRG24271220230274134 27/12/2023 GURNAIL KAUR 2617004WL009219 GURNAIL KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009729 MRS GURMEL KAUR WIFE OF SHINGARA SINGH STATE BANK OF INDIA(508548)
206 SARDULGARH PB-17-004-013-001/269
(FATTA MALUKA) 		2617004000NRG24271220230274136 27/12/2023 vajir singh 2617004WL009219 vajir singh 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009399 MR VAJIR SINGH STATE BANK OF INDIA(508548)
207 SARDULGARH PB-17-004-013-001/27
(FATTA MALUKA) 		2617004000NRG24271220230274137 27/12/2023 GURMIT KAUR 2617004WL009219 GURMIT KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009708 MS GURMIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
208 SARDULGARH PB-17-004-013-001/273
(FATTA MALUKA) 		2617004000NRG24271220230274139 27/12/2023 SUKHPREET KAUR 2617004WL009219 SUKHPREET KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009760 MRS SUKHPRIT KAUR WO GURPREET SINGH VPO STATE BANK OF INDIA(508548)
209 SARDULGARH PB-17-004-013-001/274
(FATTA MALUKA) 		2617004000NRG24271220230274140 27/12/2023 PARAMJEET KAUR 2617004WL009219 PARAMJEET KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009612 MR PARAM KAUR STATE BANK OF INDIA(508548)
210 SARDULGARH PB-17-004-013-001/275
(FATTA MALUKA) 		2617004000NRG24271220230274141 27/12/2023 JASPAL KAUR 2617004WL009219 JASPAL KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009792 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
211 SARDULGARH PB-17-004-013-001/281
(FATTA MALUKA) 		2617004000NRG24271220230274144 27/12/2023 HARJEET KAUR 2617004WL009219 HARJEET KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009372 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
212 SARDULGARH PB-17-004-013-001/281
(FATTA MALUKA) 		2617004000NRG24271220230274143 27/12/2023 JAGNIDER SINGH 2617004WL009219 JAGNIDER SINGH 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009731 MR JAGNINDER SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
213 SARDULGARH PB-17-004-013-001/284
(FATTA MALUKA) 		2617004000NRG24271220230274145 27/12/2023 DARSHAN SINGH 2617004WL009219 DARSHAN SINGH 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009695 MR DARSHAN SINGH AND DSSO 66411 STATE BANK OF INDIA(508548)
214 SARDULGARH PB-17-004-013-001/284
(FATTA MALUKA) 		2617004000NRG24271220230274146 27/12/2023 KAPOORI KAUR 2617004WL009219 KAPOORI KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009375 MRS KAPOOR KAUR STATE BANK OF INDIA(508548)
215 SARDULGARH PB-17-004-013-001/285
(FATTA MALUKA) 		2617004000NRG24271220230274147 27/12/2023 BALJEET KAUR 2617004WL009219 BALJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009741 MRS BALJEET KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
216 SARDULGARH PB-17-004-013-001/287
(FATTA MALUKA) 		2617004000NRG24271220230274148 27/12/2023 AMARJIT KAUR 2617004WL009219 AMARJIT KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009743 MRS AMARJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
217 SARDULGARH PB-17-004-013-001/29
(FATTA MALUKA) 		2617004000NRG24271220230274149 27/12/2023 JASVIR KAUR 2617004WL009219 JASVIR KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009688 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 SARDULGARH PB-17-004-013-001/290
(FATTA MALUKA) 		2617004000NRG24271220230274151 27/12/2023 AMARJEET KAUR 2617004WL009219 AMARJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009755 MRS AMARJIT KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
219 SARDULGARH PB-17-004-013-001/291
(FATTA MALUKA) 		2617004000NRG24271220230274152 27/12/2023 SUKHDEEP KAUR 2617004WL009219 SUKHDEEP KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009739 MRS SUKHDEEP KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
220 SARDULGARH PB-17-004-013-001/3
(FATTA MALUKA) 		2617004000NRG24271220230274153 27/12/2023 BANT KAUR 2617004WL009219 BANT KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009690 MRS BANT KAUR AND DSSO STATE BANK OF INDIA(508548)
221 SARDULGARH PB-17-004-013-001/302
(FATTA MALUKA) 		2617004000NRG24271220230274154 27/12/2023 KARNAIL SINGH 2617004WL009219 KARNAIL SINGH 00415 SBIN0050301 410 410 Processed 09/03/2024 1557009753 MR KARNAIL SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
222 SARDULGARH PB-17-004-013-001/302
(FATTA MALUKA) 		2617004000NRG24271220230274155 27/12/2023 MANJEET KAUR 2617004WL009219 MANJEET KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009734 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
223 SARDULGARH PB-17-004-013-001/303
(FATTA MALUKA) 		2617004000NRG24271220230274156 27/12/2023 KARAMJEET KAUR 2617004WL009219 KARAMJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009733 MRS KARAMJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
224 SARDULGARH PB-17-004-013-001/308
(FATTA MALUKA) 		2617004000NRG24271220230274157 27/12/2023 AJAIB SINGH 2617004WL009219 AJAIB SINGH 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009746 MR AJAIB SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
225 SARDULGARH PB-17-004-013-001/31
(FATTA MALUKA) 		2617004000NRG24271220230274158 27/12/2023 RAJWINDER KAUR 2617004WL009219 RAJWINDER KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009607 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
226 SARDULGARH PB-17-004-013-001/311
(FATTA MALUKA) 		2617004000NRG24271220230274159 27/12/2023 SUKHDEV KAUR 2617004WL009219 SUKHDEV KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009764 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
227 SARDULGARH PB-17-004-013-001/313
(FATTA MALUKA) 		2617004000NRG24271220230274161 27/12/2023 JAGDISH SINGH 2617004WL009219 JAGDISH SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009458 MR JAGDEESH SINGH STATE BANK OF INDIA(508548)
228 SARDULGARH PB-17-004-013-001/313
(FATTA MALUKA) 		2617004000NRG24271220230274160 27/12/2023 KIRNA KAUR 2617004WL009219 KIRNA KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009769 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
229 SARDULGARH PB-17-004-013-001/314
(FATTA MALUKA) 		2617004000NRG24271220230274162 27/12/2023 BARPOOR KAUR 2617004WL009219 BARPOOR KAUR 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009631 MRS BHARPUR KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
230 SARDULGARH PB-17-004-013-001/317
(FATTA MALUKA) 		2617004000NRG24271220230274163 27/12/2023 HARPAL SINGH 2617004WL009219 HARPAL SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009768 MR HARPAL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
231 SARDULGARH PB-17-004-013-001/319
(FATTA MALUKA) 		2617004000NRG24271220230274165 27/12/2023 Labh Singh 2617004WL009219 Labh Singh 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009487 MR LABHA SINGH STATE BANK OF INDIA(508548)
232 SARDULGARH PB-17-004-013-001/319
(FATTA MALUKA) 		2617004000NRG24271220230274166 27/12/2023 Sukhwinder Kaur 2617004WL009219 Sukhwinder Kaur 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009770 MRS SUKHWINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
233 SARDULGARH PB-17-004-013-001/320
(FATTA MALUKA) 		2617004000NRG24271220230274167 27/12/2023 JAIL KAUR 2617004WL009219 JAIL KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009370 JAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
234 SARDULGARH PB-17-004-013-001/326
(FATTA MALUKA) 		2617004000NRG24271220230274168 27/12/2023 SURJEET KAUR 2617004WL009219 SURJEET KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009774 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
235 SARDULGARH PB-17-004-013-001/327
(FATTA MALUKA) 		2617004000NRG24271220230274169 27/12/2023 Manjeet Kaur 2617004WL009219 Manjeet Kaur 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009754 MRS MANJIT KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
236 SARDULGARH PB-17-004-013-001/331
(FATTA MALUKA) 		2617004000NRG24271220230274170 27/12/2023 Sukhwinder Kaur 2617004WL009219 Sukhwinder Kaur 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009756 MRS SUKHWINDER KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
237 SARDULGARH PB-17-004-013-001/334
(FATTA MALUKA) 		2617004000NRG24271220230274171 27/12/2023 Jasveer Kaur 2617004WL009219 Jasveer Kaur 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009752 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
238 SARDULGARH PB-17-004-013-001/34
(FATTA MALUKA) 		2617004000NRG24271220230274172 27/12/2023 SUKHVEER KAUR 2617004WL009219 SUKHVEER KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009485 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
239 SARDULGARH PB-17-004-013-001/343
(FATTA MALUKA) 		2617004000NRG24271220230274173 27/12/2023 BALJIT KAUR 2617004WL009219 BALJIT KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009602 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
240 SARDULGARH PB-17-004-013-001/344
(FATTA MALUKA) 		2617004000NRG24271220230274174 27/12/2023 RANJIT KAUR 2617004WL009219 RANJIT KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009791 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
241 SARDULGARH PB-17-004-013-001/346
(FATTA MALUKA) 		2617004000NRG24271220230274175 27/12/2023 MANJEET KAUR 2617004WL009219 MANJEET KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009400 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
242 SARDULGARH PB-17-004-013-001/347
(FATTA MALUKA) 		2617004000NRG24271220230274006 27/12/2023 Ruldu Singh 2617004WL009215 Ruldu Singh 00415 SBIN0050301 1515 1515 Processed 09/03/2024 1557009786 RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
243 SARDULGARH PB-17-004-013-001/347
(FATTA MALUKA) 		2617004000NRG24271220230274005 27/12/2023 Ruldu Singh 2617004WL009215 Ruldu Singh 00415 SBIN0050301 1212 1212 Processed 09/03/2024 1557009785 RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
244 SARDULGARH PB-17-004-013-001/354
(FATTA MALUKA) 		2617004000NRG24271220230274176 27/12/2023 PARAMJEET KAUR 2617004WL009219 PARAMJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009401 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 SARDULGARH PB-17-004-013-001/356
(FATTA MALUKA) 		2617004000NRG24271220230274177 27/12/2023 Jasveer Kaur 2617004WL009219 Jasveer Kaur 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009402 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
246 SARDULGARH PB-17-004-013-001/356
(FATTA MALUKA) 		2617004000NRG24271220230274178 27/12/2023 NACHHATAR SINGH 2617004WL009219 NACHHATAR SINGH 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009758 MR NACHHATAR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
247 SARDULGARH PB-17-004-013-001/357
(FATTA MALUKA) 		2617004000NRG24271220230274179 27/12/2023 AMARJEET KAUR 2617004WL009219 AMARJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009594 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
248 SARDULGARH PB-17-004-013-001/365
(FATTA MALUKA) 		2617004000NRG24271220230274007 27/12/2023 Balwant Kaur 2617004WL009215 Balwant Kaur 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1557009632 MRS BALWANT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
249 SARDULGARH PB-17-004-013-001/366
(FATTA MALUKA) 		2617004000NRG24271220230274180 27/12/2023 Jeet Singh 2617004WL009219 Jeet Singh 00415 SBIN0050301 205 205 Rejected 09/03/2024 1557009403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 SARDULGARH PB-17-004-013-001/368
(FATTA MALUKA) 		2617004000NRG24271220230274181 27/12/2023 KULWINDER KAUR 2617004WL009219 KULWINDER KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009461 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 SARDULGARH PB-17-004-013-001/369
(FATTA MALUKA) 		2617004000NRG24271220230274182 27/12/2023 BANT KAUR 2617004WL009219 BANT KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009767 MRS BANT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
252 SARDULGARH PB-17-004-013-001/372
(FATTA MALUKA) 		2617004000NRG24271220230274183 27/12/2023 GURMAIL KAUR 2617004WL009219 GURMAIL KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009761 MRS GURMAIL KAUR WO VEERA SINGH VPO FATT STATE BANK OF INDIA(508548)
253 SARDULGARH PB-17-004-013-001/373
(FATTA MALUKA) 		2617004000NRG24271220230274184 27/12/2023 Baljit Kaur 2617004WL009219 Baljit Kaur 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009633 BALJIT KAUR WO KULWANT SI STATE BANK OF INDIA(508548)
254 SARDULGARH PB-17-004-013-001/402
(FATTA MALUKA) 		2617004000NRG24271220230274187 27/12/2023 sukhwinder kaur 2617004WL009219 sukhwinder kaur 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009503 MASTER HARPREET KAUR UG SUKHWINDER KAUR STATE BANK OF INDIA(508548)
255 SARDULGARH PB-17-004-013-001/403
(FATTA MALUKA) 		2617004000NRG24271220230274188 27/12/2023 Pal kaur 2617004WL009219 Pal kaur 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009766 MR PAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
256 SARDULGARH PB-17-004-013-001/421
(FATTA MALUKA) 		2617004000NRG24271220230274189 27/12/2023 HARJINDER KAUR 2617004WL009219 HARJINDER KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009492 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
257 SARDULGARH PB-17-004-013-001/424
(FATTA MALUKA) 		2617004000NRG24271220230274190 27/12/2023 Manjeet Kaur 2617004WL009219 Manjeet Kaur 00415 SBIN0050301 410 410 Processed 09/03/2024 1557009771 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
258 SARDULGARH PB-17-004-013-001/429
(FATTA MALUKA) 		2617004000NRG24271220230274191 27/12/2023 SIMARJIT KAUR 2617004WL009219 SIMARJIT KAUR 00415 SBIN0050301 410 410 Processed 09/03/2024 1557009384 SIMARJEET GENERAL POST OFFICE(607245)
259 SARDULGARH PB-17-004-013-001/436
(FATTA MALUKA) 		2617004000NRG24271220230274194 27/12/2023 NASIB KAUR 2617004WL009219 NASIB KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009762 MRS NASIB KAUR WO KAUR SINGH VPO FATTA M STATE BANK OF INDIA(508548)
260 SARDULGARH PB-17-004-013-001/439
(FATTA MALUKA) 		2617004000NRG24271220230274196 27/12/2023 JASVIR KAUR 2617004WL009219 JASVIR KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009700 MRS JASVIR KAUR WO MAKHAN SINGH CDPO STATE BANK OF INDIA(508548)
261 SARDULGARH PB-17-004-013-001/440
(FATTA MALUKA) 		2617004000NRG24271220230274197 27/12/2023 GURMEET KAUR 2617004WL009219 GURMEET KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009404 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
262 SARDULGARH PB-17-004-013-001/442
(FATTA MALUKA) 		2617004000NRG24271220230274198 27/12/2023 GURMEET KAUR 2617004WL009219 GURMEET KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009448 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
263 SARDULGARH PB-17-004-013-001/443
(FATTA MALUKA) 		2617004000NRG24271220230274199 27/12/2023 HARPAL KAUR 2617004WL009219 HARPAL KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009405 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
264 SARDULGARH PB-17-004-013-001/452
(FATTA MALUKA) 		2617004000NRG24271220230274201 27/12/2023 SHINDERPAL KAUR 2617004WL009219 SHINDERPAL KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009406 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
265 SARDULGARH PB-17-004-013-001/457
(FATTA MALUKA) 		2617004000NRG24271220230274204 27/12/2023 JASPREET KAUR 2617004WL009219 JASPREET KAUR 00415 SBIN0050301 1230 1230 Rejected 09/03/2024 1557009589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 SARDULGARH PB-17-004-013-001/461
(FATTA MALUKA) 		2617004000NRG24271220230274205 27/12/2023 Manjit Kaur 2617004WL009219 Manjit Kaur 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009605 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 SARDULGARH PB-17-004-013-001/465
(FATTA MALUKA) 		2617004000NRG24271220230274206 27/12/2023 RANJIT KAUR 2617004WL009219 RANJIT KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009407 RANJIT KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
268 SARDULGARH PB-17-004-013-001/466
(FATTA MALUKA) 		2617004000NRG24271220230274207 27/12/2023 KARNAIL KAUR 2617004WL009219 KARNAIL KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009379 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
269 SARDULGARH PB-17-004-013-001/468
(FATTA MALUKA) 		2617004000NRG24271220230274208 27/12/2023 JASPAL KAUR 2617004WL009219 JASPAL KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009408 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
270 SARDULGARH PB-17-004-013-001/470
(FATTA MALUKA) 		2617004000NRG24271220230274209 27/12/2023 MANDEEP KAUR 2617004WL009219 MANDEEP KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009783 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
271 SARDULGARH PB-17-004-013-001/472
(FATTA MALUKA) 		2617004000NRG24271220230274210 27/12/2023 BINDER KAUR 2617004WL009219 BINDER KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009745 MRS BINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
272 SARDULGARH PB-17-004-013-001/474
(FATTA MALUKA) 		2617004000NRG24271220230274211 27/12/2023 RAMANJIT KAUR 2617004WL009219 RAMANJIT KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009380 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
273 SARDULGARH PB-17-004-013-001/477
(FATTA MALUKA) 		2617004000NRG24271220230274212 27/12/2023 OM PARKASH MALI 2617004WL009219 OM PARKASH MALI 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009382 OM PARKASH S/O CHANDI RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
274 SARDULGARH PB-17-004-013-001/479
(FATTA MALUKA) 		2617004000NRG24271220230274214 27/12/2023 AMRITPAL KAUR 2617004WL009219 AMRITPAL KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009460 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 SARDULGARH PB-17-004-013-001/482
(FATTA MALUKA) 		2617004000NRG24271220230274216 27/12/2023 VEERPAL KAUR 2617004WL009219 VEERPAL KAUR 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009409 MRS VEER PAL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
276 SARDULGARH PB-17-004-013-001/483
(FATTA MALUKA) 		2617004000NRG24271220230274217 27/12/2023 GURMIT KAUR 2617004WL009219 GURMIT KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009410 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
277 SARDULGARH PB-17-004-013-001/486
(FATTA MALUKA) 		2617004000NRG24271220230274218 27/12/2023 BANT KAUR 2617004WL009219 BANT KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009796 MR BANT KAUR STATE BANK OF INDIA(508548)
278 SARDULGARH PB-17-004-013-001/487
(FATTA MALUKA) 		2617004000NRG24271220230274219 27/12/2023 MAKHAN SINGH 2617004WL009219 MAKHAN SINGH 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009413 MR MAKHAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
279 SARDULGARH PB-17-004-013-001/489
(FATTA MALUKA) 		2617004000NRG24271220230274220 27/12/2023 GURTEJ SINGH 2617004WL009219 GURTEJ SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009378 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
280 SARDULGARH PB-17-004-013-001/490
(FATTA MALUKA) 		2617004000NRG24271220230274221 27/12/2023 BALOUR SINGH 2617004WL009219 BALOUR SINGH 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009414 BALOR SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
281 SARDULGARH PB-17-004-013-001/490
(FATTA MALUKA) 		2617004000NRG24271220230274222 27/12/2023 JARNAIL KAUR 2617004WL009219 JARNAIL KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009415 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
282 SARDULGARH PB-17-004-013-001/493
(FATTA MALUKA) 		2617004000NRG24271220230274223 27/12/2023 JASWANT KAUR 2617004WL009219 JASWANT KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009636 MRS JASWANT KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
283 SARDULGARH PB-17-004-013-001/500
(FATTA MALUKA) 		2617004000NRG24271220230274225 27/12/2023 MALKEET KAUR 2617004WL009219 MALKEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009381 MALKIT KAUR W/O ROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
284 SARDULGARH PB-17-004-013-001/507
(FATTA MALUKA) 		2617004000NRG24271220230274227 27/12/2023 MELO KAUR 2617004WL009219 MELO KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009416 MRS MEETO KAUR STATE BANK OF INDIA(508548)
285 SARDULGARH PB-17-004-013-001/512
(FATTA MALUKA) 		2617004000NRG24271220230274009 27/12/2023 AJAIB SINGH 2617004WL009215 AJAIB SINGH 00415 SBIN0050301 1515 1515 Processed 09/03/2024 1557009418 MR AJAIB SINGH STATE BANK OF INDIA(508548)
286 SARDULGARH PB-17-004-013-001/512
(FATTA MALUKA) 		2617004000NRG24271220230274008 27/12/2023 AJAIB SINGH 2617004WL009215 AJAIB SINGH 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1557009417 MR AJAIB SINGH STATE BANK OF INDIA(508548)
287 SARDULGARH PB-17-004-013-001/512
(FATTA MALUKA) 		2617004000NRG24271220230274228 27/12/2023 PARAMJEET KAUR 2617004WL009219 PARAMJEET KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009435 MRS PARAMJEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
288 SARDULGARH PB-17-004-013-001/517
(FATTA MALUKA) 		2617004000NRG24271220230274229 27/12/2023 PAL KAUR 2617004WL009219 PAL KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009597 MRS PAL KAUR STATE BANK OF INDIA(508548)
289 SARDULGARH PB-17-004-013-001/530
(FATTA MALUKA) 		2617004000NRG24271220230274231 27/12/2023 MANJEET KAUR 2617004WL009219 MANJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009419 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SARDULGARH PB-17-004-013-001/536
(FATTA MALUKA) 		2617004000NRG24271220230274232 27/12/2023 BHURA SINGH 2617004WL009219 BHURA SINGH 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009420 MR BHOORA SINGH STATE BANK OF INDIA(508548)
291 SARDULGARH PB-17-004-013-001/541
(FATTA MALUKA) 		2617004000NRG24271220230274233 27/12/2023 JASVIR SINGH 2617004WL009219 JASVIR SINGH 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009465 MS PALI KAUR STATE BANK OF INDIA(508548)
292 SARDULGARH PB-17-004-013-001/545
(FATTA MALUKA) 		2617004000NRG24271220230274234 27/12/2023 HARJEETKAUR 2617004WL009219 HARJEETKAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009488 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
293 SARDULGARH PB-17-004-013-001/547
(FATTA MALUKA) 		2617004000NRG24271220230274235 27/12/2023 BABAR SINGH 2617004WL009219 BABAR SINGH 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009624 BABAR SINGH STATE BANK OF INDIA(508548)
294 SARDULGARH PB-17-004-013-001/547
(FATTA MALUKA) 		2617004000NRG24271220230274236 27/12/2023 PARAMJEET KAUR 2617004WL009219 PARAMJEET KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009507 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
295 SARDULGARH PB-17-004-013-001/552
(FATTA MALUKA) 		2617004000NRG24271220230274238 27/12/2023 MEETO KAUR 2617004WL009219 MEETO KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009436 MRS MEETO KAUR STATE BANK OF INDIA(508548)
296 SARDULGARH PB-17-004-013-001/555
(FATTA MALUKA) 		2617004000NRG24271220230274239 27/12/2023 JASVIR KAUR 2617004WL009219 JASVIR KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009421 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
297 SARDULGARH PB-17-004-013-001/558
(FATTA MALUKA) 		2617004000NRG24271220230274240 27/12/2023 GINDRO DEVI 2617004WL009219 GINDRO DEVI 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009422 MRS GINDRO KAUR STATE BANK OF INDIA(508548)
298 SARDULGARH PB-17-004-013-001/559
(FATTA MALUKA) 		2617004000NRG24271220230274241 27/12/2023 HANSO KAUR 2617004WL009219 HANSO KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009795 MRS HANSO DEVI STATE BANK OF INDIA(508548)
299 SARDULGARH PB-17-004-013-001/560
(FATTA MALUKA) 		2617004000NRG24271220230274242 27/12/2023 KARAMJEET KAUR 2617004WL009219 KARAMJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009423 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 SARDULGARH PB-17-004-013-001/561
(FATTA MALUKA) 		2617004000NRG24271220230274243 27/12/2023 PIYARI 2617004WL009219 PIYARI 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009437 MRS PYARI STATE BANK OF INDIA(508548)
301 SARDULGARH PB-17-004-013-001/565
(FATTA MALUKA) 		2617004000NRG24271220230274245 27/12/2023 BANSO KAUR 2617004WL009219 BANSO KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009424 MRS BANSO KAUR STATE BANK OF INDIA(508548)
302 SARDULGARH PB-17-004-013-001/570
(FATTA MALUKA) 		2617004000NRG24271220230274246 27/12/2023 KARAMJEET KAUR 2617004WL009219 KARAMJEET KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009425 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
303 SARDULGARH PB-17-004-013-001/575
(FATTA MALUKA) 		2617004000NRG24271220230274247 27/12/2023 JASVIR KAUR 2617004WL009219 JASVIR KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009585 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
304 SARDULGARH PB-17-004-013-001/577
(FATTA MALUKA) 		2617004000NRG24271220230274248 27/12/2023 PAMMI 2617004WL009219 PAMMI 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009497 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
305 SARDULGARH PB-17-004-013-001/583
(FATTA MALUKA) 		2617004000NRG24271220230274250 27/12/2023 DARO KAUR 2617004WL009219 DARO KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009426 MRS DARO STATE BANK OF INDIA(508548)
306 SARDULGARH PB-17-004-013-001/586
(FATTA MALUKA) 		2617004000NRG24271220230274251 27/12/2023 KARAMJEET KAUR 2617004WL009219 KARAMJEET KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009508 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
307 SARDULGARH PB-17-004-013-001/592
(FATTA MALUKA) 		2617004000NRG24271220230274252 27/12/2023 JASVEER KAUR 2617004WL009219 JASVEER KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009456 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
308 SARDULGARH PB-17-004-013-001/593
(FATTA MALUKA) 		2617004000NRG24271220230274253 27/12/2023 Paramjeet Kaur 2617004WL009219 Paramjeet Kaur 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009470 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
309 SARDULGARH PB-17-004-013-001/594
(FATTA MALUKA) 		2617004000NRG24271220230274254 27/12/2023 SUKHJEET KAUR 2617004WL009219 SUKHJEET KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009635 MR SUKHJEET KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
310 SARDULGARH PB-17-004-013-001/595
(FATTA MALUKA) 		2617004000NRG24271220230274255 27/12/2023 SUKHDEV KAUR 2617004WL009219 SUKHDEV KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009696 MRS SUKHDEV KAUR AND DSSO 66563 STATE BANK OF INDIA(508548)
311 SARDULGARH PB-17-004-013-001/598
(FATTA MALUKA) 		2617004000NRG24271220230274257 27/12/2023 AMARJEET KAUR 2617004WL009219 AMARJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009427 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
312 SARDULGARH PB-17-004-013-001/612
(FATTA MALUKA) 		2617004000NRG24271220230274259 27/12/2023 PALLO KAUR 2617004WL009219 PALLO KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009455 MRS PALO KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
313 SARDULGARH PB-17-004-013-001/613
(FATTA MALUKA) 		2617004000NRG24271220230274261 27/12/2023 AMARITPAL KAUR 2617004WL009219 AMARITPAL KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009441 MRS AMRITPAL KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
314 SARDULGARH PB-17-004-013-001/613
(FATTA MALUKA) 		2617004000NRG24271220230274260 27/12/2023 JAGGA SINGH 2617004WL009219 JAGGA SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009428 MR JAGGA SINGH STATE BANK OF INDIA(508548)
315 SARDULGARH PB-17-004-013-001/618
(FATTA MALUKA) 		2617004000NRG24271220230274265 27/12/2023 LADDI KAUR 2617004WL009219 LADDI KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009502 MS LADI KAUR STATE BANK OF INDIA(508548)
316 SARDULGARH PB-17-004-013-001/620
(FATTA MALUKA) 		2617004000NRG24271220230274267 27/12/2023 PAL KAUR 2617004WL009219 PAL KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009429 MRS PAL KAUR STATE BANK OF INDIA(508548)
317 SARDULGARH PB-17-004-013-001/620
(FATTA MALUKA) 		2617004000NRG24271220230274266 27/12/2023 RAM SINGH 2617004WL009219 RAM SINGH 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009442 MR RAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
318 SARDULGARH PB-17-004-013-001/633
(FATTA MALUKA) 		2617004000NRG24271220230274269 27/12/2023 KANTO KAUR 2617004WL009219 KANTO KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009603 MR KANTO KAUR STATE BANK OF INDIA(508548)
319 SARDULGARH PB-17-004-013-001/634
(FATTA MALUKA) 		2617004000NRG24271220230274270 27/12/2023 JAGTAR SINGH 2617004WL009219 JAGTAR SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009430 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
320 SARDULGARH PB-17-004-013-001/638
(FATTA MALUKA) 		2617004000NRG24271220230274271 27/12/2023 SANDEEP KAUR 2617004WL009219 SANDEEP KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009457 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
321 SARDULGARH PB-17-004-013-001/64
(FATTA MALUKA) 		2617004000NRG24271220230274272 27/12/2023 JANTA SINGH 2617004WL009219 JANTA SINGH 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009713 MR JANTA SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
322 SARDULGARH PB-17-004-013-001/642
(FATTA MALUKA) 		2617004000NRG24271220230274274 27/12/2023 RAJO KAUR 2617004WL009219 RAJO KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009586 MRS RAJO KAUR STATE BANK OF INDIA(508548)
323 SARDULGARH PB-17-004-013-001/66
(FATTA MALUKA) 		2617004000NRG24271220230274275 27/12/2023 Shimlo Devi 2617004WL009219 Shimlo Devi 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009693 SHIMLO INDIA POST PAYMENTS BANK LIMITED(508528)
324 SARDULGARH PB-17-004-013-001/68
(FATTA MALUKA) 		2617004000NRG24271220230274276 27/12/2023 Jaswinder Kaur 2617004WL009219 Jaswinder Kaur 00415 SBIN0050301 410 410 Rejected 09/03/2024 1557009431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 SARDULGARH PB-17-004-013-001/686
(FATTA MALUKA) 		2617004000NRG24271220230274277 27/12/2023 SIMRANJEET KAUR 2617004WL009219 SIMRANJEET KAUR 00415 SBIN0050301 410 410 Processed 09/03/2024 1557009440 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
326 SARDULGARH PB-17-004-013-001/7
(FATTA MALUKA) 		2617004000NRG24271220230274281 27/12/2023 SHINDER KAUR 2617004WL009219 SHINDER KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009724 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 SARDULGARH PB-17-004-013-001/70
(FATTA MALUKA) 		2617004000NRG24271220230274282 27/12/2023 JARNAIL KAUR 2617004WL009219 JARNAIL KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009451 MRS JARNAIL KAUR WO BALWINDER KAUR STATE BANK OF INDIA(508548)
328 SARDULGARH PB-17-004-013-001/71
(FATTA MALUKA) 		2617004000NRG24271220230274283 27/12/2023 Karamjeet Kaur 2617004WL009219 Karamjeet Kaur 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009759 MRS KARAMJIT KAUR WO JASWINDER SINGH VPO STATE BANK OF INDIA(508548)
329 SARDULGARH PB-17-004-013-001/711
(FATTA MALUKA) 		2617004000NRG24271220230274284 27/12/2023 KARAMJEET KAUR 2617004WL009219 KARAMJEET KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009501 MRS KARAMJEET KAUR WO RAMPAL SINGH STATE BANK OF INDIA(508548)
330 SARDULGARH PB-17-004-013-001/714
(FATTA MALUKA) 		2617004000NRG24271220230274285 27/12/2023 LOVEPREET KAUR 2617004WL009219 LOVEPREET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009439 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
331 SARDULGARH PB-17-004-013-001/716
(FATTA MALUKA) 		2617004000NRG24271220230274286 27/12/2023 NASIB KAUR 2617004WL009219 NASIB KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009634 MRS NASIB KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
332 SARDULGARH PB-17-004-013-001/72
(FATTA MALUKA) 		2617004000NRG24271220230274288 27/12/2023 HARPAL KAUR 2617004WL009219 HARPAL KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009623 MRS HARPAL KAUR WO LILA LAXMAN SINGH STATE BANK OF INDIA(508548)
333 SARDULGARH PB-17-004-013-001/72
(FATTA MALUKA) 		2617004000NRG24271220230274287 27/12/2023 Lachman Singh 2617004WL009219 Lachman Singh 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009797 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
334 SARDULGARH PB-17-004-013-001/725
(FATTA MALUKA) 		2617004000NRG24271220230274289 27/12/2023 AMARO KAUR 2617004WL009219 AMARO KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009452 MRS AMRO KAUR STATE BANK OF INDIA(508548)
335 SARDULGARH PB-17-004-013-001/728
(FATTA MALUKA) 		2617004000NRG24271220230274290 27/12/2023 JASWINDER KAUR 2617004WL009219 JASWINDER KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009411 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
336 SARDULGARH PB-17-004-013-001/73
(FATTA MALUKA) 		2617004000NRG24271220230274291 27/12/2023 MELA SINGH 2617004WL009219 MELA SINGH 00415 SBIN0050301 410 410 Processed 09/03/2024 1557009798 MRS JASPAL KAUR WO MELA SINGH VPO FATTA STATE BANK OF INDIA(508548)
337 SARDULGARH PB-17-004-013-001/73
(FATTA MALUKA) 		2617004000NRG24271220230274292 27/12/2023 Sukhpal Kaur 2617004WL009219 Sukhpal Kaur 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009765 MRS JASPAL KAUR WO MELA SINGH VPO FATTA STATE BANK OF INDIA(508548)
338 SARDULGARH PB-17-004-013-001/732
(FATTA MALUKA) 		2617004000NRG24271220230274293 27/12/2023 SANDEEP KAUR 2617004WL009219 SANDEEP KAUR 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009453 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
339 SARDULGARH PB-17-004-013-001/74
(FATTA MALUKA) 		2617004000NRG24271220230274294 27/12/2023 GURPREET KAUR 2617004WL009219 GURPREET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009463 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 SARDULGARH PB-17-004-013-001/749
(FATTA MALUKA) 		2617004000NRG24271220230274297 27/12/2023 Harwinder Kaur 2617004WL009219 Harwinder Kaur 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009640 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
341 SARDULGARH PB-17-004-013-001/751
(FATTA MALUKA) 		2617004000NRG24271220230274298 27/12/2023 JASVEER KAUR 2617004WL009219 JASVEER KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009368 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
342 SARDULGARH PB-17-004-013-001/752
(FATTA MALUKA) 		2617004000NRG24271220230274299 27/12/2023 MANDEEP KAUR 2617004WL009219 MANDEEP KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009681 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
343 SARDULGARH PB-17-004-013-001/759
(FATTA MALUKA) 		2617004000NRG24271220230274300 27/12/2023 GURMEET KAUR 2617004WL009219 GURMEET KAUR 00415 SBIN0050301 820 820 Rejected 09/03/2024 1557009446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 SARDULGARH PB-17-004-013-001/77
(FATTA MALUKA) 		2617004000NRG24271220230274302 27/12/2023 Karamjeet Kaur 2617004WL009219 Karamjeet Kaur 00415 SBIN0050301 410 410 Processed 09/03/2024 1557009702 MRS KARAMJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
345 SARDULGARH PB-17-004-013-001/776
(FATTA MALUKA) 		2617004000NRG24271220230274304 27/12/2023 JASPAL KAUR 2617004WL009219 JASPAL KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009587 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
346 SARDULGARH PB-17-004-013-001/78
(FATTA MALUKA) 		2617004000NRG24271220230274305 27/12/2023 JANTA SINGH 2617004WL009219 JANTA SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009376 MR JANTA SINGH STATE BANK OF INDIA(508548)
347 SARDULGARH PB-17-004-013-001/783
(FATTA MALUKA) 		2617004000NRG24271220230274307 27/12/2023 PARAMJIT KAUR 2617004WL009219 PARAMJIT KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009443 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
348 SARDULGARH PB-17-004-013-001/787
(FATTA MALUKA) 		2617004000NRG24271220230274309 27/12/2023 AMANDEEP KAUR 2617004WL009219 AMANDEEP KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009480 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
349 SARDULGARH PB-17-004-013-001/787
(FATTA MALUKA) 		2617004000NRG24271220230274308 27/12/2023 KAKA SINGH 2617004WL009219 KAKA SINGH 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009479 MR KAKA SINGH STATE BANK OF INDIA(508548)
350 SARDULGARH PB-17-004-013-001/789
(FATTA MALUKA) 		2617004000NRG24271220230274310 27/12/2023 CHARANJEET KAUR 2617004WL009219 CHARANJEET KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009506 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
351 SARDULGARH PB-17-004-013-001/796
(FATTA MALUKA) 		2617004000NRG24271220230274312 27/12/2023 BALAM SINGH 2617004WL009219 BALAM SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009717 MR BALAM SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
352 SARDULGARH PB-17-004-013-001/8
(FATTA MALUKA) 		2617004000NRG24271220230274313 27/12/2023 TEJ KAUR 2617004WL009219 TEJ KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009630 TEJ KAUR WO NIRANJAN SINGH STATE BANK OF INDIA(508548)
353 SARDULGARH PB-17-004-013-001/805
(FATTA MALUKA) 		2617004000NRG24271220230274314 27/12/2023 HARMEET KAUR 2617004WL009219 HARMEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009369 HARMIT KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
354 SARDULGARH PB-17-004-013-001/806
(FATTA MALUKA) 		2617004000NRG24271220230274011 27/12/2023 Butta singh 2617004WL009215 Butta singh 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1557009450 MR BOOTA SINGH STATE BANK OF INDIA(508548)
355 SARDULGARH PB-17-004-013-001/806
(FATTA MALUKA) 		2617004000NRG24271220230274010 27/12/2023 Butta singh 2617004WL009215 Butta singh 00415 SBIN0050301 1212 1212 Processed 09/03/2024 1557009449 MR BOOTA SINGH STATE BANK OF INDIA(508548)
356 SARDULGARH PB-17-004-013-001/828
(FATTA MALUKA) 		2617004000NRG24271220230274319 27/12/2023 Amarjeet Kaur 2617004WL009219 Amarjeet Kaur 00415 SBIN0050301 615 615 Processed 09/03/2024 1557009504 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
357 SARDULGARH PB-17-004-013-001/83
(FATTA MALUKA) 		2617004000NRG24271220230274013 27/12/2023 Baljeet Singh 2617004WL009215 Baljeet Singh 00415 SBIN0050301 1515 1515 Processed 09/03/2024 1557009628 BALJEET SINGH AXIS BANK(607153)
358 SARDULGARH PB-17-004-013-001/83
(FATTA MALUKA) 		2617004000NRG24271220230274012 27/12/2023 Baljeet Singh 2617004WL009215 Baljeet Singh 00415 SBIN0050301 909 909 Processed 09/03/2024 1557009627 BALJEET SINGH AXIS BANK(607153)
359 SARDULGARH PB-17-004-013-001/831
(FATTA MALUKA) 		2617004000NRG24271220230274322 27/12/2023 JASWINDER KAUR 2617004WL009219 JASWINDER KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009682 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
360 SARDULGARH PB-17-004-013-001/849
(FATTA MALUKA) 		2617004000NRG24271220230274326 27/12/2023 Amandeep Kaur 2617004WL009219 Amandeep Kaur 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009474 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
361 SARDULGARH PB-17-004-013-001/850
(FATTA MALUKA) 		2617004000NRG24271220230274327 27/12/2023 Shinder Kaur 2617004WL009219 Shinder Kaur 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009466 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
362 SARDULGARH PB-17-004-013-001/861
(FATTA MALUKA) 		2617004000NRG24271220230274328 27/12/2023 DALVEER SINGH 2617004WL009219 DALVEER SINGH 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009468 MR DALVEER SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
363 SARDULGARH PB-17-004-013-001/864
(FATTA MALUKA) 		2617004000NRG24271220230274329 27/12/2023 Ran Singh 2617004WL009219 Ran Singh 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009493 MR RAN SINGH STATE BANK OF INDIA(508548)
364 SARDULGARH PB-17-004-013-001/867
(FATTA MALUKA) 		2617004000NRG24271220230274330 27/12/2023 BABBLI 2617004WL009219 BABBLI 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009473 MISS BABBLI D STATE BANK OF INDIA(508548)
365 SARDULGARH PB-17-004-013-001/869
(FATTA MALUKA) 		2617004000NRG24271220230274331 27/12/2023 GHUKARI KAUR 2617004WL009219 GHUKARI KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009483 MRS GHUKARI KAUR STATE BANK OF INDIA(508548)
366 SARDULGARH PB-17-004-013-001/87
(FATTA MALUKA) 		2617004000NRG24271220230274332 27/12/2023 Karamjeet Kaur 2617004WL009219 Karamjeet Kaur 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009716 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 SARDULGARH PB-17-004-013-001/88
(FATTA MALUKA) 		2617004000NRG24271220230274333 27/12/2023 Kaur Singh 2617004WL009219 Kaur Singh 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009641 MRS JAGROOP KAUR STATE BANK OF INDIA(508548)
368 SARDULGARH PB-17-004-013-001/891
(FATTA MALUKA) 		2617004000NRG24271220230274334 27/12/2023 SIMLO KAUR 2617004WL009219 SIMLO KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009608 SIMLO KAUR W/O VEERA SINGH UCO BANK(607066)
369 SARDULGARH PB-17-004-013-001/897
(FATTA MALUKA) 		2617004000NRG24271220230274335 27/12/2023 KANTI KAUR 2617004WL009219 KANTI KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1557009484 MS KANTI KAUR STATE BANK OF INDIA(508548)
370 SARDULGARH PB-17-004-013-001/90
(FATTA MALUKA) 		2617004000NRG24271220230274336 27/12/2023 Binder Kaur 2617004WL009219 Binder Kaur 00415 SBIN0050301 820 820 Processed 09/03/2024 1557009715 MRS BINDER KAUR WO SARDUL SINGH STATE BANK OF INDIA(508548)
371 SARDULGARH PB-17-004-013-001/911
(FATTA MALUKA) 		2617004000NRG24271220230274338 27/12/2023 RAJWINDER KAUR 2617004WL009219 RAJWINDER KAUR 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009486 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 SARDULGARH PB-17-004-013-001/912
(FATTA MALUKA) 		2617004000NRG24271220230274339 27/12/2023 SARABJEET KAUR 2617004WL009219 SARABJEET KAUR 00415 SBIN0050301 410 410 Processed 09/03/2024 1557009464 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
373 SARDULGARH PB-17-004-013-001/913
(FATTA MALUKA) 		2617004000NRG24271220230274015 27/12/2023 HARDEEP SINGH 2617004WL009215 HARDEEP SINGH 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1557009626 MR HARDIP SINGH STATE BANK OF INDIA(508548)
374 SARDULGARH PB-17-004-013-001/913
(FATTA MALUKA) 		2617004000NRG24271220230274014 27/12/2023 HARDEEP SINGH 2617004WL009215 HARDEEP SINGH 00415 SBIN0050301 1515 1515 Processed 09/03/2024 1557009625 MR HARDIP SINGH STATE BANK OF INDIA(508548)
375 SARDULGARH PB-17-004-013-001/914
(FATTA MALUKA) 		2617004000NRG24271220230274017 27/12/2023 SURINDER KAUR 2617004WL009215 SURINDER KAUR 00415 SBIN0050301 1515 1515 Processed 09/03/2024 1557009593 SURINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
376 SARDULGARH PB-17-004-013-001/914
(FATTA MALUKA) 		2617004000NRG24271220230274016 27/12/2023 SURINDER KAUR 2617004WL009215 SURINDER KAUR 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1557009592 SURINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
377 SARDULGARH PB-17-004-013-001/99
(FATTA MALUKA) 		2617004000NRG24271220230274341 27/12/2023 Sukhdev Kaur 2617004WL009219 Sukhdev Kaur 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1557009637 MRS SUKHDEV KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
378 SARDULGARH PB-17-004-013-001/997
(FATTA MALUKA) 		2617004000NRG24271220230274344 27/12/2023 Veera Kaur 2617004WL009219 Veera Kaur 00415 SBIN0050301 205 205 Processed 09/03/2024 1557009495 MS VEERA KAUR STATE BANK OF INDIA(508548)
379 SARDULGARH PB-17-004-030-001/1
(KOTRA) 		2617004000NRG24271220230274394 27/12/2023 SADHU SINGH 2617004WL009221 SADHU SINGH 00415 SBIN0050301 1800 1800 Processed 09/03/2024 1557009645 MR SADHU SINGH STATE BANK OF INDIA(508548)
380 SARDULGARH PB-17-004-030-001/118
(KOTRA) 		2617004000NRG24271220230274396 27/12/2023 Sukhjeet Kaur 2617004WL009221 Sukhjeet Kaur 00415 SBIN0050301 1800 1800 Processed 09/03/2024 1557009613 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
381 SARDULGARH PB-17-004-030-001/12
(KOTRA) 		2617004000NRG24271220230274398 27/12/2023 JASVIR KAUR 2617004WL009221 JASVIR KAUR 00415 SBIN0050301 600 600 Processed 09/03/2024 1557009477 MS JASVIR KAUR STATE BANK OF INDIA(508548)
382 SARDULGARH PB-17-004-030-001/12
(KOTRA) 		2617004000NRG24271220230274397 27/12/2023 NIKKA SINGH 2617004WL009221 NIKKA SINGH 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1557009438 MR NIKKA SINGH STATE BANK OF INDIA(508548)
383 SARDULGARH PB-17-004-030-001/23
(KOTRA) 		2617004000NRG24271220230274406 27/12/2023 GURMAIL KAUR 2617004WL009221 GURMAIL KAUR 00415 SBIN0050301 1800 1800 Processed 09/03/2024 1557009776 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
384 SARDULGARH PB-17-004-030-001/32
(KOTRA) 		2617004000NRG24271220230274408 27/12/2023 KARAMJEET KAUR 2617004WL009221 KARAMJEET KAUR 00415 SBIN0050301 1800 1800 Processed 09/03/2024 1557009704 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
385 SARDULGARH PB-17-004-030-001/35
(KOTRA) 		2617004000NRG24271220230274409 27/12/2023 GURMEL KAUR 2617004WL009221 GURMEL KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1557009433 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
386 SARDULGARH PB-17-004-030-001/38
(KOTRA) 		2617004000NRG24271220230274411 27/12/2023 VIRPAL KAUR 2617004WL009221 VIRPAL KAUR 00415 SBIN0050301 600 600 Processed 09/03/2024 1557009386 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
387 SARDULGARH PB-17-004-030-001/40
(KOTRA) 		2617004000NRG24271220230274412 27/12/2023 SUMAN RANI 2617004WL009221 SUMAN RANI 00415 SBIN0050301 1800 1800 Processed 09/03/2024 1557009610 MRS SUMAN RANI STATE BANK OF INDIA(508548)
388 SARDULGARH PB-17-004-030-001/45
(KOTRA) 		2617004000NRG24271220230274413 27/12/2023 RAMANDEEP KAUR 2617004WL009221 RAMANDEEP KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1557009475 MRS RAMANDEEP KAUR WO HANS RAJ URF HANSA STATE BANK OF INDIA(508548)
389 SARDULGARH PB-17-004-030-001/64
(KOTRA) 		2617004000NRG24271220230274415 27/12/2023 SUKHPREET KAUR 2617004WL009221 SUKHPREET KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1557009469 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
390 SARDULGARH PB-17-004-030-001/69
(KOTRA) 		2617004000NRG24271220230274416 27/12/2023 Gurcharan Singh 2617004WL009221 Gurcharan Singh 00415 SBIN0050301 300 300 Processed 09/03/2024 1557009496 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
391 SARDULGARH PB-17-004-030-001/82
(KOTRA) 		2617004000NRG24271220230274417 27/12/2023 Amarjit Kaur 2617004WL009221 Amarjit Kaur 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1557009599 MRS AMARJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
392 SARDULGARH PB-17-004-030-001/92
(KOTRA) 		2617004000NRG24271220230274419 27/12/2023 PARAMJIT KAUR 2617004WL009221 PARAMJIT KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1557009609 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
393 SARDULGARH PB-17-004-030-001/96
(KOTRA) 		2617004000NRG24271220230274420 27/12/2023 JASPREET KAUR 2617004WL009221 JASPREET KAUR 00415 SBIN0050301 1200 1200 Processed 09/03/2024 1557009500 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
394 SARDULGARH PB-17-004-031-001/153
(KUSLA) 		2617004000NRG24271220230274022 27/12/2023 RANI KAUR 2617004WL009218 RANI KAUR 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1557009709 MS RANI KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
395 SARDULGARH PB-17-004-031-001/276
(KUSLA) 		2617004000NRG24271220230274025 27/12/2023 SURJEET KAUR 2617004WL009218 SURJEET KAUR 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1557009596 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
396 SARDULGARH PB-17-004-031-001/278
(KUSLA) 		2617004000NRG24271220230274026 27/12/2023 MUKHTIAR SINGH 2617004WL009218 MUKHTIAR SINGH 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1557009799 MUKHTIAR SINGH S/O KHETA SINGH PUNJAB NATIONAL BANK(508568)
397 SARDULGARH PB-17-004-031-001/95
(KUSLA) 		2617004000NRG24271220230274027 27/12/2023 MALKEET KAUR 2617004WL009218 MALKEET KAUR 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1557009434 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 283886 283886
398 SARDULGARH PB-17-004-013-001/122
(FATTA MALUKA) 		2617004000NRG24271220230274065 27/12/2023 garanthi singh 2617004WL009219 garanthi singh 00415 SBIN0050319 615 615 Processed 09/03/2024 1557009697 MR GARANTHI SINGH AND DSSO 66408 STATE BANK OF INDIA(508548)
399 SARDULGARH PB-17-004-013-001/266
(FATTA MALUKA) 		2617004000NRG24271220230274135 27/12/2023 Hansa Singh 2617004WL009219 Hansa Singh 00415 SBIN0050319 1025 1025 Processed 09/03/2024 1557009790 MR HANSA SINGH STATE BANK OF INDIA(508548)
400 SARDULGARH PB-17-004-013-001/28
(FATTA MALUKA) 		2617004000NRG24271220230274142 27/12/2023 Gurtej singh 2617004WL009219 Gurtej singh 00415 SBIN0050319 820 820 Processed 09/03/2024 1557009706 MR GURTEJ SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
401 SARDULGARH PB-17-004-013-001/431
(FATTA MALUKA) 		2617004000NRG24271220230274192 27/12/2023 JASVEER KAUR 2617004WL009219 JASVEER KAUR 00415 SBIN0050319 1230 1230 Processed 09/03/2024 1557009784 MRS JASVEER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
402 SARDULGARH PB-17-004-013-001/433
(FATTA MALUKA) 		2617004000NRG24271220230274193 27/12/2023 RANI KAUR 2617004WL009219 RANI KAUR 00415 SBIN0050319 205 205 Processed 09/03/2024 1557009775 MRS RANI KAUR STATE BANK OF INDIA(508548)
403 SARDULGARH PB-17-004-013-001/438
(FATTA MALUKA) 		2617004000NRG24271220230274195 27/12/2023 JASVIR KAUR 2617004WL009219 JASVIR KAUR 00415 SBIN0050319 615 615 Processed 09/03/2024 1557009793 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
404 SARDULGARH PB-17-004-013-001/444
(FATTA MALUKA) 		2617004000NRG24271220230274200 27/12/2023 BHOLA SINGH 2617004WL009219 BHOLA SINGH 00415 SBIN0050319 820 820 Processed 09/03/2024 1557009794 MR BHOLA SINGH STATE BANK OF INDIA(508548)
405 SARDULGARH PB-17-004-013-001/456
(FATTA MALUKA) 		2617004000NRG24271220230274202 27/12/2023 AMRIK SINGH 2617004WL009219 AMRIK SINGH 00415 SBIN0050319 1230 1230 Processed 09/03/2024 1557009711 MR AMRIK SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
406 SARDULGARH PB-17-004-013-001/456
(FATTA MALUKA) 		2617004000NRG24271220230274203 27/12/2023 JOGINDER KAUR 2617004WL009219 JOGINDER KAUR 00415 SBIN0050319 820 820 Processed 09/03/2024 1557009385 MRS JOGINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
407 SARDULGARH PB-17-004-013-001/480
(FATTA MALUKA) 		2617004000NRG24271220230274215 27/12/2023 PACHO KAUR 2617004WL009219 PACHO KAUR 00415 SBIN0050319 1230 1230 Rejected 09/03/2024 1557009591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 SARDULGARH PB-17-004-013-001/69
(FATTA MALUKA) 		2617004000NRG24271220230274279 27/12/2023 Paramjeet Kaur 2617004WL009219 Paramjeet Kaur 00415 SBIN0050319 615 615 Processed 09/03/2024 1557009737 MRS PARMJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
409 SARDULGARH PB-17-004-013-001/78
(FATTA MALUKA) 		2617004000NRG24271220230274306 27/12/2023 RANI KAUR 2617004WL009219 RANI KAUR 00415 SBIN0050319 1230 1230 Processed 09/03/2024 1557009714 MRS RANI KAUR WO JANT SINGH STATE BANK OF INDIA(508548)
410 SARDULGARH PB-17-004-024-001/112
(KAHANEWALA) 		2617004000NRG24271220230274351 27/12/2023 Kalawanti Devi 2617004WL009220 Kalawanti Devi 00415 SBIN0050319 1650 1650 Processed 09/03/2024 1557009616 MRS KALAWANTI DEVI STATE BANK OF INDIA(508548)
411 SARDULGARH PB-17-004-024-001/136
(KAHANEWALA) 		2617004000NRG24271220230274358 27/12/2023 Kamla Devi 2617004WL009220 Kamla Devi 00415 SBIN0050319 1650 1650 Processed 09/03/2024 1557009611 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
412 SARDULGARH PB-17-004-024-001/67
(KAHANEWALA) 		2617004000NRG24271220230274384 27/12/2023 RAJVIR KUMAR 2617004WL009220 RAJVIR KUMAR 00415 SBIN0050319 1100 1100 Processed 09/03/2024 1557009617 MR RAJVEER RAJVEER STATE BANK OF INDIA(508548)
413 SARDULGARH PB-17-004-030-001/126
(KOTRA) 		2617004000NRG24271220230274400 27/12/2023 Harpreet Kaur 2617004WL009221 Harpreet Kaur 00415 SBIN0050319 1500 1500 Processed 09/03/2024 1557009604 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
414 SARDULGARH PB-17-004-030-001/21
(KOTRA) 		2617004000NRG24271220230274404 27/12/2023 MALKIT KAUR 2617004WL009221 MALKIT KAUR 00415 SBIN0050319 300 300 Processed 09/03/2024 1557009779 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
415 SARDULGARH PB-17-004-030-001/22
(KOTRA) 		2617004000NRG24271220230274405 27/12/2023 GURMEET KAUR 2617004WL009221 GURMEET KAUR 00415 SBIN0050319 1800 1800 Processed 09/03/2024 1557009778 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
416 SARDULGARH PB-17-004-030-001/27
(KOTRA) 		2617004000NRG24271220230274407 27/12/2023 MANJEET KAUR 2617004WL009221 MANJEET KAUR 00415 SBIN0050319 1800 1800 Processed 09/03/2024 1557009777 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
417 SARDULGARH PB-17-004-030-001/6
(KOTRA) 		2617004000NRG24271220230274414 27/12/2023 GURMEET KAUR 2617004WL009221 GURMEET KAUR 00415 SBIN0050319 1200 1200 Processed 09/03/2024 1557009703 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
418 SARDULGARH PB-17-004-030-001/9
(KOTRA) 		2617004000NRG24271220230274418 27/12/2023 HARBANS SINGH 2617004WL009221 HARBANS SINGH 00415 SBIN0050319 900 900 Processed 09/03/2024 1557009710 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
419 SARDULGARH PB-17-004-031-001/275
(KUSLA) 		2617004000NRG24271220230274023 27/12/2023 JORA SINGH 2617004WL009218 JORA SINGH 00415 SBIN0050319 1818 1818 Processed 09/03/2024 1557009773 MR JORA SINGH STATE BANK OF INDIA(508548)
420 SARDULGARH PB-17-004-031-001/276
(KUSLA) 		2617004000NRG24271220230274024 27/12/2023 NATHA SINGH 2617004WL009218 NATHA SINGH 00415 SBIN0050319 1818 1818 Processed 09/03/2024 1557009787 MR NATHA SINGH STATE BANK OF INDIA(508548)
SubTotal 25991 25991
421 SARDULGARH PB-17-004-013-001/477
(FATTA MALUKA) 		2617004000NRG24271220230274213 27/12/2023 BIMLA RANI 2617004WL009219 BIMLA RANI 00415 SBIN0051337 1230 1230 Processed 09/03/2024 1557009383 MRS BIMLA RANI STATE BANK OF INDIA(508548)
422 SARDULGARH PB-17-004-023-001/164
(JHANDUKE) 		2617004000NRG24271220230274021 27/12/2023 NIRANJAN SINGH 2617004WL009217 NIRANJAN SINGH 00415 SBIN0051337 1818 1818 Processed 09/03/2024 1557009432 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
423 SARDULGARH PB-17-004-023-001/164
(JHANDUKE) 		2617004000NRG24271220230274020 27/12/2023 NIRANJAN SINGH 2617004WL009217 NIRANJAN SINGH 00415 SBIN0051337 1818 1818 Processed 09/03/2024 1557009788 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4866 4866
424 SARDULGARH PB-17-004-013-001/1030
(FATTA MALUKA) 		2617004000NRG24271220230274035 27/12/2023 Sukhpreet Kaur 2617004WL009219 Sukhpreet Kaur 00462 UCBA0003172 1025 1025 Processed 09/03/2024 1557009649 SUKHPREET KAUR WO GURMUKH SINGH UCO BANK(607066)
425 SARDULGARH PB-17-004-013-001/1094
(FATTA MALUKA) 		2617004000NRG24271220230274047 27/12/2023 Veerpal Kaur 2617004WL009219 Veerpal Kaur 00462 UCBA0003172 1025 1025 Processed 09/03/2024 1557009572 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
426 SARDULGARH PB-17-004-013-001/551
(FATTA MALUKA) 		2617004000NRG24271220230274237 27/12/2023 CHARANJIT KAUR 2617004WL009219 CHARANJIT KAUR 00462 UCBA0003172 820 820 Processed 09/03/2024 1557009576 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
427 SARDULGARH PB-17-004-013-001/760
(FATTA MALUKA) 		2617004000NRG24271220230274301 27/12/2023 JASVEER KAUR 2617004WL009219 JASVEER KAUR 00462 UCBA0003172 615 615 Processed 09/03/2024 1557009573 JASVEER KAUR W/O AMRIK SINGH UCO BANK(607066)
428 SARDULGARH PB-17-004-013-001/806
(FATTA MALUKA) 		2617004000NRG24271220230274315 27/12/2023 SAWARANJIT KAUR 2617004WL009219 SAWARANJIT KAUR 00462 UCBA0003172 1230 1230 Processed 09/03/2024 1557009574 SAWARANJIT KAUR W/O BOOTA SINGH UCO BANK(607066)
429 SARDULGARH PB-17-004-013-001/932
(FATTA MALUKA) 		2617004000NRG24271220230274340 27/12/2023 SUKHPREET KAUR 2617004WL009219 SUKHPREET KAUR 00462 UCBA0003172 1025 1025 Processed 09/03/2024 1557009571 SUKHPREET KAUR W/O BIRBAL SINGH UCO BANK(607066)
430 SARDULGARH PB-17-004-024-001/18
(KAHANEWALA) 		2617004000NRG24271220230274366 27/12/2023 KALAWANTI DEVI 2617004WL009220 KALAWANTI DEVI 00462 UCBA0003172 825 825 Processed 09/03/2024 1557009575 KALAWANTI W/O MAHINDER RAM UCO BANK(607066)
431 SARDULGARH PB-17-004-024-001/9
(KAHANEWALA) 		2617004000NRG24271220230274390 27/12/2023 MANJU 2617004WL009220 MANJU 00462 UCBA0003172 1375 1375 Processed 09/03/2024 1557009648 MANJU UCO BANK(607066)
SubTotal 7940 7940
432 SARDULGARH PB-17-004-006-001/227
(BHALANWARA) 		2617004000NRG24271220230273972 27/12/2023 Sukhwinder Kaur 2617004WL009214 Sukhwinder Kaur 00692 UJVN0002303 810 810 Processed 09/03/2024 1557009570 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 810 810
Total 469412 469412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_271223APB_FTO_80494 AXIS BANK UTIB0004398 SARDULGARH 1080
2 SARDULGARH PB2617004_271223APB_FTO_80494 Central Bank Of India CBIN0285049 Sardulgarh 11401
3 SARDULGARH PB2617004_271223APB_FTO_80494 HDFC HDFC0001457 ANAJ MANDI, SARDULGARH - PUNJAB 3333
4 SARDULGARH PB2617004_271223APB_FTO_80494 Punjab & Sind Bank PSIB0021526 JHANEER 1500
5 SARDULGARH PB2617004_271223APB_FTO_80494 Punjab & Sind Bank PSIB0021535 SARDULGARH 1650
6 SARDULGARH PB2617004_271223APB_FTO_80494 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 8445
7 SARDULGARH PB2617004_271223APB_FTO_80494 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 41525
8 SARDULGARH PB2617004_271223APB_FTO_80494 Punjab National Bank PUNB0085300 SARDULGARH 44660
9 SARDULGARH PB2617004_271223APB_FTO_80494 Punjab National Bank PUNB0125510 Sardulgarh 14910
10 SARDULGARH PB2617004_271223APB_FTO_80494 Punjab National Bank PUNB0771100 JHUNIR 2620
11 SARDULGARH PB2617004_271223APB_FTO_80494 State Bank of India SBIN0002290 AGROHA 1650
12 SARDULGARH PB2617004_271223APB_FTO_80494 State Bank of India SBIN0002462 RORI 825
13 SARDULGARH PB2617004_271223APB_FTO_80494 State Bank of India SBIN0011973 SARDULGARH 11295
14 SARDULGARH PB2617004_271223APB_FTO_80494 State Bank of India SBIN0050043 BOHA 1025
15 SARDULGARH PB2617004_271223APB_FTO_80494 State Bank of India SBIN0050301 FATTA MALUKA 283886
16 SARDULGARH PB2617004_271223APB_FTO_80494 State Bank of India SBIN0050319 SARDULGARH 25991
17 SARDULGARH PB2617004_271223APB_FTO_80494 State Bank of India SBIN0051337 JHANDUKE 4866
18 SARDULGARH PB2617004_271223APB_FTO_80494 UCO Bank UCBA0003172 Sardulgarh 7940
19 SARDULGARH PB2617004_271223APB_FTO_80494 UJJIVAN SMALL FINANCE BANK UJVN0002303 MANSA 810

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