Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:16 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_290523APB_FTO_15083
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-17-004-018-001/360
(JATANA KHURD) 		2617004000NRG24290520230040692 29/05/2023 GAGANDEEP KAUR 2617004WL001481 GAGANDEEP KAUR 00045 BARB0MANPUN 1360 1360 Processed 07/06/2023 2294884009 GAGANDEEP KAUR INDUSIND BANK(607189)
SubTotal 1360 1360
2 SARDULGARH PB-17-004-018-001/315
(JATANA KHURD) 		2617004000NRG24290520230040687 29/05/2023 Jasvir Kaur 2617004WL001481 Jasvir Kaur 00089 CBIN0285049 1632 1632 Processed 07/06/2023 2294884016 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
3 SARDULGARH PB-17-004-018-001/358
(JATANA KHURD) 		2617004000NRG24290520230040691 29/05/2023 Sandeep Kaur 2617004WL001481 Sandeep Kaur 00089 CBIN0285049 1632 1632 Processed 07/06/2023 2294884018 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
4 SARDULGARH PB-17-004-018-001/362
(JATANA KHURD) 		2617004000NRG24290520230040693 29/05/2023 RANJIT SINGH 2617004WL001481 RANJIT SINGH 00089 CBIN0285049 272 272 Processed 07/06/2023 2294884010 Mr. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 SARDULGARH PB-17-004-018-001/375
(JATANA KHURD) 		2617004000NRG24290520230040698 29/05/2023 Kirna Kaur 2617004WL001481 Kirna Kaur 00114 UTIB0SMSA01 1632 1632 Processed 08/06/2023 2294884012 KIRNA KAUR W/O JAGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1632 1632
6 SARDULGARH PB-17-004-018-001/301
(JATANA KHURD) 		2617004000NRG24290520230040683 29/05/2023 BHOLA SINGH 2617004WL001481 BHOLA SINGH 00168 ICIC0003567 1632 1632 Processed 07/06/2023 2294884015 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 1632 1632
7 SARDULGARH PB-17-004-023-001/434
(JHANDUKE) 		2617004000NRG24290520230041759 29/05/2023 TARSAM SINGH 2617004WL001501 TARSAM SINGH 00349 PSIB0021535 570 570 Processed 07/06/2023 2294884013 Tarsem Singh PUNJAB & SIND BANK(607087)
SubTotal 570 570
8 SARDULGARH PB-17-004-023-001/219
(JHANDUKE) 		2617004000NRG24290520230041618 29/05/2023 VEERPAL KAUR 2617004WL001501 VEERPAL KAUR 00415 SBIN0007519 1140 1140 Processed 07/06/2023 2294884017 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
9 SARDULGARH PB-17-004-023-001/380
(JHANDUKE) 		2617004000NRG24290520230041740 29/05/2023 Kulwinder Kaur 2617004WL001501 Kulwinder Kaur 00415 SBIN0007519 570 570 Processed 07/06/2023 2294884014 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1710 1710
10 SARDULGARH PB-17-004-018-001/22
(JATANA KHURD) 		2617004000NRG24290520230040672 29/05/2023 Principal Singh 2617004WL001481 Principal Singh 00415 SBIN0050152 1632 1632 Processed 07/06/2023 2294883730 PRINCIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
11 SARDULGARH PB-17-004-018-001/100
(JATANA KHURD) 		2617004000NRG24290520230040633 29/05/2023 ANGREJ KAUR 2617004WL001481 ANGREJ KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883813 MRS ANGREJ KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
12 SARDULGARH PB-17-004-018-001/101
(JATANA KHURD) 		2617004000NRG24290520230040634 29/05/2023 MANJEET KAUR 2617004WL001481 MANJEET KAUR 00415 SBIN0050301 1088 1088 Processed 07/06/2023 2294883814 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
13 SARDULGARH PB-17-004-018-001/103
(JATANA KHURD) 		2617004000NRG24290520230040635 29/05/2023 CHARANJEET KAUR 2617004WL001481 CHARANJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883816 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
14 SARDULGARH PB-17-004-018-001/105
(JATANA KHURD) 		2617004000NRG24290520230040636 29/05/2023 HARJINDER KAUR 2617004WL001481 HARJINDER KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883836 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
15 SARDULGARH PB-17-004-018-001/108
(JATANA KHURD) 		2617004000NRG24290520230040637 29/05/2023 PARVEEN KAUR 2617004WL001481 PARVEEN KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884069 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
16 SARDULGARH PB-17-004-018-001/125
(JATANA KHURD) 		2617004000NRG24290520230040640 29/05/2023 HARWINDER SINGH 2617004WL001481 HARWINDER SINGH 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884090 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
17 SARDULGARH PB-17-004-018-001/13
(JATANA KHURD) 		2617004000NRG24290520230040641 29/05/2023 GURMEET KAUR 2617004WL001481 GURMEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883823 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
18 SARDULGARH PB-17-004-018-001/133
(JATANA KHURD) 		2617004000NRG24290520230040644 29/05/2023 SUKHJEET KAUR 2617004WL001481 SUKHJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884075 MRS SUKHJIT KAUR WO JAGMIR SINGH STATE BANK OF INDIA(508548)
19 SARDULGARH PB-17-004-018-001/14
(JATANA KHURD) 		2617004000NRG24290520230040645 29/05/2023 KARAMJEET KAUR 2617004WL001481 KARAMJEET KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294884104 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
20 SARDULGARH PB-17-004-018-001/140
(JATANA KHURD) 		2617004000NRG24290520230040646 29/05/2023 MANJEET KAUR 2617004WL001481 MANJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883864 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
21 SARDULGARH PB-17-004-018-001/142
(JATANA KHURD) 		2617004000NRG24290520230040647 29/05/2023 MANJEET KAUR 2617004WL001481 MANJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884078 MRS MANJIT KAUR WO MAKKHAN SINGH VPO JAT STATE BANK OF INDIA(508548)
22 SARDULGARH PB-17-004-018-001/144
(JATANA KHURD) 		2617004000NRG24290520230040648 29/05/2023 SIRJEET KAUR 2617004WL001481 SIRJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884084 MRS SIMARJIT KAUR WO RAMPHUL SINGH VPO J STATE BANK OF INDIA(508548)
23 SARDULGARH PB-17-004-018-001/15
(JATANA KHURD) 		2617004000NRG24290520230040649 29/05/2023 SIMARJEET KAUR 2617004WL001481 SIMARJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883822 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
24 SARDULGARH PB-17-004-018-001/159
(JATANA KHURD) 		2617004000NRG24290520230040651 29/05/2023 TEJ KAUR 2617004WL001481 TEJ KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883824 MRS TEJ KAUR STATE BANK OF INDIA(508548)
25 SARDULGARH PB-17-004-018-001/160
(JATANA KHURD) 		2617004000NRG24290520230040652 29/05/2023 SURJIT KAUR 2617004WL001481 SURJIT KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884083 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
26 SARDULGARH PB-17-004-018-001/17
(JATANA KHURD) 		2617004000NRG24290520230040653 29/05/2023 JANG SINGH 2617004WL001481 JANG SINGH 00415 SBIN0050301 1088 1088 Processed 08/06/2023 2294884077 JANG SINGH S/O GURBAKHASH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 SARDULGARH PB-17-004-018-001/17
(JATANA KHURD) 		2617004000NRG24290520230040654 29/05/2023 RAJPAL KAUR 2617004WL001481 RAJPAL KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883831 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
28 SARDULGARH PB-17-004-018-001/172
(JATANA KHURD) 		2617004000NRG24290520230040655 29/05/2023 MUKHTIAR KAUR 2617004WL001481 MUKHTIAR KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883786 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
29 SARDULGARH PB-17-004-018-001/172
(JATANA KHURD) 		2617004000NRG24290520230040656 29/05/2023 RAJA SINGH 2617004WL001481 RAJA SINGH 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883762 MR RAJA SINGH STATE BANK OF INDIA(508548)
30 SARDULGARH PB-17-004-018-001/183
(JATANA KHURD) 		2617004000NRG24290520230040658 29/05/2023 BALJEET KAUR 2617004WL001481 BALJEET KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883860 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
31 SARDULGARH PB-17-004-018-001/184
(JATANA KHURD) 		2617004000NRG24290520230040659 29/05/2023 KARAMJIT KAUR 2617004WL001481 KARAMJIT KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883828 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
32 SARDULGARH PB-17-004-018-001/186
(JATANA KHURD) 		2617004000NRG24290520230040660 29/05/2023 MANJEET KAUR 2617004WL001481 MANJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883829 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
33 SARDULGARH PB-17-004-018-001/188
(JATANA KHURD) 		2617004000NRG24290520230040661 29/05/2023 DALIP KAUR 2617004WL001481 DALIP KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883832 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
34 SARDULGARH PB-17-004-018-001/19
(JATANA KHURD) 		2617004000NRG24290520230040662 29/05/2023 MALKEET KAUR 2617004WL001481 MALKEET KAUR 00415 SBIN0050301 1088 1088 Processed 07/06/2023 2294883844 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
35 SARDULGARH PB-17-004-018-001/191
(JATANA KHURD) 		2617004000NRG24290520230040663 29/05/2023 JASVIR KAUR 2617004WL001481 JASVIR KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883883 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
36 SARDULGARH PB-17-004-018-001/192
(JATANA KHURD) 		2617004000NRG24290520230040664 29/05/2023 RAJINDER SINGH 2617004WL001481 RAJINDER SINGH 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883817 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
37 SARDULGARH PB-17-004-018-001/194
(JATANA KHURD) 		2617004000NRG24290520230040665 29/05/2023 AMARJEET KAUR 2617004WL001481 AMARJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883763 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
38 SARDULGARH PB-17-004-018-001/20
(JATANA KHURD) 		2617004000NRG24290520230040666 29/05/2023 NASEEB KAUR 2617004WL001481 NASEEB KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883785 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
39 SARDULGARH PB-17-004-018-001/21
(JATANA KHURD) 		2617004000NRG24290520230040667 29/05/2023 ANGREJ KAUR 2617004WL001481 ANGREJ KAUR 00415 SBIN0050301 1360 1360 Processed 08/06/2023 2294884073 ANGREJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
40 SARDULGARH PB-17-004-018-001/214
(JATANA KHURD) 		2617004000NRG24290520230040668 29/05/2023 KIRNJEET KAUR 2617004WL001481 KIRNJEET KAUR 00415 SBIN0050301 1088 1088 Processed 07/06/2023 2294883918 MRS KIRANJIT KAUR WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
41 SARDULGARH PB-17-004-018-001/215
(JATANA KHURD) 		2617004000NRG24290520230040669 29/05/2023 SARABJEET KAUR 2617004WL001481 SARABJEET KAUR 00415 SBIN0050301 816 816 Processed 07/06/2023 2294883926 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
42 SARDULGARH PB-17-004-018-001/22
(JATANA KHURD) 		2617004000NRG24290520230040670 29/05/2023 NASIB SINGH 2617004WL001481 NASIB SINGH 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294884059 Mr. NASIB SINGH CENTRAL BANK OF INDIA(607115)
43 SARDULGARH PB-17-004-018-001/22
(JATANA KHURD) 		2617004000NRG24290520230040671 29/05/2023 SUKHDEEP KAUR 2617004WL001481 SUKHDEEP KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883859 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
44 SARDULGARH PB-17-004-018-001/227
(JATANA KHURD) 		2617004000NRG24290520230040673 29/05/2023 simarjeet kaur 2617004WL001481 simarjeet kaur 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883972 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
45 SARDULGARH PB-17-004-018-001/229
(JATANA KHURD) 		2617004000NRG24290520230040674 29/05/2023 RANI KAUR 2617004WL001481 RANI KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883960 MS RANI KAUR STATE BANK OF INDIA(508548)
46 SARDULGARH PB-17-004-018-001/255
(JATANA KHURD) 		2617004000NRG24290520230040675 29/05/2023 KARAMJEET kaur 2617004WL001481 KARAMJEET kaur 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883884 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
47 SARDULGARH PB-17-004-018-001/26
(JATANA KHURD) 		2617004000NRG24290520230040676 29/05/2023 SUKHDEV SINGH 2617004WL001481 SUKHDEV SINGH 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884047 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
48 SARDULGARH PB-17-004-018-001/260
(JATANA KHURD) 		2617004000NRG24290520230040677 29/05/2023 MANDEEP KAUR 2617004WL001481 MANDEEP KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883968 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
49 SARDULGARH PB-17-004-018-001/267
(JATANA KHURD) 		2617004000NRG24290520230040678 29/05/2023 JAGDEV SINGH 2617004WL001481 JAGDEV SINGH 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883925 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
50 SARDULGARH PB-17-004-018-001/28
(JATANA KHURD) 		2617004000NRG24290520230040679 29/05/2023 SARBJEET KAUR 2617004WL001481 SARBJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884080 MRS SARBJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
51 SARDULGARH PB-17-004-018-001/289
(JATANA KHURD) 		2617004000NRG24290520230040680 29/05/2023 SUKHDEV KAUR 2617004WL001481 SUKHDEV KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883919 MRS SUKHDEV KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
52 SARDULGARH PB-17-004-018-001/29
(JATANA KHURD) 		2617004000NRG24290520230040681 29/05/2023 SURESH SINGH 2617004WL001481 SURESH SINGH 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294884062 MR SURESH SINGH SO SAUON SINGH STATE BANK OF INDIA(508548)
53 SARDULGARH PB-17-004-018-001/3
(JATANA KHURD) 		2617004000NRG24290520230040682 29/05/2023 KARMJEET KAUR 2617004WL001481 KARMJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883833 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
54 SARDULGARH PB-17-004-018-001/301
(JATANA KHURD) 		2617004000NRG24290520230040684 29/05/2023 Gurmeet Kaur 2617004WL001481 Gurmeet Kaur 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884007 MS GURMEET KAUR STATE BANK OF INDIA(508548)
55 SARDULGARH PB-17-004-018-001/307
(JATANA KHURD) 		2617004000NRG24290520230040685 29/05/2023 SUKHWINDER SINGH 2617004WL001481 SUKHWINDER SINGH 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883964 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
56 SARDULGARH PB-17-004-018-001/312
(JATANA KHURD) 		2617004000NRG24290520230040686 29/05/2023 AMANDEEP KAUR 2617004WL001481 AMANDEEP KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883963 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
57 SARDULGARH PB-17-004-018-001/32
(JATANA KHURD) 		2617004000NRG24290520230040688 29/05/2023 RANI KAUR 2617004WL001481 RANI KAUR 00415 SBIN0050301 272 272 Processed 07/06/2023 2294883757 MRS RANI KAUR STATE BANK OF INDIA(508548)
58 SARDULGARH PB-17-004-018-001/324
(JATANA KHURD) 		2617004000NRG24290520230040689 29/05/2023 karamjeet kaur 2617004WL001481 karamjeet kaur 00415 SBIN0050301 1632 1632 Processed 08/06/2023 2294884020 KARAMJEET KAUR W/O KULWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 SARDULGARH PB-17-004-018-001/358
(JATANA KHURD) 		2617004000NRG24290520230040690 29/05/2023 Baljinder Singh 2617004WL001481 Baljinder Singh 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294884029 Mr. BALJINDER SINGH S/O MAGHER SINGH CENTRAL BANK OF INDIA(607115)
60 SARDULGARH PB-17-004-018-001/365
(JATANA KHURD) 		2617004000NRG24290520230040694 29/05/2023 KIRNA KAUR 2617004WL001481 KIRNA KAUR 00415 SBIN0050301 1088 1088 Processed 07/06/2023 2294884019 MS KIRAN KAUR STATE BANK OF INDIA(508548)
61 SARDULGARH PB-17-004-018-001/37
(JATANA KHURD) 		2617004000NRG24290520230040695 29/05/2023 HARDEV KAUR 2617004WL001481 HARDEV KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883791 MRS HARDEV KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
62 SARDULGARH PB-17-004-018-001/370
(JATANA KHURD) 		2617004000NRG24290520230040696 29/05/2023 AMARJEET KAUR 2617004WL001481 AMARJEET KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294884021 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
63 SARDULGARH PB-17-004-018-001/372
(JATANA KHURD) 		2617004000NRG24290520230040697 29/05/2023 CHARANJIT KAUR 2617004WL001481 CHARANJIT KAUR 00415 SBIN0050301 1088 1088 Processed 07/06/2023 2294884027 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
64 SARDULGARH PB-17-004-018-001/38
(JATANA KHURD) 		2617004000NRG24290520230040700 29/05/2023 JASMAIL KAUR 2617004WL001481 JASMAIL KAUR 00415 SBIN0050301 816 816 Processed 07/06/2023 2294883835 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
65 SARDULGARH PB-17-004-018-001/4
(JATANA KHURD) 		2617004000NRG24290520230040701 29/05/2023 BALDEV KAUR 2617004WL001481 BALDEV KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884074 MRS BALDEV KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
66 SARDULGARH PB-17-004-018-001/41
(JATANA KHURD) 		2617004000NRG24290520230040702 29/05/2023 HARDEEP SINGH 2617004WL001481 HARDEEP SINGH 00415 SBIN0050301 1088 1088 Processed 07/06/2023 2294883777 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
67 SARDULGARH PB-17-004-018-001/44
(JATANA KHURD) 		2617004000NRG24290520230040704 29/05/2023 Gora 2617004WL001481 Gora 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294884065 MR GORA SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
68 SARDULGARH PB-17-004-018-001/44
(JATANA KHURD) 		2617004000NRG24290520230040703 29/05/2023 PARKASH KAUR 2617004WL001481 PARKASH KAUR 00415 SBIN0050301 1088 1088 Processed 08/06/2023 2294884064 PARKASH KAUR W/O GORA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
69 SARDULGARH PB-17-004-018-001/45
(JATANA KHURD) 		2617004000NRG24290520230040705 29/05/2023 GURJEET KAUR 2617004WL001481 GURJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883849 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
70 SARDULGARH PB-17-004-018-001/48
(JATANA KHURD) 		2617004000NRG24290520230040706 29/05/2023 SUKHPAL KAUR 2617004WL001481 SUKHPAL KAUR 00415 SBIN0050301 544 544 Processed 07/06/2023 2294883815 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
71 SARDULGARH PB-17-004-018-001/49
(JATANA KHURD) 		2617004000NRG24290520230040707 29/05/2023 CHARANJEET KAUR 2617004WL001481 CHARANJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883827 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
72 SARDULGARH PB-17-004-018-001/5
(JATANA KHURD) 		2617004000NRG24290520230040708 29/05/2023 RAJ KAUR 2617004WL001481 RAJ KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884028 MRS RAJ KAUR STATE BANK OF INDIA(508548)
73 SARDULGARH PB-17-004-018-001/50
(JATANA KHURD) 		2617004000NRG24290520230040709 29/05/2023 SUKHPREET KAUR 2617004WL001481 SUKHPREET KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294884088 MRS SUKHPREET KAUR WO SATNAM SINGH JATAN STATE BANK OF INDIA(508548)
74 SARDULGARH PB-17-004-018-001/52
(JATANA KHURD) 		2617004000NRG24290520230040710 29/05/2023 SUKHPAL KAUR 2617004WL001481 SUKHPAL KAUR 00415 SBIN0050301 1088 1088 Processed 07/06/2023 2294883826 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
75 SARDULGARH PB-17-004-018-001/53
(JATANA KHURD) 		2617004000NRG24290520230040711 29/05/2023 GURWINDER SINGH 2617004WL001481 GURWINDER SINGH 00415 SBIN0050301 272 272 Processed 07/06/2023 2294884113 MASTER GURWINDER SINGH STATE BANK OF INDIA(508548)
76 SARDULGARH PB-17-004-018-001/58
(JATANA KHURD) 		2617004000NRG24290520230040712 29/05/2023 JASMAIL KAUR 2617004WL001481 JASMAIL KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883804 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
77 SARDULGARH PB-17-004-018-001/6
(JATANA KHURD) 		2617004000NRG24290520230040713 29/05/2023 BAHADUR SINGH 2617004WL001481 BAHADUR SINGH 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294884060 MR BAHADAR SINGH SO NATHU SINGH STATE BANK OF INDIA(508548)
78 SARDULGARH PB-17-004-018-001/6
(JATANA KHURD) 		2617004000NRG24290520230040714 29/05/2023 SURJEET KAUR 2617004WL001481 SURJEET KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883778 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
79 SARDULGARH PB-17-004-018-001/61
(JATANA KHURD) 		2617004000NRG24290520230040715 29/05/2023 BALJEET KAUR 2617004WL001481 BALJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883962 MR BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
80 SARDULGARH PB-17-004-018-001/62
(JATANA KHURD) 		2617004000NRG24290520230040716 29/05/2023 JASWINDER KAUR 2617004WL001481 JASWINDER KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884049 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
81 SARDULGARH PB-17-004-018-001/63
(JATANA KHURD) 		2617004000NRG24290520230040717 29/05/2023 SUKHJEET KAUR 2617004WL001481 SUKHJEET KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294884071 MRS SUKHJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
82 SARDULGARH PB-17-004-018-001/64
(JATANA KHURD) 		2617004000NRG24290520230040718 29/05/2023 GURMEET KAUR 2617004WL001481 GURMEET KAUR 00415 SBIN0050301 816 816 Processed 07/06/2023 2294883811 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
83 SARDULGARH PB-17-004-018-001/65
(JATANA KHURD) 		2617004000NRG24290520230040719 29/05/2023 SUKHPAL KAUR 2617004WL001481 SUKHPAL KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883809 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
84 SARDULGARH PB-17-004-018-001/66
(JATANA KHURD) 		2617004000NRG24290520230040721 29/05/2023 JASMAIL KAUR 2617004WL001481 JASMAIL KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883888 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
85 SARDULGARH PB-17-004-018-001/66
(JATANA KHURD) 		2617004000NRG24290520230040720 29/05/2023 VEER SINGH 2617004WL001481 VEER SINGH 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884063 MR VIR SINGH SO RAM KRISHAN SINGH STATE BANK OF INDIA(508548)
86 SARDULGARH PB-17-004-018-001/67
(JATANA KHURD) 		2617004000NRG24290520230040722 29/05/2023 MALKEET KAUR 2617004WL001481 MALKEET KAUR 00415 SBIN0050301 816 816 Processed 07/06/2023 2294884105 MR MALKIT KAUR STATE BANK OF INDIA(508548)
87 SARDULGARH PB-17-004-018-001/68
(JATANA KHURD) 		2617004000NRG24290520230040723 29/05/2023 GHEJU KAUR 2617004WL001481 GHEJU KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883934 MRS GEJO KAUR STATE BANK OF INDIA(508548)
88 SARDULGARH PB-17-004-018-001/69
(JATANA KHURD) 		2617004000NRG24290520230040724 29/05/2023 MANJEET KAUR 2617004WL001481 MANJEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883810 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
89 SARDULGARH PB-17-004-018-001/7
(JATANA KHURD) 		2617004000NRG24290520230040725 29/05/2023 JASMAIL KAUR 2617004WL001481 JASMAIL KAUR 00415 SBIN0050301 544 544 Processed 07/06/2023 2294884058 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
90 SARDULGARH PB-17-004-018-001/70
(JATANA KHURD) 		2617004000NRG24290520230040726 29/05/2023 JASKARN SINGH 2617004WL001481 JASKARN SINGH 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884097 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
91 SARDULGARH PB-17-004-018-001/70
(JATANA KHURD) 		2617004000NRG24290520230040727 29/05/2023 RANJEET KAUR 2617004WL001481 RANJEET KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883790 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
92 SARDULGARH PB-17-004-018-001/73
(JATANA KHURD) 		2617004000NRG24290520230040730 29/05/2023 HARINDER KAUR 2617004WL001481 HARINDER KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884072 MRS HARINDER KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
93 SARDULGARH PB-17-004-018-001/75
(JATANA KHURD) 		2617004000NRG24290520230040731 29/05/2023 NATHU SINGH 2617004WL001481 NATHU SINGH 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884066 LIEUTENANT NATHU SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
94 SARDULGARH PB-17-004-018-001/76
(JATANA KHURD) 		2617004000NRG24290520230040732 29/05/2023 ANGRAJ KAUR 2617004WL001481 ANGRAJ KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883837 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
95 SARDULGARH PB-17-004-018-001/79
(JATANA KHURD) 		2617004000NRG24290520230040733 29/05/2023 GURMEET KAUR 2617004WL001481 GURMEET KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883882 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
96 SARDULGARH PB-17-004-018-001/8
(JATANA KHURD) 		2617004000NRG24290520230040734 29/05/2023 MANDEEP KAUR 2617004WL001481 MANDEEP KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294883855 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
97 SARDULGARH PB-17-004-018-001/81
(JATANA KHURD) 		2617004000NRG24290520230040735 29/05/2023 BINDER KAUR 2617004WL001481 BINDER KAUR 00415 SBIN0050301 1360 1360 Processed 08/06/2023 2294884082 BINDER KAUR W/O MADAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 SARDULGARH PB-17-004-018-001/82
(JATANA KHURD) 		2617004000NRG24290520230040736 29/05/2023 BHOLA SINGH 2617004WL001481 BHOLA SINGH 00415 SBIN0050301 544 544 Processed 07/06/2023 2294884067 MR BHOLA SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
99 SARDULGARH PB-17-004-018-001/82
(JATANA KHURD) 		2617004000NRG24290520230040737 29/05/2023 SUKHPAL KAUR 2617004WL001481 SUKHPAL KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883782 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
100 SARDULGARH PB-17-004-018-001/93
(JATANA KHURD) 		2617004000NRG24290520230040740 29/05/2023 SUKHPAL KAUR 2617004WL001481 SUKHPAL KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883825 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
101 SARDULGARH PB-17-004-018-001/95
(JATANA KHURD) 		2617004000NRG24290520230040741 29/05/2023 VIRPAL KAUR 2617004WL001481 VIRPAL KAUR 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294884085 MRS VEERPAL KAUR WO KABAL SINGH VPO JATA STATE BANK OF INDIA(508548)
102 SARDULGARH PB-17-004-018-001/96
(JATANA KHURD) 		2617004000NRG24290520230040742 29/05/2023 PARAMJEET KAUR 2617004WL001481 PARAMJEET KAUR 00415 SBIN0050301 1088 1088 Processed 07/06/2023 2294883812 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 SARDULGARH PB-17-004-018-001/97
(JATANA KHURD) 		2617004000NRG24290520230040743 29/05/2023 JARNAIL KAUR 2617004WL001481 JARNAIL KAUR 00415 SBIN0050301 1632 1632 Processed 07/06/2023 2294884070 MRS JARNAIL KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
104 SARDULGARH PB-17-004-018-001/99
(JATANA KHURD) 		2617004000NRG24290520230040744 29/05/2023 TEJA SINGH 2617004WL001481 TEJA SINGH 00415 SBIN0050301 1360 1360 Processed 07/06/2023 2294883760 MR TEJA SINGH STATE BANK OF INDIA(508548)
105 SARDULGARH PB-17-004-023-001/1
(JHANDUKE) 		2617004000NRG24290520230041544 29/05/2023 JAGJIT SINGH 2617004WL001501 JAGJIT SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883768 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
106 SARDULGARH PB-17-004-023-001/11
(JHANDUKE) 		2617004000NRG24290520230041548 29/05/2023 GURCHARAN KAUR 2617004WL001501 GURCHARAN KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883867 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
107 SARDULGARH PB-17-004-023-001/115
(JHANDUKE) 		2617004000NRG24290520230041551 29/05/2023 KARNAIL KAUR 2617004WL001501 KARNAIL KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883761 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
108 SARDULGARH PB-17-004-023-001/123
(JHANDUKE) 		2617004000NRG24290520230041556 29/05/2023 BALVIR KAUR 2617004WL001501 BALVIR KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883737 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
109 SARDULGARH PB-17-004-023-001/123
(JHANDUKE) 		2617004000NRG24290520230041555 29/05/2023 SUKHDEV SINGH 2617004WL001501 SUKHDEV SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883735 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
110 SARDULGARH PB-17-004-023-001/13
(JHANDUKE) 		2617004000NRG24290520230041557 29/05/2023 Mander singh 2617004WL001501 Mander singh 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883744 MR MANDAR SINGH STATE BANK OF INDIA(508548)
111 SARDULGARH PB-17-004-023-001/140
(JHANDUKE) 		2617004000NRG24290520230041561 29/05/2023 AVTAR SINGH 2617004WL001501 AVTAR SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883781 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
112 SARDULGARH PB-17-004-023-001/142
(JHANDUKE) 		2617004000NRG24290520230041562 29/05/2023 HAMIR KAUR 2617004WL001501 HAMIR KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883842 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
113 SARDULGARH PB-17-004-023-001/143
(JHANDUKE) 		2617004000NRG24290520230041563 29/05/2023 BALLU SINGH 2617004WL001501 BALLU SINGH 00415 SBIN0050301 760 760 Processed 07/06/2023 2294884056 MR BALLU SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
114 SARDULGARH PB-17-004-023-001/148
(JHANDUKE) 		2617004000NRG24290520230041566 29/05/2023 GURJEET KAUR 2617004WL001501 GURJEET KAUR 00415 SBIN0050301 1140 1140 Rejected 07/06/2023 2294883841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SARDULGARH PB-17-004-023-001/157
(JHANDUKE) 		2617004000NRG24290520230041569 29/05/2023 JAS KAUR 2617004WL001501 JAS KAUR 00415 SBIN0050301 760 760 Processed 07/06/2023 2294884042 MR JASSO KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
116 SARDULGARH PB-17-004-023-001/158
(JHANDUKE) 		2617004000NRG24290520230041571 29/05/2023 ANGREJ KAUR 2617004WL001501 ANGREJ KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883848 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
117 SARDULGARH PB-17-004-023-001/158
(JHANDUKE) 		2617004000NRG24290520230041570 29/05/2023 GURTEJ SINGH 2617004WL001501 GURTEJ SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884048 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
118 SARDULGARH PB-17-004-023-001/163
(JHANDUKE) 		2617004000NRG24290520230041572 29/05/2023 JASVIR KAUR 2617004WL001501 JASVIR KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883847 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
119 SARDULGARH PB-17-004-023-001/166
(JHANDUKE) 		2617004000NRG24290520230041573 29/05/2023 PARAMJEET KAUR 2617004WL001501 PARAMJEET KAUR 00415 SBIN0050301 570 570 Processed 07/06/2023 2294883807 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
120 SARDULGARH PB-17-004-023-001/169
(JHANDUKE) 		2617004000NRG24290520230041575 29/05/2023 RANI KAUR 2617004WL001501 RANI KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883770 MRS RANI KAUR STATE BANK OF INDIA(508548)
121 SARDULGARH PB-17-004-023-001/170
(JHANDUKE) 		2617004000NRG24290520230041578 29/05/2023 GURNAM SINGH 2617004WL001501 GURNAM SINGH 00415 SBIN0050301 190 190 Processed 08/06/2023 2294884045 GURNAAM SINGHS/O POHLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 SARDULGARH PB-17-004-023-001/171
(JHANDUKE) 		2617004000NRG24290520230041579 29/05/2023 GURMEET KAUR 2617004WL001501 GURMEET KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883885 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
123 SARDULGARH PB-17-004-023-001/172
(JHANDUKE) 		2617004000NRG24290520230041580 29/05/2023 DARSHAN PURI 2617004WL001501 DARSHAN PURI 00415 SBIN0050301 380 380 Processed 07/06/2023 2294883802 MR DARSHAN PURI STATE BANK OF INDIA(508548)
124 SARDULGARH PB-17-004-023-001/173
(JHANDUKE) 		2617004000NRG24290520230041582 29/05/2023 MANJEET KAUR 2617004WL001501 MANJEET KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883772 MR MANJEET KAUR STATE BANK OF INDIA(508548)
125 SARDULGARH PB-17-004-023-001/175
(JHANDUKE) 		2617004000NRG24290520230041584 29/05/2023 KARAMJIT KAUR 2617004WL001501 KARAMJIT KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883857 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
126 SARDULGARH PB-17-004-023-001/177
(JHANDUKE) 		2617004000NRG24290520230041586 29/05/2023 SHARDA SINGH 2617004WL001501 SHARDA SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884040 SARDA SINGH STATE BANK OF INDIA(508548)
127 SARDULGARH PB-17-004-023-001/18
(JHANDUKE) 		2617004000NRG24290520230041589 29/05/2023 PARAMJIT KAUR 2617004WL001501 PARAMJIT KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883732 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
128 SARDULGARH PB-17-004-023-001/181
(JHANDUKE) 		2617004000NRG24290520230041590 29/05/2023 HARPAL KAUR 2617004WL001501 HARPAL KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884100 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
129 SARDULGARH PB-17-004-023-001/185
(JHANDUKE) 		2617004000NRG24290520230041593 29/05/2023 LAKHWINDER KAUR 2617004WL001501 LAKHWINDER KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883748 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
130 SARDULGARH PB-17-004-023-001/186
(JHANDUKE) 		2617004000NRG24290520230041594 29/05/2023 BALJIT KAUR 2617004WL001501 BALJIT KAUR 00415 SBIN0050301 570 570 Processed 07/06/2023 2294883922 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
131 SARDULGARH PB-17-004-023-001/187
(JHANDUKE) 		2617004000NRG24290520230041595 29/05/2023 KARAMJIT KAUR 2617004WL001501 KARAMJIT KAUR 00415 SBIN0050301 570 570 Processed 07/06/2023 2294883838 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
132 SARDULGARH PB-17-004-023-001/188
(JHANDUKE) 		2617004000NRG24290520230041596 29/05/2023 BAWA SINGH 2617004WL001501 BAWA SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883806 MR BAWA SINGH STATE BANK OF INDIA(508548)
133 SARDULGARH PB-17-004-023-001/190
(JHANDUKE) 		2617004000NRG24290520230041597 29/05/2023 BALWANT KAUR 2617004WL001501 BALWANT KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883862 MR GODHA SINGH STATE BANK OF INDIA(508548)
134 SARDULGARH PB-17-004-023-001/190
(JHANDUKE) 		2617004000NRG24290520230041598 29/05/2023 JASWINDER KAUR 2617004WL001501 JASWINDER KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883840 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
135 SARDULGARH PB-17-004-023-001/194
(JHANDUKE) 		2617004000NRG24290520230041599 29/05/2023 KARNAIL KAUR 2617004WL001501 KARNAIL KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294884103 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
136 SARDULGARH PB-17-004-023-001/196
(JHANDUKE) 		2617004000NRG24290520230041600 29/05/2023 BALWINDER SINGH 2617004WL001501 BALWINDER SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883873 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
137 SARDULGARH PB-17-004-023-001/196
(JHANDUKE) 		2617004000NRG24290520230041601 29/05/2023 KULDEEP KAUR 2617004WL001501 KULDEEP KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883783 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
138 SARDULGARH PB-17-004-023-001/197
(JHANDUKE) 		2617004000NRG24290520230041602 29/05/2023 BALJEET KAUR 2617004WL001501 BALJEET KAUR 00415 SBIN0050301 190 190 Processed 07/06/2023 2294883850 MRS BALJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
139 SARDULGARH PB-17-004-023-001/2
(JHANDUKE) 		2617004000NRG24290520230041603 29/05/2023 BALDEV KAUR 2617004WL001501 BALDEV KAUR 00415 SBIN0050301 760 760 Processed 07/06/2023 2294883738 MISS BALDEV KAUR STATE BANK OF INDIA(508548)
140 SARDULGARH PB-17-004-023-001/210
(JHANDUKE) 		2617004000NRG24290520230041608 29/05/2023 KARAMJIT KAUR 2617004WL001501 KARAMJIT KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883821 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
141 SARDULGARH PB-17-004-023-001/211
(JHANDUKE) 		2617004000NRG24290520230041609 29/05/2023 JASVEER KAUR 2617004WL001501 JASVEER KAUR 00415 SBIN0050301 570 570 Processed 07/06/2023 2294883789 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
142 SARDULGARH PB-17-004-023-001/213
(JHANDUKE) 		2617004000NRG24290520230041610 29/05/2023 NAJAR SINGH 2617004WL001501 NAJAR SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883916 MR NAJAR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
143 SARDULGARH PB-17-004-023-001/213
(JHANDUKE) 		2617004000NRG24290520230041611 29/05/2023 NASEEB KAUR 2617004WL001501 NASEEB KAUR 00415 SBIN0050301 570 570 Processed 07/06/2023 2294883747 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
144 SARDULGARH PB-17-004-023-001/214
(JHANDUKE) 		2617004000NRG24290520230041612 29/05/2023 PARAMJEET KAUR 2617004WL001501 PARAMJEET KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883752 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
145 SARDULGARH PB-17-004-023-001/216
(JHANDUKE) 		2617004000NRG24290520230041615 29/05/2023 JEET SINGH 2617004WL001501 JEET SINGH 00415 SBIN0050301 380 380 Processed 07/06/2023 2294884101 MR JIT SINGH STATE BANK OF INDIA(508548)
146 SARDULGARH PB-17-004-023-001/220
(JHANDUKE) 		2617004000NRG24290520230041621 29/05/2023 BALVEER KAUR 2617004WL001501 BALVEER KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883852 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
147 SARDULGARH PB-17-004-023-001/222
(JHANDUKE) 		2617004000NRG24290520230041623 29/05/2023 AMANDEEP KAUR 2617004WL001501 AMANDEEP KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883834 MR BALDEV SINGH STATE BANK OF INDIA(508548)
148 SARDULGARH PB-17-004-023-001/223
(JHANDUKE) 		2617004000NRG24290520230041624 29/05/2023 golu kaur 2617004WL001501 golu kaur 00415 SBIN0050301 950 950 Processed 07/06/2023 2294884108 MRS GOLO KAUR STATE BANK OF INDIA(508548)
149 SARDULGARH PB-17-004-023-001/224
(JHANDUKE) 		2617004000NRG24290520230041625 29/05/2023 PAL KAUR 2617004WL001501 PAL KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883739 PALO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARDULGARH PB-17-004-023-001/229
(JHANDUKE) 		2617004000NRG24290520230041629 29/05/2023 JAGDEV SINGH 2617004WL001501 JAGDEV SINGH 00415 SBIN0050301 950 950 Processed 07/06/2023 2294884038 MR JAGDEV SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
151 SARDULGARH PB-17-004-023-001/230
(JHANDUKE) 		2617004000NRG24290520230041631 29/05/2023 JEET KAUR 2617004WL001501 JEET KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294884031 JEET KAUR STATE BANK OF INDIA(508548)
152 SARDULGARH PB-17-004-023-001/231
(JHANDUKE) 		2617004000NRG24290520230041632 29/05/2023 GURMEET KAUR 2617004WL001501 GURMEET KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884102 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
153 SARDULGARH PB-17-004-023-001/232
(JHANDUKE) 		2617004000NRG24290520230041634 29/05/2023 SHINDER KAUR 2617004WL001501 SHINDER KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884111 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
154 SARDULGARH PB-17-004-023-001/234
(JHANDUKE) 		2617004000NRG24290520230041635 29/05/2023 SANDEEP KAUR 2617004WL001501 SANDEEP KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883784 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
155 SARDULGARH PB-17-004-023-001/236
(JHANDUKE) 		2617004000NRG24290520230041636 29/05/2023 BILLU RAM 2617004WL001501 BILLU RAM 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883794 MR BILU RAM STATE BANK OF INDIA(508548)
156 SARDULGARH PB-17-004-023-001/238
(JHANDUKE) 		2617004000NRG24290520230041638 29/05/2023 MANJEET KAUR 2617004WL001501 MANJEET KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883886 MS MANJEET KAUR WO RAM RAKHA SINGH STATE BANK OF INDIA(508548)
157 SARDULGARH PB-17-004-023-001/239
(JHANDUKE) 		2617004000NRG24290520230041639 29/05/2023 SHEELA BAI 2617004WL001501 SHEELA BAI 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883799 MRS SEEBA BAI STATE BANK OF INDIA(508548)
158 SARDULGARH PB-17-004-023-001/240
(JHANDUKE) 		2617004000NRG24290520230041640 29/05/2023 PARAMJEET KAUR 2617004WL001501 PARAMJEET KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883870 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
159 SARDULGARH PB-17-004-023-001/241
(JHANDUKE) 		2617004000NRG24290520230041641 29/05/2023 GURMEET KAUR 2617004WL001501 GURMEET KAUR 00415 SBIN0050301 570 570 Processed 07/06/2023 2294883891 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
160 SARDULGARH PB-17-004-023-001/247
(JHANDUKE) 		2617004000NRG24290520230041645 29/05/2023 PAL KAUR 2617004WL001501 PAL KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883843 MRS PAL KAUR STATE BANK OF INDIA(508548)
161 SARDULGARH PB-17-004-023-001/248
(JHANDUKE) 		2617004000NRG24290520230041646 29/05/2023 DALIP KAUR 2617004WL001501 DALIP KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883818 MR DALIP KAUR STATE BANK OF INDIA(508548)
162 SARDULGARH PB-17-004-023-001/251
(JHANDUKE) 		2617004000NRG24290520230041648 29/05/2023 BASANT KAUR 2617004WL001501 BASANT KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883914 MRS BASANT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
163 SARDULGARH PB-17-004-023-001/252
(JHANDUKE) 		2617004000NRG24290520230041649 29/05/2023 SANTOSH 2617004WL001501 SANTOSH 00415 SBIN0050301 1140 1140 Processed 08/06/2023 2294883753 SANTOSH RANI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
164 SARDULGARH PB-17-004-023-001/253
(JHANDUKE) 		2617004000NRG24290520230041651 29/05/2023 BINDER SINGH 2617004WL001501 BINDER SINGH 00415 SBIN0050301 760 760 Processed 07/06/2023 2294883797 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
165 SARDULGARH PB-17-004-023-001/257
(JHANDUKE) 		2617004000NRG24290520230041652 29/05/2023 BALVEER SINGH 2617004WL001501 BALVEER SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884053 MR BALBIR SINGH STATE BANK OF INDIA(508548)
166 SARDULGARH PB-17-004-023-001/258
(JHANDUKE) 		2617004000NRG24290520230041654 29/05/2023 RAJWINDER KAUR 2617004WL001501 RAJWINDER KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883865 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
167 SARDULGARH PB-17-004-023-001/259
(JHANDUKE) 		2617004000NRG24290520230041655 29/05/2023 GURMAIL KAUR 2617004WL001501 GURMAIL KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883800 MRS GURMEL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
168 SARDULGARH PB-17-004-023-001/26
(JHANDUKE) 		2617004000NRG24290520230041657 29/05/2023 PAPPO KAUR 2617004WL001501 PAPPO KAUR 00415 SBIN0050301 760 760 Processed 07/06/2023 2294883879 MRS PAPPU BAI STATE BANK OF INDIA(508548)
169 SARDULGARH PB-17-004-023-001/26
(JHANDUKE) 		2617004000NRG24290520230041656 29/05/2023 SULTAN RAM 2617004WL001501 SULTAN RAM 00415 SBIN0050301 950 950 Processed 07/06/2023 2294884055 SULTAN RAM JDK SON OF BALLU RAM STATE BANK OF INDIA(508548)
170 SARDULGARH PB-17-004-023-001/262
(JHANDUKE) 		2617004000NRG24290520230041660 29/05/2023 MANJIT KAUR 2617004WL001501 MANJIT KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883773 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
171 SARDULGARH PB-17-004-023-001/265
(JHANDUKE) 		2617004000NRG24290520230041661 29/05/2023 BACHITAR SINGH 2617004WL001501 BACHITAR SINGH 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883927 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
172 SARDULGARH PB-17-004-023-001/265
(JHANDUKE) 		2617004000NRG24290520230041662 29/05/2023 SHINDER KAUR 2617004WL001501 SHINDER KAUR 00415 SBIN0050301 570 570 Processed 07/06/2023 2294883874 MRS SINDER KAUR STATE BANK OF INDIA(508548)
173 SARDULGARH PB-17-004-023-001/267
(JHANDUKE) 		2617004000NRG24290520230041663 29/05/2023 BANSO KAUR 2617004WL001501 BANSO KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883893 MRS BANSO KAUR STATE BANK OF INDIA(508548)
174 SARDULGARH PB-17-004-023-001/27
(JHANDUKE) 		2617004000NRG24290520230041664 29/05/2023 JEETO BAI 2617004WL001501 JEETO BAI 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883881 MRS JEETO BAI STATE BANK OF INDIA(508548)
175 SARDULGARH PB-17-004-023-001/272
(JHANDUKE) 		2617004000NRG24290520230041666 29/05/2023 JANGIR SINGH 2617004WL001501 JANGIR SINGH 00415 SBIN0050301 760 760 Processed 07/06/2023 2294883798 MR JANGIR SINGH SO MANGAL RAM STATE BANK OF INDIA(508548)
176 SARDULGARH PB-17-004-023-001/272
(JHANDUKE) 		2617004000NRG24290520230041667 29/05/2023 LADDI BAI 2617004WL001501 LADDI BAI 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883854 MRS LADI KAUR STATE BANK OF INDIA(508548)
177 SARDULGARH PB-17-004-023-001/277
(JHANDUKE) 		2617004000NRG24290520230041668 29/05/2023 HARPAL KAUR 2617004WL001501 HARPAL KAUR 00415 SBIN0050301 570 570 Processed 07/06/2023 2294883796 HARPAL KAUR . INDUSIND BANK(607189)
178 SARDULGARH PB-17-004-023-001/278
(JHANDUKE) 		2617004000NRG24290520230041670 29/05/2023 GURNAM KAUR 2617004WL001501 GURNAM KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883805 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
179 SARDULGARH PB-17-004-023-001/278
(JHANDUKE) 		2617004000NRG24290520230041669 29/05/2023 RULDU SINGH 2617004WL001501 RULDU SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884036 MR RULDU SINGH STATE BANK OF INDIA(508548)
180 SARDULGARH PB-17-004-023-001/279
(JHANDUKE) 		2617004000NRG24290520230041671 29/05/2023 CHARANJEET KAUR 2617004WL001501 CHARANJEET KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884081 MRS CHARANJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
181 SARDULGARH PB-17-004-023-001/285
(JHANDUKE) 		2617004000NRG24290520230041676 29/05/2023 MEETO KAUR 2617004WL001501 MEETO KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883793 MR MEETO KAUR STATE BANK OF INDIA(508548)
182 SARDULGARH PB-17-004-023-001/29
(JHANDUKE) 		2617004000NRG24290520230041677 29/05/2023 CHARNO KAUR 2617004WL001501 CHARNO KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883775 MRS CHARNO KAUR WO PAMMI SINGH STATE BANK OF INDIA(508548)
183 SARDULGARH PB-17-004-023-001/291
(JHANDUKE) 		2617004000NRG24290520230041679 29/05/2023 NASEEB KAUR 2617004WL001501 NASEEB KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883895 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
184 SARDULGARH PB-17-004-023-001/294
(JHANDUKE) 		2617004000NRG24290520230041680 29/05/2023 AMRIK SINGH 2617004WL001501 AMRIK SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883880 MR AMREEK SINGH STATE BANK OF INDIA(508548)
185 SARDULGARH PB-17-004-023-001/294
(JHANDUKE) 		2617004000NRG24290520230041681 29/05/2023 HARPAL KAUR 2617004WL001501 HARPAL KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883901 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
186 SARDULGARH PB-17-004-023-001/299
(JHANDUKE) 		2617004000NRG24290520230041684 29/05/2023 RANI KAUR 2617004WL001501 RANI KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883858 MRS RANI KAUR STATE BANK OF INDIA(508548)
187 SARDULGARH PB-17-004-023-001/3
(JHANDUKE) 		2617004000NRG24290520230041685 29/05/2023 ANGREJ KAUR 2617004WL001501 ANGREJ KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884099 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
188 SARDULGARH PB-17-004-023-001/302
(JHANDUKE) 		2617004000NRG24290520230041687 29/05/2023 KHANI BAI 2617004WL001501 KHANI BAI 00415 SBIN0050301 950 950 Processed 08/06/2023 2294883851 KHANI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
189 SARDULGARH PB-17-004-023-001/309
(JHANDUKE) 		2617004000NRG24290520230041691 29/05/2023 KIRANJIT KAUR 2617004WL001501 KIRANJIT KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883776 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
190 SARDULGARH PB-17-004-023-001/311
(JHANDUKE) 		2617004000NRG24290520230041692 29/05/2023 KULWINDER KAUR 2617004WL001501 KULWINDER KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883839 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
191 SARDULGARH PB-17-004-023-001/316
(JHANDUKE) 		2617004000NRG24290520230041694 29/05/2023 BHURO KAUR 2617004WL001501 BHURO KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883808 MRS BHURO KAUR STATE BANK OF INDIA(508548)
192 SARDULGARH PB-17-004-023-001/318
(JHANDUKE) 		2617004000NRG24290520230041697 29/05/2023 MANJIT KAUR 2617004WL001501 MANJIT KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883853 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
193 SARDULGARH PB-17-004-023-001/319
(JHANDUKE) 		2617004000NRG24290520230041698 29/05/2023 AMARJIT KAUR 2617004WL001501 AMARJIT KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883779 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
194 SARDULGARH PB-17-004-023-001/320
(JHANDUKE) 		2617004000NRG24290520230041700 29/05/2023 BALJIT KAUR 2617004WL001501 BALJIT KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883871 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
195 SARDULGARH PB-17-004-023-001/322
(JHANDUKE) 		2617004000NRG24290520230041701 29/05/2023 SOMA KAUR 2617004WL001501 SOMA KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883894 MRS SOMA KAUR STATE BANK OF INDIA(508548)
196 SARDULGARH PB-17-004-023-001/328
(JHANDUKE) 		2617004000NRG24290520230041704 29/05/2023 GURDEV SINGH 2617004WL001501 GURDEV SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883756 MR GURDEV SINGH STATE BANK OF INDIA(508548)
197 SARDULGARH PB-17-004-023-001/329
(JHANDUKE) 		2617004000NRG24290520230041706 29/05/2023 JASVEER KAUR 2617004WL001501 JASVEER KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883801 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
198 SARDULGARH PB-17-004-023-001/331
(JHANDUKE) 		2617004000NRG24290520230041708 29/05/2023 SUKHPAL KAUR 2617004WL001501 SUKHPAL KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883875 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
199 SARDULGARH PB-17-004-023-001/332
(JHANDUKE) 		2617004000NRG24290520230041710 29/05/2023 RAJ KAUR 2617004WL001501 RAJ KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884094 MRS RAJ KAUR STATE BANK OF INDIA(508548)
200 SARDULGARH PB-17-004-023-001/332
(JHANDUKE) 		2617004000NRG24290520230041709 29/05/2023 RAM SINGH 2617004WL001501 RAM SINGH 00415 SBIN0050301 1140 1140 Rejected 07/06/2023 2294884093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 SARDULGARH PB-17-004-023-001/335
(JHANDUKE) 		2617004000NRG24290520230041712 29/05/2023 BALJIT KAUR 2617004WL001501 BALJIT KAUR 00415 SBIN0050301 570 570 Processed 07/06/2023 2294883876 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
202 SARDULGARH PB-17-004-023-001/337
(JHANDUKE) 		2617004000NRG24290520230041713 29/05/2023 JATTI BAI 2617004WL001501 JATTI BAI 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883846 MRS JATI BAI STATE BANK OF INDIA(508548)
203 SARDULGARH PB-17-004-023-001/339
(JHANDUKE) 		2617004000NRG24290520230041715 29/05/2023 GAMA SINGH 2617004WL001501 GAMA SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883792 MR GAMA SINGH STATE BANK OF INDIA(508548)
204 SARDULGARH PB-17-004-023-001/341
(JHANDUKE) 		2617004000NRG24290520230041717 29/05/2023 RAJ SINGH 2617004WL001501 RAJ SINGH 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883767 MR RAJ SINGH STATE BANK OF INDIA(508548)
205 SARDULGARH PB-17-004-023-001/345
(JHANDUKE) 		2617004000NRG24290520230041721 29/05/2023 JEETO BAI 2617004WL001501 JEETO BAI 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883845 MRS JEETO BAI STATE BANK OF INDIA(508548)
206 SARDULGARH PB-17-004-023-001/345
(JHANDUKE) 		2617004000NRG24290520230041720 29/05/2023 SHINGARA RAM 2617004WL001501 SHINGARA RAM 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884109 MR SANGARA SINGH STATE BANK OF INDIA(508548)
207 SARDULGARH PB-17-004-023-001/349
(JHANDUKE) 		2617004000NRG24290520230041724 29/05/2023 BHOLI KAUR 2617004WL001501 BHOLI KAUR 00415 SBIN0050301 760 760 Processed 07/06/2023 2294883878 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
208 SARDULGARH PB-17-004-023-001/358
(JHANDUKE) 		2617004000NRG24290520230041728 29/05/2023 JARNAIL SINGH 2617004WL001501 JARNAIL SINGH 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883746 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
209 SARDULGARH PB-17-004-023-001/36
(JHANDUKE) 		2617004000NRG24290520230041729 29/05/2023 JASHANDEEP KAUR 2617004WL001501 JASHANDEEP KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883758 MRS JASANDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
210 SARDULGARH PB-17-004-023-001/360
(JHANDUKE) 		2617004000NRG24290520230041730 29/05/2023 JASWINDER SINGH 2617004WL001501 JASWINDER SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883909 MRS JASWINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
211 SARDULGARH PB-17-004-023-001/362
(JHANDUKE) 		2617004000NRG24290520230041731 29/05/2023 KIRNA KAUR 2617004WL001501 KIRNA KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883915 MRS KIRNA KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
212 SARDULGARH PB-17-004-023-001/368
(JHANDUKE) 		2617004000NRG24290520230041734 29/05/2023 RANJIT KAUR 2617004WL001501 RANJIT KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883868 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
213 SARDULGARH PB-17-004-023-001/37
(JHANDUKE) 		2617004000NRG24290520230041735 29/05/2023 SHEELA DEVI 2617004WL001501 SHEELA DEVI 00415 SBIN0050301 760 760 Processed 07/06/2023 2294883861 MRS SHEELA BAI STATE BANK OF INDIA(508548)
214 SARDULGARH PB-17-004-023-001/371
(JHANDUKE) 		2617004000NRG24290520230041736 29/05/2023 SURJIT KAUR 2617004WL001501 SURJIT KAUR 00415 SBIN0050301 190 190 Processed 07/06/2023 2294883887 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
215 SARDULGARH PB-17-004-023-001/372
(JHANDUKE) 		2617004000NRG24290520230041737 29/05/2023 HARPAL KAUR 2617004WL001501 HARPAL KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883751 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
216 SARDULGARH PB-17-004-023-001/374
(JHANDUKE) 		2617004000NRG24290520230041738 29/05/2023 ANGRAJ KAUR 2617004WL001501 ANGRAJ KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883820 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
217 SARDULGARH PB-17-004-023-001/385
(JHANDUKE) 		2617004000NRG24290520230041741 29/05/2023 SUKHDEV KAUR 2617004WL001501 SUKHDEV KAUR 00415 SBIN0050301 950 950 Processed 07/06/2023 2294883899 MRS SUKHDEV KAUR WO JIUAN SINGH STATE BANK OF INDIA(508548)
218 SARDULGARH PB-17-004-023-001/400
(JHANDUKE) 		2617004000NRG24290520230041749 29/05/2023 SARABJIT KAUR 2617004WL001501 SARABJIT KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883910 MRS SARBJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
219 SARDULGARH PB-17-004-023-001/410
(JHANDUKE) 		2617004000NRG24290520230041751 29/05/2023 NASIB SINGH 2617004WL001501 NASIB SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883917 MRS NASEEB KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
220 SARDULGARH PB-17-004-023-001/428
(JHANDUKE) 		2617004000NRG24290520230041755 29/05/2023 SUKHJIT SINGH 2617004WL001501 SUKHJIT SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883912 MRS SUKHJIT KAUR WO JASBIR SINGH STATE BANK OF INDIA(508548)
221 SARDULGARH PB-17-004-023-001/434
(JHANDUKE) 		2617004000NRG24290520230041760 29/05/2023 malkit kaur 2617004WL001501 malkit kaur 00415 SBIN0050301 950 950 Processed 07/06/2023 2294884079 MRS MALKEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
222 SARDULGARH PB-17-004-023-001/437
(JHANDUKE) 		2617004000NRG24290520230041761 29/05/2023 BALWINDER SINGH 2617004WL001501 BALWINDER SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884037 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
223 SARDULGARH PB-17-004-023-001/437
(JHANDUKE) 		2617004000NRG24290520230041762 29/05/2023 KULWINDER KAUR 2617004WL001501 KULWINDER KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884039 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
224 SARDULGARH PB-17-004-023-001/438
(JHANDUKE) 		2617004000NRG24290520230041764 29/05/2023 jasvir kaur 2617004WL001501 jasvir kaur 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883904 MRS JASBEER KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
225 SARDULGARH PB-17-004-023-001/450
(JHANDUKE) 		2617004000NRG24290520230041770 29/05/2023 KULWINDER KAUR 2617004WL001501 KULWINDER KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883921 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
226 SARDULGARH PB-17-004-023-001/462
(JHANDUKE) 		2617004000NRG24290520230041772 29/05/2023 JAGTAR SINGH 2617004WL001501 JAGTAR SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883869 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
227 SARDULGARH PB-17-004-023-001/462
(JHANDUKE) 		2617004000NRG24290520230041773 29/05/2023 KARAMJIT KAUR 2617004WL001501 KARAMJIT KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883924 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
228 SARDULGARH PB-17-004-023-001/47
(JHANDUKE) 		2617004000NRG24290520230041775 29/05/2023 KULWANT KAUR 2617004WL001501 KULWANT KAUR 00415 SBIN0050301 760 760 Processed 07/06/2023 2294883890 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
229 SARDULGARH PB-17-004-023-001/471
(JHANDUKE) 		2617004000NRG24290520230041776 29/05/2023 NASIB KAUR 2617004WL001501 NASIB KAUR 00415 SBIN0050301 190 190 Processed 07/06/2023 2294884032 MISS NASIB KAUR DO RAUNAK SINGH STATE BANK OF INDIA(508548)
230 SARDULGARH PB-17-004-023-001/51
(JHANDUKE) 		2617004000NRG24290520230041784 29/05/2023 KULWANT KAUR 2617004WL001501 KULWANT KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883930 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
231 SARDULGARH PB-17-004-023-001/52
(JHANDUKE) 		2617004000NRG24290520230041789 29/05/2023 TEJA SINGH 2617004WL001501 TEJA SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883766 MR TEJA SINGH STATE BANK OF INDIA(508548)
232 SARDULGARH PB-17-004-023-001/58
(JHANDUKE) 		2617004000NRG24290520230041808 29/05/2023 KULWINDER KAUR 2617004WL001501 KULWINDER KAUR 00415 SBIN0050301 760 760 Processed 07/06/2023 2294883863 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
233 SARDULGARH PB-17-004-023-001/603
(JHANDUKE) 		2617004000NRG24290520230041810 29/05/2023 AJAIB SINGH 2617004WL001501 AJAIB SINGH 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294884091 MR AJAIB SINGH STATE BANK OF INDIA(508548)
234 SARDULGARH PB-17-004-023-001/93
(JHANDUKE) 		2617004000NRG24290520230041894 29/05/2023 JAILA SINGH 2617004WL001501 JAILA SINGH 00415 SBIN0050301 1140 1140 Processed 08/06/2023 2294884089 JALLA SINGH S/O RAMKRISHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
235 SARDULGARH PB-17-004-023-001/93
(JHANDUKE) 		2617004000NRG24290520230041895 29/05/2023 JASWANT KAUR 2617004WL001501 JASWANT KAUR 00415 SBIN0050301 1140 1140 Processed 07/06/2023 2294883787 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 261280 261280
236 SARDULGARH PB-17-004-018-001/1
(JATANA KHURD) 		2617004000NRG24290520230040631 29/05/2023 MAGHAR SINGH 2617004WL001481 MAGHAR SINGH 00415 SBIN0050319 1632 1632 Processed 07/06/2023 2294884092 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
237 SARDULGARH PB-17-004-018-001/115
(JATANA KHURD) 		2617004000NRG24290520230040638 29/05/2023 Karamjeet kaur 2617004WL001481 Karamjeet kaur 00415 SBIN0050319 1632 1632 Processed 07/06/2023 2294883951 MRS KARMJEET KAUR WO SAWRAN SINGH STATE BANK OF INDIA(508548)
238 SARDULGARH PB-17-004-018-001/118
(JATANA KHURD) 		2617004000NRG24290520230040639 29/05/2023 BAJEER SINGH 2617004WL001481 BAJEER SINGH 00415 SBIN0050319 1632 1632 Processed 07/06/2023 2294884087 MR WAZIR SINGH SO JAGROOP SINGH VPO JATA STATE BANK OF INDIA(508548)
239 SARDULGARH PB-17-004-018-001/130
(JATANA KHURD) 		2617004000NRG24290520230040642 29/05/2023 SADHU SINGH 2617004WL001481 SADHU SINGH 00415 SBIN0050319 1632 1632 Processed 07/06/2023 2294884076 MR SADHU SINGH SO DALEEP SINGH STATE BANK OF INDIA(508548)
240 SARDULGARH PB-17-004-018-001/157
(JATANA KHURD) 		2617004000NRG24290520230040650 29/05/2023 BILLU SINGH 2617004WL001481 BILLU SINGH 00415 SBIN0050319 1632 1632 Processed 07/06/2023 2294884086 MR BALDEV SINGH STATE BANK OF INDIA(508548)
241 SARDULGARH PB-17-004-018-001/183
(JATANA KHURD) 		2617004000NRG24290520230040657 29/05/2023 JANTA SINGH 2617004WL001481 JANTA SINGH 00415 SBIN0050319 1088 1088 Processed 07/06/2023 2294884068 MR JANTA SINGH SO TOGA SINGH STATE BANK OF INDIA(508548)
242 SARDULGARH PB-17-004-018-001/87
(JATANA KHURD) 		2617004000NRG24290520230040738 29/05/2023 KARNAIL SINGH 2617004WL001481 KARNAIL SINGH 00415 SBIN0050319 1632 1632 Processed 07/06/2023 2294884061 MR KARNAIL SINGH SO SUBHA SANTA SINGH STATE BANK OF INDIA(508548)
243 SARDULGARH PB-17-004-023-001/111
(JHANDUKE) 		2617004000NRG24290520230041549 29/05/2023 RAJ KAUR 2617004WL001501 RAJ KAUR 00415 SBIN0050319 1140 1140 Processed 07/06/2023 2294883755 MRS RAJ KAUR WO SAKHWINDER SINGH STATE BANK OF INDIA(508548)
244 SARDULGARH PB-17-004-023-001/112
(JHANDUKE) 		2617004000NRG24290520230041550 29/05/2023 MITHU SINGH 2617004WL001501 MITHU SINGH 00415 SBIN0050319 1140 1140 Processed 08/06/2023 2294884033 MITHU SINGH S/O RAM KRISHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
245 SARDULGARH PB-17-004-023-001/135
(JHANDUKE) 		2617004000NRG24290520230041558 29/05/2023 GURBACHAN SINGH 2617004WL001501 GURBACHAN SINGH 00415 SBIN0050319 380 380 Processed 07/06/2023 2294883780 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
246 SARDULGARH PB-17-004-023-001/136
(JHANDUKE) 		2617004000NRG24290520230041560 29/05/2023 JASWINDER KAUR 2617004WL001501 JASWINDER KAUR 00415 SBIN0050319 1140 1140 Processed 07/06/2023 2294883740 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
247 SARDULGARH PB-17-004-023-001/168
(JHANDUKE) 		2617004000NRG24290520230041574 29/05/2023 BALJEET KAUR 2617004WL001501 BALJEET KAUR 00415 SBIN0050319 760 760 Processed 07/06/2023 2294883754 MR BALJEET KAUR STATE BANK OF INDIA(508548)
248 SARDULGARH PB-17-004-023-001/170
(JHANDUKE) 		2617004000NRG24290520230041577 29/05/2023 JASMAIL KAUR 2617004WL001501 JASMAIL KAUR 00415 SBIN0050319 1140 1140 Processed 07/06/2023 2294883749 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
249 SARDULGARH PB-17-004-023-001/182
(JHANDUKE) 		2617004000NRG24290520230041591 29/05/2023 KIRANJIT KAUR 2617004WL001501 KIRANJIT KAUR 00415 SBIN0050319 570 570 Processed 07/06/2023 2294883788 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
250 SARDULGARH PB-17-004-023-001/216
(JHANDUKE) 		2617004000NRG24290520230041616 29/05/2023 BALWINDER KAUR 2617004WL001501 BALWINDER KAUR 00415 SBIN0050319 950 950 Processed 07/06/2023 2294883913 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
251 SARDULGARH PB-17-004-023-001/39
(JHANDUKE) 		2617004000NRG24290520230041744 29/05/2023 AMARJIT KAUR 2617004WL001501 AMARJIT KAUR 00415 SBIN0050319 950 950 Processed 07/06/2023 2294884098 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
252 SARDULGARH PB-17-004-023-001/390
(JHANDUKE) 		2617004000NRG24290520230041745 29/05/2023 GURPAL SINGH 2617004WL001501 GURPAL SINGH 00415 SBIN0050319 1140 1140 Processed 07/06/2023 2294883949 MRS GURPAL KAUR WO SH SAROOP SINGH STATE BANK OF INDIA(508548)
253 SARDULGARH PB-17-004-023-001/4
(JHANDUKE) 		2617004000NRG24290520230041748 29/05/2023 KARAMJIT KAUR 2617004WL001501 KARAMJIT KAUR 00415 SBIN0050319 1140 1140 Processed 07/06/2023 2294884057 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
254 SARDULGARH PB-17-004-023-001/448
(JHANDUKE) 		2617004000NRG24290520230041767 29/05/2023 SARDUL SINGH 2617004WL001501 SARDUL SINGH 00415 SBIN0050319 570 570 Processed 07/06/2023 2294883877 MR SARDOOL SINGH STATE BANK OF INDIA(508548)
255 SARDULGARH PB-17-004-023-001/8
(JHANDUKE) 		2617004000NRG24290520230041886 29/05/2023 SATPAL SINGH 2617004WL001501 SATPAL SINGH 00415 SBIN0050319 1140 1140 Processed 07/06/2023 2294884095 MR SATPAL SINGH STATE BANK OF INDIA(508548)
256 SARDULGARH PB-17-004-023-001/92
(JHANDUKE) 		2617004000NRG24290520230041892 29/05/2023 NACHATAR KAUR 2617004WL001501 NACHATAR KAUR 00415 SBIN0050319 950 950 Processed 07/06/2023 2294883733 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
257 SARDULGARH PB-17-004-023-001/95
(JHANDUKE) 		2617004000NRG24290520230041896 29/05/2023 PARAMJIT KAUR 2617004WL001501 PARAMJIT KAUR 00415 SBIN0050319 950 950 Processed 07/06/2023 2294883742 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 24940 24940
258 SARDULGARH PB-17-004-023-001/103
(JHANDUKE) 		2617004000NRG24290520230041545 29/05/2023 GURDAS SINGH 2617004WL001501 GURDAS SINGH 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884030 GURDAS SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
259 SARDULGARH PB-17-004-023-001/103
(JHANDUKE) 		2617004000NRG24290520230041546 29/05/2023 SUKHPAL KAUR 2617004WL001501 SUKHPAL KAUR 00415 SBIN0051337 950 950 Processed 07/06/2023 2294883856 MRS SAKHPAL KAUR STATE BANK OF INDIA(508548)
260 SARDULGARH PB-17-004-023-001/12
(JHANDUKE) 		2617004000NRG24290520230041553 29/05/2023 SURJEET KAUR 2617004WL001501 SURJEET KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883906 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
261 SARDULGARH PB-17-004-023-001/146
(JHANDUKE) 		2617004000NRG24290520230041564 29/05/2023 Karamjeet Kaur 2617004WL001501 Karamjeet Kaur 00415 SBIN0051337 1140 1140 Rejected 07/06/2023 2294884052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 SARDULGARH PB-17-004-023-001/147
(JHANDUKE) 		2617004000NRG24290520230041565 29/05/2023 MAHINDER KAUR 2617004WL001501 MAHINDER KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883896 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
263 SARDULGARH PB-17-004-023-001/150
(JHANDUKE) 		2617004000NRG24290520230041567 29/05/2023 Manjeet Kaur 2617004WL001501 Manjeet Kaur 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883993 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
264 SARDULGARH PB-17-004-023-001/156
(JHANDUKE) 		2617004000NRG24290520230041568 29/05/2023 SUJAN KAUR 2617004WL001501 SUJAN KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884041 MRS SUJAN KAUR KAUR STATE BANK OF INDIA(508548)
265 SARDULGARH PB-17-004-023-001/176
(JHANDUKE) 		2617004000NRG24290520230041585 29/05/2023 SIMARJIT KAUR 2617004WL001501 SIMARJIT KAUR 00415 SBIN0051337 950 950 Processed 07/06/2023 2294883950 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
266 SARDULGARH PB-17-004-023-001/179
(JHANDUKE) 		2617004000NRG24290520230041587 29/05/2023 BHOGA SINGH 2617004WL001501 BHOGA SINGH 00415 SBIN0051337 380 380 Processed 07/06/2023 2294883745 MR BOGHA SINGH STATE BANK OF INDIA(508548)
267 SARDULGARH PB-17-004-023-001/179
(JHANDUKE) 		2617004000NRG24290520230041588 29/05/2023 BINDER KAUR 2617004WL001501 BINDER KAUR 00415 SBIN0051337 380 380 Processed 07/06/2023 2294883892 MRS BINDER KAUR STATE BANK OF INDIA(508548)
268 SARDULGARH PB-17-004-023-001/183
(JHANDUKE) 		2617004000NRG24290520230041592 29/05/2023 GURMAIL KAUR 2617004WL001501 GURMAIL KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883774 MRS GARMAIL KAUR STATE BANK OF INDIA(508548)
269 SARDULGARH PB-17-004-023-001/20
(JHANDUKE) 		2617004000NRG24290520230041605 29/05/2023 Joti Rani 2617004WL001501 Joti Rani 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883769 MRS JOTI RANI STATE BANK OF INDIA(508548)
270 SARDULGARH PB-17-004-023-001/203
(JHANDUKE) 		2617004000NRG24290520230041606 29/05/2023 NACHATAR SINGH 2617004WL001501 NACHATAR SINGH 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884054 MR NACHTAR SINGH STATE BANK OF INDIA(508548)
271 SARDULGARH PB-17-004-023-001/21
(JHANDUKE) 		2617004000NRG24290520230041607 29/05/2023 BALDEV SINGH 2617004WL001501 BALDEV SINGH 00415 SBIN0051337 950 950 Processed 07/06/2023 2294883743 MR BALDEV SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
272 SARDULGARH PB-17-004-023-001/214
(JHANDUKE) 		2617004000NRG24290520230041614 29/05/2023 Amarpreet Kaur 2617004WL001501 Amarpreet Kaur 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884112 MISS AMARPREET KAUR STATE BANK OF INDIA(508548)
273 SARDULGARH PB-17-004-023-001/214
(JHANDUKE) 		2617004000NRG24290520230041613 29/05/2023 Gurjeet Kaur 2617004WL001501 Gurjeet Kaur 00415 SBIN0051337 570 570 Processed 07/06/2023 2294883765 MISS GURJIT KAUR UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
274 SARDULGARH PB-17-004-023-001/217
(JHANDUKE) 		2617004000NRG24290520230041617 29/05/2023 VEERPAL KAUR 2617004WL001501 VEERPAL KAUR 00415 SBIN0051337 760 760 Processed 07/06/2023 2294883959 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
275 SARDULGARH PB-17-004-023-001/22
(JHANDUKE) 		2617004000NRG24290520230041619 29/05/2023 MANJIT KAUR 2617004WL001501 MANJIT KAUR 00415 SBIN0051337 950 950 Processed 07/06/2023 2294883731 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
276 SARDULGARH PB-17-004-023-001/244
(JHANDUKE) 		2617004000NRG24290520230041643 29/05/2023 paramjit kaur 2617004WL001501 paramjit kaur 00415 SBIN0051337 760 760 Processed 07/06/2023 2294883902 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
277 SARDULGARH PB-17-004-023-001/249
(JHANDUKE) 		2617004000NRG24290520230041647 29/05/2023 GURMUKH SINGH 2617004WL001501 GURMUKH SINGH 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883965 MRS GURMUKH SINGH STATE BANK OF INDIA(508548)
278 SARDULGARH PB-17-004-023-001/260
(JHANDUKE) 		2617004000NRG24290520230041658 29/05/2023 PAPPY KAUR 2617004WL001501 PAPPY KAUR 00415 SBIN0051337 950 950 Processed 07/06/2023 2294883941 MRS PAPI KAUR WO RAM LAL STATE BANK OF INDIA(508548)
279 SARDULGARH PB-17-004-023-001/297
(JHANDUKE) 		2617004000NRG24290520230041682 29/05/2023 PRITAM SINGH 2617004WL001501 PRITAM SINGH 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883795 MR PRITAM SINGH STATE BANK OF INDIA(508548)
280 SARDULGARH PB-17-004-023-001/303
(JHANDUKE) 		2617004000NRG24290520230041689 29/05/2023 Mita Ram 2617004WL001501 Mita Ram 00415 SBIN0051337 950 950 Processed 07/06/2023 2294883889 MR MEETA RAM STATE BANK OF INDIA(508548)
281 SARDULGARH PB-17-004-023-001/314
(JHANDUKE) 		2617004000NRG24290520230041693 29/05/2023 RAJ SINGH 2617004WL001501 RAJ SINGH 00415 SBIN0051337 380 380 Processed 07/06/2023 2294883750 MR RAJ SINGH STATE BANK OF INDIA(508548)
282 SARDULGARH PB-17-004-023-001/317
(JHANDUKE) 		2617004000NRG24290520230041695 29/05/2023 DARSHAN RAM 2617004WL001501 DARSHAN RAM 00415 SBIN0051337 950 950 Processed 07/06/2023 2294883971 MR DARSHAN RAM STATE BANK OF INDIA(508548)
283 SARDULGARH PB-17-004-023-001/32
(JHANDUKE) 		2617004000NRG24290520230041699 29/05/2023 TIO 2617004WL001501 TIO 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883973 MRS TIU WO KARTARA SINGH STATE BANK OF INDIA(508548)
284 SARDULGARH PB-17-004-023-001/323
(JHANDUKE) 		2617004000NRG24290520230041702 29/05/2023 RAJ KAUR 2617004WL001501 RAJ KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883920 MRS RAJ KAUR STATE BANK OF INDIA(508548)
285 SARDULGARH PB-17-004-023-001/364
(JHANDUKE) 		2617004000NRG24290520230041733 29/05/2023 CHARNJIT KAUR 2617004WL001501 CHARNJIT KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883970 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
286 SARDULGARH PB-17-004-023-001/488
(JHANDUKE) 		2617004000NRG24290520230041778 29/05/2023 JASPALKAUR 2617004WL001501 JASPALKAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883977 MRS JASPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
287 SARDULGARH PB-17-004-023-001/506
(JHANDUKE) 		2617004000NRG24290520230041782 29/05/2023 PAL KAUR 2617004WL001501 PAL KAUR 00415 SBIN0051337 570 570 Processed 07/06/2023 2294883980 MRS PAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
288 SARDULGARH PB-17-004-023-001/522
(JHANDUKE) 		2617004000NRG24290520230041792 29/05/2023 DALJEET KAUR 2617004WL001501 DALJEET KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883990 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
289 SARDULGARH PB-17-004-023-001/526
(JHANDUKE) 		2617004000NRG24290520230041796 29/05/2023 SARABJIT KAUR 2617004WL001501 SARABJIT KAUR 00415 SBIN0051337 950 950 Processed 07/06/2023 2294884024 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
290 SARDULGARH PB-17-004-023-001/529
(JHANDUKE) 		2617004000NRG24290520230041798 29/05/2023 JEET KAUR 2617004WL001501 JEET KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883967 MRS JEET KAUR WO MEJOR SINGH STATE BANK OF INDIA(508548)
291 SARDULGARH PB-17-004-023-001/530
(JHANDUKE) 		2617004000NRG24290520230041799 29/05/2023 BEANT KAUR 2617004WL001501 BEANT KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884008 MRS BEANT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
292 SARDULGARH PB-17-004-023-001/550
(JHANDUKE) 		2617004000NRG24290520230041804 29/05/2023 RAMANDEEP KAUR 2617004WL001501 RAMANDEEP KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883987 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
293 SARDULGARH PB-17-004-023-001/553
(JHANDUKE) 		2617004000NRG24290520230041805 29/05/2023 Paramjit Kaur 2617004WL001501 Paramjit Kaur 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883966 MRS PARAMJIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
294 SARDULGARH PB-17-004-023-001/563
(JHANDUKE) 		2617004000NRG24290520230041806 29/05/2023 sarbjeet kaur 2617004WL001501 sarbjeet kaur 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884006 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
295 SARDULGARH PB-17-004-023-001/57
(JHANDUKE) 		2617004000NRG24290520230041807 29/05/2023 TEK SINGH 2617004WL001501 TEK SINGH 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884096 MR TEK SINGH STATE BANK OF INDIA(508548)
296 SARDULGARH PB-17-004-023-001/599
(JHANDUKE) 		2617004000NRG24290520230041809 29/05/2023 BALJEET KAUR 2617004WL001501 BALJEET KAUR 00415 SBIN0051337 950 950 Processed 07/06/2023 2294884050 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
297 SARDULGARH PB-17-004-023-001/606
(JHANDUKE) 		2617004000NRG24290520230041811 29/05/2023 PARMJEET KAUR 2617004WL001501 PARMJEET KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883976 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
298 SARDULGARH PB-17-004-023-001/608
(JHANDUKE) 		2617004000NRG24290520230041814 29/05/2023 GAGANDEEP KAUR 2617004WL001501 GAGANDEEP KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883989 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
299 SARDULGARH PB-17-004-023-001/609
(JHANDUKE) 		2617004000NRG24290520230041816 29/05/2023 SARABJIT KAUR 2617004WL001501 SARABJIT KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883988 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
300 SARDULGARH PB-17-004-023-001/610
(JHANDUKE) 		2617004000NRG24290520230041817 29/05/2023 KULWINDER SINGH 2617004WL001501 KULWINDER SINGH 00415 SBIN0051337 950 950 Processed 07/06/2023 2294884044 MR KULVINDER SINGH STATE BANK OF INDIA(508548)
301 SARDULGARH PB-17-004-023-001/611
(JHANDUKE) 		2617004000NRG24290520230041819 29/05/2023 JASHANDEEP KAUR 2617004WL001501 JASHANDEEP KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884001 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
302 SARDULGARH PB-17-004-023-001/614
(JHANDUKE) 		2617004000NRG24290520230041823 29/05/2023 GULAB KAUR 2617004WL001501 GULAB KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884022 MRS GULAB KAUR STATE BANK OF INDIA(508548)
303 SARDULGARH PB-17-004-023-001/614
(JHANDUKE) 		2617004000NRG24290520230041822 29/05/2023 RINKU SINGH 2617004WL001501 RINKU SINGH 00415 SBIN0051337 950 950 Processed 07/06/2023 2294883998 MR RINKU SINGH SO MALTA SINGH STATE BANK OF INDIA(508548)
304 SARDULGARH PB-17-004-023-001/615
(JHANDUKE) 		2617004000NRG24290520230041824 29/05/2023 DHANI BAI 2617004WL001501 DHANI BAI 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884004 MRS DHANI BAI STATE BANK OF INDIA(508548)
305 SARDULGARH PB-17-004-023-001/616
(JHANDUKE) 		2617004000NRG24290520230041825 29/05/2023 RESHMA KAUR 2617004WL001501 RESHMA KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883981 MRS RESHMA KAUR WO DES RAJ STATE BANK OF INDIA(508548)
306 SARDULGARH PB-17-004-023-001/619
(JHANDUKE) 		2617004000NRG24290520230041827 29/05/2023 GAGANDEEP KAUR 2617004WL001501 GAGANDEEP KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883992 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
307 SARDULGARH PB-17-004-023-001/620
(JHANDUKE) 		2617004000NRG24290520230041829 29/05/2023 SIMARJIT KAUR 2617004WL001501 SIMARJIT KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883997 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
308 SARDULGARH PB-17-004-023-001/621
(JHANDUKE) 		2617004000NRG24290520230041830 29/05/2023 SOMA KAUR 2617004WL001501 SOMA KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883984 MRS SOMA KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
309 SARDULGARH PB-17-004-023-001/622
(JHANDUKE) 		2617004000NRG24290520230041831 29/05/2023 LAAT SINGH 2617004WL001501 LAAT SINGH 00415 SBIN0051337 950 950 Processed 07/06/2023 2294884005 MR LAAT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
310 SARDULGARH PB-17-004-023-001/623
(JHANDUKE) 		2617004000NRG24290520230041832 29/05/2023 MURTI 2617004WL001501 MURTI 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883999 MRS MURTI KAUR WO SOM NATH STATE BANK OF INDIA(508548)
311 SARDULGARH PB-17-004-023-001/627
(JHANDUKE) 		2617004000NRG24290520230041834 29/05/2023 MAYA KAUR 2617004WL001501 MAYA KAUR 00415 SBIN0051337 950 950 Processed 07/06/2023 2294883939 MRS MAYA WO GURMEL SINGH STATE BANK OF INDIA(508548)
312 SARDULGARH PB-17-004-023-001/631
(JHANDUKE) 		2617004000NRG24290520230041835 29/05/2023 AMAN KAUR 2617004WL001501 AMAN KAUR 00415 SBIN0051337 760 760 Processed 07/06/2023 2294883994 MRS AMAN KAUR STATE BANK OF INDIA(508548)
313 SARDULGARH PB-17-004-023-001/633
(JHANDUKE) 		2617004000NRG24290520230041836 29/05/2023 SURINDER PURI 2617004WL001501 SURINDER PURI 00415 SBIN0051337 950 950 Processed 07/06/2023 2294884035 SURINDER PURI STATE BANK OF INDIA(508548)
314 SARDULGARH PB-17-004-023-001/634
(JHANDUKE) 		2617004000NRG24290520230041837 29/05/2023 GURPREET SINGH 2617004WL001501 GURPREET SINGH 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883736 MR GURPREET SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
315 SARDULGARH PB-17-004-023-001/634
(JHANDUKE) 		2617004000NRG24290520230041838 29/05/2023 MANPREET KAUR 2617004WL001501 MANPREET KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883991 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
316 SARDULGARH PB-17-004-023-001/635
(JHANDUKE) 		2617004000NRG24290520230041839 29/05/2023 JITO 2617004WL001501 JITO 00415 SBIN0051337 760 760 Processed 07/06/2023 2294883983 MRS JITO WO BIRA RAM STATE BANK OF INDIA(508548)
317 SARDULGARH PB-17-004-023-001/641
(JHANDUKE) 		2617004000NRG24290520230041842 29/05/2023 SANDEEP KAUR 2617004WL001501 SANDEEP KAUR 00415 SBIN0051337 570 570 Processed 07/06/2023 2294883982 MRS SANDEEP KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
318 SARDULGARH PB-17-004-023-001/649
(JHANDUKE) 		2617004000NRG24290520230041845 29/05/2023 REENA RANI 2617004WL001501 REENA RANI 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883979 MRS REENA RANI WO KULWANT SINGH STATE BANK OF INDIA(508548)
319 SARDULGARH PB-17-004-023-001/656
(JHANDUKE) 		2617004000NRG24290520230041847 29/05/2023 AJIAB SINGH 2617004WL001501 AJIAB SINGH 00415 SBIN0051337 760 760 Processed 07/06/2023 2294883819 MR AJAIB SINGH STATE BANK OF INDIA(508548)
320 SARDULGARH PB-17-004-023-001/656
(JHANDUKE) 		2617004000NRG24290520230041848 29/05/2023 RANI KAUR 2617004WL001501 RANI KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884000 MRS RANI KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
321 SARDULGARH PB-17-004-023-001/657
(JHANDUKE) 		2617004000NRG24290520230041849 29/05/2023 SARABJIT KAUR 2617004WL001501 SARABJIT KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883978 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
322 SARDULGARH PB-17-004-023-001/665
(JHANDUKE) 		2617004000NRG24290520230041854 29/05/2023 HARDEV SINGH 2617004WL001501 HARDEV SINGH 00415 SBIN0051337 950 950 Processed 07/06/2023 2294884003 MR HARDEV SINGH STATE BANK OF INDIA(508548)
323 SARDULGARH PB-17-004-023-001/666
(JHANDUKE) 		2617004000NRG24290520230041855 29/05/2023 Malkeeto 2617004WL001501 Malkeeto 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883986 MRS MALKEETO WO BALDEV RAM STATE BANK OF INDIA(508548)
324 SARDULGARH PB-17-004-023-001/67
(JHANDUKE) 		2617004000NRG24290520230041857 29/05/2023 BHURO KAUR 2617004WL001501 BHURO KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883931 MRS BHURO KAUR STATE BANK OF INDIA(508548)
325 SARDULGARH PB-17-004-023-001/671
(JHANDUKE) 		2617004000NRG24290520230041859 29/05/2023 Sarabjit Singh 2617004WL001501 Sarabjit Singh 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883830 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
326 SARDULGARH PB-17-004-023-001/671
(JHANDUKE) 		2617004000NRG24290520230041860 29/05/2023 Satveer Kaur 2617004WL001501 Satveer Kaur 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883996 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
327 SARDULGARH PB-17-004-023-001/672
(JHANDUKE) 		2617004000NRG24290520230041861 29/05/2023 Gursewak Singh 2617004WL001501 Gursewak Singh 00415 SBIN0051337 950 950 Processed 07/06/2023 2294883933 Mr. GURSEWAK SINGH S/O AMREEK SINGH CENTRAL BANK OF INDIA(607115)
328 SARDULGARH PB-17-004-023-001/673
(JHANDUKE) 		2617004000NRG24290520230041863 29/05/2023 Paramjit Kaur 2617004WL001501 Paramjit Kaur 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884025 MRS PARAMJIT KAUR AND CDPO SRG STATE BANK OF INDIA(508548)
329 SARDULGARH PB-17-004-023-001/675
(JHANDUKE) 		2617004000NRG24290520230041865 29/05/2023 Amarjit Kaur 2617004WL001501 Amarjit Kaur 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883944 MRS AMARJIT KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
330 SARDULGARH PB-17-004-023-001/676
(JHANDUKE) 		2617004000NRG24290520230041867 29/05/2023 Gurpreet Kaur 2617004WL001501 Gurpreet Kaur 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883975 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
331 SARDULGARH PB-17-004-023-001/679
(JHANDUKE) 		2617004000NRG24290520230041870 29/05/2023 Raj Kaur 2617004WL001501 Raj Kaur 00415 SBIN0051337 950 950 Processed 07/06/2023 2294884026 RAJ KAUR D/O JAILA SINGH SARVA HARYANA GRAMIN BANK(607139)
332 SARDULGARH PB-17-004-023-001/682
(JHANDUKE) 		2617004000NRG24290520230041872 29/05/2023 Akki Kaur 2617004WL001501 Akki Kaur 00415 SBIN0051337 950 950 Processed 07/06/2023 2294884110 MRS AKKI KAUR STATE BANK OF INDIA(508548)
333 SARDULGARH PB-17-004-023-001/686
(JHANDUKE) 		2617004000NRG24290520230041873 29/05/2023 Bimla 2617004WL001501 Bimla 00415 SBIN0051337 950 950 Processed 07/06/2023 2294884002 BIMLA AXIS BANK(607153)
334 SARDULGARH PB-17-004-023-001/687
(JHANDUKE) 		2617004000NRG24290520230041874 29/05/2023 Meena Rani 2617004WL001501 Meena Rani 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883995 MRS MEENA RANI STATE BANK OF INDIA(508548)
335 SARDULGARH PB-17-004-023-001/689
(JHANDUKE) 		2617004000NRG24290520230041875 29/05/2023 Gurmeet Kaur 2617004WL001501 Gurmeet Kaur 00415 SBIN0051337 760 760 Processed 07/06/2023 2294883928 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
336 SARDULGARH PB-17-004-023-001/691
(JHANDUKE) 		2617004000NRG24290520230041876 29/05/2023 Shamsher Kaur 2617004WL001501 Shamsher Kaur 00415 SBIN0051337 950 950 Processed 07/06/2023 2294883759 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
337 SARDULGARH PB-17-004-023-001/693
(JHANDUKE) 		2617004000NRG24290520230041877 29/05/2023 Nicky Rani 2617004WL001501 Nicky Rani 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884023 MRS NICKY RANI STATE BANK OF INDIA(508548)
338 SARDULGARH PB-17-004-023-001/71
(JHANDUKE) 		2617004000NRG24290520230041881 29/05/2023 MANDER SINGH 2617004WL001501 MANDER SINGH 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884034 MR MANDER SINGH STATE BANK OF INDIA(508548)
339 SARDULGARH PB-17-004-023-001/78
(JHANDUKE) 		2617004000NRG24290520230041883 29/05/2023 SUKHWINDER KAUR 2617004WL001501 SUKHWINDER KAUR 00415 SBIN0051337 1140 1140 Rejected 07/06/2023 2294883771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 SARDULGARH PB-17-004-023-001/79
(JHANDUKE) 		2617004000NRG24290520230041884 29/05/2023 MAKHAN PURI 2617004WL001501 MAKHAN PURI 00415 SBIN0051337 760 760 Processed 07/06/2023 2294883764 MR MAKHAN PURI STATE BANK OF INDIA(508548)
341 SARDULGARH PB-17-004-023-001/79
(JHANDUKE) 		2617004000NRG24290520230041885 29/05/2023 RAJ KAUR 2617004WL001501 RAJ KAUR 00415 SBIN0051337 570 570 Processed 07/06/2023 2294883897 MRS RAJ KAUR STATE BANK OF INDIA(508548)
342 SARDULGARH PB-17-004-023-001/82
(JHANDUKE) 		2617004000NRG24290520230041888 29/05/2023 LABH KAUR 2617004WL001501 LABH KAUR 00415 SBIN0051337 950 950 Processed 07/06/2023 2294884043 MRS LABH KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
343 SARDULGARH PB-17-004-023-001/83
(JHANDUKE) 		2617004000NRG24290520230041889 29/05/2023 DARSHAN SINGH 2617004WL001501 DARSHAN SINGH 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294883741 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
344 SARDULGARH PB-17-004-023-001/84
(JHANDUKE) 		2617004000NRG24290520230041890 29/05/2023 MAHINDER KAUR 2617004WL001501 MAHINDER KAUR 00415 SBIN0051337 950 950 Processed 07/06/2023 2294883866 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
345 SARDULGARH PB-17-004-023-001/88
(JHANDUKE) 		2617004000NRG24290520230041891 29/05/2023 BALJIT KAUR 2617004WL001501 BALJIT KAUR 00415 SBIN0051337 1140 1140 Processed 07/06/2023 2294884046 MRS BLAJIT KAUR WD OF MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 88920 88920
346 SARDULGARH PB-17-004-023-001/105
(JHANDUKE) 		2617004000NRG24290520230041547 29/05/2023 ARSHDEEP KAUR 2617004WL001501 ARSHDEEP KAUR 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883898 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
347 SARDULGARH PB-17-004-023-001/122
(JHANDUKE) 		2617004000NRG24290520230041554 29/05/2023 NASIB KAUR 2617004WL001501 NASIB KAUR 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883945 MRS NASIB KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
348 SARDULGARH PB-17-004-023-001/172
(JHANDUKE) 		2617004000NRG24290520230041581 29/05/2023 darshan puri 2617004WL001501 darshan puri 00415 SBIN0051357 950 950 Processed 07/06/2023 2294883803 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
349 SARDULGARH PB-17-004-023-001/220
(JHANDUKE) 		2617004000NRG24290520230041620 29/05/2023 BHADUR SINGH 2617004WL001501 BHADUR SINGH 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883958 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
350 SARDULGARH PB-17-004-023-001/226
(JHANDUKE) 		2617004000NRG24290520230041627 29/05/2023 Parmjit Kaur 2617004WL001501 Parmjit Kaur 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294884051 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 SARDULGARH PB-17-004-023-001/227
(JHANDUKE) 		2617004000NRG24290520230041628 29/05/2023 BANSO KAUR 2617004WL001501 BANSO KAUR 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883938 MRS BANSO KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
352 SARDULGARH PB-17-004-023-001/236
(JHANDUKE) 		2617004000NRG24290520230041637 29/05/2023 GIANO BAI 2617004WL001501 GIANO BAI 00415 SBIN0051357 570 570 Processed 07/06/2023 2294883940 MRS GIANO BAI WO BILLU RAM STATE BANK OF INDIA(508548)
353 SARDULGARH PB-17-004-023-001/257
(JHANDUKE) 		2617004000NRG24290520230041653 29/05/2023 sinder kaur 2617004WL001501 sinder kaur 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294884107 MISS MANDEEP KAUR UGS SHINDER KAUR STATE BANK OF INDIA(508548)
354 SARDULGARH PB-17-004-023-001/270
(JHANDUKE) 		2617004000NRG24290520230041665 29/05/2023 MALKIT KAUR 2617004WL001501 MALKIT KAUR 00415 SBIN0051357 570 570 Processed 07/06/2023 2294883956 MRS MALKEET KAUR WO SH JAGSEER RAM STATE BANK OF INDIA(508548)
355 SARDULGARH PB-17-004-023-001/303
(JHANDUKE) 		2617004000NRG24290520230041688 29/05/2023 MALKIT KAUR 2617004WL001501 MALKIT KAUR 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883932 MRS MALKITO DEVI STATE BANK OF INDIA(508548)
356 SARDULGARH PB-17-004-023-001/317
(JHANDUKE) 		2617004000NRG24290520230041696 29/05/2023 PALO BAI 2617004WL001501 PALO BAI 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883900 MRS PALO BAI STATE BANK OF INDIA(508548)
357 SARDULGARH PB-17-004-023-001/328
(JHANDUKE) 		2617004000NRG24290520230041705 29/05/2023 BHANTO KAUR 2617004WL001501 BHANTO KAUR 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883872 MRS BHANTO KAUR STATE BANK OF INDIA(508548)
358 SARDULGARH PB-17-004-023-001/334
(JHANDUKE) 		2617004000NRG24290520230041711 29/05/2023 BALJINDER KAUR 2617004WL001501 BALJINDER KAUR 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883985 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
359 SARDULGARH PB-17-004-023-001/338
(JHANDUKE) 		2617004000NRG24290520230041714 29/05/2023 Manvir Kaur 2617004WL001501 Manvir Kaur 00415 SBIN0051357 950 950 Processed 07/06/2023 2294883907 MRS MANVIR KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
360 SARDULGARH PB-17-004-023-001/340
(JHANDUKE) 		2617004000NRG24290520230041716 29/05/2023 GULABI 2617004WL001501 GULABI 00415 SBIN0051357 950 950 Processed 07/06/2023 2294883955 MRS GULABI WO GULLU RAM STATE BANK OF INDIA(508548)
361 SARDULGARH PB-17-004-023-001/341
(JHANDUKE) 		2617004000NRG24290520230041718 29/05/2023 KARAMJEET KAUR 2617004WL001501 KARAMJEET KAUR 00415 SBIN0051357 760 760 Processed 07/06/2023 2294883953 MRS KARAMJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
362 SARDULGARH PB-17-004-023-001/353
(JHANDUKE) 		2617004000NRG24290520230041726 29/05/2023 SURJIT SINGH 2617004WL001501 SURJIT SINGH 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883923 MR SURJEET SINGH STATE BANK OF INDIA(508548)
363 SARDULGARH PB-17-004-023-001/354
(JHANDUKE) 		2617004000NRG24290520230041727 29/05/2023 SINDER KAUR 2617004WL001501 SINDER KAUR 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883954 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
364 SARDULGARH PB-17-004-023-001/391
(JHANDUKE) 		2617004000NRG24290520230041746 29/05/2023 morti kaur 2617004WL001501 morti kaur 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883908 MRS MURTI KAUR WO DHIAN SINGH STATE BANK OF INDIA(508548)
365 SARDULGARH PB-17-004-023-001/41
(JHANDUKE) 		2617004000NRG24290520230041750 29/05/2023 BASO KAUR 2617004WL001501 BASO KAUR 00415 SBIN0051357 950 950 Processed 07/06/2023 2294883936 MRS BANSO KAUR WO KALLA SINGH STATE BANK OF INDIA(508548)
366 SARDULGARH PB-17-004-023-001/423
(JHANDUKE) 		2617004000NRG24290520230041754 29/05/2023 BIBO 2617004WL001501 BIBO 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883911 MRS BIBO BAI STATE BANK OF INDIA(508548)
367 SARDULGARH PB-17-004-023-001/431
(JHANDUKE) 		2617004000NRG24290520230041756 29/05/2023 BHOLA SINGH 2617004WL001501 BHOLA SINGH 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883905 MR BHOLA RAM SO DILU RAM STATE BANK OF INDIA(508548)
368 SARDULGARH PB-17-004-023-001/431
(JHANDUKE) 		2617004000NRG24290520230041757 29/05/2023 KAKI KAUR 2617004WL001501 KAKI KAUR 00415 SBIN0051357 950 950 Processed 07/06/2023 2294883935 MRS KAKI KAUR WO BHOLA STATE BANK OF INDIA(508548)
369 SARDULGARH PB-17-004-023-001/438
(JHANDUKE) 		2617004000NRG24290520230041763 29/05/2023 surjit singh 2617004WL001501 surjit singh 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883903 MR SURJIT SINGH STATE BANK OF INDIA(508548)
370 SARDULGARH PB-17-004-023-001/446
(JHANDUKE) 		2617004000NRG24290520230041766 29/05/2023 JASMIAL KAUR 2617004WL001501 JASMIAL KAUR 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883734 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
371 SARDULGARH PB-17-004-023-001/458
(JHANDUKE) 		2617004000NRG24290520230041771 29/05/2023 PALWINDER KAUR 2617004WL001501 PALWINDER KAUR 00415 SBIN0051357 570 570 Processed 07/06/2023 2294883942 MRS PARWINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
372 SARDULGARH PB-17-004-023-001/487
(JHANDUKE) 		2617004000NRG24290520230041777 29/05/2023 SATPAL KAUR 2617004WL001501 SATPAL KAUR 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883948 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
373 SARDULGARH PB-17-004-023-001/494
(JHANDUKE) 		2617004000NRG24290520230041781 29/05/2023 NESEB KAUR 2617004WL001501 NESEB KAUR 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883947 MRS NASIB KAUR STATE BANK OF INDIA(508548)
374 SARDULGARH PB-17-004-023-001/508
(JHANDUKE) 		2617004000NRG24290520230041783 29/05/2023 BAGGA SINGH 2617004WL001501 BAGGA SINGH 00415 SBIN0051357 950 950 Processed 07/06/2023 2294883943 MR BAGGA SINGH SO RALA SINGH STATE BANK OF INDIA(508548)
375 SARDULGARH PB-17-004-023-001/516
(JHANDUKE) 		2617004000NRG24290520230041787 29/05/2023 RAJ KAUR 2617004WL001501 RAJ KAUR 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883957 MRS RAJ KAUR STATE BANK OF INDIA(508548)
376 SARDULGARH PB-17-004-023-001/520
(JHANDUKE) 		2617004000NRG24290520230041791 29/05/2023 RANI KAUR 2617004WL001501 RANI KAUR 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883961 MRS RANI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
377 SARDULGARH PB-17-004-023-001/523
(JHANDUKE) 		2617004000NRG24290520230041794 29/05/2023 PAMI BAI 2617004WL001501 PAMI BAI 00415 SBIN0051357 190 190 Processed 07/06/2023 2294883946 MRS PAMI KAUR STATE BANK OF INDIA(508548)
378 SARDULGARH PB-17-004-023-001/528
(JHANDUKE) 		2617004000NRG24290520230041797 29/05/2023 PARAMJIT KAUR 2617004WL001501 PARAMJIT KAUR 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883974 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
379 SARDULGARH PB-17-004-023-001/532
(JHANDUKE) 		2617004000NRG24290520230041800 29/05/2023 GINDER SINGH 2617004WL001501 GINDER SINGH 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294884106 MR GINDER SINGH STATE BANK OF INDIA(508548)
380 SARDULGARH PB-17-004-023-001/536
(JHANDUKE) 		2617004000NRG24290520230041801 29/05/2023 JAGMEL SINGH 2617004WL001501 JAGMEL SINGH 00415 SBIN0051357 1140 1140 Processed 07/06/2023 2294883952 Mr. JAGMEL SINGH CENTRAL BANK OF INDIA(607115)
381 SARDULGARH PB-17-004-023-001/543
(JHANDUKE) 		2617004000NRG24290520230041802 29/05/2023 HANSO BAI 2617004WL001501 HANSO BAI 00415 SBIN0051357 950 950 Processed 07/06/2023 2294883937 MRS HANSO BAI WO JAGSIR SINGH STATE BANK OF INDIA(508548)
382 SARDULGARH PB-17-004-023-001/549
(JHANDUKE) 		2617004000NRG24290520230041803 29/05/2023 KIRMIA KAUR 2617004WL001501 KIRMIA KAUR 00415 SBIN0051357 950 950 Processed 07/06/2023 2294883969 MRS KIRMLA KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
383 SARDULGARH PB-17-004-023-001/68
(JHANDUKE) 		2617004000NRG24290520230041871 29/05/2023 JASPAL SINGH 2617004WL001501 JASPAL SINGH 00415 SBIN0051357 950 950 Processed 07/06/2023 2294884114 MR JASPAL SINGH STATE BANK OF INDIA(508548)
384 SARDULGARH PB-17-004-023-001/76
(JHANDUKE) 		2617004000NRG24290520230041882 29/05/2023 SIMRANJIT KAUR 2617004WL001501 SIMRANJIT KAUR 00415 SBIN0051357 760 760 Processed 07/06/2023 2294883929 Simrjeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 39330 39330
385 SARDULGARH PB-17-004-023-001/20
(JHANDUKE) 		2617004000NRG24290520230041604 29/05/2023 Veero Kaur 2617004WL001501 Veero Kaur 00691 IPOS0000001 950 950 Processed 07/06/2023 2294884011 VEERO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
Total 427492 427492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_290523APB_FTO_15083 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1360
2 SARDULGARH PB2617004_290523APB_FTO_15083 Central Bank Of India CBIN0285049 Sardulgarh 3536
3 SARDULGARH PB2617004_290523APB_FTO_15083 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1632
4 SARDULGARH PB2617004_290523APB_FTO_15083 ICICI BANK ICIC0003567 SARDULGARH 1632
5 SARDULGARH PB2617004_290523APB_FTO_15083 Punjab & Sind Bank PSIB0021535 SARDULGARH 570
6 SARDULGARH PB2617004_290523APB_FTO_15083 State Bank of India SBIN0007519 RAIPUR 1710
7 SARDULGARH PB2617004_290523APB_FTO_15083 State Bank of India SBIN0050152 JHUNIR 1632
8 SARDULGARH PB2617004_290523APB_FTO_15083 State Bank of India SBIN0050301 FATTA MALUKA 261280
9 SARDULGARH PB2617004_290523APB_FTO_15083 State Bank of India SBIN0050319 SARDULGARH 24940
10 SARDULGARH PB2617004_290523APB_FTO_15083 State Bank of India SBIN0051337 JHANDUKE 88920
11 SARDULGARH PB2617004_290523APB_FTO_15083 State Bank of India SBIN0051357 JHANDUKE 39330
12 SARDULGARH PB2617004_290523APB_FTO_15083 India Post Payments Bank IPOS0000001 MANSA 950

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