Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:59 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_080823APB_FTO_42193
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-17-004-002-001/1162
(AHLUPUR) 		2617004000NRG24080820230135614 08/08/2023 Balvir Ram 2617004WL004557 Balvir Ram 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526700793 BALVIR RAM AXIS BANK(607153)
SubTotal 1620 1620
2 SARDULGARH PB-17-004-016-001/636
(JATANA KALAN) 		2617004000NRG24080820230135308 08/08/2023 Gurdeep Singh 2617004WL004547 Gurdeep Singh 00089 CBIN0284834 1055 1055 Processed 12/08/2023 4526700692 MR GURDEEP SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1055 1055
3 SARDULGARH PB-17-004-002-001/1077
(AHLUPUR) 		2617004000NRG24080820230135610 08/08/2023 GURJIT SINGH DHILLON 2617004WL004557 GURJIT SINGH DHILLON 00089 CBIN0285049 1620 1620 Processed 12/08/2023 4526700673 Mr. GURJIT SINGH DHILLON CENTRAL BANK OF INDIA(607115)
4 SARDULGARH PB-17-004-016-001/163
(JATANA KALAN) 		2617004000NRG24080820230135184 08/08/2023 PARKASH KAUR 2617004WL004547 PARKASH KAUR 00089 CBIN0285049 1266 1266 Processed 12/08/2023 4526700679 PRKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDULGARH PB-17-004-016-001/30
(JATANA KALAN) 		2617004000NRG24080820230135241 08/08/2023 KULWANT SINGH 2617004WL004547 KULWANT SINGH 00089 CBIN0285049 1266 1266 Processed 12/08/2023 4526700671 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
6 SARDULGARH PB-17-004-016-001/411
(JATANA KALAN) 		2617004000NRG24080820230135271 08/08/2023 Jaspal Kaur 2617004WL004547 Jaspal Kaur 00089 CBIN0285049 422 422 Processed 12/08/2023 4526700674 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
7 SARDULGARH PB-17-004-016-001/588
(JATANA KALAN) 		2617004000NRG24080820230135295 08/08/2023 SUKHDEEP SINGH 2617004WL004547 SUKHDEEP SINGH 00089 CBIN0285049 1266 1266 Processed 12/08/2023 4526700687 Sukhdeep Singh AIRTEL PAYMENTS BANK LIMITED(990288)
8 SARDULGARH PB-17-004-016-001/639
(JATANA KALAN) 		2617004000NRG24080820230135310 08/08/2023 Kulwant Kaur 2617004WL004547 Kulwant Kaur 00089 CBIN0285049 1266 1266 Processed 12/08/2023 4526700672 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7106 7106
9 SARDULGARH PB-17-004-016-001/414
(JATANA KALAN) 		2617004000NRG24080820230135273 08/08/2023 Narinder Kaur 2617004WL004547 Narinder Kaur 00114 UTIB0SMSA01 1266 1266 Processed 12/08/2023 4526700867 NARINDER KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 SARDULGARH PB-17-004-016-001/613
(JATANA KALAN) 		2617004000NRG24080820230135299 08/08/2023 BINDER KAUR 2617004WL004547 BINDER KAUR 00114 UTIB0SMSA01 1266 1266 Processed 12/08/2023 4526700868 Binder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
11 SARDULGARH PB-17-004-016-001/665
(JATANA KALAN) 		2617004000NRG24080820230135319 08/08/2023 Harbans Kaur 2617004WL004547 Harbans Kaur 00114 UTIB0SMSA01 1266 1266 Processed 12/08/2023 4526700869 HARBANS KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3798 3798
12 SARDULGARH PB-17-004-018-001/345
(JATANA KHURD) 		2617004000NRG24080820230135136 08/08/2023 AVTAR SINGH 2617004WL004540 AVTAR SINGH 00152 HDFC0000646 909 909 Processed 12/08/2023 4526700691 AVTAR SINGH S/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 909 909
13 SARDULGARH PB-17-004-016-001/648
(JATANA KALAN) 		2617004000NRG24080820230135315 08/08/2023 JASWINDER KAUR 2617004WL004547 JASWINDER KAUR 00152 HDFC0001457 1266 1266 Processed 12/08/2023 4526700690 JASWINDER KAUR W/O TARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1266 1266
14 SARDULGARH PB-17-004-041-001/149
(SANGHA) 		2617004000NRG24080820230135126 08/08/2023 AMRIK SINGH 2617004WL004539 AMRIK SINGH 00349 PSIB0000463 1818 1818 Processed 12/08/2023 4526700834 Amrik Singh PUNJAB & SIND BANK(607087)
15 SARDULGARH PB-17-004-041-001/594
(SANGHA) 		2617004000NRG24080820230135127 08/08/2023 BANSO 2617004WL004539 BANSO 00349 PSIB0000463 1818 1818 Processed 12/08/2023 4526700828 BANSO W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
16 SARDULGARH PB-17-004-041-001/594
(SANGHA) 		2617004000NRG24080820230135128 08/08/2023 Vina Rani 2617004WL004539 Vina Rani 00349 PSIB0000463 1818 1818 Processed 12/08/2023 4526700832 VINARANI PUNJAB & SIND BANK(607087)
17 SARDULGARH PB-17-004-041-001/828
(SANGHA) 		2617004000NRG24080820230135130 08/08/2023 BALWINDER KAUR 2617004WL004539 BALWINDER KAUR 00349 PSIB0000463 1818 1818 Processed 12/08/2023 4526700830 BALWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
18 SARDULGARH PB-17-004-041-001/828
(SANGHA) 		2617004000NRG24080820230135129 08/08/2023 JARNAIL SINGH 2617004WL004539 JARNAIL SINGH 00349 PSIB0000463 1818 1818 Processed 12/08/2023 4526700823 JARNAIL SINGH AND BALWINDER KAUR PUNJAB & SIND BANK(607087)
19 SARDULGARH PB-17-004-041-001/832
(SANGHA) 		2617004000NRG24080820230135131 08/08/2023 AMARJEET SINGH 2617004WL004539 AMARJEET SINGH 00349 PSIB0000463 1818 1818 Processed 12/08/2023 4526700829 AMARJIT SINGH PUNJAB & SIND BANK(607087)
20 SARDULGARH PB-17-004-041-001/832
(SANGHA) 		2617004000NRG24080820230135132 08/08/2023 PARMJEET KAUR 2617004WL004539 PARMJEET KAUR 00349 PSIB0000463 1818 1818 Processed 12/08/2023 4526700831 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
21 SARDULGARH PB-17-004-041-001/872
(SANGHA) 		2617004000NRG24080820230135133 08/08/2023 Shiv Kumar 2617004WL004539 Shiv Kumar 00349 PSIB0000463 1818 1818 Processed 12/08/2023 4526700833 SHIV KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 14544 14544
22 SARDULGARH PB-17-004-030-001/106
(KOTRA) 		2617004000NRG24080820230135591 08/08/2023 Manpreet Kaur 2617004WL004556 Manpreet Kaur 00349 PSIB0021526 1800 1800 Processed 12/08/2023 4526700870 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1800 1800
23 SARDULGARH PB-17-004-002-001/107
(AHLUPUR) 		2617004000NRG24080820230135609 08/08/2023 KIRPAL SINGH 2617004WL004557 KIRPAL SINGH 00349 PSIB0021535 1620 1620 Processed 12/08/2023 4526700874 KIRPAL SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
24 SARDULGARH PB-17-004-016-001/155
(JATANA KALAN) 		2617004000NRG24080820230135178 08/08/2023 JASPREET KAUR 2617004WL004547 JASPREET KAUR 00349 PSIB0021535 1266 1266 Processed 12/08/2023 4526700873 JASPREET KAUR DO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
25 SARDULGARH PB-17-004-016-001/534
(JATANA KALAN) 		2617004000NRG24080820230135284 08/08/2023 Sain Singh 2617004WL004547 Sain Singh 00349 PSIB0021535 1266 1266 Processed 12/08/2023 4526700871 SAIN SINGH PUNJAB & SIND BANK(607087)
26 SARDULGARH PB-17-004-016-001/636
(JATANA KALAN) 		2617004000NRG24080820230135309 08/08/2023 Charanjit Kaur 2617004WL004547 Charanjit Kaur 00349 PSIB0021535 1266 1266 Processed 12/08/2023 4526700872 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5418 5418
27 SARDULGARH PB-17-004-002-001/1078
(AHLUPUR) 		2617004000NRG24080820230135611 08/08/2023 Rajwinder Singh 2617004WL004557 Rajwinder Singh 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700840 RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
28 SARDULGARH PB-17-004-002-001/135
(AHLUPUR) 		2617004000NRG24080820230135616 08/08/2023 SONU SINGH 2617004WL004557 SONU SINGH 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700839 SONI SINGH PUNJAB GRAMIN BANK(607138)
29 SARDULGARH PB-17-004-002-001/16
(AHLUPUR) 		2617004000NRG24080820230135618 08/08/2023 ARJUN SINGH 2617004WL004557 ARJUN SINGH 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700838 JHANDA SINGH PUNJAB GRAMIN BANK(607138)
30 SARDULGARH PB-17-004-002-001/192
(AHLUPUR) 		2617004000NRG24080820230135621 08/08/2023 KARNAIL SINGH 2617004WL004557 KARNAIL SINGH 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700842 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
31 SARDULGARH PB-17-004-002-001/270
(AHLUPUR) 		2617004000NRG24080820230135622 08/08/2023 SATNAM SINGH 2617004WL004557 SATNAM SINGH 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700818 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
32 SARDULGARH PB-17-004-002-001/323
(AHLUPUR) 		2617004000NRG24080820230135628 08/08/2023 BALWANT SINGH 2617004WL004557 BALWANT SINGH 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700836 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
33 SARDULGARH PB-17-004-002-001/509
(AHLUPUR) 		2617004000NRG24080820230135631 08/08/2023 BUTA SINGH 2617004WL004557 BUTA SINGH 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700841 BUTA SINGH PUNJAB GRAMIN BANK(607138)
34 SARDULGARH PB-17-004-002-001/577
(AHLUPUR) 		2617004000NRG24080820230135633 08/08/2023 Kartar Singh 2617004WL004557 Kartar Singh 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700845 MR KARTAR SINGH STATE BANK OF INDIA(508548)
35 SARDULGARH PB-17-004-002-001/614
(AHLUPUR) 		2617004000NRG24080820230135636 08/08/2023 SHINDA SINGH 2617004WL004557 SHINDA SINGH 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700837 CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
36 SARDULGARH PB-17-004-002-001/618
(AHLUPUR) 		2617004000NRG24080820230135637 08/08/2023 HARDIYAL SINGH 2617004WL004557 HARDIYAL SINGH 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700819 HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
37 SARDULGARH PB-17-004-002-001/755
(AHLUPUR) 		2617004000NRG24080820230135640 08/08/2023 JASPAL SINGH 2617004WL004557 JASPAL SINGH 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700843 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
38 SARDULGARH PB-17-004-002-001/79
(AHLUPUR) 		2617004000NRG24080820230135644 08/08/2023 JANGIR RAM 2617004WL004557 JANGIR RAM 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700820 JAGIR RAM PUNJAB GRAMIN BANK(607138)
39 SARDULGARH PB-17-004-002-001/923
(AHLUPUR) 		2617004000NRG24080820230135647 08/08/2023 Satpal Singh 2617004WL004557 Satpal Singh 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700846 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
40 SARDULGARH PB-17-004-002-001/973
(AHLUPUR) 		2617004000NRG24080820230135648 08/08/2023 SHINDERPAL 2617004WL004557 SHINDERPAL 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526700844 SHINDERPAL PUNJAB GRAMIN BANK(607138)
SubTotal 22680 22680
41 SARDULGARH PB-17-004-002-001/1171
(AHLUPUR) 		2617004000NRG24080820230135615 08/08/2023 Sanjeev Kumar 2617004WL004557 Sanjeev Kumar 00354 PUNB0031300 1620 1620 Processed 12/08/2023 4526700875 SANJEEV KUMAR SO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
42 SARDULGARH PB-17-004-001-001/187
(ADAMKE) 		2617004000NRG24080820230135145 08/08/2023 RESHMA DEVI 2617004WL004545 RESHMA DEVI 00354 PUNB0085300 1818 1818 Processed 12/08/2023 4526700857 RESHMA DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
43 SARDULGARH PB-17-004-001-001/262
(ADAMKE) 		2617004000NRG24080820230135146 08/08/2023 DHARAMPAL SINGH 2617004WL004545 DHARAMPAL SINGH 00354 PUNB0085300 1400 1400 Processed 12/08/2023 4526700835 DHARAM PAL S/O RAMJI PUNJAB NATIONAL BANK(508568)
44 SARDULGARH PB-17-004-001-001/73
(ADAMKE) 		2617004000NRG24080820230135156 08/08/2023 MEJAR SINGH 2617004WL004545 MEJAR SINGH 00354 PUNB0085300 1120 1120 Processed 12/08/2023 4526700856 MAJOR PUNJAB NATIONAL BANK(508568)
45 SARDULGARH PB-17-004-002-001/10
(AHLUPUR) 		2617004000NRG24080820230135608 08/08/2023 BURH SINGH 2617004WL004557 BURH SINGH 00354 PUNB0085300 1620 1620 Processed 12/08/2023 4526700859 BOORH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
46 SARDULGARH PB-17-004-002-001/293
(AHLUPUR) 		2617004000NRG24080820230135623 08/08/2023 JASWANT SINGH 2617004WL004557 JASWANT SINGH 00354 PUNB0085300 1620 1620 Processed 12/08/2023 4526700848 JASWANT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
47 SARDULGARH PB-17-004-002-001/303
(AHLUPUR) 		2617004000NRG24080820230135626 08/08/2023 SUKHWINDER KAUR 2617004WL004557 SUKHWINDER KAUR 00354 PUNB0085300 1620 1620 Processed 12/08/2023 4526700853 SUKHWINDER KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
48 SARDULGARH PB-17-004-002-001/498
(AHLUPUR) 		2617004000NRG24080820230135629 08/08/2023 JANGIR SINGH 2617004WL004557 JANGIR SINGH 00354 PUNB0085300 1620 1620 Processed 12/08/2023 4526700822 JAGEER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
49 SARDULGARH PB-17-004-002-001/5
(AHLUPUR) 		2617004000NRG24080820230135630 08/08/2023 TULSI RAM 2617004WL004557 TULSI RAM 00354 PUNB0085300 1620 1620 Processed 12/08/2023 4526700863 TULSI RAM SO VEERU RAM PUNJAB NATIONAL BANK(508568)
50 SARDULGARH PB-17-004-002-001/541
(AHLUPUR) 		2617004000NRG24080820230135632 08/08/2023 HAR SINGH 2617004WL004557 HAR SINGH 00354 PUNB0085300 1620 1620 Processed 12/08/2023 4526700821 HAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
51 SARDULGARH PB-17-004-002-001/589
(AHLUPUR) 		2617004000NRG24080820230135634 08/08/2023 LAKHBIR SINGH 2617004WL004557 LAKHBIR SINGH 00354 PUNB0085300 1620 1620 Processed 12/08/2023 4526700862 LAKHMEER SINGH SO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
52 SARDULGARH PB-17-004-002-001/610
(AHLUPUR) 		2617004000NRG24080820230135635 08/08/2023 RANJIT SINGH 2617004WL004557 RANJIT SINGH 00354 PUNB0085300 1620 1620 Processed 12/08/2023 4526700861 RANJEET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
53 SARDULGARH PB-17-004-002-001/76
(AHLUPUR) 		2617004000NRG24080820230135641 08/08/2023 ROOP SINGH 2617004WL004557 ROOP SINGH 00354 PUNB0085300 1620 1620 Processed 12/08/2023 4526700860 ROOP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
54 SARDULGARH PB-17-004-002-001/771
(AHLUPUR) 		2617004000NRG24080820230135643 08/08/2023 JEETA RAM 2617004WL004557 JEETA RAM 00354 PUNB0085300 1620 1620 Processed 12/08/2023 4526700816 JEETA RAM SO JAGGA RAM PUNJAB NATIONAL BANK(508568)
55 SARDULGARH PB-17-004-002-001/807
(AHLUPUR) 		2617004000NRG24080820230135645 08/08/2023 SURJEET SINGH 2617004WL004557 SURJEET SINGH 00354 PUNB0085300 1620 1620 Processed 12/08/2023 4526700847 SURJEET SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
56 SARDULGARH PB-17-004-016-001/38
(JATANA KALAN) 		2617004000NRG24080820230135267 08/08/2023 RAJINDER KAUR 2617004WL004547 RAJINDER KAUR 00354 PUNB0085300 1055 1055 Processed 12/08/2023 4526700866 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23213 23213
57 SARDULGARH PB-17-004-001-001/110
(ADAMKE) 		2617004000NRG24080820230135144 08/08/2023 SANTOKH SINGH 2617004WL004545 SANTOKH SINGH 00354 PUNB0125510 1818 1818 Processed 12/08/2023 4526700850 SANTOKH SINGH SO NADAR SINGH PUNJAB NATIONAL BANK(508568)
58 SARDULGARH PB-17-004-001-001/262
(ADAMKE) 		2617004000NRG24080820230135147 08/08/2023 GINDER KAUR 2617004WL004545 GINDER KAUR 00354 PUNB0125510 1400 1400 Processed 12/08/2023 4526700855 GINDRO PUNJAB NATIONAL BANK(508568)
59 SARDULGARH PB-17-004-001-001/390
(ADAMKE) 		2617004000NRG24080820230135149 08/08/2023 Balkaran Singh 2617004WL004545 Balkaran Singh 00354 PUNB0125510 1400 1400 Processed 12/08/2023 4526700854 BALKARAN SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
60 SARDULGARH PB-17-004-001-001/61
(ADAMKE) 		2617004000NRG24080820230135155 08/08/2023 NIHAL SINGH 2617004WL004545 NIHAL SINGH 00354 PUNB0125510 1400 1400 Processed 12/08/2023 4526700851 NIHAL SINGH ICICI BANK LTD(508534)
61 SARDULGARH PB-17-004-002-001/156
(AHLUPUR) 		2617004000NRG24080820230135617 08/08/2023 SATPAL SINGH 2617004WL004557 SATPAL SINGH 00354 PUNB0125510 1620 1620 Processed 12/08/2023 4526700858 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
62 SARDULGARH PB-17-004-002-001/19
(AHLUPUR) 		2617004000NRG24080820230135620 08/08/2023 GURJANT SINGH 2617004WL004557 GURJANT SINGH 00354 PUNB0125510 1620 1620 Processed 12/08/2023 4526700849 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
63 SARDULGARH PB-17-004-002-001/301
(AHLUPUR) 		2617004000NRG24080820230135625 08/08/2023 GURMAIL SINGH 2617004WL004557 GURMAIL SINGH 00354 PUNB0125510 1350 1350 Processed 12/08/2023 4526700852 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
64 SARDULGARH PB-17-004-002-001/694
(AHLUPUR) 		2617004000NRG24080820230135639 08/08/2023 VIRSA SINGH 2617004WL004557 VIRSA SINGH 00354 PUNB0125510 1620 1620 Rejected 12/08/2023 4526700817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 SARDULGARH PB-17-004-016-001/163
(JATANA KALAN) 		2617004000NRG24080820230135183 08/08/2023 AJAIB SINGH 2617004WL004547 AJAIB SINGH 00354 PUNB0125510 633 633 Processed 12/08/2023 4526700864 AJAIB SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
66 SARDULGARH PB-17-004-016-001/413
(JATANA KALAN) 		2617004000NRG24080820230135272 08/08/2023 Gurmeet Kaur 2617004WL004547 Gurmeet Kaur 00354 PUNB0125510 422 422 Processed 12/08/2023 4526700865 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13283 13283
67 SARDULGARH PB-17-004-001-001/392
(ADAMKE) 		2617004000NRG24080820230135152 08/08/2023 MANJIT SINGH 2617004WL004545 MANJIT SINGH 00354 PUNB0771100 1400 1400 Processed 12/08/2023 4526700792 MANJIT SINGH SO BIKKER SINGH PUNJAB NATIONAL BANK(508568)
68 SARDULGARH PB-17-004-030-001/130
(KOTRA) 		2617004000NRG24080820230135594 08/08/2023 AMARJIT KAUR 2617004WL004556 AMARJIT KAUR 00354 PUNB0771100 600 600 Processed 12/08/2023 4526700794 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
69 SARDULGARH PB-17-004-002-001/113
(AHLUPUR) 		2617004000NRG24080820230135612 08/08/2023 SURJIT SINGH 2617004WL004557 SURJIT SINGH 00415 SBIN0011973 1620 1620 Processed 12/08/2023 4526700876 MR SURJIT SINGH STATE BANK OF INDIA(508548)
70 SARDULGARH PB-17-004-002-001/116
(AHLUPUR) 		2617004000NRG24080820230135613 08/08/2023 GURMEET SINGH 2617004WL004557 GURMEET SINGH 00415 SBIN0011973 1620 1620 Processed 12/08/2023 4526700878 MR GURMEET SINGH STATE BANK OF INDIA(508548)
71 SARDULGARH PB-17-004-002-001/18
(AHLUPUR) 		2617004000NRG24080820230135619 08/08/2023 MEHAR SINGH 2617004WL004557 MEHAR SINGH 00415 SBIN0011973 1620 1620 Processed 12/08/2023 4526700669 MR MEHAR SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
72 SARDULGARH PB-17-004-002-001/3
(AHLUPUR) 		2617004000NRG24080820230135624 08/08/2023 GURDEV SINGH 2617004WL004557 GURDEV SINGH 00415 SBIN0011973 1620 1620 Processed 12/08/2023 4526700877 GURDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
73 SARDULGARH PB-17-004-002-001/31
(AHLUPUR) 		2617004000NRG24080820230135627 08/08/2023 PRITAM SINGH 2617004WL004557 PRITAM SINGH 00415 SBIN0011973 1620 1620 Processed 12/08/2023 4526700668 MR PRITAM SINGH STATE BANK OF INDIA(508548)
74 SARDULGARH PB-17-004-002-001/621
(AHLUPUR) 		2617004000NRG24080820230135638 08/08/2023 KULDEEP SINGH 2617004WL004557 KULDEEP SINGH 00415 SBIN0011973 1620 1620 Processed 12/08/2023 4526700810 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
75 SARDULGARH PB-17-004-016-001/123
(JATANA KALAN) 		2617004000NRG24080820230135165 08/08/2023 SUKHDARSHAN SINGH 2617004WL004547 SUKHDARSHAN SINGH 00415 SBIN0011973 1266 1266 Processed 12/08/2023 4526700879 Sukhdarshan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
76 SARDULGARH PB-17-004-016-001/48
(JATANA KALAN) 		2617004000NRG24080820230135280 08/08/2023 GOLO KAUR 2617004WL004547 GOLO KAUR 00415 SBIN0011973 1055 1055 Processed 12/08/2023 4526700670 GOLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDULGARH PB-17-004-016-001/7
(JATANA KALAN) 		2617004000NRG24080820230135321 08/08/2023 KULWANT SINGH 2617004WL004547 KULWANT SINGH 00415 SBIN0011973 844 844 Processed 12/08/2023 4526700667 MR KALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 12885 12885
78 SARDULGARH PB-17-004-016-001/117
(JATANA KALAN) 		2617004000NRG24080820230135162 08/08/2023 BHOLA SINGH 2617004WL004547 BHOLA SINGH 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700702 MR BHOLA SINGH STATE BANK OF INDIA(508548)
79 SARDULGARH PB-17-004-016-001/121
(JATANA KALAN) 		2617004000NRG24080820230135163 08/08/2023 JASMAIL KAUR 2617004WL004547 JASMAIL KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700730 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARDULGARH PB-17-004-016-001/122
(JATANA KALAN) 		2617004000NRG24080820230135164 08/08/2023 Karmjeet Kaur 2617004WL004547 Karmjeet Kaur 00415 SBIN0050301 422 422 Processed 12/08/2023 4526700698 MRS KARAM JEET KAUR STATE BANK OF INDIA(508548)
81 SARDULGARH PB-17-004-016-001/125
(JATANA KALAN) 		2617004000NRG24080820230135166 08/08/2023 BALJEET KAUR 2617004WL004547 BALJEET KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700743 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
82 SARDULGARH PB-17-004-016-001/126
(JATANA KALAN) 		2617004000NRG24080820230135167 08/08/2023 SARABJEET KAUR 2617004WL004547 SARABJEET KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700718 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
83 SARDULGARH PB-17-004-016-001/127
(JATANA KALAN) 		2617004000NRG24080820230135168 08/08/2023 BALDEV SINGH 2617004WL004547 BALDEV SINGH 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700705 BALDEV SINGH SO JANGIR SINGH BANK OF BARODA(606985)
84 SARDULGARH PB-17-004-016-001/130
(JATANA KALAN) 		2617004000NRG24080820230135169 08/08/2023 PARKASH KAUR 2617004WL004547 PARKASH KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700710 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDULGARH PB-17-004-016-001/131
(JATANA KALAN) 		2617004000NRG24080820230135170 08/08/2023 ATMA SINGH 2617004WL004547 ATMA SINGH 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700697 ATMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
86 SARDULGARH PB-17-004-016-001/137
(JATANA KALAN) 		2617004000NRG24080820230135172 08/08/2023 ANGREJ KAUR 2617004WL004547 ANGREJ KAUR 00415 SBIN0050301 844 844 Processed 12/08/2023 4526700719 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
87 SARDULGARH PB-17-004-016-001/137
(JATANA KALAN) 		2617004000NRG24080820230135171 08/08/2023 SURJEET SINGH 2617004WL004547 SURJEET SINGH 00415 SBIN0050301 633 633 Processed 12/08/2023 4526700809 SURJIT SINGH STATE BANK OF INDIA(508548)
88 SARDULGARH PB-17-004-016-001/14
(JATANA KALAN) 		2617004000NRG24080820230135173 08/08/2023 SUKHPAL KAUR 2617004WL004547 SUKHPAL KAUR 00415 SBIN0050301 844 844 Processed 12/08/2023 4526700762 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
89 SARDULGARH PB-17-004-016-001/142
(JATANA KALAN) 		2617004000NRG24080820230135174 08/08/2023 JASWINDER KAUR 2617004WL004547 JASWINDER KAUR 00415 SBIN0050301 844 844 Processed 12/08/2023 4526700723 JASWINDER KAUR W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 SARDULGARH PB-17-004-016-001/146
(JATANA KALAN) 		2617004000NRG24080820230135175 08/08/2023 KULWANT KAUR 2617004WL004547 KULWANT KAUR 00415 SBIN0050301 844 844 Processed 12/08/2023 4526700726 KULWANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
91 SARDULGARH PB-17-004-016-001/150
(JATANA KALAN) 		2617004000NRG24080820230135176 08/08/2023 SUKHPAL KAUR 2617004WL004547 SUKHPAL KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700729 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
92 SARDULGARH PB-17-004-016-001/155
(JATANA KALAN) 		2617004000NRG24080820230135177 08/08/2023 HARMEL SINGH 2617004WL004547 HARMEL SINGH 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700753 Harmail Singh AIRTEL PAYMENTS BANK LIMITED(990288)
93 SARDULGARH PB-17-004-016-001/156
(JATANA KALAN) 		2617004000NRG24080820230135179 08/08/2023 SUKHJEET KAUR 2617004WL004547 SUKHJEET KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700779 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
94 SARDULGARH PB-17-004-016-001/158
(JATANA KALAN) 		2617004000NRG24080820230135180 08/08/2023 HARBANS KAUR 2617004WL004547 HARBANS KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700733 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
95 SARDULGARH PB-17-004-016-001/16
(JATANA KALAN) 		2617004000NRG24080820230135181 08/08/2023 LACHMAN SINGH 2617004WL004547 LACHMAN SINGH 00415 SBIN0050301 211 211 Processed 12/08/2023 4526700760 LAXMAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 SARDULGARH PB-17-004-016-001/162
(JATANA KALAN) 		2617004000NRG24080820230135182 08/08/2023 BALDEV SINGH 2617004WL004547 BALDEV SINGH 00415 SBIN0050301 211 211 Processed 12/08/2023 4526700725 BALDEV SINGH SO BOGA SINGH UCO BANK(607066)
97 SARDULGARH PB-17-004-016-001/166
(JATANA KALAN) 		2617004000NRG24080820230135187 08/08/2023 HARBANS KAUR 2617004WL004547 HARBANS KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700731 HARBANS KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 SARDULGARH PB-17-004-016-001/168
(JATANA KALAN) 		2617004000NRG24080820230135188 08/08/2023 PAL SINGH 2617004WL004547 PAL SINGH 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700686 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDULGARH PB-17-004-016-001/169
(JATANA KALAN) 		2617004000NRG24080820230135190 08/08/2023 SARABJEET KAUR 2617004WL004547 SARABJEET KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700742 SARBJIT KAUR W/O ROSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
100 SARDULGARH PB-17-004-016-001/170
(JATANA KALAN) 		2617004000NRG24080820230135191 08/08/2023 BALVIR KAUR 2617004WL004547 BALVIR KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700786 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
101 SARDULGARH PB-17-004-016-001/171
(JATANA KALAN) 		2617004000NRG24080820230135192 08/08/2023 KARAMJEET KAUR 2617004WL004547 KARAMJEET KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700750 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
102 SARDULGARH PB-17-004-016-001/172
(JATANA KALAN) 		2617004000NRG24080820230135193 08/08/2023 GURMEL KAUR 2617004WL004547 GURMEL KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700740 MRS GARMEL KAUR STATE BANK OF INDIA(508548)
103 SARDULGARH PB-17-004-016-001/173
(JATANA KALAN) 		2617004000NRG24080820230135194 08/08/2023 PALO DEVI 2617004WL004547 PALO DEVI 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700739 MRS PALO DEVI STATE BANK OF INDIA(508548)
104 SARDULGARH PB-17-004-016-001/177
(JATANA KALAN) 		2617004000NRG24080820230135196 08/08/2023 SARABJEET KAUR 2617004WL004547 SARABJEET KAUR 00415 SBIN0050301 1055 1055 Rejected 12/08/2023 4526700749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SARDULGARH PB-17-004-016-001/179
(JATANA KALAN) 		2617004000NRG24080820230135197 08/08/2023 KULWINDER KAUR 2617004WL004547 KULWINDER KAUR 00415 SBIN0050301 844 844 Processed 12/08/2023 4526700734 KULWINDER KAUR WO BASANT SINGH UCO BANK(607066)
106 SARDULGARH PB-17-004-016-001/18
(JATANA KALAN) 		2617004000NRG24080820230135198 08/08/2023 RAI SINGH 2617004WL004547 RAI SINGH 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700714 MR RAI SINGH STATE BANK OF INDIA(508548)
107 SARDULGARH PB-17-004-016-001/180
(JATANA KALAN) 		2617004000NRG24080820230135200 08/08/2023 MARA SINGH 2617004WL004547 MARA SINGH 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700712 MARIA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
108 SARDULGARH PB-17-004-016-001/180
(JATANA KALAN) 		2617004000NRG24080820230135199 08/08/2023 SHINDERPAL KAUR 2617004WL004547 SHINDERPAL KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700759 SHINDERPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
109 SARDULGARH PB-17-004-016-001/185
(JATANA KALAN) 		2617004000NRG24080820230135202 08/08/2023 JOGINDER SINGH 2617004WL004547 JOGINDER SINGH 00415 SBIN0050301 422 422 Processed 12/08/2023 4526700735 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
110 SARDULGARH PB-17-004-016-001/192
(JATANA KALAN) 		2617004000NRG24080820230135205 08/08/2023 BALVEER SINGH 2617004WL004547 BALVEER SINGH 00415 SBIN0050301 844 844 Processed 12/08/2023 4526700736 MR BALVIR SINGH STATE BANK OF INDIA(508548)
111 SARDULGARH PB-17-004-016-001/193
(JATANA KALAN) 		2617004000NRG24080820230135206 08/08/2023 MALKEET KAUR 2617004WL004547 MALKEET KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700711 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
112 SARDULGARH PB-17-004-016-001/197
(JATANA KALAN) 		2617004000NRG24080820230135207 08/08/2023 CHARANJEET KAUR 2617004WL004547 CHARANJEET KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700767 MRS CHARANJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
113 SARDULGARH PB-17-004-016-001/200
(JATANA KALAN) 		2617004000NRG24080820230135208 08/08/2023 BALJEET KAUR 2617004WL004547 BALJEET KAUR 00415 SBIN0050301 844 844 Processed 12/08/2023 4526700802 BALJIT KAUR W/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
114 SARDULGARH PB-17-004-016-001/201
(JATANA KALAN) 		2617004000NRG24080820230135209 08/08/2023 GURMEET KAUR 2617004WL004547 GURMEET KAUR 00415 SBIN0050301 633 633 Processed 12/08/2023 4526700744 GURMEET KAUR W/O GHUKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
115 SARDULGARH PB-17-004-016-001/202
(JATANA KALAN) 		2617004000NRG24080820230135210 08/08/2023 SUKHDEV RAM 2617004WL004547 SUKHDEV RAM 00415 SBIN0050301 844 844 Processed 12/08/2023 4526700770 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
116 SARDULGARH PB-17-004-016-001/209
(JATANA KALAN) 		2617004000NRG24080820230135211 08/08/2023 RAJA SINGH 2617004WL004547 RAJA SINGH 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700761 MR RAJA SINGH STATE BANK OF INDIA(508548)
117 SARDULGARH PB-17-004-016-001/212
(JATANA KALAN) 		2617004000NRG24080820230135212 08/08/2023 GURMEET KAUR 2617004WL004547 GURMEET KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700724 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
118 SARDULGARH PB-17-004-016-001/216
(JATANA KALAN) 		2617004000NRG24080820230135214 08/08/2023 MAYA DEVI 2617004WL004547 MAYA DEVI 00415 SBIN0050301 844 844 Processed 12/08/2023 4526700720 MAYA RANI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
119 SARDULGARH PB-17-004-016-001/217
(JATANA KALAN) 		2617004000NRG24080820230135215 08/08/2023 BALJEET KAUR 2617004WL004547 BALJEET KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700727 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
120 SARDULGARH PB-17-004-016-001/22
(JATANA KALAN) 		2617004000NRG24080820230135216 08/08/2023 PARMJIT KAUR 2617004WL004547 PARMJIT KAUR 00415 SBIN0050301 633 633 Processed 12/08/2023 4526700722 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
121 SARDULGARH PB-17-004-016-001/225
(JATANA KALAN) 		2617004000NRG24080820230135217 08/08/2023 NASIB KAUR 2617004WL004547 NASIB KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700728 MISS NASIB KAUR STATE BANK OF INDIA(508548)
122 SARDULGARH PB-17-004-016-001/227
(JATANA KALAN) 		2617004000NRG24080820230135218 08/08/2023 PARAMJIT KAUR 2617004WL004547 PARAMJIT KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700716 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
123 SARDULGARH PB-17-004-016-001/234
(JATANA KALAN) 		2617004000NRG24080820230135220 08/08/2023 GURMAIL SINGH 2617004WL004547 GURMAIL SINGH 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700693 MR GURMAIL SINGH S0 GAJJAN SINGH STATE BANK OF INDIA(508548)
124 SARDULGARH PB-17-004-016-001/238
(JATANA KALAN) 		2617004000NRG24080820230135221 08/08/2023 Maninder Kaur 2617004WL004547 Maninder Kaur 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700776 MRS MANINDER KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
125 SARDULGARH PB-17-004-016-001/247
(JATANA KALAN) 		2617004000NRG24080820230135222 08/08/2023 RAMANDEEP KAUR 2617004WL004547 RAMANDEEP KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700757 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
126 SARDULGARH PB-17-004-016-001/249
(JATANA KALAN) 		2617004000NRG24080820230135224 08/08/2023 KRISHANA KAUR 2617004WL004547 KRISHANA KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700746 KRISHANA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARDULGARH PB-17-004-016-001/258
(JATANA KALAN) 		2617004000NRG24080820230135226 08/08/2023 PARAMJIT KAUR 2617004WL004547 PARAMJIT KAUR 00415 SBIN0050301 211 211 Processed 12/08/2023 4526700754 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
128 SARDULGARH PB-17-004-016-001/262
(JATANA KALAN) 		2617004000NRG24080820230135229 08/08/2023 BALJIT KAUR 2617004WL004547 BALJIT KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700737 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
129 SARDULGARH PB-17-004-016-001/270
(JATANA KALAN) 		2617004000NRG24080820230135231 08/08/2023 JASVIR KAUR 2617004WL004547 JASVIR KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700680 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDULGARH PB-17-004-016-001/270
(JATANA KALAN) 		2617004000NRG24080820230135230 08/08/2023 KASHMIR SINGH 2617004WL004547 KASHMIR SINGH 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700715 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDULGARH PB-17-004-016-001/272
(JATANA KALAN) 		2617004000NRG24080820230135232 08/08/2023 ANGREJ SINGH 2617004WL004547 ANGREJ SINGH 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700763 Angrej Singh AIRTEL PAYMENTS BANK LIMITED(990288)
132 SARDULGARH PB-17-004-016-001/275
(JATANA KALAN) 		2617004000NRG24080820230135234 08/08/2023 BALJEET KAUR 2617004WL004547 BALJEET KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700751 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
133 SARDULGARH PB-17-004-016-001/279
(JATANA KALAN) 		2617004000NRG24080820230135235 08/08/2023 HARPAL KAUR 2617004WL004547 HARPAL KAUR 00415 SBIN0050301 844 844 Processed 12/08/2023 4526700682 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDULGARH PB-17-004-016-001/282
(JATANA KALAN) 		2617004000NRG24080820230135236 08/08/2023 VEERPAL KAUR 2617004WL004547 VEERPAL KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700755 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
135 SARDULGARH PB-17-004-016-001/291
(JATANA KALAN) 		2617004000NRG24080820230135237 08/08/2023 PYARI KAUR 2617004WL004547 PYARI KAUR 00415 SBIN0050301 844 844 Processed 12/08/2023 4526700741 MRS PYARI KAUR STATE BANK OF INDIA(508548)
136 SARDULGARH PB-17-004-016-001/299
(JATANA KALAN) 		2617004000NRG24080820230135238 08/08/2023 MALKIT KAUR 2617004WL004547 MALKIT KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700765 MRS MALKIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
137 SARDULGARH PB-17-004-016-001/3
(JATANA KALAN) 		2617004000NRG24080820230135240 08/08/2023 PARMESHVARI 2617004WL004547 PARMESHVARI 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700800 MRS PARAMSHRI STATE BANK OF INDIA(508548)
138 SARDULGARH PB-17-004-016-001/3
(JATANA KALAN) 		2617004000NRG24080820230135239 08/08/2023 SUKHPAL SINGH 2617004WL004547 SUKHPAL SINGH 00415 SBIN0050301 211 211 Processed 12/08/2023 4526700700 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
139 SARDULGARH PB-17-004-016-001/302
(JATANA KALAN) 		2617004000NRG24080820230135242 08/08/2023 BALJEET KAUR 2617004WL004547 BALJEET KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700771 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
140 SARDULGARH PB-17-004-016-001/310
(JATANA KALAN) 		2617004000NRG24080820230135243 08/08/2023 LABH KAUR 2617004WL004547 LABH KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700752 LABH KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 SARDULGARH PB-17-004-016-001/315
(JATANA KALAN) 		2617004000NRG24080820230135244 08/08/2023 KUKA RAM 2617004WL004547 KUKA RAM 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700699 MR KUKA RAM STATE BANK OF INDIA(508548)
142 SARDULGARH PB-17-004-016-001/317
(JATANA KALAN) 		2617004000NRG24080820230135246 08/08/2023 PARAMJIT KAUR 2617004WL004547 PARAMJIT KAUR 00415 SBIN0050301 422 422 Processed 12/08/2023 4526700758 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
143 SARDULGARH PB-17-004-016-001/318
(JATANA KALAN) 		2617004000NRG24080820230135247 08/08/2023 PARAMJIT KAUR 2617004WL004547 PARAMJIT KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700678 MRS PARAMJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
144 SARDULGARH PB-17-004-016-001/320
(JATANA KALAN) 		2617004000NRG24080820230135248 08/08/2023 GURDEV SINGH 2617004WL004547 GURDEV SINGH 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700706 GURDEV SINGH S/O BHAG SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
145 SARDULGARH PB-17-004-016-001/327
(JATANA KALAN) 		2617004000NRG24080820230135249 08/08/2023 NAIB SINGH 2617004WL004547 NAIB SINGH 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700704 Naib Singh AIRTEL PAYMENTS BANK LIMITED(990288)
146 SARDULGARH PB-17-004-016-001/330
(JATANA KALAN) 		2617004000NRG24080820230135250 08/08/2023 SUKHWINDE KAUR 2617004WL004547 SUKHWINDE KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700766 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
147 SARDULGARH PB-17-004-016-001/335
(JATANA KALAN) 		2617004000NRG24080820230135252 08/08/2023 Parkash singh 2617004WL004547 Parkash singh 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700708 MR PARKASH SINGH STATE BANK OF INDIA(508548)
148 SARDULGARH PB-17-004-016-001/339
(JATANA KALAN) 		2617004000NRG24080820230135253 08/08/2023 GURMEL KAUR 2617004WL004547 GURMEL KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700798 GURMEL KAUR W/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
149 SARDULGARH PB-17-004-016-001/348
(JATANA KALAN) 		2617004000NRG24080820230135257 08/08/2023 JASWINDER KAUR 2617004WL004547 JASWINDER KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700787 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
150 SARDULGARH PB-17-004-016-001/350
(JATANA KALAN) 		2617004000NRG24080820230135258 08/08/2023 AMARJIT KAUR 2617004WL004547 AMARJIT KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700784 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
151 SARDULGARH PB-17-004-016-001/351
(JATANA KALAN) 		2617004000NRG24080820230135259 08/08/2023 GALO KAUR 2617004WL004547 GALO KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700780 MRS GELO KAUR STATE BANK OF INDIA(508548)
152 SARDULGARH PB-17-004-016-001/353
(JATANA KALAN) 		2617004000NRG24080820230135260 08/08/2023 JASVIR SINGH 2617004WL004547 JASVIR SINGH 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700782 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
153 SARDULGARH PB-17-004-016-001/36
(JATANA KALAN) 		2617004000NRG24080820230135261 08/08/2023 Sukhveer Kaur 2617004WL004547 Sukhveer Kaur 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700775 MISS SUKHVEER KAUR STATE BANK OF INDIA(508548)
154 SARDULGARH PB-17-004-016-001/365
(JATANA KALAN) 		2617004000NRG24080820230135262 08/08/2023 GURMAIL SINGH 2617004WL004547 GURMAIL SINGH 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700795 MR GURMEL SINGH STATE BANK OF INDIA(508548)
155 SARDULGARH PB-17-004-016-001/379
(JATANA KALAN) 		2617004000NRG24080820230135265 08/08/2023 HARBANS SINGH 2617004WL004547 HARBANS SINGH 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700709 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
156 SARDULGARH PB-17-004-016-001/38
(JATANA KALAN) 		2617004000NRG24080820230135266 08/08/2023 Krishan kaur 2617004WL004547 Krishan kaur 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700713 KRISHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 SARDULGARH PB-17-004-016-001/383
(JATANA KALAN) 		2617004000NRG24080820230135269 08/08/2023 SUKHVIR KAUR 2617004WL004547 SUKHVIR KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700785 MRS SUKHVIR KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
158 SARDULGARH PB-17-004-016-001/419
(JATANA KALAN) 		2617004000NRG24080820230135274 08/08/2023 ROOP SINGH 2617004WL004547 ROOP SINGH 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700703 ROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
159 SARDULGARH PB-17-004-016-001/43
(JATANA KALAN) 		2617004000NRG24080820230135276 08/08/2023 GULAB KAUR 2617004WL004547 GULAB KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700772 MR GULAB KAUR KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
160 SARDULGARH PB-17-004-016-001/434
(JATANA KALAN) 		2617004000NRG24080820230135277 08/08/2023 BALJEET SINGH 2617004WL004547 BALJEET SINGH 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700777 MASTER BALJIT SINGH SO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
161 SARDULGARH PB-17-004-016-001/44
(JATANA KALAN) 		2617004000NRG24080820230135278 08/08/2023 KARMJIT KAUR 2617004WL004547 KARMJIT KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700721 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
162 SARDULGARH PB-17-004-016-001/45
(JATANA KALAN) 		2617004000NRG24080820230135279 08/08/2023 JASWINDER KAUR 2617004WL004547 JASWINDER KAUR 00415 SBIN0050301 633 633 Processed 12/08/2023 4526700732 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
163 SARDULGARH PB-17-004-016-001/492
(JATANA KALAN) 		2617004000NRG24080820230135281 08/08/2023 HARJIT KAUR 2617004WL004547 HARJIT KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700789 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
164 SARDULGARH PB-17-004-016-001/5
(JATANA KALAN) 		2617004000NRG24080820230135282 08/08/2023 HARMEL KAUR 2617004WL004547 HARMEL KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700701 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
165 SARDULGARH PB-17-004-016-001/54
(JATANA KALAN) 		2617004000NRG24080820230135287 08/08/2023 NICKI KAUR 2617004WL004547 NICKI KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700696 MRS NIKI STATE BANK OF INDIA(508548)
166 SARDULGARH PB-17-004-016-001/571
(JATANA KALAN) 		2617004000NRG24080820230135291 08/08/2023 SUKHWINDER KAUR 2617004WL004547 SUKHWINDER KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700681 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
167 SARDULGARH PB-17-004-016-001/573
(JATANA KALAN) 		2617004000NRG24080820230135292 08/08/2023 RAJO RANI 2617004WL004547 RAJO RANI 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700689 RAJO RANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SARDULGARH PB-17-004-016-001/575
(JATANA KALAN) 		2617004000NRG24080820230135293 08/08/2023 HAMIR KAUR 2617004WL004547 HAMIR KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700781 HAMIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
169 SARDULGARH PB-17-004-016-001/58
(JATANA KALAN) 		2617004000NRG24080820230135294 08/08/2023 Vidiya Devi 2617004WL004547 Vidiya Devi 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700745 VIDYA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
170 SARDULGARH PB-17-004-016-001/593
(JATANA KALAN) 		2617004000NRG24080820230135296 08/08/2023 RAMPAL KAUR 2617004WL004547 RAMPAL KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700677 MRS RAMPAL KAUR STATE BANK OF INDIA(508548)
171 SARDULGARH PB-17-004-016-001/599
(JATANA KALAN) 		2617004000NRG24080820230135297 08/08/2023 SUKHMANDER KAUR 2617004WL004547 SUKHMANDER KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700778 SUKHMANDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARDULGARH PB-17-004-016-001/635
(JATANA KALAN) 		2617004000NRG24080820230135306 08/08/2023 Kaka Singh 2617004WL004547 Kaka Singh 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700756 KAKA SINGH S/O SOHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
173 SARDULGARH PB-17-004-016-001/640
(JATANA KALAN) 		2617004000NRG24080820230135311 08/08/2023 Beant Kaur 2617004WL004547 Beant Kaur 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700684 MRS BEANT KAUR STATE BANK OF INDIA(508548)
174 SARDULGARH PB-17-004-016-001/657
(JATANA KALAN) 		2617004000NRG24080820230135316 08/08/2023 MANJIT KAUR 2617004WL004547 MANJIT KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700688 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 SARDULGARH PB-17-004-016-001/661
(JATANA KALAN) 		2617004000NRG24080820230135317 08/08/2023 NIRMAL KAUR 2617004WL004547 NIRMAL KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700788 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
176 SARDULGARH PB-17-004-016-001/7
(JATANA KALAN) 		2617004000NRG24080820230135323 08/08/2023 JASWANT KAUR 2617004WL004547 JASWANT KAUR 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700748 JASWANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
177 SARDULGARH PB-17-004-016-001/7
(JATANA KALAN) 		2617004000NRG24080820230135322 08/08/2023 SARABJIT KAUR 2617004WL004547 SARABJIT KAUR 00415 SBIN0050301 844 844 Processed 12/08/2023 4526700685 SARBJEET KAUR W/O HARPRREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
178 SARDULGARH PB-17-004-016-001/81
(JATANA KALAN) 		2617004000NRG24080820230135324 08/08/2023 BASANT KAUR 2617004WL004547 BASANT KAUR 00415 SBIN0050301 1055 1055 Processed 12/08/2023 4526700764 MRS BASANT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
179 SARDULGARH PB-17-004-016-001/86
(JATANA KALAN) 		2617004000NRG24080820230135325 08/08/2023 Manak Singh 2617004WL004547 Manak Singh 00415 SBIN0050301 1266 1266 Processed 12/08/2023 4526700796 MR MANAK SINGH SO BHELAS SINGH STATE BANK OF INDIA(508548)
180 SARDULGARH PB-17-004-018-001/258
(JATANA KHURD) 		2617004000NRG24080820230135134 08/08/2023 JARNAIL SINGH 2617004WL004540 JARNAIL SINGH 00415 SBIN0050301 1818 1818 Processed 12/08/2023 4526700803 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
181 SARDULGARH PB-17-004-018-001/267
(JATANA KHURD) 		2617004000NRG24080820230135135 08/08/2023 JAGDEV SINGH 2617004WL004540 JAGDEV SINGH 00415 SBIN0050301 1818 1818 Processed 12/08/2023 4526700769 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
182 SARDULGARH PB-17-004-030-001/1
(KOTRA) 		2617004000NRG24080820230135589 08/08/2023 SADHU SINGH 2617004WL004556 SADHU SINGH 00415 SBIN0050301 1200 1200 Processed 12/08/2023 4526700675 MR SADHU SINGH STATE BANK OF INDIA(508548)
183 SARDULGARH PB-17-004-030-001/12
(KOTRA) 		2617004000NRG24080820230135593 08/08/2023 NIKKA SINGH 2617004WL004556 NIKKA SINGH 00415 SBIN0050301 1500 1500 Processed 12/08/2023 4526700790 MR NIKKA SINGH STATE BANK OF INDIA(508548)
184 SARDULGARH PB-17-004-030-001/19
(KOTRA) 		2617004000NRG24080820230135595 08/08/2023 KASTOORI 2617004WL004556 KASTOORI 00415 SBIN0050301 1500 1500 Processed 12/08/2023 4526700717 MRS KASTOORI STATE BANK OF INDIA(508548)
185 SARDULGARH PB-17-004-030-001/19
(KOTRA) 		2617004000NRG24080820230135596 08/08/2023 SUKHPREET KAUR 2617004WL004556 SUKHPREET KAUR 00415 SBIN0050301 1800 1800 Processed 12/08/2023 4526700791 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
186 SARDULGARH PB-17-004-030-001/23
(KOTRA) 		2617004000NRG24080820230135597 08/08/2023 GURMAIL KAUR 2617004WL004556 GURMAIL KAUR 00415 SBIN0050301 1200 1200 Processed 12/08/2023 4526700806 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
187 SARDULGARH PB-17-004-030-001/25
(KOTRA) 		2617004000NRG24080820230135598 08/08/2023 RANI KAUR 2617004WL004556 RANI KAUR 00415 SBIN0050301 1200 1200 Processed 12/08/2023 4526700805 MR RANI KAUR STATE BANK OF INDIA(508548)
188 SARDULGARH PB-17-004-030-001/35
(KOTRA) 		2617004000NRG24080820230135600 08/08/2023 GURMEL KAUR 2617004WL004556 GURMEL KAUR 00415 SBIN0050301 1500 1500 Processed 12/08/2023 4526700738 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
189 SARDULGARH PB-17-004-030-001/45
(KOTRA) 		2617004000NRG24080820230135601 08/08/2023 RAMANDEEP KAUR 2617004WL004556 RAMANDEEP KAUR 00415 SBIN0050301 600 600 Processed 12/08/2023 4526700773 MRS RAMANDEEP KAUR WO HANS RAJ URF HANSA STATE BANK OF INDIA(508548)
190 SARDULGARH PB-17-004-030-001/64
(KOTRA) 		2617004000NRG24080820230135603 08/08/2023 SUKHPREET KAUR 2617004WL004556 SUKHPREET KAUR 00415 SBIN0050301 1500 1500 Processed 12/08/2023 4526700801 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
191 SARDULGARH PB-17-004-030-001/82
(KOTRA) 		2617004000NRG24080820230135605 08/08/2023 Amarjit Kaur 2617004WL004556 Amarjit Kaur 00415 SBIN0050301 1800 1800 Processed 12/08/2023 4526700676 MRS AMARJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
192 SARDULGARH PB-17-004-030-001/96
(KOTRA) 		2617004000NRG24080820230135607 08/08/2023 JASPREET KAUR 2617004WL004556 JASPREET KAUR 00415 SBIN0050301 900 900 Processed 12/08/2023 4526700799 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 128056 128056
193 SARDULGARH PB-17-004-016-001/26
(JATANA KALAN) 		2617004000NRG24080820230135227 08/08/2023 ANGREJ KAUR 2617004WL004547 ANGREJ KAUR 00415 SBIN0050319 1055 1055 Processed 12/08/2023 4526700707 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 SARDULGARH PB-17-004-016-001/315
(JATANA KALAN) 		2617004000NRG24080820230135245 08/08/2023 GUDI KAUR 2617004WL004547 GUDI KAUR 00415 SBIN0050319 844 844 Processed 12/08/2023 4526700774 MRS GUDI KAUR WO KUKA SINGH STATE BANK OF INDIA(508548)
195 SARDULGARH PB-17-004-016-001/342
(JATANA KALAN) 		2617004000NRG24080820230135255 08/08/2023 DHARSHAN SINGH 2617004WL004547 DHARSHAN SINGH 00415 SBIN0050319 1266 1266 Processed 12/08/2023 4526700747 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
196 SARDULGARH PB-17-004-016-001/372
(JATANA KALAN) 		2617004000NRG24080820230135263 08/08/2023 JASVIR KAUR 2617004WL004547 JASVIR KAUR 00415 SBIN0050319 1266 1266 Processed 12/08/2023 4526700783 MRS JASVIR KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
197 SARDULGARH PB-17-004-016-001/374
(JATANA KALAN) 		2617004000NRG24080820230135264 08/08/2023 LACHHMI DEVI 2617004WL004547 LACHHMI DEVI 00415 SBIN0050319 1266 1266 Processed 12/08/2023 4526700695 MS LACHHMI DEVI STATE BANK OF INDIA(508548)
198 SARDULGARH PB-17-004-016-001/41
(JATANA KALAN) 		2617004000NRG24080820230135270 08/08/2023 MANJIT KAUR 2617004WL004547 MANJIT KAUR 00415 SBIN0050319 1266 1266 Processed 12/08/2023 4526700768 MRS MANJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
199 SARDULGARH PB-17-004-016-001/513
(JATANA KALAN) 		2617004000NRG24080820230135283 08/08/2023 SEEMA KAUR 2617004WL004547 SEEMA KAUR 00415 SBIN0050319 1266 1266 Processed 12/08/2023 4526700683 SEEMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 SARDULGARH PB-17-004-016-001/89
(JATANA KALAN) 		2617004000NRG24080820230135326 08/08/2023 KARAMJEET KAUR 2617004WL004547 KARAMJEET KAUR 00415 SBIN0050319 1266 1266 Processed 12/08/2023 4526700694 KARAMJEET KAUR C D P O STATE BANK OF INDIA(508548)
201 SARDULGARH PB-17-004-030-001/11
(KOTRA) 		2617004000NRG24080820230135592 08/08/2023 MANJIT KAUR 2617004WL004556 MANJIT KAUR 00415 SBIN0050319 1200 1200 Processed 12/08/2023 4526700807 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
202 SARDULGARH PB-17-004-030-001/27
(KOTRA) 		2617004000NRG24080820230135599 08/08/2023 MANJEET KAUR 2617004WL004556 MANJEET KAUR 00415 SBIN0050319 900 900 Processed 12/08/2023 4526700804 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
203 SARDULGARH PB-17-004-030-001/6
(KOTRA) 		2617004000NRG24080820230135602 08/08/2023 GURMEET KAUR 2617004WL004556 GURMEET KAUR 00415 SBIN0050319 1500 1500 Processed 12/08/2023 4526700808 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
204 SARDULGARH PB-17-004-030-001/85
(KOTRA) 		2617004000NRG24080820230135606 08/08/2023 AMARJEET KAUR 2617004WL004556 AMARJEET KAUR 00415 SBIN0050319 600 600 Processed 12/08/2023 4526700797 MRS AMARJIT KAUR WO NEK SINGH STATE BANK OF INDIA(508548)
SubTotal 13695 13695
205 SARDULGARH PB-17-004-002-001/829
(AHLUPUR) 		2617004000NRG24080820230135646 08/08/2023 SATPAL SINGH 2617004WL004557 SATPAL SINGH 00462 UCBA0003172 1620 1620 Processed 12/08/2023 4526700812 SATPAL SINGH SO TARLOK SINGH UCO BANK(607066)
206 SARDULGARH PB-17-004-016-001/165
(JATANA KALAN) 		2617004000NRG24080820230135185 08/08/2023 BALWINDER SINGH 2617004WL004547 BALWINDER SINGH 00462 UCBA0003172 1266 1266 Processed 12/08/2023 4526700885 BALWINDER SINGH SO KAKA SINGH UCO BANK(607066)
207 SARDULGARH PB-17-004-016-001/165
(JATANA KALAN) 		2617004000NRG24080820230135186 08/08/2023 SUKHDEEP KAUR 2617004WL004547 SUKHDEEP KAUR 00462 UCBA0003172 1266 1266 Processed 12/08/2023 4526700884 SUKHDEEP KAUR WO BALWINDER SINGH UCO BANK(607066)
208 SARDULGARH PB-17-004-016-001/168
(JATANA KALAN) 		2617004000NRG24080820230135189 08/08/2023 AMARJEET KAUR 2617004WL004547 AMARJEET KAUR 00462 UCBA0003172 844 844 Processed 12/08/2023 4526700664 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
209 SARDULGARH PB-17-004-016-001/174
(JATANA KALAN) 		2617004000NRG24080820230135195 08/08/2023 SUKHWINDER KAUR 2617004WL004547 SUKHWINDER KAUR 00462 UCBA0003172 1266 1266 Processed 12/08/2023 4526700814 SUKHWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
210 SARDULGARH PB-17-004-016-001/185
(JATANA KALAN) 		2617004000NRG24080820230135203 08/08/2023 SANTO BAI 2617004WL004547 SANTO BAI 00462 UCBA0003172 844 844 Processed 12/08/2023 4526700813 SANTO BAI WO JOGINDER SINGH UCO BANK(607066)
211 SARDULGARH PB-17-004-016-001/189
(JATANA KALAN) 		2617004000NRG24080820230135204 08/08/2023 RANI KAUR 2617004WL004547 RANI KAUR 00462 UCBA0003172 1055 1055 Processed 12/08/2023 4526700811 MR TEJA SINGH STATE BANK OF INDIA(508548)
212 SARDULGARH PB-17-004-016-001/253
(JATANA KALAN) 		2617004000NRG24080820230135225 08/08/2023 Kamalpreet Kaur 2617004WL004547 Kamalpreet Kaur 00462 UCBA0003172 633 633 Processed 12/08/2023 4526700886 KAMALPREET KAUR UCO BANK(607066)
213 SARDULGARH PB-17-004-016-001/346
(JATANA KALAN) 		2617004000NRG24080820230135256 08/08/2023 KULJIT KAUR 2617004WL004547 KULJIT KAUR 00462 UCBA0003172 1055 1055 Processed 12/08/2023 4526700815 KULJIT KAUR WO KULWINDER SINGH UCO BANK(607066)
214 SARDULGARH PB-17-004-016-001/380
(JATANA KALAN) 		2617004000NRG24080820230135268 08/08/2023 SUKHDEV KAUR 2617004WL004547 SUKHDEV KAUR 00462 UCBA0003172 1266 1266 Processed 12/08/2023 4526700882 SUKHDEV KAUR W/O GHUMAND SINGH UCO BANK(607066)
215 SARDULGARH PB-17-004-016-001/420
(JATANA KALAN) 		2617004000NRG24080820230135275 08/08/2023 Sarabjeet Kaur 2617004WL004547 Sarabjeet Kaur 00462 UCBA0003172 1266 1266 Processed 12/08/2023 4526700883 SARABJEET KAUR WO RESHAM SINGH UCO BANK(607066)
216 SARDULGARH PB-17-004-016-001/539
(JATANA KALAN) 		2617004000NRG24080820230135285 08/08/2023 Balvir Kaur 2617004WL004547 Balvir Kaur 00462 UCBA0003172 633 633 Processed 12/08/2023 4526700661 BALVIR KAUR UCO BANK(607066)
217 SARDULGARH PB-17-004-016-001/546
(JATANA KALAN) 		2617004000NRG24080820230135288 08/08/2023 JASWINDER SINGH 2617004WL004547 JASWINDER SINGH 00462 UCBA0003172 1266 1266 Processed 12/08/2023 4526700663 JASWINDER SINGH UCO BANK(607066)
218 SARDULGARH PB-17-004-016-001/614
(JATANA KALAN) 		2617004000NRG24080820230135300 08/08/2023 Kala Singh 2617004WL004547 Kala Singh 00462 UCBA0003172 1055 1055 Processed 12/08/2023 4526700665 KALA SINGH UCO BANK(607066)
219 SARDULGARH PB-17-004-016-001/618
(JATANA KALAN) 		2617004000NRG24080820230135301 08/08/2023 SUKHJINDER SINGH 2617004WL004547 SUKHJINDER SINGH 00462 UCBA0003172 1266 1266 Processed 12/08/2023 4526700880 SUKHJINDER SINGH S/O TARA SINGH UCO BANK(607066)
220 SARDULGARH PB-17-004-016-001/625
(JATANA KALAN) 		2617004000NRG24080820230135302 08/08/2023 MAYA 2617004WL004547 MAYA 00462 UCBA0003172 1266 1266 Processed 12/08/2023 4526700662 MRS MAYA WO JAGMEL SINGH STATE BANK OF INDIA(508548)
221 SARDULGARH PB-17-004-016-001/642
(JATANA KALAN) 		2617004000NRG24080820230135312 08/08/2023 Manjit Kaur 2617004WL004547 Manjit Kaur 00462 UCBA0003172 1266 1266 Processed 12/08/2023 4526700660 MANJEET KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
222 SARDULGARH PB-17-004-016-001/644
(JATANA KALAN) 		2617004000NRG24080820230135313 08/08/2023 Shinder Kaur 2617004WL004547 Shinder Kaur 00462 UCBA0003172 844 844 Processed 12/08/2023 4526700666 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 SARDULGARH PB-17-004-016-001/664
(JATANA KALAN) 		2617004000NRG24080820230135318 08/08/2023 BIRPAL KAUR 2617004WL004547 BIRPAL KAUR 00462 UCBA0003172 633 633 Processed 12/08/2023 4526700881 BIRPAL KAUR WO PARGAT SINGH UCO BANK(607066)
SubTotal 20610 20610
224 SARDULGARH PB-17-004-016-001/539
(JATANA KALAN) 		2617004000NRG24080820230135286 08/08/2023 Tehla Singh 2617004WL004547 Tehla Singh 00691 IPOS0000001 633 633 Processed 12/08/2023 4526700827 MR TEHLA SINGH STATE BANK OF INDIA(508548)
225 SARDULGARH PB-17-004-016-001/628
(JATANA KALAN) 		2617004000NRG24080820230135304 08/08/2023 KULDEEP SINGH 2617004WL004547 KULDEEP SINGH 00691 IPOS0000001 1266 1266 Processed 12/08/2023 4526700825 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 SARDULGARH PB-17-004-016-001/634
(JATANA KALAN) 		2617004000NRG24080820230135305 08/08/2023 Ranjit Kaur 2617004WL004547 Ranjit Kaur 00691 IPOS0000001 1266 1266 Processed 12/08/2023 4526700826 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 SARDULGARH PB-17-004-016-001/635
(JATANA KALAN) 		2617004000NRG24080820230135307 08/08/2023 Harpal Kaur 2617004WL004547 Harpal Kaur 00691 IPOS0000001 633 633 Processed 12/08/2023 4526700824 HARPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3798 3798
Total 279356 279356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_080823APB_FTO_42193 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1620
2 SARDULGARH PB2617004_080823APB_FTO_42193 Central Bank Of India CBIN0284834 Maur mandi 1055
3 SARDULGARH PB2617004_080823APB_FTO_42193 Central Bank Of India CBIN0285049 Sardulgarh 7106
4 SARDULGARH PB2617004_080823APB_FTO_42193 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3798
5 SARDULGARH PB2617004_080823APB_FTO_42193 HDFC HDFC0000646 MANSA - PUNJAB 909
6 SARDULGARH PB2617004_080823APB_FTO_42193 HDFC HDFC0001457 ANAJ MANDI, SARDULGARH - PUNJAB 1266
7 SARDULGARH PB2617004_080823APB_FTO_42193 Punjab & Sind Bank PSIB0000463 Sangha 14544
8 SARDULGARH PB2617004_080823APB_FTO_42193 Punjab & Sind Bank PSIB0021526 JHANEER 1800
9 SARDULGARH PB2617004_080823APB_FTO_42193 Punjab & Sind Bank PSIB0021535 SARDULGARH 5418
10 SARDULGARH PB2617004_080823APB_FTO_42193 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 14580
11 SARDULGARH PB2617004_080823APB_FTO_42193 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 8100
12 SARDULGARH PB2617004_080823APB_FTO_42193 Punjab National Bank PUNB0031300 MANSA 1620
13 SARDULGARH PB2617004_080823APB_FTO_42193 Punjab National Bank PUNB0085300 SARDULGARH 23213
14 SARDULGARH PB2617004_080823APB_FTO_42193 Punjab National Bank PUNB0125510 Sardulgarh 13283
15 SARDULGARH PB2617004_080823APB_FTO_42193 Punjab National Bank PUNB0771100 JHUNIR 2000
16 SARDULGARH PB2617004_080823APB_FTO_42193 State Bank of India SBIN0011973 SARDULGARH 12885
17 SARDULGARH PB2617004_080823APB_FTO_42193 State Bank of India SBIN0050301 FATTA MALUKA 128056
18 SARDULGARH PB2617004_080823APB_FTO_42193 State Bank of India SBIN0050319 SARDULGARH 13695
19 SARDULGARH PB2617004_080823APB_FTO_42193 UCO Bank UCBA0003172 Sardulgarh 20610
20 SARDULGARH PB2617004_080823APB_FTO_42193 India Post Payments Bank IPOS0000001 MANSA 3798

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