|
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-17-004-001-001/277
(ADAMKE)
|
2617004000NRG24270320240326165
|
27/03/2024
|
MEENA RANI
|
2617004WL011418
|
MEENA RANI
|
00032
|
UTIB0002294
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098928
|
|
MEENA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-013-001/928
(FATTA MALUKA)
|
2617004000NRG24270320240324765
|
27/03/2024
|
MAKHAN SINGH
|
2617004WL011406
|
MAKHAN SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098912
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-018-001/315
(JATANA KHURD)
|
2617004000NRG24270320240326651
|
27/03/2024
|
Jasvir Kaur
|
2617004WL011427
|
Jasvir Kaur
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098900
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-038-001/342
(RANJITGARH BANDRAN)
|
2617004000NRG24270320240323852
|
27/03/2024
|
PHAMMAN SINGH
|
2617004WL011387
|
PHAMMAN SINGH
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098924
|
|
Mr. PHAMMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-001-001/44
(ADAMKE)
|
2617004000NRG24270320240326190
|
27/03/2024
|
MANJIT KAUR
|
2617004WL011418
|
MANJIT KAUR
|
00152
|
HDFC0001457
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098893
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-001-001/64
(ADAMKE)
|
2617004000NRG24270320240326199
|
27/03/2024
|
KUSHHAL SINGH
|
2617004WL011418
|
KUSHHAL SINGH
|
00168
|
ICIC0003567
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098886
|
|
KHUSHHALL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-001-001/159
(ADAMKE)
|
2617004000NRG24270320240326137
|
27/03/2024
|
NATHU RAM
|
2617004WL011418
|
NATHU RAM
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098807
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARDULGARH
|
PB-17-004-001-001/187
(ADAMKE)
|
2617004000NRG24270320240326144
|
27/03/2024
|
RESHMA DEVI
|
2617004WL011418
|
RESHMA DEVI
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098879
|
|
RESHMA DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARDULGARH
|
PB-17-004-001-001/196
(ADAMKE)
|
2617004000NRG24270320240326145
|
27/03/2024
|
MALKEET KAUR
|
2617004WL011418
|
MALKEET KAUR
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156098910
|
|
MALKIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARDULGARH
|
PB-17-004-001-001/2
(ADAMKE)
|
2617004000NRG24270320240326147
|
27/03/2024
|
JASWINDER KAUR
|
2617004WL011418
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098835
|
|
JASWINDER KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARDULGARH
|
PB-17-004-001-001/2
(ADAMKE)
|
2617004000NRG24270320240326146
|
27/03/2024
|
PALI SINGH
|
2617004WL011418
|
PALI SINGH
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098895
|
|
PALI SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARDULGARH
|
PB-17-004-001-001/200
(ADAMKE)
|
2617004000NRG24270320240326148
|
27/03/2024
|
JAIL SINGH
|
2617004WL011418
|
JAIL SINGH
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098850
|
|
JAIL SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARDULGARH
|
PB-17-004-001-001/223
(ADAMKE)
|
2617004000NRG24270320240326156
|
27/03/2024
|
NIKKA SINGH
|
2617004WL011418
|
NIKKA SINGH
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098907
|
|
NIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARDULGARH
|
PB-17-004-001-001/241
(ADAMKE)
|
2617004000NRG24270320240326157
|
27/03/2024
|
Charanjeet Kaur
|
2617004WL011418
|
Charanjeet Kaur
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098813
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARDULGARH
|
PB-17-004-001-001/262
(ADAMKE)
|
2617004000NRG24270320240326161
|
27/03/2024
|
DHARAMPAL SINGH
|
2617004WL011418
|
DHARAMPAL SINGH
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156098806
|
|
DHARAM PAL S/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARDULGARH
|
PB-17-004-001-001/277
(ADAMKE)
|
2617004000NRG24270320240326164
|
27/03/2024
|
SUKHWINDER SINGH
|
2617004WL011418
|
SUKHWINDER SINGH
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098909
|
|
SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARDULGARH
|
PB-17-004-001-001/3
(ADAMKE)
|
2617004000NRG24270320240326169
|
27/03/2024
|
JASMAIL KAUR
|
2617004WL011418
|
JASMAIL KAUR
|
00354
|
PUNB0085300
|
260
|
260
|
Processed
|
20/04/2024
|
|
3156098819
|
|
JASMEL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARDULGARH
|
PB-17-004-001-001/30
(ADAMKE)
|
2617004000NRG24270320240326171
|
27/03/2024
|
MAKHAN SINGH
|
2617004WL011418
|
MAKHAN SINGH
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098845
|
|
MAKHAN SINGH S/O MANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARDULGARH
|
PB-17-004-001-001/30
(ADAMKE)
|
2617004000NRG24270320240326170
|
27/03/2024
|
NASIB KAUR
|
2617004WL011418
|
NASIB KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098838
|
|
NASIB
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARDULGARH
|
PB-17-004-001-001/31
(ADAMKE)
|
2617004000NRG24270320240326173
|
27/03/2024
|
MAHINDER KAUR
|
2617004WL011418
|
MAHINDER KAUR
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098839
|
|
MAHINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARDULGARH
|
PB-17-004-001-001/315
(ADAMKE)
|
2617004000NRG24270320240326175
|
27/03/2024
|
JASSI KAUR
|
2617004WL011418
|
JASSI KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098862
|
|
JASSI KAUR WO MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARDULGARH
|
PB-17-004-001-001/319
(ADAMKE)
|
2617004000NRG24270320240326176
|
27/03/2024
|
SARABJIT KAUR
|
2617004WL011418
|
SARABJIT KAUR
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098851
|
|
SARABJIT KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARDULGARH
|
PB-17-004-001-001/320
(ADAMKE)
|
2617004000NRG24270320240326177
|
27/03/2024
|
JASPAL KAUR
|
2617004WL011418
|
JASPAL KAUR
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098853
|
|
JASPAL KAUR WO LABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARDULGARH
|
PB-17-004-001-001/33
(ADAMKE)
|
2617004000NRG24270320240326179
|
27/03/2024
|
GURDEV KAUR
|
2617004WL011418
|
GURDEV KAUR
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156098821
|
|
GURDEV KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARDULGARH
|
PB-17-004-001-001/341
(ADAMKE)
|
2617004000NRG24270320240326180
|
27/03/2024
|
BEANT KAUR
|
2617004WL011418
|
BEANT KAUR
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098856
|
|
BEANT KAUR WO HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARDULGARH
|
PB-17-004-001-001/343
(ADAMKE)
|
2617004000NRG24270320240326181
|
27/03/2024
|
SAROJ RANI
|
2617004WL011418
|
SAROJ RANI
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098809
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARDULGARH
|
PB-17-004-001-001/345
(ADAMKE)
|
2617004000NRG24270320240326182
|
27/03/2024
|
AMANDEEP KAUR
|
2617004WL011418
|
AMANDEEP KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098811
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARDULGARH
|
PB-17-004-001-001/347
(ADAMKE)
|
2617004000NRG24270320240326183
|
27/03/2024
|
CHARANJEET KAUR
|
2617004WL011418
|
CHARANJEET KAUR
|
00354
|
PUNB0085300
|
260
|
260
|
Processed
|
20/04/2024
|
|
3156098854
|
|
CHARANJEET KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARDULGARH
|
PB-17-004-001-001/361
(ADAMKE)
|
2617004000NRG24270320240326184
|
27/03/2024
|
BEANT KAUR
|
2617004WL011418
|
BEANT KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098815
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARDULGARH
|
PB-17-004-001-001/365
(ADAMKE)
|
2617004000NRG24270320240324743
|
27/03/2024
|
MANGAT SINGH
|
2617004WL011398
|
MANGAT SINGH
|
00354
|
PUNB0085300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098812
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARDULGARH
|
PB-17-004-001-001/376
(ADAMKE)
|
2617004000NRG24270320240326185
|
27/03/2024
|
Jasvir Kaur
|
2617004WL011418
|
Jasvir Kaur
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098859
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARDULGARH
|
PB-17-004-001-001/4
(ADAMKE)
|
2617004000NRG24270320240326187
|
27/03/2024
|
BOGHA SINGH
|
2617004WL011418
|
BOGHA SINGH
|
00354
|
PUNB0085300
|
260
|
260
|
Processed
|
20/04/2024
|
|
3156098840
|
|
BOGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARDULGARH
|
PB-17-004-001-001/41
(ADAMKE)
|
2617004000NRG24270320240326189
|
27/03/2024
|
KULWANT KAUR
|
2617004WL011418
|
KULWANT KAUR
|
00354
|
PUNB0085300
|
1300
|
1300
|
Rejected
|
20/04/2024
|
|
3156098808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SARDULGARH
|
PB-17-004-001-001/47
(ADAMKE)
|
2617004000NRG24270320240326192
|
27/03/2024
|
VIRPAL KAUR
|
2617004WL011418
|
VIRPAL KAUR
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098883
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARDULGARH
|
PB-17-004-001-001/50
(ADAMKE)
|
2617004000NRG24270320240326195
|
27/03/2024
|
AMARJIT KAUR
|
2617004WL011418
|
AMARJIT KAUR
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098884
|
|
AMARJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARDULGARH
|
PB-17-004-001-001/59
(ADAMKE)
|
2617004000NRG24270320240326197
|
27/03/2024
|
JASMAIL KAUR
|
2617004WL011418
|
JASMAIL KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098885
|
|
JASMEL KAUR WO VAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARDULGARH
|
PB-17-004-001-001/6
(ADAMKE)
|
2617004000NRG24270320240326198
|
27/03/2024
|
RAM SINGH
|
2617004WL011418
|
RAM SINGH
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098849
|
|
RAM SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARDULGARH
|
PB-17-004-001-001/68
(ADAMKE)
|
2617004000NRG24270320240326202
|
27/03/2024
|
VIRPAL KAUR
|
2617004WL011418
|
VIRPAL KAUR
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098887
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-001-001/69
(ADAMKE)
|
2617004000NRG24270320240326203
|
27/03/2024
|
RAJPAL KAUR
|
2617004WL011418
|
RAJPAL KAUR
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098888
|
|
RAJPAL KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARDULGARH
|
PB-17-004-001-001/71
(ADAMKE)
|
2617004000NRG24270320240326204
|
27/03/2024
|
JASPREET KAUR
|
2617004WL011418
|
JASPREET KAUR
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156098842
|
|
JASPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARDULGARH
|
PB-17-004-001-001/73
(ADAMKE)
|
2617004000NRG24270320240326205
|
27/03/2024
|
MEJAR SINGH
|
2617004WL011418
|
MEJAR SINGH
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098889
|
|
MAJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SARDULGARH
|
PB-17-004-001-001/77
(ADAMKE)
|
2617004000NRG24270320240326206
|
27/03/2024
|
RANJIT KAUR
|
2617004WL011418
|
RANJIT KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098823
|
|
RANJIT KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARDULGARH
|
PB-17-004-001-001/82
(ADAMKE)
|
2617004000NRG24270320240326208
|
27/03/2024
|
KULWANT KAUR
|
2617004WL011418
|
KULWANT KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098891
|
|
KULWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-001-001/84
(ADAMKE)
|
2617004000NRG24270320240326209
|
27/03/2024
|
BALJIT KAUR
|
2617004WL011418
|
BALJIT KAUR
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098824
|
|
BALJEET KAUR WO RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARDULGARH
|
PB-17-004-001-001/87
(ADAMKE)
|
2617004000NRG24270320240326210
|
27/03/2024
|
GURDEV KAUR
|
2617004WL011418
|
GURDEV KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098843
|
|
GURDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SARDULGARH
|
PB-17-004-001-001/93
(ADAMKE)
|
2617004000NRG24270320240326212
|
27/03/2024
|
KALASH KAUR
|
2617004WL011418
|
KALASH KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098844
|
|
KALAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARDULGARH
|
PB-17-004-038-001/103
(RANJITGARH BANDRAN)
|
2617004000NRG24270320240323848
|
27/03/2024
|
DHANBHAGAT
|
2617004WL011387
|
DHANBHAGAT
|
00354
|
PUNB0085300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098810
|
|
DHANBHAGAT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARDULGARH
|
PB-17-004-038-001/95
(RANJITGARH BANDRAN)
|
2617004000NRG24270320240323855
|
27/03/2024
|
KARNAIL SINGH
|
2617004WL011387
|
KARNAIL SINGH
|
00354
|
PUNB0085300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098908
|
|
KARNAIL SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40685
|
40685
|
|
|
|
|
|
|
|
|
49
|
SARDULGARH
|
PB-17-004-001-001/103
(ADAMKE)
|
2617004000NRG24270320240326129
|
27/03/2024
|
AMARJIT KAUR
|
2617004WL011418
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098858
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SARDULGARH
|
PB-17-004-001-001/110
(ADAMKE)
|
2617004000NRG24270320240326130
|
27/03/2024
|
SANTOKH SINGH
|
2617004WL011418
|
SANTOKH SINGH
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098816
|
|
SANTOKH SINGH SO NADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARDULGARH
|
PB-17-004-001-001/111
(ADAMKE)
|
2617004000NRG24270320240326131
|
27/03/2024
|
jaswant singh
|
2617004WL011418
|
jaswant singh
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098828
|
|
JASWANT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SARDULGARH
|
PB-17-004-001-001/118
(ADAMKE)
|
2617004000NRG24270320240326132
|
27/03/2024
|
TEJ KAUR
|
2617004WL011418
|
TEJ KAUR
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098876
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-001-001/121
(ADAMKE)
|
2617004000NRG24270320240326133
|
27/03/2024
|
KARNALI KAUR
|
2617004WL011418
|
KARNALI KAUR
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098832
|
|
SMT KARNIAL KAURW/O S NACHHTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
SARDULGARH
|
PB-17-004-001-001/123
(ADAMKE)
|
2617004000NRG24270320240326134
|
27/03/2024
|
BALDEV KAUR
|
2617004WL011418
|
BALDEV KAUR
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098896
|
|
BALDEV KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SARDULGARH
|
PB-17-004-001-001/155
(ADAMKE)
|
2617004000NRG24270320240326135
|
27/03/2024
|
MANJEET KAUR
|
2617004WL011418
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098817
|
|
MANJIT KAUR WO SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SARDULGARH
|
PB-17-004-001-001/158
(ADAMKE)
|
2617004000NRG24270320240326136
|
27/03/2024
|
HAKAM SINGH
|
2617004WL011418
|
HAKAM SINGH
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098903
|
|
HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARDULGARH
|
PB-17-004-001-001/165
(ADAMKE)
|
2617004000NRG24270320240326139
|
27/03/2024
|
AMARJEET KAUR
|
2617004WL011418
|
AMARJEET KAUR
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098833
|
|
AMARJEET KAUR WO SIW RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SARDULGARH
|
PB-17-004-001-001/165
(ADAMKE)
|
2617004000NRG24270320240326138
|
27/03/2024
|
SHIV RAM
|
2617004WL011418
|
SHIV RAM
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098818
|
|
SHIV RAM SO NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SARDULGARH
|
PB-17-004-001-001/17
(ADAMKE)
|
2617004000NRG24270320240326140
|
27/03/2024
|
SUMITRA KAUR
|
2617004WL011418
|
SUMITRA KAUR
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098877
|
|
SAMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SARDULGARH
|
PB-17-004-001-001/170
(ADAMKE)
|
2617004000NRG24270320240326141
|
27/03/2024
|
JEET SINGH
|
2617004WL011418
|
JEET SINGH
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098834
|
|
JEET SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SARDULGARH
|
PB-17-004-001-001/173
(ADAMKE)
|
2617004000NRG24270320240326142
|
27/03/2024
|
AMARJEET KAUR
|
2617004WL011418
|
AMARJEET KAUR
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098846
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SARDULGARH
|
PB-17-004-001-001/182
(ADAMKE)
|
2617004000NRG24270320240326143
|
27/03/2024
|
NASEEB KAUR
|
2617004WL011418
|
NASEEB KAUR
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098878
|
|
MRS NASIB KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-001-001/201
(ADAMKE)
|
2617004000NRG24270320240326149
|
27/03/2024
|
SURJEET KAUR
|
2617004WL011418
|
SURJEET KAUR
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098852
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARDULGARH
|
PB-17-004-001-001/216
(ADAMKE)
|
2617004000NRG24270320240326152
|
27/03/2024
|
SANTOSH RANI
|
2617004WL011418
|
SANTOSH RANI
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098836
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARDULGARH
|
PB-17-004-001-001/22
(ADAMKE)
|
2617004000NRG24270320240326153
|
27/03/2024
|
KAKA SINGH
|
2617004WL011418
|
KAKA SINGH
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098829
|
|
KAKA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARDULGARH
|
PB-17-004-001-001/22
(ADAMKE)
|
2617004000NRG24270320240326154
|
27/03/2024
|
SUKHPAL KAUR
|
2617004WL011418
|
SUKHPAL KAUR
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098880
|
|
SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARDULGARH
|
PB-17-004-001-001/222
(ADAMKE)
|
2617004000NRG24270320240326155
|
27/03/2024
|
RANI KAUR
|
2617004WL011418
|
RANI KAUR
|
00354
|
PUNB0125510
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098860
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARDULGARH
|
PB-17-004-001-001/259
(ADAMKE)
|
2617004000NRG24270320240326159
|
27/03/2024
|
SANTOSH RANI
|
2617004WL011418
|
SANTOSH RANI
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098848
|
|
SANTOSH RANI WO BALVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARDULGARH
|
PB-17-004-001-001/260
(ADAMKE)
|
2617004000NRG24270320240326160
|
27/03/2024
|
CHUMELI
|
2617004WL011418
|
CHUMELI
|
00354
|
PUNB0125510
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098837
|
|
CHUMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARDULGARH
|
PB-17-004-001-001/262
(ADAMKE)
|
2617004000NRG24270320240326162
|
27/03/2024
|
GINDER KAUR
|
2617004WL011418
|
GINDER KAUR
|
00354
|
PUNB0125510
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156098881
|
|
GINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARDULGARH
|
PB-17-004-001-001/274
(ADAMKE)
|
2617004000NRG24270320240326163
|
27/03/2024
|
SATVIR KAUR
|
2617004WL011418
|
SATVIR KAUR
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098894
|
|
SATVEER KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARDULGARH
|
PB-17-004-001-001/282
(ADAMKE)
|
2617004000NRG24270320240326166
|
27/03/2024
|
SARABJIT KAUR
|
2617004WL011418
|
SARABJIT KAUR
|
00354
|
PUNB0125510
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156098914
|
|
SARBJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARDULGARH
|
PB-17-004-001-001/287
(ADAMKE)
|
2617004000NRG24270320240326168
|
27/03/2024
|
PINKI RANI
|
2617004WL011418
|
PINKI RANI
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098847
|
|
PINKY RANI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARDULGARH
|
PB-17-004-001-001/33
(ADAMKE)
|
2617004000NRG24270320240326178
|
27/03/2024
|
GIAN SINGH
|
2617004WL011418
|
GIAN SINGH
|
00354
|
PUNB0125510
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098820
|
|
MR GIAN SINGH SO MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARDULGARH
|
PB-17-004-001-001/348
(ADAMKE)
|
2617004000NRG24270320240324741
|
27/03/2024
|
KULDEEP SINGH
|
2617004WL011398
|
KULDEEP SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098911
|
|
KULDEEP SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SARDULGARH
|
PB-17-004-001-001/365
(ADAMKE)
|
2617004000NRG24270320240324742
|
27/03/2024
|
HARNEK SINGH
|
2617004WL011398
|
HARNEK SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098863
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARDULGARH
|
PB-17-004-001-001/395
(ADAMKE)
|
2617004000NRG24270320240326186
|
27/03/2024
|
Amandeep Kaur
|
2617004WL011418
|
Amandeep Kaur
|
00354
|
PUNB0125510
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098814
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SARDULGARH
|
PB-17-004-001-001/46
(ADAMKE)
|
2617004000NRG24270320240326191
|
27/03/2024
|
BALWINDER KAUR
|
2617004WL011418
|
BALWINDER KAUR
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098882
|
|
BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARDULGARH
|
PB-17-004-001-001/53
(ADAMKE)
|
2617004000NRG24270320240326196
|
27/03/2024
|
MALKEET KAUR
|
2617004WL011418
|
MALKEET KAUR
|
00354
|
PUNB0125510
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098822
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARDULGARH
|
PB-17-004-001-001/61
(ADAMKE)
|
2617004000NRG24270320240324744
|
27/03/2024
|
NIHAL SINGH
|
2617004WL011398
|
NIHAL SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098830
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
SARDULGARH
|
PB-17-004-001-001/64
(ADAMKE)
|
2617004000NRG24270320240326200
|
27/03/2024
|
KULWINDER KAUR
|
2617004WL011418
|
KULWINDER KAUR
|
00354
|
PUNB0125510
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098857
|
|
KULWINDER KAUR WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARDULGARH
|
PB-17-004-001-001/66
(ADAMKE)
|
2617004000NRG24270320240326201
|
27/03/2024
|
NASIB KAUR
|
2617004WL011418
|
NASIB KAUR
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098841
|
|
NASEEB KAUR WO DC SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARDULGARH
|
PB-17-004-001-001/78
(ADAMKE)
|
2617004000NRG24270320240324745
|
27/03/2024
|
BAWA SINGH
|
2617004WL011398
|
BAWA SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098855
|
|
BAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SARDULGARH
|
PB-17-004-001-001/81
(ADAMKE)
|
2617004000NRG24270320240326207
|
27/03/2024
|
CHANA SINGH
|
2617004WL011418
|
CHANA SINGH
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098890
|
|
CHANAN SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SARDULGARH
|
PB-17-004-001-001/97
(ADAMKE)
|
2617004000NRG24270320240326214
|
27/03/2024
|
JOGINDER KAUR
|
2617004WL011418
|
JOGINDER KAUR
|
00354
|
PUNB0125510
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098861
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARDULGARH
|
PB-17-004-024-001/87
(KAHANEWALA)
|
2617004000NRG24270320240322344
|
27/03/2024
|
ANGREJ SINGH
|
2617004WL011372
|
ANGREJ SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098831
|
|
ANGREJ SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARDULGARH
|
PB-17-004-038-001/104
(RANJITGARH BANDRAN)
|
2617004000NRG24270320240323849
|
27/03/2024
|
AMRIK SINGH
|
2617004WL011387
|
AMRIK SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098827
|
|
AMRIK SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SARDULGARH
|
PB-17-004-038-001/144
(RANJITGARH BANDRAN)
|
2617004000NRG24270320240323850
|
27/03/2024
|
BASANT SINGH
|
2617004WL011387
|
BASANT SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098892
|
|
MR BASANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-038-001/150
(RANJITGARH BANDRAN)
|
2617004000NRG24270320240323851
|
27/03/2024
|
RAM SINGH
|
2617004WL011387
|
RAM SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098826
|
|
RAM SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SARDULGARH
|
PB-17-004-038-001/84
(RANJITGARH BANDRAN)
|
2617004000NRG24270320240323854
|
27/03/2024
|
JOGINDER SINGH
|
2617004WL011387
|
JOGINDER SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098825
|
|
JOGINDER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48258
|
48258
|
|
|
|
|
|
|
|
|
91
|
SARDULGARH
|
PB-17-004-001-001/206
(ADAMKE)
|
2617004000NRG24270320240326150
|
27/03/2024
|
HARBANS SINGH
|
2617004WL011418
|
HARBANS SINGH
|
00415
|
SBIN0011973
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098906
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SARDULGARH
|
PB-17-004-001-001/206
(ADAMKE)
|
2617004000NRG24270320240326151
|
27/03/2024
|
SUKHPAL KAUR
|
2617004WL011418
|
SUKHPAL KAUR
|
00415
|
SBIN0011973
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098864
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-001-001/313
(ADAMKE)
|
2617004000NRG24270320240326174
|
27/03/2024
|
MANJIT KAUR
|
2617004WL011418
|
MANJIT KAUR
|
00415
|
SBIN0011973
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098902
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDULGARH
|
PB-17-004-001-001/48
(ADAMKE)
|
2617004000NRG24270320240326193
|
27/03/2024
|
SURJIT KAUR
|
2617004WL011418
|
SURJIT KAUR
|
00415
|
SBIN0011973
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156098866
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDULGARH
|
PB-17-004-001-001/93
(ADAMKE)
|
2617004000NRG24270320240326211
|
27/03/2024
|
IQBAL SINGH
|
2617004WL011418
|
IQBAL SINGH
|
00415
|
SBIN0011973
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156098867
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SARDULGARH
|
PB-17-004-013-001/841
(FATTA MALUKA)
|
2617004000NRG24270320240324764
|
27/03/2024
|
GULJAR SINGH
|
2617004WL011406
|
GULJAR SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098926
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7018
|
7018
|
|
|
|
|
|
|
|
|
97
|
SARDULGARH
|
PB-17-004-001-001/25
(ADAMKE)
|
2617004000NRG24270320240326158
|
27/03/2024
|
PREM SINGH
|
2617004WL011418
|
PREM SINGH
|
00415
|
SBIN0050301
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098865
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDULGARH
|
PB-17-004-001-001/287
(ADAMKE)
|
2617004000NRG24270320240326167
|
27/03/2024
|
KARAMJIT SINGH
|
2617004WL011418
|
KARAMJIT SINGH
|
00415
|
SBIN0050301
|
1040
|
1040
|
Rejected
|
20/04/2024
|
|
3156098923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SARDULGARH
|
PB-17-004-001-001/5
(ADAMKE)
|
2617004000NRG24270320240326194
|
27/03/2024
|
PARAMJIT KAUR
|
2617004WL011418
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156098915
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-001-001/94
(ADAMKE)
|
2617004000NRG24270320240326213
|
27/03/2024
|
BHINDER SINGH
|
2617004WL011418
|
BHINDER SINGH
|
00415
|
SBIN0050301
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098868
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
SARDULGARH
|
PB-17-004-009-001/66
(CHUHARIAN)
|
2617004000NRG24270320240326638
|
27/03/2024
|
RANI KAUR
|
2617004WL011426
|
RANI KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098869
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-013-001/1069
(FATTA MALUKA)
|
2617004000NRG24270320240324759
|
27/03/2024
|
BALJEET KAUR
|
2617004WL011406
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098925
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-013-001/1104
(FATTA MALUKA)
|
2617004000NRG24270320240324760
|
27/03/2024
|
NIRMAL SINGH
|
2617004WL011406
|
NIRMAL SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098913
|
|
MR NIRMAL SINGH SO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARDULGARH
|
PB-17-004-013-001/176
(FATTA MALUKA)
|
2617004000NRG24270320240326639
|
27/03/2024
|
SARABJEET KAUR
|
2617004WL011426
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098870
|
|
MRS SARBJEET KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARDULGARH
|
PB-17-004-013-001/365
(FATTA MALUKA)
|
2617004000NRG24270320240326641
|
27/03/2024
|
Balwant Kaur
|
2617004WL011426
|
Balwant Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098871
|
|
MRS BALWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARDULGARH
|
PB-17-004-013-001/422
(FATTA MALUKA)
|
2617004000NRG24270320240324761
|
27/03/2024
|
Gurpiyar Singh
|
2617004WL011406
|
Gurpiyar Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098927
|
|
GURPIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARDULGARH
|
PB-17-004-013-001/448
(FATTA MALUKA)
|
2617004000NRG24270320240324762
|
27/03/2024
|
NIRMAL SINGH
|
2617004WL011406
|
NIRMAL SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098872
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDULGARH
|
PB-17-004-013-001/511
(FATTA MALUKA)
|
2617004000NRG24270320240324763
|
27/03/2024
|
SUKHPAL SINGH
|
2617004WL011406
|
SUKHPAL SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098873
|
|
SUKHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SARDULGARH
|
PB-17-004-013-001/641
(FATTA MALUKA)
|
2617004000NRG24270320240326642
|
27/03/2024
|
PARAMJEET KAUR
|
2617004WL011426
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098929
|
|
MR PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARDULGARH
|
PB-17-004-013-001/680
(FATTA MALUKA)
|
2617004000NRG24270320240326643
|
27/03/2024
|
ATMA SINGH
|
2617004WL011426
|
ATMA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156098897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SARDULGARH
|
PB-17-004-013-001/733
(FATTA MALUKA)
|
2617004000NRG24270320240326648
|
27/03/2024
|
RESHAM SINGH
|
2617004WL011427
|
RESHAM SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098905
|
|
MR RESHAM SINGH SO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDULGARH
|
PB-17-004-013-001/740
(FATTA MALUKA)
|
2617004000NRG24270320240326649
|
27/03/2024
|
GURCHARN SINGH
|
2617004WL011427
|
GURCHARN SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098901
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-013-001/754
(FATTA MALUKA)
|
2617004000NRG24270320240326650
|
27/03/2024
|
KULVIR SINGH
|
2617004WL011427
|
KULVIR SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098898
|
|
MR KULVEER SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARDULGARH
|
PB-17-004-013-001/77
(FATTA MALUKA)
|
2617004000NRG24270320240326644
|
27/03/2024
|
Darshan Singh
|
2617004WL011426
|
Darshan Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098874
|
|
MR DARSHAN SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARDULGARH
|
PB-17-004-013-001/840
(FATTA MALUKA)
|
2617004000NRG24270320240326645
|
27/03/2024
|
HARCHARN SINGH
|
2617004WL011426
|
HARCHARN SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098899
|
|
HARCHARAN SINGH S/O GOBIND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
116
|
SARDULGARH
|
PB-17-004-013-001/913
(FATTA MALUKA)
|
2617004000NRG24270320240326646
|
27/03/2024
|
HARDEEP SINGH
|
2617004WL011426
|
HARDEEP SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098922
|
|
MR HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDULGARH
|
PB-17-004-013-001/914
(FATTA MALUKA)
|
2617004000NRG24270320240326647
|
27/03/2024
|
SURINDER KAUR
|
2617004WL011426
|
SURINDER KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098921
|
|
SURINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
118
|
SARDULGARH
|
PB-17-004-031-001/275
(KUSLA)
|
2617004000NRG24270320240326654
|
27/03/2024
|
Akashdeep Singh
|
2617004WL011427
|
Akashdeep Singh
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098917
|
|
MASTER AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDULGARH
|
PB-17-004-031-001/292
(KUSLA)
|
2617004000NRG24270320240326655
|
27/03/2024
|
PARAMJIT KAUR
|
2617004WL011427
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098916
|
|
MRS PREMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37101
|
37101
|
|
|
|
|
|
|
|
|
120
|
SARDULGARH
|
PB-17-004-001-001/304
(ADAMKE)
|
2617004000NRG24270320240326172
|
27/03/2024
|
RANJIT SINGH
|
2617004WL011418
|
RANJIT SINGH
|
00415
|
SBIN0050319
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156098904
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARDULGARH
|
PB-17-004-001-001/4
(ADAMKE)
|
2617004000NRG24270320240326188
|
27/03/2024
|
Sarvjeet Kaur
|
2617004WL011418
|
Sarvjeet Kaur
|
00415
|
SBIN0050319
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156098918
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SARDULGARH
|
PB-17-004-031-001/134
(KUSLA)
|
2617004000NRG24270320240326652
|
27/03/2024
|
KARAMJIT KAUR
|
2617004WL011427
|
KARAMJIT KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098875
|
|
MRS KARAMJEETKAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARDULGARH
|
PB-17-004-031-001/194
(KUSLA)
|
2617004000NRG24270320240326653
|
27/03/2024
|
RAJ KAUR
|
2617004WL011427
|
RAJ KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098920
|
|
MRS RAJ KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
124
|
SARDULGARH
|
PB-17-004-038-001/347
(RANJITGARH BANDRAN)
|
2617004000NRG24270320240323853
|
27/03/2024
|
AMAR SINGH
|
2617004WL011387
|
AMAR SINGH
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098919
|
|
AMAR SINGH SO HARBANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
125
|
SARDULGARH
|
PB-17-004-001-001/330
(ADAMKE)
|
2617004000NRG24270320240324740
|
27/03/2024
|
BARU SINGH
|
2617004WL011398
|
BARU SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098804
|
|
BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SARDULGARH
|
PB-17-004-013-001/20
(FATTA MALUKA)
|
2617004000NRG24270320240326640
|
27/03/2024
|
KALA SINGH
|
2617004WL011426
|
KALA SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098805
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150728
|
150728
|
|
|
|
|
|
|
|