|
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-17-004-013-001/616
(FATTA MALUKA)
|
2617004000NRG24140620230071085
|
14/06/2023
|
KARAMJEET KAUR
|
2617004WL002231
|
KARAMJEET KAUR
|
00089
|
CBIN0285049
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668178
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARDULGARH
|
PB-17-004-013-001/876
(FATTA MALUKA)
|
2617004000NRG24140620230071153
|
14/06/2023
|
MANPREET KAUR
|
2617004WL002231
|
MANPREET KAUR
|
00089
|
CBIN0285049
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668175
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-013-001/904
(FATTA MALUKA)
|
2617004000NRG24140620230071158
|
14/06/2023
|
JOTI RANI
|
2617004WL002231
|
JOTI RANI
|
00352
|
PUNB0PGB003
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668161
|
|
MRS JOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-013-001/991
(FATTA MALUKA)
|
2617004000NRG24140620230071166
|
14/06/2023
|
Hanso Devi
|
2617004WL002231
|
Hanso Devi
|
00354
|
PUNB0125510
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668163
|
|
HANSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARDULGARH
|
PB-17-004-013-001/991
(FATTA MALUKA)
|
2617004000NRG24140620230071167
|
14/06/2023
|
Sarbjit Kaur
|
2617004WL002231
|
Sarbjit Kaur
|
00354
|
PUNB0125510
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668162
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-013-001/29
(FATTA MALUKA)
|
2617004000NRG24140620230070950
|
14/06/2023
|
AKKO KAUR
|
2617004WL002231
|
AKKO KAUR
|
00415
|
SBIN0011973
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668174
|
|
MISS AKKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARDULGARH
|
PB-17-004-013-001/822
(FATTA MALUKA)
|
2617004000NRG24140620230071137
|
14/06/2023
|
KHANO DEVI
|
2617004WL002231
|
KHANO DEVI
|
00415
|
SBIN0011973
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668141
|
|
MRS KHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-013-001/829
(FATTA MALUKA)
|
2617004000NRG24140620230071139
|
14/06/2023
|
PARAMJEET KAUR
|
2617004WL002231
|
PARAMJEET KAUR
|
00415
|
SBIN0011973
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668143
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-013-001/834
(FATTA MALUKA)
|
2617004000NRG24140620230071141
|
14/06/2023
|
KARAMJEET KAUR
|
2617004WL002231
|
KARAMJEET KAUR
|
00415
|
SBIN0011973
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668155
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARDULGARH
|
PB-17-004-013-001/835
(FATTA MALUKA)
|
2617004000NRG24140620230071142
|
14/06/2023
|
GURTEJ SINGH
|
2617004WL002231
|
GURTEJ SINGH
|
00415
|
SBIN0011973
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668123
|
|
MR GURTEJ SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7845
|
7845
|
|
|
|
|
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-013-001/26
(FATTA MALUKA)
|
2617004000NRG24140620230070935
|
14/06/2023
|
MELO KAUR
|
2617004WL002231
|
MELO KAUR
|
00415
|
SBIN0050043
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668184
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-013-001/240
(FATTA MALUKA)
|
2617004000NRG24140620230070930
|
14/06/2023
|
DHARAMJIT KAUR
|
2617004WL002231
|
DHARAMJIT KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668221
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-013-001/245
(FATTA MALUKA)
|
2617004000NRG24140620230070931
|
14/06/2023
|
SUKHWINDER KAUR
|
2617004WL002231
|
SUKHWINDER KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668169
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARDULGARH
|
PB-17-004-013-001/249
(FATTA MALUKA)
|
2617004000NRG24140620230070933
|
14/06/2023
|
CHARANJEET KAUR
|
2617004WL002231
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668201
|
|
MRS CHARANJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-013-001/249
(FATTA MALUKA)
|
2617004000NRG24140620230070932
|
14/06/2023
|
PRITAM SINGH
|
2617004WL002231
|
PRITAM SINGH
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668246
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARDULGARH
|
PB-17-004-013-001/259
(FATTA MALUKA)
|
2617004000NRG24140620230070934
|
14/06/2023
|
Jasmail Kaur
|
2617004WL002231
|
Jasmail Kaur
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668216
|
|
MRS JASMEL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-013-001/27
(FATTA MALUKA)
|
2617004000NRG24140620230070937
|
14/06/2023
|
GURMIT KAUR
|
2617004WL002231
|
GURMIT KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668209
|
|
MS GURMIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARDULGARH
|
PB-17-004-013-001/273
(FATTA MALUKA)
|
2617004000NRG24140620230070938
|
14/06/2023
|
SUKHPREET KAUR
|
2617004WL002231
|
SUKHPREET KAUR
|
00415
|
SBIN0050301
|
541
|
541
|
Processed
|
17/06/2023
|
|
2620668236
|
|
MRS SUKHPRIT KAUR WO GURPREET SINGH VPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-013-001/274
(FATTA MALUKA)
|
2617004000NRG24140620230070939
|
14/06/2023
|
PARAMJEET KAUR
|
2617004WL002231
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
541
|
541
|
Processed
|
17/06/2023
|
|
2620668183
|
|
MR PARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDULGARH
|
PB-17-004-013-001/275
(FATTA MALUKA)
|
2617004000NRG24140620230070940
|
14/06/2023
|
JASPAL KAUR
|
2617004WL002231
|
JASPAL KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668260
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-013-001/280
(FATTA MALUKA)
|
2617004000NRG24140620230070942
|
14/06/2023
|
SUKHA SINGH
|
2617004WL002231
|
SUKHA SINGH
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668228
|
|
MR SUKHA SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-013-001/281
(FATTA MALUKA)
|
2617004000NRG24140620230070944
|
14/06/2023
|
HARJEET KAUR
|
2617004WL002231
|
HARJEET KAUR
|
00415
|
SBIN0050301
|
541
|
541
|
Processed
|
17/06/2023
|
|
2620668271
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-013-001/281
(FATTA MALUKA)
|
2617004000NRG24140620230070943
|
14/06/2023
|
JAGNIDER SINGH
|
2617004WL002231
|
JAGNIDER SINGH
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668218
|
|
MR JAGNINDER SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-013-001/284
(FATTA MALUKA)
|
2617004000NRG24140620230070945
|
14/06/2023
|
DARSHAN SINGH
|
2617004WL002231
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668203
|
|
MR DARSHAN SINGH AND DSSO 66411
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-013-001/284
(FATTA MALUKA)
|
2617004000NRG24140620230070946
|
14/06/2023
|
KAPOORI KAUR
|
2617004WL002231
|
KAPOORI KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668272
|
|
MRS KAPOOR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-013-001/285
(FATTA MALUKA)
|
2617004000NRG24140620230070947
|
14/06/2023
|
BALJEET KAUR
|
2617004WL002231
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668224
|
|
MRS BALJEET KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDULGARH
|
PB-17-004-013-001/287
(FATTA MALUKA)
|
2617004000NRG24140620230070948
|
14/06/2023
|
AMARJIT KAUR
|
2617004WL002231
|
AMARJIT KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668225
|
|
MRS AMARJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-013-001/29
(FATTA MALUKA)
|
2617004000NRG24140620230070949
|
14/06/2023
|
JASVIR KAUR
|
2617004WL002231
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668200
|
|
MRS JASBIR KAUR ND DSSO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-013-001/291
(FATTA MALUKA)
|
2617004000NRG24140620230070951
|
14/06/2023
|
SUKHDEEP KAUR
|
2617004WL002231
|
SUKHDEEP KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668223
|
|
MRS SUKHDEEP KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-013-001/30
(FATTA MALUKA)
|
2617004000NRG24140620230070953
|
14/06/2023
|
AMARJIT KAUR
|
2617004WL002231
|
AMARJIT KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668195
|
|
MRS AMARJIT KAUR WO RAM GIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARDULGARH
|
PB-17-004-013-001/30
(FATTA MALUKA)
|
2617004000NRG24140620230070952
|
14/06/2023
|
RAM GIR
|
2617004WL002231
|
RAM GIR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668207
|
|
MR RAM GIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDULGARH
|
PB-17-004-013-001/302
(FATTA MALUKA)
|
2617004000NRG24140620230070954
|
14/06/2023
|
MANJEET KAUR
|
2617004WL002231
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668220
|
|
MRS MANJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARDULGARH
|
PB-17-004-013-001/303
(FATTA MALUKA)
|
2617004000NRG24140620230070955
|
14/06/2023
|
BABRA SINGH
|
2617004WL002231
|
BABRA SINGH
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668187
|
|
MR BABAR SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-013-001/303
(FATTA MALUKA)
|
2617004000NRG24140620230070956
|
14/06/2023
|
KARAMJEET KAUR
|
2617004WL002231
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668219
|
|
MRS KARAMJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-013-001/308
(FATTA MALUKA)
|
2617004000NRG24140620230070959
|
14/06/2023
|
AJAIB SINGH
|
2617004WL002231
|
AJAIB SINGH
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668227
|
|
MR AJAIB SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDULGARH
|
PB-17-004-013-001/311
(FATTA MALUKA)
|
2617004000NRG24140620230070962
|
14/06/2023
|
DARSHAN SINGH
|
2617004WL002231
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
541
|
541
|
Rejected
|
17/06/2023
|
|
2620668157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SARDULGARH
|
PB-17-004-013-001/311
(FATTA MALUKA)
|
2617004000NRG24140620230070963
|
14/06/2023
|
SUKHDEV KAUR
|
2617004WL002231
|
SUKHDEV KAUR
|
00415
|
SBIN0050301
|
812
|
812
|
Rejected
|
17/06/2023
|
|
2620668239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SARDULGARH
|
PB-17-004-013-001/317
(FATTA MALUKA)
|
2617004000NRG24140620230070964
|
14/06/2023
|
RANI KAUR
|
2617004WL002231
|
RANI KAUR
|
00415
|
SBIN0050301
|
541
|
541
|
Processed
|
17/06/2023
|
|
2620668146
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-013-001/320
(FATTA MALUKA)
|
2617004000NRG24140620230070965
|
14/06/2023
|
JAIL KAUR
|
2617004WL002231
|
JAIL KAUR
|
00415
|
SBIN0050301
|
271
|
271
|
Processed
|
17/06/2023
|
|
2620668270
|
|
JAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
SARDULGARH
|
PB-17-004-013-001/325
(FATTA MALUKA)
|
2617004000NRG24140620230070966
|
14/06/2023
|
Gurmeet Kaur
|
2617004WL002231
|
Gurmeet Kaur
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668109
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARDULGARH
|
PB-17-004-013-001/326
(FATTA MALUKA)
|
2617004000NRG24140620230070967
|
14/06/2023
|
SURJEET KAUR
|
2617004WL002231
|
SURJEET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668248
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-013-001/33
(FATTA MALUKA)
|
2617004000NRG24140620230070968
|
14/06/2023
|
Gurmel Kaur
|
2617004WL002231
|
Gurmel Kaur
|
00415
|
SBIN0050301
|
541
|
541
|
Processed
|
17/06/2023
|
|
2620668192
|
|
GURMAIL KAUR WO JAGSIR S
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-013-001/34
(FATTA MALUKA)
|
2617004000NRG24140620230070970
|
14/06/2023
|
SUKHVEER KAUR
|
2617004WL002231
|
SUKHVEER KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668147
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-013-001/343
(FATTA MALUKA)
|
2617004000NRG24140620230070972
|
14/06/2023
|
BALJIT KAUR
|
2617004WL002231
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668179
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARDULGARH
|
PB-17-004-013-001/343
(FATTA MALUKA)
|
2617004000NRG24140620230070971
|
14/06/2023
|
Satveer Singh
|
2617004WL002231
|
Satveer Singh
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668231
|
|
MR SATVEER SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARDULGARH
|
PB-17-004-013-001/345
(FATTA MALUKA)
|
2617004000NRG24140620230070973
|
14/06/2023
|
Gurmeet kaur
|
2617004WL002231
|
Gurmeet kaur
|
00415
|
SBIN0050301
|
541
|
541
|
Processed
|
17/06/2023
|
|
2620668182
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-013-001/346
(FATTA MALUKA)
|
2617004000NRG24140620230070974
|
14/06/2023
|
MANJEET KAUR
|
2617004WL002231
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668080
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARDULGARH
|
PB-17-004-013-001/347
(FATTA MALUKA)
|
2617004000NRG24140620230070976
|
14/06/2023
|
Kulwant Kaur
|
2617004WL002231
|
Kulwant Kaur
|
00415
|
SBIN0050301
|
812
|
812
|
Rejected
|
17/06/2023
|
|
2620668117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SARDULGARH
|
PB-17-004-013-001/347
(FATTA MALUKA)
|
2617004000NRG24140620230070975
|
14/06/2023
|
Ruldu Singh
|
2617004WL002231
|
Ruldu Singh
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668255
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
SARDULGARH
|
PB-17-004-013-001/354
(FATTA MALUKA)
|
2617004000NRG24140620230070977
|
14/06/2023
|
PARAMJEET KAUR
|
2617004WL002231
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668081
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-013-001/356
(FATTA MALUKA)
|
2617004000NRG24140620230070978
|
14/06/2023
|
Jasveer Kaur
|
2617004WL002231
|
Jasveer Kaur
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668122
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARDULGARH
|
PB-17-004-013-001/356
(FATTA MALUKA)
|
2617004000NRG24140620230070979
|
14/06/2023
|
NACHHATAR SINGH
|
2617004WL002231
|
NACHHATAR SINGH
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668230
|
|
MR NACHHATAR SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-013-001/357
(FATTA MALUKA)
|
2617004000NRG24140620230070980
|
14/06/2023
|
AMARJEET KAUR
|
2617004WL002231
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668176
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-013-001/366
(FATTA MALUKA)
|
2617004000NRG24140620230070981
|
14/06/2023
|
Jeet Singh
|
2617004WL002231
|
Jeet Singh
|
00415
|
SBIN0050301
|
271
|
271
|
Rejected
|
17/06/2023
|
|
2620668124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SARDULGARH
|
PB-17-004-013-001/366
(FATTA MALUKA)
|
2617004000NRG24140620230070982
|
14/06/2023
|
Sukhwinder Kaur
|
2617004WL002231
|
Sukhwinder Kaur
|
00415
|
SBIN0050301
|
541
|
541
|
Processed
|
17/06/2023
|
|
2620668258
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARDULGARH
|
PB-17-004-013-001/368
(FATTA MALUKA)
|
2617004000NRG24140620230070983
|
14/06/2023
|
KULWINDER KAUR
|
2617004WL002231
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668120
|
|
MRS KULWINDER KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-013-001/369
(FATTA MALUKA)
|
2617004000NRG24140620230070985
|
14/06/2023
|
BANT KAUR
|
2617004WL002231
|
BANT KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668243
|
|
MRS BANT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-013-001/372
(FATTA MALUKA)
|
2617004000NRG24140620230070986
|
14/06/2023
|
GURMAIL KAUR
|
2617004WL002231
|
GURMAIL KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668237
|
|
MRS GURMAIL KAUR WO VEERA SINGH VPO FATT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDULGARH
|
PB-17-004-013-001/373
(FATTA MALUKA)
|
2617004000NRG24140620230070987
|
14/06/2023
|
Baljit Kaur
|
2617004WL002231
|
Baljit Kaur
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668188
|
|
BALJIT KAUR WO KULWANT SI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARDULGARH
|
PB-17-004-013-001/374
(FATTA MALUKA)
|
2617004000NRG24140620230070988
|
14/06/2023
|
Raj Kaur
|
2617004WL002231
|
Raj Kaur
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668238
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-013-001/376
(FATTA MALUKA)
|
2617004000NRG24140620230070989
|
14/06/2023
|
Paramjit Kaur
|
2617004WL002231
|
Paramjit Kaur
|
00415
|
SBIN0050301
|
541
|
541
|
Processed
|
17/06/2023
|
|
2620668235
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARDULGARH
|
PB-17-004-013-001/377
(FATTA MALUKA)
|
2617004000NRG24140620230070990
|
14/06/2023
|
Angrej Kaur
|
2617004WL002231
|
Angrej Kaur
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668244
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-013-001/385
(FATTA MALUKA)
|
2617004000NRG24140620230070991
|
14/06/2023
|
Paramjeet Kaur
|
2617004WL002231
|
Paramjeet Kaur
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668232
|
|
MRS PARAMJIT KAUR WO BANTA SINGH VPO FAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-013-001/393
(FATTA MALUKA)
|
2617004000NRG24140620230070996
|
14/06/2023
|
Didar singh
|
2617004WL002231
|
Didar singh
|
00415
|
SBIN0050301
|
1353
|
1353
|
Rejected
|
17/06/2023
|
|
2620668257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
SARDULGARH
|
PB-17-004-013-001/399
(FATTA MALUKA)
|
2617004000NRG24140620230070997
|
14/06/2023
|
Charanjit kaur
|
2617004WL002231
|
Charanjit kaur
|
00415
|
SBIN0050301
|
271
|
271
|
Processed
|
17/06/2023
|
|
2620668111
|
|
MRS CHARANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-013-001/402
(FATTA MALUKA)
|
2617004000NRG24140620230070998
|
14/06/2023
|
sukhwinder kaur
|
2617004WL002231
|
sukhwinder kaur
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668158
|
|
MASTER HARPREET KAUR UG SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARDULGARH
|
PB-17-004-013-001/403
(FATTA MALUKA)
|
2617004000NRG24140620230070999
|
14/06/2023
|
Pal kaur
|
2617004WL002231
|
Pal kaur
|
00415
|
SBIN0050301
|
271
|
271
|
Processed
|
17/06/2023
|
|
2620668242
|
|
MR PAL KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-013-001/424
(FATTA MALUKA)
|
2617004000NRG24140620230071001
|
14/06/2023
|
Manjeet Kaur
|
2617004WL002231
|
Manjeet Kaur
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668245
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARDULGARH
|
PB-17-004-013-001/429
(FATTA MALUKA)
|
2617004000NRG24140620230071003
|
14/06/2023
|
SIMARJIT KAUR
|
2617004WL002231
|
SIMARJIT KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668284
|
|
SIMARJEET
|
GENERAL POST OFFICE(607245)
|
|
70
|
SARDULGARH
|
PB-17-004-013-001/434
(FATTA MALUKA)
|
2617004000NRG24140620230071006
|
14/06/2023
|
VEERA SINGH
|
2617004WL002231
|
VEERA SINGH
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668249
|
|
MR VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARDULGARH
|
PB-17-004-013-001/439
(FATTA MALUKA)
|
2617004000NRG24140620230071008
|
14/06/2023
|
JASVIR KAUR
|
2617004WL002231
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668205
|
|
MRS JASVIR KAUR WO MAKHAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARDULGARH
|
PB-17-004-013-001/440
(FATTA MALUKA)
|
2617004000NRG24140620230071009
|
14/06/2023
|
GURMEET KAUR
|
2617004WL002231
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668286
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDULGARH
|
PB-17-004-013-001/444
(FATTA MALUKA)
|
2617004000NRG24140620230071011
|
14/06/2023
|
KARNAIL KAUR
|
2617004WL002231
|
KARNAIL KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668265
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARDULGARH
|
PB-17-004-013-001/448
(FATTA MALUKA)
|
2617004000NRG24140620230071012
|
14/06/2023
|
NIRMAL SINGH
|
2617004WL002231
|
NIRMAL SINGH
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668261
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARDULGARH
|
PB-17-004-013-001/457
(FATTA MALUKA)
|
2617004000NRG24140620230071017
|
14/06/2023
|
JASPREET KAUR
|
2617004WL002231
|
JASPREET KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668102
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDULGARH
|
PB-17-004-013-001/464
(FATTA MALUKA)
|
2617004000NRG24140620230071018
|
14/06/2023
|
SUKHWINDER KAUR
|
2617004WL002231
|
SUKHWINDER KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668278
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARDULGARH
|
PB-17-004-013-001/465
(FATTA MALUKA)
|
2617004000NRG24140620230071019
|
14/06/2023
|
RANJIT KAUR
|
2617004WL002231
|
RANJIT KAUR
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668104
|
|
RANJIT KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
78
|
SARDULGARH
|
PB-17-004-013-001/466
(FATTA MALUKA)
|
2617004000NRG24140620230071020
|
14/06/2023
|
HARNEK SINGH
|
2617004WL002231
|
HARNEK SINGH
|
00415
|
SBIN0050301
|
812
|
812
|
Rejected
|
17/06/2023
|
|
2620668251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SARDULGARH
|
PB-17-004-013-001/466
(FATTA MALUKA)
|
2617004000NRG24140620230071021
|
14/06/2023
|
KARNAIL KAUR
|
2617004WL002231
|
KARNAIL KAUR
|
00415
|
SBIN0050301
|
812
|
812
|
Rejected
|
17/06/2023
|
|
2620668277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SARDULGARH
|
PB-17-004-013-001/470
(FATTA MALUKA)
|
2617004000NRG24140620230071022
|
14/06/2023
|
MANDEEP KAUR
|
2617004WL002231
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Rejected
|
17/06/2023
|
|
2620668253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SARDULGARH
|
PB-17-004-013-001/472
(FATTA MALUKA)
|
2617004000NRG24140620230071023
|
14/06/2023
|
BINDER KAUR
|
2617004WL002231
|
BINDER KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668226
|
|
MRS BINDER KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-013-001/477
(FATTA MALUKA)
|
2617004000NRG24140620230071024
|
14/06/2023
|
OM PARKASH MALI
|
2617004WL002231
|
OM PARKASH MALI
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668281
|
|
OM PARKASH S/O CHANDI RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
SARDULGARH
|
PB-17-004-013-001/479
(FATTA MALUKA)
|
2617004000NRG24140620230071027
|
14/06/2023
|
AMRITPAL KAUR
|
2617004WL002231
|
AMRITPAL KAUR
|
00415
|
SBIN0050301
|
271
|
271
|
Processed
|
17/06/2023
|
|
2620668100
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARDULGARH
|
PB-17-004-013-001/480
(FATTA MALUKA)
|
2617004000NRG24140620230071028
|
14/06/2023
|
PACHO KAUR
|
2617004WL002231
|
PACHO KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Rejected
|
17/06/2023
|
|
2620668283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SARDULGARH
|
PB-17-004-013-001/481
(FATTA MALUKA)
|
2617004000NRG24140620230071029
|
14/06/2023
|
SINDER KAUR
|
2617004WL002231
|
SINDER KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668115
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARDULGARH
|
PB-17-004-013-001/482
(FATTA MALUKA)
|
2617004000NRG24140620230071030
|
14/06/2023
|
VEERPAL KAUR
|
2617004WL002231
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668099
|
|
MRS VEER PAL KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARDULGARH
|
PB-17-004-013-001/483
(FATTA MALUKA)
|
2617004000NRG24140620230071031
|
14/06/2023
|
GURMIT KAUR
|
2617004WL002231
|
GURMIT KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668087
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARDULGARH
|
PB-17-004-013-001/486
(FATTA MALUKA)
|
2617004000NRG24140620230071032
|
14/06/2023
|
BANT KAUR
|
2617004WL002231
|
BANT KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668269
|
|
MR BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-013-001/489
(FATTA MALUKA)
|
2617004000NRG24140620230071033
|
14/06/2023
|
GURTEJ SINGH
|
2617004WL002231
|
GURTEJ SINGH
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668275
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARDULGARH
|
PB-17-004-013-001/490
(FATTA MALUKA)
|
2617004000NRG24140620230071034
|
14/06/2023
|
JARNAIL KAUR
|
2617004WL002231
|
JARNAIL KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668090
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDULGARH
|
PB-17-004-013-001/491
(FATTA MALUKA)
|
2617004000NRG24140620230071035
|
14/06/2023
|
KARAMJEET KAUR
|
2617004WL002231
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668247
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDULGARH
|
PB-17-004-013-001/493
(FATTA MALUKA)
|
2617004000NRG24140620230071036
|
14/06/2023
|
JASWANT KAUR
|
2617004WL002231
|
JASWANT KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668191
|
|
MRS JASWANT KAUR WO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-013-001/497
(FATTA MALUKA)
|
2617004000NRG24140620230071037
|
14/06/2023
|
JAMER SINGH
|
2617004WL002231
|
JAMER SINGH
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668252
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDULGARH
|
PB-17-004-013-001/500
(FATTA MALUKA)
|
2617004000NRG24140620230071040
|
14/06/2023
|
MALKEET KAUR
|
2617004WL002231
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668279
|
|
MALKIT KAUR W/O ROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
95
|
SARDULGARH
|
PB-17-004-013-001/505
(FATTA MALUKA)
|
2617004000NRG24140620230071042
|
14/06/2023
|
SARABJEET KAUR
|
2617004WL002231
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668280
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARDULGARH
|
PB-17-004-013-001/507
(FATTA MALUKA)
|
2617004000NRG24140620230071043
|
14/06/2023
|
MELO KAUR
|
2617004WL002231
|
MELO KAUR
|
00415
|
SBIN0050301
|
271
|
271
|
Processed
|
17/06/2023
|
|
2620668084
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDULGARH
|
PB-17-004-013-001/508
(FATTA MALUKA)
|
2617004000NRG24140620230071044
|
14/06/2023
|
JASPREET KAUR
|
2617004WL002231
|
JASPREET KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668083
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDULGARH
|
PB-17-004-013-001/512
(FATTA MALUKA)
|
2617004000NRG24140620230071045
|
14/06/2023
|
PARAMJEET KAUR
|
2617004WL002231
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668082
|
|
MRS PARAMJEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDULGARH
|
PB-17-004-013-001/517
(FATTA MALUKA)
|
2617004000NRG24140620230071047
|
14/06/2023
|
PAL KAUR
|
2617004WL002231
|
PAL KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668177
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-013-001/530
(FATTA MALUKA)
|
2617004000NRG24140620230071049
|
14/06/2023
|
MANJEET KAUR
|
2617004WL002231
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668085
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARDULGARH
|
PB-17-004-013-001/533
(FATTA MALUKA)
|
2617004000NRG24140620230071050
|
14/06/2023
|
JAGGA SINGH
|
2617004WL002231
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668086
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-013-001/542
(FATTA MALUKA)
|
2617004000NRG24140620230071051
|
14/06/2023
|
SUKHWINDER SINGH
|
2617004WL002231
|
SUKHWINDER SINGH
|
00415
|
SBIN0050301
|
541
|
541
|
Processed
|
17/06/2023
|
|
2620668088
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-013-001/547
(FATTA MALUKA)
|
2617004000NRG24140620230071053
|
14/06/2023
|
PARAMJEET KAUR
|
2617004WL002231
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668151
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARDULGARH
|
PB-17-004-013-001/552
(FATTA MALUKA)
|
2617004000NRG24140620230071055
|
14/06/2023
|
MEETO KAUR
|
2617004WL002231
|
MEETO KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668093
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARDULGARH
|
PB-17-004-013-001/553
(FATTA MALUKA)
|
2617004000NRG24140620230071056
|
14/06/2023
|
AMRIK SINGH
|
2617004WL002231
|
AMRIK SINGH
|
00415
|
SBIN0050301
|
271
|
271
|
Processed
|
17/06/2023
|
|
2620668186
|
|
MR AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARDULGARH
|
PB-17-004-013-001/555
(FATTA MALUKA)
|
2617004000NRG24140620230071057
|
14/06/2023
|
JASVIR KAUR
|
2617004WL002231
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668103
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARDULGARH
|
PB-17-004-013-001/558
(FATTA MALUKA)
|
2617004000NRG24140620230071058
|
14/06/2023
|
GINDRO DEVI
|
2617004WL002231
|
GINDRO DEVI
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668094
|
|
MRS GINDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDULGARH
|
PB-17-004-013-001/559
(FATTA MALUKA)
|
2617004000NRG24140620230071059
|
14/06/2023
|
HANSO KAUR
|
2617004WL002231
|
HANSO KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668266
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDULGARH
|
PB-17-004-013-001/560
(FATTA MALUKA)
|
2617004000NRG24140620230071060
|
14/06/2023
|
KARAMJEET KAUR
|
2617004WL002231
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668089
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SARDULGARH
|
PB-17-004-013-001/565
(FATTA MALUKA)
|
2617004000NRG24140620230071062
|
14/06/2023
|
BANSO KAUR
|
2617004WL002231
|
BANSO KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668108
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDULGARH
|
PB-17-004-013-001/568
(FATTA MALUKA)
|
2617004000NRG24140620230071063
|
14/06/2023
|
BHURI KAUR
|
2617004WL002231
|
BHURI KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Rejected
|
17/06/2023
|
|
2620668092
|
Account closed
|
|
|
|
112
|
SARDULGARH
|
PB-17-004-013-001/570
(FATTA MALUKA)
|
2617004000NRG24140620230071064
|
14/06/2023
|
KARAMJEET KAUR
|
2617004WL002231
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668091
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-013-001/574
(FATTA MALUKA)
|
2617004000NRG24140620230071065
|
14/06/2023
|
RAJPAL KAUR
|
2617004WL002231
|
RAJPAL KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668097
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARDULGARH
|
PB-17-004-013-001/577
(FATTA MALUKA)
|
2617004000NRG24140620230071066
|
14/06/2023
|
PAMMI
|
2617004WL002231
|
PAMMI
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668095
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARDULGARH
|
PB-17-004-013-001/580
(FATTA MALUKA)
|
2617004000NRG24140620230071068
|
14/06/2023
|
PURAN SINGH
|
2617004WL002231
|
PURAN SINGH
|
00415
|
SBIN0050301
|
271
|
271
|
Processed
|
17/06/2023
|
|
2620668106
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARDULGARH
|
PB-17-004-013-001/583
(FATTA MALUKA)
|
2617004000NRG24140620230071069
|
14/06/2023
|
DARO KAUR
|
2617004WL002231
|
DARO KAUR
|
00415
|
SBIN0050301
|
541
|
541
|
Processed
|
17/06/2023
|
|
2620668098
|
|
MRS DARO
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDULGARH
|
PB-17-004-013-001/586
(FATTA MALUKA)
|
2617004000NRG24140620230071070
|
14/06/2023
|
KARAMJEET KAUR
|
2617004WL002231
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668153
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDULGARH
|
PB-17-004-013-001/591
(FATTA MALUKA)
|
2617004000NRG24140620230071071
|
14/06/2023
|
LAKHVIR KAUR
|
2617004WL002231
|
LAKHVIR KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668274
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDULGARH
|
PB-17-004-013-001/592
(FATTA MALUKA)
|
2617004000NRG24140620230071073
|
14/06/2023
|
BALJINDER SINGH
|
2617004WL002231
|
BALJINDER SINGH
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668130
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARDULGARH
|
PB-17-004-013-001/592
(FATTA MALUKA)
|
2617004000NRG24140620230071072
|
14/06/2023
|
JASVEER KAUR
|
2617004WL002231
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
271
|
271
|
Processed
|
17/06/2023
|
|
2620668131
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARDULGARH
|
PB-17-004-013-001/593
(FATTA MALUKA)
|
2617004000NRG24140620230071075
|
14/06/2023
|
Paramjeet Kaur
|
2617004WL002231
|
Paramjeet Kaur
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668101
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDULGARH
|
PB-17-004-013-001/594
(FATTA MALUKA)
|
2617004000NRG24140620230071076
|
14/06/2023
|
SUKHJEET KAUR
|
2617004WL002231
|
SUKHJEET KAUR
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668190
|
|
MR SUKHJEET KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARDULGARH
|
PB-17-004-013-001/601
(FATTA MALUKA)
|
2617004000NRG24140620230071079
|
14/06/2023
|
MAHINDERKAUR
|
2617004WL002231
|
MAHINDERKAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668168
|
|
MRS MOHINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARDULGARH
|
PB-17-004-013-001/602
(FATTA MALUKA)
|
2617004000NRG24140620230071080
|
14/06/2023
|
GURJANT SINGH
|
2617004WL002231
|
GURJANT SINGH
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668214
|
|
MR GURJANT SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARDULGARH
|
PB-17-004-013-001/612
(FATTA MALUKA)
|
2617004000NRG24140620230071082
|
14/06/2023
|
PALLO KAUR
|
2617004WL002231
|
PALLO KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668127
|
|
MRS PALO KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARDULGARH
|
PB-17-004-013-001/613
(FATTA MALUKA)
|
2617004000NRG24140620230071084
|
14/06/2023
|
AMARITPAL KAUR
|
2617004WL002231
|
AMARITPAL KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668113
|
|
MRS AMRITPAL KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARDULGARH
|
PB-17-004-013-001/613
(FATTA MALUKA)
|
2617004000NRG24140620230071083
|
14/06/2023
|
JAGGA SINGH
|
2617004WL002231
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668096
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARDULGARH
|
PB-17-004-013-001/62
(FATTA MALUKA)
|
2617004000NRG24140620230071087
|
14/06/2023
|
GURCHARAN KAUR
|
2617004WL002231
|
GURCHARAN KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668229
|
|
MRS GURCHARAN KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARDULGARH
|
PB-17-004-013-001/633
(FATTA MALUKA)
|
2617004000NRG24140620230071089
|
14/06/2023
|
KANTO KAUR
|
2617004WL002231
|
KANTO KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668180
|
|
MR KANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDULGARH
|
PB-17-004-013-001/634
(FATTA MALUKA)
|
2617004000NRG24140620230071090
|
14/06/2023
|
JAGTAR SINGH
|
2617004WL002231
|
JAGTAR SINGH
|
00415
|
SBIN0050301
|
271
|
271
|
Processed
|
17/06/2023
|
|
2620668107
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARDULGARH
|
PB-17-004-013-001/634
(FATTA MALUKA)
|
2617004000NRG24140620230071091
|
14/06/2023
|
Minder Kaur
|
2617004WL002231
|
Minder Kaur
|
00415
|
SBIN0050301
|
541
|
541
|
Processed
|
17/06/2023
|
|
2620668112
|
|
MRS MINDER KAUR WO GAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARDULGARH
|
PB-17-004-013-001/64
(FATTA MALUKA)
|
2617004000NRG24140620230071092
|
14/06/2023
|
JANTA SINGH
|
2617004WL002231
|
JANTA SINGH
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668211
|
|
MR JANTA SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARDULGARH
|
PB-17-004-013-001/642
(FATTA MALUKA)
|
2617004000NRG24140620230071094
|
14/06/2023
|
RAJO KAUR
|
2617004WL002231
|
RAJO KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668170
|
|
MRS RAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARDULGARH
|
PB-17-004-013-001/651
(FATTA MALUKA)
|
2617004000NRG24140620230071095
|
14/06/2023
|
SURJEET SINGH
|
2617004WL002231
|
SURJEET SINGH
|
00415
|
SBIN0050301
|
541
|
541
|
Processed
|
17/06/2023
|
|
2620668256
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARDULGARH
|
PB-17-004-013-001/656
(FATTA MALUKA)
|
2617004000NRG24140620230071096
|
14/06/2023
|
CHARANJIT KAUR
|
2617004WL002231
|
CHARANJIT KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668140
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARDULGARH
|
PB-17-004-013-001/66
(FATTA MALUKA)
|
2617004000NRG24140620230071097
|
14/06/2023
|
Shimlo Devi
|
2617004WL002231
|
Shimlo Devi
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668202
|
|
SHIMLO KAUR FMK AND DSSO WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARDULGARH
|
PB-17-004-013-001/661
(FATTA MALUKA)
|
2617004000NRG24140620230071098
|
14/06/2023
|
BALWINDER SINGH
|
2617004WL002231
|
BALWINDER SINGH
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668197
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARDULGARH
|
PB-17-004-013-001/668
(FATTA MALUKA)
|
2617004000NRG24140620230071099
|
14/06/2023
|
rani kaur
|
2617004WL002231
|
rani kaur
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668110
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SARDULGARH
|
PB-17-004-013-001/680
(FATTA MALUKA)
|
2617004000NRG24140620230071100
|
14/06/2023
|
ATMA SINGH
|
2617004WL002231
|
ATMA SINGH
|
00415
|
SBIN0050301
|
271
|
271
|
Rejected
|
17/06/2023
|
|
2620668171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
SARDULGARH
|
PB-17-004-013-001/686
(FATTA MALUKA)
|
2617004000NRG24140620230071101
|
14/06/2023
|
SIMRANJEET KAUR
|
2617004WL002231
|
SIMRANJEET KAUR
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668139
|
|
MS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARDULGARH
|
PB-17-004-013-001/71
(FATTA MALUKA)
|
2617004000NRG24140620230071106
|
14/06/2023
|
Karamjeet Kaur
|
2617004WL002231
|
Karamjeet Kaur
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668233
|
|
MRS KARAMJIT KAUR WO JASWINDER SINGH VPO
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARDULGARH
|
PB-17-004-013-001/711
(FATTA MALUKA)
|
2617004000NRG24140620230071107
|
14/06/2023
|
KARAMJEET KAUR
|
2617004WL002231
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668159
|
|
MRS KARAMJEET KAUR WO RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARDULGARH
|
PB-17-004-013-001/714
(FATTA MALUKA)
|
2617004000NRG24140620230071108
|
14/06/2023
|
LOVEPREET KAUR
|
2617004WL002231
|
LOVEPREET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668160
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDULGARH
|
PB-17-004-013-001/716
(FATTA MALUKA)
|
2617004000NRG24140620230071109
|
14/06/2023
|
NASIB KAUR
|
2617004WL002231
|
NASIB KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668189
|
|
MRS NASIB KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARDULGARH
|
PB-17-004-013-001/719
(FATTA MALUKA)
|
2617004000NRG24140620230071110
|
14/06/2023
|
ANGREJ KAUR
|
2617004WL002231
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668156
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARDULGARH
|
PB-17-004-013-001/72
(FATTA MALUKA)
|
2617004000NRG24140620230071111
|
14/06/2023
|
HARPAL KAUR
|
2617004WL002231
|
HARPAL KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668185
|
|
MRS HARPAL KAUR WO LILA LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARDULGARH
|
PB-17-004-013-001/725
(FATTA MALUKA)
|
2617004000NRG24140620230071112
|
14/06/2023
|
AMARO KAUR
|
2617004WL002231
|
AMARO KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668105
|
|
MRS AMRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARDULGARH
|
PB-17-004-013-001/729
(FATTA MALUKA)
|
2617004000NRG24140620230071113
|
14/06/2023
|
NASEEB KAUR
|
2617004WL002231
|
NASEEB KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668119
|
|
MISS NASEEB KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARDULGARH
|
PB-17-004-013-001/73
(FATTA MALUKA)
|
2617004000NRG24140620230071114
|
14/06/2023
|
Sukhpal Kaur
|
2617004WL002231
|
Sukhpal Kaur
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668240
|
|
MRS JASPAL KAUR WO MELA SINGH VPO FATTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-013-001/737
(FATTA MALUKA)
|
2617004000NRG24140620230071115
|
14/06/2023
|
RAMANDEEP Kaur
|
2617004WL002231
|
RAMANDEEP Kaur
|
00415
|
SBIN0050301
|
271
|
271
|
Processed
|
17/06/2023
|
|
2620668154
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARDULGARH
|
PB-17-004-013-001/74
(FATTA MALUKA)
|
2617004000NRG24140620230071116
|
14/06/2023
|
GURPREET KAUR
|
2617004WL002231
|
GURPREET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Rejected
|
17/06/2023
|
|
2620668134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SARDULGARH
|
PB-17-004-013-001/748
(FATTA MALUKA)
|
2617004000NRG24140620230071118
|
14/06/2023
|
PARAMJEET KAUR
|
2617004WL002231
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668198
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARDULGARH
|
PB-17-004-013-001/749
(FATTA MALUKA)
|
2617004000NRG24140620230071119
|
14/06/2023
|
RAJINDER SINGH
|
2617004WL002231
|
RAJINDER SINGH
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668121
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARDULGARH
|
PB-17-004-013-001/75
(FATTA MALUKA)
|
2617004000NRG24140620230071120
|
14/06/2023
|
KULDEEP KAUR
|
2617004WL002231
|
KULDEEP KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668199
|
|
MRS KULDEEP KAUR WO HARDAM SI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARDULGARH
|
PB-17-004-013-001/752
(FATTA MALUKA)
|
2617004000NRG24140620230071121
|
14/06/2023
|
MANDEEP KAUR
|
2617004WL002231
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668144
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-013-001/759
(FATTA MALUKA)
|
2617004000NRG24140620230071122
|
14/06/2023
|
GURMEET KAUR
|
2617004WL002231
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Rejected
|
17/06/2023
|
|
2620668118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SARDULGARH
|
PB-17-004-013-001/77
(FATTA MALUKA)
|
2617004000NRG24140620230071124
|
14/06/2023
|
Karamjeet Kaur
|
2617004WL002231
|
Karamjeet Kaur
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668206
|
|
MRS KARAMJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARDULGARH
|
PB-17-004-013-001/772
(FATTA MALUKA)
|
2617004000NRG24140620230071125
|
14/06/2023
|
KULWINDER KAUR
|
2617004WL002231
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668128
|
|
MRS KULWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-013-001/774
(FATTA MALUKA)
|
2617004000NRG24140620230071126
|
14/06/2023
|
PALWINDER KAUR
|
2617004WL002231
|
PALWINDER KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668125
|
|
MR PALWINDER KAUR WO NIKKA GIR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDULGARH
|
PB-17-004-013-001/778
(FATTA MALUKA)
|
2617004000NRG24140620230071127
|
14/06/2023
|
SUKHPAL KAUR
|
2617004WL002231
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668137
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARDULGARH
|
PB-17-004-013-001/78
(FATTA MALUKA)
|
2617004000NRG24140620230071128
|
14/06/2023
|
JANTA SINGH
|
2617004WL002231
|
JANTA SINGH
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668273
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDULGARH
|
PB-17-004-013-001/783
(FATTA MALUKA)
|
2617004000NRG24140620230071130
|
14/06/2023
|
PARAMJIT KAUR
|
2617004WL002231
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668136
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARDULGARH
|
PB-17-004-013-001/789
(FATTA MALUKA)
|
2617004000NRG24140620230071131
|
14/06/2023
|
CHARANJEET KAUR
|
2617004WL002231
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668150
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARDULGARH
|
PB-17-004-013-001/792
(FATTA MALUKA)
|
2617004000NRG24140620230071133
|
14/06/2023
|
TARO DEVI
|
2617004WL002231
|
TARO DEVI
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668181
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARDULGARH
|
PB-17-004-013-001/796
(FATTA MALUKA)
|
2617004000NRG24140620230071134
|
14/06/2023
|
BALAM SINGH
|
2617004WL002231
|
BALAM SINGH
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668215
|
|
MR BALAM SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARDULGARH
|
PB-17-004-013-001/828
(FATTA MALUKA)
|
2617004000NRG24140620230071138
|
14/06/2023
|
Amarjeet Kaur
|
2617004WL002231
|
Amarjeet Kaur
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668148
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARDULGARH
|
PB-17-004-013-001/848
(FATTA MALUKA)
|
2617004000NRG24140620230071143
|
14/06/2023
|
DHARAM SINGH
|
2617004WL002231
|
DHARAM SINGH
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668196
|
|
DHARM SINGH S/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SARDULGARH
|
PB-17-004-013-001/849
(FATTA MALUKA)
|
2617004000NRG24140620230071144
|
14/06/2023
|
Amandeep Kaur
|
2617004WL002231
|
Amandeep Kaur
|
00415
|
SBIN0050301
|
271
|
271
|
Processed
|
17/06/2023
|
|
2620668138
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARDULGARH
|
PB-17-004-013-001/850
(FATTA MALUKA)
|
2617004000NRG24140620230071145
|
14/06/2023
|
Shinder Kaur
|
2617004WL002231
|
Shinder Kaur
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668142
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARDULGARH
|
PB-17-004-013-001/859
(FATTA MALUKA)
|
2617004000NRG24140620230071146
|
14/06/2023
|
AVTAR SINGH
|
2617004WL002231
|
AVTAR SINGH
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668129
|
|
AVTAR SINGH S/O GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
SARDULGARH
|
PB-17-004-013-001/861
(FATTA MALUKA)
|
2617004000NRG24140620230071147
|
14/06/2023
|
DALVEER SINGH
|
2617004WL002231
|
DALVEER SINGH
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668116
|
|
MR DALVEER SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARDULGARH
|
PB-17-004-013-001/864
(FATTA MALUKA)
|
2617004000NRG24140620230071148
|
14/06/2023
|
RAJWINDER KAUR
|
2617004WL002231
|
RAJWINDER KAUR
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668132
|
|
MS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARDULGARH
|
PB-17-004-013-001/865
(FATTA MALUKA)
|
2617004000NRG24140620230071149
|
14/06/2023
|
AMANDEEP KAUR
|
2617004WL002231
|
AMANDEEP KAUR
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668133
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARDULGARH
|
PB-17-004-013-001/867
(FATTA MALUKA)
|
2617004000NRG24140620230071150
|
14/06/2023
|
BABBLI
|
2617004WL002231
|
BABBLI
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668126
|
|
MISS BABBLI D
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARDULGARH
|
PB-17-004-013-001/87
(FATTA MALUKA)
|
2617004000NRG24140620230071151
|
14/06/2023
|
Karamjeet Kaur
|
2617004WL002231
|
Karamjeet Kaur
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668213
|
|
MRS KARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARDULGARH
|
PB-17-004-013-001/874
(FATTA MALUKA)
|
2617004000NRG24140620230071152
|
14/06/2023
|
SIMARJEET KAUR
|
2617004WL002231
|
SIMARJEET KAUR
|
00415
|
SBIN0050301
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668149
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SARDULGARH
|
PB-17-004-013-001/896
(FATTA MALUKA)
|
2617004000NRG24140620230071155
|
14/06/2023
|
KIRNA DEVI
|
2617004WL002231
|
KIRNA DEVI
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668152
|
|
MRS KIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARDULGARH
|
PB-17-004-013-001/897
(FATTA MALUKA)
|
2617004000NRG24140620230071156
|
14/06/2023
|
KANTI KAUR
|
2617004WL002231
|
KANTI KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Rejected
|
17/06/2023
|
|
2620668145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
SARDULGARH
|
PB-17-004-013-001/912
(FATTA MALUKA)
|
2617004000NRG24140620230071159
|
14/06/2023
|
SARABJEET KAUR
|
2617004WL002231
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668135
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SARDULGARH
|
PB-17-004-013-001/97
(FATTA MALUKA)
|
2617004000NRG24140620230071162
|
14/06/2023
|
JAILDAR SINGH
|
2617004WL002231
|
JAILDAR SINGH
|
00415
|
SBIN0050301
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668114
|
|
MR JAILDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARDULGARH
|
PB-17-004-013-001/99
(FATTA MALUKA)
|
2617004000NRG24140620230071165
|
14/06/2023
|
Sukhdev Kaur
|
2617004WL002231
|
Sukhdev Kaur
|
00415
|
SBIN0050301
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668194
|
|
MRS SUKHDEV KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202108
|
202108
|
|
|
|
|
|
|
|
|
182
|
SARDULGARH
|
PB-17-004-013-001/266
(FATTA MALUKA)
|
2617004000NRG24140620230070936
|
14/06/2023
|
Hansa Singh
|
2617004WL002231
|
Hansa Singh
|
00415
|
SBIN0050319
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668259
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SARDULGARH
|
PB-17-004-013-001/28
(FATTA MALUKA)
|
2617004000NRG24140620230070941
|
14/06/2023
|
Gurtej singh
|
2617004WL002231
|
Gurtej singh
|
00415
|
SBIN0050319
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668208
|
|
MR GURTEJ SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARDULGARH
|
PB-17-004-013-001/304
(FATTA MALUKA)
|
2617004000NRG24140620230070957
|
14/06/2023
|
AMARJEET SINGH
|
2617004WL002231
|
AMARJEET SINGH
|
00415
|
SBIN0050319
|
271
|
271
|
Processed
|
17/06/2023
|
|
2620668217
|
|
MR AMARJIT SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARDULGARH
|
PB-17-004-013-001/308
(FATTA MALUKA)
|
2617004000NRG24140620230070960
|
14/06/2023
|
NASIB KAUR
|
2617004WL002231
|
NASIB KAUR
|
00415
|
SBIN0050319
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668276
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARDULGARH
|
PB-17-004-013-001/332
(FATTA MALUKA)
|
2617004000NRG24140620230070969
|
14/06/2023
|
SUKHA SINGH
|
2617004WL002231
|
SUKHA SINGH
|
00415
|
SBIN0050319
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668268
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARDULGARH
|
PB-17-004-013-001/369
(FATTA MALUKA)
|
2617004000NRG24140620230070984
|
14/06/2023
|
GURTEJ SINGH
|
2617004WL002231
|
GURTEJ SINGH
|
00415
|
SBIN0050319
|
812
|
812
|
Rejected
|
17/06/2023
|
|
2620668172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
SARDULGARH
|
PB-17-004-013-001/404
(FATTA MALUKA)
|
2617004000NRG24140620230071000
|
14/06/2023
|
Bhooli Kaur
|
2617004WL002231
|
Bhooli Kaur
|
00415
|
SBIN0050319
|
271
|
271
|
Processed
|
17/06/2023
|
|
2620668241
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARDULGARH
|
PB-17-004-013-001/431
(FATTA MALUKA)
|
2617004000NRG24140620230071004
|
14/06/2023
|
JASVEER KAUR
|
2617004WL002231
|
JASVEER KAUR
|
00415
|
SBIN0050319
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668254
|
|
MRS JASVEER KAUR WO BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SARDULGARH
|
PB-17-004-013-001/433
(FATTA MALUKA)
|
2617004000NRG24140620230071005
|
14/06/2023
|
RANI KAUR
|
2617004WL002231
|
RANI KAUR
|
00415
|
SBIN0050319
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668250
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SARDULGARH
|
PB-17-004-013-001/438
(FATTA MALUKA)
|
2617004000NRG24140620230071007
|
14/06/2023
|
JASVIR KAUR
|
2617004WL002231
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668263
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SARDULGARH
|
PB-17-004-013-001/444
(FATTA MALUKA)
|
2617004000NRG24140620230071010
|
14/06/2023
|
BHOLA SINGH
|
2617004WL002231
|
BHOLA SINGH
|
00415
|
SBIN0050319
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668264
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SARDULGARH
|
PB-17-004-013-001/448
(FATTA MALUKA)
|
2617004000NRG24140620230071013
|
14/06/2023
|
VIRPAL KAUR
|
2617004WL002231
|
VIRPAL KAUR
|
00415
|
SBIN0050319
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668262
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARDULGARH
|
PB-17-004-013-001/455
(FATTA MALUKA)
|
2617004000NRG24140620230071014
|
14/06/2023
|
HARCHET SINGH
|
2617004WL002231
|
HARCHET SINGH
|
00415
|
SBIN0050319
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668267
|
|
MR HARCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SARDULGARH
|
PB-17-004-013-001/456
(FATTA MALUKA)
|
2617004000NRG24140620230071015
|
14/06/2023
|
AMRIK SINGH
|
2617004WL002231
|
AMRIK SINGH
|
00415
|
SBIN0050319
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668210
|
|
MR AMRIK SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARDULGARH
|
PB-17-004-013-001/456
(FATTA MALUKA)
|
2617004000NRG24140620230071016
|
14/06/2023
|
JOGINDER KAUR
|
2617004WL002231
|
JOGINDER KAUR
|
00415
|
SBIN0050319
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668285
|
|
MRS JOGINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SARDULGARH
|
PB-17-004-013-001/478
(FATTA MALUKA)
|
2617004000NRG24140620230071026
|
14/06/2023
|
KARAMJIT KAUR
|
2617004WL002231
|
KARAMJIT KAUR
|
00415
|
SBIN0050319
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668193
|
|
KARAMJIT KAUR WO DARSHAN S
|
STATE BANK OF INDIA(508548)
|
|
198
|
SARDULGARH
|
PB-17-004-013-001/593
(FATTA MALUKA)
|
2617004000NRG24140620230071074
|
14/06/2023
|
BABU RAM
|
2617004WL002231
|
BABU RAM
|
00415
|
SBIN0050319
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668173
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
SARDULGARH
|
PB-17-004-013-001/69
(FATTA MALUKA)
|
2617004000NRG24140620230071104
|
14/06/2023
|
Paramjeet Kaur
|
2617004WL002231
|
Paramjeet Kaur
|
00415
|
SBIN0050319
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668222
|
|
MRS PARMJEET KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SARDULGARH
|
PB-17-004-013-001/69
(FATTA MALUKA)
|
2617004000NRG24140620230071103
|
14/06/2023
|
Surinder Singh
|
2617004WL002231
|
Surinder Singh
|
00415
|
SBIN0050319
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668204
|
|
MR SURINDER SINGH AND DSSO 42314
|
STATE BANK OF INDIA(508548)
|
|
201
|
SARDULGARH
|
PB-17-004-013-001/78
(FATTA MALUKA)
|
2617004000NRG24140620230071129
|
14/06/2023
|
RANI KAUR
|
2617004WL002231
|
RANI KAUR
|
00415
|
SBIN0050319
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668212
|
|
MRS RANI KAUR WO JANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
202
|
SARDULGARH
|
PB-17-004-013-001/389
(FATTA MALUKA)
|
2617004000NRG24140620230070994
|
14/06/2023
|
Binder Kaur
|
2617004WL002231
|
Binder Kaur
|
00415
|
SBIN0051337
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620668234
|
|
MRS BINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SARDULGARH
|
PB-17-004-013-001/477
(FATTA MALUKA)
|
2617004000NRG24140620230071025
|
14/06/2023
|
BIMLA RANI
|
2617004WL002231
|
BIMLA RANI
|
00415
|
SBIN0051337
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620668282
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
204
|
SARDULGARH
|
PB-17-004-013-001/551
(FATTA MALUKA)
|
2617004000NRG24140620230071054
|
14/06/2023
|
CHARANJIT KAUR
|
2617004WL002231
|
CHARANJIT KAUR
|
00462
|
UCBA0003172
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668167
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SARDULGARH
|
PB-17-004-013-001/760
(FATTA MALUKA)
|
2617004000NRG24140620230071123
|
14/06/2023
|
JASVEER KAUR
|
2617004WL002231
|
JASVEER KAUR
|
00462
|
UCBA0003172
|
1082
|
1082
|
Processed
|
17/06/2023
|
|
2620668165
|
|
JASVEER KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
206
|
SARDULGARH
|
PB-17-004-013-001/806
(FATTA MALUKA)
|
2617004000NRG24140620230071135
|
14/06/2023
|
SAWARANJIT KAUR
|
2617004WL002231
|
SAWARANJIT KAUR
|
00462
|
UCBA0003172
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
2620668166
|
|
SAWARANJIT KAUR W/O BOOTA SINGH
|
UCO BANK(607066)
|
|
207
|
SARDULGARH
|
PB-17-004-013-001/932
(FATTA MALUKA)
|
2617004000NRG24140620230071160
|
14/06/2023
|
SUKHPREET KAUR
|
2617004WL002231
|
SUKHPREET KAUR
|
00462
|
UCBA0003172
|
541
|
541
|
Processed
|
17/06/2023
|
|
2620668164
|
|
SUKHPREET KAUR W/O BIRBAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4869
|
4869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248913
|
248913
|
|
|
|
|
|
|
|