|
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-17-004-014-001/528
(HEERKE)
|
2617004000NRG24090120240281868
|
09/01/2024
|
AMANDEEP KAUR
|
2617004WL009658
|
AMANDEEP KAUR
|
00032
|
UTIB0002294
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011230
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-014-001/566
(HEERKE)
|
2617004000NRG24090120240281874
|
09/01/2024
|
BALVEER SINGH
|
2617004WL009658
|
BALVEER SINGH
|
00089
|
CBIN0285049
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382011058
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARDULGARH
|
PB-17-004-016-001/152
(JATANA KALAN)
|
2617004000NRG24090120240282064
|
09/01/2024
|
JASVIR KAUR
|
2617004WL009666
|
JASVIR KAUR
|
00089
|
CBIN0285049
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382011057
|
|
JASVIR KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
SARDULGARH
|
PB-17-004-016-001/163
(JATANA KALAN)
|
2617004000NRG24090120240282075
|
09/01/2024
|
PARKASH KAUR
|
2617004WL009666
|
PARKASH KAUR
|
00089
|
CBIN0285049
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011096
|
|
PRKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARDULGARH
|
PB-17-004-016-001/182
(JATANA KALAN)
|
2617004000NRG24090120240282092
|
09/01/2024
|
LEKHU RAM
|
2617004WL009666
|
LEKHU RAM
|
00089
|
CBIN0285049
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010974
|
|
MR LEKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-016-001/214
(JATANA KALAN)
|
2617004000NRG24090120240282125
|
09/01/2024
|
GURMAIL KAUR
|
2617004WL009666
|
GURMAIL KAUR
|
00089
|
CBIN0285049
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011056
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-016-001/30
(JATANA KALAN)
|
2617004000NRG24090120240282159
|
09/01/2024
|
KULWANT SINGH
|
2617004WL009666
|
KULWANT SINGH
|
00089
|
CBIN0285049
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010979
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARDULGARH
|
PB-17-004-016-001/309
(JATANA KALAN)
|
2617004000NRG24090120240282164
|
09/01/2024
|
JASPAL KAUR
|
2617004WL009666
|
JASPAL KAUR
|
00089
|
CBIN0285049
|
440
|
440
|
Processed
|
31/03/2024
|
|
2382011055
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARDULGARH
|
PB-17-004-016-001/379
(JATANA KALAN)
|
2617004000NRG24090120240282195
|
09/01/2024
|
MANJIT KAUR
|
2617004WL009666
|
MANJIT KAUR
|
00089
|
CBIN0285049
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011093
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARDULGARH
|
PB-17-004-016-001/411
(JATANA KALAN)
|
2617004000NRG24090120240282199
|
09/01/2024
|
Jaspal Kaur
|
2617004WL009666
|
Jaspal Kaur
|
00089
|
CBIN0285049
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011213
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARDULGARH
|
PB-17-004-016-001/59
(JATANA KALAN)
|
2617004000NRG24090120240282233
|
09/01/2024
|
SARABJEET KAUR
|
2617004WL009666
|
SARABJEET KAUR
|
00089
|
CBIN0285049
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011121
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SARDULGARH
|
PB-17-004-016-001/591
(JATANA KALAN)
|
2617004000NRG24090120240282235
|
09/01/2024
|
JAGSIR SINGH
|
2617004WL009666
|
JAGSIR SINGH
|
00089
|
CBIN0285049
|
440
|
440
|
Processed
|
31/03/2024
|
|
2382011054
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARDULGARH
|
PB-17-004-016-001/638
(JATANA KALAN)
|
2617004000NRG24090120240282241
|
09/01/2024
|
Mukko Kaur
|
2617004WL009666
|
Mukko Kaur
|
00089
|
CBIN0285049
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011209
|
|
MUKKO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARDULGARH
|
PB-17-004-016-001/639
(JATANA KALAN)
|
2617004000NRG24090120240282242
|
09/01/2024
|
Kulwant Kaur
|
2617004WL009666
|
Kulwant Kaur
|
00089
|
CBIN0285049
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011215
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13040
|
13040
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-016-001/17
(JATANA KALAN)
|
2617004000NRG24090120240282081
|
09/01/2024
|
Surjit Kaur
|
2617004WL009666
|
Surjit Kaur
|
00114
|
UTIB0SMSA01
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010939
|
|
SURJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
SARDULGARH
|
PB-17-004-016-001/182
(JATANA KALAN)
|
2617004000NRG24090120240282093
|
09/01/2024
|
RAM RATI
|
2617004WL009666
|
RAM RATI
|
00114
|
UTIB0SMSA01
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010952
|
|
RAM MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARDULGARH
|
PB-17-004-016-001/187
(JATANA KALAN)
|
2617004000NRG24090120240282096
|
09/01/2024
|
SANDEEP KAUR
|
2617004WL009666
|
SANDEEP KAUR
|
00114
|
UTIB0SMSA01
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011062
|
|
SANDEEP KAUR W/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
SARDULGARH
|
PB-17-004-016-001/207
(JATANA KALAN)
|
2617004000NRG24090120240282117
|
09/01/2024
|
Ruldoo Singh
|
2617004WL009666
|
Ruldoo Singh
|
00114
|
UTIB0SMSA01
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382010931
|
|
RULDU SINGH S/O BACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
SARDULGARH
|
PB-17-004-016-001/267
(JATANA KALAN)
|
2617004000NRG24090120240282136
|
09/01/2024
|
JAGTAR SINGH
|
2617004WL009666
|
JAGTAR SINGH
|
00114
|
UTIB0SMSA01
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011081
|
|
JAGTAR SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
SARDULGARH
|
PB-17-004-016-001/414
(JATANA KALAN)
|
2617004000NRG24090120240282201
|
09/01/2024
|
Narinder Kaur
|
2617004WL009666
|
Narinder Kaur
|
00114
|
UTIB0SMSA01
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010932
|
|
NARINDER KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
SARDULGARH
|
PB-17-004-016-001/662
(JATANA KALAN)
|
2617004000NRG24090120240282247
|
09/01/2024
|
Darshan Singh
|
2617004WL009666
|
Darshan Singh
|
00114
|
UTIB0SMSA01
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010938
|
|
Darshan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
22
|
SARDULGARH
|
PB-17-004-014-001/694
(HEERKE)
|
2617004000NRG24090120240281888
|
09/01/2024
|
Lakhwinder Singh
|
2617004WL009658
|
Lakhwinder Singh
|
00152
|
HDFC0008846
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011114
|
|
LAKHWINDER SINGH SO JASVEER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
SARDULGARH
|
PB-17-004-037-001/1
(RAJRANA)
|
2617004000NRG24090120240281665
|
09/01/2024
|
SAWITA DEVI
|
2617004WL009654
|
SAWITA DEVI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011018
|
|
SAVATRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-037-001/10
(RAJRANA)
|
2617004000NRG24090120240281667
|
09/01/2024
|
KULBIR KAUR
|
2617004WL009654
|
KULBIR KAUR
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
01/04/2024
|
|
2382011206
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-037-001/10
(RAJRANA)
|
2617004000NRG24090120240281666
|
09/01/2024
|
SUKHWINDER SINGH
|
2617004WL009654
|
SUKHWINDER SINGH
|
00349
|
PSIB0000463
|
500
|
500
|
Processed
|
01/04/2024
|
|
2382010978
|
|
KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-037-001/11
(RAJRANA)
|
2617004000NRG24090120240281668
|
09/01/2024
|
JAGDISH CHANDER
|
2617004WL009654
|
JAGDISH CHANDER
|
00349
|
PSIB0000463
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382010975
|
|
MR JAGDISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDULGARH
|
PB-17-004-037-001/12
(RAJRANA)
|
2617004000NRG24090120240281669
|
09/01/2024
|
DHANWANTI
|
2617004WL009654
|
DHANWANTI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010962
|
|
DHANPATI DEVI W/O CHARANJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-037-001/121
(RAJRANA)
|
2617004000NRG24090120240281670
|
09/01/2024
|
JASVIR KAUR
|
2617004WL009654
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382011227
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-037-001/123
(RAJRANA)
|
2617004000NRG24090120240281672
|
09/01/2024
|
JASVIR KAUR
|
2617004WL009654
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011012
|
|
JASVIR KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-037-001/123
(RAJRANA)
|
2617004000NRG24090120240281671
|
09/01/2024
|
MELA SINGH
|
2617004WL009654
|
MELA SINGH
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
01/04/2024
|
|
2382010983
|
|
MELA SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-037-001/124
(RAJRANA)
|
2617004000NRG24090120240281673
|
09/01/2024
|
RAMESH KUMAR
|
2617004WL009654
|
RAMESH KUMAR
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382010968
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-037-001/125
(RAJRANA)
|
2617004000NRG24090120240281674
|
09/01/2024
|
SHINDER KAUR
|
2617004WL009654
|
SHINDER KAUR
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011087
|
|
CHHINDERPAL KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-037-001/126
(RAJRANA)
|
2617004000NRG24090120240281676
|
09/01/2024
|
RAKHA DEVI
|
2617004WL009654
|
RAKHA DEVI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011028
|
|
REKHA DEVI W/O BITTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-037-001/13
(RAJRANA)
|
2617004000NRG24090120240281677
|
09/01/2024
|
ANGURI DEVI
|
2617004WL009654
|
ANGURI DEVI
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011015
|
|
ANGURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-037-001/135
(RAJRANA)
|
2617004000NRG24090120240281678
|
09/01/2024
|
DLEEP KUMAR
|
2617004WL009654
|
DLEEP KUMAR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011086
|
|
DALIP S/O MUNGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-037-001/135
(RAJRANA)
|
2617004000NRG24090120240281679
|
09/01/2024
|
PARAMJIT KAUR
|
2617004WL009654
|
PARAMJIT KAUR
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011118
|
|
PARAMJIT KAUR W DALEEP
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-037-001/151
(RAJRANA)
|
2617004000NRG24090120240281680
|
09/01/2024
|
KEELASH KAUR
|
2617004WL009654
|
KEELASH KAUR
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011069
|
|
KAILASH KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-037-001/155
(RAJRANA)
|
2617004000NRG24090120240281682
|
09/01/2024
|
subash
|
2617004WL009654
|
subash
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382011033
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-037-001/155
(RAJRANA)
|
2617004000NRG24090120240281681
|
09/01/2024
|
SUBASH
|
2617004WL009654
|
SUBASH
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382011204
|
|
SUBHAS CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-037-001/157
(RAJRANA)
|
2617004000NRG24090120240281683
|
09/01/2024
|
BABLU
|
2617004WL009654
|
BABLU
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011205
|
|
BABALU RAM S/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-037-001/157
(RAJRANA)
|
2617004000NRG24090120240281684
|
09/01/2024
|
Paramjeet Kaur
|
2617004WL009654
|
Paramjeet Kaur
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382011119
|
|
Paramjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-037-001/171
(RAJRANA)
|
2617004000NRG24090120240281685
|
09/01/2024
|
kulbir singh
|
2617004WL009654
|
kulbir singh
|
00349
|
PSIB0000463
|
250
|
250
|
Processed
|
01/04/2024
|
|
2382011019
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-037-001/173
(RAJRANA)
|
2617004000NRG24090120240281686
|
09/01/2024
|
GANGA RAM
|
2617004WL009654
|
GANGA RAM
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011020
|
|
GANGA RAM SO GOPI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-037-001/173
(RAJRANA)
|
2617004000NRG24090120240281687
|
09/01/2024
|
RANI KAUR
|
2617004WL009654
|
RANI KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011116
|
|
JASWINDER KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-037-001/174
(RAJRANA)
|
2617004000NRG24090120240281688
|
09/01/2024
|
BEENA RANI
|
2617004WL009654
|
BEENA RANI
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
01/04/2024
|
|
2382011061
|
|
BEENA RANI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-037-001/175
(RAJRANA)
|
2617004000NRG24090120240281689
|
09/01/2024
|
PAWAN KUMAR
|
2617004WL009654
|
PAWAN KUMAR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382010786
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
47
|
SARDULGARH
|
PB-17-004-037-001/176
(RAJRANA)
|
2617004000NRG24090120240281690
|
09/01/2024
|
Rimpy Kaur
|
2617004WL009654
|
Rimpy Kaur
|
00349
|
PSIB0000463
|
250
|
250
|
Processed
|
01/04/2024
|
|
2382010787
|
|
RIMPY KAUR WO DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-037-001/177
(RAJRANA)
|
2617004000NRG24090120240281691
|
09/01/2024
|
karamjit singh
|
2617004WL009654
|
karamjit singh
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011117
|
|
KARAMJEET SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-037-001/177
(RAJRANA)
|
2617004000NRG24090120240281692
|
09/01/2024
|
Neelam Kumari
|
2617004WL009654
|
Neelam Kumari
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011067
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-037-001/178
(RAJRANA)
|
2617004000NRG24090120240281694
|
09/01/2024
|
SALOCHNA KAUR
|
2617004WL009654
|
SALOCHNA KAUR
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
01/04/2024
|
|
2382011066
|
|
SALOCHNA KAUR WO SONI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-037-001/178
(RAJRANA)
|
2617004000NRG24090120240281693
|
09/01/2024
|
SONI
|
2617004WL009654
|
SONI
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
01/04/2024
|
|
2382011064
|
|
SONI S/O SH TUEE RAM 8427049287
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-037-001/19
(RAJRANA)
|
2617004000NRG24090120240281695
|
09/01/2024
|
BEERU RAM
|
2617004WL009654
|
BEERU RAM
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010977
|
|
BEERU RAM S RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-037-001/19
(RAJRANA)
|
2617004000NRG24090120240281696
|
09/01/2024
|
SHANTI DEVI
|
2617004WL009654
|
SHANTI DEVI
|
00349
|
PSIB0000463
|
250
|
250
|
Processed
|
01/04/2024
|
|
2382011011
|
|
SHANTI DEVI W/O BEERU RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-037-001/2
(RAJRANA)
|
2617004000NRG24090120240281697
|
09/01/2024
|
SANJAY KUMAR
|
2617004WL009654
|
SANJAY KUMAR
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
01/04/2024
|
|
2382011024
|
|
SANJU RAM S/O DEVI LAL 8607764034
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-037-001/2
(RAJRANA)
|
2617004000NRG24090120240281698
|
09/01/2024
|
SUGNA DEVI
|
2617004WL009654
|
SUGNA DEVI
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382010985
|
|
SHAGNA DEVI W/O SANJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-037-001/20
(RAJRANA)
|
2617004000NRG24090120240281699
|
09/01/2024
|
PAPPU SINGH
|
2617004WL009654
|
PAPPU SINGH
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382010976
|
|
PAPPU S/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-037-001/201
(RAJRANA)
|
2617004000NRG24090120240281700
|
09/01/2024
|
Surinder Kumar
|
2617004WL009654
|
Surinder Kumar
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011115
|
|
SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-037-001/202
(RAJRANA)
|
2617004000NRG24090120240281701
|
09/01/2024
|
Pirthi Chand
|
2617004WL009654
|
Pirthi Chand
|
00349
|
PSIB0000463
|
250
|
250
|
Processed
|
01/04/2024
|
|
2382010950
|
|
PIRTHI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-037-001/202
(RAJRANA)
|
2617004000NRG24090120240281702
|
09/01/2024
|
Suman
|
2617004WL009654
|
Suman
|
00349
|
PSIB0000463
|
250
|
250
|
Processed
|
01/04/2024
|
|
2382011070
|
|
SUMAN W PIRTHI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-037-001/203
(RAJRANA)
|
2617004000NRG24090120240281703
|
09/01/2024
|
Sarabjit Singh
|
2617004WL009654
|
Sarabjit Singh
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010951
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-037-001/204
(RAJRANA)
|
2617004000NRG24090120240281704
|
09/01/2024
|
Bheem Singh
|
2617004WL009654
|
Bheem Singh
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382011076
|
|
BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-037-001/204
(RAJRANA)
|
2617004000NRG24090120240281705
|
09/01/2024
|
Kuldeep Kaur
|
2617004WL009654
|
Kuldeep Kaur
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382011075
|
|
MRS KULDEEP KAUR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-037-001/23
(RAJRANA)
|
2617004000NRG24090120240281707
|
09/01/2024
|
CHAMELI DEVI
|
2617004WL009654
|
CHAMELI DEVI
|
00349
|
PSIB0000463
|
250
|
250
|
Processed
|
01/04/2024
|
|
2382011016
|
|
CHAMELI DEVI WO CHUGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-037-001/23
(RAJRANA)
|
2617004000NRG24090120240281706
|
09/01/2024
|
JUGGA RAM
|
2617004WL009654
|
JUGGA RAM
|
00349
|
PSIB0000463
|
250
|
250
|
Processed
|
01/04/2024
|
|
2382010982
|
|
CHUNGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-037-001/24
(RAJRANA)
|
2617004000NRG24090120240281708
|
09/01/2024
|
DEVI LAL
|
2617004WL009654
|
DEVI LAL
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010949
|
|
DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-037-001/24
(RAJRANA)
|
2617004000NRG24090120240281709
|
09/01/2024
|
MAHA DEVI
|
2617004WL009654
|
MAHA DEVI
|
00349
|
PSIB0000463
|
500
|
500
|
Processed
|
01/04/2024
|
|
2382011025
|
|
MAHA DEVI W/O DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-037-001/26
(RAJRANA)
|
2617004000NRG24090120240281710
|
09/01/2024
|
KAMLESH DEVI
|
2617004WL009654
|
KAMLESH DEVI
|
00349
|
PSIB0000463
|
500
|
500
|
Processed
|
01/04/2024
|
|
2382010785
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-037-001/27
(RAJRANA)
|
2617004000NRG24090120240281711
|
09/01/2024
|
KAMLESH
|
2617004WL009654
|
KAMLESH
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382010960
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-037-001/28
(RAJRANA)
|
2617004000NRG24090120240281712
|
09/01/2024
|
SHAMSHER SINGH
|
2617004WL009654
|
SHAMSHER SINGH
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011017
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-037-001/3
(RAJRANA)
|
2617004000NRG24090120240281713
|
09/01/2024
|
harjinder kaur
|
2617004WL009654
|
harjinder kaur
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010970
|
|
HARJINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-037-001/33
(RAJRANA)
|
2617004000NRG24090120240281714
|
09/01/2024
|
KARAMJIT KAUR
|
2617004WL009654
|
KARAMJIT KAUR
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382011079
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-037-001/34
(RAJRANA)
|
2617004000NRG24090120240281716
|
09/01/2024
|
BANNA DEVI
|
2617004WL009654
|
BANNA DEVI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011007
|
|
MEENA DEVI W/O SH VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-037-001/34
(RAJRANA)
|
2617004000NRG24090120240281715
|
09/01/2024
|
VIJAY KUMAR
|
2617004WL009654
|
VIJAY KUMAR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010984
|
|
VIJAY KUMAR S/O CHIRANJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-037-001/35
(RAJRANA)
|
2617004000NRG24090120240281717
|
09/01/2024
|
BALVIR SINGH
|
2617004WL009654
|
BALVIR SINGH
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010948
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-037-001/35
(RAJRANA)
|
2617004000NRG24090120240281718
|
09/01/2024
|
SUKHWINDER KAUR
|
2617004WL009654
|
SUKHWINDER KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011010
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-037-001/37
(RAJRANA)
|
2617004000NRG24090120240281719
|
09/01/2024
|
KALIA
|
2617004WL009654
|
KALIA
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382010972
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-037-001/38-A
(RAJRANA)
|
2617004000NRG24090120240281720
|
09/01/2024
|
MANA DEVI
|
2617004WL009654
|
MANA DEVI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010986
|
|
MANA DEVI WO BANWARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-037-001/4
(RAJRANA)
|
2617004000NRG24090120240281721
|
09/01/2024
|
PHULA DEVI
|
2617004WL009654
|
PHULA DEVI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010963
|
|
PHOOLA DEVI W/O LAKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-037-001/41
(RAJRANA)
|
2617004000NRG24090120240281722
|
09/01/2024
|
GOMA RAM
|
2617004WL009654
|
GOMA RAM
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
01/04/2024
|
|
2382011022
|
|
GOMA RAM S/O RAM PARSHAD
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-037-001/42
(RAJRANA)
|
2617004000NRG24090120240281723
|
09/01/2024
|
KAILO DEVI
|
2617004WL009654
|
KAILO DEVI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011229
|
|
KALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-037-001/43
(RAJRANA)
|
2617004000NRG24090120240281724
|
09/01/2024
|
ISHWAR SINGH
|
2617004WL009654
|
ISHWAR SINGH
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011223
|
|
ISHWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-037-001/43
(RAJRANA)
|
2617004000NRG24090120240281725
|
09/01/2024
|
SUNITA DEVI
|
2617004WL009654
|
SUNITA DEVI
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011026
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-037-001/44
(RAJRANA)
|
2617004000NRG24090120240281726
|
09/01/2024
|
PARWATI
|
2617004WL009654
|
PARWATI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010980
|
|
PARVATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-037-001/45
(RAJRANA)
|
2617004000NRG24090120240281727
|
09/01/2024
|
SHER SINGH
|
2617004WL009654
|
SHER SINGH
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382010973
|
|
SHER SINGH S/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-037-001/45
(RAJRANA)
|
2617004000NRG24090120240281728
|
09/01/2024
|
TEEJA
|
2617004WL009654
|
TEEJA
|
00349
|
PSIB0000463
|
500
|
500
|
Processed
|
01/04/2024
|
|
2382010783
|
|
TEEJA
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-037-001/46
(RAJRANA)
|
2617004000NRG24090120240281729
|
09/01/2024
|
PREM KUMAR
|
2617004WL009654
|
PREM KUMAR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010971
|
|
PREM CHAND SO RAM PASAD
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-037-001/46
(RAJRANA)
|
2617004000NRG24090120240281730
|
09/01/2024
|
RESHMA DEVI
|
2617004WL009654
|
RESHMA DEVI
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011082
|
|
RESHMA DEVI W/O PREM CHAND 9467027813
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-037-001/48
(RAJRANA)
|
2617004000NRG24090120240281731
|
09/01/2024
|
DEEPIKA
|
2617004WL009654
|
DEEPIKA
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011032
|
|
DEEPAK RANI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-037-001/50
(RAJRANA)
|
2617004000NRG24090120240281732
|
09/01/2024
|
NIRMALA DEVI
|
2617004WL009654
|
NIRMALA DEVI
|
00349
|
PSIB0000463
|
500
|
500
|
Processed
|
01/04/2024
|
|
2382011224
|
|
NIRMLA DEVI W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-037-001/51
(RAJRANA)
|
2617004000NRG24090120240281733
|
09/01/2024
|
KAPOOR SINGH
|
2617004WL009654
|
KAPOOR SINGH
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010928
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-037-001/53
(RAJRANA)
|
2617004000NRG24090120240281734
|
09/01/2024
|
DHOLI DEVI
|
2617004WL009654
|
DHOLI DEVI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011072
|
|
LAXMI DEVI W/O AMAR SINGH PLA 20542
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-037-001/54
(RAJRANA)
|
2617004000NRG24090120240281735
|
09/01/2024
|
BALVIR KAUR
|
2617004WL009654
|
BALVIR KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010926
|
|
BALBIR KAUR W/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-037-001/56
(RAJRANA)
|
2617004000NRG24090120240281736
|
09/01/2024
|
MAKHAN SINGH
|
2617004WL009654
|
MAKHAN SINGH
|
00349
|
PSIB0000463
|
250
|
250
|
Processed
|
01/04/2024
|
|
2382010958
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-037-001/57
(RAJRANA)
|
2617004000NRG24090120240281739
|
09/01/2024
|
HARJINDER SINGH
|
2617004WL009654
|
HARJINDER SINGH
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011120
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-037-001/57
(RAJRANA)
|
2617004000NRG24090120240281738
|
09/01/2024
|
PARKASH SINGH
|
2617004WL009654
|
PARKASH SINGH
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010792
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-037-001/59
(RAJRANA)
|
2617004000NRG24090120240281741
|
09/01/2024
|
LEELU DEVI
|
2617004WL009654
|
LEELU DEVI
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382011031
|
|
Lilo Devi
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-037-001/59
(RAJRANA)
|
2617004000NRG24090120240281740
|
09/01/2024
|
RAJU RAM
|
2617004WL009654
|
RAJU RAM
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382011083
|
|
RAJU RAM SO BHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-037-001/60
(RAJRANA)
|
2617004000NRG24090120240281742
|
09/01/2024
|
BIRO BAI
|
2617004WL009654
|
BIRO BAI
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382010957
|
|
BEERO BAI W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-037-001/61
(RAJRANA)
|
2617004000NRG24090120240281743
|
09/01/2024
|
KAMLA DEVI
|
2617004WL009654
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011065
|
|
KAMLA W/O MOLAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-037-001/62
(RAJRANA)
|
2617004000NRG24090120240281744
|
09/01/2024
|
BANTA SINGH
|
2617004WL009654
|
BANTA SINGH
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
01/04/2024
|
|
2382010945
|
|
BANTA SINGH S/O GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-037-001/62
(RAJRANA)
|
2617004000NRG24090120240281745
|
09/01/2024
|
DALIP SINGH
|
2617004WL009654
|
DALIP SINGH
|
00349
|
PSIB0000463
|
250
|
250
|
Processed
|
01/04/2024
|
|
2382011080
|
|
DALIP SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-037-001/63
(RAJRANA)
|
2617004000NRG24090120240281747
|
09/01/2024
|
Amar Kaur
|
2617004WL009654
|
Amar Kaur
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382011085
|
|
AAMAR KAUR & DSSO PLA 65588
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-037-001/63
(RAJRANA)
|
2617004000NRG24090120240281746
|
09/01/2024
|
CHET RAM
|
2617004WL009654
|
CHET RAM
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382010964
|
|
CHET RAM S O VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-037-001/64
(RAJRANA)
|
2617004000NRG24090120240281749
|
09/01/2024
|
AMRIK KAUR
|
2617004WL009654
|
AMRIK KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011225
|
|
AMRIK KAUR W/O MAHINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-037-001/64
(RAJRANA)
|
2617004000NRG24090120240281748
|
09/01/2024
|
MAHINDER SINGH
|
2617004WL009654
|
MAHINDER SINGH
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011202
|
|
MOHINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-037-001/65
(RAJRANA)
|
2617004000NRG24090120240281750
|
09/01/2024
|
KARNAIL SINGH
|
2617004WL009654
|
KARNAIL SINGH
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382010981
|
|
KARNAIL SINGH S/O MUNGI RAM 9992629450
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-037-001/67
(RAJRANA)
|
2617004000NRG24090120240281751
|
09/01/2024
|
OM PARKASH
|
2617004WL009654
|
OM PARKASH
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382010927
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SARDULGARH
|
PB-17-004-037-001/67
(RAJRANA)
|
2617004000NRG24090120240281752
|
09/01/2024
|
Ritu Rani
|
2617004WL009654
|
Ritu Rani
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
01/04/2024
|
|
2382010987
|
|
RITU RANI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-037-001/68
(RAJRANA)
|
2617004000NRG24090120240281754
|
09/01/2024
|
Sankotala Devi
|
2617004WL009654
|
Sankotala Devi
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
01/04/2024
|
|
2382011078
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-037-001/68
(RAJRANA)
|
2617004000NRG24090120240281753
|
09/01/2024
|
TUYI RAM
|
2617004WL009654
|
TUYI RAM
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
01/04/2024
|
|
2382010943
|
|
TUI RAM
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SARDULGARH
|
PB-17-004-037-001/70
(RAJRANA)
|
2617004000NRG24090120240281755
|
09/01/2024
|
DARSHAN SINGH
|
2617004WL009654
|
DARSHAN SINGH
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
01/04/2024
|
|
2382010959
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SARDULGARH
|
PB-17-004-037-001/72
(RAJRANA)
|
2617004000NRG24090120240281756
|
09/01/2024
|
DHAMO DEVI
|
2617004WL009654
|
DHAMO DEVI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010944
|
|
DHAMO BAI W/O GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SARDULGARH
|
PB-17-004-037-001/73
(RAJRANA)
|
2617004000NRG24090120240281757
|
09/01/2024
|
KAMLESH DEVI
|
2617004WL009654
|
KAMLESH DEVI
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011228
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SARDULGARH
|
PB-17-004-037-001/75
(RAJRANA)
|
2617004000NRG24090120240281758
|
09/01/2024
|
MEERA DEVI
|
2617004WL009654
|
MEERA DEVI
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011014
|
|
MIRA DEVI WO RAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SARDULGARH
|
PB-17-004-037-001/76
(RAJRANA)
|
2617004000NRG24090120240281760
|
09/01/2024
|
BIMLA
|
2617004WL009654
|
BIMLA
|
00349
|
PSIB0000463
|
250
|
250
|
Processed
|
01/04/2024
|
|
2382011073
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SARDULGARH
|
PB-17-004-037-001/76
(RAJRANA)
|
2617004000NRG24090120240281759
|
09/01/2024
|
RAJU
|
2617004WL009654
|
RAJU
|
00349
|
PSIB0000463
|
250
|
250
|
Processed
|
01/04/2024
|
|
2382010784
|
|
RAJU S/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SARDULGARH
|
PB-17-004-037-001/78
(RAJRANA)
|
2617004000NRG24090120240281761
|
09/01/2024
|
Gurdas Singh
|
2617004WL009654
|
Gurdas Singh
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011084
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SARDULGARH
|
PB-17-004-037-001/79
(RAJRANA)
|
2617004000NRG24090120240281763
|
09/01/2024
|
RANJIT KAUR
|
2617004WL009654
|
RANJIT KAUR
|
00349
|
PSIB0000463
|
500
|
500
|
Processed
|
01/04/2024
|
|
2382011009
|
|
RANI DEVI W/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SARDULGARH
|
PB-17-004-037-001/8
(RAJRANA)
|
2617004000NRG24090120240281764
|
09/01/2024
|
PHUMAN SINGH
|
2617004WL009654
|
PHUMAN SINGH
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011071
|
|
FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SARDULGARH
|
PB-17-004-037-001/8
(RAJRANA)
|
2617004000NRG24090120240281765
|
09/01/2024
|
SARABJIT KAUR
|
2617004WL009654
|
SARABJIT KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011030
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SARDULGARH
|
PB-17-004-037-001/80
(RAJRANA)
|
2617004000NRG24090120240281766
|
09/01/2024
|
RAM KRISHAN
|
2617004WL009654
|
RAM KRISHAN
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011203
|
|
RAM KISHAN SO JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SARDULGARH
|
PB-17-004-037-001/82
(RAJRANA)
|
2617004000NRG24090120240281767
|
09/01/2024
|
Krishan Kumar
|
2617004WL009654
|
Krishan Kumar
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
01/04/2024
|
|
2382011074
|
|
KRISHAN KUMAR U/G HIS FATHER SURINDER SI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SARDULGARH
|
PB-17-004-037-001/82
(RAJRANA)
|
2617004000NRG24090120240281768
|
09/01/2024
|
Vicky Kumar
|
2617004WL009654
|
Vicky Kumar
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011068
|
|
VICKY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SARDULGARH
|
PB-17-004-037-001/83
(RAJRANA)
|
2617004000NRG24090120240281769
|
09/01/2024
|
DARA SINGH
|
2617004WL009654
|
DARA SINGH
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382010929
|
|
DARA SINGH SO GANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SARDULGARH
|
PB-17-004-037-001/83
(RAJRANA)
|
2617004000NRG24090120240281770
|
09/01/2024
|
PREM DEVI
|
2617004WL009654
|
PREM DEVI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382011226
|
|
PREM DEVI WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SARDULGARH
|
PB-17-004-037-001/85
(RAJRANA)
|
2617004000NRG24090120240281771
|
09/01/2024
|
shinda singh
|
2617004WL009654
|
shinda singh
|
00349
|
PSIB0000463
|
1250
|
1250
|
Processed
|
01/04/2024
|
|
2382011077
|
|
KIRANA RANI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SARDULGARH
|
PB-17-004-037-001/86
(RAJRANA)
|
2617004000NRG24090120240281772
|
09/01/2024
|
REKHA RANI
|
2617004WL009654
|
REKHA RANI
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
01/04/2024
|
|
2382011013
|
|
REKHA RANI WO SEMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114250
|
114250
|
|
|
|
|
|
|
|
|
128
|
SARDULGARH
|
PB-17-004-014-001/318
(HEERKE)
|
2617004000NRG24090120240281826
|
09/01/2024
|
Bajir singh
|
2617004WL009657
|
Bajir singh
|
00349
|
PSIB0021535
|
1440
|
1440
|
Processed
|
01/04/2024
|
|
2382011175
|
|
VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SARDULGARH
|
PB-17-004-016-001/155
(JATANA KALAN)
|
2617004000NRG24090120240282067
|
09/01/2024
|
JASPREET KAUR
|
2617004WL009666
|
JASPREET KAUR
|
00349
|
PSIB0021535
|
440
|
440
|
Processed
|
31/03/2024
|
|
2382010940
|
|
JASPREET KAUR DO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SARDULGARH
|
PB-17-004-016-001/577
(JATANA KALAN)
|
2617004000NRG24090120240282228
|
09/01/2024
|
RAMANDEEP KAUR
|
2617004WL009666
|
RAMANDEEP KAUR
|
00349
|
PSIB0021535
|
660
|
660
|
Processed
|
01/04/2024
|
|
2382010800
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SARDULGARH
|
PB-17-004-016-001/636
(JATANA KALAN)
|
2617004000NRG24090120240282240
|
09/01/2024
|
Charanjit Kaur
|
2617004WL009666
|
Charanjit Kaur
|
00349
|
PSIB0021535
|
660
|
660
|
Processed
|
01/04/2024
|
|
2382010933
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
132
|
SARDULGARH
|
PB-17-004-014-001/432
(HEERKE)
|
2617004000NRG24090120240281850
|
09/01/2024
|
SEERA KAUR
|
2617004WL009658
|
SEERA KAUR
|
00354
|
PUNB0085300
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382011027
|
|
SHIRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SARDULGARH
|
PB-17-004-016-001/159
(JATANA KALAN)
|
2617004000NRG24090120240282070
|
09/01/2024
|
MITHU SINGH.
|
2617004WL009666
|
MITHU SINGH.
|
00354
|
PUNB0085300
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010953
|
|
MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
134
|
SARDULGARH
|
PB-17-004-016-001/213
(JATANA KALAN)
|
2617004000NRG24090120240282124
|
09/01/2024
|
VEERPAL KAUR
|
2617004WL009666
|
VEERPAL KAUR
|
00354
|
PUNB0085300
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011180
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SARDULGARH
|
PB-17-004-016-001/38
(JATANA KALAN)
|
2617004000NRG24090120240282196
|
09/01/2024
|
RAJINDER KAUR
|
2617004WL009666
|
RAJINDER KAUR
|
00354
|
PUNB0085300
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011243
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SARDULGARH
|
PB-17-004-016-001/496
(JATANA KALAN)
|
2617004000NRG24090120240282208
|
09/01/2024
|
JAGSIR SINGH
|
2617004WL009666
|
JAGSIR SINGH
|
00354
|
PUNB0085300
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010947
|
|
JAGSIR SINGH S\O SH. TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
137
|
SARDULGARH
|
PB-17-004-014-001/552
(HEERKE)
|
2617004000NRG24090120240281871
|
09/01/2024
|
BIRBAL SINGH
|
2617004WL009658
|
BIRBAL SINGH
|
00354
|
PUNB0125510
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382010793
|
|
BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SARDULGARH
|
PB-17-004-014-001/552
(HEERKE)
|
2617004000NRG24090120240281872
|
09/01/2024
|
SUKHDEEP KAUR
|
2617004WL009658
|
SUKHDEEP KAUR
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382010798
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SARDULGARH
|
PB-17-004-014-001/566
(HEERKE)
|
2617004000NRG24090120240281875
|
09/01/2024
|
MANDEEP KAUR
|
2617004WL009658
|
MANDEEP KAUR
|
00354
|
PUNB0125510
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382010799
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SARDULGARH
|
PB-17-004-016-001/163
(JATANA KALAN)
|
2617004000NRG24090120240282074
|
09/01/2024
|
AJAIB SINGH
|
2617004WL009666
|
AJAIB SINGH
|
00354
|
PUNB0125510
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011241
|
|
AJAIB SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SARDULGARH
|
PB-17-004-016-001/203
(JATANA KALAN)
|
2617004000NRG24090120240282113
|
09/01/2024
|
JARNAIL SINGH
|
2617004WL009666
|
JARNAIL SINGH
|
00354
|
PUNB0125510
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382011242
|
|
JARNAIL SINGH S/O SIREYA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
142
|
SARDULGARH
|
PB-17-004-016-001/413
(JATANA KALAN)
|
2617004000NRG24090120240282200
|
09/01/2024
|
Gurmeet Kaur
|
2617004WL009666
|
Gurmeet Kaur
|
00354
|
PUNB0125510
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382010937
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SARDULGARH
|
PB-17-004-037-001/56
(RAJRANA)
|
2617004000NRG24090120240281737
|
09/01/2024
|
JOGINDER KAUR
|
2617004WL009654
|
JOGINDER KAUR
|
00354
|
PUNB0125510
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382010965
|
|
JOGINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
144
|
SARDULGARH
|
PB-17-004-014-001/555
(HEERKE)
|
2617004000NRG24090120240281873
|
09/01/2024
|
GEETA KAUR
|
2617004WL009658
|
GEETA KAUR
|
00415
|
SBIN0001735
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011000
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
145
|
SARDULGARH
|
PB-17-004-014-001/694
(HEERKE)
|
2617004000NRG24090120240281889
|
09/01/2024
|
Lakhveer Kaur
|
2617004WL009658
|
Lakhveer Kaur
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
01/04/2024
|
|
2382011103
|
|
LAKHVEER KAUR DO AJIAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
146
|
SARDULGARH
|
PB-17-004-009-001/64
(CHUHARIAN)
|
2617004000NRG24090120240281642
|
09/01/2024
|
CHARANJEET KAUR
|
2617004WL009653
|
CHARANJEET KAUR
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382011088
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARDULGARH
|
PB-17-004-016-001/349
(JATANA KALAN)
|
2617004000NRG24090120240282184
|
09/01/2024
|
PALO KAUR
|
2617004WL009666
|
PALO KAUR
|
00415
|
SBIN0011973
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010996
|
|
MRS PALO KAUR WO HARBHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARDULGARH
|
PB-17-004-037-001/79
(RAJRANA)
|
2617004000NRG24090120240281762
|
09/01/2024
|
LABH SINGH
|
2617004WL009654
|
LABH SINGH
|
00415
|
SBIN0011973
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382011053
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
149
|
SARDULGARH
|
PB-17-004-009-001/22
(CHUHARIAN)
|
2617004000NRG24090120240281637
|
09/01/2024
|
SUKHJIT KAUR
|
2617004WL009653
|
SUKHJIT KAUR
|
00415
|
SBIN0016148
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382011214
|
|
MRS SUKHJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-009-001/27
(CHUHARIAN)
|
2617004000NRG24090120240281640
|
09/01/2024
|
DEVIKA
|
2617004WL009653
|
DEVIKA
|
00415
|
SBIN0016148
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382011216
|
|
MRS DEVIKA WO SAMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
151
|
SARDULGARH
|
PB-17-004-009-001/2
(CHUHARIAN)
|
2617004000NRG24090120240281632
|
09/01/2024
|
NACHHATAR SINGH
|
2617004WL009653
|
NACHHATAR SINGH
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382010813
|
|
MR NACHATTAR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDULGARH
|
PB-17-004-009-001/20
(CHUHARIAN)
|
2617004000NRG24090120240281633
|
09/01/2024
|
SUKHPREET KAUR
|
2617004WL009653
|
SUKHPREET KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382011035
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARDULGARH
|
PB-17-004-009-001/21
(CHUHARIAN)
|
2617004000NRG24090120240281634
|
09/01/2024
|
BINDER SINGH
|
2617004WL009653
|
BINDER SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382011207
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARDULGARH
|
PB-17-004-009-001/21
(CHUHARIAN)
|
2617004000NRG24090120240281635
|
09/01/2024
|
VIRPAL SINGH
|
2617004WL009653
|
VIRPAL SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382010922
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARDULGARH
|
PB-17-004-009-001/22
(CHUHARIAN)
|
2617004000NRG24090120240281636
|
09/01/2024
|
BHOLA SINGH
|
2617004WL009653
|
BHOLA SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382011132
|
|
MR BHOLA SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-009-001/24
(CHUHARIAN)
|
2617004000NRG24090120240281638
|
09/01/2024
|
HARJINDER KAUR
|
2617004WL009653
|
HARJINDER KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Rejected
|
03/04/2024
|
|
N0124006B1A02
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SARDULGARH
|
PB-17-004-009-001/26
(CHUHARIAN)
|
2617004000NRG24090120240281639
|
09/01/2024
|
JASVIR KAUR
|
2617004WL009653
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382010898
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARDULGARH
|
PB-17-004-009-001/62
(CHUHARIAN)
|
2617004000NRG24090120240281641
|
09/01/2024
|
GURMEET KAUR
|
2617004WL009653
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382010893
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-009-001/67
(CHUHARIAN)
|
2617004000NRG24090120240281643
|
09/01/2024
|
RURH SINGH
|
2617004WL009653
|
RURH SINGH
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382010875
|
|
RURHA RAM SO PARWATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SARDULGARH
|
PB-17-004-009-001/68
(CHUHARIAN)
|
2617004000NRG24090120240281644
|
09/01/2024
|
SUNITA RANI
|
2617004WL009653
|
SUNITA RANI
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382010998
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARDULGARH
|
PB-17-004-009-001/69
(CHUHARIAN)
|
2617004000NRG24090120240281645
|
09/01/2024
|
BALDEV SINGH
|
2617004WL009653
|
BALDEV SINGH
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382011201
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDULGARH
|
PB-17-004-009-001/7
(CHUHARIAN)
|
2617004000NRG24090120240281647
|
09/01/2024
|
BALJIT KAUR
|
2617004WL009653
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Rejected
|
03/04/2024
|
|
N0124006B18C0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SARDULGARH
|
PB-17-004-009-001/70
(CHUHARIAN)
|
2617004000NRG24090120240281648
|
09/01/2024
|
SUKHPRRRT KAUR
|
2617004WL009653
|
SUKHPRRRT KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382010894
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARDULGARH
|
PB-17-004-009-001/72
(CHUHARIAN)
|
2617004000NRG24090120240281649
|
09/01/2024
|
HARMIT KAUR
|
2617004WL009653
|
HARMIT KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382010802
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARDULGARH
|
PB-17-004-009-001/74
(CHUHARIAN)
|
2617004000NRG24090120240281650
|
09/01/2024
|
BALJINDER SINGH
|
2617004WL009653
|
BALJINDER SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Rejected
|
03/04/2024
|
|
N0124006B9A37
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SARDULGARH
|
PB-17-004-009-001/77
(CHUHARIAN)
|
2617004000NRG24090120240281651
|
09/01/2024
|
HAKAM SINGH
|
2617004WL009653
|
HAKAM SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382010812
|
|
MR HAKAM SINGH SO JAGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARDULGARH
|
PB-17-004-009-001/79
(CHUHARIAN)
|
2617004000NRG24090120240281652
|
09/01/2024
|
INDERJEET KAUR
|
2617004WL009653
|
INDERJEET KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382010925
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARDULGARH
|
PB-17-004-009-001/80
(CHUHARIAN)
|
2617004000NRG24090120240281653
|
09/01/2024
|
PAL KAUR
|
2617004WL009653
|
PAL KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382011191
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARDULGARH
|
PB-17-004-009-001/81
(CHUHARIAN)
|
2617004000NRG24090120240281654
|
09/01/2024
|
SHINDER KAUR
|
2617004WL009653
|
SHINDER KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382010895
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARDULGARH
|
PB-17-004-009-001/82
(CHUHARIAN)
|
2617004000NRG24090120240281655
|
09/01/2024
|
GURWINDER KAUR
|
2617004WL009653
|
GURWINDER KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382010900
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARDULGARH
|
PB-17-004-009-001/85
(CHUHARIAN)
|
2617004000NRG24090120240281656
|
09/01/2024
|
TEJA SINGH
|
2617004WL009653
|
TEJA SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382010990
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARDULGARH
|
PB-17-004-009-001/87
(CHUHARIAN)
|
2617004000NRG24090120240281657
|
09/01/2024
|
JASWINDER KAUR
|
2617004WL009653
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382010899
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARDULGARH
|
PB-17-004-009-001/9
(CHUHARIAN)
|
2617004000NRG24090120240281658
|
09/01/2024
|
SUJAN KAUR
|
2617004WL009653
|
SUJAN KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382010916
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARDULGARH
|
PB-17-004-009-001/91
(CHUHARIAN)
|
2617004000NRG24090120240281659
|
09/01/2024
|
KUKKI DEVI
|
2617004WL009653
|
KUKKI DEVI
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382011232
|
|
MS KUKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARDULGARH
|
PB-17-004-009-001/92
(CHUHARIAN)
|
2617004000NRG24090120240281660
|
09/01/2024
|
HAMIR SINGH
|
2617004WL009653
|
HAMIR SINGH
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382010847
|
|
MR HAMEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARDULGARH
|
PB-17-004-009-001/93
(CHUHARIAN)
|
2617004000NRG24090120240281661
|
09/01/2024
|
raja singh
|
2617004WL009653
|
raja singh
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382011171
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SARDULGARH
|
PB-17-004-009-001/95
(CHUHARIAN)
|
2617004000NRG24090120240281662
|
09/01/2024
|
SUKHDEV SINGH
|
2617004WL009653
|
SUKHDEV SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382010896
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARDULGARH
|
PB-17-004-009-001/98
(CHUHARIAN)
|
2617004000NRG24090120240281664
|
09/01/2024
|
SUKHDEV SINGH
|
2617004WL009653
|
SUKHDEV SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382010897
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARDULGARH
|
PB-17-004-014-001/122
(HEERKE)
|
2617004000NRG24090120240281792
|
09/01/2024
|
KARAMJEET KAUR
|
2617004WL009657
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382010883
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SARDULGARH
|
PB-17-004-014-001/123
(HEERKE)
|
2617004000NRG24090120240281793
|
09/01/2024
|
Chet singh
|
2617004WL009657
|
Chet singh
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011197
|
|
CHET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
181
|
SARDULGARH
|
PB-17-004-014-001/123
(HEERKE)
|
2617004000NRG24090120240281794
|
09/01/2024
|
tej kaur
|
2617004WL009657
|
tej kaur
|
00415
|
SBIN0050301
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382010789
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARDULGARH
|
PB-17-004-014-001/126
(HEERKE)
|
2617004000NRG24090120240281795
|
09/01/2024
|
Baldev Singh
|
2617004WL009657
|
Baldev Singh
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011152
|
|
BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
183
|
SARDULGARH
|
PB-17-004-014-001/127
(HEERKE)
|
2617004000NRG24090120240281796
|
09/01/2024
|
PARMJIT KAUR
|
2617004WL009657
|
PARMJIT KAUR
|
00415
|
SBIN0050301
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382010882
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARDULGARH
|
PB-17-004-014-001/128
(HEERKE)
|
2617004000NRG24090120240281798
|
09/01/2024
|
Bhuri Kaur
|
2617004WL009657
|
Bhuri Kaur
|
00415
|
SBIN0050301
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382010887
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARDULGARH
|
PB-17-004-014-001/130
(HEERKE)
|
2617004000NRG24090120240281799
|
09/01/2024
|
JANTA SINGH
|
2617004WL009657
|
JANTA SINGH
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011126
|
|
MR JANTA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARDULGARH
|
PB-17-004-014-001/133
(HEERKE)
|
2617004000NRG24090120240281802
|
09/01/2024
|
Shila Bai
|
2617004WL009657
|
Shila Bai
|
00415
|
SBIN0050301
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382011167
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARDULGARH
|
PB-17-004-014-001/134
(HEERKE)
|
2617004000NRG24090120240281803
|
09/01/2024
|
sasi bai
|
2617004WL009657
|
sasi bai
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011005
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SARDULGARH
|
PB-17-004-014-001/135
(HEERKE)
|
2617004000NRG24090120240281804
|
09/01/2024
|
jagtar singh
|
2617004WL009657
|
jagtar singh
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011154
|
|
MR JAGTA RAM SO NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARDULGARH
|
PB-17-004-014-001/14
(HEERKE)
|
2617004000NRG24090120240281805
|
09/01/2024
|
MANJEET KAUR
|
2617004WL009657
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011147
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SARDULGARH
|
PB-17-004-014-001/23
(HEERKE)
|
2617004000NRG24090120240281807
|
09/01/2024
|
MAHINDER KAUR
|
2617004WL009657
|
MAHINDER KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011125
|
|
MRS MOHINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SARDULGARH
|
PB-17-004-014-001/24
(HEERKE)
|
2617004000NRG24090120240281808
|
09/01/2024
|
KULWINDER KAUR
|
2617004WL009657
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382010924
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SARDULGARH
|
PB-17-004-014-001/25
(HEERKE)
|
2617004000NRG24090120240281809
|
09/01/2024
|
MANJEET KAUR
|
2617004WL009657
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011164
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SARDULGARH
|
PB-17-004-014-001/255
(HEERKE)
|
2617004000NRG24090120240281810
|
09/01/2024
|
GULA BAI
|
2617004WL009657
|
GULA BAI
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011253
|
|
MRS GULLA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARDULGARH
|
PB-17-004-014-001/259
(HEERKE)
|
2617004000NRG24090120240281812
|
09/01/2024
|
GURMEET KAUR
|
2617004WL009657
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382010788
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
195
|
SARDULGARH
|
PB-17-004-014-001/259
(HEERKE)
|
2617004000NRG24090120240281811
|
09/01/2024
|
JIONA SINGH
|
2617004WL009657
|
JIONA SINGH
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011139
|
|
MR JEION SINGH SO JEET SINGH JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARDULGARH
|
PB-17-004-014-001/26
(HEERKE)
|
2617004000NRG24090120240281813
|
09/01/2024
|
GURMEL SINGH
|
2617004WL009657
|
GURMEL SINGH
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382010967
|
|
MR GURMAIL SINGH GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SARDULGARH
|
PB-17-004-014-001/268
(HEERKE)
|
2617004000NRG24090120240281818
|
09/01/2024
|
BALJEET KAUR
|
2617004WL009657
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011145
|
|
MRS BALJIT KAUR W GHALI SINGH V HEERKE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SARDULGARH
|
PB-17-004-014-001/268
(HEERKE)
|
2617004000NRG24090120240281817
|
09/01/2024
|
Khali singh
|
2617004WL009657
|
Khali singh
|
00415
|
SBIN0050301
|
240
|
240
|
Processed
|
31/03/2024
|
|
2382011254
|
|
MR GHALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SARDULGARH
|
PB-17-004-014-001/269
(HEERKE)
|
2617004000NRG24090120240281819
|
09/01/2024
|
JEETO KAUR
|
2617004WL009657
|
JEETO KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382010850
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SARDULGARH
|
PB-17-004-014-001/310
(HEERKE)
|
2617004000NRG24090120240281820
|
09/01/2024
|
BIROO KAUR
|
2617004WL009657
|
BIROO KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011168
|
|
MRS BEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SARDULGARH
|
PB-17-004-014-001/312
(HEERKE)
|
2617004000NRG24090120240281822
|
09/01/2024
|
Birbal singh
|
2617004WL009657
|
Birbal singh
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011134
|
|
MR BIRBAL SINGH SO LAADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SARDULGARH
|
PB-17-004-014-001/315
(HEERKE)
|
2617004000NRG24090120240281824
|
09/01/2024
|
GURJEET KAUR
|
2617004WL009657
|
GURJEET KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382010994
|
|
MRS GURJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SARDULGARH
|
PB-17-004-014-001/316
(HEERKE)
|
2617004000NRG24090120240281825
|
09/01/2024
|
JASPAL KAUR
|
2617004WL009657
|
JASPAL KAUR
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011249
|
|
MRS JASPAL KAUR WO BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SARDULGARH
|
PB-17-004-014-001/318
(HEERKE)
|
2617004000NRG24090120240281827
|
09/01/2024
|
SITO KAUR
|
2617004WL009657
|
SITO KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382010829
|
|
MRS SEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SARDULGARH
|
PB-17-004-014-001/324
(HEERKE)
|
2617004000NRG24090120240281828
|
09/01/2024
|
JERO BAI
|
2617004WL009657
|
JERO BAI
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011023
|
|
MRS JIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SARDULGARH
|
PB-17-004-014-001/327
(HEERKE)
|
2617004000NRG24090120240281829
|
09/01/2024
|
nicki kaur
|
2617004WL009657
|
nicki kaur
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382010884
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SARDULGARH
|
PB-17-004-014-001/330
(HEERKE)
|
2617004000NRG24090120240281830
|
09/01/2024
|
sarabjeet kaur
|
2617004WL009657
|
sarabjeet kaur
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011247
|
|
MRS SARABJEET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SARDULGARH
|
PB-17-004-014-001/332
(HEERKE)
|
2617004000NRG24090120240281831
|
09/01/2024
|
BALJIT KAUR
|
2617004WL009657
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382010776
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SARDULGARH
|
PB-17-004-014-001/34
(HEERKE)
|
2617004000NRG24090120240281833
|
09/01/2024
|
KIRNA KAUR
|
2617004WL009657
|
KIRNA KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382010795
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SARDULGARH
|
PB-17-004-014-001/341
(HEERKE)
|
2617004000NRG24090120240281834
|
09/01/2024
|
Baldev Singh
|
2617004WL009657
|
Baldev Singh
|
00415
|
SBIN0050301
|
240
|
240
|
Processed
|
31/03/2024
|
|
2382011170
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SARDULGARH
|
PB-17-004-014-001/400
(HEERKE)
|
2617004000NRG24090120240281837
|
09/01/2024
|
PARAMJEET KAUR
|
2617004WL009658
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011029
|
|
MRS PARAMJIT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SARDULGARH
|
PB-17-004-014-001/402
(HEERKE)
|
2617004000NRG24090120240281838
|
09/01/2024
|
AMARJEET RAM
|
2617004WL009658
|
AMARJEET RAM
|
00415
|
SBIN0050301
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382011195
|
|
MR AMARJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
SARDULGARH
|
PB-17-004-014-001/404
(HEERKE)
|
2617004000NRG24090120240281839
|
09/01/2024
|
MANDEEP KAUR
|
2617004WL009658
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011006
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SARDULGARH
|
PB-17-004-014-001/408
(HEERKE)
|
2617004000NRG24090120240281840
|
09/01/2024
|
SUKHWINDER sharma
|
2617004WL009658
|
SUKHWINDER sharma
|
00415
|
SBIN0050301
|
1440
|
1440
|
Rejected
|
03/04/2024
|
|
N0124006B99B3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
SARDULGARH
|
PB-17-004-014-001/409
(HEERKE)
|
2617004000NRG24090120240281841
|
09/01/2024
|
SONU RAM
|
2617004WL009658
|
SONU RAM
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382010815
|
|
MR MANU RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
SARDULGARH
|
PB-17-004-014-001/41
(HEERKE)
|
2617004000NRG24090120240281842
|
09/01/2024
|
GHUKAR KAUR
|
2617004WL009658
|
GHUKAR KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382010888
|
|
MRS GHUKAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SARDULGARH
|
PB-17-004-014-001/412
(HEERKE)
|
2617004000NRG24090120240281844
|
09/01/2024
|
JAIMAL SINGH
|
2617004WL009658
|
JAIMAL SINGH
|
00415
|
SBIN0050301
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382010828
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SARDULGARH
|
PB-17-004-014-001/414
(HEERKE)
|
2617004000NRG24090120240281845
|
09/01/2024
|
MANJEET KAUR
|
2617004WL009658
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382010881
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SARDULGARH
|
PB-17-004-014-001/416
(HEERKE)
|
2617004000NRG24090120240281847
|
09/01/2024
|
KIRANDEEP KAUR
|
2617004WL009658
|
KIRANDEEP KAUR
|
00415
|
SBIN0050301
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382011008
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SARDULGARH
|
PB-17-004-014-001/417
(HEERKE)
|
2617004000NRG24090120240281848
|
09/01/2024
|
BINDER KAUR
|
2617004WL009658
|
BINDER KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011094
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SARDULGARH
|
PB-17-004-014-001/42
(HEERKE)
|
2617004000NRG24090120240281849
|
09/01/2024
|
KARNAIL KAUR
|
2617004WL009658
|
KARNAIL KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011149
|
|
MR KARNAIL KAUR WO MAHINGA SINGH PRTTAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
SARDULGARH
|
PB-17-004-014-001/450
(HEERKE)
|
2617004000NRG24090120240281852
|
09/01/2024
|
RAJPAL KAUR
|
2617004WL009658
|
RAJPAL KAUR
|
00415
|
SBIN0050301
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382011239
|
|
MRS RAJVEER KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SARDULGARH
|
PB-17-004-014-001/459
(HEERKE)
|
2617004000NRG24090120240281853
|
09/01/2024
|
BALKAR SINGH
|
2617004WL009658
|
BALKAR SINGH
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011130
|
|
MR BALKAR SSINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SARDULGARH
|
PB-17-004-014-001/47
(HEERKE)
|
2617004000NRG24090120240281854
|
09/01/2024
|
MANPREET KAU
|
2617004WL009658
|
MANPREET KAU
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382010993
|
|
MRS MANPREET KAUR WO ROOP SINGHQ
|
STATE BANK OF INDIA(508548)
|
|
225
|
SARDULGARH
|
PB-17-004-014-001/48
(HEERKE)
|
2617004000NRG24090120240281856
|
09/01/2024
|
MURTI KAUR
|
2617004WL009658
|
MURTI KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011255
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SARDULGARH
|
PB-17-004-014-001/48
(HEERKE)
|
2617004000NRG24090120240281855
|
09/01/2024
|
NACHTTAR SINGH
|
2617004WL009658
|
NACHTTAR SINGH
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011133
|
|
MR NACHHATAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SARDULGARH
|
PB-17-004-014-001/482
(HEERKE)
|
2617004000NRG24090120240281857
|
09/01/2024
|
gurpreet singh
|
2617004WL009658
|
gurpreet singh
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011192
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SARDULGARH
|
PB-17-004-014-001/49
(HEERKE)
|
2617004000NRG24090120240281858
|
09/01/2024
|
GURMEET KAUR
|
2617004WL009658
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011146
|
|
MR GURMEET KAUR WO MITHU SINGH V HEERKE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SARDULGARH
|
PB-17-004-014-001/50
(HEERKE)
|
2617004000NRG24090120240281860
|
09/01/2024
|
BALJEET KAUR
|
2617004WL009658
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382011169
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SARDULGARH
|
PB-17-004-014-001/51
(HEERKE)
|
2617004000NRG24090120240281862
|
09/01/2024
|
SATYA KAUR
|
2617004WL009658
|
SATYA KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011002
|
|
MR SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SARDULGARH
|
PB-17-004-014-001/51
(HEERKE)
|
2617004000NRG24090120240281861
|
09/01/2024
|
TEHLA SINGH
|
2617004WL009658
|
TEHLA SINGH
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011165
|
|
MR TEHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SARDULGARH
|
PB-17-004-014-001/515
(HEERKE)
|
2617004000NRG24090120240281863
|
09/01/2024
|
JASVEER KAUR
|
2617004WL009658
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011236
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SARDULGARH
|
PB-17-004-014-001/516
(HEERKE)
|
2617004000NRG24090120240281864
|
09/01/2024
|
TEJ KAUR
|
2617004WL009658
|
TEJ KAUR
|
00415
|
SBIN0050301
|
240
|
240
|
Processed
|
31/03/2024
|
|
2382010777
|
|
MRS TEJ KAUR WO VAIDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SARDULGARH
|
PB-17-004-014-001/521
(HEERKE)
|
2617004000NRG24090120240281865
|
09/01/2024
|
VIRPAL KAUR
|
2617004WL009658
|
VIRPAL KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011246
|
|
MISS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SARDULGARH
|
PB-17-004-014-001/525
(HEERKE)
|
2617004000NRG24090120240281866
|
09/01/2024
|
SUKHCHAIN SINGH
|
2617004WL009658
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382010791
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SARDULGARH
|
PB-17-004-014-001/527
(HEERKE)
|
2617004000NRG24090120240281867
|
09/01/2024
|
RAJVEER KAUR
|
2617004WL009658
|
RAJVEER KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011098
|
|
MRS RAJVEER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SARDULGARH
|
PB-17-004-014-001/551
(HEERKE)
|
2617004000NRG24090120240281870
|
09/01/2024
|
SUMANDEEP KAUR
|
2617004WL009658
|
SUMANDEEP KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011109
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SARDULGARH
|
PB-17-004-014-001/567
(HEERKE)
|
2617004000NRG24090120240281876
|
09/01/2024
|
RAMANDEEP KAUR
|
2617004WL009658
|
RAMANDEEP KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382010885
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SARDULGARH
|
PB-17-004-014-001/58
(HEERKE)
|
2617004000NRG24090120240281877
|
09/01/2024
|
SUKHPREET KAUR
|
2617004WL009658
|
SUKHPREET KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011150
|
|
Sukhpreet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
SARDULGARH
|
PB-17-004-014-001/580
(HEERKE)
|
2617004000NRG24090120240281878
|
09/01/2024
|
BALJINDER SINGH
|
2617004WL009658
|
BALJINDER SINGH
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382010811
|
|
BALJINDER SINGH SO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SARDULGARH
|
PB-17-004-014-001/580
(HEERKE)
|
2617004000NRG24090120240281879
|
09/01/2024
|
SANDEEP KAUR
|
2617004WL009658
|
SANDEEP KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011173
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SARDULGARH
|
PB-17-004-014-001/633
(HEERKE)
|
2617004000NRG24090120240281880
|
09/01/2024
|
Karmjeet Kaur
|
2617004WL009658
|
Karmjeet Kaur
|
00415
|
SBIN0050301
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382011100
|
|
MR KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SARDULGARH
|
PB-17-004-014-001/64
(HEERKE)
|
2617004000NRG24090120240281882
|
09/01/2024
|
JAGGA SINGH
|
2617004WL009658
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011142
|
|
MR JAGGA SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SARDULGARH
|
PB-17-004-014-001/64
(HEERKE)
|
2617004000NRG24090120240281883
|
09/01/2024
|
SANDEEP KAUR
|
2617004WL009658
|
SANDEEP KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382010773
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SARDULGARH
|
PB-17-004-014-001/67
(HEERKE)
|
2617004000NRG24090120240281886
|
09/01/2024
|
KULWINDER KAUR
|
2617004WL009658
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011233
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SARDULGARH
|
PB-17-004-014-001/68
(HEERKE)
|
2617004000NRG24090120240281887
|
09/01/2024
|
NASIB KAUR
|
2617004WL009658
|
NASIB KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011140
|
|
MR NASIB KAUR SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SARDULGARH
|
PB-17-004-014-001/695
(HEERKE)
|
2617004000NRG24090120240281890
|
09/01/2024
|
Satvir Kaur
|
2617004WL009658
|
Satvir Kaur
|
00415
|
SBIN0050301
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382011234
|
|
MS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SARDULGARH
|
PB-17-004-014-001/697
(HEERKE)
|
2617004000NRG24090120240281891
|
09/01/2024
|
Lakhwinder Kaur
|
2617004WL009658
|
Lakhwinder Kaur
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011034
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SARDULGARH
|
PB-17-004-014-001/74
(HEERKE)
|
2617004000NRG24090120240281893
|
09/01/2024
|
JAGGA SINGH
|
2617004WL009658
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011144
|
|
MR JAGGA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
SARDULGARH
|
PB-17-004-014-001/76
(HEERKE)
|
2617004000NRG24090120240281895
|
09/01/2024
|
MURTI KAUR
|
2617004WL009658
|
MURTI KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011161
|
|
MR MURTI KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SARDULGARH
|
PB-17-004-014-001/77
(HEERKE)
|
2617004000NRG24090120240281896
|
09/01/2024
|
MANJEET KAUR
|
2617004WL009658
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011148
|
|
MR MANJEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SARDULGARH
|
PB-17-004-014-001/8
(HEERKE)
|
2617004000NRG24090120240281897
|
09/01/2024
|
MELO KAUR
|
2617004WL009658
|
MELO KAUR
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011135
|
|
MR MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SARDULGARH
|
PB-17-004-014-001/83
(HEERKE)
|
2617004000NRG24090120240281898
|
09/01/2024
|
RANI KAUR
|
2617004WL009658
|
RANI KAUR
|
00415
|
SBIN0050301
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382010880
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SARDULGARH
|
PB-17-004-014-001/86
(HEERKE)
|
2617004000NRG24090120240281899
|
09/01/2024
|
PAL KAUR
|
2617004WL009658
|
PAL KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382010772
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SARDULGARH
|
PB-17-004-014-001/88
(HEERKE)
|
2617004000NRG24090120240281901
|
09/01/2024
|
BASANT KAUR
|
2617004WL009658
|
BASANT KAUR
|
00415
|
SBIN0050301
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382010999
|
|
MISS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SARDULGARH
|
PB-17-004-014-001/89
(HEERKE)
|
2617004000NRG24090120240281902
|
09/01/2024
|
RANI KAUR
|
2617004WL009658
|
RANI KAUR
|
00415
|
SBIN0050301
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382011101
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SARDULGARH
|
PB-17-004-014-001/90
(HEERKE)
|
2617004000NRG24090120240281903
|
09/01/2024
|
SARDARO BAYI
|
2617004WL009658
|
SARDARO BAYI
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011166
|
|
MRS SARDARO BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SARDULGARH
|
PB-17-004-014-001/94
(HEERKE)
|
2617004000NRG24090120240281905
|
09/01/2024
|
GURDITA RAM
|
2617004WL009658
|
GURDITA RAM
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011159
|
|
MR GURDITTA RAM JAILA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
SARDULGARH
|
PB-17-004-014-001/96
(HEERKE)
|
2617004000NRG24090120240281906
|
09/01/2024
|
LACHMAN DASS
|
2617004WL009658
|
LACHMAN DASS
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011138
|
|
MR LAXMAN SINGH LAXMANL SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SARDULGARH
|
PB-17-004-016-001/11
(JATANA KALAN)
|
2617004000NRG24090120240282028
|
09/01/2024
|
SUKHMINDER KAUR
|
2617004WL009666
|
SUKHMINDER KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010790
|
|
MR SUKHWINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SARDULGARH
|
PB-17-004-016-001/113
(JATANA KALAN)
|
2617004000NRG24090120240282029
|
09/01/2024
|
JASVEER SINGH
|
2617004WL009666
|
JASVEER SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010845
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
SARDULGARH
|
PB-17-004-016-001/113
(JATANA KALAN)
|
2617004000NRG24090120240282030
|
09/01/2024
|
KULVEER KAUR
|
2617004WL009666
|
KULVEER KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010878
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SARDULGARH
|
PB-17-004-016-001/116
(JATANA KALAN)
|
2617004000NRG24090120240282031
|
09/01/2024
|
SUKHDEV KAUR
|
2617004WL009666
|
SUKHDEV KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011176
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
SARDULGARH
|
PB-17-004-016-001/117
(JATANA KALAN)
|
2617004000NRG24090120240282032
|
09/01/2024
|
BHOLA SINGH
|
2617004WL009666
|
BHOLA SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010820
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SARDULGARH
|
PB-17-004-016-001/12
(JATANA KALAN)
|
2617004000NRG24090120240282033
|
09/01/2024
|
Simarjit Kaur
|
2617004WL009666
|
Simarjit Kaur
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011245
|
|
MISS SIMERJIT KAUR DO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SARDULGARH
|
PB-17-004-016-001/121
(JATANA KALAN)
|
2617004000NRG24090120240282035
|
09/01/2024
|
JASMAIL KAUR
|
2617004WL009666
|
JASMAIL KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010863
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SARDULGARH
|
PB-17-004-016-001/122
(JATANA KALAN)
|
2617004000NRG24090120240282036
|
09/01/2024
|
SAMANT SINGH
|
2617004WL009666
|
SAMANT SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010841
|
|
MR SAMANT SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
SARDULGARH
|
PB-17-004-016-001/126
(JATANA KALAN)
|
2617004000NRG24090120240282039
|
09/01/2024
|
SARABJEET KAUR
|
2617004WL009666
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010851
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SARDULGARH
|
PB-17-004-016-001/128
(JATANA KALAN)
|
2617004000NRG24090120240282041
|
09/01/2024
|
RINKU DEVI
|
2617004WL009666
|
RINKU DEVI
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010832
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SARDULGARH
|
PB-17-004-016-001/128
(JATANA KALAN)
|
2617004000NRG24090120240282040
|
09/01/2024
|
SARABJEET KAUR
|
2617004WL009666
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010831
|
|
SARABJEET KAUR W/O BIRI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
271
|
SARDULGARH
|
PB-17-004-016-001/13
(JATANA KALAN)
|
2617004000NRG24090120240282043
|
09/01/2024
|
KAMALJEET KAUR
|
2617004WL009666
|
KAMALJEET KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011112
|
|
KAMALJEET KAUR U/G JANT RANI
|
UNION BANK OF INDIA(508500)
|
|
272
|
SARDULGARH
|
PB-17-004-016-001/13
(JATANA KALAN)
|
2617004000NRG24090120240282042
|
09/01/2024
|
SHUNDER KAUR
|
2617004WL009666
|
SHUNDER KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
01/04/2024
|
|
2382010859
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
SARDULGARH
|
PB-17-004-016-001/130
(JATANA KALAN)
|
2617004000NRG24090120240282044
|
09/01/2024
|
PARKASH KAUR
|
2617004WL009666
|
PARKASH KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010838
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SARDULGARH
|
PB-17-004-016-001/131
(JATANA KALAN)
|
2617004000NRG24090120240282045
|
09/01/2024
|
ATMA SINGH
|
2617004WL009666
|
ATMA SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010807
|
|
ATMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
275
|
SARDULGARH
|
PB-17-004-016-001/132
(JATANA KALAN)
|
2617004000NRG24090120240282046
|
09/01/2024
|
JASWINDER KAUR
|
2617004WL009666
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011172
|
|
JASWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
276
|
SARDULGARH
|
PB-17-004-016-001/135
(JATANA KALAN)
|
2617004000NRG24090120240282047
|
09/01/2024
|
KRISHANA KAUR
|
2617004WL009666
|
KRISHANA KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010848
|
|
KISHAN KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
277
|
SARDULGARH
|
PB-17-004-016-001/139
(JATANA KALAN)
|
2617004000NRG24090120240282048
|
09/01/2024
|
PRITAM SINGH
|
2617004WL009666
|
PRITAM SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010805
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
SARDULGARH
|
PB-17-004-016-001/14
(JATANA KALAN)
|
2617004000NRG24090120240282050
|
09/01/2024
|
JAGSIR SINGH
|
2617004WL009666
|
JAGSIR SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
01/04/2024
|
|
2382010843
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
SARDULGARH
|
PB-17-004-016-001/14
(JATANA KALAN)
|
2617004000NRG24090120240282051
|
09/01/2024
|
SUKHPAL KAUR
|
2617004WL009666
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382010921
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SARDULGARH
|
PB-17-004-016-001/142
(JATANA KALAN)
|
2617004000NRG24090120240282052
|
09/01/2024
|
JASWINDER KAUR
|
2617004WL009666
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010857
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
281
|
SARDULGARH
|
PB-17-004-016-001/145
(JATANA KALAN)
|
2617004000NRG24090120240282053
|
09/01/2024
|
CHARANJEET KAUR
|
2617004WL009666
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010856
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SARDULGARH
|
PB-17-004-016-001/146
(JATANA KALAN)
|
2617004000NRG24090120240282054
|
09/01/2024
|
KULWANT KAUR
|
2617004WL009666
|
KULWANT KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010861
|
|
KULWANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
283
|
SARDULGARH
|
PB-17-004-016-001/147
(JATANA KALAN)
|
2617004000NRG24090120240282055
|
09/01/2024
|
CHARANJEET KAUR
|
2617004WL009666
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382010866
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SARDULGARH
|
PB-17-004-016-001/148
(JATANA KALAN)
|
2617004000NRG24090120240282058
|
09/01/2024
|
GEETA RANI
|
2617004WL009666
|
GEETA RANI
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010919
|
|
GEETA RANI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SARDULGARH
|
PB-17-004-016-001/148
(JATANA KALAN)
|
2617004000NRG24090120240282057
|
09/01/2024
|
ROOP SINGH
|
2617004WL009666
|
ROOP SINGH
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011102
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
SARDULGARH
|
PB-17-004-016-001/150
(JATANA KALAN)
|
2617004000NRG24090120240282059
|
09/01/2024
|
SUKHPAL KAUR
|
2617004WL009666
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010862
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
SARDULGARH
|
PB-17-004-016-001/152
(JATANA KALAN)
|
2617004000NRG24090120240282063
|
09/01/2024
|
FABBI KAUR
|
2617004WL009666
|
FABBI KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010913
|
|
MRS FAMBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SARDULGARH
|
PB-17-004-016-001/152
(JATANA KALAN)
|
2617004000NRG24090120240282062
|
09/01/2024
|
NAIB SINGH
|
2617004WL009666
|
NAIB SINGH
|
00415
|
SBIN0050301
|
440
|
440
|
Processed
|
31/03/2024
|
|
2382011177
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
SARDULGARH
|
PB-17-004-016-001/153
(JATANA KALAN)
|
2617004000NRG24090120240282066
|
09/01/2024
|
AMARJEET KAUR
|
2617004WL009666
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010906
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
290
|
SARDULGARH
|
PB-17-004-016-001/153
(JATANA KALAN)
|
2617004000NRG24090120240282065
|
09/01/2024
|
MAHINDER SINGH
|
2617004WL009666
|
MAHINDER SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010905
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
SARDULGARH
|
PB-17-004-016-001/156
(JATANA KALAN)
|
2617004000NRG24090120240282068
|
09/01/2024
|
SUKHJEET KAUR
|
2617004WL009666
|
SUKHJEET KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011250
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SARDULGARH
|
PB-17-004-016-001/16
(JATANA KALAN)
|
2617004000NRG24090120240282071
|
09/01/2024
|
GURMIT KAUR
|
2617004WL009666
|
GURMIT KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010868
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SARDULGARH
|
PB-17-004-016-001/160
(JATANA KALAN)
|
2617004000NRG24090120240282072
|
09/01/2024
|
KARAMJIT KAUR
|
2617004WL009666
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010917
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
SARDULGARH
|
PB-17-004-016-001/161
(JATANA KALAN)
|
2617004000NRG24090120240282073
|
09/01/2024
|
GULAB KAUR
|
2617004WL009666
|
GULAB KAUR
|
00415
|
SBIN0050301
|
440
|
440
|
Processed
|
31/03/2024
|
|
2382011252
|
|
GULAB KAUR W/O BANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
295
|
SARDULGARH
|
PB-17-004-016-001/166
(JATANA KALAN)
|
2617004000NRG24090120240282076
|
09/01/2024
|
HARBANS KAUR
|
2617004WL009666
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010864
|
|
HARBANS KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
296
|
SARDULGARH
|
PB-17-004-016-001/168
(JATANA KALAN)
|
2617004000NRG24090120240282078
|
09/01/2024
|
PAL SINGH
|
2617004WL009666
|
PAL SINGH
|
00415
|
SBIN0050301
|
440
|
440
|
Processed
|
31/03/2024
|
|
2382011108
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SARDULGARH
|
PB-17-004-016-001/169
(JATANA KALAN)
|
2617004000NRG24090120240282079
|
09/01/2024
|
SARABJEET KAUR
|
2617004WL009666
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010902
|
|
SARBJIT KAUR W/O ROSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
298
|
SARDULGARH
|
PB-17-004-016-001/17
(JATANA KALAN)
|
2617004000NRG24090120240282080
|
09/01/2024
|
NACHATAR SINGH
|
2617004WL009666
|
NACHATAR SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010816
|
|
NACCHATER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
299
|
SARDULGARH
|
PB-17-004-016-001/170
(JATANA KALAN)
|
2617004000NRG24090120240282082
|
09/01/2024
|
BALVIR KAUR
|
2617004WL009666
|
BALVIR KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011001
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SARDULGARH
|
PB-17-004-016-001/171
(JATANA KALAN)
|
2617004000NRG24090120240282083
|
09/01/2024
|
KARAMJEET KAUR
|
2617004WL009666
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011178
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SARDULGARH
|
PB-17-004-016-001/176
(JATANA KALAN)
|
2617004000NRG24090120240282085
|
09/01/2024
|
JASVIR SINGH
|
2617004WL009666
|
JASVIR SINGH
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010920
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
SARDULGARH
|
PB-17-004-016-001/176
(JATANA KALAN)
|
2617004000NRG24090120240282086
|
09/01/2024
|
VEERPAL KAUR
|
2617004WL009666
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010865
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SARDULGARH
|
PB-17-004-016-001/177
(JATANA KALAN)
|
2617004000NRG24090120240282087
|
09/01/2024
|
SARABJEET KAUR
|
2617004WL009666
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
660
|
660
|
Rejected
|
03/04/2024
|
|
N0124006BA537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
SARDULGARH
|
PB-17-004-016-001/18
(JATANA KALAN)
|
2617004000NRG24090120240282089
|
09/01/2024
|
PARAMJIT KAUR
|
2617004WL009666
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010824
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
SARDULGARH
|
PB-17-004-016-001/18
(JATANA KALAN)
|
2617004000NRG24090120240282088
|
09/01/2024
|
RAI SINGH
|
2617004WL009666
|
RAI SINGH
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011193
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
SARDULGARH
|
PB-17-004-016-001/180
(JATANA KALAN)
|
2617004000NRG24090120240282091
|
09/01/2024
|
MARA SINGH
|
2617004WL009666
|
MARA SINGH
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010840
|
|
MARIA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
307
|
SARDULGARH
|
PB-17-004-016-001/180
(JATANA KALAN)
|
2617004000NRG24090120240282090
|
09/01/2024
|
SHINDERPAL KAUR
|
2617004WL009666
|
SHINDERPAL KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011179
|
|
SHINDERPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
308
|
SARDULGARH
|
PB-17-004-016-001/185
(JATANA KALAN)
|
2617004000NRG24090120240282094
|
09/01/2024
|
JOGINDER SINGH
|
2617004WL009666
|
JOGINDER SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010871
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
SARDULGARH
|
PB-17-004-016-001/191
(JATANA KALAN)
|
2617004000NRG24090120240282099
|
09/01/2024
|
GURMEET KAUR
|
2617004WL009666
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010914
|
|
GURMIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
310
|
SARDULGARH
|
PB-17-004-016-001/191
(JATANA KALAN)
|
2617004000NRG24090120240282100
|
09/01/2024
|
Kulwinder Kaur
|
2617004WL009666
|
Kulwinder Kaur
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010833
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SARDULGARH
|
PB-17-004-016-001/192
(JATANA KALAN)
|
2617004000NRG24090120240282101
|
09/01/2024
|
BALVEER SINGH
|
2617004WL009666
|
BALVEER SINGH
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010873
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
SARDULGARH
|
PB-17-004-016-001/192
(JATANA KALAN)
|
2617004000NRG24090120240282102
|
09/01/2024
|
VEERPAL KAUR
|
2617004WL009666
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010923
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SARDULGARH
|
PB-17-004-016-001/193
(JATANA KALAN)
|
2617004000NRG24090120240282103
|
09/01/2024
|
MALKEET KAUR
|
2617004WL009666
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010839
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
SARDULGARH
|
PB-17-004-016-001/194
(JATANA KALAN)
|
2617004000NRG24090120240282104
|
09/01/2024
|
KAMLESH
|
2617004WL009666
|
KAMLESH
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010991
|
|
KAMLESH KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
315
|
SARDULGARH
|
PB-17-004-016-001/197
(JATANA KALAN)
|
2617004000NRG24090120240282107
|
09/01/2024
|
CHARANJEET KAUR
|
2617004WL009666
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010803
|
|
MRS CHARANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
SARDULGARH
|
PB-17-004-016-001/197
(JATANA KALAN)
|
2617004000NRG24090120240282106
|
09/01/2024
|
JAGSEER SINGH
|
2617004WL009666
|
JAGSEER SINGH
|
00415
|
SBIN0050301
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382010904
|
|
JAGSEER SINGH S/O BAKASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SARDULGARH
|
PB-17-004-016-001/199
(JATANA KALAN)
|
2617004000NRG24090120240282108
|
09/01/2024
|
JASVEER KAUR
|
2617004WL009666
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010867
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
SARDULGARH
|
PB-17-004-016-001/200
(JATANA KALAN)
|
2617004000NRG24090120240282109
|
09/01/2024
|
BALJEET KAUR
|
2617004WL009666
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010860
|
|
BALJIT KAUR W/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
319
|
SARDULGARH
|
PB-17-004-016-001/201
(JATANA KALAN)
|
2617004000NRG24090120240282110
|
09/01/2024
|
GHUKAR SINGH
|
2617004WL009666
|
GHUKAR SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010855
|
|
MR GHUKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
SARDULGARH
|
PB-17-004-016-001/201
(JATANA KALAN)
|
2617004000NRG24090120240282111
|
09/01/2024
|
GURMEET KAUR
|
2617004WL009666
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010908
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SARDULGARH
|
PB-17-004-016-001/202
(JATANA KALAN)
|
2617004000NRG24090120240282112
|
09/01/2024
|
SUKHDEV RAM
|
2617004WL009666
|
SUKHDEV RAM
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010794
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
SARDULGARH
|
PB-17-004-016-001/205
(JATANA KALAN)
|
2617004000NRG24090120240282115
|
09/01/2024
|
Joti
|
2617004WL009666
|
Joti
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010834
|
|
MISS JOTI JOTI
|
STATE BANK OF INDIA(508548)
|
|
323
|
SARDULGARH
|
PB-17-004-016-001/205
(JATANA KALAN)
|
2617004000NRG24090120240282114
|
09/01/2024
|
KULWINDER SINGH
|
2617004WL009666
|
KULWINDER SINGH
|
00415
|
SBIN0050301
|
440
|
440
|
Processed
|
31/03/2024
|
|
2382010870
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
SARDULGARH
|
PB-17-004-016-001/206
(JATANA KALAN)
|
2617004000NRG24090120240282116
|
09/01/2024
|
DALIP KAUR
|
2617004WL009666
|
DALIP KAUR
|
00415
|
SBIN0050301
|
660
|
660
|
Rejected
|
03/04/2024
|
|
N0124006BA52F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
SARDULGARH
|
PB-17-004-016-001/208
(JATANA KALAN)
|
2617004000NRG24090120240282118
|
09/01/2024
|
KULWINDER KAUR
|
2617004WL009666
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011095
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
SARDULGARH
|
PB-17-004-016-001/209
(JATANA KALAN)
|
2617004000NRG24090120240282119
|
09/01/2024
|
MALKEET KAUR
|
2617004WL009666
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010989
|
|
MALKIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
327
|
SARDULGARH
|
PB-17-004-016-001/21
(JATANA KALAN)
|
2617004000NRG24090120240282121
|
09/01/2024
|
RAM PIARI
|
2617004WL009666
|
RAM PIARI
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010872
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
SARDULGARH
|
PB-17-004-016-001/211
(JATANA KALAN)
|
2617004000NRG24090120240282122
|
09/01/2024
|
BALVEER SINGH
|
2617004WL009666
|
BALVEER SINGH
|
00415
|
SBIN0050301
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382011190
|
|
MRS BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
SARDULGARH
|
PB-17-004-016-001/212
(JATANA KALAN)
|
2617004000NRG24090120240282123
|
09/01/2024
|
GURMEET KAUR
|
2617004WL009666
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010858
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
SARDULGARH
|
PB-17-004-016-001/215
(JATANA KALAN)
|
2617004000NRG24090120240282126
|
09/01/2024
|
CHARANJEET KAUR
|
2617004WL009666
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382011199
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
SARDULGARH
|
PB-17-004-016-001/216
(JATANA KALAN)
|
2617004000NRG24090120240282127
|
09/01/2024
|
MAYA DEVI
|
2617004WL009666
|
MAYA DEVI
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010854
|
|
MAYA RANI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
332
|
SARDULGARH
|
PB-17-004-016-001/230
(JATANA KALAN)
|
2617004000NRG24090120240282128
|
09/01/2024
|
PARAMJEET KAUR
|
2617004WL009666
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010886
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
SARDULGARH
|
PB-17-004-016-001/257
(JATANA KALAN)
|
2617004000NRG24090120240282129
|
09/01/2024
|
RAM PIARI
|
2617004WL009666
|
RAM PIARI
|
00415
|
SBIN0050301
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382011181
|
|
RAM PIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SARDULGARH
|
PB-17-004-016-001/258
(JATANA KALAN)
|
2617004000NRG24090120240282130
|
09/01/2024
|
PARAMJIT KAUR
|
2617004WL009666
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011182
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
SARDULGARH
|
PB-17-004-016-001/259
(JATANA KALAN)
|
2617004000NRG24090120240282131
|
09/01/2024
|
BALVIR KAUR
|
2617004WL009666
|
BALVIR KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011183
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
336
|
SARDULGARH
|
PB-17-004-016-001/260
(JATANA KALAN)
|
2617004000NRG24090120240282134
|
09/01/2024
|
JAGSIR SINGH
|
2617004WL009666
|
JAGSIR SINGH
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011198
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
SARDULGARH
|
PB-17-004-016-001/262
(JATANA KALAN)
|
2617004000NRG24090120240282135
|
09/01/2024
|
BALJIT KAUR
|
2617004WL009666
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010874
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
SARDULGARH
|
PB-17-004-016-001/268
(JATANA KALAN)
|
2617004000NRG24090120240282137
|
09/01/2024
|
LAKHWINDER KAUR
|
2617004WL009666
|
LAKHWINDER KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010877
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SARDULGARH
|
PB-17-004-016-001/27
(JATANA KALAN)
|
2617004000NRG24090120240282139
|
09/01/2024
|
KARMJIT KAUR
|
2617004WL009666
|
KARMJIT KAUR
|
00415
|
SBIN0050301
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382011200
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
SARDULGARH
|
PB-17-004-016-001/27
(JATANA KALAN)
|
2617004000NRG24090120240282138
|
09/01/2024
|
MHA singh
|
2617004WL009666
|
MHA singh
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010956
|
|
MAHA SINGH S/O BASANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
341
|
SARDULGARH
|
PB-17-004-016-001/270
(JATANA KALAN)
|
2617004000NRG24090120240282141
|
09/01/2024
|
JASVIR KAUR
|
2617004WL009666
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011211
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SARDULGARH
|
PB-17-004-016-001/270
(JATANA KALAN)
|
2617004000NRG24090120240282140
|
09/01/2024
|
KASHMIR SINGH
|
2617004WL009666
|
KASHMIR SINGH
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010846
|
|
Kashmir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
SARDULGARH
|
PB-17-004-016-001/275
(JATANA KALAN)
|
2617004000NRG24090120240282142
|
09/01/2024
|
BALJEET KAUR
|
2617004WL009666
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010935
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
SARDULGARH
|
PB-17-004-016-001/275
(JATANA KALAN)
|
2617004000NRG24090120240282143
|
09/01/2024
|
KULWANT SINGH
|
2617004WL009666
|
KULWANT SINGH
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010779
|
|
MR KULWANT SINGH SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
SARDULGARH
|
PB-17-004-016-001/276
(JATANA KALAN)
|
2617004000NRG24090120240282144
|
09/01/2024
|
BIRBAL SINGH
|
2617004WL009666
|
BIRBAL SINGH
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010817
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
SARDULGARH
|
PB-17-004-016-001/276
(JATANA KALAN)
|
2617004000NRG24090120240282146
|
09/01/2024
|
MANPREET KAUR
|
2617004WL009666
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010830
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
SARDULGARH
|
PB-17-004-016-001/276
(JATANA KALAN)
|
2617004000NRG24090120240282145
|
09/01/2024
|
SARABJEET KAUR
|
2617004WL009666
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011184
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
SARDULGARH
|
PB-17-004-016-001/279
(JATANA KALAN)
|
2617004000NRG24090120240282147
|
09/01/2024
|
BAWA SINGH
|
2617004WL009666
|
BAWA SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011122
|
|
MR BAWA SINGH SO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
SARDULGARH
|
PB-17-004-016-001/279
(JATANA KALAN)
|
2617004000NRG24090120240282148
|
09/01/2024
|
HARPAL KAUR
|
2617004WL009666
|
HARPAL KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011210
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SARDULGARH
|
PB-17-004-016-001/281
(JATANA KALAN)
|
2617004000NRG24090120240282150
|
09/01/2024
|
RAM SINGH
|
2617004WL009666
|
RAM SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010809
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
SARDULGARH
|
PB-17-004-016-001/282
(JATANA KALAN)
|
2617004000NRG24090120240282151
|
09/01/2024
|
VEERPAL KAUR
|
2617004WL009666
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011221
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
SARDULGARH
|
PB-17-004-016-001/284
(JATANA KALAN)
|
2617004000NRG24090120240282152
|
09/01/2024
|
VEER KAUR
|
2617004WL009666
|
VEER KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011185
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
SARDULGARH
|
PB-17-004-016-001/285
(JATANA KALAN)
|
2617004000NRG24090120240282153
|
09/01/2024
|
GAMDOOR SINGH
|
2617004WL009666
|
GAMDOOR SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Rejected
|
03/04/2024
|
|
N0124006B9A41
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
SARDULGARH
|
PB-17-004-016-001/287
(JATANA KALAN)
|
2617004000NRG24090120240282154
|
09/01/2024
|
JASVIR KAUR
|
2617004WL009666
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010879
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
SARDULGARH
|
PB-17-004-016-001/291
(JATANA KALAN)
|
2617004000NRG24090120240282155
|
09/01/2024
|
PYARI KAUR
|
2617004WL009666
|
PYARI KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010892
|
|
MRS PYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
SARDULGARH
|
PB-17-004-016-001/299
(JATANA KALAN)
|
2617004000NRG24090120240282157
|
09/01/2024
|
MALKIT KAUR
|
2617004WL009666
|
MALKIT KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010918
|
|
MRS MALKIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
SARDULGARH
|
PB-17-004-016-001/3
(JATANA KALAN)
|
2617004000NRG24090120240282158
|
09/01/2024
|
PARMESHVARI
|
2617004WL009666
|
PARMESHVARI
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010988
|
|
MRS PARAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
358
|
SARDULGARH
|
PB-17-004-016-001/302
(JATANA KALAN)
|
2617004000NRG24090120240282161
|
09/01/2024
|
BALJEET KAUR
|
2617004WL009666
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011063
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
SARDULGARH
|
PB-17-004-016-001/303
(JATANA KALAN)
|
2617004000NRG24090120240282162
|
09/01/2024
|
BALBEER KAUR
|
2617004WL009666
|
BALBEER KAUR
|
00415
|
SBIN0050301
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382010797
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
SARDULGARH
|
PB-17-004-016-001/309
(JATANA KALAN)
|
2617004000NRG24090120240282163
|
09/01/2024
|
JASVIR SINGH
|
2617004WL009666
|
JASVIR SINGH
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010901
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
361
|
SARDULGARH
|
PB-17-004-016-001/31
(JATANA KALAN)
|
2617004000NRG24090120240282166
|
09/01/2024
|
HAKAM SINGH
|
2617004WL009666
|
HAKAM SINGH
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011097
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
SARDULGARH
|
PB-17-004-016-001/31
(JATANA KALAN)
|
2617004000NRG24090120240282165
|
09/01/2024
|
MANJIT KAUR
|
2617004WL009666
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011231
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SARDULGARH
|
PB-17-004-016-001/310
(JATANA KALAN)
|
2617004000NRG24090120240282167
|
09/01/2024
|
LABH KAUR
|
2617004WL009666
|
LABH KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011187
|
|
LABH KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
364
|
SARDULGARH
|
PB-17-004-016-001/314
(JATANA KALAN)
|
2617004000NRG24090120240282168
|
09/01/2024
|
RANI KAUR
|
2617004WL009666
|
RANI KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010781
|
|
RANI KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
365
|
SARDULGARH
|
PB-17-004-016-001/315
(JATANA KALAN)
|
2617004000NRG24090120240282169
|
09/01/2024
|
KUKA RAM
|
2617004WL009666
|
KUKA RAM
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010818
|
|
MR KUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
SARDULGARH
|
PB-17-004-016-001/316
(JATANA KALAN)
|
2617004000NRG24090120240282170
|
09/01/2024
|
KALAWATI
|
2617004WL009666
|
KALAWATI
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011220
|
|
MRS KALAWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SARDULGARH
|
PB-17-004-016-001/317
(JATANA KALAN)
|
2617004000NRG24090120240282171
|
09/01/2024
|
JAGSIR SINGH
|
2617004WL009666
|
JAGSIR SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011188
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
SARDULGARH
|
PB-17-004-016-001/317
(JATANA KALAN)
|
2617004000NRG24090120240282172
|
09/01/2024
|
PARAMJIT KAUR
|
2617004WL009666
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382011189
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
SARDULGARH
|
PB-17-004-016-001/318
(JATANA KALAN)
|
2617004000NRG24090120240282173
|
09/01/2024
|
PARAMJIT KAUR
|
2617004WL009666
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011091
|
|
MRS PARAMJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
SARDULGARH
|
PB-17-004-016-001/320
(JATANA KALAN)
|
2617004000NRG24090120240282174
|
09/01/2024
|
GURDEV SINGH
|
2617004WL009666
|
GURDEV SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010825
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
371
|
SARDULGARH
|
PB-17-004-016-001/327
(JATANA KALAN)
|
2617004000NRG24090120240282176
|
09/01/2024
|
ANTO KAUR
|
2617004WL009666
|
ANTO KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010876
|
|
MRS ANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
SARDULGARH
|
PB-17-004-016-001/327
(JATANA KALAN)
|
2617004000NRG24090120240282175
|
09/01/2024
|
NAIB SINGH
|
2617004WL009666
|
NAIB SINGH
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011194
|
|
Naib Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
SARDULGARH
|
PB-17-004-016-001/340
(JATANA KALAN)
|
2617004000NRG24090120240282177
|
09/01/2024
|
BALJINDER KAUR
|
2617004WL009666
|
BALJINDER KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010936
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
SARDULGARH
|
PB-17-004-016-001/346
(JATANA KALAN)
|
2617004000NRG24090120240282181
|
09/01/2024
|
KULWINDER SINGH
|
2617004WL009666
|
KULWINDER SINGH
|
00415
|
SBIN0050301
|
220
|
220
|
Processed
|
31/03/2024
|
|
2382010796
|
|
KULWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
SARDULGARH
|
PB-17-004-016-001/348
(JATANA KALAN)
|
2617004000NRG24090120240282183
|
09/01/2024
|
JASWINDER KAUR
|
2617004WL009666
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011235
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
SARDULGARH
|
PB-17-004-016-001/35
(JATANA KALAN)
|
2617004000NRG24090120240282186
|
09/01/2024
|
JASVIR KAUR
|
2617004WL009666
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010946
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
377
|
SARDULGARH
|
PB-17-004-016-001/35
(JATANA KALAN)
|
2617004000NRG24090120240282185
|
09/01/2024
|
LABH SINGH
|
2617004WL009666
|
LABH SINGH
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010844
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
SARDULGARH
|
PB-17-004-016-001/351
(JATANA KALAN)
|
2617004000NRG24090120240282187
|
09/01/2024
|
GALO KAUR
|
2617004WL009666
|
GALO KAUR
|
00415
|
SBIN0050301
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382011244
|
|
MRS GELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
SARDULGARH
|
PB-17-004-016-001/377
(JATANA KALAN)
|
2617004000NRG24090120240282193
|
09/01/2024
|
HARBANS KAUR
|
2617004WL009666
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011212
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
SARDULGARH
|
PB-17-004-016-001/379
(JATANA KALAN)
|
2617004000NRG24090120240282194
|
09/01/2024
|
HARBANS SINGH
|
2617004WL009666
|
HARBANS SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010837
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
SARDULGARH
|
PB-17-004-016-001/383
(JATANA KALAN)
|
2617004000NRG24090120240282198
|
09/01/2024
|
SUKHVIR KAUR
|
2617004WL009666
|
SUKHVIR KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011237
|
|
MRS SUKHVIR KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
SARDULGARH
|
PB-17-004-016-001/419
(JATANA KALAN)
|
2617004000NRG24090120240282204
|
09/01/2024
|
ROOP SINGH
|
2617004WL009666
|
ROOP SINGH
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010821
|
|
ROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
383
|
SARDULGARH
|
PB-17-004-016-001/42
(JATANA KALAN)
|
2617004000NRG24090120240282205
|
09/01/2024
|
KARAMJEET KAUR
|
2617004WL009666
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010954
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
SARDULGARH
|
PB-17-004-016-001/495
(JATANA KALAN)
|
2617004000NRG24090120240282207
|
09/01/2024
|
BALWINDER SINGH
|
2617004WL009666
|
BALWINDER SINGH
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010903
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
SARDULGARH
|
PB-17-004-016-001/5
(JATANA KALAN)
|
2617004000NRG24090120240282209
|
09/01/2024
|
HARMEL KAUR
|
2617004WL009666
|
HARMEL KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010819
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
SARDULGARH
|
PB-17-004-016-001/51
(JATANA KALAN)
|
2617004000NRG24090120240282211
|
09/01/2024
|
SANDEEP SINGH
|
2617004WL009666
|
SANDEEP SINGH
|
00415
|
SBIN0050301
|
220
|
220
|
Processed
|
31/03/2024
|
|
2382010823
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
SARDULGARH
|
PB-17-004-016-001/56
(JATANA KALAN)
|
2617004000NRG24090120240282213
|
09/01/2024
|
Sukhpreet Kaur
|
2617004WL009666
|
Sukhpreet Kaur
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010827
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
SARDULGARH
|
PB-17-004-016-001/56
(JATANA KALAN)
|
2617004000NRG24090120240282212
|
09/01/2024
|
Sundri Kaur
|
2617004WL009666
|
Sundri Kaur
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010912
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
389
|
SARDULGARH
|
PB-17-004-016-001/560
(JATANA KALAN)
|
2617004000NRG24090120240282214
|
09/01/2024
|
PAMMI KAUR
|
2617004WL009666
|
PAMMI KAUR
|
00415
|
SBIN0050301
|
440
|
440
|
Processed
|
31/03/2024
|
|
2382011004
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
SARDULGARH
|
PB-17-004-016-001/563
(JATANA KALAN)
|
2617004000NRG24090120240282215
|
09/01/2024
|
MANPREET KAUR
|
2617004WL009666
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011104
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
SARDULGARH
|
PB-17-004-016-001/568
(JATANA KALAN)
|
2617004000NRG24090120240282219
|
09/01/2024
|
GOGI SINGH
|
2617004WL009666
|
GOGI SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010775
|
|
MR GOGI SINGH SOKOOKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
SARDULGARH
|
PB-17-004-016-001/57
(JATANA KALAN)
|
2617004000NRG24090120240282221
|
09/01/2024
|
Paramjeet kaur
|
2617004WL009666
|
Paramjeet kaur
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010910
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
SARDULGARH
|
PB-17-004-016-001/570
(JATANA KALAN)
|
2617004000NRG24090120240282222
|
09/01/2024
|
KHEMO DEVI
|
2617004WL009666
|
KHEMO DEVI
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011105
|
|
MRS KHEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
SARDULGARH
|
PB-17-004-016-001/571
(JATANA KALAN)
|
2617004000NRG24090120240282223
|
09/01/2024
|
SUKHWINDER KAUR
|
2617004WL009666
|
SUKHWINDER KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011106
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
SARDULGARH
|
PB-17-004-016-001/572
(JATANA KALAN)
|
2617004000NRG24090120240282224
|
09/01/2024
|
MANJIT KAUR
|
2617004WL009666
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011099
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
SARDULGARH
|
PB-17-004-016-001/573
(JATANA KALAN)
|
2617004000NRG24090120240282225
|
09/01/2024
|
RAJO RANI
|
2617004WL009666
|
RAJO RANI
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011111
|
|
RAJO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SARDULGARH
|
PB-17-004-016-001/575
(JATANA KALAN)
|
2617004000NRG24090120240282227
|
09/01/2024
|
HAMIR KAUR
|
2617004WL009666
|
HAMIR KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011240
|
|
HAMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SARDULGARH
|
PB-17-004-016-001/578
(JATANA KALAN)
|
2617004000NRG24090120240282229
|
09/01/2024
|
BAHJNO DEVI
|
2617004WL009666
|
BAHJNO DEVI
|
00415
|
SBIN0050301
|
440
|
440
|
Processed
|
31/03/2024
|
|
2382011089
|
|
MS BAHJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
SARDULGARH
|
PB-17-004-016-001/58
(JATANA KALAN)
|
2617004000NRG24090120240282230
|
09/01/2024
|
Vidiya Devi
|
2617004WL009666
|
Vidiya Devi
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010909
|
|
VIDYA KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
400
|
SARDULGARH
|
PB-17-004-016-001/586
(JATANA KALAN)
|
2617004000NRG24090120240282231
|
09/01/2024
|
KALA SINGH
|
2617004WL009666
|
KALA SINGH
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010822
|
|
MR KALA SINGH SO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
SARDULGARH
|
PB-17-004-016-001/59
(JATANA KALAN)
|
2617004000NRG24090120240282232
|
09/01/2024
|
Jasvir kaur
|
2617004WL009666
|
Jasvir kaur
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010804
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SARDULGARH
|
PB-17-004-016-001/59
(JATANA KALAN)
|
2617004000NRG24090120240282234
|
09/01/2024
|
lakhveer singh.
|
2617004WL009666
|
lakhveer singh.
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011113
|
|
LAKHVEER SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
SARDULGARH
|
PB-17-004-016-001/593
(JATANA KALAN)
|
2617004000NRG24090120240282236
|
09/01/2024
|
RAMPAL KAUR
|
2617004WL009666
|
RAMPAL KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011090
|
|
MRS RAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
SARDULGARH
|
PB-17-004-016-001/599
(JATANA KALAN)
|
2617004000NRG24090120240282238
|
09/01/2024
|
SUKHMANDER KAUR
|
2617004WL009666
|
SUKHMANDER KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011251
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SARDULGARH
|
PB-17-004-016-001/640
(JATANA KALAN)
|
2617004000NRG24090120240282243
|
09/01/2024
|
Beant Kaur
|
2617004WL009666
|
Beant Kaur
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011107
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
SARDULGARH
|
PB-17-004-016-001/65
(JATANA KALAN)
|
2617004000NRG24090120240282244
|
09/01/2024
|
SARABJEET KAUR
|
2617004WL009666
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010995
|
|
MRS SARABJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
SARDULGARH
|
PB-17-004-016-001/657
(JATANA KALAN)
|
2617004000NRG24090120240282245
|
09/01/2024
|
MANJIT KAUR
|
2617004WL009666
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011110
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SARDULGARH
|
PB-17-004-016-001/661
(JATANA KALAN)
|
2617004000NRG24090120240282246
|
09/01/2024
|
NIRMAL KAUR
|
2617004WL009666
|
NIRMAL KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011003
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
SARDULGARH
|
PB-17-004-016-001/88
(JATANA KALAN)
|
2617004000NRG24090120240282248
|
09/01/2024
|
SARBJEET KAUR
|
2617004WL009666
|
SARBJEET KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010992
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
SARDULGARH
|
PB-17-004-016-001/89
(JATANA KALAN)
|
2617004000NRG24090120240282249
|
09/01/2024
|
MITHU SINGH
|
2617004WL009666
|
MITHU SINGH
|
00415
|
SBIN0050301
|
880
|
880
|
Rejected
|
03/04/2024
|
|
N0124006BF442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
SARDULGARH
|
PB-17-004-023-001/224
(JHANDUKE)
|
2617004000NRG24080120240281446
|
09/01/2024
|
PAL KAUR
|
2617004WL009642
|
PAL KAUR
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382011196
|
|
PALO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SARDULGARH
|
PB-17-004-023-001/229
(JHANDUKE)
|
2617004000NRG24080120240281449
|
09/01/2024
|
JAGDEV SINGH
|
2617004WL009642
|
JAGDEV SINGH
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382011124
|
|
MR JAGDEV SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
SARDULGARH
|
PB-17-004-023-001/229
(JHANDUKE)
|
2617004000NRG24080120240281450
|
09/01/2024
|
JASWINDER KAUR
|
2617004WL009642
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382010849
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
SARDULGARH
|
PB-17-004-023-001/230
(JHANDUKE)
|
2617004000NRG24080120240281452
|
09/01/2024
|
JEET KAUR
|
2617004WL009642
|
JEET KAUR
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382011123
|
|
JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
SARDULGARH
|
PB-17-004-023-001/232
(JHANDUKE)
|
2617004000NRG24080120240281453
|
09/01/2024
|
SHINDER KAUR
|
2617004WL009642
|
SHINDER KAUR
|
00415
|
SBIN0050301
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382010961
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294480
|
294480
|
|
|
|
|
|
|
|
|
416
|
SARDULGARH
|
PB-17-004-009-001/7
(CHUHARIAN)
|
2617004000NRG24090120240281646
|
09/01/2024
|
AMRIK SINGH
|
2617004WL009653
|
AMRIK SINGH
|
00415
|
SBIN0050319
|
1500
|
1500
|
Rejected
|
03/04/2024
|
|
N0124006B9905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
SARDULGARH
|
PB-17-004-009-001/96
(CHUHARIAN)
|
2617004000NRG24090120240281663
|
09/01/2024
|
KULWINDER KAUR
|
2617004WL009653
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382011060
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
SARDULGARH
|
PB-17-004-014-001/128
(HEERKE)
|
2617004000NRG24090120240281797
|
09/01/2024
|
AJMER SINGH
|
2617004WL009657
|
AJMER SINGH
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011162
|
|
MR AJMER SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
SARDULGARH
|
PB-17-004-014-001/130
(HEERKE)
|
2617004000NRG24090120240281800
|
09/01/2024
|
PAL KAUR
|
2617004WL009657
|
PAL KAUR
|
00415
|
SBIN0050319
|
240
|
240
|
Processed
|
31/03/2024
|
|
2382011127
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
SARDULGARH
|
PB-17-004-014-001/131
(HEERKE)
|
2617004000NRG24090120240281801
|
09/01/2024
|
KARNAIL SINGH
|
2617004WL009657
|
KARNAIL SINGH
|
00415
|
SBIN0050319
|
240
|
240
|
Processed
|
31/03/2024
|
|
2382011153
|
|
MR KARNAIL SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
SARDULGARH
|
PB-17-004-014-001/226
(HEERKE)
|
2617004000NRG24090120240281806
|
09/01/2024
|
Malkeet kaur
|
2617004WL009657
|
Malkeet kaur
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382010966
|
|
MISS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
SARDULGARH
|
PB-17-004-014-001/263
(HEERKE)
|
2617004000NRG24090120240281815
|
09/01/2024
|
HARJINDER KAUR
|
2617004WL009657
|
HARJINDER KAUR
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011157
|
|
MR HARJINDER KAUR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
SARDULGARH
|
PB-17-004-014-001/265
(HEERKE)
|
2617004000NRG24090120240281816
|
09/01/2024
|
MANJEET KAUR
|
2617004WL009657
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Rejected
|
03/04/2024
|
|
N0124006B9992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
SARDULGARH
|
PB-17-004-014-001/311
(HEERKE)
|
2617004000NRG24090120240281821
|
09/01/2024
|
Mahinder kaur
|
2617004WL009657
|
Mahinder kaur
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011136
|
|
MR MOHINDER KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
SARDULGARH
|
PB-17-004-014-001/315
(HEERKE)
|
2617004000NRG24090120240281823
|
09/01/2024
|
Pargat singh
|
2617004WL009657
|
Pargat singh
|
00415
|
SBIN0050319
|
240
|
240
|
Processed
|
31/03/2024
|
|
2382011143
|
|
MR PARGAT SINGH SO SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
SARDULGARH
|
PB-17-004-014-001/336
(HEERKE)
|
2617004000NRG24090120240281832
|
09/01/2024
|
surinder singh
|
2617004WL009657
|
surinder singh
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011163
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
SARDULGARH
|
PB-17-004-014-001/411
(HEERKE)
|
2617004000NRG24090120240281843
|
09/01/2024
|
AMANDEEP KAUR
|
2617004WL009658
|
AMANDEEP KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011021
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
SARDULGARH
|
PB-17-004-014-001/416
(HEERKE)
|
2617004000NRG24090120240281846
|
09/01/2024
|
JAGJEET SINGH
|
2617004WL009658
|
JAGJEET SINGH
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
31/03/2024
|
|
2382010826
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
SARDULGARH
|
PB-17-004-014-001/45
(HEERKE)
|
2617004000NRG24090120240281851
|
09/01/2024
|
BANT KAUR
|
2617004WL009658
|
BANT KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011137
|
|
BANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
430
|
SARDULGARH
|
PB-17-004-014-001/55
(HEERKE)
|
2617004000NRG24090120240281869
|
09/01/2024
|
SADHU SINGH
|
2617004WL009658
|
SADHU SINGH
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011155
|
|
MR SADHU SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
SARDULGARH
|
PB-17-004-014-001/66
(HEERKE)
|
2617004000NRG24090120240281884
|
09/01/2024
|
LAKHWINDER KAUR
|
2617004WL009658
|
LAKHWINDER KAUR
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
31/03/2024
|
|
2382011141
|
|
MR LAKHWINDER KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
SARDULGARH
|
PB-17-004-014-001/67
(HEERKE)
|
2617004000NRG24090120240281885
|
09/01/2024
|
CHAMKAUR SINGH
|
2617004WL009658
|
CHAMKAUR SINGH
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011092
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
SARDULGARH
|
PB-17-004-014-001/70
(HEERKE)
|
2617004000NRG24090120240281892
|
09/01/2024
|
SUKHPREET KAUR
|
2617004WL009658
|
SUKHPREET KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382011158
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
434
|
SARDULGARH
|
PB-17-004-014-001/75
(HEERKE)
|
2617004000NRG24090120240281894
|
09/01/2024
|
AMARJEET KAUR
|
2617004WL009658
|
AMARJEET KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382010969
|
|
Amarjit Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
435
|
SARDULGARH
|
PB-17-004-014-001/86
(HEERKE)
|
2617004000NRG24090120240281900
|
09/01/2024
|
SOHANA SINGH
|
2617004WL009658
|
SOHANA SINGH
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011156
|
|
MR SOHNA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
SARDULGARH
|
PB-17-004-014-001/91
(HEERKE)
|
2617004000NRG24090120240281904
|
09/01/2024
|
GURMEET SINGH
|
2617004WL009658
|
GURMEET SINGH
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2382011160
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
SARDULGARH
|
PB-17-004-016-001/120
(JATANA KALAN)
|
2617004000NRG24090120240282034
|
09/01/2024
|
GURCHARAN SINGH
|
2617004WL009666
|
GURCHARAN SINGH
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010782
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
SARDULGARH
|
PB-17-004-016-001/122
(JATANA KALAN)
|
2617004000NRG24090120240282037
|
09/01/2024
|
LACHO
|
2617004WL009666
|
LACHO
|
00415
|
SBIN0050319
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010853
|
|
Mrs. LACHHO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
SARDULGARH
|
PB-17-004-016-001/139
(JATANA KALAN)
|
2617004000NRG24090120240282049
|
09/01/2024
|
BALVEER KAUR
|
2617004WL009666
|
BALVEER KAUR
|
00415
|
SBIN0050319
|
1320
|
1320
|
Rejected
|
03/04/2024
|
|
N0124006B99AB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
SARDULGARH
|
PB-17-004-016-001/151
(JATANA KALAN)
|
2617004000NRG24090120240282060
|
09/01/2024
|
JAGIR KAUR
|
2617004WL009666
|
JAGIR KAUR
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010869
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
441
|
SARDULGARH
|
PB-17-004-016-001/167
(JATANA KALAN)
|
2617004000NRG24090120240282077
|
09/01/2024
|
SHELLO DEVI
|
2617004WL009666
|
SHELLO DEVI
|
00415
|
SBIN0050319
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010941
|
|
MRS SEELO RANI
|
STATE BANK OF INDIA(508548)
|
|
442
|
SARDULGARH
|
PB-17-004-016-001/190
(JATANA KALAN)
|
2617004000NRG24090120240282098
|
09/01/2024
|
SUKHJIT KAUR
|
2617004WL009666
|
SUKHJIT KAUR
|
00415
|
SBIN0050319
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010810
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
SARDULGARH
|
PB-17-004-016-001/26
(JATANA KALAN)
|
2617004000NRG24090120240282133
|
09/01/2024
|
ANGREJ KAUR
|
2617004WL009666
|
ANGREJ KAUR
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010835
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SARDULGARH
|
PB-17-004-016-001/280
(JATANA KALAN)
|
2617004000NRG24090120240282149
|
09/01/2024
|
KULWANT KAUR
|
2617004WL009666
|
KULWANT KAUR
|
00415
|
SBIN0050319
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382011174
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
SARDULGARH
|
PB-17-004-016-001/300
(JATANA KALAN)
|
2617004000NRG24090120240282160
|
09/01/2024
|
PALO KAUR
|
2617004WL009666
|
PALO KAUR
|
00415
|
SBIN0050319
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010891
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
SARDULGARH
|
PB-17-004-016-001/342
(JATANA KALAN)
|
2617004000NRG24090120240282179
|
09/01/2024
|
DHARSHAN SINGH
|
2617004WL009666
|
DHARSHAN SINGH
|
00415
|
SBIN0050319
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010911
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
SARDULGARH
|
PB-17-004-016-001/343
(JATANA KALAN)
|
2617004000NRG24090120240282180
|
09/01/2024
|
GURCHARN SINGH
|
2617004WL009666
|
GURCHARN SINGH
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010808
|
|
MR GARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
SARDULGARH
|
PB-17-004-016-001/372
(JATANA KALAN)
|
2617004000NRG24090120240282189
|
09/01/2024
|
JASVIR KAUR
|
2617004WL009666
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011238
|
|
MRS JASVIR KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
SARDULGARH
|
PB-17-004-016-001/374
(JATANA KALAN)
|
2617004000NRG24090120240282190
|
09/01/2024
|
LACHHMI DEVI
|
2617004WL009666
|
LACHHMI DEVI
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011128
|
|
MS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
SARDULGARH
|
PB-17-004-037-001/126
(RAJRANA)
|
2617004000NRG24090120240281675
|
09/01/2024
|
BITU RAM
|
2617004WL009654
|
BITU RAM
|
00415
|
SBIN0050319
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382010890
|
|
MR BITU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36280
|
36280
|
|
|
|
|
|
|
|
|
451
|
SARDULGARH
|
PB-17-004-014-001/262
(HEERKE)
|
2617004000NRG24090120240281814
|
09/01/2024
|
PARAMJEET KAUR
|
2617004WL009657
|
PARAMJEET KAUR
|
00415
|
SBIN0051337
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382010889
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
SARDULGARH
|
PB-17-004-014-001/493
(HEERKE)
|
2617004000NRG24090120240281859
|
09/01/2024
|
BINDER KAUR
|
2617004WL009658
|
BINDER KAUR
|
00415
|
SBIN0051337
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382010930
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
SARDULGARH
|
PB-17-004-014-001/638
(HEERKE)
|
2617004000NRG24090120240281881
|
09/01/2024
|
Paramjeet Kaur
|
2617004WL009658
|
Paramjeet Kaur
|
00415
|
SBIN0051337
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382010774
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
SARDULGARH
|
PB-17-004-023-001/23
(JHANDUKE)
|
2617004000NRG24080120240281451
|
09/01/2024
|
RESHMA KAUR
|
2617004WL009642
|
RESHMA KAUR
|
00415
|
SBIN0051337
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382010836
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
455
|
SARDULGARH
|
PB-17-004-023-001/226
(JHANDUKE)
|
2617004000NRG24080120240281447
|
09/01/2024
|
Parmjit Kaur
|
2617004WL009642
|
Parmjit Kaur
|
00415
|
SBIN0051357
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382011129
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SARDULGARH
|
PB-17-004-023-001/227
(JHANDUKE)
|
2617004000NRG24080120240281448
|
09/01/2024
|
BANSO KAUR
|
2617004WL009642
|
BANSO KAUR
|
00415
|
SBIN0051357
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382010778
|
|
MRS BANSO KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
457
|
SARDULGARH
|
PB-17-004-016-001/125
(JATANA KALAN)
|
2617004000NRG24090120240282038
|
09/01/2024
|
Gurwinder Kaur
|
2617004WL009666
|
Gurwinder Kaur
|
00462
|
UCBA0003172
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010934
|
|
GURWINDER KAUR W/O UGGAR SINGH
|
UCO BANK(607066)
|
|
458
|
SARDULGARH
|
PB-17-004-016-001/147
(JATANA KALAN)
|
2617004000NRG24090120240282056
|
09/01/2024
|
KULWINDER KAUR
|
2617004WL009666
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011038
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
459
|
SARDULGARH
|
PB-17-004-016-001/151
(JATANA KALAN)
|
2617004000NRG24090120240282061
|
09/01/2024
|
Kanto Devi
|
2617004WL009666
|
Kanto Devi
|
00462
|
UCBA0003172
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382011052
|
|
KANTO DEVI
|
UCO BANK(607066)
|
|
460
|
SARDULGARH
|
PB-17-004-016-001/157
(JATANA KALAN)
|
2617004000NRG24090120240282069
|
09/01/2024
|
RIMPY
|
2617004WL009666
|
RIMPY
|
00462
|
UCBA0003172
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011046
|
|
RIMPY
|
UCO BANK(607066)
|
|
461
|
SARDULGARH
|
PB-17-004-016-001/174
(JATANA KALAN)
|
2617004000NRG24090120240282084
|
09/01/2024
|
SUKHWINDER KAUR
|
2617004WL009666
|
SUKHWINDER KAUR
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011248
|
|
SUKHWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
462
|
SARDULGARH
|
PB-17-004-016-001/185
(JATANA KALAN)
|
2617004000NRG24090120240282095
|
09/01/2024
|
SANTO BAI
|
2617004WL009666
|
SANTO BAI
|
00462
|
UCBA0003172
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382011222
|
|
SANTO BAI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
463
|
SARDULGARH
|
PB-17-004-016-001/189
(JATANA KALAN)
|
2617004000NRG24090120240282097
|
09/01/2024
|
RANI KAUR
|
2617004WL009666
|
RANI KAUR
|
00462
|
UCBA0003172
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011051
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
SARDULGARH
|
PB-17-004-016-001/195
(JATANA KALAN)
|
2617004000NRG24090120240282105
|
09/01/2024
|
CHARANJEET KAUR
|
2617004WL009666
|
CHARANJEET KAUR
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
01/04/2024
|
|
2382011045
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
465
|
SARDULGARH
|
PB-17-004-016-001/21
(JATANA KALAN)
|
2617004000NRG24090120240282120
|
09/01/2024
|
LACHMAN SINGH
|
2617004WL009666
|
LACHMAN SINGH
|
00462
|
UCBA0003172
|
440
|
440
|
Processed
|
31/03/2024
|
|
2382011048
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
SARDULGARH
|
PB-17-004-016-001/259
(JATANA KALAN)
|
2617004000NRG24090120240282132
|
09/01/2024
|
RAM KRISHAN.
|
2617004WL009666
|
RAM KRISHAN.
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011217
|
|
RAM KRISHAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
467
|
SARDULGARH
|
PB-17-004-016-001/297
(JATANA KALAN)
|
2617004000NRG24090120240282156
|
09/01/2024
|
PALO KAUR
|
2617004WL009666
|
PALO KAUR
|
00462
|
UCBA0003172
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011186
|
|
MINOR ARSHDEEP SINGH S/O HARPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
468
|
SARDULGARH
|
PB-17-004-016-001/346
(JATANA KALAN)
|
2617004000NRG24090120240282182
|
09/01/2024
|
KULJIT KAUR
|
2617004WL009666
|
KULJIT KAUR
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382010780
|
|
KULJIT KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
469
|
SARDULGARH
|
PB-17-004-016-001/369
(JATANA KALAN)
|
2617004000NRG24090120240282188
|
09/01/2024
|
GURDARSHAN SINGH
|
2617004WL009666
|
GURDARSHAN SINGH
|
00462
|
UCBA0003172
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010801
|
|
GURDARSHAN SINGH
|
UCO BANK(607066)
|
|
470
|
SARDULGARH
|
PB-17-004-016-001/375
(JATANA KALAN)
|
2617004000NRG24090120240282192
|
09/01/2024
|
GEETA RANI
|
2617004WL009666
|
GEETA RANI
|
00462
|
UCBA0003172
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011044
|
|
GEETA RANI W/O RAM KISHAN
|
UCO BANK(607066)
|
|
471
|
SARDULGARH
|
PB-17-004-016-001/375
(JATANA KALAN)
|
2617004000NRG24090120240282191
|
09/01/2024
|
RAM KISHAN
|
2617004WL009666
|
RAM KISHAN
|
00462
|
UCBA0003172
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011049
|
|
RAM KISHAN S/O PHOOLA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
472
|
SARDULGARH
|
PB-17-004-016-001/380
(JATANA KALAN)
|
2617004000NRG24090120240282197
|
09/01/2024
|
SUKHDEV KAUR
|
2617004WL009666
|
SUKHDEV KAUR
|
00462
|
UCBA0003172
|
660
|
660
|
Processed
|
31/03/2024
|
|
2382011219
|
|
SUKHDEV KAUR W/O GHUMAND SINGH
|
UCO BANK(607066)
|
|
473
|
SARDULGARH
|
PB-17-004-016-001/415
(JATANA KALAN)
|
2617004000NRG24090120240282202
|
09/01/2024
|
JASWINDER KAUR
|
2617004WL009666
|
JASWINDER KAUR
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011040
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
474
|
SARDULGARH
|
PB-17-004-016-001/416
(JATANA KALAN)
|
2617004000NRG24090120240282203
|
09/01/2024
|
SHIBO RANI
|
2617004WL009666
|
SHIBO RANI
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011042
|
|
SHIBO RANI W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
475
|
SARDULGARH
|
PB-17-004-016-001/420
(JATANA KALAN)
|
2617004000NRG24090120240282206
|
09/01/2024
|
Sarabjeet Kaur
|
2617004WL009666
|
Sarabjeet Kaur
|
00462
|
UCBA0003172
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011041
|
|
SARABJEET SINGH
|
UCO BANK(607066)
|
|
476
|
SARDULGARH
|
PB-17-004-016-001/501
(JATANA KALAN)
|
2617004000NRG24090120240282210
|
09/01/2024
|
CHARANJIT KAUR
|
2617004WL009666
|
CHARANJIT KAUR
|
00462
|
UCBA0003172
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011218
|
|
CHARNJIT KAUR W/O SUKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
477
|
SARDULGARH
|
PB-17-004-016-001/564
(JATANA KALAN)
|
2617004000NRG24090120240282216
|
09/01/2024
|
KULWINDER KAUR
|
2617004WL009666
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011036
|
|
KULWINDER KAUR WO PARGAT KAUR
|
UCO BANK(607066)
|
|
478
|
SARDULGARH
|
PB-17-004-016-001/565
(JATANA KALAN)
|
2617004000NRG24090120240282217
|
09/01/2024
|
CHAMPA RANI
|
2617004WL009666
|
CHAMPA RANI
|
00462
|
UCBA0003172
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011050
|
|
CHAMPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SARDULGARH
|
PB-17-004-016-001/566
(JATANA KALAN)
|
2617004000NRG24090120240282218
|
09/01/2024
|
SHIMLA
|
2617004WL009666
|
SHIMLA
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011047
|
|
SHIMLA
|
UCO BANK(607066)
|
|
480
|
SARDULGARH
|
PB-17-004-016-001/568
(JATANA KALAN)
|
2617004000NRG24090120240282220
|
09/01/2024
|
SARABJEET KAUR
|
2617004WL009666
|
SARABJEET KAUR
|
00462
|
UCBA0003172
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382011039
|
|
SARBJEET KAUR WO GOGI SINGH
|
UCO BANK(607066)
|
|
481
|
SARDULGARH
|
PB-17-004-016-001/574
(JATANA KALAN)
|
2617004000NRG24090120240282226
|
09/01/2024
|
SONY RANI
|
2617004WL009666
|
SONY RANI
|
00462
|
UCBA0003172
|
220
|
220
|
Processed
|
31/03/2024
|
|
2382011037
|
|
SONY RANI WO SUKHJEET SINGH
|
UCO BANK(607066)
|
|
482
|
SARDULGARH
|
PB-17-004-016-001/597
(JATANA KALAN)
|
2617004000NRG24090120240282237
|
09/01/2024
|
MANPREET KAUR
|
2617004WL009666
|
MANPREET KAUR
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382011043
|
|
MANPREET KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
483
|
SARDULGARH
|
PB-17-004-016-001/341
(JATANA KALAN)
|
2617004000NRG24090120240282178
|
09/01/2024
|
HARPAL KAUR
|
2617004WL009666
|
HARPAL KAUR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2382010955
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SARDULGARH
|
PB-17-004-016-001/635
(JATANA KALAN)
|
2617004000NRG24090120240282239
|
09/01/2024
|
Harpal Kaur
|
2617004WL009666
|
Harpal Kaur
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
31/03/2024
|
|
2382010942
|
|
HARPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530440
|
530440
|
|
|
|
|
|
|
|