|
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-17-004-016-001/636
(JATANA KALAN)
|
2617004000NRG24110720230109945
|
11/07/2023
|
Gurdeep Singh
|
2617004WL003409
|
Gurdeep Singh
|
00089
|
CBIN0284834
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391758
|
|
MR GURDEEP SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-016-001/163
(JATANA KALAN)
|
2617004000NRG24110720230109804
|
11/07/2023
|
PARKASH KAUR
|
2617004WL003409
|
PARKASH KAUR
|
00089
|
CBIN0285049
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391747
|
|
PRKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARDULGARH
|
PB-17-004-016-001/30
(JATANA KALAN)
|
2617004000NRG24110720230109863
|
11/07/2023
|
KULWANT SINGH
|
2617004WL003409
|
KULWANT SINGH
|
00089
|
CBIN0285049
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391886
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-016-001/411
(JATANA KALAN)
|
2617004000NRG24110720230109904
|
11/07/2023
|
Jaspal Kaur
|
2617004WL003409
|
Jaspal Kaur
|
00089
|
CBIN0285049
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391742
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-016-001/434
(JATANA KALAN)
|
2617004000NRG24110720230109909
|
11/07/2023
|
GURJEET SINGH
|
2617004WL003409
|
GURJEET SINGH
|
00089
|
CBIN0285049
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391741
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARDULGARH
|
PB-17-004-016-001/588
(JATANA KALAN)
|
2617004000NRG24110720230109770
|
11/07/2023
|
SUKHDEEP SINGH
|
2617004WL003408
|
SUKHDEEP SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391754
|
|
Sukhdeep Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SARDULGARH
|
PB-17-004-016-001/639
(JATANA KALAN)
|
2617004000NRG24110720230109947
|
11/07/2023
|
Kulwant Kaur
|
2617004WL003409
|
Kulwant Kaur
|
00089
|
CBIN0285049
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391740
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARDULGARH
|
PB-17-004-016-001/665
(JATANA KALAN)
|
2617004000NRG24110720230109772
|
11/07/2023
|
GURDEV SINGH
|
2617004WL003408
|
GURDEV SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391745
|
|
GURDEV SINGH S/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10741
|
10741
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-016-001/414
(JATANA KALAN)
|
2617004000NRG24110720230109905
|
11/07/2023
|
Narinder Kaur
|
2617004WL003409
|
Narinder Kaur
|
00114
|
UTIB0SMSA01
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391714
|
|
NARINDER KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
SARDULGARH
|
PB-17-004-016-001/613
(JATANA KALAN)
|
2617004000NRG24110720230109936
|
11/07/2023
|
BINDER KAUR
|
2617004WL003409
|
BINDER KAUR
|
00114
|
UTIB0SMSA01
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391891
|
|
Binder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SARDULGARH
|
PB-17-004-016-001/665
(JATANA KALAN)
|
2617004000NRG24110720230109958
|
11/07/2023
|
Harbans Kaur
|
2617004WL003409
|
Harbans Kaur
|
00114
|
UTIB0SMSA01
|
490
|
490
|
Processed
|
17/07/2023
|
|
3506391715
|
|
HARBANS KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-016-001/648
(JATANA KALAN)
|
2617004000NRG24110720230109953
|
11/07/2023
|
JASWINDER KAUR
|
2617004WL003409
|
JASWINDER KAUR
|
00152
|
HDFC0001457
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391757
|
|
JASWINDER KAUR W/O TARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-016-001/534
(JATANA KALAN)
|
2617004000NRG24110720230109919
|
11/07/2023
|
Sain Singh
|
2617004WL003409
|
Sain Singh
|
00349
|
PSIB0021535
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391716
|
|
SAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-016-001/636
(JATANA KALAN)
|
2617004000NRG24110720230109946
|
11/07/2023
|
Charanjit Kaur
|
2617004WL003409
|
Charanjit Kaur
|
00349
|
PSIB0021535
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391717
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-016-001/38
(JATANA KALAN)
|
2617004000NRG24110720230109897
|
11/07/2023
|
RAJINDER KAUR
|
2617004WL003409
|
RAJINDER KAUR
|
00354
|
PUNB0085300
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391892
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-016-001/163
(JATANA KALAN)
|
2617004000NRG24110720230109803
|
11/07/2023
|
AJAIB SINGH
|
2617004WL003409
|
AJAIB SINGH
|
00354
|
PUNB0125510
|
980
|
980
|
Processed
|
17/07/2023
|
|
3506391894
|
|
AJAIB SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARDULGARH
|
PB-17-004-016-001/203
(JATANA KALAN)
|
2617004000NRG24110720230109830
|
11/07/2023
|
JARNAIL SINGH
|
2617004WL003409
|
JARNAIL SINGH
|
00354
|
PUNB0125510
|
490
|
490
|
Processed
|
17/07/2023
|
|
3506391893
|
|
JARNAIL SINGH S/O SIREYA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
SARDULGARH
|
PB-17-004-016-001/412
(JATANA KALAN)
|
2617004000NRG24110720230109766
|
11/07/2023
|
KIRNPAL KAUR
|
2617004WL003408
|
KIRNPAL KAUR
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391712
|
|
KIRANPAL KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
19
|
SARDULGARH
|
PB-17-004-016-001/335
(JATANA KALAN)
|
2617004000NRG24110720230109877
|
11/07/2023
|
PARAMJIT KAUR
|
2617004WL003409
|
PARAMJIT KAUR
|
00354
|
PUNB0771100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391871
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
SARDULGARH
|
PB-17-004-016-001/123
(JATANA KALAN)
|
2617004000NRG24110720230109780
|
11/07/2023
|
SUKHDARSHAN SINGH
|
2617004WL003409
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0011973
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391890
|
|
Sukhdarshan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SARDULGARH
|
PB-17-004-016-001/48
(JATANA KALAN)
|
2617004000NRG24110720230109913
|
11/07/2023
|
GOLO KAUR
|
2617004WL003409
|
GOLO KAUR
|
00415
|
SBIN0011973
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391739
|
|
GOLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
SARDULGARH
|
PB-17-004-016-001/117
(JATANA KALAN)
|
2617004000NRG24110720230109775
|
11/07/2023
|
BHOLA SINGH
|
2617004WL003409
|
BHOLA SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391773
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-016-001/12
(JATANA KALAN)
|
2617004000NRG24110720230109776
|
11/07/2023
|
KARAMJIT KAUR
|
2617004WL003409
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391835
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-016-001/121
(JATANA KALAN)
|
2617004000NRG24110720230109777
|
11/07/2023
|
JASMAIL KAUR
|
2617004WL003409
|
JASMAIL KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391802
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARDULGARH
|
PB-17-004-016-001/122
(JATANA KALAN)
|
2617004000NRG24110720230109778
|
11/07/2023
|
Karmjeet Kaur
|
2617004WL003409
|
Karmjeet Kaur
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391768
|
|
MRS KARAM JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-016-001/122
(JATANA KALAN)
|
2617004000NRG24110720230109779
|
11/07/2023
|
SAMANT SINGH
|
2617004WL003409
|
SAMANT SINGH
|
00415
|
SBIN0050301
|
980
|
980
|
Processed
|
17/07/2023
|
|
3506391785
|
|
MR SAMANT SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDULGARH
|
PB-17-004-016-001/125
(JATANA KALAN)
|
2617004000NRG24110720230109781
|
11/07/2023
|
BALJEET KAUR
|
2617004WL003409
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391818
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-016-001/126
(JATANA KALAN)
|
2617004000NRG24110720230109782
|
11/07/2023
|
SARABJEET KAUR
|
2617004WL003409
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
980
|
980
|
Processed
|
17/07/2023
|
|
3506391790
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-016-001/127
(JATANA KALAN)
|
2617004000NRG24110720230109783
|
11/07/2023
|
BALDEV SINGH
|
2617004WL003409
|
BALDEV SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391776
|
|
BALDEV SINGH SO JANGIR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
SARDULGARH
|
PB-17-004-016-001/129
(JATANA KALAN)
|
2617004000NRG24110720230109784
|
11/07/2023
|
Angrej Kaur
|
2617004WL003409
|
Angrej Kaur
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391884
|
|
ANGREJ KAUR W/O GURJANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
SARDULGARH
|
PB-17-004-016-001/130
(JATANA KALAN)
|
2617004000NRG24110720230109757
|
11/07/2023
|
PARKASH KAUR
|
2617004WL003408
|
PARKASH KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391781
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARDULGARH
|
PB-17-004-016-001/131
(JATANA KALAN)
|
2617004000NRG24110720230109785
|
11/07/2023
|
ATMA SINGH
|
2617004WL003409
|
ATMA SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391767
|
|
ATMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
SARDULGARH
|
PB-17-004-016-001/136
(JATANA KALAN)
|
2617004000NRG24110720230109786
|
11/07/2023
|
JASPAL KAUR
|
2617004WL003409
|
JASPAL KAUR
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391841
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-016-001/137
(JATANA KALAN)
|
2617004000NRG24110720230109787
|
11/07/2023
|
ANGREJ KAUR
|
2617004WL003409
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391791
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-016-001/137
(JATANA KALAN)
|
2617004000NRG24110720230109788
|
11/07/2023
|
SURJEET SINGH
|
2617004WL003409
|
SURJEET SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391882
|
|
SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDULGARH
|
PB-17-004-016-001/139
(JATANA KALAN)
|
2617004000NRG24110720230109790
|
11/07/2023
|
PRITAM SINGH
|
2617004WL003409
|
PRITAM SINGH
|
00415
|
SBIN0050301
|
490
|
490
|
Processed
|
17/07/2023
|
|
3506391766
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-016-001/14
(JATANA KALAN)
|
2617004000NRG24110720230109791
|
11/07/2023
|
SUKHPAL KAUR
|
2617004WL003409
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391842
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDULGARH
|
PB-17-004-016-001/142
(JATANA KALAN)
|
2617004000NRG24110720230109793
|
11/07/2023
|
JASWINDER KAUR
|
2617004WL003409
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391795
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
SARDULGARH
|
PB-17-004-016-001/146
(JATANA KALAN)
|
2617004000NRG24110720230109794
|
11/07/2023
|
KULWANT KAUR
|
2617004WL003409
|
KULWANT KAUR
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391798
|
|
KULWANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
SARDULGARH
|
PB-17-004-016-001/149
(JATANA KALAN)
|
2617004000NRG24110720230109795
|
11/07/2023
|
RANI KAUR
|
2617004WL003409
|
RANI KAUR
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391808
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARDULGARH
|
PB-17-004-016-001/150
(JATANA KALAN)
|
2617004000NRG24110720230109797
|
11/07/2023
|
SUKHPAL KAUR
|
2617004WL003409
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391801
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-016-001/153
(JATANA KALAN)
|
2617004000NRG24110720230109798
|
11/07/2023
|
MAHINDER SINGH
|
2617004WL003409
|
MAHINDER SINGH
|
00415
|
SBIN0050301
|
490
|
490
|
Processed
|
17/07/2023
|
|
3506391819
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-016-001/156
(JATANA KALAN)
|
2617004000NRG24110720230109799
|
11/07/2023
|
SUKHJEET KAUR
|
2617004WL003409
|
SUKHJEET KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391859
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-016-001/158
(JATANA KALAN)
|
2617004000NRG24110720230109800
|
11/07/2023
|
HARBANS KAUR
|
2617004WL003409
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391805
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARDULGARH
|
PB-17-004-016-001/16
(JATANA KALAN)
|
2617004000NRG24110720230109801
|
11/07/2023
|
GURMIT KAUR
|
2617004WL003409
|
GURMIT KAUR
|
00415
|
SBIN0050301
|
980
|
980
|
Processed
|
17/07/2023
|
|
3506391806
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARDULGARH
|
PB-17-004-016-001/162
(JATANA KALAN)
|
2617004000NRG24110720230109802
|
11/07/2023
|
BALDEV SINGH
|
2617004WL003409
|
BALDEV SINGH
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391797
|
|
BALDEV SINGH SO BOGA SINGH
|
UCO BANK(607066)
|
|
47
|
SARDULGARH
|
PB-17-004-016-001/166
(JATANA KALAN)
|
2617004000NRG24110720230109806
|
11/07/2023
|
HARBANS KAUR
|
2617004WL003409
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391803
|
|
HARBANS KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
SARDULGARH
|
PB-17-004-016-001/168
(JATANA KALAN)
|
2617004000NRG24110720230109807
|
11/07/2023
|
PAL SINGH
|
2617004WL003409
|
PAL SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391753
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARDULGARH
|
PB-17-004-016-001/170
(JATANA KALAN)
|
2617004000NRG24110720230109809
|
11/07/2023
|
BALVIR KAUR
|
2617004WL003409
|
BALVIR KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391866
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-016-001/171
(JATANA KALAN)
|
2617004000NRG24110720230109810
|
11/07/2023
|
KARAMJEET KAUR
|
2617004WL003409
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391824
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-016-001/172
(JATANA KALAN)
|
2617004000NRG24110720230109811
|
11/07/2023
|
GURMEL KAUR
|
2617004WL003409
|
GURMEL KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391816
|
|
MRS GARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARDULGARH
|
PB-17-004-016-001/173
(JATANA KALAN)
|
2617004000NRG24110720230109812
|
11/07/2023
|
PALO DEVI
|
2617004WL003409
|
PALO DEVI
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391815
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-016-001/175
(JATANA KALAN)
|
2617004000NRG24110720230109814
|
11/07/2023
|
RUPINDER KAUR
|
2617004WL003409
|
RUPINDER KAUR
|
00415
|
SBIN0050301
|
980
|
980
|
Processed
|
17/07/2023
|
|
3506391812
|
|
MRS ROOPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-016-001/177
(JATANA KALAN)
|
2617004000NRG24110720230109815
|
11/07/2023
|
SARABJEET KAUR
|
2617004WL003409
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Rejected
|
17/07/2023
|
|
3506391823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SARDULGARH
|
PB-17-004-016-001/179
(JATANA KALAN)
|
2617004000NRG24110720230109816
|
11/07/2023
|
KULWINDER KAUR
|
2617004WL003409
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391807
|
|
KULWINDER KAUR WO BASANT SINGH
|
UCO BANK(607066)
|
|
56
|
SARDULGARH
|
PB-17-004-016-001/18
(JATANA KALAN)
|
2617004000NRG24110720230109817
|
11/07/2023
|
PARAMJIT KAUR
|
2617004WL003409
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
490
|
490
|
Processed
|
17/07/2023
|
|
3506391775
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-016-001/180
(JATANA KALAN)
|
2617004000NRG24110720230109819
|
11/07/2023
|
MARA SINGH
|
2617004WL003409
|
MARA SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391784
|
|
MARIA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
SARDULGARH
|
PB-17-004-016-001/180
(JATANA KALAN)
|
2617004000NRG24110720230109818
|
11/07/2023
|
SHINDERPAL KAUR
|
2617004WL003409
|
SHINDERPAL KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391837
|
|
SHINDERPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
59
|
SARDULGARH
|
PB-17-004-016-001/185
(JATANA KALAN)
|
2617004000NRG24110720230109821
|
11/07/2023
|
JOGINDER SINGH
|
2617004WL003409
|
JOGINDER SINGH
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391809
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARDULGARH
|
PB-17-004-016-001/186
(JATANA KALAN)
|
2617004000NRG24110720230109823
|
11/07/2023
|
JOGINDER KAUR
|
2617004WL003409
|
JOGINDER KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391814
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-016-001/192
(JATANA KALAN)
|
2617004000NRG24110720230109825
|
11/07/2023
|
BALVEER SINGH
|
2617004WL003409
|
BALVEER SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391811
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARDULGARH
|
PB-17-004-016-001/193
(JATANA KALAN)
|
2617004000NRG24110720230109826
|
11/07/2023
|
MALKEET KAUR
|
2617004WL003409
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391783
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SARDULGARH
|
PB-17-004-016-001/197
(JATANA KALAN)
|
2617004000NRG24110720230109759
|
11/07/2023
|
CHARANJEET KAUR
|
2617004WL003408
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391847
|
|
MRS CHARANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-016-001/200
(JATANA KALAN)
|
2617004000NRG24110720230109827
|
11/07/2023
|
BALJEET KAUR
|
2617004WL003409
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391879
|
|
BALJIT KAUR W/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
SARDULGARH
|
PB-17-004-016-001/201
(JATANA KALAN)
|
2617004000NRG24110720230109828
|
11/07/2023
|
GURMEET KAUR
|
2617004WL003409
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391820
|
|
GURMEET KAUR W/O GHUKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
66
|
SARDULGARH
|
PB-17-004-016-001/202
(JATANA KALAN)
|
2617004000NRG24110720230109829
|
11/07/2023
|
SUKHDEV RAM
|
2617004WL003409
|
SUKHDEV RAM
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391851
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARDULGARH
|
PB-17-004-016-001/209
(JATANA KALAN)
|
2617004000NRG24110720230109831
|
11/07/2023
|
RAJA SINGH
|
2617004WL003409
|
RAJA SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391840
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-016-001/21
(JATANA KALAN)
|
2617004000NRG24110720230109833
|
11/07/2023
|
RAM PIARI
|
2617004WL003409
|
RAM PIARI
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391810
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARDULGARH
|
PB-17-004-016-001/212
(JATANA KALAN)
|
2617004000NRG24110720230109835
|
11/07/2023
|
GURMEET KAUR
|
2617004WL003409
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391796
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SARDULGARH
|
PB-17-004-016-001/216
(JATANA KALAN)
|
2617004000NRG24110720230109837
|
11/07/2023
|
MAYA DEVI
|
2617004WL003409
|
MAYA DEVI
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391792
|
|
MAYA RANI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
SARDULGARH
|
PB-17-004-016-001/217
(JATANA KALAN)
|
2617004000NRG24110720230109838
|
11/07/2023
|
BALJEET KAUR
|
2617004WL003409
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391799
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARDULGARH
|
PB-17-004-016-001/22
(JATANA KALAN)
|
2617004000NRG24110720230109839
|
11/07/2023
|
PARMJIT KAUR
|
2617004WL003409
|
PARMJIT KAUR
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391794
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDULGARH
|
PB-17-004-016-001/225
(JATANA KALAN)
|
2617004000NRG24110720230109840
|
11/07/2023
|
NASIB KAUR
|
2617004WL003409
|
NASIB KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391800
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARDULGARH
|
PB-17-004-016-001/227
(JATANA KALAN)
|
2617004000NRG24110720230109841
|
11/07/2023
|
PARAMJIT KAUR
|
2617004WL003409
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391788
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARDULGARH
|
PB-17-004-016-001/234
(JATANA KALAN)
|
2617004000NRG24110720230109843
|
11/07/2023
|
GURMAIL SINGH
|
2617004WL003409
|
GURMAIL SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391759
|
|
MR GURMAIL SINGH S0 GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDULGARH
|
PB-17-004-016-001/238
(JATANA KALAN)
|
2617004000NRG24110720230109760
|
11/07/2023
|
MAJOR SINGH
|
2617004WL003408
|
MAJOR SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391782
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARDULGARH
|
PB-17-004-016-001/238
(JATANA KALAN)
|
2617004000NRG24110720230109761
|
11/07/2023
|
Maninder Kaur
|
2617004WL003408
|
Maninder Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391855
|
|
MRS MANINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDULGARH
|
PB-17-004-016-001/247
(JATANA KALAN)
|
2617004000NRG24110720230109844
|
11/07/2023
|
RAMANDEEP KAUR
|
2617004WL003409
|
RAMANDEEP KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391831
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDULGARH
|
PB-17-004-016-001/257
(JATANA KALAN)
|
2617004000NRG24110720230109846
|
11/07/2023
|
RAM PIARI
|
2617004WL003409
|
RAM PIARI
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391832
|
|
RAM PIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SARDULGARH
|
PB-17-004-016-001/259
(JATANA KALAN)
|
2617004000NRG24110720230109847
|
11/07/2023
|
BALVIR KAUR
|
2617004WL003409
|
BALVIR KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391827
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
81
|
SARDULGARH
|
PB-17-004-016-001/262
(JATANA KALAN)
|
2617004000NRG24110720230109850
|
11/07/2023
|
BALJIT KAUR
|
2617004WL003409
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391813
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-016-001/264
(JATANA KALAN)
|
2617004000NRG24110720230109762
|
11/07/2023
|
HARPAL KAUR
|
2617004WL003408
|
HARPAL KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391877
|
|
HARPAL KAUR WO PIOARA SINGH
|
UCO BANK(607066)
|
|
83
|
SARDULGARH
|
PB-17-004-016-001/27
(JATANA KALAN)
|
2617004000NRG24110720230109851
|
11/07/2023
|
MHA singh
|
2617004WL003409
|
MHA singh
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391880
|
|
MAHA SINGH S/O BASANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
84
|
SARDULGARH
|
PB-17-004-016-001/272
(JATANA KALAN)
|
2617004000NRG24110720230109852
|
11/07/2023
|
ANGREJ SINGH
|
2617004WL003409
|
ANGREJ SINGH
|
00415
|
SBIN0050301
|
980
|
980
|
Rejected
|
17/07/2023
|
|
3506391843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SARDULGARH
|
PB-17-004-016-001/275
(JATANA KALAN)
|
2617004000NRG24110720230109853
|
11/07/2023
|
BALJEET KAUR
|
2617004WL003409
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391825
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SARDULGARH
|
PB-17-004-016-001/275
(JATANA KALAN)
|
2617004000NRG24110720230109854
|
11/07/2023
|
KULWANT SINGH
|
2617004WL003409
|
KULWANT SINGH
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391854
|
|
MR KULWANT SINGH SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARDULGARH
|
PB-17-004-016-001/276
(JATANA KALAN)
|
2617004000NRG24110720230109855
|
11/07/2023
|
SARABJEET KAUR
|
2617004WL003409
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391836
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARDULGARH
|
PB-17-004-016-001/279
(JATANA KALAN)
|
2617004000NRG24110720230109856
|
11/07/2023
|
BAWA SINGH
|
2617004WL003409
|
BAWA SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391760
|
|
MR BAWA SINGH SO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-016-001/279
(JATANA KALAN)
|
2617004000NRG24110720230109857
|
11/07/2023
|
HARPAL KAUR
|
2617004WL003409
|
HARPAL KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391748
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SARDULGARH
|
PB-17-004-016-001/282
(JATANA KALAN)
|
2617004000NRG24110720230109858
|
11/07/2023
|
VEERPAL KAUR
|
2617004WL003409
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391829
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDULGARH
|
PB-17-004-016-001/291
(JATANA KALAN)
|
2617004000NRG24110720230109859
|
11/07/2023
|
PYARI KAUR
|
2617004WL003409
|
PYARI KAUR
|
00415
|
SBIN0050301
|
735
|
735
|
Processed
|
17/07/2023
|
|
3506391817
|
|
MRS PYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDULGARH
|
PB-17-004-016-001/299
(JATANA KALAN)
|
2617004000NRG24110720230109860
|
11/07/2023
|
MALKIT KAUR
|
2617004WL003409
|
MALKIT KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391845
|
|
MRS MALKIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-016-001/3
(JATANA KALAN)
|
2617004000NRG24110720230109862
|
11/07/2023
|
PARMESHVARI
|
2617004WL003409
|
PARMESHVARI
|
00415
|
SBIN0050301
|
735
|
735
|
Processed
|
17/07/2023
|
|
3506391838
|
|
MRS PARAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDULGARH
|
PB-17-004-016-001/3
(JATANA KALAN)
|
2617004000NRG24110720230109861
|
11/07/2023
|
SUKHPAL SINGH
|
2617004WL003409
|
SUKHPAL SINGH
|
00415
|
SBIN0050301
|
245
|
245
|
Processed
|
17/07/2023
|
|
3506391881
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDULGARH
|
PB-17-004-016-001/302
(JATANA KALAN)
|
2617004000NRG24110720230109864
|
11/07/2023
|
BALJEET KAUR
|
2617004WL003409
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391852
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARDULGARH
|
PB-17-004-016-001/303
(JATANA KALAN)
|
2617004000NRG24110720230109865
|
11/07/2023
|
BALBEER KAUR
|
2617004WL003409
|
BALBEER KAUR
|
00415
|
SBIN0050301
|
735
|
735
|
Processed
|
17/07/2023
|
|
3506391848
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDULGARH
|
PB-17-004-016-001/304
(JATANA KALAN)
|
2617004000NRG24110720230109764
|
11/07/2023
|
RUPINDER KAUR
|
2617004WL003408
|
RUPINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391763
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDULGARH
|
PB-17-004-016-001/310
(JATANA KALAN)
|
2617004000NRG24110720230109866
|
11/07/2023
|
LABH KAUR
|
2617004WL003409
|
LABH KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391826
|
|
LABH KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
99
|
SARDULGARH
|
PB-17-004-016-001/315
(JATANA KALAN)
|
2617004000NRG24110720230109867
|
11/07/2023
|
KUKA RAM
|
2617004WL003409
|
KUKA RAM
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391771
|
|
MR KUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-016-001/316
(JATANA KALAN)
|
2617004000NRG24110720230109869
|
11/07/2023
|
KALAWATI
|
2617004WL003409
|
KALAWATI
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391828
|
|
MRS KALAWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARDULGARH
|
PB-17-004-016-001/317
(JATANA KALAN)
|
2617004000NRG24110720230109870
|
11/07/2023
|
JAGSIR SINGH
|
2617004WL003409
|
JAGSIR SINGH
|
00415
|
SBIN0050301
|
490
|
490
|
Processed
|
17/07/2023
|
|
3506391834
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-016-001/317
(JATANA KALAN)
|
2617004000NRG24110720230109871
|
11/07/2023
|
PARAMJIT KAUR
|
2617004WL003409
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
490
|
490
|
Processed
|
17/07/2023
|
|
3506391833
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-016-001/318
(JATANA KALAN)
|
2617004000NRG24110720230109872
|
11/07/2023
|
PARAMJIT KAUR
|
2617004WL003409
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391744
|
|
MRS PARAMJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARDULGARH
|
PB-17-004-016-001/320
(JATANA KALAN)
|
2617004000NRG24110720230109873
|
11/07/2023
|
GURDEV SINGH
|
2617004WL003409
|
GURDEV SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391777
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
105
|
SARDULGARH
|
PB-17-004-016-001/330
(JATANA KALAN)
|
2617004000NRG24110720230109874
|
11/07/2023
|
SUKHWINDE KAUR
|
2617004WL003409
|
SUKHWINDE KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391846
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARDULGARH
|
PB-17-004-016-001/331
(JATANA KALAN)
|
2617004000NRG24110720230109875
|
11/07/2023
|
MANDER KAUR
|
2617004WL003409
|
MANDER KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391850
|
|
MRS MANDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARDULGARH
|
PB-17-004-016-001/335
(JATANA KALAN)
|
2617004000NRG24110720230109878
|
11/07/2023
|
Parkash singh
|
2617004WL003409
|
Parkash singh
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391779
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDULGARH
|
PB-17-004-016-001/337
(JATANA KALAN)
|
2617004000NRG24110720230109879
|
11/07/2023
|
bhuro kaur
|
2617004WL003409
|
bhuro kaur
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391870
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SARDULGARH
|
PB-17-004-016-001/339
(JATANA KALAN)
|
2617004000NRG24110720230109880
|
11/07/2023
|
GURMEL KAUR
|
2617004WL003409
|
GURMEL KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391876
|
|
GURMEL KAUR W/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
110
|
SARDULGARH
|
PB-17-004-016-001/348
(JATANA KALAN)
|
2617004000NRG24110720230109884
|
11/07/2023
|
JASWINDER KAUR
|
2617004WL003409
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391873
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDULGARH
|
PB-17-004-016-001/35
(JATANA KALAN)
|
2617004000NRG24110720230109886
|
11/07/2023
|
JASVIR KAUR
|
2617004WL003409
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
980
|
980
|
Processed
|
17/07/2023
|
|
3506391878
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
112
|
SARDULGARH
|
PB-17-004-016-001/35
(JATANA KALAN)
|
2617004000NRG24110720230109885
|
11/07/2023
|
LABH SINGH
|
2617004WL003409
|
LABH SINGH
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391787
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-016-001/350
(JATANA KALAN)
|
2617004000NRG24110720230109887
|
11/07/2023
|
AMARJIT KAUR
|
2617004WL003409
|
AMARJIT KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391863
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARDULGARH
|
PB-17-004-016-001/353
(JATANA KALAN)
|
2617004000NRG24110720230109888
|
11/07/2023
|
JASVIR SINGH
|
2617004WL003409
|
JASVIR SINGH
|
00415
|
SBIN0050301
|
980
|
980
|
Processed
|
17/07/2023
|
|
3506391861
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SARDULGARH
|
PB-17-004-016-001/365
(JATANA KALAN)
|
2617004000NRG24110720230109890
|
11/07/2023
|
ANGREJ KAUR
|
2617004WL003409
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391869
|
|
MS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARDULGARH
|
PB-17-004-016-001/365
(JATANA KALAN)
|
2617004000NRG24110720230109889
|
11/07/2023
|
GURMAIL SINGH
|
2617004WL003409
|
GURMAIL SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391872
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDULGARH
|
PB-17-004-016-001/377
(JATANA KALAN)
|
2617004000NRG24110720230109894
|
11/07/2023
|
HARBANS KAUR
|
2617004WL003409
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391883
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDULGARH
|
PB-17-004-016-001/379
(JATANA KALAN)
|
2617004000NRG24110720230109895
|
11/07/2023
|
HARBANS SINGH
|
2617004WL003409
|
HARBANS SINGH
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391780
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SARDULGARH
|
PB-17-004-016-001/38
(JATANA KALAN)
|
2617004000NRG24110720230109896
|
11/07/2023
|
Krishan kaur
|
2617004WL003409
|
Krishan kaur
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391786
|
|
KRISHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SARDULGARH
|
PB-17-004-016-001/383
(JATANA KALAN)
|
2617004000NRG24110720230109899
|
11/07/2023
|
SUKHVIR KAUR
|
2617004WL003409
|
SUKHVIR KAUR
|
00415
|
SBIN0050301
|
980
|
980
|
Processed
|
17/07/2023
|
|
3506391865
|
|
MRS SUKHVIR KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARDULGARH
|
PB-17-004-016-001/394
(JATANA KALAN)
|
2617004000NRG24110720230109901
|
11/07/2023
|
MAKHAN SINGH
|
2617004WL003409
|
MAKHAN SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391746
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDULGARH
|
PB-17-004-016-001/41
(JATANA KALAN)
|
2617004000NRG24110720230109902
|
11/07/2023
|
JASWANT SINGH
|
2617004WL003409
|
JASWANT SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391769
|
|
MR JASWANT SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARDULGARH
|
PB-17-004-016-001/419
(JATANA KALAN)
|
2617004000NRG24110720230109906
|
11/07/2023
|
ROOP SINGH
|
2617004WL003409
|
ROOP SINGH
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391774
|
|
ROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
124
|
SARDULGARH
|
PB-17-004-016-001/43
(JATANA KALAN)
|
2617004000NRG24110720230109908
|
11/07/2023
|
GULAB KAUR
|
2617004WL003409
|
GULAB KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391853
|
|
MR GULAB KAUR KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARDULGARH
|
PB-17-004-016-001/434
(JATANA KALAN)
|
2617004000NRG24110720230109910
|
11/07/2023
|
BALJEET SINGH
|
2617004WL003409
|
BALJEET SINGH
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391856
|
|
MASTER BALJIT SINGH SO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARDULGARH
|
PB-17-004-016-001/44
(JATANA KALAN)
|
2617004000NRG24110720230109911
|
11/07/2023
|
KARMJIT KAUR
|
2617004WL003409
|
KARMJIT KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391793
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARDULGARH
|
PB-17-004-016-001/45
(JATANA KALAN)
|
2617004000NRG24110720230109912
|
11/07/2023
|
JASWINDER KAUR
|
2617004WL003409
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
980
|
980
|
Processed
|
17/07/2023
|
|
3506391804
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARDULGARH
|
PB-17-004-016-001/482
(JATANA KALAN)
|
2617004000NRG24110720230109914
|
11/07/2023
|
Swarnit Kaur
|
2617004WL003409
|
Swarnit Kaur
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391750
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SARDULGARH
|
PB-17-004-016-001/492
(JATANA KALAN)
|
2617004000NRG24110720230109915
|
11/07/2023
|
HARJIT KAUR
|
2617004WL003409
|
HARJIT KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391868
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDULGARH
|
PB-17-004-016-001/5
(JATANA KALAN)
|
2617004000NRG24110720230109917
|
11/07/2023
|
HARMEL KAUR
|
2617004WL003409
|
HARMEL KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391772
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARDULGARH
|
PB-17-004-016-001/50
(JATANA KALAN)
|
2617004000NRG24110720230109918
|
11/07/2023
|
CHATIN KAUR
|
2617004WL003409
|
CHATIN KAUR
|
00415
|
SBIN0050301
|
980
|
980
|
Processed
|
17/07/2023
|
|
3506391864
|
|
MS CHATIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARDULGARH
|
PB-17-004-016-001/54
(JATANA KALAN)
|
2617004000NRG24110720230109924
|
11/07/2023
|
NICKI KAUR
|
2617004WL003409
|
NICKI KAUR
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391765
|
|
MRS NIKI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARDULGARH
|
PB-17-004-016-001/573
(JATANA KALAN)
|
2617004000NRG24110720230109927
|
11/07/2023
|
RAJO RANI
|
2617004WL003409
|
RAJO RANI
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391756
|
|
RAJO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SARDULGARH
|
PB-17-004-016-001/575
(JATANA KALAN)
|
2617004000NRG24110720230109929
|
11/07/2023
|
HAMIR KAUR
|
2617004WL003409
|
HAMIR KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391860
|
|
HAMIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
135
|
SARDULGARH
|
PB-17-004-016-001/58
(JATANA KALAN)
|
2617004000NRG24110720230109930
|
11/07/2023
|
Vidiya Devi
|
2617004WL003409
|
Vidiya Devi
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391821
|
|
VIDYA KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
136
|
SARDULGARH
|
PB-17-004-016-001/593
(JATANA KALAN)
|
2617004000NRG24110720230109931
|
11/07/2023
|
RAMPAL KAUR
|
2617004WL003409
|
RAMPAL KAUR
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391743
|
|
MRS RAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARDULGARH
|
PB-17-004-016-001/599
(JATANA KALAN)
|
2617004000NRG24110720230109932
|
11/07/2023
|
SUKHMANDER KAUR
|
2617004WL003409
|
SUKHMANDER KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391857
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SARDULGARH
|
PB-17-004-016-001/599
(JATANA KALAN)
|
2617004000NRG24110720230109933
|
11/07/2023
|
TARSEM SINGH
|
2617004WL003409
|
TARSEM SINGH
|
00415
|
SBIN0050301
|
980
|
980
|
Processed
|
17/07/2023
|
|
3506391858
|
|
Tarsem Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SARDULGARH
|
PB-17-004-016-001/628
(JATANA KALAN)
|
2617004000NRG24110720230109940
|
11/07/2023
|
NASIB KAUR
|
2617004WL003409
|
NASIB KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391751
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SARDULGARH
|
PB-17-004-016-001/635
(JATANA KALAN)
|
2617004000NRG24110720230109943
|
11/07/2023
|
Kaka Singh
|
2617004WL003409
|
Kaka Singh
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391830
|
|
KAKA SINGH S/O SOHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
141
|
SARDULGARH
|
PB-17-004-016-001/640
(JATANA KALAN)
|
2617004000NRG24110720230109948
|
11/07/2023
|
Beant Kaur
|
2617004WL003409
|
Beant Kaur
|
00415
|
SBIN0050301
|
980
|
980
|
Processed
|
17/07/2023
|
|
3506391749
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARDULGARH
|
PB-17-004-016-001/657
(JATANA KALAN)
|
2617004000NRG24110720230109955
|
11/07/2023
|
MANJIT KAUR
|
2617004WL003409
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391755
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SARDULGARH
|
PB-17-004-016-001/661
(JATANA KALAN)
|
2617004000NRG24110720230109956
|
11/07/2023
|
NIRMAL KAUR
|
2617004WL003409
|
NIRMAL KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391867
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDULGARH
|
PB-17-004-016-001/7
(JATANA KALAN)
|
2617004000NRG24110720230109959
|
11/07/2023
|
SARABJIT KAUR
|
2617004WL003409
|
SARABJIT KAUR
|
00415
|
SBIN0050301
|
735
|
735
|
Processed
|
17/07/2023
|
|
3506391752
|
|
SARBJEET KAUR W/O HARPRREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
145
|
SARDULGARH
|
PB-17-004-016-001/81
(JATANA KALAN)
|
2617004000NRG24110720230109960
|
11/07/2023
|
BASANT KAUR
|
2617004WL003409
|
BASANT KAUR
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391844
|
|
MRS BASANT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARDULGARH
|
PB-17-004-016-001/86
(JATANA KALAN)
|
2617004000NRG24110720230109961
|
11/07/2023
|
Manak Singh
|
2617004WL003409
|
Manak Singh
|
00415
|
SBIN0050301
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391874
|
|
MR MANAK SINGH SO BHELAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARDULGARH
|
PB-17-004-016-001/89
(JATANA KALAN)
|
2617004000NRG24110720230109962
|
11/07/2023
|
MITHU SINGH
|
2617004WL003409
|
MITHU SINGH
|
00415
|
SBIN0050301
|
980
|
980
|
Rejected
|
17/07/2023
|
|
3506391761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166483
|
166483
|
|
|
|
|
|
|
|
|
148
|
SARDULGARH
|
PB-17-004-016-001/138
(JATANA KALAN)
|
2617004000NRG24110720230109789
|
11/07/2023
|
SHINDERPAL KAUR
|
2617004WL003409
|
SHINDERPAL KAUR
|
00415
|
SBIN0050319
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391839
|
|
MRS SHINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARDULGARH
|
PB-17-004-016-001/26
(JATANA KALAN)
|
2617004000NRG24110720230109848
|
11/07/2023
|
ANGREJ KAUR
|
2617004WL003409
|
ANGREJ KAUR
|
00415
|
SBIN0050319
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391778
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SARDULGARH
|
PB-17-004-016-001/315
(JATANA KALAN)
|
2617004000NRG24110720230109868
|
11/07/2023
|
GUDI KAUR
|
2617004WL003409
|
GUDI KAUR
|
00415
|
SBIN0050319
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391875
|
|
MRS GUDI KAUR WO KUKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARDULGARH
|
PB-17-004-016-001/342
(JATANA KALAN)
|
2617004000NRG24110720230109882
|
11/07/2023
|
DHARSHAN SINGH
|
2617004WL003409
|
DHARSHAN SINGH
|
00415
|
SBIN0050319
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391822
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDULGARH
|
PB-17-004-016-001/372
(JATANA KALAN)
|
2617004000NRG24110720230109892
|
11/07/2023
|
JASVIR KAUR
|
2617004WL003409
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391862
|
|
MRS JASVIR KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARDULGARH
|
PB-17-004-016-001/374
(JATANA KALAN)
|
2617004000NRG24110720230109893
|
11/07/2023
|
LACHHMI DEVI
|
2617004WL003409
|
LACHHMI DEVI
|
00415
|
SBIN0050319
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391764
|
|
MS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARDULGARH
|
PB-17-004-016-001/394
(JATANA KALAN)
|
2617004000NRG24110720230109900
|
11/07/2023
|
HARBANS KAUR
|
2617004WL003409
|
HARBANS KAUR
|
00415
|
SBIN0050319
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391789
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARDULGARH
|
PB-17-004-016-001/41
(JATANA KALAN)
|
2617004000NRG24110720230109903
|
11/07/2023
|
MANJIT KAUR
|
2617004WL003409
|
MANJIT KAUR
|
00415
|
SBIN0050319
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391849
|
|
MRS MANJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-016-001/421
(JATANA KALAN)
|
2617004000NRG24110720230109767
|
11/07/2023
|
BANSO RANI
|
2617004WL003408
|
BANSO RANI
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391885
|
|
MRS BANSO RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARDULGARH
|
PB-17-004-016-001/495
(JATANA KALAN)
|
2617004000NRG24110720230109916
|
11/07/2023
|
SUKHDEV SINGH
|
2617004WL003409
|
SUKHDEV SINGH
|
00415
|
SBIN0050319
|
490
|
490
|
Processed
|
17/07/2023
|
|
3506391770
|
|
SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
158
|
SARDULGARH
|
PB-17-004-016-001/89
(JATANA KALAN)
|
2617004000NRG24110720230109963
|
11/07/2023
|
KARAMJEET KAUR
|
2617004WL003409
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
245
|
245
|
Processed
|
17/07/2023
|
|
3506391762
|
|
KARAMJEET KAUR C D P O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13823
|
13823
|
|
|
|
|
|
|
|
|
159
|
SARDULGARH
|
PB-17-004-016-001/147
(JATANA KALAN)
|
2617004000NRG24110720230109758
|
11/07/2023
|
KULWINDER KAUR
|
2617004WL003408
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391725
|
|
KULWINDER KAUR WO MANJIT SINGH
|
UCO BANK(607066)
|
|
160
|
SARDULGARH
|
PB-17-004-016-001/15
(JATANA KALAN)
|
2617004000NRG24110720230109796
|
11/07/2023
|
Inderjeet Kaur
|
2617004WL003409
|
Inderjeet Kaur
|
00462
|
UCBA0003172
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391736
|
|
INDERJEET KAUR
|
UCO BANK(607066)
|
|
161
|
SARDULGARH
|
PB-17-004-016-001/165
(JATANA KALAN)
|
2617004000NRG24110720230109805
|
11/07/2023
|
SUKHDEEP KAUR
|
2617004WL003409
|
SUKHDEEP KAUR
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391728
|
|
SUKHDEEP KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
162
|
SARDULGARH
|
PB-17-004-016-001/168
(JATANA KALAN)
|
2617004000NRG24110720230109808
|
11/07/2023
|
AMARJEET KAUR
|
2617004WL003409
|
AMARJEET KAUR
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391733
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARDULGARH
|
PB-17-004-016-001/174
(JATANA KALAN)
|
2617004000NRG24110720230109813
|
11/07/2023
|
SUKHWINDER KAUR
|
2617004WL003409
|
SUKHWINDER KAUR
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391889
|
|
SUKHWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
164
|
SARDULGARH
|
PB-17-004-016-001/185
(JATANA KALAN)
|
2617004000NRG24110720230109822
|
11/07/2023
|
SANTO BAI
|
2617004WL003409
|
SANTO BAI
|
00462
|
UCBA0003172
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391720
|
|
SANTO BAI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
165
|
SARDULGARH
|
PB-17-004-016-001/189
(JATANA KALAN)
|
2617004000NRG24110720230109824
|
11/07/2023
|
RANI KAUR
|
2617004WL003409
|
RANI KAUR
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391887
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARDULGARH
|
PB-17-004-016-001/21
(JATANA KALAN)
|
2617004000NRG24110720230109832
|
11/07/2023
|
LACHMAN SINGH
|
2617004WL003409
|
LACHMAN SINGH
|
00462
|
UCBA0003172
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391888
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARDULGARH
|
PB-17-004-016-001/210
(JATANA KALAN)
|
2617004000NRG24110720230109834
|
11/07/2023
|
JASVEER KAUR
|
2617004WL003409
|
JASVEER KAUR
|
00462
|
UCBA0003172
|
245
|
245
|
Rejected
|
17/07/2023
|
|
3506391738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SARDULGARH
|
PB-17-004-016-001/346
(JATANA KALAN)
|
2617004000NRG24110720230109883
|
11/07/2023
|
KULJIT KAUR
|
2617004WL003409
|
KULJIT KAUR
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391718
|
|
KULJIT KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
169
|
SARDULGARH
|
PB-17-004-016-001/369
(JATANA KALAN)
|
2617004000NRG24110720230109891
|
11/07/2023
|
GURDARSHAN SINGH
|
2617004WL003409
|
GURDARSHAN SINGH
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391719
|
|
GURDARSHAN SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
170
|
SARDULGARH
|
PB-17-004-016-001/380
(JATANA KALAN)
|
2617004000NRG24110720230109898
|
11/07/2023
|
SUKHDEV KAUR
|
2617004WL003409
|
SUKHDEV KAUR
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391726
|
|
SUKHDEV KAUR W/O GHUMAND SINGH
|
UCO BANK(607066)
|
|
171
|
SARDULGARH
|
PB-17-004-016-001/420
(JATANA KALAN)
|
2617004000NRG24110720230109907
|
11/07/2023
|
Sarabjeet Kaur
|
2617004WL003409
|
Sarabjeet Kaur
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391727
|
|
SARABJEET KAUR WO RESHAM SINGH
|
UCO BANK(607066)
|
|
172
|
SARDULGARH
|
PB-17-004-016-001/539
(JATANA KALAN)
|
2617004000NRG24110720230109921
|
11/07/2023
|
Balvir Kaur
|
2617004WL003409
|
Balvir Kaur
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391730
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
173
|
SARDULGARH
|
PB-17-004-016-001/539
(JATANA KALAN)
|
2617004000NRG24110720230109922
|
11/07/2023
|
Kiranpal Kaur
|
2617004WL003409
|
Kiranpal Kaur
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391722
|
|
KIRANPAL KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
174
|
SARDULGARH
|
PB-17-004-016-001/546
(JATANA KALAN)
|
2617004000NRG24110720230109769
|
11/07/2023
|
JASWINDER SINGH
|
2617004WL003408
|
JASWINDER SINGH
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391732
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
175
|
SARDULGARH
|
PB-17-004-016-001/574
(JATANA KALAN)
|
2617004000NRG24110720230109928
|
11/07/2023
|
SONY RANI
|
2617004WL003409
|
SONY RANI
|
00462
|
UCBA0003172
|
735
|
735
|
Processed
|
17/07/2023
|
|
3506391723
|
|
SONY RANI WO SUKHJEET SINGH
|
UCO BANK(607066)
|
|
176
|
SARDULGARH
|
PB-17-004-016-001/614
(JATANA KALAN)
|
2617004000NRG24110720230109937
|
11/07/2023
|
Kala Singh
|
2617004WL003409
|
Kala Singh
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391734
|
|
KALA SINGH
|
UCO BANK(607066)
|
|
177
|
SARDULGARH
|
PB-17-004-016-001/618
(JATANA KALAN)
|
2617004000NRG24110720230109771
|
11/07/2023
|
SUKHJINDER SINGH
|
2617004WL003408
|
SUKHJINDER SINGH
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391721
|
|
SUKHJINDER SINGH S/O TARA SINGH
|
UCO BANK(607066)
|
|
178
|
SARDULGARH
|
PB-17-004-016-001/625
(JATANA KALAN)
|
2617004000NRG24110720230109938
|
11/07/2023
|
MAYA
|
2617004WL003409
|
MAYA
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391731
|
|
MRS MAYA WO JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARDULGARH
|
PB-17-004-016-001/642
(JATANA KALAN)
|
2617004000NRG24110720230109950
|
11/07/2023
|
Jagdeep singh
|
2617004WL003409
|
Jagdeep singh
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391735
|
|
JAGDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SARDULGARH
|
PB-17-004-016-001/642
(JATANA KALAN)
|
2617004000NRG24110720230109949
|
11/07/2023
|
Manjit Kaur
|
2617004WL003409
|
Manjit Kaur
|
00462
|
UCBA0003172
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3506391729
|
|
MANJEET KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
181
|
SARDULGARH
|
PB-17-004-016-001/644
(JATANA KALAN)
|
2617004000NRG24110720230109951
|
11/07/2023
|
Shinder Kaur
|
2617004WL003409
|
Shinder Kaur
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391737
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SARDULGARH
|
PB-17-004-016-001/664
(JATANA KALAN)
|
2617004000NRG24110720230109957
|
11/07/2023
|
BIRPAL KAUR
|
2617004WL003409
|
BIRPAL KAUR
|
00462
|
UCBA0003172
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391724
|
|
BIRPAL KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33384
|
33384
|
|
|
|
|
|
|
|
|
183
|
SARDULGARH
|
PB-17-004-016-001/539
(JATANA KALAN)
|
2617004000NRG24110720230109923
|
11/07/2023
|
Tehla Singh
|
2617004WL003409
|
Tehla Singh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391711
|
|
MR TEHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARDULGARH
|
PB-17-004-016-001/628
(JATANA KALAN)
|
2617004000NRG24110720230109941
|
11/07/2023
|
KULDEEP SINGH
|
2617004WL003409
|
KULDEEP SINGH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506391709
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SARDULGARH
|
PB-17-004-016-001/634
(JATANA KALAN)
|
2617004000NRG24110720230109942
|
11/07/2023
|
Ranjit Kaur
|
2617004WL003409
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
17/07/2023
|
|
3506391710
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SARDULGARH
|
PB-17-004-016-001/635
(JATANA KALAN)
|
2617004000NRG24110720230109944
|
11/07/2023
|
Harpal Kaur
|
2617004WL003409
|
Harpal Kaur
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
17/07/2023
|
|
3506391895
|
|
HARPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
187
|
SARDULGARH
|
PB-17-004-016-001/666
(JATANA KALAN)
|
2617004000NRG24110720230109774
|
11/07/2023
|
BINDER KAUR
|
2617004WL003408
|
BINDER KAUR
|
00776
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391713
|
|
Binder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248402
|
248402
|
|
|
|
|
|
|
|