|
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
|
JHUNIR
|
PB-17-002-005-001/361
(BHAMME KALAN)
|
2617002000NRG24100720230108067
|
10/07/2023
|
JASWANT SINGH
|
2617002WL003341
|
JASWANT SINGH
|
00114
|
UTIB0SMSA01
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504796845
|
|
SH. JASWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
JHUNIR
|
PB-17-002-005-001/521
(BHAMME KALAN)
|
2617002000NRG24100720230108042
|
10/07/2023
|
MALIA BIBI
|
2617002WL003337
|
MALIA BIBI
|
00114
|
UTIB0SMSA01
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796762
|
|
MAFIA BIBI W/O RAJU KHAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
JHUNIR
|
PB-17-002-036-001/124
(RAMANANDI)
|
2617002000NRG24100720230108168
|
10/07/2023
|
SUKHJIT KAUR
|
2617002WL003350
|
SUKHJIT KAUR
|
00114
|
UTIB0SMSA01
|
780
|
780
|
Processed
|
17/07/2023
|
|
3504796844
|
|
SMT. SUKHJEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-021-001/493
(JHERIA WALI)
|
2617002000NRG24100720230108053
|
10/07/2023
|
GURDEEEP SINGH
|
2617002WL003339
|
GURDEEEP SINGH
|
00176
|
IDIB000M245
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796791
|
|
GURDEEP SINGH S/O GURBAX SING
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
JHUNIR
|
PB-17-002-025-001/248
(KORWALA)
|
2617002000NRG24100720230108077
|
10/07/2023
|
CHET SINGH
|
2617002WL003342
|
CHET SINGH
|
00349
|
PSIB0021526
|
1800
|
1800
|
Rejected
|
17/07/2023
|
|
3504796781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
JHUNIR
|
PB-17-002-005-001/123
(BHAMME KALAN)
|
2617002000NRG24100720230108063
|
10/07/2023
|
AMAR SINGH
|
2617002WL003341
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504796849
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
JHUNIR
|
PB-17-002-005-001/137
(BHAMME KALAN)
|
2617002000NRG24100720230108011
|
10/07/2023
|
GURMEET KAUR
|
2617002WL003337
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504796763
|
|
MRS GURMEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHUNIR
|
PB-17-002-005-001/148
(BHAMME KALAN)
|
2617002000NRG24100720230108012
|
10/07/2023
|
baldev singh
|
2617002WL003337
|
baldev singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796779
|
|
SH. BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
JHUNIR
|
PB-17-002-005-001/149
(BHAMME KALAN)
|
2617002000NRG24100720230108013
|
10/07/2023
|
TEJ KAUR
|
2617002WL003337
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796778
|
|
SMT. TEJ KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
JHUNIR
|
PB-17-002-005-001/151
(BHAMME KALAN)
|
2617002000NRG24100720230108014
|
10/07/2023
|
GURWINDER KAUR
|
2617002WL003337
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504796774
|
|
GURBINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JHUNIR
|
PB-17-002-005-001/17
(BHAMME KALAN)
|
2617002000NRG24100720230108015
|
10/07/2023
|
KARMJIT KAUR
|
2617002WL003337
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504796873
|
|
SMT. KARAMJEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
JHUNIR
|
PB-17-002-005-001/170
(BHAMME KALAN)
|
2617002000NRG24100720230108016
|
10/07/2023
|
Sarbjit karu
|
2617002WL003337
|
Sarbjit karu
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504796851
|
|
SARBJIT KAUR W/O SUKHJIT SINGH B/K
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JHUNIR
|
PB-17-002-005-001/176
(BHAMME KALAN)
|
2617002000NRG24100720230108017
|
10/07/2023
|
GURDEV KAUR
|
2617002WL003337
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504796751
|
|
SMT. GURDEV KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
JHUNIR
|
PB-17-002-005-001/187
(BHAMME KALAN)
|
2617002000NRG24100720230108018
|
10/07/2023
|
KABAL SINGH
|
2617002WL003337
|
KABAL SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796840
|
|
KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
JHUNIR
|
PB-17-002-005-001/196
(BHAMME KALAN)
|
2617002000NRG24100720230108020
|
10/07/2023
|
SUKHDEV KAUR
|
2617002WL003337
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504796776
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
JHUNIR
|
PB-17-002-005-001/204
(BHAMME KALAN)
|
2617002000NRG24100720230108021
|
10/07/2023
|
MUKHTIAR KAUR
|
2617002WL003337
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796757
|
|
MUKHTIAR KAUR & DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
JHUNIR
|
PB-17-002-005-001/207
(BHAMME KALAN)
|
2617002000NRG24100720230108022
|
10/07/2023
|
SHINDER KAUR
|
2617002WL003337
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504796836
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHUNIR
|
PB-17-002-005-001/209
(BHAMME KALAN)
|
2617002000NRG24100720230108023
|
10/07/2023
|
GURMAIL KAUR
|
2617002WL003337
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796777
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
JHUNIR
|
PB-17-002-005-001/221
(BHAMME KALAN)
|
2617002000NRG24100720230108064
|
10/07/2023
|
melo kaur
|
2617002WL003341
|
melo kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504796775
|
|
MELA & DSWO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
JHUNIR
|
PB-17-002-005-001/227
(BHAMME KALAN)
|
2617002000NRG24100720230108024
|
10/07/2023
|
JANGIR KAUR
|
2617002WL003337
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796773
|
|
JANGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHUNIR
|
PB-17-002-005-001/243
(BHAMME KALAN)
|
2617002000NRG24100720230108025
|
10/07/2023
|
shanti kaur
|
2617002WL003337
|
shanti kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796771
|
|
SANTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHUNIR
|
PB-17-002-005-001/252
(BHAMME KALAN)
|
2617002000NRG24100720230108065
|
10/07/2023
|
JASVIR KAUR
|
2617002WL003341
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504796880
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
JHUNIR
|
PB-17-002-005-001/257
(BHAMME KALAN)
|
2617002000NRG24100720230108026
|
10/07/2023
|
BHAGBANTI
|
2617002WL003337
|
BHAGBANTI
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796869
|
|
BHAGWANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
JHUNIR
|
PB-17-002-005-001/259
(BHAMME KALAN)
|
2617002000NRG24100720230108027
|
10/07/2023
|
AMREEK SINGH
|
2617002WL003337
|
AMREEK SINGH
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504796744
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
JHUNIR
|
PB-17-002-005-001/27
(BHAMME KALAN)
|
2617002000NRG24100720230108028
|
10/07/2023
|
CHARANJIT KAUR
|
2617002WL003337
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504796870
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
JHUNIR
|
PB-17-002-005-001/273
(BHAMME KALAN)
|
2617002000NRG24100720230108029
|
10/07/2023
|
SAMSHAD KHAN
|
2617002WL003337
|
SAMSHAD KHAN
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504796772
|
|
SHAMSHAD KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
JHUNIR
|
PB-17-002-005-001/301
(BHAMME KALAN)
|
2617002000NRG24100720230108030
|
10/07/2023
|
ANTU KAUR
|
2617002WL003337
|
ANTU KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796748
|
|
ANTO KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
JHUNIR
|
PB-17-002-005-001/304
(BHAMME KALAN)
|
2617002000NRG24100720230108031
|
10/07/2023
|
SUKHDARSHAN KAUR
|
2617002WL003337
|
SUKHDARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504796752
|
|
SUKHDARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
JHUNIR
|
PB-17-002-005-001/305
(BHAMME KALAN)
|
2617002000NRG24100720230108032
|
10/07/2023
|
GURSEWAK SINGH
|
2617002WL003337
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504796872
|
|
GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JHUNIR
|
PB-17-002-005-001/344
(BHAMME KALAN)
|
2617002000NRG24100720230108066
|
10/07/2023
|
JASBIR SINGH
|
2617002WL003341
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504796859
|
|
JASBEER SINGH S/O HAMEER SINGH B/K
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
JHUNIR
|
PB-17-002-005-001/35
(BHAMME KALAN)
|
2617002000NRG24100720230108033
|
10/07/2023
|
PARMJIT KAUR
|
2617002WL003337
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796754
|
|
PARMJEET KAUR W/O MAKHAN SINGH B/K
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
JHUNIR
|
PB-17-002-005-001/355
(BHAMME KALAN)
|
2617002000NRG24100720230108034
|
10/07/2023
|
AMARJEET KAUR
|
2617002WL003337
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796749
|
|
SMT. AMARJEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
JHUNIR
|
PB-17-002-005-001/365
(BHAMME KALAN)
|
2617002000NRG24100720230108035
|
10/07/2023
|
BALDEV SINGH
|
2617002WL003337
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796856
|
|
SH. LILA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
JHUNIR
|
PB-17-002-005-001/382
(BHAMME KALAN)
|
2617002000NRG24100720230108036
|
10/07/2023
|
BINDER KAUR
|
2617002WL003337
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796743
|
|
INDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
JHUNIR
|
PB-17-002-005-001/405
(BHAMME KALAN)
|
2617002000NRG24100720230108037
|
10/07/2023
|
KIRANPAL KAUR
|
2617002WL003337
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796761
|
|
KIRANPAL KAUR WO BOGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
JHUNIR
|
PB-17-002-005-001/409
(BHAMME KALAN)
|
2617002000NRG24100720230108038
|
10/07/2023
|
MANPREET KAUR
|
2617002WL003337
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796854
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
JHUNIR
|
PB-17-002-005-001/434
(BHAMME KALAN)
|
2617002000NRG24100720230108039
|
10/07/2023
|
KIRNA KHA
|
2617002WL003337
|
KIRNA KHA
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796764
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
JHUNIR
|
PB-17-002-005-001/488
(BHAMME KALAN)
|
2617002000NRG24100720230108040
|
10/07/2023
|
GURPREET KAUR
|
2617002WL003337
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796760
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
JHUNIR
|
PB-17-002-005-001/525
(BHAMME KALAN)
|
2617002000NRG24100720230108068
|
10/07/2023
|
SHINDER KAUR
|
2617002WL003341
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504796809
|
|
CHHINDER KAUR W/O MAKKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JHUNIR
|
PB-17-002-005-001/531
(BHAMME KALAN)
|
2617002000NRG24100720230108043
|
10/07/2023
|
KIRNA KAUR
|
2617002WL003337
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504796759
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
JHUNIR
|
PB-17-002-005-001/545
(BHAMME KALAN)
|
2617002000NRG24100720230108044
|
10/07/2023
|
VIRPAL KAUR
|
2617002WL003337
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796758
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
JHUNIR
|
PB-17-002-005-001/59
(BHAMME KALAN)
|
2617002000NRG24100720230108045
|
10/07/2023
|
KULWANT KAUR
|
2617002WL003337
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796780
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHUNIR
|
PB-17-002-005-001/62
(BHAMME KALAN)
|
2617002000NRG24100720230108046
|
10/07/2023
|
LABH SINGH
|
2617002WL003337
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504796842
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
JHUNIR
|
PB-17-002-005-001/65
(BHAMME KALAN)
|
2617002000NRG24100720230108047
|
10/07/2023
|
HARBAN S SINGH
|
2617002WL003337
|
HARBAN S SINGH
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504796841
|
|
HARBANS SINGH S/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
JHUNIR
|
PB-17-002-005-001/80
(BHAMME KALAN)
|
2617002000NRG24100720230108048
|
10/07/2023
|
BINDER KAUR
|
2617002WL003337
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504796843
|
|
VINDER KOUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
46
|
JHUNIR
|
PB-17-002-005-001/83
(BHAMME KALAN)
|
2617002000NRG24100720230108049
|
10/07/2023
|
CHARNA SINGH
|
2617002WL003337
|
CHARNA SINGH
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504796838
|
|
CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
JHUNIR
|
PB-17-002-005-001/9
(BHAMME KALAN)
|
2617002000NRG24100720230108050
|
10/07/2023
|
LEELA SINGH
|
2617002WL003337
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504796879
|
|
LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
JHUNIR
|
PB-17-002-005-001/98
(BHAMME KALAN)
|
2617002000NRG24100720230108051
|
10/07/2023
|
NIRMAL KAUR
|
2617002WL003337
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796852
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
JHUNIR
|
PB-17-002-036-001/1
(RAMANANDI)
|
2617002000NRG24100720230108162
|
10/07/2023
|
MANJIT KAUR
|
2617002WL003350
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
17/07/2023
|
|
3504796853
|
|
MANJIT KAUR WO PALA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
JHUNIR
|
PB-17-002-036-001/10
(RAMANANDI)
|
2617002000NRG24100720230108163
|
10/07/2023
|
MOHINDER SINGH
|
2617002WL003350
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504796839
|
|
MOHINDER SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
JHUNIR
|
PB-17-002-036-001/112
(RAMANANDI)
|
2617002000NRG24100720230108164
|
10/07/2023
|
NIKKI KAUR
|
2617002WL003350
|
NIKKI KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3504796747
|
|
NIKKI KAUR W/O TEK SINGH R/N
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
JHUNIR
|
PB-17-002-036-001/113
(RAMANANDI)
|
2617002000NRG24100720230108165
|
10/07/2023
|
VEERPAL KAUR
|
2617002WL003350
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
17/07/2023
|
|
3504796864
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
JHUNIR
|
PB-17-002-036-001/116
(RAMANANDI)
|
2617002000NRG24100720230108166
|
10/07/2023
|
NACHHATAR SINGH
|
2617002WL003350
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796860
|
|
NACHHATAR SINGH S/O SUKHDEV SINGH R/N
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
JHUNIR
|
PB-17-002-036-001/125
(RAMANANDI)
|
2617002000NRG24100720230108169
|
10/07/2023
|
ANGREJ KAUR
|
2617002WL003350
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796866
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
JHUNIR
|
PB-17-002-036-001/129
(RAMANANDI)
|
2617002000NRG24100720230108171
|
10/07/2023
|
CHARANJEET KAUR
|
2617002WL003350
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796846
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
JHUNIR
|
PB-17-002-036-001/130
(RAMANANDI)
|
2617002000NRG24100720230108172
|
10/07/2023
|
JASVIR KAUR
|
2617002WL003350
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796867
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
JHUNIR
|
PB-17-002-036-001/135
(RAMANANDI)
|
2617002000NRG24100720230108173
|
10/07/2023
|
AKKI KAUR
|
2617002WL003350
|
AKKI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796862
|
|
SMT. AKI KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
JHUNIR
|
PB-17-002-036-001/143
(RAMANANDI)
|
2617002000NRG24100720230108174
|
10/07/2023
|
VIRPAL KAUR
|
2617002WL003350
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504796750
|
|
VEERPAL KAUR W/O GURMAIL SINGH R/N
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
JHUNIR
|
PB-17-002-036-001/152
(RAMANANDI)
|
2617002000NRG24100720230108175
|
10/07/2023
|
JASWINDER SINGH
|
2617002WL003350
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
17/07/2023
|
|
3504796857
|
|
JASWINDER SINGH S/O TAR SINGH R/N
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
JHUNIR
|
PB-17-002-036-001/163
(RAMANANDI)
|
2617002000NRG24100720230108176
|
10/07/2023
|
GURNAM KAUR
|
2617002WL003350
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796871
|
|
SMT. GURNAM KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
JHUNIR
|
PB-17-002-036-001/172
(RAMANANDI)
|
2617002000NRG24100720230108177
|
10/07/2023
|
GRUTEJ SINGH
|
2617002WL003350
|
GRUTEJ SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796847
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
JHUNIR
|
PB-17-002-036-001/174
(RAMANANDI)
|
2617002000NRG24100720230108178
|
10/07/2023
|
GURJIT KAUR
|
2617002WL003350
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
17/07/2023
|
|
3504796848
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
JHUNIR
|
PB-17-002-036-001/177
(RAMANANDI)
|
2617002000NRG24100720230108179
|
10/07/2023
|
NAIB SINGH
|
2617002WL003350
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504796855
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
JHUNIR
|
PB-17-002-036-001/196
(RAMANANDI)
|
2617002000NRG24100720230108181
|
10/07/2023
|
SATVEER SINGH
|
2617002WL003350
|
SATVEER SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796810
|
|
SATVEER SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JHUNIR
|
PB-17-002-036-001/20
(RAMANANDI)
|
2617002000NRG24100720230108183
|
10/07/2023
|
JARNAIL KAUR
|
2617002WL003350
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3504796753
|
|
JARNAIL KAUR W/O BANTA SINGH & DSSO MANS
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
JHUNIR
|
PB-17-002-036-001/22
(RAMANANDI)
|
2617002000NRG24100720230108184
|
10/07/2023
|
MANJIT KAUR
|
2617002WL003350
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504796746
|
|
MANJIT KAUR W/O BARU SINGH R/N
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
JHUNIR
|
PB-17-002-036-001/26
(RAMANANDI)
|
2617002000NRG24100720230108186
|
10/07/2023
|
NARINDER KAUR
|
2617002WL003350
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
17/07/2023
|
|
3504796863
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
JHUNIR
|
PB-17-002-036-001/34
(RAMANANDI)
|
2617002000NRG24100720230108188
|
10/07/2023
|
BINDER SINGH
|
2617002WL003350
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
17/07/2023
|
|
3504796768
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
JHUNIR
|
PB-17-002-036-001/46
(RAMANANDI)
|
2617002000NRG24100720230108189
|
10/07/2023
|
PIARA SINGH
|
2617002WL003350
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504796868
|
|
PIARA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JHUNIR
|
PB-17-002-036-001/64
(RAMANANDI)
|
2617002000NRG24100720230108191
|
10/07/2023
|
CHARAN KAUR
|
2617002WL003350
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796837
|
|
SMT. CHARAN KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
JHUNIR
|
PB-17-002-036-001/68
(RAMANANDI)
|
2617002000NRG24100720230108192
|
10/07/2023
|
BALVIR KAUR
|
2617002WL003350
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504796858
|
|
BALBIR KAUR W/O BANTA SINGH R/N
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
JHUNIR
|
PB-17-002-036-001/7
(RAMANANDI)
|
2617002000NRG24100720230108193
|
10/07/2023
|
HANSA SINGH
|
2617002WL003350
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Rejected
|
17/07/2023
|
|
3504796766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
JHUNIR
|
PB-17-002-036-001/7
(RAMANANDI)
|
2617002000NRG24100720230108194
|
10/07/2023
|
MANJIT KAUR
|
2617002WL003350
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796765
|
|
MANJIT KAUR W/O HANSA SINGH & DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
JHUNIR
|
PB-17-002-036-001/71
(RAMANANDI)
|
2617002000NRG24100720230108195
|
10/07/2023
|
KARNAIL KAUR
|
2617002WL003350
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3504796865
|
|
SMT. KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
JHUNIR
|
PB-17-002-036-001/72
(RAMANANDI)
|
2617002000NRG24100720230108196
|
10/07/2023
|
JASMAIL KAUR
|
2617002WL003350
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504796756
|
|
JASMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
JHUNIR
|
PB-17-002-036-001/74
(RAMANANDI)
|
2617002000NRG24100720230108197
|
10/07/2023
|
HANSA SINGH
|
2617002WL003350
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504796769
|
|
HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
JHUNIR
|
PB-17-002-036-001/74
(RAMANANDI)
|
2617002000NRG24100720230108198
|
10/07/2023
|
TEJ KAUR
|
2617002WL003350
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
17/07/2023
|
|
3504796770
|
|
SMT. TEJ KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
78
|
JHUNIR
|
PB-17-002-036-001/8
(RAMANANDI)
|
2617002000NRG24100720230108199
|
10/07/2023
|
JASVIR KAUR
|
2617002WL003350
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504796755
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHUNIR
|
PB-17-002-036-001/82
(RAMANANDI)
|
2617002000NRG24100720230108200
|
10/07/2023
|
GURDEV KAUR
|
2617002WL003350
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796861
|
|
GURDEV KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
80
|
JHUNIR
|
PB-17-002-036-001/86
(RAMANANDI)
|
2617002000NRG24100720230108201
|
10/07/2023
|
CHARANJIT KAUR
|
2617002WL003350
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3504796850
|
|
CHARANJIT KAUR W/O NIRBHAO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
JHUNIR
|
PB-17-002-036-001/87
(RAMANANDI)
|
2617002000NRG24100720230108202
|
10/07/2023
|
ANGREJ KAUR
|
2617002WL003350
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504796767
|
|
MRS ANGREJ KAUR WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHUNIR
|
PB-17-002-036-001/87
(RAMANANDI)
|
2617002000NRG24100720230108203
|
10/07/2023
|
MAHINDER KAUR
|
2617002WL003350
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3504796808
|
|
MAHINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JHUNIR
|
PB-17-002-036-001/9
(RAMANANDI)
|
2617002000NRG24100720230108204
|
10/07/2023
|
GURLAB KAUR
|
2617002WL003350
|
GURLAB KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504796745
|
|
SMT. GULAB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
84
|
JHUNIR
|
PB-17-002-036-001/99
(RAMANANDI)
|
2617002000NRG24100720230108205
|
10/07/2023
|
GURPREET KAUR
|
2617002WL003350
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
17/07/2023
|
|
3504796881
|
|
GURPREET KAUR W/O BIRBAL SINGH R/N
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89180
|
89180
|
|
|
|
|
|
|
|
|
85
|
JHUNIR
|
PB-17-002-006-001/1
(BHALIKE)
|
2617002000NRG24100720230108147
|
10/07/2023
|
DARSHAN SINGH
|
2617002WL003348
|
DARSHAN SINGH
|
00354
|
PUNB0771100
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3504796811
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHUNIR
|
PB-17-002-025-001/50
(KORWALA)
|
2617002000NRG24100720230108085
|
10/07/2023
|
AKKI KAUR
|
2617002WL003342
|
AKKI KAUR
|
00354
|
PUNB0771100
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504796807
|
|
AKKI KAUR DO BIKRAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
87
|
JHUNIR
|
PB-17-002-006-001/121
(BHALIKE)
|
2617002000NRG24100720230108148
|
10/07/2023
|
kala singh
|
2617002WL003348
|
kala singh
|
00415
|
SBIN0007519
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3504796834
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHUNIR
|
PB-17-002-006-001/49
(BHALIKE)
|
2617002000NRG24100720230108155
|
10/07/2023
|
GURMAIL KAUR
|
2617002WL003348
|
GURMAIL KAUR
|
00415
|
SBIN0007519
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3504796877
|
|
MS GURMEL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHUNIR
|
PB-17-002-021-001/157
(JHERIA WALI)
|
2617002000NRG24100720230108156
|
10/07/2023
|
BHOLI KAUR
|
2617002WL003349
|
BHOLI KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796824
|
|
MR BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHUNIR
|
PB-17-002-021-001/161
(JHERIA WALI)
|
2617002000NRG24100720230108157
|
10/07/2023
|
MANJIT KAUR
|
2617002WL003349
|
MANJIT KAUR
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796783
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHUNIR
|
PB-17-002-021-001/450
(JHERIA WALI)
|
2617002000NRG24100720230108158
|
10/07/2023
|
SARABJEET KAUR
|
2617002WL003349
|
SARABJEET KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796825
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHUNIR
|
PB-17-002-021-001/86
(JHERIA WALI)
|
2617002000NRG24100720230108159
|
10/07/2023
|
BASANT KAUR
|
2617002WL003349
|
BASANT KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796830
|
|
BASANT KAUR W/O BACHITTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
JHUNIR
|
PB-17-002-030-001/125
(MIAN)
|
2617002000NRG24100720230108160
|
10/07/2023
|
BALKOR SINGH
|
2617002WL003349
|
BALKOR SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796787
|
|
MR BALKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHUNIR
|
PB-17-002-030-001/169
(MIAN)
|
2617002000NRG24100720230107912
|
10/07/2023
|
SARABJEET KAUR
|
2617002WL003331
|
SARABJEET KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796827
|
|
MS SARABJEET KAUR WO JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHUNIR
|
PB-17-002-039-001/38
(TANDIAN)
|
2617002000NRG24100720230108087
|
10/07/2023
|
JEET SINGH
|
2617002WL003343
|
JEET SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796835
|
|
MR JEET SINGH DSSO PLA 46209
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15903
|
15903
|
|
|
|
|
|
|
|
|
96
|
JHUNIR
|
PB-17-002-006-001/128
(BHALIKE)
|
2617002000NRG24100720230108149
|
10/07/2023
|
manjeet kaur
|
2617002WL003348
|
manjeet kaur
|
00415
|
SBIN0016148
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3504796782
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHUNIR
|
PB-17-002-006-001/13
(BHALIKE)
|
2617002000NRG24100720230108150
|
10/07/2023
|
CHARANJEET KAUR
|
2617002WL003348
|
CHARANJEET KAUR
|
00415
|
SBIN0016148
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3504796786
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHUNIR
|
PB-17-002-006-001/145
(BHALIKE)
|
2617002000NRG24100720230108151
|
10/07/2023
|
JASVIR KAUR
|
2617002WL003348
|
JASVIR KAUR
|
00415
|
SBIN0016148
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3504796829
|
|
MRS JASVIR KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHUNIR
|
PB-17-002-006-001/26
(BHALIKE)
|
2617002000NRG24100720230108154
|
10/07/2023
|
GURMEET KAUR
|
2617002WL003348
|
GURMEET KAUR
|
00415
|
SBIN0016148
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3504796831
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHUNIR
|
PB-17-002-030-001/108
(MIAN)
|
2617002000NRG24100720230107907
|
10/07/2023
|
ROOP SINGH
|
2617002WL003331
|
ROOP SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796878
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHUNIR
|
PB-17-002-030-001/116
(MIAN)
|
2617002000NRG24100720230107908
|
10/07/2023
|
SIMARJEET KAUR
|
2617002WL003331
|
SIMARJEET KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796828
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JHUNIR
|
PB-17-002-030-001/120
(MIAN)
|
2617002000NRG24100720230107909
|
10/07/2023
|
SUKHJEET KAUR
|
2617002WL003331
|
SUKHJEET KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796788
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHUNIR
|
PB-17-002-030-001/127
(MIAN)
|
2617002000NRG24100720230107910
|
10/07/2023
|
SUKHDEEP KAUR
|
2617002WL003331
|
SUKHDEEP KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796832
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHUNIR
|
PB-17-002-030-001/153
(MIAN)
|
2617002000NRG24100720230107911
|
10/07/2023
|
GURMEET KAUR
|
2617002WL003331
|
GURMEET KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796785
|
|
MRS GURMIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHUNIR
|
PB-17-002-030-001/217
(MIAN)
|
2617002000NRG24100720230107914
|
10/07/2023
|
MANPREET KAUR
|
2617002WL003331
|
MANPREET KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796798
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHUNIR
|
PB-17-002-030-001/29
(MIAN)
|
2617002000NRG24100720230107915
|
10/07/2023
|
SUKHDEV SINGH
|
2617002WL003331
|
SUKHDEV SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796876
|
|
MR SUKHDEV SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHUNIR
|
PB-17-002-030-001/52
(MIAN)
|
2617002000NRG24100720230107916
|
10/07/2023
|
JASWINDER KAUR
|
2617002WL003331
|
JASWINDER KAUR
|
00415
|
SBIN0016148
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504796833
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JHUNIR
|
PB-17-002-030-001/57
(MIAN)
|
2617002000NRG24100720230107917
|
10/07/2023
|
INDERJIT KAUR
|
2617002WL003331
|
INDERJIT KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796784
|
|
MRS INDERJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHUNIR
|
PB-17-002-030-001/71
(MIAN)
|
2617002000NRG24100720230107918
|
10/07/2023
|
GURMIT KAUR
|
2617002WL003331
|
GURMIT KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796826
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23335
|
23335
|
|
|
|
|
|
|
|
|
110
|
JHUNIR
|
PB-17-002-006-001/218
(BHALIKE)
|
2617002000NRG24100720230108153
|
10/07/2023
|
KARNAIL KAUR
|
2617002WL003348
|
KARNAIL KAUR
|
00415
|
SBIN0050152
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3504796792
|
|
KARNAIL KAUR W/O SH MITHU SINGH
|
BANK OF BARODA(606985)
|
|
111
|
JHUNIR
|
PB-17-002-015-001/118
(DANE WALA)
|
2617002000NRG24100720230108054
|
10/07/2023
|
BALLA SINGH
|
2617002WL003340
|
BALLA SINGH
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504796819
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHUNIR
|
PB-17-002-015-001/18
(DANE WALA)
|
2617002000NRG24100720230108055
|
10/07/2023
|
bikkar singh
|
2617002WL003340
|
bikkar singh
|
00415
|
SBIN0050152
|
1800
|
1800
|
Rejected
|
17/07/2023
|
|
3504796821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
JHUNIR
|
PB-17-002-015-001/24
(DANE WALA)
|
2617002000NRG24100720230108057
|
10/07/2023
|
BALDEV KAUR
|
2617002WL003340
|
BALDEV KAUR
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504796800
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHUNIR
|
PB-17-002-015-001/38
(DANE WALA)
|
2617002000NRG24100720230108058
|
10/07/2023
|
MISHRA SINGH
|
2617002WL003340
|
MISHRA SINGH
|
00415
|
SBIN0050152
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796793
|
|
MR MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHUNIR
|
PB-17-002-015-001/46
(DANE WALA)
|
2617002000NRG24100720230108059
|
10/07/2023
|
BHOLA SINGH
|
2617002WL003340
|
BHOLA SINGH
|
00415
|
SBIN0050152
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504796806
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHUNIR
|
PB-17-002-015-001/83
(DANE WALA)
|
2617002000NRG24100720230108060
|
10/07/2023
|
jailla singh
|
2617002WL003340
|
jailla singh
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504796822
|
|
MR JAILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHUNIR
|
PB-17-002-015-001/95
(DANE WALA)
|
2617002000NRG24100720230108061
|
10/07/2023
|
GURMAIL SINGH
|
2617002WL003340
|
GURMAIL SINGH
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504796818
|
|
MR GARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHUNIR
|
PB-17-002-025-001/100
(KORWALA)
|
2617002000NRG24100720230108069
|
10/07/2023
|
RANI KAUR
|
2617002WL003342
|
RANI KAUR
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504796794
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHUNIR
|
PB-17-002-025-001/102
(KORWALA)
|
2617002000NRG24100720230108070
|
10/07/2023
|
AMARJEET KAUR
|
2617002WL003342
|
AMARJEET KAUR
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504796795
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHUNIR
|
PB-17-002-025-001/108
(KORWALA)
|
2617002000NRG24100720230108071
|
10/07/2023
|
RANJIT KAUR
|
2617002WL003342
|
RANJIT KAUR
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504796796
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHUNIR
|
PB-17-002-025-001/146
(KORWALA)
|
2617002000NRG24100720230108073
|
10/07/2023
|
paramjit kaur
|
2617002WL003342
|
paramjit kaur
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504796799
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHUNIR
|
PB-17-002-025-001/149
(KORWALA)
|
2617002000NRG24100720230108074
|
10/07/2023
|
BALJIT KAUR
|
2617002WL003342
|
BALJIT KAUR
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504796823
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHUNIR
|
PB-17-002-025-001/16
(KORWALA)
|
2617002000NRG24100720230108075
|
10/07/2023
|
RANJIT KAUR
|
2617002WL003342
|
RANJIT KAUR
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504796803
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHUNIR
|
PB-17-002-025-001/183
(KORWALA)
|
2617002000NRG24100720230108076
|
10/07/2023
|
POOJA KAUR
|
2617002WL003342
|
POOJA KAUR
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504796813
|
|
MRS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHUNIR
|
PB-17-002-025-001/25
(KORWALA)
|
2617002000NRG24100720230108078
|
10/07/2023
|
KULVEER KAUR
|
2617002WL003342
|
KULVEER KAUR
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504796804
|
|
MISS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHUNIR
|
PB-17-002-025-001/30
(KORWALA)
|
2617002000NRG24100720230108079
|
10/07/2023
|
SURJIT KAUR
|
2617002WL003342
|
SURJIT KAUR
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504796812
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHUNIR
|
PB-17-002-025-001/34
(KORWALA)
|
2617002000NRG24100720230108080
|
10/07/2023
|
GOLO KAUR
|
2617002WL003342
|
GOLO KAUR
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504796802
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHUNIR
|
PB-17-002-025-001/35
(KORWALA)
|
2617002000NRG24100720230108081
|
10/07/2023
|
JHANDA SINGH
|
2617002WL003342
|
JHANDA SINGH
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504796797
|
|
MR JHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JHUNIR
|
PB-17-002-025-001/38
(KORWALA)
|
2617002000NRG24100720230108082
|
10/07/2023
|
SUKHPAL SINGH
|
2617002WL003342
|
SUKHPAL SINGH
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504796820
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHUNIR
|
PB-17-002-025-001/39
(KORWALA)
|
2617002000NRG24100720230108083
|
10/07/2023
|
CHARANJEET KAUR
|
2617002WL003342
|
CHARANJEET KAUR
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504796814
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHUNIR
|
PB-17-002-030-001/102
(MIAN)
|
2617002000NRG24100720230107906
|
10/07/2023
|
JARNAIL SINGH
|
2617002WL003331
|
JARNAIL SINGH
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796817
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHUNIR
|
PB-17-002-036-001/25
(RAMANANDI)
|
2617002000NRG24100720230108185
|
10/07/2023
|
BHAGWATI
|
2617002WL003350
|
BHAGWATI
|
00415
|
SBIN0050152
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796874
|
|
SMT. BAGHBANTI KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
133
|
JHUNIR
|
PB-17-002-036-001/26
(RAMANANDI)
|
2617002000NRG24100720230108187
|
10/07/2023
|
SUKHDEEP KAUR
|
2617002WL003350
|
SUKHDEEP KAUR
|
00415
|
SBIN0050152
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796816
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHUNIR
|
PB-17-002-036-001/52
(RAMANANDI)
|
2617002000NRG24100720230108190
|
10/07/2023
|
BINDER SINGH
|
2617002WL003350
|
BINDER SINGH
|
00415
|
SBIN0050152
|
520
|
520
|
Processed
|
17/07/2023
|
|
3504796815
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40198
|
40198
|
|
|
|
|
|
|
|
|
135
|
JHUNIR
|
PB-17-002-005-001/116
(BHAMME KALAN)
|
2617002000NRG24100720230108062
|
10/07/2023
|
RMANDEEP KAUR
|
2617002WL003341
|
RMANDEEP KAUR
|
00415
|
SBIN0051382
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504796805
|
|
MRS RMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHUNIR
|
PB-17-002-005-001/195
(BHAMME KALAN)
|
2617002000NRG24100720230108019
|
10/07/2023
|
JASPAL KAUR
|
2617002WL003337
|
JASPAL KAUR
|
00415
|
SBIN0051382
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504796801
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHUNIR
|
PB-17-002-036-001/116
(RAMANANDI)
|
2617002000NRG24100720230108167
|
10/07/2023
|
AMARJEET KAUR
|
2617002WL003350
|
AMARJEET KAUR
|
00415
|
SBIN0051382
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504796875
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JHUNIR
|
PB-17-002-036-001/191
(RAMANANDI)
|
2617002000NRG24100720230108180
|
10/07/2023
|
TIDGA SINGH
|
2617002WL003350
|
TIDGA SINGH
|
00415
|
SBIN0051382
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3504796789
|
|
SH. CHIRIA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
139
|
JHUNIR
|
PB-17-002-036-001/197
(RAMANANDI)
|
2617002000NRG24100720230108182
|
10/07/2023
|
KULDEEP KAUR
|
2617002WL003350
|
KULDEEP KAUR
|
00415
|
SBIN0051382
|
520
|
520
|
Processed
|
17/07/2023
|
|
3504796790
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184734
|
184734
|
|
|
|
|
|
|
|