|
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-17-004-026-001/149
(KARANDI)
|
2617004000NRG25300420240006969
|
30/04/2024
|
BHAJAN LAL
|
2617004WL000363
|
BHAJAN LAL
|
00349
|
PSIB0000463
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888103
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SARDULGARH
|
PB-17-004-026-001/199
(KARANDI)
|
2617004000NRG25300420240006972
|
30/04/2024
|
KAUSHALYA DEVI
|
2617004WL000363
|
KAUSHALYA DEVI
|
00349
|
PSIB0000463
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888133
|
|
KAUSHALYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-026-001/210
(KARANDI)
|
2617004000NRG25300420240006973
|
30/04/2024
|
KULDEEP SINGH
|
2617004WL000363
|
KULDEEP SINGH
|
00349
|
PSIB0000463
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888107
|
|
KULDEEP SINGH S/O HAMIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-026-001/256
(KARANDI)
|
2617004000NRG25300420240006974
|
30/04/2024
|
KRISHAN LAL
|
2617004WL000363
|
KRISHAN LAL
|
00349
|
PSIB0000463
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888135
|
|
KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-026-001/263
(KARANDI)
|
2617004000NRG25300420240006975
|
30/04/2024
|
SIMRAN RANI
|
2617004WL000363
|
SIMRAN RANI
|
00349
|
PSIB0000463
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888110
|
|
SIMRAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-026-001/327
(KARANDI)
|
2617004000NRG25300420240006978
|
30/04/2024
|
RAM PAL
|
2617004WL000363
|
RAM PAL
|
00349
|
PSIB0000463
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888106
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-033-001/64
(MAANKHERA)
|
2617004000NRG25300420240007077
|
30/04/2024
|
GURJIT KAUR
|
2617004WL000372
|
GURJIT KAUR
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630888109
|
|
GURJIT KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-033-001/66
(MAANKHERA)
|
2617004000NRG25300420240007078
|
30/04/2024
|
GURMIT KAUR
|
2617004WL000372
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630888108
|
|
GUREMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-033-001/67
(MAANKHERA)
|
2617004000NRG25300420240007079
|
30/04/2024
|
MAHINDER KAUR
|
2617004WL000372
|
MAHINDER KAUR
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630888104
|
|
MOHINDER KAUR W/O GENDA SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-033-001/75
(MAANKHERA)
|
2617004000NRG25300420240007080
|
30/04/2024
|
KAMLA DEVI
|
2617004WL000372
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630888137
|
|
KAMLA DEVI W O CHHOTTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-033-001/76
(MAANKHERA)
|
2617004000NRG25300420240007081
|
30/04/2024
|
KAMLA DEVI
|
2617004WL000372
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630888138
|
|
KAMLA DEVI W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-033-001/79
(MAANKHERA)
|
2617004000NRG25300420240007082
|
30/04/2024
|
BIMLA DEVI
|
2617004WL000372
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630888136
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-033-001/8
(MAANKHERA)
|
2617004000NRG25300420240007084
|
30/04/2024
|
GURSEWAK SINGH
|
2617004WL000372
|
GURSEWAK SINGH
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630888105
|
|
GURSEWAK SINGH S/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-033-001/80
(MAANKHERA)
|
2617004000NRG25300420240007085
|
30/04/2024
|
KARMJIT KAUR
|
2617004WL000372
|
KARMJIT KAUR
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630888134
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-028-001/480
(KHAIRA KALAN)
|
2617004000NRG25300420240006980
|
30/04/2024
|
Rajesh Kumar
|
2617004WL000364
|
Rajesh Kumar
|
00349
|
PSIB0020963
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630888130
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/445
(KHAIRA KHURD)
|
2617004000NRG25300420240006981
|
30/04/2024
|
Maya Devi
|
2617004WL000364
|
Maya Devi
|
00349
|
PSIB0020963
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630888116
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/480
(KHAIRA KHURD)
|
2617004000NRG25300420240006982
|
30/04/2024
|
Sarla Devi
|
2617004WL000364
|
Sarla Devi
|
00349
|
PSIB0020963
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630888111
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/481
(KHAIRA KHURD)
|
2617004000NRG25300420240006983
|
30/04/2024
|
Khajani Devi
|
2617004WL000364
|
Khajani Devi
|
00349
|
PSIB0020963
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630888113
|
|
KHAJANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/481
(KHAIRA KHURD)
|
2617004000NRG25300420240006984
|
30/04/2024
|
Sat Narayan
|
2617004WL000364
|
Sat Narayan
|
00349
|
PSIB0020963
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630888114
|
|
SAT NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/487
(KHAIRA KHURD)
|
2617004000NRG25300420240006985
|
30/04/2024
|
RAJ KAPOOR
|
2617004WL000364
|
RAJ KAPOOR
|
00349
|
PSIB0020963
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630888112
|
|
RAJ KAPOOR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/550
(KHAIRA KHURD)
|
2617004000NRG25300420240006987
|
30/04/2024
|
Jagdish Ram
|
2617004WL000364
|
Jagdish Ram
|
00349
|
PSIB0020963
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630888132
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/550
(KHAIRA KHURD)
|
2617004000NRG25300420240006986
|
30/04/2024
|
Vidya Devi
|
2617004WL000364
|
Vidya Devi
|
00349
|
PSIB0020963
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630888115
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/552
(KHAIRA KHURD)
|
2617004000NRG25300420240006988
|
30/04/2024
|
Kamla
|
2617004WL000364
|
Kamla
|
00349
|
PSIB0020963
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630888131
|
|
KAMLA BHOOP RAM W/O BHOOP RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
24
|
SARDULGARH
|
PB-17-004-026-001/180
(KARANDI)
|
2617004000NRG25300420240006971
|
30/04/2024
|
SALOCHANA DEVI
|
2617004WL000363
|
SALOCHANA DEVI
|
00349
|
PSIB0021439
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888127
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-026-001/306
(KARANDI)
|
2617004000NRG25300420240006977
|
30/04/2024
|
KALU RAM
|
2617004WL000363
|
KALU RAM
|
00349
|
PSIB0021439
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888128
|
|
KALU RAM SO ISHAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-026-001/339
(KARANDI)
|
2617004000NRG25300420240006979
|
30/04/2024
|
MURTI DEVI
|
2617004WL000363
|
MURTI DEVI
|
00349
|
PSIB0021439
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888118
|
|
MURTI DEVI WO DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-033-001/8
(MAANKHERA)
|
2617004000NRG25300420240007083
|
30/04/2024
|
KARNAIL KAUR
|
2617004WL000372
|
KARNAIL KAUR
|
00349
|
PSIB0021439
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630888129
|
|
KARNAIL KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
28
|
SARDULGARH
|
PB-17-004-026-001/150
(KARANDI)
|
2617004000NRG25300420240006970
|
30/04/2024
|
AJAY KUMAR
|
2617004WL000363
|
AJAY KUMAR
|
00354
|
PUNB0125510
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888117
|
|
AJAY KUMAR SO RAI SAHIB
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
29
|
SARDULGARH
|
PB-17-004-013-001/1076
(FATTA MALUKA)
|
2617004000NRG25300420240006989
|
30/04/2024
|
SOMA KAUR
|
2617004WL000365
|
SOMA KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888120
|
|
MS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-013-001/119
(FATTA MALUKA)
|
2617004000NRG25300420240006990
|
30/04/2024
|
GURMEET KAUR
|
2617004WL000365
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888143
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARDULGARH
|
PB-17-004-013-001/12
(FATTA MALUKA)
|
2617004000NRG25300420240007004
|
30/04/2024
|
HARDEV SINGH
|
2617004WL000367
|
HARDEV SINGH
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888156
|
|
MR HARDEV AND DSSO 66422
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDULGARH
|
PB-17-004-013-001/123
(FATTA MALUKA)
|
2617004000NRG25300420240007006
|
30/04/2024
|
DARSHAN SINGH
|
2617004WL000367
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888147
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARDULGARH
|
PB-17-004-013-001/165
(FATTA MALUKA)
|
2617004000NRG25300420240007007
|
30/04/2024
|
SATPAL SINGH
|
2617004WL000367
|
SATPAL SINGH
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888152
|
|
MR SATPAL SINGH SO VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-013-001/184
(FATTA MALUKA)
|
2617004000NRG25300420240007069
|
30/04/2024
|
JASVEER KAUR
|
2617004WL000369
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888145
|
|
MRS JASVIR KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-013-001/34
(FATTA MALUKA)
|
2617004000NRG25300420240006991
|
30/04/2024
|
SUKHVEER KAUR
|
2617004WL000365
|
SUKHVEER KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888123
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDULGARH
|
PB-17-004-013-001/417
(FATTA MALUKA)
|
2617004000NRG25300420240007070
|
30/04/2024
|
Mithu Singh
|
2617004WL000369
|
Mithu Singh
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888150
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-013-001/477
(FATTA MALUKA)
|
2617004000NRG25300420240006992
|
30/04/2024
|
OM PARKASH MALI
|
2617004WL000365
|
OM PARKASH MALI
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888142
|
|
OM PARKASH S/O CHANDI RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
38
|
SARDULGARH
|
PB-17-004-013-001/62
(FATTA MALUKA)
|
2617004000NRG25300420240006995
|
30/04/2024
|
GURCHARAN KAUR
|
2617004WL000365
|
GURCHARAN KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888151
|
|
MRS GURCHARAN KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-013-001/70
(FATTA MALUKA)
|
2617004000NRG25300420240006996
|
30/04/2024
|
JARNAIL KAUR
|
2617004WL000365
|
JARNAIL KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888124
|
|
MRS JARNAIL KAUR WO BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARDULGARH
|
PB-17-004-013-001/715
(FATTA MALUKA)
|
2617004000NRG25300420240007009
|
30/04/2024
|
BALVIR SINGH
|
2617004WL000367
|
BALVIR SINGH
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888126
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
41
|
SARDULGARH
|
PB-17-004-013-001/731
(FATTA MALUKA)
|
2617004000NRG25300420240007010
|
30/04/2024
|
AMARJEET SINGH
|
2617004WL000367
|
AMARJEET SINGH
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888125
|
|
MR AMARJEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-013-001/77
(FATTA MALUKA)
|
2617004000NRG25300420240007011
|
30/04/2024
|
Darshan Singh
|
2617004WL000367
|
Darshan Singh
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888158
|
|
MR DARSHAN SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-013-001/789
(FATTA MALUKA)
|
2617004000NRG25300420240006997
|
30/04/2024
|
CHARANJEET KAUR
|
2617004WL000365
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888122
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-013-001/921
(FATTA MALUKA)
|
2617004000NRG25300420240007012
|
30/04/2024
|
SIKANDER SINGH
|
2617004WL000367
|
SIKANDER SINGH
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888121
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARDULGARH
|
PB-17-004-023-001/11
(JHANDUKE)
|
2617004000NRG25300420240007071
|
30/04/2024
|
GURCHARAN KAUR
|
2617004WL000370
|
GURCHARAN KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888140
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARDULGARH
|
PB-17-004-031-001/153
(KUSLA)
|
2617004000NRG25300420240007073
|
30/04/2024
|
RANI KAUR
|
2617004WL000371
|
RANI KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888153
|
|
MS RANI KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-031-001/186
(KUSLA)
|
2617004000NRG25300420240007013
|
30/04/2024
|
GURMEET KAUR
|
2617004WL000367
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888149
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARDULGARH
|
PB-17-004-031-001/278
(KUSLA)
|
2617004000NRG25300420240007075
|
30/04/2024
|
MUKHTIAR SINGH
|
2617004WL000371
|
MUKHTIAR SINGH
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888144
|
|
MUKHTIAR SINGH S/O KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARDULGARH
|
PB-17-004-031-001/95
(KUSLA)
|
2617004000NRG25300420240007076
|
30/04/2024
|
MALKEET KAUR
|
2617004WL000371
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888139
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
50
|
SARDULGARH
|
PB-17-004-013-001/122
(FATTA MALUKA)
|
2617004000NRG25300420240007005
|
30/04/2024
|
garanthi singh
|
2617004WL000367
|
garanthi singh
|
00415
|
SBIN0050319
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888155
|
|
MR GARANTHI SINGH AND DSSO 66408
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-013-001/4
(FATTA MALUKA)
|
2617004000NRG25300420240007008
|
30/04/2024
|
HARBANS SINGH
|
2617004WL000367
|
HARBANS SINGH
|
00415
|
SBIN0050319
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888154
|
|
MR HARBANS SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARDULGARH
|
PB-17-004-013-001/480
(FATTA MALUKA)
|
2617004000NRG25300420240006994
|
30/04/2024
|
PACHO KAUR
|
2617004WL000365
|
PACHO KAUR
|
00415
|
SBIN0050319
|
1932
|
1932
|
Rejected
|
04/05/2024
|
|
3630888157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SARDULGARH
|
PB-17-004-023-001/16
(JHANDUKE)
|
2617004000NRG25300420240007072
|
30/04/2024
|
MISHRA SINGH
|
2617004WL000370
|
MISHRA SINGH
|
00415
|
SBIN0050319
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888146
|
|
MR MISRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-026-001/296
(KARANDI)
|
2617004000NRG25300420240006976
|
30/04/2024
|
Mahavir Singh
|
2617004WL000363
|
Mahavir Singh
|
00415
|
SBIN0050319
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888119
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARDULGARH
|
PB-17-004-031-001/275
(KUSLA)
|
2617004000NRG25300420240007074
|
30/04/2024
|
JORA SINGH
|
2617004WL000371
|
JORA SINGH
|
00415
|
SBIN0050319
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888148
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
56
|
SARDULGARH
|
PB-17-004-013-001/477
(FATTA MALUKA)
|
2617004000NRG25300420240006993
|
30/04/2024
|
BIMLA RANI
|
2617004WL000365
|
BIMLA RANI
|
00415
|
SBIN0051337
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888141
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82482
|
82482
|
|
|
|
|
|
|
|