|
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-17-004-010-001/1
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162719
|
18/09/2023
|
HARJIT KAUR
|
2617004WL005614
|
HARJIT KAUR
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263794004
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-010-001/116
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162722
|
18/09/2023
|
GOLU SINGH
|
2617004WL005614
|
GOLU SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794020
|
|
MR GOLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARDULGARH
|
PB-17-004-010-001/139
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162728
|
18/09/2023
|
GORA SINGH
|
2617004WL005614
|
GORA SINGH
|
00089
|
CBIN0285049
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263794008
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARDULGARH
|
PB-17-004-010-001/14
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162729
|
18/09/2023
|
AVTAR SINGH
|
2617004WL005614
|
AVTAR SINGH
|
00089
|
CBIN0285049
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263794007
|
|
Mr. AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-010-001/157
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162733
|
18/09/2023
|
BALJEET KAUR
|
2617004WL005614
|
BALJEET KAUR
|
00089
|
CBIN0285049
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263794003
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-010-001/224
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162737
|
18/09/2023
|
Harpreet kaur
|
2617004WL005614
|
Harpreet kaur
|
00089
|
CBIN0285049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263794011
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-010-001/228
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162738
|
18/09/2023
|
BEANT KAUR
|
2617004WL005614
|
BEANT KAUR
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263794014
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARDULGARH
|
PB-17-004-010-001/37
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162740
|
18/09/2023
|
BHOLA SINGH
|
2617004WL005614
|
BHOLA SINGH
|
00089
|
CBIN0285049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263794006
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARDULGARH
|
PB-17-004-010-001/82
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162749
|
18/09/2023
|
saranjit kaur
|
2617004WL005614
|
saranjit kaur
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263794005
|
|
Mrs. SARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-013-001/904
(FATTA MALUKA)
|
2617004000NRG24180920230162921
|
18/09/2023
|
JOTI RANI
|
2617004WL005615
|
JOTI RANI
|
00352
|
PUNB0PGB003
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263793996
|
|
MRS JOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-010-001/177
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162736
|
18/09/2023
|
KULVEER KAUR
|
2617004WL005614
|
KULVEER KAUR
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793997
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARDULGARH
|
PB-17-004-013-001/991
(FATTA MALUKA)
|
2617004000NRG24180920230162923
|
18/09/2023
|
Hanso Devi
|
2617004WL005615
|
Hanso Devi
|
00354
|
PUNB0125510
|
1465
|
1465
|
Processed
|
09/11/2023
|
|
7263793999
|
|
HANSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARDULGARH
|
PB-17-004-013-001/991
(FATTA MALUKA)
|
2617004000NRG24180920230162924
|
18/09/2023
|
Sarbjit Kaur
|
2617004WL005615
|
Sarbjit Kaur
|
00354
|
PUNB0125510
|
293
|
293
|
Processed
|
09/11/2023
|
|
7263793998
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3273
|
3273
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-013-001/1103
(FATTA MALUKA)
|
2617004000NRG24180920230162767
|
18/09/2023
|
JYOTI RANI
|
2617004WL005615
|
JYOTI RANI
|
00415
|
SBIN0002462
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794002
|
|
MS JYOTI RANI DO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-013-001/822
(FATTA MALUKA)
|
2617004000NRG24180920230162911
|
18/09/2023
|
KHANO DEVI
|
2617004WL005615
|
KHANO DEVI
|
00415
|
SBIN0011973
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794170
|
|
MRS KHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARDULGARH
|
PB-17-004-013-001/834
(FATTA MALUKA)
|
2617004000NRG24180920230162913
|
18/09/2023
|
KARAMJEET KAUR
|
2617004WL005615
|
KARAMJEET KAUR
|
00415
|
SBIN0011973
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794177
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-013-001/835
(FATTA MALUKA)
|
2617004000NRG24180920230162914
|
18/09/2023
|
GURTEJ SINGH
|
2617004WL005615
|
GURTEJ SINGH
|
00415
|
SBIN0011973
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794157
|
|
MR GURTEJ SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
18
|
SARDULGARH
|
PB-17-004-010-001/132
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162727
|
18/09/2023
|
bhan kaur
|
2617004WL005614
|
bhan kaur
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263794147
|
|
MRS BHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-010-001/141
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162730
|
18/09/2023
|
KULJEET KAUR
|
2617004WL005614
|
KULJEET KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263794144
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDULGARH
|
PB-17-004-010-001/45
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162743
|
18/09/2023
|
VEER KAUR
|
2617004WL005614
|
VEER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794094
|
|
VEER KAUR
|
INDUSIND BANK(607189)
|
|
21
|
SARDULGARH
|
PB-17-004-010-001/49
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162745
|
18/09/2023
|
rajdeep kaur
|
2617004WL005614
|
rajdeep kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794087
|
|
MR RAJDEEP KAUR DO SH SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-010-001/58
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162747
|
18/09/2023
|
NATHU SINGH
|
2617004WL005614
|
NATHU SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794036
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-010-001/64
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162748
|
18/09/2023
|
SUKHPAUL KAUR
|
2617004WL005614
|
SUKHPAUL KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263794115
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-013-001/101
(FATTA MALUKA)
|
2617004000NRG24180920230162756
|
18/09/2023
|
GURDEV SINGH
|
2617004WL005615
|
GURDEV SINGH
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794048
|
|
MR GURDEV SINGH SO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-013-001/1025
(FATTA MALUKA)
|
2617004000NRG24180920230162757
|
18/09/2023
|
Jagsir Singh
|
2617004WL005615
|
Jagsir Singh
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794013
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-013-001/1026
(FATTA MALUKA)
|
2617004000NRG24180920230162758
|
18/09/2023
|
MANPREET KAUR
|
2617004WL005615
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Rejected
|
09/11/2023
|
|
7263794173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SARDULGARH
|
PB-17-004-013-001/1032
(FATTA MALUKA)
|
2617004000NRG24180920230162759
|
18/09/2023
|
MANPREET KAUR
|
2617004WL005615
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794079
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-013-001/1039
(FATTA MALUKA)
|
2617004000NRG24180920230162760
|
18/09/2023
|
SHINDI KAUR
|
2617004WL005615
|
SHINDI KAUR
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794172
|
|
MRS CHHINDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-013-001/108
(FATTA MALUKA)
|
2617004000NRG24180920230162762
|
18/09/2023
|
GURMEET KAUR
|
2617004WL005615
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
293
|
293
|
Rejected
|
09/11/2023
|
|
7263794112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SARDULGARH
|
PB-17-004-013-001/108
(FATTA MALUKA)
|
2617004000NRG24180920230162761
|
18/09/2023
|
NACHATAR SINGH
|
2617004WL005615
|
NACHATAR SINGH
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794053
|
|
MR NACHHATAR SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARDULGARH
|
PB-17-004-013-001/1085
(FATTA MALUKA)
|
2617004000NRG24180920230162763
|
18/09/2023
|
Bai Devi
|
2617004WL005615
|
Bai Devi
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794009
|
|
MRS BAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDULGARH
|
PB-17-004-013-001/1086
(FATTA MALUKA)
|
2617004000NRG24180920230162764
|
18/09/2023
|
Vidia
|
2617004WL005615
|
Vidia
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794176
|
|
MRS VID IA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARDULGARH
|
PB-17-004-013-001/1096
(FATTA MALUKA)
|
2617004000NRG24180920230162765
|
18/09/2023
|
Paramjeet Kaur
|
2617004WL005615
|
Paramjeet Kaur
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794146
|
|
MRS PARAMJIT KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-013-001/1102
(FATTA MALUKA)
|
2617004000NRG24180920230162766
|
18/09/2023
|
MURTI DEVI
|
2617004WL005615
|
MURTI DEVI
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794010
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-013-001/111
(FATTA MALUKA)
|
2617004000NRG24180920230162768
|
18/09/2023
|
JOGINDER SINGH
|
2617004WL005615
|
JOGINDER SINGH
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794045
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDULGARH
|
PB-17-004-013-001/1119
(FATTA MALUKA)
|
2617004000NRG24180920230162769
|
18/09/2023
|
Veerpal Kaur
|
2617004WL005615
|
Veerpal Kaur
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794019
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-013-001/113
(FATTA MALUKA)
|
2617004000NRG24180920230162771
|
18/09/2023
|
KALA SINGH
|
2617004WL005615
|
KALA SINGH
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794141
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDULGARH
|
PB-17-004-013-001/114
(FATTA MALUKA)
|
2617004000NRG24180920230162773
|
18/09/2023
|
GURTEJ SINGH
|
2617004WL005615
|
GURTEJ SINGH
|
00415
|
SBIN0050301
|
586
|
586
|
Processed
|
10/11/2023
|
|
7263794050
|
|
MR GURTEJ SINGH SO VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-013-001/114
(FATTA MALUKA)
|
2617004000NRG24180920230162772
|
18/09/2023
|
KARNAIL KAUR
|
2617004WL005615
|
KARNAIL KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794118
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARDULGARH
|
PB-17-004-013-001/116
(FATTA MALUKA)
|
2617004000NRG24180920230162774
|
18/09/2023
|
SARBJEET KAUR
|
2617004WL005615
|
SARBJEET KAUR
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794044
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARDULGARH
|
PB-17-004-013-001/130
(FATTA MALUKA)
|
2617004000NRG24180920230162775
|
18/09/2023
|
JASVEER KAUR
|
2617004WL005615
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
293
|
293
|
Processed
|
10/11/2023
|
|
7263794052
|
|
MR JASVIR KAUR SO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-013-001/131
(FATTA MALUKA)
|
2617004000NRG24180920230162776
|
18/09/2023
|
Jasmail Kaur
|
2617004WL005615
|
Jasmail Kaur
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794033
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-013-001/132
(FATTA MALUKA)
|
2617004000NRG24180920230162777
|
18/09/2023
|
SUKHVEER KAUR
|
2617004WL005615
|
SUKHVEER KAUR
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794117
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-013-001/135
(FATTA MALUKA)
|
2617004000NRG24180920230162778
|
18/09/2023
|
SHINDER KAUR
|
2617004WL005615
|
SHINDER KAUR
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794151
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARDULGARH
|
PB-17-004-013-001/14
(FATTA MALUKA)
|
2617004000NRG24180920230162779
|
18/09/2023
|
BALWANT SINGH
|
2617004WL005615
|
BALWANT SINGH
|
00415
|
SBIN0050301
|
293
|
293
|
Processed
|
09/11/2023
|
|
7263794031
|
|
BALWANT SINGH & JASMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
46
|
SARDULGARH
|
PB-17-004-013-001/142
(FATTA MALUKA)
|
2617004000NRG24180920230162781
|
18/09/2023
|
DALLA SINGH
|
2617004WL005615
|
DALLA SINGH
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794114
|
|
MR DHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-013-001/148
(FATTA MALUKA)
|
2617004000NRG24180920230162783
|
18/09/2023
|
MAKHAN KAUR
|
2617004WL005615
|
MAKHAN KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794056
|
|
MRS MAKHAN KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARDULGARH
|
PB-17-004-013-001/150
(FATTA MALUKA)
|
2617004000NRG24180920230162784
|
18/09/2023
|
JUGRAJ SINGH
|
2617004WL005615
|
JUGRAJ SINGH
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794138
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARDULGARH
|
PB-17-004-013-001/156
(FATTA MALUKA)
|
2617004000NRG24180920230162785
|
18/09/2023
|
Jasveer kaur
|
2617004WL005615
|
Jasveer kaur
|
00415
|
SBIN0050301
|
586
|
586
|
Processed
|
10/11/2023
|
|
7263794156
|
|
MRS JASVIR KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-013-001/160
(FATTA MALUKA)
|
2617004000NRG24180920230162786
|
18/09/2023
|
KHUSHPREET KAUR
|
2617004WL005615
|
KHUSHPREET KAUR
|
00415
|
SBIN0050301
|
586
|
586
|
Processed
|
10/11/2023
|
|
7263794159
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-013-001/163
(FATTA MALUKA)
|
2617004000NRG24180920230162788
|
18/09/2023
|
MAHINDER KAUR
|
2617004WL005615
|
MAHINDER KAUR
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794039
|
|
MRS MAHINDER KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARDULGARH
|
PB-17-004-013-001/165
(FATTA MALUKA)
|
2617004000NRG24180920230162789
|
18/09/2023
|
SATPAL SINGH
|
2617004WL005615
|
SATPAL SINGH
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794054
|
|
MR SATPAL SINGH SO VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-013-001/177
(FATTA MALUKA)
|
2617004000NRG24180920230162790
|
18/09/2023
|
HARBANS KAUR
|
2617004WL005615
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794037
|
|
MRS HARBANS KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-013-001/187
(FATTA MALUKA)
|
2617004000NRG24180920230162791
|
18/09/2023
|
BALJEET SINGH
|
2617004WL005615
|
BALJEET SINGH
|
00415
|
SBIN0050301
|
293
|
293
|
Processed
|
10/11/2023
|
|
7263794035
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARDULGARH
|
PB-17-004-013-001/188
(FATTA MALUKA)
|
2617004000NRG24180920230162792
|
18/09/2023
|
LACHMAN SINGH
|
2617004WL005615
|
LACHMAN SINGH
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794120
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARDULGARH
|
PB-17-004-013-001/190
(FATTA MALUKA)
|
2617004000NRG24180920230162794
|
18/09/2023
|
MAHINDER KAUR
|
2617004WL005615
|
MAHINDER KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794038
|
|
MRS MAHINDER KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-013-001/191
(FATTA MALUKA)
|
2617004000NRG24180920230162795
|
18/09/2023
|
Jaswinder kaur
|
2617004WL005615
|
Jaswinder kaur
|
00415
|
SBIN0050301
|
586
|
586
|
Processed
|
10/11/2023
|
|
7263794155
|
|
MRS JASWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-013-001/210
(FATTA MALUKA)
|
2617004000NRG24180920230162796
|
18/09/2023
|
SUBBA SINGH
|
2617004WL005615
|
SUBBA SINGH
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794034
|
|
MR SOOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDULGARH
|
PB-17-004-013-001/217
(FATTA MALUKA)
|
2617004000NRG24180920230162797
|
18/09/2023
|
DHARAMPAL SINGH
|
2617004WL005615
|
DHARAMPAL SINGH
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794061
|
|
MR DHARAM PAL SINGH SO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARDULGARH
|
PB-17-004-013-001/231
(FATTA MALUKA)
|
2617004000NRG24180920230162798
|
18/09/2023
|
RAJ KAUR
|
2617004WL005615
|
RAJ KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794062
|
|
MRS RAJ KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-013-001/239
(FATTA MALUKA)
|
2617004000NRG24180920230162799
|
18/09/2023
|
Binder kaur
|
2617004WL005615
|
Binder kaur
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794060
|
|
MRS BINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARDULGARH
|
PB-17-004-013-001/275
(FATTA MALUKA)
|
2617004000NRG24180920230162801
|
18/09/2023
|
JASPAL KAUR
|
2617004WL005615
|
JASPAL KAUR
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794091
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-013-001/276
(FATTA MALUKA)
|
2617004000NRG24180920230162802
|
18/09/2023
|
BASANT KAUR
|
2617004WL005615
|
BASANT KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794064
|
|
MRS BASANT KAUR WO BAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-013-001/28
(FATTA MALUKA)
|
2617004000NRG24180920230162804
|
18/09/2023
|
ANGREJ KAUR
|
2617004WL005615
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Rejected
|
09/11/2023
|
|
7263794104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SARDULGARH
|
PB-17-004-013-001/280
(FATTA MALUKA)
|
2617004000NRG24180920230162805
|
18/09/2023
|
SUKHA SINGH
|
2617004WL005615
|
SUKHA SINGH
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794065
|
|
MR SUKHA SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-013-001/284
(FATTA MALUKA)
|
2617004000NRG24180920230162806
|
18/09/2023
|
DARSHAN SINGH
|
2617004WL005615
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794041
|
|
MR DARSHAN SINGH AND DSSO 66411
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARDULGARH
|
PB-17-004-013-001/284
(FATTA MALUKA)
|
2617004000NRG24180920230162807
|
18/09/2023
|
KAPOORI KAUR
|
2617004WL005615
|
KAPOORI KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794103
|
|
MRS KAPOOR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-013-001/285
(FATTA MALUKA)
|
2617004000NRG24180920230162808
|
18/09/2023
|
BALJEET KAUR
|
2617004WL005615
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794059
|
|
MRS BALJEET KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARDULGARH
|
PB-17-004-013-001/30
(FATTA MALUKA)
|
2617004000NRG24180920230162809
|
18/09/2023
|
AMARJIT KAUR
|
2617004WL005615
|
AMARJIT KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794030
|
|
MRS AMARJIT KAUR WO RAM GIR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARDULGARH
|
PB-17-004-013-001/302
(FATTA MALUKA)
|
2617004000NRG24180920230162810
|
18/09/2023
|
KARNAIL SINGH
|
2617004WL005615
|
KARNAIL SINGH
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794063
|
|
MR KARNAIL SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARDULGARH
|
PB-17-004-013-001/302
(FATTA MALUKA)
|
2617004000NRG24180920230162811
|
18/09/2023
|
MANJEET KAUR
|
2617004WL005615
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794055
|
|
MRS MANJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARDULGARH
|
PB-17-004-013-001/317
(FATTA MALUKA)
|
2617004000NRG24180920230162812
|
18/09/2023
|
RANI KAUR
|
2617004WL005615
|
RANI KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794179
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDULGARH
|
PB-17-004-013-001/319
(FATTA MALUKA)
|
2617004000NRG24180920230162813
|
18/09/2023
|
Sukhwinder Kaur
|
2617004WL005615
|
Sukhwinder Kaur
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794073
|
|
MRS SUKHWINDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARDULGARH
|
PB-17-004-013-001/320
(FATTA MALUKA)
|
2617004000NRG24180920230162814
|
18/09/2023
|
JAIL KAUR
|
2617004WL005615
|
JAIL KAUR
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
09/11/2023
|
|
7263794101
|
|
JAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
SARDULGARH
|
PB-17-004-013-001/33
(FATTA MALUKA)
|
2617004000NRG24180920230162815
|
18/09/2023
|
Gurmel Kaur
|
2617004WL005615
|
Gurmel Kaur
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794029
|
|
GURMAIL KAUR WO JAGSIR S
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDULGARH
|
PB-17-004-013-001/343
(FATTA MALUKA)
|
2617004000NRG24180920230162817
|
18/09/2023
|
BALJIT KAUR
|
2617004WL005615
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794015
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARDULGARH
|
PB-17-004-013-001/343
(FATTA MALUKA)
|
2617004000NRG24180920230162816
|
18/09/2023
|
Satveer Singh
|
2617004WL005615
|
Satveer Singh
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794066
|
|
MR SATVEER SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDULGARH
|
PB-17-004-013-001/344
(FATTA MALUKA)
|
2617004000NRG24180920230162818
|
18/09/2023
|
RANJIT KAUR
|
2617004WL005615
|
RANJIT KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794090
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDULGARH
|
PB-17-004-013-001/345
(FATTA MALUKA)
|
2617004000NRG24180920230162819
|
18/09/2023
|
Gurmeet kaur
|
2617004WL005615
|
Gurmeet kaur
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794017
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARDULGARH
|
PB-17-004-013-001/347
(FATTA MALUKA)
|
2617004000NRG24180920230162820
|
18/09/2023
|
Ruldu Singh
|
2617004WL005615
|
Ruldu Singh
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
09/11/2023
|
|
7263794083
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
81
|
SARDULGARH
|
PB-17-004-013-001/350
(FATTA MALUKA)
|
2617004000NRG24180920230162821
|
18/09/2023
|
Najar singh
|
2617004WL005615
|
Najar singh
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794067
|
|
MR NAJAR SINGH SO RULDU SINGH VPO FATTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-013-001/357
(FATTA MALUKA)
|
2617004000NRG24180920230162822
|
18/09/2023
|
AMARJEET KAUR
|
2617004WL005615
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
586
|
586
|
Processed
|
10/11/2023
|
|
7263794012
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARDULGARH
|
PB-17-004-013-001/36
(FATTA MALUKA)
|
2617004000NRG24180920230162823
|
18/09/2023
|
BHOLI KAUR
|
2617004WL005615
|
BHOLI KAUR
|
00415
|
SBIN0050301
|
586
|
586
|
Processed
|
10/11/2023
|
|
7263794153
|
|
MRS BHOLI KAUR WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARDULGARH
|
PB-17-004-013-001/372
(FATTA MALUKA)
|
2617004000NRG24180920230162824
|
18/09/2023
|
GURMAIL KAUR
|
2617004WL005615
|
GURMAIL KAUR
|
00415
|
SBIN0050301
|
293
|
293
|
Processed
|
10/11/2023
|
|
7263794069
|
|
MRS GURMAIL KAUR WO VEERA SINGH VPO FATT
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARDULGARH
|
PB-17-004-013-001/377
(FATTA MALUKA)
|
2617004000NRG24180920230162825
|
18/09/2023
|
Angrej Kaur
|
2617004WL005615
|
Angrej Kaur
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794074
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARDULGARH
|
PB-17-004-013-001/391
(FATTA MALUKA)
|
2617004000NRG24180920230162827
|
18/09/2023
|
Balveer Kaur
|
2617004WL005615
|
Balveer Kaur
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794068
|
|
MRS BALVEER KAUR WO JANTA SINGH VPO FATT
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARDULGARH
|
PB-17-004-013-001/391
(FATTA MALUKA)
|
2617004000NRG24180920230162826
|
18/09/2023
|
JANTA SINGH
|
2617004WL005615
|
JANTA SINGH
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794109
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARDULGARH
|
PB-17-004-013-001/393
(FATTA MALUKA)
|
2617004000NRG24180920230162828
|
18/09/2023
|
Didar singh
|
2617004WL005615
|
Didar singh
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794086
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-013-001/394
(FATTA MALUKA)
|
2617004000NRG24180920230162829
|
18/09/2023
|
Gulab Kaur
|
2617004WL005615
|
Gulab Kaur
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794040
|
|
MRS GULAB KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARDULGARH
|
PB-17-004-013-001/402
(FATTA MALUKA)
|
2617004000NRG24180920230162830
|
18/09/2023
|
sukhwinder kaur
|
2617004WL005615
|
sukhwinder kaur
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794168
|
|
MASTER HARPREET KAUR UG SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDULGARH
|
PB-17-004-013-001/403
(FATTA MALUKA)
|
2617004000NRG24180920230162831
|
18/09/2023
|
Pal kaur
|
2617004WL005615
|
Pal kaur
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794072
|
|
MR PAL KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDULGARH
|
PB-17-004-013-001/407
(FATTA MALUKA)
|
2617004000NRG24180920230162833
|
18/09/2023
|
Gurmeet Kaur
|
2617004WL005615
|
Gurmeet Kaur
|
00415
|
SBIN0050301
|
293
|
293
|
Processed
|
10/11/2023
|
|
7263794075
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-013-001/410
(FATTA MALUKA)
|
2617004000NRG24180920230162834
|
18/09/2023
|
Amarjit Kaur
|
2617004WL005615
|
Amarjit Kaur
|
00415
|
SBIN0050301
|
1758
|
1758
|
Rejected
|
09/11/2023
|
|
7263794078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SARDULGARH
|
PB-17-004-013-001/419
(FATTA MALUKA)
|
2617004000NRG24180920230162835
|
18/09/2023
|
DARSHAN SINGH
|
2617004WL005615
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794022
|
|
DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDULGARH
|
PB-17-004-013-001/429
(FATTA MALUKA)
|
2617004000NRG24180920230162837
|
18/09/2023
|
SIMARJIT KAUR
|
2617004WL005615
|
SIMARJIT KAUR
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
09/11/2023
|
|
7263794110
|
|
SIMARJEET
|
GENERAL POST OFFICE(607245)
|
|
96
|
SARDULGARH
|
PB-17-004-013-001/435
(FATTA MALUKA)
|
2617004000NRG24180920230162839
|
18/09/2023
|
MAJOR SINGH
|
2617004WL005615
|
MAJOR SINGH
|
00415
|
SBIN0050301
|
586
|
586
|
Processed
|
10/11/2023
|
|
7263794076
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDULGARH
|
PB-17-004-013-001/442
(FATTA MALUKA)
|
2617004000NRG24180920230162840
|
18/09/2023
|
TOTA SINGH
|
2617004WL005615
|
TOTA SINGH
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
09/11/2023
|
|
7263794085
|
|
TOTA SINGH
|
IDBI BANK(607095)
|
|
98
|
SARDULGARH
|
PB-17-004-013-001/446
(FATTA MALUKA)
|
2617004000NRG24180920230162841
|
18/09/2023
|
SHINDERPAL KAUR
|
2617004WL005615
|
SHINDERPAL KAUR
|
00415
|
SBIN0050301
|
293
|
293
|
Processed
|
10/11/2023
|
|
7263794092
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDULGARH
|
PB-17-004-013-001/448
(FATTA MALUKA)
|
2617004000NRG24180920230162842
|
18/09/2023
|
NIRMAL SINGH
|
2617004WL005615
|
NIRMAL SINGH
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794093
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-013-001/457
(FATTA MALUKA)
|
2617004000NRG24180920230162845
|
18/09/2023
|
JASPREET KAUR
|
2617004WL005615
|
JASPREET KAUR
|
00415
|
SBIN0050301
|
1172
|
1172
|
Rejected
|
09/11/2023
|
|
7263794134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SARDULGARH
|
PB-17-004-013-001/461
(FATTA MALUKA)
|
2617004000NRG24180920230162846
|
18/09/2023
|
Manjit Kaur
|
2617004WL005615
|
Manjit Kaur
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794016
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-013-001/464
(FATTA MALUKA)
|
2617004000NRG24180920230162847
|
18/09/2023
|
SUKHWINDER KAUR
|
2617004WL005615
|
SUKHWINDER KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794108
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-013-001/465
(FATTA MALUKA)
|
2617004000NRG24180920230162848
|
18/09/2023
|
RANJIT KAUR
|
2617004WL005615
|
RANJIT KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
09/11/2023
|
|
7263794137
|
|
RANJIT KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
SARDULGARH
|
PB-17-004-013-001/467
(FATTA MALUKA)
|
2617004000NRG24180920230162850
|
18/09/2023
|
GURMAIL KAUR
|
2617004WL005615
|
GURMAIL KAUR
|
00415
|
SBIN0050301
|
293
|
293
|
Processed
|
10/11/2023
|
|
7263794128
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARDULGARH
|
PB-17-004-013-001/468
(FATTA MALUKA)
|
2617004000NRG24180920230162851
|
18/09/2023
|
JASPAL KAUR
|
2617004WL005615
|
JASPAL KAUR
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794123
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARDULGARH
|
PB-17-004-013-001/470
(FATTA MALUKA)
|
2617004000NRG24180920230162852
|
18/09/2023
|
MANDEEP KAUR
|
2617004WL005615
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Rejected
|
09/11/2023
|
|
7263794081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SARDULGARH
|
PB-17-004-013-001/473
(FATTA MALUKA)
|
2617004000NRG24180920230162853
|
18/09/2023
|
BARKHA SINGH
|
2617004WL005615
|
BARKHA SINGH
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794142
|
|
MR BARKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDULGARH
|
PB-17-004-013-001/481
(FATTA MALUKA)
|
2617004000NRG24180920230162854
|
18/09/2023
|
SINDER KAUR
|
2617004WL005615
|
SINDER KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Rejected
|
09/11/2023
|
|
7263794024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SARDULGARH
|
PB-17-004-013-001/483
(FATTA MALUKA)
|
2617004000NRG24180920230162855
|
18/09/2023
|
GURMIT KAUR
|
2617004WL005615
|
GURMIT KAUR
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794121
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARDULGARH
|
PB-17-004-013-001/485
(FATTA MALUKA)
|
2617004000NRG24180920230162856
|
18/09/2023
|
LABH SINGH
|
2617004WL005615
|
LABH SINGH
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794107
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDULGARH
|
PB-17-004-013-001/487
(FATTA MALUKA)
|
2617004000NRG24180920230162857
|
18/09/2023
|
MAKHAN SINGH
|
2617004WL005615
|
MAKHAN SINGH
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794113
|
|
MR MAKHAN SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDULGARH
|
PB-17-004-013-001/489
(FATTA MALUKA)
|
2617004000NRG24180920230162859
|
18/09/2023
|
GURTEJ SINGH
|
2617004WL005615
|
GURTEJ SINGH
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794105
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-013-001/490
(FATTA MALUKA)
|
2617004000NRG24180920230162860
|
18/09/2023
|
BALOUR SINGH
|
2617004WL005615
|
BALOUR SINGH
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
09/11/2023
|
|
7263794127
|
|
BALOR SINGH S/O INDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
114
|
SARDULGARH
|
PB-17-004-013-001/493
(FATTA MALUKA)
|
2617004000NRG24180920230162861
|
18/09/2023
|
JASWANT KAUR
|
2617004WL005615
|
JASWANT KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794028
|
|
MRS JASWANT KAUR WO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARDULGARH
|
PB-17-004-013-001/497
(FATTA MALUKA)
|
2617004000NRG24180920230162862
|
18/09/2023
|
JAMER SINGH
|
2617004WL005615
|
JAMER SINGH
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794080
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARDULGARH
|
PB-17-004-013-001/502
(FATTA MALUKA)
|
2617004000NRG24180920230162863
|
18/09/2023
|
PARAMJEET KAUR
|
2617004WL005615
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794084
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDULGARH
|
PB-17-004-013-001/537
(FATTA MALUKA)
|
2617004000NRG24180920230162865
|
18/09/2023
|
NAIB SINGH
|
2617004WL005615
|
NAIB SINGH
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794122
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDULGARH
|
PB-17-004-013-001/547
(FATTA MALUKA)
|
2617004000NRG24180920230162866
|
18/09/2023
|
PARAMJEET KAUR
|
2617004WL005615
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
586
|
586
|
Processed
|
10/11/2023
|
|
7263794181
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDULGARH
|
PB-17-004-013-001/552
(FATTA MALUKA)
|
2617004000NRG24180920230162869
|
18/09/2023
|
MEETO KAUR
|
2617004WL005615
|
MEETO KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794129
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARDULGARH
|
PB-17-004-013-001/555
(FATTA MALUKA)
|
2617004000NRG24180920230162870
|
18/09/2023
|
JASVIR KAUR
|
2617004WL005615
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794135
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARDULGARH
|
PB-17-004-013-001/558
(FATTA MALUKA)
|
2617004000NRG24180920230162871
|
18/09/2023
|
GINDRO DEVI
|
2617004WL005615
|
GINDRO DEVI
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794130
|
|
MRS GINDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDULGARH
|
PB-17-004-013-001/561
(FATTA MALUKA)
|
2617004000NRG24180920230162872
|
18/09/2023
|
PIYARI
|
2617004WL005615
|
PIYARI
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794140
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARDULGARH
|
PB-17-004-013-001/577
(FATTA MALUKA)
|
2617004000NRG24180920230162873
|
18/09/2023
|
PAMMI
|
2617004WL005615
|
PAMMI
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794131
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARDULGARH
|
PB-17-004-013-001/593
(FATTA MALUKA)
|
2617004000NRG24180920230162874
|
18/09/2023
|
Paramjeet Kaur
|
2617004WL005615
|
Paramjeet Kaur
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794133
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARDULGARH
|
PB-17-004-013-001/594
(FATTA MALUKA)
|
2617004000NRG24180920230162875
|
18/09/2023
|
SUKHJEET KAUR
|
2617004WL005615
|
SUKHJEET KAUR
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794027
|
|
MR SUKHJEET KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARDULGARH
|
PB-17-004-013-001/595
(FATTA MALUKA)
|
2617004000NRG24180920230162876
|
18/09/2023
|
SUKHDEV KAUR
|
2617004WL005615
|
SUKHDEV KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794042
|
|
MRS SUKHDEV KAUR AND DSSO 66563
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARDULGARH
|
PB-17-004-013-001/601
(FATTA MALUKA)
|
2617004000NRG24180920230162878
|
18/09/2023
|
MAHINDERKAUR
|
2617004WL005615
|
MAHINDERKAUR
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794001
|
|
MRS MOHINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARDULGARH
|
PB-17-004-013-001/613
(FATTA MALUKA)
|
2617004000NRG24180920230162880
|
18/09/2023
|
AMARITPAL KAUR
|
2617004WL005615
|
AMARITPAL KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794145
|
|
MRS AMRITPAL KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARDULGARH
|
PB-17-004-013-001/613
(FATTA MALUKA)
|
2617004000NRG24180920230162881
|
18/09/2023
|
JAGGA SINGH
|
2617004WL005615
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794132
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDULGARH
|
PB-17-004-013-001/622
(FATTA MALUKA)
|
2617004000NRG24180920230162882
|
18/09/2023
|
MANPREET SINGH
|
2617004WL005615
|
MANPREET SINGH
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
09/11/2023
|
|
7263794143
|
|
MANPREET SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SARDULGARH
|
PB-17-004-013-001/678
(FATTA MALUKA)
|
2617004000NRG24180920230162884
|
18/09/2023
|
GURDEV KAUR
|
2617004WL005615
|
GURDEV KAUR
|
00415
|
SBIN0050301
|
586
|
586
|
Processed
|
10/11/2023
|
|
7263794057
|
|
MRS GURDEV KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARDULGARH
|
PB-17-004-013-001/686
(FATTA MALUKA)
|
2617004000NRG24180920230162885
|
18/09/2023
|
SIMRANJEET KAUR
|
2617004WL005615
|
SIMRANJEET KAUR
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794167
|
|
MS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARDULGARH
|
PB-17-004-013-001/70
(FATTA MALUKA)
|
2617004000NRG24180920230162889
|
18/09/2023
|
JARNAIL KAUR
|
2617004WL005615
|
JARNAIL KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794160
|
|
MRS JARNAIL KAUR WO BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARDULGARH
|
PB-17-004-013-001/711
(FATTA MALUKA)
|
2617004000NRG24180920230162890
|
18/09/2023
|
KARAMJEET KAUR
|
2617004WL005615
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794150
|
|
MRS KARAMJEET KAUR WO RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARDULGARH
|
PB-17-004-013-001/714
(FATTA MALUKA)
|
2617004000NRG24180920230162891
|
18/09/2023
|
LOVEPREET KAUR
|
2617004WL005615
|
LOVEPREET KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794148
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARDULGARH
|
PB-17-004-013-001/716
(FATTA MALUKA)
|
2617004000NRG24180920230162892
|
18/09/2023
|
NASIB KAUR
|
2617004WL005615
|
NASIB KAUR
|
00415
|
SBIN0050301
|
293
|
293
|
Processed
|
10/11/2023
|
|
7263794026
|
|
MRS NASIB KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARDULGARH
|
PB-17-004-013-001/72
(FATTA MALUKA)
|
2617004000NRG24180920230162894
|
18/09/2023
|
HARPAL KAUR
|
2617004WL005615
|
HARPAL KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794023
|
|
MRS HARPAL KAUR WO LILA LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARDULGARH
|
PB-17-004-013-001/72
(FATTA MALUKA)
|
2617004000NRG24180920230162893
|
18/09/2023
|
Lachman Singh
|
2617004WL005615
|
Lachman Singh
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794095
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARDULGARH
|
PB-17-004-013-001/725
(FATTA MALUKA)
|
2617004000NRG24180920230162895
|
18/09/2023
|
AMARO KAUR
|
2617004WL005615
|
AMARO KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794139
|
|
MRS AMRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARDULGARH
|
PB-17-004-013-001/728
(FATTA MALUKA)
|
2617004000NRG24180920230162896
|
18/09/2023
|
JASWINDER KAUR
|
2617004WL005615
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794106
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARDULGARH
|
PB-17-004-013-001/73
(FATTA MALUKA)
|
2617004000NRG24180920230162897
|
18/09/2023
|
Sukhpal Kaur
|
2617004WL005615
|
Sukhpal Kaur
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794070
|
|
MRS JASPAL KAUR WO MELA SINGH VPO FATTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARDULGARH
|
PB-17-004-013-001/737
(FATTA MALUKA)
|
2617004000NRG24180920230162898
|
18/09/2023
|
RAMANDEEP Kaur
|
2617004WL005615
|
RAMANDEEP Kaur
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794182
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARDULGARH
|
PB-17-004-013-001/742
(FATTA MALUKA)
|
2617004000NRG24180920230162899
|
18/09/2023
|
GURDEV SINGH
|
2617004WL005615
|
GURDEV SINGH
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794180
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDULGARH
|
PB-17-004-013-001/749
(FATTA MALUKA)
|
2617004000NRG24180920230162902
|
18/09/2023
|
Harwinder Kaur
|
2617004WL005615
|
Harwinder Kaur
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794018
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARDULGARH
|
PB-17-004-013-001/772
(FATTA MALUKA)
|
2617004000NRG24180920230162903
|
18/09/2023
|
KULWINDER KAUR
|
2617004WL005615
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794162
|
|
MRS KULWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARDULGARH
|
PB-17-004-013-001/774
(FATTA MALUKA)
|
2617004000NRG24180920230162904
|
18/09/2023
|
PALWINDER KAUR
|
2617004WL005615
|
PALWINDER KAUR
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794158
|
|
MR PALWINDER KAUR WO NIKKA GIR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARDULGARH
|
PB-17-004-013-001/783
(FATTA MALUKA)
|
2617004000NRG24180920230162905
|
18/09/2023
|
PARAMJIT KAUR
|
2617004WL005615
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794165
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARDULGARH
|
PB-17-004-013-001/787
(FATTA MALUKA)
|
2617004000NRG24180920230162907
|
18/09/2023
|
AMANDEEP KAUR
|
2617004WL005615
|
AMANDEEP KAUR
|
00415
|
SBIN0050301
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794175
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARDULGARH
|
PB-17-004-013-001/787
(FATTA MALUKA)
|
2617004000NRG24180920230162906
|
18/09/2023
|
KAKA SINGH
|
2617004WL005615
|
KAKA SINGH
|
00415
|
SBIN0050301
|
293
|
293
|
Processed
|
10/11/2023
|
|
7263794174
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-013-001/796
(FATTA MALUKA)
|
2617004000NRG24180920230162908
|
18/09/2023
|
BALAM SINGH
|
2617004WL005615
|
BALAM SINGH
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794051
|
|
MR BALAM SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARDULGARH
|
PB-17-004-013-001/8
(FATTA MALUKA)
|
2617004000NRG24180920230162909
|
18/09/2023
|
TEJ KAUR
|
2617004WL005615
|
TEJ KAUR
|
00415
|
SBIN0050301
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794025
|
|
TEJ KAUR WO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDULGARH
|
PB-17-004-013-001/805
(FATTA MALUKA)
|
2617004000NRG24180920230162910
|
18/09/2023
|
HARMEET KAUR
|
2617004WL005615
|
HARMEET KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
09/11/2023
|
|
7263794100
|
|
HARMIT KAUR W/O MEWA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
153
|
SARDULGARH
|
PB-17-004-013-001/850
(FATTA MALUKA)
|
2617004000NRG24180920230162915
|
18/09/2023
|
Shinder Kaur
|
2617004WL005615
|
Shinder Kaur
|
00415
|
SBIN0050301
|
879
|
879
|
Processed
|
10/11/2023
|
|
7263794171
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARDULGARH
|
PB-17-004-013-001/861
(FATTA MALUKA)
|
2617004000NRG24180920230162916
|
18/09/2023
|
DALVEER SINGH
|
2617004WL005615
|
DALVEER SINGH
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794149
|
|
MR DALVEER SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARDULGARH
|
PB-17-004-013-001/867
(FATTA MALUKA)
|
2617004000NRG24180920230162917
|
18/09/2023
|
BABBLI
|
2617004WL005615
|
BABBLI
|
00415
|
SBIN0050301
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794161
|
|
MISS BABBLI D
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-013-001/87
(FATTA MALUKA)
|
2617004000NRG24180920230162918
|
18/09/2023
|
Karamjeet Kaur
|
2617004WL005615
|
Karamjeet Kaur
|
00415
|
SBIN0050301
|
586
|
586
|
Processed
|
10/11/2023
|
|
7263794049
|
|
MRS KARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARDULGARH
|
PB-17-004-013-001/897
(FATTA MALUKA)
|
2617004000NRG24180920230162920
|
18/09/2023
|
KANTI KAUR
|
2617004WL005615
|
KANTI KAUR
|
00415
|
SBIN0050301
|
1758
|
1758
|
Rejected
|
09/11/2023
|
|
7263794178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181374
|
181374
|
|
|
|
|
|
|
|
|
158
|
SARDULGARH
|
PB-17-004-010-001/108
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162720
|
18/09/2023
|
MAHINDER SINGH
|
2617004WL005614
|
MAHINDER SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794099
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-010-001/109
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162721
|
18/09/2023
|
BALDEV SINGH
|
2617004WL005614
|
BALDEV SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794119
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDULGARH
|
PB-17-004-010-001/117
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162723
|
18/09/2023
|
JASPREET KAUR
|
2617004WL005614
|
JASPREET KAUR
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263794164
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARDULGARH
|
PB-17-004-010-001/124
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162724
|
18/09/2023
|
GURMEET KAUR
|
2617004WL005614
|
GURMEET KAUR
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263794136
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDULGARH
|
PB-17-004-010-001/126
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162725
|
18/09/2023
|
MUKHTIAR SINGH
|
2617004WL005614
|
MUKHTIAR SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794154
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARDULGARH
|
PB-17-004-010-001/13
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162726
|
18/09/2023
|
PUNNI KAUR
|
2617004WL005614
|
PUNNI KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794102
|
|
MS PANNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARDULGARH
|
PB-17-004-010-001/152
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162731
|
18/09/2023
|
RAJ KAUR
|
2617004WL005614
|
RAJ KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794169
|
|
MR RAJ KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARDULGARH
|
PB-17-004-010-001/154
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162732
|
18/09/2023
|
KAMLESH KAUR
|
2617004WL005614
|
KAMLESH KAUR
|
00415
|
SBIN0050319
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263794166
|
|
MR KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARDULGARH
|
PB-17-004-010-001/159
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162734
|
18/09/2023
|
MANPREET KAUR
|
2617004WL005614
|
MANPREET KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794152
|
|
MRS MANPREET KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARDULGARH
|
PB-17-004-010-001/170
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162735
|
18/09/2023
|
GAVARNA SINGH
|
2617004WL005614
|
GAVARNA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263794032
|
|
GAWARANA SINGH SO NAIB SINGH
|
UCO BANK(607066)
|
|
168
|
SARDULGARH
|
PB-17-004-010-001/235
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162739
|
18/09/2023
|
Sukhwinder Kaur
|
2617004WL005614
|
Sukhwinder Kaur
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263794021
|
|
SUKHBINDER KAUR WO GURMAIL SINGH MAZBI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SARDULGARH
|
PB-17-004-010-001/43
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162741
|
18/09/2023
|
KULWINDER KAUR
|
2617004WL005614
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794098
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARDULGARH
|
PB-17-004-010-001/44
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162742
|
18/09/2023
|
VIRPAL KAUR
|
2617004WL005614
|
VIRPAL KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794097
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARDULGARH
|
PB-17-004-010-001/46
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162744
|
18/09/2023
|
JASVIR KAUR
|
2617004WL005614
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794096
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARDULGARH
|
PB-17-004-010-001/50
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162746
|
18/09/2023
|
JASMAIL KAUR
|
2617004WL005614
|
JASMAIL KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794116
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARDULGARH
|
PB-17-004-010-001/83
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162750
|
18/09/2023
|
SONI KAUR
|
2617004WL005614
|
SONI KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794163
|
|
MRS SONI WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARDULGARH
|
PB-17-004-010-001/85
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162751
|
18/09/2023
|
SWARAN SINGH
|
2617004WL005614
|
SWARAN SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794088
|
|
MR SAWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARDULGARH
|
PB-17-004-010-001/94
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162752
|
18/09/2023
|
MITHO DEVI
|
2617004WL005614
|
MITHO DEVI
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263794124
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARDULGARH
|
PB-17-004-010-001/95
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162753
|
18/09/2023
|
MUKHTIARO DEVI
|
2617004WL005614
|
MUKHTIARO DEVI
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263794125
|
|
MRS MUKHTIAR DEVI WO BHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
SARDULGARH
|
PB-17-004-010-001/98
(PHOOS MANDI DHANI)
|
2617004000NRG24180920230162754
|
18/09/2023
|
MANDEEP KAUR
|
2617004WL005614
|
MANDEEP KAUR
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263794126
|
|
MRS MANDEEP KAU
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARDULGARH
|
PB-17-004-013-001/266
(FATTA MALUKA)
|
2617004000NRG24180920230162800
|
18/09/2023
|
Hansa Singh
|
2617004WL005615
|
Hansa Singh
|
00415
|
SBIN0050319
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794089
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARDULGARH
|
PB-17-004-013-001/28
(FATTA MALUKA)
|
2617004000NRG24180920230162803
|
18/09/2023
|
Gurtej singh
|
2617004WL005615
|
Gurtej singh
|
00415
|
SBIN0050319
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794046
|
|
MR GURTEJ SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SARDULGARH
|
PB-17-004-013-001/404
(FATTA MALUKA)
|
2617004000NRG24180920230162832
|
18/09/2023
|
Bhooli Kaur
|
2617004WL005615
|
Bhooli Kaur
|
00415
|
SBIN0050319
|
293
|
293
|
Processed
|
10/11/2023
|
|
7263794071
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARDULGARH
|
PB-17-004-013-001/431
(FATTA MALUKA)
|
2617004000NRG24180920230162838
|
18/09/2023
|
JASVEER KAUR
|
2617004WL005615
|
JASVEER KAUR
|
00415
|
SBIN0050319
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794082
|
|
MRS JASVEER KAUR WO BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARDULGARH
|
PB-17-004-013-001/456
(FATTA MALUKA)
|
2617004000NRG24180920230162843
|
18/09/2023
|
AMRIK SINGH
|
2617004WL005615
|
AMRIK SINGH
|
00415
|
SBIN0050319
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794047
|
|
MR AMRIK SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SARDULGARH
|
PB-17-004-013-001/456
(FATTA MALUKA)
|
2617004000NRG24180920230162844
|
18/09/2023
|
JOGINDER KAUR
|
2617004WL005615
|
JOGINDER KAUR
|
00415
|
SBIN0050319
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794111
|
|
MRS JOGINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARDULGARH
|
PB-17-004-013-001/488
(FATTA MALUKA)
|
2617004000NRG24180920230162858
|
18/09/2023
|
RANJIT SINGH
|
2617004WL005615
|
RANJIT SINGH
|
00415
|
SBIN0050319
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7263794077
|
|
MR RANJIT SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARDULGARH
|
PB-17-004-013-001/69
(FATTA MALUKA)
|
2617004000NRG24180920230162887
|
18/09/2023
|
Paramjeet Kaur
|
2617004WL005615
|
Paramjeet Kaur
|
00415
|
SBIN0050319
|
1465
|
1465
|
Processed
|
10/11/2023
|
|
7263794058
|
|
MRS PARMJEET KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARDULGARH
|
PB-17-004-013-001/69
(FATTA MALUKA)
|
2617004000NRG24180920230162886
|
18/09/2023
|
Surinder Singh
|
2617004WL005615
|
Surinder Singh
|
00415
|
SBIN0050319
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794043
|
|
MR SURINDER SINGH AND DSSO 42314
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42596
|
42596
|
|
|
|
|
|
|
|
|
187
|
SARDULGARH
|
PB-17-004-013-001/551
(FATTA MALUKA)
|
2617004000NRG24180920230162868
|
18/09/2023
|
CHARANJIT KAUR
|
2617004WL005615
|
CHARANJIT KAUR
|
00462
|
UCBA0003172
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7263794000
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247507
|
247507
|
|
|
|
|
|
|
|