|
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
|
Sanour
|
PB-09-010-033-001/12
(DERA BAZIGAR)
|
2609010000NRG23121120220230138
|
12/11/2022
|
Balwant Ram
|
2609010WL014256
|
Balwant Ram
|
00354
|
PUNB0064400
|
1883
|
1883
|
Processed
|
17/11/2022
|
|
6519260783
|
|
BALWANT RAM S/O MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sanour
|
PB-09-010-073-001/14
(MARDANHERI)
|
2609010000NRG23121120220230066
|
12/11/2022
|
Labh Singh
|
2609010WL014249
|
Labh Singh
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260780
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Sanour
|
PB-09-010-073-001/156
(MARDANHERI)
|
2609010000NRG23121120220230067
|
12/11/2022
|
Kulwant kaur
|
2609010WL014249
|
Kulwant kaur
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260782
|
|
MRS KULBANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sanour
|
PB-09-010-073-001/164
(MARDANHERI)
|
2609010000NRG23121120220230068
|
12/11/2022
|
Nachattar kaur
|
2609010WL014249
|
Nachattar kaur
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260786
|
|
MRS NACHHATAR KAUR WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sanour
|
PB-09-010-073-001/25
(MARDANHERI)
|
2609010000NRG23121120220230075
|
12/11/2022
|
Joginder Kaur
|
2609010WL014249
|
Joginder Kaur
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260779
|
|
JOGINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sanour
|
PB-09-010-073-001/30
(MARDANHERI)
|
2609010000NRG23121120220230076
|
12/11/2022
|
Ajaib Singh
|
2609010WL014249
|
Ajaib Singh
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260784
|
|
AJAIB SINGH SO FAKIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sanour
|
PB-09-010-073-001/34
(MARDANHERI)
|
2609010000NRG23121120220230077
|
12/11/2022
|
Jagpal Kaur
|
2609010WL014249
|
Jagpal Kaur
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260778
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Sanour
|
PB-09-010-073-001/4
(MARDANHERI)
|
2609010000NRG23121120220230078
|
12/11/2022
|
Rulda Singh
|
2609010WL014249
|
Rulda Singh
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260781
|
|
RULDHA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Sanour
|
PB-09-010-073-001/59
(MARDANHERI)
|
2609010000NRG23121120220230080
|
12/11/2022
|
Krishna
|
2609010WL014249
|
Krishna
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260777
|
|
KRISHNA W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sanour
|
PB-09-010-073-001/73
(MARDANHERI)
|
2609010000NRG23121120220230081
|
12/11/2022
|
Bhag singh
|
2609010WL014249
|
Bhag singh
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260785
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17111
|
17111
|
|
|
|
|
|
|
|
|
11
|
Sanour
|
PB-09-010-017-001/129
(BOLER KALAN)
|
2609010000NRG23121120220230046
|
12/11/2022
|
RAM PIYARI
|
2609010WL014245
|
RAM PIYARI
|
00354
|
PUNB0085500
|
1883
|
1883
|
Processed
|
17/11/2022
|
|
6519260775
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
12
|
Sanour
|
PB-09-010-017-001/6
(BOLER KALAN)
|
2609010000NRG23121120220230047
|
12/11/2022
|
Suneeta Devi
|
2609010WL014245
|
Suneeta Devi
|
00354
|
PUNB0085500
|
1883
|
1883
|
Processed
|
17/11/2022
|
|
6519260776
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
13
|
Sanour
|
PB-09-007-075-001/22
(MURADPUR)
|
2609007000NRG23121120220230089
|
12/11/2022
|
sandeep kaur
|
2609007WL014250
|
sandeep kaur
|
00415
|
SBIN0017015
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260794
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sanour
|
PB-09-007-075-001/35
(MURADPUR)
|
2609007000NRG23121120220230094
|
12/11/2022
|
jasvir kaur
|
2609007WL014250
|
jasvir kaur
|
00415
|
SBIN0017015
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260739
|
|
ASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
Sanour
|
PB-09-010-047-001/1
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230025
|
12/11/2022
|
Palo kaur
|
2609010WL014243
|
Palo kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260768
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Sanour
|
PB-09-010-047-001/14
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230026
|
12/11/2022
|
Rajpal kaur
|
2609010WL014243
|
Rajpal kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260746
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sanour
|
PB-09-010-047-001/21
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230027
|
12/11/2022
|
Naseeb kaur
|
2609010WL014243
|
Naseeb kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260743
|
|
MRS NASIB KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sanour
|
PB-09-010-047-001/22
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230028
|
12/11/2022
|
Paramjit Kaur
|
2609010WL014243
|
Paramjit Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260751
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Sanour
|
PB-09-010-047-001/36
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230029
|
12/11/2022
|
Rani
|
2609010WL014243
|
Rani
|
00415
|
SBIN0050019
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519260742
|
|
MRS RANI RANI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sanour
|
PB-09-010-047-001/44
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230031
|
12/11/2022
|
Manjeet Kaur
|
2609010WL014243
|
Manjeet Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260750
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Sanour
|
PB-09-010-047-001/45
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230032
|
12/11/2022
|
Baljit Kaur
|
2609010WL014243
|
Baljit Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260747
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sanour
|
PB-09-010-047-001/53
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230033
|
12/11/2022
|
Tej Kaur
|
2609010WL014243
|
Tej Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260749
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Sanour
|
PB-09-010-047-001/6
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230034
|
12/11/2022
|
kello
|
2609010WL014243
|
kello
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260741
|
|
KAILO
|
ICICI BANK LTD(508534)
|
|
24
|
Sanour
|
PB-09-010-047-001/64
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230035
|
12/11/2022
|
RITU KAUR
|
2609010WL014243
|
RITU KAUR
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260756
|
|
MRS REETU RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sanour
|
PB-09-010-047-001/65
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230036
|
12/11/2022
|
CHARNJIT KAUR
|
2609010WL014243
|
CHARNJIT KAUR
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260789
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
26
|
Sanour
|
PB-09-007-075-001/3
(MURADPUR)
|
2609007000NRG23121120220230091
|
12/11/2022
|
HARNAIK SINGH
|
2609007WL014250
|
HARNAIK SINGH
|
00415
|
SBIN0050252
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260774
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
Sanour
|
PB-09-007-033-001/11
(FATEHPUR JATTAN)
|
2609007000NRG23121120220230048
|
12/11/2022
|
JASWANT KAUR
|
2609007WL014246
|
JASWANT KAUR
|
00415
|
SBIN0050370
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260790
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Sanour
|
PB-09-007-033-001/16
(FATEHPUR JATTAN)
|
2609007000NRG23121120220230051
|
12/11/2022
|
SALOCHNA
|
2609007WL014246
|
SALOCHNA
|
00415
|
SBIN0050370
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260772
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sanour
|
PB-09-007-033-001/2
(FATEHPUR JATTAN)
|
2609007000NRG23121120220230053
|
12/11/2022
|
KARAMJIT KAUR
|
2609007WL014246
|
KARAMJIT KAUR
|
00415
|
SBIN0050370
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260792
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Sanour
|
PB-09-007-033-001/24
(FATEHPUR JATTAN)
|
2609007000NRG23121120220230054
|
12/11/2022
|
GURCHARAN SINGH
|
2609007WL014246
|
GURCHARAN SINGH
|
00415
|
SBIN0050370
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260767
|
|
MASTER GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sanour
|
PB-09-007-033-001/3
(FATEHPUR JATTAN)
|
2609007000NRG23121120220230058
|
12/11/2022
|
DHIAN KAUR
|
2609007WL014246
|
DHIAN KAUR
|
00415
|
SBIN0050370
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260762
|
|
MRS DHIAN KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sanour
|
PB-09-007-033-001/5
(FATEHPUR JATTAN)
|
2609007000NRG23121120220230059
|
12/11/2022
|
NACHHATAR KAUR
|
2609007WL014246
|
NACHHATAR KAUR
|
00415
|
SBIN0050370
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260791
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Sanour
|
PB-09-007-061-001/35
(KAULI)
|
2609007000NRG23121120220230064
|
12/11/2022
|
SUKHINDER SINGH
|
2609007WL014248
|
SUKHINDER SINGH
|
00415
|
SBIN0050370
|
1883
|
1883
|
Processed
|
17/11/2022
|
|
6519260766
|
|
MR SUKHWINDER SINGH SO CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sanour
|
PB-09-007-075-001/1
(MURADPUR)
|
2609007000NRG23121120220230084
|
12/11/2022
|
SINDER KAUR
|
2609007WL014250
|
SINDER KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260761
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Sanour
|
PB-09-007-075-001/11
(MURADPUR)
|
2609007000NRG23121120220230085
|
12/11/2022
|
GURDEEP SINGH
|
2609007WL014250
|
GURDEEP SINGH
|
00415
|
SBIN0050370
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260765
|
|
MR GURDEEP SINGH SO SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sanour
|
PB-09-007-075-001/18
(MURADPUR)
|
2609007000NRG23121120220230086
|
12/11/2022
|
RAJ KAUR
|
2609007WL014250
|
RAJ KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260787
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sanour
|
PB-09-007-075-001/2
(MURADPUR)
|
2609007000NRG23121120220230087
|
12/11/2022
|
HOSHIYAR SINGH
|
2609007WL014250
|
HOSHIYAR SINGH
|
00415
|
SBIN0050370
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260769
|
|
HUSHIAR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sanour
|
PB-09-007-075-001/20
(MURADPUR)
|
2609007000NRG23121120220230088
|
12/11/2022
|
DHIAN KAUR
|
2609007WL014250
|
DHIAN KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Rejected
|
17/11/2022
|
|
6519260773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Sanour
|
PB-09-007-075-001/24
(MURADPUR)
|
2609007000NRG23121120220230090
|
12/11/2022
|
KULDIP SINGH
|
2609007WL014250
|
KULDIP SINGH
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260744
|
|
KULDEEP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sanour
|
PB-09-007-075-001/30
(MURADPUR)
|
2609007000NRG23121120220230092
|
12/11/2022
|
GURMIT SINGH
|
2609007WL014250
|
GURMIT SINGH
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260760
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sanour
|
PB-09-007-075-001/8
(MURADPUR)
|
2609007000NRG23121120220230095
|
12/11/2022
|
INDERJIT SINGH
|
2609007WL014250
|
INDERJIT SINGH
|
00415
|
SBIN0050370
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260770
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26135
|
26135
|
|
|
|
|
|
|
|
|
42
|
Sanour
|
PB-09-010-097-001/71
(SUNIAR HERI)
|
2609010000NRG23121120220230139
|
12/11/2022
|
Sawaran jit Kaur
|
2609010WL014257
|
Sawaran jit Kaur
|
00415
|
SBIN0050580
|
1883
|
1883
|
Processed
|
17/11/2022
|
|
6519260757
|
|
MR SAWARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
43
|
Sanour
|
PB-09-010-047-001/40
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230030
|
12/11/2022
|
Milkha singh
|
2609010WL014243
|
Milkha singh
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260758
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Sanour
|
PB-09-010-047-001/72
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230037
|
12/11/2022
|
AMRITPAL KAUR
|
2609010WL014243
|
AMRITPAL KAUR
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260793
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Sanour
|
PB-09-010-047-001/74
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230039
|
12/11/2022
|
JASWINDER KAUR
|
2609010WL014243
|
JASWINDER KAUR
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260764
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Sanour
|
PB-09-010-047-001/86
(HUSSAINPUR JOULA)
|
2609010000NRG23121120220230040
|
12/11/2022
|
KULWANT KAUR
|
2609010WL014243
|
KULWANT KAUR
|
00415
|
SBIN0051118
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260759
|
|
MR KULWANT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sanour
|
PB-09-010-073-001/135
(MARDANHERI)
|
2609010000NRG23121120220230065
|
12/11/2022
|
Paramjit Kaur
|
2609010WL014249
|
Paramjit Kaur
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260763
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Sanour
|
PB-09-010-073-001/176
(MARDANHERI)
|
2609010000NRG23121120220230069
|
12/11/2022
|
Manjit Kaur
|
2609010WL014249
|
Manjit Kaur
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260788
|
|
MANJIT KAUR WO SONI SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Sanour
|
PB-09-010-073-001/177
(MARDANHERI)
|
2609010000NRG23121120220230070
|
12/11/2022
|
Kulwant kaur
|
2609010WL014249
|
Kulwant kaur
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260752
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Sanour
|
PB-09-010-073-001/181
(MARDANHERI)
|
2609010000NRG23121120220230071
|
12/11/2022
|
Sukhwingh kaur
|
2609010WL014249
|
Sukhwingh kaur
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260753
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Sanour
|
PB-09-010-073-001/197
(MARDANHERI)
|
2609010000NRG23121120220230072
|
12/11/2022
|
Maya Devi
|
2609010WL014249
|
Maya Devi
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260748
|
|
MAYA DEVI WO MEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Sanour
|
PB-09-010-073-001/198
(MARDANHERI)
|
2609010000NRG23121120220230073
|
12/11/2022
|
Manpreet Singh
|
2609010WL014249
|
Manpreet Singh
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260771
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sanour
|
PB-09-010-073-001/230
(MARDANHERI)
|
2609010000NRG23121120220230074
|
12/11/2022
|
Harjinder Singh
|
2609010WL014249
|
Harjinder Singh
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260740
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sanour
|
PB-09-010-073-001/85
(MARDANHERI)
|
2609010000NRG23121120220230082
|
12/11/2022
|
Charanjeet Kaur
|
2609010WL014249
|
Charanjeet Kaur
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260745
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sanour
|
PB-09-010-073-001/88
(MARDANHERI)
|
2609010000NRG23121120220230083
|
12/11/2022
|
Karamjit kaur
|
2609010WL014249
|
Karamjit kaur
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260754
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
56
|
Sanour
|
PB-09-010-050-001/32
(JALALPUR)
|
2609010000NRG23121120220230062
|
12/11/2022
|
Gurmit Kaur
|
2609010WL014247
|
Gurmit Kaur
|
00415
|
SBIN0051241
|
1883
|
1883
|
Rejected
|
17/11/2022
|
|
6519260755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95052
|
95052
|
|
|
|
|
|
|
|