|
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
|
TALWANDI SABO
|
PB-11-006-049-001/33
(BANDER PATTI)
|
2611006000NRG23101020220216481
|
10/10/2022
|
BASANT SINGH
|
2611006WL008355
|
BASANT SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028345
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-039-001/12
(Raiya)
|
2611006000NRG23101020220217613
|
10/10/2022
|
KULDEEP SINGH
|
2611006WL008396
|
KULDEEP SINGH
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028280
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-030-001/260
(Lelewala)
|
2611006000NRG23101020220216595
|
10/10/2022
|
VEERPAL KAUR
|
2611006WL008360
|
VEERPAL KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028354
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-030-001/152
(Lelewala)
|
2611006000NRG23101020220216484
|
10/10/2022
|
VIRA KAUR
|
2611006WL008356
|
VIRA KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028358
|
|
Mrs. VEERA KAUR
|
INDIAN BANK(607105)
|
|
5
|
TALWANDI SABO
|
PB-11-006-030-001/262
(Lelewala)
|
2611006000NRG23101020220216596
|
10/10/2022
|
CHARANJIT KAUR
|
2611006WL008360
|
CHARANJIT KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028355
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
TALWANDI SABO
|
PB-11-006-030-001/270
(Lelewala)
|
2611006000NRG23101020220216597
|
10/10/2022
|
PARMJIT KAUR
|
2611006WL008360
|
PARMJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028357
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
TALWANDI SABO
|
PB-11-006-030-001/304
(Lelewala)
|
2611006000NRG23101020220216599
|
10/10/2022
|
VEERPAL KAUR
|
2611006WL008360
|
VEERPAL KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028361
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
TALWANDI SABO
|
PB-11-006-030-001/340
(Lelewala)
|
2611006000NRG23101020220216492
|
10/10/2022
|
CHARANJIT KAUR
|
2611006WL008356
|
CHARANJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028356
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
TALWANDI SABO
|
PB-11-006-030-001/356
(Lelewala)
|
2611006000NRG23101020220216601
|
10/10/2022
|
RANJIT KAUR
|
2611006WL008360
|
RANJIT KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028360
|
|
Mrs. RANJIT KAUR W/O CHHINDAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
TALWANDI SABO
|
PB-11-006-030-001/378
(Lelewala)
|
2611006000NRG23101020220216607
|
10/10/2022
|
AMANDEEP KAUR
|
2611006WL008360
|
AMANDEEP KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028359
|
|
Mrs. AMANDEEP KAUR W/O KALU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
TALWANDI SABO
|
PB-11-006-039-001/41
(Raiya)
|
2611006000NRG23101020220217637
|
10/10/2022
|
BALVIR KAUR
|
2611006WL008396
|
BALVIR KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028277
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
TALWANDI SABO
|
PB-11-006-030-001/131
(Lelewala)
|
2611006000NRG23101020220216586
|
10/10/2022
|
MAYA DEVI
|
2611006WL008360
|
MAYA DEVI
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028279
|
|
MAYA DEVI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TALWANDI SABO
|
PB-11-006-049-001/134
(BANDER PATTI)
|
2611006000NRG23101020220216556
|
10/10/2022
|
GURDEV SINGH
|
2611006WL008359
|
GURDEV SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028278
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-049-001/109
(BANDER PATTI)
|
2611006000NRG23101020220216544
|
10/10/2022
|
TALLA SINGH
|
2611006WL008359
|
TALLA SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028302
|
|
TALLA SINGH S/O BACHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALWANDI SABO
|
PB-11-006-049-001/110
(BANDER PATTI)
|
2611006000NRG23101020220216545
|
10/10/2022
|
RAJVEER KAUR
|
2611006WL008359
|
RAJVEER KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028294
|
|
RAJVEER KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALWANDI SABO
|
PB-11-006-049-001/111
(BANDER PATTI)
|
2611006000NRG23101020220216546
|
10/10/2022
|
KARAMJIT KAUR
|
2611006WL008359
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028300
|
|
KARAMJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALWANDI SABO
|
PB-11-006-049-001/112
(BANDER PATTI)
|
2611006000NRG23101020220216547
|
10/10/2022
|
PARAMJIT KAUR
|
2611006WL008359
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028344
|
|
PARAMJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALWANDI SABO
|
PB-11-006-049-001/116
(BANDER PATTI)
|
2611006000NRG23101020220216549
|
10/10/2022
|
SUKHJIT KAUR
|
2611006WL008359
|
SUKHJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028308
|
|
SUKHJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALWANDI SABO
|
PB-11-006-049-001/117
(BANDER PATTI)
|
2611006000NRG23101020220216550
|
10/10/2022
|
VEERPAL KAUR
|
2611006WL008359
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028306
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
TALWANDI SABO
|
PB-11-006-049-001/120
(BANDER PATTI)
|
2611006000NRG23101020220216551
|
10/10/2022
|
SUKHJIT KAUR
|
2611006WL008359
|
SUKHJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028301
|
|
SUKHJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TALWANDI SABO
|
PB-11-006-049-001/121
(BANDER PATTI)
|
2611006000NRG23101020220216552
|
10/10/2022
|
BILLU SINGH
|
2611006WL008359
|
BILLU SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028284
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-049-001/124
(BANDER PATTI)
|
2611006000NRG23101020220216553
|
10/10/2022
|
JASVIR KAUR
|
2611006WL008359
|
JASVIR KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028304
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
TALWANDI SABO
|
PB-11-006-049-001/125
(BANDER PATTI)
|
2611006000NRG23101020220216554
|
10/10/2022
|
BHAJNO
|
2611006WL008359
|
BHAJNO
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028305
|
|
BHAJNO WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TALWANDI SABO
|
PB-11-006-049-001/127
(BANDER PATTI)
|
2611006000NRG23101020220216555
|
10/10/2022
|
SARJEET KAUR
|
2611006WL008359
|
SARJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028289
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-006-049-001/132
(BANDER PATTI)
|
2611006000NRG23101020220216479
|
10/10/2022
|
SARABJIT KAUR
|
2611006WL008355
|
SARABJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028341
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TALWANDI SABO
|
PB-11-006-049-001/135
(BANDER PATTI)
|
2611006000NRG23101020220216557
|
10/10/2022
|
SARABJIT KAUR
|
2611006WL008359
|
SARABJIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028299
|
|
SARABJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALWANDI SABO
|
PB-11-006-049-001/138
(BANDER PATTI)
|
2611006000NRG23101020220216558
|
10/10/2022
|
JASMAIL KAUR
|
2611006WL008359
|
JASMAIL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028292
|
|
JASMAIL KAUR WO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALWANDI SABO
|
PB-11-006-049-001/142
(BANDER PATTI)
|
2611006000NRG23101020220216559
|
10/10/2022
|
CHARANJIT KAUR
|
2611006WL008359
|
CHARANJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028312
|
|
CHARANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TALWANDI SABO
|
PB-11-006-049-001/143
(BANDER PATTI)
|
2611006000NRG23101020220216560
|
10/10/2022
|
GURDEEP KAUR
|
2611006WL008359
|
GURDEEP KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028314
|
|
GURDEEP KAUR WO GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TALWANDI SABO
|
PB-11-006-049-001/144
(BANDER PATTI)
|
2611006000NRG23101020220216561
|
10/10/2022
|
BINDER KAUR
|
2611006WL008359
|
BINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028342
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-049-001/146
(BANDER PATTI)
|
2611006000NRG23101020220216562
|
10/10/2022
|
NASIB KAUR
|
2611006WL008359
|
NASIB KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028285
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
TALWANDI SABO
|
PB-11-006-049-001/151
(BANDER PATTI)
|
2611006000NRG23101020220216563
|
10/10/2022
|
VEERPAL KAUR
|
2611006WL008359
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028303
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-049-001/157
(BANDER PATTI)
|
2611006000NRG23101020220216564
|
10/10/2022
|
TEJ KAUR
|
2611006WL008359
|
TEJ KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028281
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-049-001/159
(BANDER PATTI)
|
2611006000NRG23101020220216565
|
10/10/2022
|
MANJEET KAUR
|
2611006WL008359
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028343
|
|
MANJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALWANDI SABO
|
PB-11-006-049-001/160
(BANDER PATTI)
|
2611006000NRG23101020220216566
|
10/10/2022
|
BHURA SINGH
|
2611006WL008359
|
BHURA SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028286
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-049-001/164
(BANDER PATTI)
|
2611006000NRG23101020220216568
|
10/10/2022
|
SUKHPAL SINGH
|
2611006WL008359
|
SUKHPAL SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028283
|
|
SUKHPAL SINGH SO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-049-001/2
(BANDER PATTI)
|
2611006000NRG23101020220216480
|
10/10/2022
|
ATMA SINGH
|
2611006WL008355
|
ATMA SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028287
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-006-049-001/22
(BANDER PATTI)
|
2611006000NRG23101020220216569
|
10/10/2022
|
BALJEET KAUR
|
2611006WL008359
|
BALJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028297
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
TALWANDI SABO
|
PB-11-006-049-001/57
(BANDER PATTI)
|
2611006000NRG23101020220216482
|
10/10/2022
|
LABH SINGH
|
2611006WL008355
|
LABH SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028296
|
|
LABH SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-049-001/76
(BANDER PATTI)
|
2611006000NRG23101020220216483
|
10/10/2022
|
DARSHAN SINGH
|
2611006WL008355
|
DARSHAN SINGH
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028293
|
|
DARSHAN SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-049-001/77
(BANDER PATTI)
|
2611006000NRG23101020220216573
|
10/10/2022
|
BALWANT SINGH
|
2611006WL008359
|
BALWANT SINGH
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028298
|
|
BALWANT SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-049-001/77
(BANDER PATTI)
|
2611006000NRG23101020220216574
|
10/10/2022
|
KARMJIT KAUR
|
2611006WL008359
|
KARMJIT KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028291
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
TALWANDI SABO
|
PB-11-006-049-001/78
(BANDER PATTI)
|
2611006000NRG23101020220216575
|
10/10/2022
|
GURDEV KAUR
|
2611006WL008359
|
GURDEV KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028290
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TALWANDI SABO
|
PB-11-006-049-001/79
(BANDER PATTI)
|
2611006000NRG23101020220216576
|
10/10/2022
|
BALJINDER KAUR
|
2611006WL008359
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028295
|
|
BALJINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALWANDI SABO
|
PB-11-006-049-001/84
(BANDER PATTI)
|
2611006000NRG23101020220216577
|
10/10/2022
|
SATPAL KAUR
|
2611006WL008359
|
SATPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028313
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
TALWANDI SABO
|
PB-11-006-049-001/85
(BANDER PATTI)
|
2611006000NRG23101020220216578
|
10/10/2022
|
NASIB KAUR
|
2611006WL008359
|
NASIB KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028311
|
|
NASIB KAURW
|
ICICI BANK LTD(508534)
|
|
47
|
TALWANDI SABO
|
PB-11-006-049-001/86
(BANDER PATTI)
|
2611006000NRG23101020220216579
|
10/10/2022
|
SARAVJIT KAUR
|
2611006WL008359
|
SARAVJIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028310
|
|
SARAVJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALWANDI SABO
|
PB-11-006-049-001/89
(BANDER PATTI)
|
2611006000NRG23101020220216581
|
10/10/2022
|
GURMIT KAUR
|
2611006WL008359
|
GURMIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028288
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-049-001/92
(BANDER PATTI)
|
2611006000NRG23101020220216582
|
10/10/2022
|
SHAM SINGH
|
2611006WL008359
|
SHAM SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028282
|
|
SHAM SINGH SO NRAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALWANDI SABO
|
PB-11-006-049-001/94
(BANDER PATTI)
|
2611006000NRG23101020220216584
|
10/10/2022
|
DALJIT KAUR
|
2611006WL008359
|
DALJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028307
|
|
DALJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALWANDI SABO
|
PB-11-006-049-001/94
(BANDER PATTI)
|
2611006000NRG23101020220216583
|
10/10/2022
|
JAGDEV SINGH
|
2611006WL008359
|
JAGDEV SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028309
|
|
JAGDEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
52
|
TALWANDI SABO
|
PB-11-006-030-001/171
(Lelewala)
|
2611006000NRG23101020220216590
|
10/10/2022
|
BEANT KAUR
|
2611006WL008360
|
BEANT KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028348
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
53
|
TALWANDI SABO
|
PB-11-006-030-001/250
(Lelewala)
|
2611006000NRG23101020220216593
|
10/10/2022
|
NINDER KAUR
|
2611006WL008360
|
NINDER KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028346
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-030-001/341
(Lelewala)
|
2611006000NRG23101020220216600
|
10/10/2022
|
PRIYA UNG SARABJEET KAUR
|
2611006WL008360
|
PRIYA UNG SARABJEET KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028351
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-030-001/58
(Lelewala)
|
2611006000NRG23101020220216616
|
10/10/2022
|
JASVEER KAUR
|
2611006WL008360
|
JASVEER KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028350
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALWANDI SABO
|
PB-11-006-030-001/81
(Lelewala)
|
2611006000NRG23101020220216478
|
10/10/2022
|
SUKHPREET KAUR
|
2611006WL008355
|
SUKHPREET KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028349
|
|
Mrs. SUKHPREET KAUR W/O SUKHWINDER SING
|
INDIAN BANK(607105)
|
|
57
|
TALWANDI SABO
|
PB-11-006-030-001/88
(Lelewala)
|
2611006000NRG23101020220216627
|
10/10/2022
|
SHARDA DEVI
|
2611006WL008360
|
SHARDA DEVI
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028347
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
58
|
TALWANDI SABO
|
PB-11-006-039-001/1
(Raiya)
|
2611006000NRG23101020220216072
|
10/10/2022
|
LABH SINGH
|
2611006WL008342
|
LABH SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028317
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
TALWANDI SABO
|
PB-11-006-039-001/10
(Raiya)
|
2611006000NRG23101020220217602
|
10/10/2022
|
BASANT SINGH
|
2611006WL008396
|
BASANT SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028315
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALWANDI SABO
|
PB-11-006-039-001/10
(Raiya)
|
2611006000NRG23101020220217603
|
10/10/2022
|
PARDEEP KAUR
|
2611006WL008396
|
PARDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028331
|
|
MRS PARDEEP KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALWANDI SABO
|
PB-11-006-039-001/100
(Raiya)
|
2611006000NRG23101020220217604
|
10/10/2022
|
JANI SINGH
|
2611006WL008396
|
JANI SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028370
|
|
MR JANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALWANDI SABO
|
PB-11-006-039-001/112
(Raiya)
|
2611006000NRG23101020220217610
|
10/10/2022
|
RANJIT SINGH
|
2611006WL008396
|
RANJIT SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028372
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALWANDI SABO
|
PB-11-006-039-001/115
(Raiya)
|
2611006000NRG23101020220217612
|
10/10/2022
|
RAM SINGH
|
2611006WL008396
|
RAM SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028327
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALWANDI SABO
|
PB-11-006-039-001/17
(Raiya)
|
2611006000NRG23101020220217618
|
10/10/2022
|
AKKI KAUR
|
2611006WL008396
|
AKKI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028330
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALWANDI SABO
|
PB-11-006-039-001/19
(Raiya)
|
2611006000NRG23101020220217622
|
10/10/2022
|
AMANDEEP KAUR
|
2611006WL008396
|
AMANDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028371
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALWANDI SABO
|
PB-11-006-039-001/22
(Raiya)
|
2611006000NRG23101020220217625
|
10/10/2022
|
SHANTI DEVI
|
2611006WL008396
|
SHANTI DEVI
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028332
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TALWANDI SABO
|
PB-11-006-039-001/23
(Raiya)
|
2611006000NRG23101020220217626
|
10/10/2022
|
GURJIT KAUR
|
2611006WL008396
|
GURJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028326
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALWANDI SABO
|
PB-11-006-039-001/24
(Raiya)
|
2611006000NRG23101020220217629
|
10/10/2022
|
GULAB SINGH
|
2611006WL008396
|
GULAB SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028338
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
TALWANDI SABO
|
PB-11-006-039-001/24
(Raiya)
|
2611006000NRG23101020220217627
|
10/10/2022
|
MANJIT KAUR
|
2611006WL008396
|
MANJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028364
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
TALWANDI SABO
|
PB-11-006-039-001/24
(Raiya)
|
2611006000NRG23101020220217628
|
10/10/2022
|
SAMNDEEP SINGH
|
2611006WL008396
|
SAMNDEEP SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028335
|
|
MR SAMANDEEP SINGH SO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALWANDI SABO
|
PB-11-006-039-001/25
(Raiya)
|
2611006000NRG23101020220217631
|
10/10/2022
|
PUNJAB SINGH
|
2611006WL008396
|
PUNJAB SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028336
|
|
MR PUNJAB SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALWANDI SABO
|
PB-11-006-039-001/50
(Raiya)
|
2611006000NRG23101020220217638
|
10/10/2022
|
SUKHWANT KAUR
|
2611006WL008396
|
SUKHWANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028374
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
TALWANDI SABO
|
PB-11-006-039-001/54
(Raiya)
|
2611006000NRG23101020220217640
|
10/10/2022
|
MEGA SINGH
|
2611006WL008396
|
MEGA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028323
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALWANDI SABO
|
PB-11-006-039-001/56
(Raiya)
|
2611006000NRG23101020220217641
|
10/10/2022
|
GURJANT SINGH
|
2611006WL008396
|
GURJANT SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028324
|
|
MR GURJANT SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALWANDI SABO
|
PB-11-006-039-001/60
(Raiya)
|
2611006000NRG23101020220217642
|
10/10/2022
|
SATWINDER KAUR
|
2611006WL008396
|
SATWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028368
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALWANDI SABO
|
PB-11-006-039-001/61
(Raiya)
|
2611006000NRG23101020220217644
|
10/10/2022
|
JARNAIL KAUR
|
2611006WL008396
|
JARNAIL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028369
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALWANDI SABO
|
PB-11-006-039-001/61
(Raiya)
|
2611006000NRG23101020220217643
|
10/10/2022
|
MAHINDER SINGH
|
2611006WL008396
|
MAHINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028329
|
|
MAHENDER SINGH SO MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TALWANDI SABO
|
PB-11-006-039-001/63
(Raiya)
|
2611006000NRG23101020220217645
|
10/10/2022
|
TEJ KAUR
|
2611006WL008396
|
TEJ KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028365
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
TALWANDI SABO
|
PB-11-006-039-001/65
(Raiya)
|
2611006000NRG23101020220217647
|
10/10/2022
|
VIMLA DEVI
|
2611006WL008396
|
VIMLA DEVI
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028322
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALWANDI SABO
|
PB-11-006-039-001/66
(Raiya)
|
2611006000NRG23101020220217648
|
10/10/2022
|
GURMEET KAUR
|
2611006WL008396
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939028333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
TALWANDI SABO
|
PB-11-006-039-001/70
(Raiya)
|
2611006000NRG23101020220217649
|
10/10/2022
|
JASVEER KAUR
|
2611006WL008396
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028367
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALWANDI SABO
|
PB-11-006-039-001/82
(Raiya)
|
2611006000NRG23101020220217652
|
10/10/2022
|
NIDER KAUR
|
2611006WL008396
|
NIDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028373
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-039-001/89
(Raiya)
|
2611006000NRG23101020220217653
|
10/10/2022
|
VEERPAL KAUR
|
2611006WL008396
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028337
|
|
MRS VEERPAL KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALWANDI SABO
|
PB-11-006-039-001/92
(Raiya)
|
2611006000NRG23101020220217656
|
10/10/2022
|
GURSEWAK SINGH
|
2611006WL008396
|
GURSEWAK SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028339
|
|
MR GURSEWAK SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALWANDI SABO
|
PB-11-006-039-001/92
(Raiya)
|
2611006000NRG23101020220217657
|
10/10/2022
|
JASWINDER KAUR
|
2611006WL008396
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028334
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-039-001/96
(Raiya)
|
2611006000NRG23101020220217659
|
10/10/2022
|
AMARJIT KAUR
|
2611006WL008396
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028340
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
87
|
TALWANDI SABO
|
PB-11-006-009-001/12
(Bhagwan pura)
|
2611006000NRG23101020220217117
|
10/10/2022
|
SUKHDEV SINGH
|
2611006WL008378
|
SUKHDEV SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028321
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-009-001/134
(Bhagwan pura)
|
2611006000NRG23101020220217119
|
10/10/2022
|
JASPAL SINGH
|
2611006WL008378
|
JASPAL SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028386
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
TALWANDI SABO
|
PB-11-006-030-001/11
(Lelewala)
|
2611006000NRG23101020220216585
|
10/10/2022
|
RANI KAUR
|
2611006WL008360
|
RANI KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028378
|
|
MRS RANI KAUR WO OMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALWANDI SABO
|
PB-11-006-030-001/141
(Lelewala)
|
2611006000NRG23101020220216587
|
10/10/2022
|
SUKHDEV SINGH
|
2611006WL008360
|
SUKHDEV SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028380
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
TALWANDI SABO
|
PB-11-006-030-001/151
(Lelewala)
|
2611006000NRG23101020220216588
|
10/10/2022
|
CHARANJIT KAUR
|
2611006WL008360
|
CHARANJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028376
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALWANDI SABO
|
PB-11-006-030-001/16
(Lelewala)
|
2611006000NRG23101020220216589
|
10/10/2022
|
RANI KAUR
|
2611006WL008360
|
RANI KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028382
|
|
RANI KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TALWANDI SABO
|
PB-11-006-030-001/206
(Lelewala)
|
2611006000NRG23101020220216485
|
10/10/2022
|
JASWINDER KAUR
|
2611006WL008356
|
JASWINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028363
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
TALWANDI SABO
|
PB-11-006-030-001/231
(Lelewala)
|
2611006000NRG23101020220216592
|
10/10/2022
|
CHARANJEET KAUR
|
2611006WL008360
|
CHARANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028328
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
TALWANDI SABO
|
PB-11-006-030-001/248
(Lelewala)
|
2611006000NRG23101020220216488
|
10/10/2022
|
VEERPAL KAUR
|
2611006WL008356
|
VEERPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028319
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
TALWANDI SABO
|
PB-11-006-030-001/251
(Lelewala)
|
2611006000NRG23101020220216489
|
10/10/2022
|
PARAMJIR KAUR
|
2611006WL008356
|
PARAMJIR KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028379
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-030-001/26
(Lelewala)
|
2611006000NRG23101020220216594
|
10/10/2022
|
PALWINDER KAUR
|
2611006WL008360
|
PALWINDER KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028377
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
TALWANDI SABO
|
PB-11-006-030-001/302
(Lelewala)
|
2611006000NRG23101020220216490
|
10/10/2022
|
PARAMJIT KAUR
|
2611006WL008356
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028381
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALWANDI SABO
|
PB-11-006-030-001/340
(Lelewala)
|
2611006000NRG23101020220216491
|
10/10/2022
|
BAHADAR SINGH
|
2611006WL008356
|
BAHADAR SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028318
|
|
BAHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TALWANDI SABO
|
PB-11-006-030-001/405
(Lelewala)
|
2611006000NRG23101020220216610
|
10/10/2022
|
SUKHPREET KAUR
|
2611006WL008360
|
SUKHPREET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028352
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
TALWANDI SABO
|
PB-11-006-030-001/62
(Lelewala)
|
2611006000NRG23101020220216617
|
10/10/2022
|
RANJIT KAUR
|
2611006WL008360
|
RANJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028375
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
TALWANDI SABO
|
PB-11-006-030-001/70
(Lelewala)
|
2611006000NRG23101020220216619
|
10/10/2022
|
BHOLA SINGH
|
2611006WL008360
|
BHOLA SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028362
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
103
|
TALWANDI SABO
|
PB-11-006-039-001/139
(Raiya)
|
2611006000NRG23101020220217614
|
10/10/2022
|
SHARANJEET KAUR
|
2611006WL008396
|
SHARANJEET KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028387
|
|
MRS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALWANDI SABO
|
PB-11-006-039-001/18
(Raiya)
|
2611006000NRG23101020220217619
|
10/10/2022
|
AMANDEEP KAUR
|
2611006WL008396
|
AMANDEEP KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028385
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALWANDI SABO
|
PB-11-006-039-001/21
(Raiya)
|
2611006000NRG23101020220217623
|
10/10/2022
|
AMAI CHAND
|
2611006WL008396
|
AMAI CHAND
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028366
|
|
AMI CHAND
|
ICICI BANK LTD(508534)
|
|
106
|
TALWANDI SABO
|
PB-11-006-039-001/21
(Raiya)
|
2611006000NRG23101020220217624
|
10/10/2022
|
MAYA
|
2611006WL008396
|
MAYA
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028316
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
107
|
TALWANDI SABO
|
PB-11-006-039-001/30
(Raiya)
|
2611006000NRG23101020220217634
|
10/10/2022
|
JASVIR KAUR
|
2611006WL008396
|
JASVIR KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939028383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
TALWANDI SABO
|
PB-11-006-039-001/30
(Raiya)
|
2611006000NRG23101020220217633
|
10/10/2022
|
SAGAR SINGH
|
2611006WL008396
|
SAGAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939028325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
TALWANDI SABO
|
PB-11-006-039-001/41
(Raiya)
|
2611006000NRG23101020220217636
|
10/10/2022
|
BARU SINGH
|
2611006WL008396
|
BARU SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939028353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
TALWANDI SABO
|
PB-11-006-039-001/53
(Raiya)
|
2611006000NRG23101020220217639
|
10/10/2022
|
JUGRAJ SINGH
|
2611006WL008396
|
JUGRAJ SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028320
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALWANDI SABO
|
PB-11-006-039-001/9
(Raiya)
|
2611006000NRG23101020220217654
|
10/10/2022
|
BAGGA SINGH
|
2611006WL008396
|
BAGGA SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028384
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155100
|
155100
|
|
|
|
|
|
|
|