|
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-11-006-050-001/100
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222644
|
16/10/2022
|
BILLO SINGH
|
2611006WL008568
|
BILLO SINGH
|
00032
|
UTIB0002442
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407373
|
|
BILLO SINGH
|
AXIS BANK(607153)
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/104
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222646
|
16/10/2022
|
BOOTA SINGH
|
2611006WL008568
|
BOOTA SINGH
|
00032
|
UTIB0002442
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5959407374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-050-001/120
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222648
|
16/10/2022
|
SUNDER SINGH
|
2611006WL008568
|
SUNDER SINGH
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407378
|
|
SUNDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-050-001/48
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222686
|
16/10/2022
|
BANT SINGH
|
2611006WL008568
|
BANT SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407377
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-050-001/5
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222692
|
16/10/2022
|
KARAM SINGH
|
2611006WL008568
|
KARAM SINGH
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407375
|
|
KARAMSINGH
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-050-001/55
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222697
|
16/10/2022
|
TARA SINGH
|
2611006WL008568
|
TARA SINGH
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959407376
|
|
TARRA SINGH SO TAKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222649
|
16/10/2022
|
MAKHAN SINGH
|
2611006WL008568
|
MAKHAN SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407465
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALWANDI SABO
|
PB-11-006-050-001/132
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222650
|
16/10/2022
|
JAGTAR SINGH
|
2611006WL008568
|
JAGTAR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407471
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALWANDI SABO
|
PB-11-006-050-001/133
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222651
|
16/10/2022
|
NAIYB SINGH
|
2611006WL008568
|
NAIYB SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407458
|
|
Mr. NAIYB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALWANDI SABO
|
PB-11-006-050-001/133
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222652
|
16/10/2022
|
SUKHPAL KAUR
|
2611006WL008568
|
SUKHPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407459
|
|
SUKHPAL KAUR WO NAIYB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
TALWANDI SABO
|
PB-11-006-050-001/136
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222653
|
16/10/2022
|
AVTAR SINGH
|
2611006WL008568
|
AVTAR SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407460
|
|
Mr. AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALWANDI SABO
|
PB-11-006-050-001/150
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222654
|
16/10/2022
|
BHURA SINGH
|
2611006WL008568
|
BHURA SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407461
|
|
BHURA SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
TALWANDI SABO
|
PB-11-006-050-001/155
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222655
|
16/10/2022
|
MAILO KAUR
|
2611006WL008568
|
MAILO KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407476
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-050-001/159
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222656
|
16/10/2022
|
LABH SINGH
|
2611006WL008568
|
LABH SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407483
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALWANDI SABO
|
PB-11-006-050-001/182
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222658
|
16/10/2022
|
GURJEET KAUR
|
2611006WL008568
|
GURJEET KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407466
|
|
Mrs. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALWANDI SABO
|
PB-11-006-050-001/182
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222657
|
16/10/2022
|
SATPAL SINGH
|
2611006WL008568
|
SATPAL SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407467
|
|
SATPAL SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALWANDI SABO
|
PB-11-006-050-001/187
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222659
|
16/10/2022
|
JUGANGIR
|
2611006WL008568
|
JUGANGIR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407469
|
|
JUGAN GIR SO HANS GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALWANDI SABO
|
PB-11-006-050-001/190
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222660
|
16/10/2022
|
NAJAR SINGH
|
2611006WL008568
|
NAJAR SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407472
|
|
Mr. NAJAR SINGH S/O NAND SINGH
|
INDIAN BANK(607105)
|
|
19
|
TALWANDI SABO
|
PB-11-006-050-001/199
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222662
|
16/10/2022
|
NASEEB KAUR
|
2611006WL008568
|
NASEEB KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407480
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-050-001/219
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222666
|
16/10/2022
|
PARAMJEET KAUR
|
2611006WL008568
|
PARAMJEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407479
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
TALWANDI SABO
|
PB-11-006-050-001/220
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222667
|
16/10/2022
|
AMANDEEP KAUR
|
2611006WL008568
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407485
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TALWANDI SABO
|
PB-11-006-050-001/24
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222670
|
16/10/2022
|
DARSHAN SINGH
|
2611006WL008568
|
DARSHAN SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407438
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALWANDI SABO
|
PB-11-006-050-001/79
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222700
|
16/10/2022
|
SHANTI KAUR
|
2611006WL008568
|
SHANTI KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407462
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
24
|
TALWANDI SABO
|
PB-11-006-050-001/91
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222702
|
16/10/2022
|
JAI RAM
|
2611006WL008568
|
JAI RAM
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407468
|
|
JAI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
25
|
TALWANDI SABO
|
PB-11-006-020-001/106
(Jivan Singh Wala)
|
2611006000NRG23141020220222706
|
16/10/2022
|
LACHMI DEVI
|
2611006WL008569
|
LACHMI DEVI
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407426
|
|
LAKHSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
TALWANDI SABO
|
PB-11-006-020-001/156
(Jivan Singh Wala)
|
2611006000NRG23141020220222707
|
16/10/2022
|
SANTRO
|
2611006WL008569
|
SANTRO
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407443
|
|
SANTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
TALWANDI SABO
|
PB-11-006-004-001/10079
(Bangi-Raghu)
|
2611006000NRG23141020220222866
|
16/10/2022
|
GURMAIL KAUR
|
2611006WL008576
|
GURMAIL KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407482
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
TALWANDI SABO
|
PB-11-006-010-001/138
(Fathegarh Nauabad)
|
2611006000NRG23141020220221466
|
16/10/2022
|
GURMEL SINGH
|
2611006WL008527
|
GURMEL SINGH
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407463
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
TALWANDI SABO
|
PB-11-006-010-001/53
(Fathegarh Nauabad)
|
2611006000NRG23141020220221465
|
16/10/2022
|
HARPAL SINGH
|
2611006WL008526
|
HARPAL SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407464
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
30
|
TALWANDI SABO
|
PB-11-006-010-001/153
(Fathegarh Nauabad)
|
2611006000NRG23141020220221468
|
16/10/2022
|
BAGGICHA SINGH
|
2611006WL008527
|
BAGGICHA SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407416
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALWANDI SABO
|
PB-11-006-050-001/190
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222661
|
16/10/2022
|
LABH KAUR
|
2611006WL008568
|
LABH KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407419
|
|
LABH KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
TALWANDI SABO
|
PB-11-006-050-001/199
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222663
|
16/10/2022
|
SHER SINGH
|
2611006WL008568
|
SHER SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407417
|
|
SHER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
TALWANDI SABO
|
PB-11-006-050-001/263
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222672
|
16/10/2022
|
GURTEJ SINGH
|
2611006WL008568
|
GURTEJ SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407420
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
TALWANDI SABO
|
PB-11-006-050-001/67
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222699
|
16/10/2022
|
HEM SINGH
|
2611006WL008568
|
HEM SINGH
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407418
|
|
HEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
35
|
TALWANDI SABO
|
PB-11-006-047-001/10018
(Tarkhan Wala)
|
2611006000NRG23141020220221516
|
16/10/2022
|
GURDEEP SINGH
|
2611006WL008530
|
GURDEEP SINGH
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407423
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-047-001/10068
(Tarkhan Wala)
|
2611006000NRG23141020220221527
|
16/10/2022
|
SHANTI KAUR
|
2611006WL008530
|
SHANTI KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407433
|
|
SHANTI KAUR WO GINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-047-001/10072
(Tarkhan Wala)
|
2611006000NRG23141020220221529
|
16/10/2022
|
BALJIT KAUR
|
2611006WL008530
|
BALJIT KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5959407421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-047-001/10081
(Tarkhan Wala)
|
2611006000NRG23141020220221532
|
16/10/2022
|
PARTAP SINGH
|
2611006WL008530
|
PARTAP SINGH
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407442
|
|
PARTAP SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALWANDI SABO
|
PB-11-006-047-001/146
(Tarkhan Wala)
|
2611006000NRG23141020220221542
|
16/10/2022
|
GURDEV KAUR
|
2611006WL008530
|
GURDEV KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407422
|
|
GURDEV KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-047-001/147
(Tarkhan Wala)
|
2611006000NRG23141020220221543
|
16/10/2022
|
VEERPAL KAUR
|
2611006WL008530
|
VEERPAL KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407424
|
|
VEERPAL KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-047-001/150
(Tarkhan Wala)
|
2611006000NRG23141020220221544
|
16/10/2022
|
MANJIT KAUR
|
2611006WL008530
|
MANJIT KAUR
|
00354
|
PUNB0079910
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407425
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
42
|
TALWANDI SABO
|
PB-11-006-050-001/116
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222647
|
16/10/2022
|
GURA SINGH
|
2611006WL008568
|
GURA SINGH
|
00354
|
PUNB0080110
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407444
|
|
GURA SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-050-001/91
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23141020220222703
|
16/10/2022
|
BASANT KAUR
|
2611006WL008568
|
BASANT KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407441
|
|
Mrs. BASANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-020-001/89
(Jivan Singh Wala)
|
2611006000NRG23141020220222708
|
16/10/2022
|
MANPREET KAUR
|
2611006WL008569
|
MANPREET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407439
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
TALWANDI SABO
|
PB-11-006-004-001/10089
(Bangi-Raghu)
|
2611006000NRG23141020220222872
|
16/10/2022
|
BALJIT SINGH
|
2611006WL008576
|
BALJIT SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407452
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALWANDI SABO
|
PB-11-006-004-001/10112
(Bangi-Raghu)
|
2611006000NRG23141020220222886
|
16/10/2022
|
BRIJ SINGH
|
2611006WL008576
|
BRIJ SINGH
|
00354
|
PUNB0405500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407454
|
|
MR BIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-004-001/10105
(Bangi-Raghu)
|
2611006000NRG23141020220222882
|
16/10/2022
|
Chrarna Singh
|
2611006WL008576
|
Chrarna Singh
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407484
|
|
MR CHARNA SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALWANDI SABO
|
PB-11-006-047-001/10001
(Tarkhan Wala)
|
2611006000NRG23141020220221515
|
16/10/2022
|
DARSHAN SINGH
|
2611006WL008530
|
DARSHAN SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407455
|
|
DARSHAN SINGH SO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TALWANDI SABO
|
PB-11-006-047-001/10066
(Tarkhan Wala)
|
2611006000NRG23141020220221526
|
16/10/2022
|
BHURI KAUR
|
2611006WL008530
|
BHURI KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407457
|
|
BHURO KAUR W/O KALA SINGH,CDPO CUM DSSO,
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
50
|
TALWANDI SABO
|
PB-11-006-047-001/10028
(Tarkhan Wala)
|
2611006000NRG23141020220221517
|
16/10/2022
|
RAJA SINGH
|
2611006WL008530
|
RAJA SINGH
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407427
|
|
MRS KIRANJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALWANDI SABO
|
PB-11-006-047-001/10029
(Tarkhan Wala)
|
2611006000NRG23141020220221518
|
16/10/2022
|
SUKHPAL KAUR
|
2611006WL008530
|
SUKHPAL KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407428
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
TALWANDI SABO
|
PB-11-006-047-001/10033
(Tarkhan Wala)
|
2611006000NRG23141020220221519
|
16/10/2022
|
DALEEP KAUR
|
2611006WL008530
|
DALEEP KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407474
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-047-001/10035
(Tarkhan Wala)
|
2611006000NRG23141020220221520
|
16/10/2022
|
SOMA KAUR
|
2611006WL008530
|
SOMA KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407456
|
|
SOMA WO JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALWANDI SABO
|
PB-11-006-047-001/10036
(Tarkhan Wala)
|
2611006000NRG23141020220221521
|
16/10/2022
|
BASANT KAUR
|
2611006WL008530
|
BASANT KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407429
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-047-001/10041
(Tarkhan Wala)
|
2611006000NRG23141020220221523
|
16/10/2022
|
ANGREJ KAUR
|
2611006WL008530
|
ANGREJ KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407430
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
TALWANDI SABO
|
PB-11-006-047-001/10042
(Tarkhan Wala)
|
2611006000NRG23141020220221524
|
16/10/2022
|
NACHHATTAR SINGH
|
2611006WL008530
|
NACHHATTAR SINGH
|
00415
|
SBIN0010749
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407431
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALWANDI SABO
|
PB-11-006-047-001/10050
(Tarkhan Wala)
|
2611006000NRG23141020220221525
|
16/10/2022
|
NASIB KAUR
|
2611006WL008530
|
NASIB KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407432
|
|
MRS NASEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALWANDI SABO
|
PB-11-006-047-001/10070
(Tarkhan Wala)
|
2611006000NRG23141020220221528
|
16/10/2022
|
ANGREJ KAUR
|
2611006WL008530
|
ANGREJ KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407434
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
TALWANDI SABO
|
PB-11-006-047-001/10079
(Tarkhan Wala)
|
2611006000NRG23141020220221531
|
16/10/2022
|
BHURO KAUR
|
2611006WL008530
|
BHURO KAUR
|
00415
|
SBIN0010749
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407435
|
|
BHURO KAUR W/O GURDAYAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALWANDI SABO
|
PB-11-006-047-001/10089
(Tarkhan Wala)
|
2611006000NRG23141020220221533
|
16/10/2022
|
CHOTI KAUR
|
2611006WL008530
|
CHOTI KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407436
|
|
CHHOTI KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALWANDI SABO
|
PB-11-006-047-001/10099
(Tarkhan Wala)
|
2611006000NRG23141020220221534
|
16/10/2022
|
MUKHTYAR KAUR
|
2611006WL008530
|
MUKHTYAR KAUR
|
00415
|
SBIN0010749
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407437
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
TALWANDI SABO
|
PB-11-006-047-001/136
(Tarkhan Wala)
|
2611006000NRG23141020220221537
|
16/10/2022
|
BALJEET KAUR
|
2611006WL008530
|
BALJEET KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407481
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALWANDI SABO
|
PB-11-006-047-001/136
(Tarkhan Wala)
|
2611006000NRG23141020220221536
|
16/10/2022
|
BALJINDER SINGH
|
2611006WL008530
|
BALJINDER SINGH
|
00415
|
SBIN0010749
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407445
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALWANDI SABO
|
PB-11-006-047-001/142
(Tarkhan Wala)
|
2611006000NRG23141020220221541
|
16/10/2022
|
SURJIT KAUR
|
2611006WL008530
|
SURJIT KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407477
|
|
SURJEET KAUR WO GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
65
|
TALWANDI SABO
|
PB-11-006-010-001/50
(Fathegarh Nauabad)
|
2611006000NRG23141020220221464
|
16/10/2022
|
BHOLA SINGH
|
2611006WL008526
|
BHOLA SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407440
|
|
Mr. BHOLA SINGH S/O ROOP SINGH
|
INDIAN BANK(607105)
|
|
66
|
TALWANDI SABO
|
PB-11-006-047-001/10040
(Tarkhan Wala)
|
2611006000NRG23141020220221522
|
16/10/2022
|
Des raj
|
2611006WL008530
|
Des raj
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407407
|
|
MR DESHRAJ SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
TALWANDI SABO
|
PB-11-006-004-001/10018
(Bangi-Raghu)
|
2611006000NRG23141020220222814
|
16/10/2022
|
BHOLA SINGH
|
2611006WL008576
|
BHOLA SINGH
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407446
|
|
MR BHOLA SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALWANDI SABO
|
PB-11-006-004-001/10043
(Bangi-Raghu)
|
2611006000NRG23141020220222832
|
16/10/2022
|
MANDEEP SINGH
|
2611006WL008576
|
MANDEEP SINGH
|
00415
|
SBIN0050056
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5959407451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
69
|
TALWANDI SABO
|
PB-11-006-039-001/16
(Raiya)
|
2611006000NRG23141020220222508
|
16/10/2022
|
BALVIR KAUR
|
2611006WL008564
|
BALVIR KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407381
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
TALWANDI SABO
|
PB-11-006-039-001/50
(Raiya)
|
2611006000NRG23141020220222510
|
16/10/2022
|
NIHAL SINGH
|
2611006WL008564
|
NIHAL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407371
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
TALWANDI SABO
|
PB-11-006-039-001/7
(Raiya)
|
2611006000NRG23141020220222511
|
16/10/2022
|
PARAMJIT KAUR
|
2611006WL008564
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407372
|
|
MRS PARAMPARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
72
|
TALWANDI SABO
|
PB-11-006-004-001/10004
(Bangi-Raghu)
|
2611006000NRG23141020220222810
|
16/10/2022
|
MANJIT KAUR
|
2611006WL008576
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407486
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
TALWANDI SABO
|
PB-11-006-004-001/10008
(Bangi-Raghu)
|
2611006000NRG23141020220222811
|
16/10/2022
|
HARBANS SINGH
|
2611006WL008576
|
HARBANS SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407382
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
74
|
TALWANDI SABO
|
PB-11-006-004-001/10014
(Bangi-Raghu)
|
2611006000NRG23141020220222813
|
16/10/2022
|
JASPREET KAUR
|
2611006WL008576
|
JASPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407487
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALWANDI SABO
|
PB-11-006-004-001/10023
(Bangi-Raghu)
|
2611006000NRG23141020220222816
|
16/10/2022
|
MANAK SINGH
|
2611006WL008576
|
MANAK SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959407396
|
|
MR MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALWANDI SABO
|
PB-11-006-004-001/10023
(Bangi-Raghu)
|
2611006000NRG23141020220222817
|
16/10/2022
|
SUKHPAL KAUR
|
2611006WL008576
|
SUKHPAL KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959407402
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALWANDI SABO
|
PB-11-006-004-001/10024
(Bangi-Raghu)
|
2611006000NRG23141020220222818
|
16/10/2022
|
BAVA SINGH
|
2611006WL008576
|
BAVA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407473
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
TALWANDI SABO
|
PB-11-006-004-001/10024
(Bangi-Raghu)
|
2611006000NRG23141020220222819
|
16/10/2022
|
JAL KAUR
|
2611006WL008576
|
JAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407470
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
TALWANDI SABO
|
PB-11-006-004-001/10026
(Bangi-Raghu)
|
2611006000NRG23141020220222820
|
16/10/2022
|
JASPAL KAUR
|
2611006WL008576
|
JASPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407447
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
TALWANDI SABO
|
PB-11-006-004-001/10026
(Bangi-Raghu)
|
2611006000NRG23141020220222821
|
16/10/2022
|
LACHO KAUR
|
2611006WL008576
|
LACHO KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407412
|
|
MRS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALWANDI SABO
|
PB-11-006-004-001/10028
(Bangi-Raghu)
|
2611006000NRG23141020220222822
|
16/10/2022
|
GURMIT KAUR
|
2611006WL008576
|
GURMIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407488
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
TALWANDI SABO
|
PB-11-006-004-001/10029
(Bangi-Raghu)
|
2611006000NRG23141020220222824
|
16/10/2022
|
Jasvir Kaur
|
2611006WL008576
|
Jasvir Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407389
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-004-001/10029
(Bangi-Raghu)
|
2611006000NRG23141020220222823
|
16/10/2022
|
KATAR SINGH
|
2611006WL008576
|
KATAR SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407415
|
|
MR KATAR SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALWANDI SABO
|
PB-11-006-004-001/10030
(Bangi-Raghu)
|
2611006000NRG23141020220222825
|
16/10/2022
|
SUKJEET KAUR
|
2611006WL008576
|
SUKJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407489
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
TALWANDI SABO
|
PB-11-006-004-001/10031
(Bangi-Raghu)
|
2611006000NRG23141020220222826
|
16/10/2022
|
PARAMJEET SINGH
|
2611006WL008576
|
PARAMJEET SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407387
|
|
MR PARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-004-001/10033
(Bangi-Raghu)
|
2611006000NRG23141020220222827
|
16/10/2022
|
SUKHMANDER KAUR
|
2611006WL008576
|
SUKHMANDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407448
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
TALWANDI SABO
|
PB-11-006-004-001/10034
(Bangi-Raghu)
|
2611006000NRG23141020220222828
|
16/10/2022
|
GURMAIL KAUR
|
2611006WL008576
|
GURMAIL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407449
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
TALWANDI SABO
|
PB-11-006-004-001/10036
(Bangi-Raghu)
|
2611006000NRG23141020220222829
|
16/10/2022
|
MITUU SINGH
|
2611006WL008576
|
MITUU SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407450
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
TALWANDI SABO
|
PB-11-006-004-001/10038
(Bangi-Raghu)
|
2611006000NRG23141020220222830
|
16/10/2022
|
RANI KAUR
|
2611006WL008576
|
RANI KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407490
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
TALWANDI SABO
|
PB-11-006-004-001/10042
(Bangi-Raghu)
|
2611006000NRG23141020220222831
|
16/10/2022
|
GURMIT KAUR
|
2611006WL008576
|
GURMIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407491
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
TALWANDI SABO
|
PB-11-006-004-001/10043
(Bangi-Raghu)
|
2611006000NRG23141020220222833
|
16/10/2022
|
GURPREET KAUR
|
2611006WL008576
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407410
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
TALWANDI SABO
|
PB-11-006-004-001/10044
(Bangi-Raghu)
|
2611006000NRG23141020220222834
|
16/10/2022
|
RAM SINGH
|
2611006WL008576
|
RAM SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407492
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
TALWANDI SABO
|
PB-11-006-004-001/10045
(Bangi-Raghu)
|
2611006000NRG23141020220222835
|
16/10/2022
|
BALWANT KAUR
|
2611006WL008576
|
BALWANT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407493
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
TALWANDI SABO
|
PB-11-006-004-001/10046
(Bangi-Raghu)
|
2611006000NRG23141020220222836
|
16/10/2022
|
GURMEL SINGH
|
2611006WL008576
|
GURMEL SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407494
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALWANDI SABO
|
PB-11-006-004-001/10049
(Bangi-Raghu)
|
2611006000NRG23141020220222839
|
16/10/2022
|
BALDEV KAUR
|
2611006WL008576
|
BALDEV KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407408
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
TALWANDI SABO
|
PB-11-006-004-001/10049
(Bangi-Raghu)
|
2611006000NRG23141020220222838
|
16/10/2022
|
MEWA SINGH
|
2611006WL008576
|
MEWA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407495
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-004-001/10050
(Bangi-Raghu)
|
2611006000NRG23141020220222841
|
16/10/2022
|
AMARJIT KAUR
|
2611006WL008576
|
AMARJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407496
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALWANDI SABO
|
PB-11-006-004-001/10051
(Bangi-Raghu)
|
2611006000NRG23141020220222843
|
16/10/2022
|
Gurpeet singh
|
2611006WL008576
|
Gurpeet singh
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959407385
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALWANDI SABO
|
PB-11-006-004-001/10051
(Bangi-Raghu)
|
2611006000NRG23141020220222842
|
16/10/2022
|
kiran kaur
|
2611006WL008576
|
kiran kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407497
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
TALWANDI SABO
|
PB-11-006-004-001/10053
(Bangi-Raghu)
|
2611006000NRG23141020220222844
|
16/10/2022
|
GURJANT SINGH
|
2611006WL008576
|
GURJANT SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407404
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALWANDI SABO
|
PB-11-006-004-001/10053
(Bangi-Raghu)
|
2611006000NRG23141020220222845
|
16/10/2022
|
Kulwant Kaur
|
2611006WL008576
|
Kulwant Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407478
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALWANDI SABO
|
PB-11-006-004-001/10056
(Bangi-Raghu)
|
2611006000NRG23141020220222847
|
16/10/2022
|
BALJIT KAUR
|
2611006WL008576
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407498
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
TALWANDI SABO
|
PB-11-006-004-001/10057
(Bangi-Raghu)
|
2611006000NRG23141020220222848
|
16/10/2022
|
GURJANT SINGH
|
2611006WL008576
|
GURJANT SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407499
|
|
MR GURJANT SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALWANDI SABO
|
PB-11-006-004-001/10057
(Bangi-Raghu)
|
2611006000NRG23141020220222849
|
16/10/2022
|
GURMEET KAUR
|
2611006WL008576
|
GURMEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407500
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
TALWANDI SABO
|
PB-11-006-004-001/10058
(Bangi-Raghu)
|
2611006000NRG23141020220222850
|
16/10/2022
|
MARA SINGH
|
2611006WL008576
|
MARA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407384
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-004-001/10059
(Bangi-Raghu)
|
2611006000NRG23141020220222852
|
16/10/2022
|
Gora Singh
|
2611006WL008576
|
Gora Singh
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407414
|
|
MR GURA SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALWANDI SABO
|
PB-11-006-004-001/10060
(Bangi-Raghu)
|
2611006000NRG23141020220222853
|
16/10/2022
|
MALKIT KAUR
|
2611006WL008576
|
MALKIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407501
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
TALWANDI SABO
|
PB-11-006-004-001/10063
(Bangi-Raghu)
|
2611006000NRG23141020220222854
|
16/10/2022
|
BAGH SING
|
2611006WL008576
|
BAGH SING
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407502
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
TALWANDI SABO
|
PB-11-006-004-001/10066
(Bangi-Raghu)
|
2611006000NRG23141020220222856
|
16/10/2022
|
JASWINDER SINGH
|
2611006WL008576
|
JASWINDER SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407392
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
TALWANDI SABO
|
PB-11-006-004-001/10066
(Bangi-Raghu)
|
2611006000NRG23141020220222857
|
16/10/2022
|
MANJINDER KAUR
|
2611006WL008576
|
MANJINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407503
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
TALWANDI SABO
|
PB-11-006-004-001/10068
(Bangi-Raghu)
|
2611006000NRG23141020220222858
|
16/10/2022
|
MUKHTIAR SINGH
|
2611006WL008576
|
MUKHTIAR SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407504
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
TALWANDI SABO
|
PB-11-006-004-001/10070
(Bangi-Raghu)
|
2611006000NRG23141020220222859
|
16/10/2022
|
ANGREJ KAUR
|
2611006WL008576
|
ANGREJ KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407409
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
TALWANDI SABO
|
PB-11-006-004-001/10071
(Bangi-Raghu)
|
2611006000NRG23141020220222860
|
16/10/2022
|
KAUR SINGH
|
2611006WL008576
|
KAUR SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407388
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
TALWANDI SABO
|
PB-11-006-004-001/10072
(Bangi-Raghu)
|
2611006000NRG23141020220222862
|
16/10/2022
|
Binder Kaur
|
2611006WL008576
|
Binder Kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407506
|
|
MRS BINDER KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALWANDI SABO
|
PB-11-006-004-001/10072
(Bangi-Raghu)
|
2611006000NRG23141020220222861
|
16/10/2022
|
SUKHMANDER SINGH
|
2611006WL008576
|
SUKHMANDER SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407505
|
|
MR SUKHMANDER SINGH URF MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALWANDI SABO
|
PB-11-006-004-001/10075
(Bangi-Raghu)
|
2611006000NRG23141020220222864
|
16/10/2022
|
CHARANJEET KAUR
|
2611006WL008576
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407508
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALWANDI SABO
|
PB-11-006-004-001/10075
(Bangi-Raghu)
|
2611006000NRG23141020220222863
|
16/10/2022
|
RESHAM SINGH
|
2611006WL008576
|
RESHAM SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407507
|
|
MR RASHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALWANDI SABO
|
PB-11-006-004-001/10079
(Bangi-Raghu)
|
2611006000NRG23141020220222865
|
16/10/2022
|
NAIB SINGH
|
2611006WL008576
|
NAIB SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407391
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALWANDI SABO
|
PB-11-006-004-001/10081
(Bangi-Raghu)
|
2611006000NRG23141020220222867
|
16/10/2022
|
MAKHAN SINGH
|
2611006WL008576
|
MAKHAN SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407475
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
TALWANDI SABO
|
PB-11-006-004-001/10082
(Bangi-Raghu)
|
2611006000NRG23141020220222868
|
16/10/2022
|
KAMALJIT KAUR
|
2611006WL008576
|
KAMALJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407398
|
|
KAMALJIT Z
|
HDFC BANK LTD(607152)
|
|
121
|
TALWANDI SABO
|
PB-11-006-004-001/10085
(Bangi-Raghu)
|
2611006000NRG23141020220222869
|
16/10/2022
|
SANTOK SINGH
|
2611006WL008576
|
SANTOK SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407395
|
|
MR SANTOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALWANDI SABO
|
PB-11-006-004-001/10085
(Bangi-Raghu)
|
2611006000NRG23141020220222870
|
16/10/2022
|
VIRPAL KAUR
|
2611006WL008576
|
VIRPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407380
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALWANDI SABO
|
PB-11-006-004-001/10088
(Bangi-Raghu)
|
2611006000NRG23141020220222871
|
16/10/2022
|
GURJEET KAUR
|
2611006WL008576
|
GURJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407383
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALWANDI SABO
|
PB-11-006-004-001/10090
(Bangi-Raghu)
|
2611006000NRG23141020220222874
|
16/10/2022
|
BINDER KAUR
|
2611006WL008576
|
BINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407509
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
TALWANDI SABO
|
PB-11-006-004-001/10093
(Bangi-Raghu)
|
2611006000NRG23141020220222875
|
16/10/2022
|
BALJIT KAUR
|
2611006WL008576
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407386
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALWANDI SABO
|
PB-11-006-004-001/10094
(Bangi-Raghu)
|
2611006000NRG23141020220222877
|
16/10/2022
|
GURDEV KAUR
|
2611006WL008576
|
GURDEV KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407510
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALWANDI SABO
|
PB-11-006-004-001/10099
(Bangi-Raghu)
|
2611006000NRG23141020220222878
|
16/10/2022
|
BALVEER KAUR
|
2611006WL008576
|
BALVEER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5959407453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
TALWANDI SABO
|
PB-11-006-004-001/10099
(Bangi-Raghu)
|
2611006000NRG23141020220222879
|
16/10/2022
|
INDER KAUR
|
2611006WL008576
|
INDER KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407406
|
|
INDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
TALWANDI SABO
|
PB-11-006-004-001/10102
(Bangi-Raghu)
|
2611006000NRG23141020220222880
|
16/10/2022
|
JAGGA SINGH
|
2611006WL008576
|
JAGGA SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407511
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
TALWANDI SABO
|
PB-11-006-004-001/10106
(Bangi-Raghu)
|
2611006000NRG23141020220222883
|
16/10/2022
|
GURJEET KAUR URF SURJEET KAUR
|
2611006WL008576
|
GURJEET KAUR URF SURJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407512
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
TALWANDI SABO
|
PB-11-006-004-001/10109
(Bangi-Raghu)
|
2611006000NRG23141020220222884
|
16/10/2022
|
DHANNA SINGH
|
2611006WL008576
|
DHANNA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407513
|
|
DHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
TALWANDI SABO
|
PB-11-006-004-001/10111
(Bangi-Raghu)
|
2611006000NRG23141020220222885
|
16/10/2022
|
BABA SINGH
|
2611006WL008576
|
BABA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407514
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALWANDI SABO
|
PB-11-006-004-001/10114
(Bangi-Raghu)
|
2611006000NRG23141020220222887
|
16/10/2022
|
GURPREET KAUR
|
2611006WL008576
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407413
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
TALWANDI SABO
|
PB-11-006-004-001/10116
(Bangi-Raghu)
|
2611006000NRG23141020220222888
|
16/10/2022
|
SANDEEP KAUR
|
2611006WL008576
|
SANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407515
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALWANDI SABO
|
PB-11-006-004-001/10120
(Bangi-Raghu)
|
2611006000NRG23141020220222890
|
16/10/2022
|
KASHMIR KAUR
|
2611006WL008576
|
KASHMIR KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407393
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
TALWANDI SABO
|
PB-11-006-004-001/10125
(Bangi-Raghu)
|
2611006000NRG23141020220222892
|
16/10/2022
|
beant kaur
|
2611006WL008576
|
beant kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407367
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
TALWANDI SABO
|
PB-11-006-004-001/10126
(Bangi-Raghu)
|
2611006000NRG23141020220222893
|
16/10/2022
|
NASIB KAUR
|
2611006WL008576
|
NASIB KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407379
|
|
MRS NASIB KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALWANDI SABO
|
PB-11-006-004-001/10145
(Bangi-Raghu)
|
2611006000NRG23141020220222898
|
16/10/2022
|
dhdfdf
|
2611006WL008576
|
dhdfdf
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959407411
|
|
MRS HARDEEP KAUR WO SHIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALWANDI SABO
|
PB-11-006-004-001/10157
(Bangi-Raghu)
|
2611006000NRG23141020220222900
|
16/10/2022
|
BINDER KAUR
|
2611006WL008576
|
BINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407368
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALWANDI SABO
|
PB-11-006-004-001/10165
(Bangi-Raghu)
|
2611006000NRG23141020220222901
|
16/10/2022
|
NASIB KAUR
|
2611006WL008576
|
NASIB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407394
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALWANDI SABO
|
PB-11-006-004-001/10167
(Bangi-Raghu)
|
2611006000NRG23141020220222902
|
16/10/2022
|
MANPREET KAUR
|
2611006WL008576
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407390
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
TALWANDI SABO
|
PB-11-006-004-001/139
(Bangi-Raghu)
|
2611006000NRG23141020220222903
|
16/10/2022
|
GURJIT KAUR
|
2611006WL008576
|
GURJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407369
|
|
MRS GURJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALWANDI SABO
|
PB-11-006-004-001/170
(Bangi-Raghu)
|
2611006000NRG23141020220222904
|
16/10/2022
|
JALOUR SINGH
|
2611006WL008576
|
JALOUR SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407397
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
TALWANDI SABO
|
PB-11-006-004-001/173
(Bangi-Raghu)
|
2611006000NRG23141020220222906
|
16/10/2022
|
CHARANJIT KAUR
|
2611006WL008576
|
CHARANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407403
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TALWANDI SABO
|
PB-11-006-004-001/174
(Bangi-Raghu)
|
2611006000NRG23141020220222908
|
16/10/2022
|
SUKHDEEP KAUR
|
2611006WL008576
|
SUKHDEEP KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407401
|
|
MRS SUKHDEEP KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
TALWANDI SABO
|
PB-11-006-004-001/176
(Bangi-Raghu)
|
2611006000NRG23141020220222910
|
16/10/2022
|
PARAMJIT KAUR
|
2611006WL008576
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959407400
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALWANDI SABO
|
PB-11-006-004-001/178
(Bangi-Raghu)
|
2611006000NRG23141020220222911
|
16/10/2022
|
PAPU SINGH
|
2611006WL008576
|
PAPU SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407399
|
|
PAPPI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108288
|
108288
|
|
|
|
|
|
|
|
|
148
|
TALWANDI SABO
|
PB-11-006-047-001/140
(Tarkhan Wala)
|
2611006000NRG23141020220221539
|
16/10/2022
|
BIRBAL SINGH
|
2611006WL008530
|
BIRBAL SINGH
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407405
|
|
BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
149
|
TALWANDI SABO
|
PB-11-006-013-001/10039
(GehleWala)
|
2611006000NRG23141020220221557
|
16/10/2022
|
BALDEV SINGH
|
2611006WL008531
|
BALDEV SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407370
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206988
|
206988
|
|
|
|
|
|
|
|