|
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-11-006-017-001/10106
(Jaga Ram Tirath)
|
2611006000NRG23311020220240090
|
31/10/2022
|
KULDEEP KAUR
|
2611006WL009388
|
KULDEEP KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728792
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
2
|
TALWANDI SABO
|
PB-11-006-019-001/81
(Jambar Basti)
|
2611006000NRG23311020220240106
|
31/10/2022
|
MALKIT KAUR
|
2611006WL009389
|
MALKIT KAUR
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728793
|
|
MALKIT KAUR WO MITHU SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-004-001/10030
(Bangi-Raghu)
|
2611006000NRG23311020220240125
|
31/10/2022
|
AMRIK SINGH
|
2611006WL009390
|
AMRIK SINGH
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728719
|
|
AMRIK SINGH SO BALOUR SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-004-001/10079
(Bangi-Raghu)
|
2611006000NRG23311020220240160
|
31/10/2022
|
GURMAIL KAUR
|
2611006WL009390
|
GURMAIL KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728724
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
TALWANDI SABO
|
PB-11-006-010-001/151
(Fathegarh Nauabad)
|
2611006000NRG23311020220240082
|
31/10/2022
|
GURDIP SINGH
|
2611006WL009385
|
GURDIP SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728723
|
|
GURDIP SINGH SO ATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
TALWANDI SABO
|
PB-11-006-017-001/322
(Jaga Ram Tirath)
|
2611006000NRG23311020220240091
|
31/10/2022
|
VIRBAL DASS
|
2611006WL009388
|
VIRBAL DASS
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728720
|
|
BIRBAL DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-010-001/134
(Fathegarh Nauabad)
|
2611006000NRG23311020220240081
|
31/10/2022
|
JARNAIL SINGH
|
2611006WL009385
|
JARNAIL SINGH
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728726
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
TALWANDI SABO
|
PB-11-006-010-001/200
(Fathegarh Nauabad)
|
2611006000NRG23311020220240086
|
31/10/2022
|
SUKHDEV SINGH
|
2611006WL009386
|
SUKHDEV SINGH
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728727
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-004-001/10002
(Bangi-Raghu)
|
2611006000NRG23311020220240108
|
31/10/2022
|
Sandeep Singh
|
2611006WL009390
|
Sandeep Singh
|
00349
|
PSIB0000269
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728717
|
|
Mr. SADHU SINGH S/O Sh BHURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-017-001/238
(Jaga Ram Tirath)
|
2611006000NRG23311020220240088
|
31/10/2022
|
BINDER KAUR
|
2611006WL009387
|
BINDER KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728718
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
TALWANDI SABO
|
PB-11-006-021-001/93
(Jogewala)
|
2611006000NRG23311020220239269
|
31/10/2022
|
BACHAN KAUR
|
2611006WL009317
|
BACHAN KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728765
|
|
BACHAN KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TALWANDI SABO
|
PB-11-006-021-001/94
(Jogewala)
|
2611006000NRG23311020220239271
|
31/10/2022
|
JASVEER KAUR
|
2611006WL009317
|
JASVEER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728764
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-004-001/10040
(Bangi-Raghu)
|
2611006000NRG23311020220240130
|
31/10/2022
|
GURWINDER KAUR
|
2611006WL009390
|
GURWINDER KAUR
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728721
|
|
MRS GURWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-004-001/10018
(Bangi-Raghu)
|
2611006000NRG23311020220240113
|
31/10/2022
|
BHOLA SINGH
|
2611006WL009390
|
BHOLA SINGH
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728762
|
|
MR BHOLA SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALWANDI SABO
|
PB-11-006-004-001/10043
(Bangi-Raghu)
|
2611006000NRG23311020220240133
|
31/10/2022
|
MANDEEP SINGH
|
2611006WL009390
|
MANDEEP SINGH
|
00415
|
SBIN0050056
|
564
|
564
|
Rejected
|
04/11/2022
|
|
6107728763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
TALWANDI SABO
|
PB-11-006-004-001/10004
(Bangi-Raghu)
|
2611006000NRG23311020220240109
|
31/10/2022
|
MANJIT KAUR
|
2611006WL009390
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728772
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
TALWANDI SABO
|
PB-11-006-004-001/10008
(Bangi-Raghu)
|
2611006000NRG23311020220240110
|
31/10/2022
|
HARBANS SINGH
|
2611006WL009390
|
HARBANS SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728740
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
18
|
TALWANDI SABO
|
PB-11-006-004-001/10014
(Bangi-Raghu)
|
2611006000NRG23311020220240112
|
31/10/2022
|
JASPREET KAUR
|
2611006WL009390
|
JASPREET KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107728752
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALWANDI SABO
|
PB-11-006-004-001/10018
(Bangi-Raghu)
|
2611006000NRG23311020220240114
|
31/10/2022
|
Sukhwinder Kaur
|
2611006WL009390
|
Sukhwinder Kaur
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728776
|
|
MRS SUKHMANDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALWANDI SABO
|
PB-11-006-004-001/10023
(Bangi-Raghu)
|
2611006000NRG23311020220240115
|
31/10/2022
|
MANAK SINGH
|
2611006WL009390
|
MANAK SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728777
|
|
MR MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALWANDI SABO
|
PB-11-006-004-001/10023
(Bangi-Raghu)
|
2611006000NRG23311020220240116
|
31/10/2022
|
SUKHPAL KAUR
|
2611006WL009390
|
SUKHPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728779
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALWANDI SABO
|
PB-11-006-004-001/10024
(Bangi-Raghu)
|
2611006000NRG23311020220240117
|
31/10/2022
|
BAVA SINGH
|
2611006WL009390
|
BAVA SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728729
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-004-001/10024
(Bangi-Raghu)
|
2611006000NRG23311020220240118
|
31/10/2022
|
JAL KAUR
|
2611006WL009390
|
JAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728761
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
TALWANDI SABO
|
PB-11-006-004-001/10026
(Bangi-Raghu)
|
2611006000NRG23311020220240119
|
31/10/2022
|
JASPAL KAUR
|
2611006WL009390
|
JASPAL KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728733
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-006-004-001/10026
(Bangi-Raghu)
|
2611006000NRG23311020220240120
|
31/10/2022
|
LACHO KAUR
|
2611006WL009390
|
LACHO KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728786
|
|
MRS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALWANDI SABO
|
PB-11-006-004-001/10028
(Bangi-Raghu)
|
2611006000NRG23311020220240121
|
31/10/2022
|
GURMIT KAUR
|
2611006WL009390
|
GURMIT KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728766
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
TALWANDI SABO
|
PB-11-006-004-001/10029
(Bangi-Raghu)
|
2611006000NRG23311020220240123
|
31/10/2022
|
Jasvir Kaur
|
2611006WL009390
|
Jasvir Kaur
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107728788
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALWANDI SABO
|
PB-11-006-004-001/10029
(Bangi-Raghu)
|
2611006000NRG23311020220240122
|
31/10/2022
|
KATAR SINGH
|
2611006WL009390
|
KATAR SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728734
|
|
MR KATAR SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALWANDI SABO
|
PB-11-006-004-001/10030
(Bangi-Raghu)
|
2611006000NRG23311020220240124
|
31/10/2022
|
SUKJEET KAUR
|
2611006WL009390
|
SUKJEET KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728737
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-004-001/10033
(Bangi-Raghu)
|
2611006000NRG23311020220240126
|
31/10/2022
|
SUKHMANDER KAUR
|
2611006WL009390
|
SUKHMANDER KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728730
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-004-001/10034
(Bangi-Raghu)
|
2611006000NRG23311020220240127
|
31/10/2022
|
GURMAIL KAUR
|
2611006WL009390
|
GURMAIL KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728731
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
TALWANDI SABO
|
PB-11-006-004-001/10036
(Bangi-Raghu)
|
2611006000NRG23311020220240128
|
31/10/2022
|
MITUU SINGH
|
2611006WL009390
|
MITUU SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728732
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-004-001/10038
(Bangi-Raghu)
|
2611006000NRG23311020220240129
|
31/10/2022
|
RANI KAUR
|
2611006WL009390
|
RANI KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728755
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
TALWANDI SABO
|
PB-11-006-004-001/10042
(Bangi-Raghu)
|
2611006000NRG23311020220240132
|
31/10/2022
|
BALKARN SINGH
|
2611006WL009390
|
BALKARN SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728746
|
|
MR BHOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALWANDI SABO
|
PB-11-006-004-001/10042
(Bangi-Raghu)
|
2611006000NRG23311020220240131
|
31/10/2022
|
GURMIT KAUR
|
2611006WL009390
|
GURMIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728759
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
TALWANDI SABO
|
PB-11-006-004-001/10043
(Bangi-Raghu)
|
2611006000NRG23311020220240134
|
31/10/2022
|
GURPREET KAUR
|
2611006WL009390
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728770
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
TALWANDI SABO
|
PB-11-006-004-001/10044
(Bangi-Raghu)
|
2611006000NRG23311020220240135
|
31/10/2022
|
RAM SINGH
|
2611006WL009390
|
RAM SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728744
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-006-004-001/10046
(Bangi-Raghu)
|
2611006000NRG23311020220240136
|
31/10/2022
|
GURMEL SINGH
|
2611006WL009390
|
GURMEL SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728747
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALWANDI SABO
|
PB-11-006-004-001/10049
(Bangi-Raghu)
|
2611006000NRG23311020220240138
|
31/10/2022
|
BALDEV KAUR
|
2611006WL009390
|
BALDEV KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728751
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALWANDI SABO
|
PB-11-006-004-001/10049
(Bangi-Raghu)
|
2611006000NRG23311020220240137
|
31/10/2022
|
MEWA SINGH
|
2611006WL009390
|
MEWA SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728773
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALWANDI SABO
|
PB-11-006-004-001/10050
(Bangi-Raghu)
|
2611006000NRG23311020220240140
|
31/10/2022
|
AMARJIT KAUR
|
2611006WL009390
|
AMARJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728769
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALWANDI SABO
|
PB-11-006-004-001/10051
(Bangi-Raghu)
|
2611006000NRG23311020220240141
|
31/10/2022
|
kiran kaur
|
2611006WL009390
|
kiran kaur
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728753
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
TALWANDI SABO
|
PB-11-006-004-001/10053
(Bangi-Raghu)
|
2611006000NRG23311020220240142
|
31/10/2022
|
GURJANT SINGH
|
2611006WL009390
|
GURJANT SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728784
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALWANDI SABO
|
PB-11-006-004-001/10053
(Bangi-Raghu)
|
2611006000NRG23311020220240143
|
31/10/2022
|
Kulwant Kaur
|
2611006WL009390
|
Kulwant Kaur
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728722
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALWANDI SABO
|
PB-11-006-004-001/10056
(Bangi-Raghu)
|
2611006000NRG23311020220240144
|
31/10/2022
|
BALJIT KAUR
|
2611006WL009390
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728741
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
TALWANDI SABO
|
PB-11-006-004-001/10057
(Bangi-Raghu)
|
2611006000NRG23311020220240145
|
31/10/2022
|
GURJANT SINGH
|
2611006WL009390
|
GURJANT SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107728742
|
|
MR GURJANT SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALWANDI SABO
|
PB-11-006-004-001/10057
(Bangi-Raghu)
|
2611006000NRG23311020220240146
|
31/10/2022
|
GURMEET KAUR
|
2611006WL009390
|
GURMEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728754
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
TALWANDI SABO
|
PB-11-006-004-001/10059
(Bangi-Raghu)
|
2611006000NRG23311020220240148
|
31/10/2022
|
Gora Singh
|
2611006WL009390
|
Gora Singh
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107728791
|
|
MR GURA SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALWANDI SABO
|
PB-11-006-004-001/10063
(Bangi-Raghu)
|
2611006000NRG23311020220240149
|
31/10/2022
|
BAGH SING
|
2611006WL009390
|
BAGH SING
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728748
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
TALWANDI SABO
|
PB-11-006-004-001/10066
(Bangi-Raghu)
|
2611006000NRG23311020220240151
|
31/10/2022
|
JASWINDER SINGH
|
2611006WL009390
|
JASWINDER SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728771
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALWANDI SABO
|
PB-11-006-004-001/10066
(Bangi-Raghu)
|
2611006000NRG23311020220240152
|
31/10/2022
|
MANJINDER KAUR
|
2611006WL009390
|
MANJINDER KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728768
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
TALWANDI SABO
|
PB-11-006-004-001/10068
(Bangi-Raghu)
|
2611006000NRG23311020220240153
|
31/10/2022
|
MUKHTIAR SINGH
|
2611006WL009390
|
MUKHTIAR SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728739
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-004-001/10070
(Bangi-Raghu)
|
2611006000NRG23311020220240154
|
31/10/2022
|
ANGREJ KAUR
|
2611006WL009390
|
ANGREJ KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728767
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-004-001/10071
(Bangi-Raghu)
|
2611006000NRG23311020220240155
|
31/10/2022
|
KAUR SINGH
|
2611006WL009390
|
KAUR SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728782
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-004-001/10072
(Bangi-Raghu)
|
2611006000NRG23311020220240157
|
31/10/2022
|
Binder Kaur
|
2611006WL009390
|
Binder Kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728756
|
|
MRS BINDER KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALWANDI SABO
|
PB-11-006-004-001/10072
(Bangi-Raghu)
|
2611006000NRG23311020220240156
|
31/10/2022
|
SUKHMANDER SINGH
|
2611006WL009390
|
SUKHMANDER SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728735
|
|
MR SUKHMANDER SINGH URF MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALWANDI SABO
|
PB-11-006-004-001/10075
(Bangi-Raghu)
|
2611006000NRG23311020220240158
|
31/10/2022
|
CHARANJEET KAUR
|
2611006WL009390
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728749
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALWANDI SABO
|
PB-11-006-004-001/10079
(Bangi-Raghu)
|
2611006000NRG23311020220240159
|
31/10/2022
|
NAIB SINGH
|
2611006WL009390
|
NAIB SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728790
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALWANDI SABO
|
PB-11-006-004-001/10081
(Bangi-Raghu)
|
2611006000NRG23311020220240161
|
31/10/2022
|
MAKHAN SINGH
|
2611006WL009390
|
MAKHAN SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728725
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
TALWANDI SABO
|
PB-11-006-004-001/10082
(Bangi-Raghu)
|
2611006000NRG23311020220240162
|
31/10/2022
|
KAMALJIT KAUR
|
2611006WL009390
|
KAMALJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728785
|
|
KAMALJIT Z
|
HDFC BANK LTD(607152)
|
|
61
|
TALWANDI SABO
|
PB-11-006-004-001/10085
(Bangi-Raghu)
|
2611006000NRG23311020220240163
|
31/10/2022
|
SANTOK SINGH
|
2611006WL009390
|
SANTOK SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728780
|
|
MR SANTOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALWANDI SABO
|
PB-11-006-004-001/10085
(Bangi-Raghu)
|
2611006000NRG23311020220240164
|
31/10/2022
|
VIRPAL KAUR
|
2611006WL009390
|
VIRPAL KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728781
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALWANDI SABO
|
PB-11-006-004-001/10088
(Bangi-Raghu)
|
2611006000NRG23311020220240165
|
31/10/2022
|
GURJEET KAUR
|
2611006WL009390
|
GURJEET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728745
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALWANDI SABO
|
PB-11-006-004-001/10093
(Bangi-Raghu)
|
2611006000NRG23311020220240167
|
31/10/2022
|
BALJIT KAUR
|
2611006WL009390
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728774
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALWANDI SABO
|
PB-11-006-004-001/10094
(Bangi-Raghu)
|
2611006000NRG23311020220240168
|
31/10/2022
|
GURDEV KAUR
|
2611006WL009390
|
GURDEV KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728760
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALWANDI SABO
|
PB-11-006-004-001/10099
(Bangi-Raghu)
|
2611006000NRG23311020220240169
|
31/10/2022
|
BALVEER KAUR
|
2611006WL009390
|
BALVEER KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6107728728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TALWANDI SABO
|
PB-11-006-004-001/10099
(Bangi-Raghu)
|
2611006000NRG23311020220240170
|
31/10/2022
|
INDER KAUR
|
2611006WL009390
|
INDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728783
|
|
INDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
TALWANDI SABO
|
PB-11-006-004-001/10106
(Bangi-Raghu)
|
2611006000NRG23311020220240171
|
31/10/2022
|
GURJEET KAUR URF SURJEET KAUR
|
2611006WL009390
|
GURJEET KAUR URF SURJEET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728736
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
TALWANDI SABO
|
PB-11-006-004-001/10109
(Bangi-Raghu)
|
2611006000NRG23311020220240172
|
31/10/2022
|
DHANNA SINGH
|
2611006WL009390
|
DHANNA SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728743
|
|
DHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
TALWANDI SABO
|
PB-11-006-004-001/10111
(Bangi-Raghu)
|
2611006000NRG23311020220240173
|
31/10/2022
|
BABA SINGH
|
2611006WL009390
|
BABA SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728758
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALWANDI SABO
|
PB-11-006-004-001/10114
(Bangi-Raghu)
|
2611006000NRG23311020220240174
|
31/10/2022
|
GURPREET KAUR
|
2611006WL009390
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728778
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
TALWANDI SABO
|
PB-11-006-004-001/10116
(Bangi-Raghu)
|
2611006000NRG23311020220240175
|
31/10/2022
|
SANDEEP KAUR
|
2611006WL009390
|
SANDEEP KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728750
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALWANDI SABO
|
PB-11-006-004-001/10120
(Bangi-Raghu)
|
2611006000NRG23311020220240177
|
31/10/2022
|
KASHMIR KAUR
|
2611006WL009390
|
KASHMIR KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728787
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
TALWANDI SABO
|
PB-11-006-004-001/10125
(Bangi-Raghu)
|
2611006000NRG23311020220240178
|
31/10/2022
|
beant kaur
|
2611006WL009390
|
beant kaur
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107728757
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
TALWANDI SABO
|
PB-11-006-004-001/10126
(Bangi-Raghu)
|
2611006000NRG23311020220240179
|
31/10/2022
|
NASIB KAUR
|
2611006WL009390
|
NASIB KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728738
|
|
MRS NASIB KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALWANDI SABO
|
PB-11-006-004-001/10145
(Bangi-Raghu)
|
2611006000NRG23311020220240183
|
31/10/2022
|
dhdfdf
|
2611006WL009390
|
dhdfdf
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728775
|
|
MRS HARDEEP KAUR WO SHIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALWANDI SABO
|
PB-11-006-004-001/10146
(Bangi-Raghu)
|
2611006000NRG23311020220240184
|
31/10/2022
|
HARDEEP KAUR
|
2611006WL009390
|
HARDEEP KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728789
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83472
|
83472
|
|
|
|
|
|
|
|