|
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-11-006-035-001/10056
(Mirjheana)
|
2611006000NRG23010820220137990
|
01/08/2022
|
JAGDEV SINGH
|
2611006WL004960
|
JAGDEV SINGH
|
00045
|
BARB0TALBHA
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631345641
|
|
JAGDEV SINGH SO MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-043-001/105
(ShekhPura)
|
2611006000NRG23010820220138937
|
01/08/2022
|
LACHMI KAUR
|
2611006WL005021
|
LACHMI KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631345673
|
|
LACHHMI KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-020-001/88
(Jivan Singh Wala)
|
2611006000NRG23010820220138366
|
01/08/2022
|
jagar singh
|
2611006WL004985
|
jagar singh
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345664
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-020-001/94
(Jivan Singh Wala)
|
2611006000NRG23010820220138367
|
01/08/2022
|
GURNAM SINGH
|
2611006WL004985
|
GURNAM SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345659
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-020-001/103
(Jivan Singh Wala)
|
2611006000NRG23010820220138364
|
01/08/2022
|
MANGA SINGH
|
2611006WL004985
|
MANGA SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345634
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-035-001/10047
(Mirjheana)
|
2611006000NRG23010820220137987
|
01/08/2022
|
GURCHARAN SINGH
|
2611006WL004960
|
GURCHARAN SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345756
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
7
|
TALWANDI SABO
|
PB-11-006-043-001/103
(ShekhPura)
|
2611006000NRG23010820220138936
|
01/08/2022
|
MANJIT KAUR
|
2611006WL005021
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345618
|
|
MRS MANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALWANDI SABO
|
PB-11-006-043-001/112
(ShekhPura)
|
2611006000NRG23010820220138940
|
01/08/2022
|
BHOLI KAUR
|
2611006WL005021
|
BHOLI KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345610
|
|
BHOLLY KOUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
TALWANDI SABO
|
PB-11-006-043-001/119
(ShekhPura)
|
2611006000NRG23010820220138942
|
01/08/2022
|
GURMAIL KAUR
|
2611006WL005021
|
GURMAIL KAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631345611
|
|
MRS GURMAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALWANDI SABO
|
PB-11-006-043-001/125
(ShekhPura)
|
2611006000NRG23010820220138943
|
01/08/2022
|
BALJIT KAUR
|
2611006WL005021
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345613
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
TALWANDI SABO
|
PB-11-006-043-001/126
(ShekhPura)
|
2611006000NRG23010820220138944
|
01/08/2022
|
BALVEER KAUR
|
2611006WL005021
|
BALVEER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345612
|
|
BALVIR KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
TALWANDI SABO
|
PB-11-006-043-001/128
(ShekhPura)
|
2611006000NRG23010820220138945
|
01/08/2022
|
KARTAR KAUR
|
2611006WL005021
|
KARTAR KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345614
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALWANDI SABO
|
PB-11-006-043-001/133
(ShekhPura)
|
2611006000NRG23010820220138948
|
01/08/2022
|
BALDEV KAUR
|
2611006WL005021
|
BALDEV KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345615
|
|
MRS BALDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALWANDI SABO
|
PB-11-006-043-001/137
(ShekhPura)
|
2611006000NRG23010820220138949
|
01/08/2022
|
PAYARA SINGH
|
2611006WL005021
|
PAYARA SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345671
|
|
PIARA SINGH S/O HARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
TALWANDI SABO
|
PB-11-006-043-001/140
(ShekhPura)
|
2611006000NRG23010820220138952
|
01/08/2022
|
MANJIT KAUR
|
2611006WL005021
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345616
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALWANDI SABO
|
PB-11-006-043-001/178
(ShekhPura)
|
2611006000NRG23010820220138959
|
01/08/2022
|
MANJIT KAUR
|
2611006WL005021
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
05/08/2022
|
|
3631345624
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
TALWANDI SABO
|
PB-11-006-043-001/180
(ShekhPura)
|
2611006000NRG23010820220138960
|
01/08/2022
|
MANJIT KAUR
|
2611006WL005021
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345623
|
|
MRS MANJIT KAUR WO SAKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALWANDI SABO
|
PB-11-006-043-001/191
(ShekhPura)
|
2611006000NRG23010820220138963
|
01/08/2022
|
GURMAIL KAUR
|
2611006WL005021
|
GURMAIL KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345628
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-043-001/205
(ShekhPura)
|
2611006000NRG23010820220138964
|
01/08/2022
|
AMARJIT KAUR
|
2611006WL005021
|
AMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345626
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-043-001/223
(ShekhPura)
|
2611006000NRG23010820220138969
|
01/08/2022
|
REKHA RANI
|
2611006WL005021
|
REKHA RANI
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631345627
|
|
REKHA RANI W/O JAGSIR RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
TALWANDI SABO
|
PB-11-006-043-001/226
(ShekhPura)
|
2611006000NRG23010820220138970
|
01/08/2022
|
MEGHA SINGH
|
2611006WL005021
|
MEGHA SINGH
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631345609
|
|
MEGH SINGH S/O CHHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
TALWANDI SABO
|
PB-11-006-043-001/254
(ShekhPura)
|
2611006000NRG23010820220138977
|
01/08/2022
|
JANGEER SINGH
|
2611006WL005021
|
JANGEER SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345608
|
|
MR JANGIR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALWANDI SABO
|
PB-11-006-043-001/261
(ShekhPura)
|
2611006000NRG23010820220138978
|
01/08/2022
|
PARAMJIT KAUR
|
2611006WL005021
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631345629
|
|
MRS PARAMJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALWANDI SABO
|
PB-11-006-043-001/279
(ShekhPura)
|
2611006000NRG23010820220138981
|
01/08/2022
|
TEJ KAUR
|
2611006WL005021
|
TEJ KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345617
|
|
TEJ KAUR W/O KAPOOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
TALWANDI SABO
|
PB-11-006-043-001/292
(ShekhPura)
|
2611006000NRG23010820220138985
|
01/08/2022
|
MALKIT KAUR
|
2611006WL005021
|
MALKIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345619
|
|
MALKET KOUR W/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
26
|
TALWANDI SABO
|
PB-11-006-043-001/47
(ShekhPura)
|
2611006000NRG23010820220138994
|
01/08/2022
|
KHUSHWANT KOUR
|
2611006WL005021
|
KHUSHWANT KOUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631345622
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
TALWANDI SABO
|
PB-11-006-043-001/56
(ShekhPura)
|
2611006000NRG23010820220138996
|
01/08/2022
|
BADAL SINGH
|
2611006WL005021
|
BADAL SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345625
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
TALWANDI SABO
|
PB-11-006-043-001/7
(ShekhPura)
|
2611006000NRG23010820220139000
|
01/08/2022
|
nasib kaur
|
2611006WL005021
|
nasib kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345621
|
|
NASIB KOUR W/O BHURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
TALWANDI SABO
|
PB-11-006-043-001/78
(ShekhPura)
|
2611006000NRG23010820220139004
|
01/08/2022
|
BALJIT KAUR
|
2611006WL005021
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345620
|
|
BALJEET KOUR W/O JANTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
30
|
TALWANDI SABO
|
PB-11-006-013-001/10036
(GehleWala)
|
2611006000NRG23010820220138190
|
01/08/2022
|
MITHU SINGH
|
2611006WL004970
|
MITHU SINGH
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345651
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-035-001/10008
(Mirjheana)
|
2611006000NRG23010820220137961
|
01/08/2022
|
JASMAIL KAUR
|
2611006WL004960
|
JASMAIL KAUR
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345643
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
TALWANDI SABO
|
PB-11-006-035-001/10009
(Mirjheana)
|
2611006000NRG23010820220137962
|
01/08/2022
|
SULHINDER KAUR
|
2611006WL004960
|
SULHINDER KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345642
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-035-001/10014
(Mirjheana)
|
2611006000NRG23010820220137964
|
01/08/2022
|
MALKIT KAUR
|
2611006WL004960
|
MALKIT KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345646
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-035-001/10034
(Mirjheana)
|
2611006000NRG23010820220137978
|
01/08/2022
|
BALKAUR SINGH
|
2611006WL004960
|
BALKAUR SINGH
|
00168
|
ICIC0002954
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631345645
|
|
BALKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-035-001/10037
(Mirjheana)
|
2611006000NRG23010820220137983
|
01/08/2022
|
HARPREET SINGH
|
2611006WL004960
|
HARPREET SINGH
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345644
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-035-001/10042
(Mirjheana)
|
2611006000NRG23010820220137985
|
01/08/2022
|
CHARANJEET KAUR
|
2611006WL004960
|
CHARANJEET KAUR
|
00168
|
ICIC0002954
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631345640
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALWANDI SABO
|
PB-11-006-035-001/10070
(Mirjheana)
|
2611006000NRG23010820220137994
|
01/08/2022
|
AVTAR SINGH
|
2611006WL004960
|
AVTAR SINGH
|
00168
|
ICIC0002954
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631345669
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-013-001/10039
(GehleWala)
|
2611006000NRG23010820220138193
|
01/08/2022
|
BHAGWAN
|
2611006WL004970
|
BHAGWAN
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345666
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
TALWANDI SABO
|
PB-11-006-033-001/156
(Malkana)
|
2611006000NRG23010820220138301
|
01/08/2022
|
RAM SINGH
|
2611006WL004979
|
RAM SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345648
|
|
RAM SINGH SO KAPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
TALWANDI SABO
|
PB-11-006-033-001/168
(Malkana)
|
2611006000NRG23010820220138302
|
01/08/2022
|
GANPAT SINGH
|
2611006WL004979
|
GANPAT SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345655
|
|
GANPAT RAM S/O KAHNA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
41
|
TALWANDI SABO
|
PB-11-006-033-001/193
(Malkana)
|
2611006000NRG23010820220138303
|
01/08/2022
|
BUTA SINGH
|
2611006WL004979
|
BUTA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345653
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
TALWANDI SABO
|
PB-11-006-033-001/206
(Malkana)
|
2611006000NRG23010820220138304
|
01/08/2022
|
LEELU RAM
|
2611006WL004979
|
LEELU RAM
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345647
|
|
LEELU RAM SO DULI RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
TALWANDI SABO
|
PB-11-006-033-001/320
(Malkana)
|
2611006000NRG23010820220138305
|
01/08/2022
|
TAHIL SINGH
|
2611006WL004979
|
TAHIL SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345667
|
|
TAHIL SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TALWANDI SABO
|
PB-11-006-033-001/97
(Malkana)
|
2611006000NRG23010820220138309
|
01/08/2022
|
PALA RAM
|
2611006WL004979
|
PALA RAM
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345649
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
45
|
TALWANDI SABO
|
PB-11-006-035-001/10001
(Mirjheana)
|
2611006000NRG23010820220137957
|
01/08/2022
|
Babbu Singh
|
2611006WL004960
|
Babbu Singh
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345762
|
|
BABU SINGH S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
TALWANDI SABO
|
PB-11-006-013-001/123
(GehleWala)
|
2611006000NRG23010820220138217
|
01/08/2022
|
JAGGA SINGH
|
2611006WL004970
|
JAGGA SINGH
|
00354
|
PUNB0684100
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345746
|
|
MR JAGGA SINGH SO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-013-001/10019
(GehleWala)
|
2611006000NRG23010820220138179
|
01/08/2022
|
MITHU SINGH
|
2611006WL004970
|
MITHU SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345650
|
|
MR MITHU SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
TALWANDI SABO
|
PB-11-006-013-001/10015
(GehleWala)
|
2611006000NRG23010820220138177
|
01/08/2022
|
NARAJAN SINGH
|
2611006WL004970
|
NARAJAN SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345630
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALWANDI SABO
|
PB-11-006-013-001/10020
(GehleWala)
|
2611006000NRG23010820220138181
|
01/08/2022
|
NASIB KAUR
|
2611006WL004970
|
NASIB KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345631
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
TALWANDI SABO
|
PB-11-006-013-001/10024
(GehleWala)
|
2611006000NRG23010820220138184
|
01/08/2022
|
GURTEJ SINGH
|
2611006WL004970
|
GURTEJ SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345632
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALWANDI SABO
|
PB-11-006-013-001/10028
(GehleWala)
|
2611006000NRG23010820220138187
|
01/08/2022
|
sheelo
|
2611006WL004970
|
sheelo
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345656
|
|
SEELO KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
TALWANDI SABO
|
PB-11-006-013-001/10063
(GehleWala)
|
2611006000NRG23010820220138204
|
01/08/2022
|
BALVEER KAUR
|
2611006WL004970
|
BALVEER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345633
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-035-001/10002
(Mirjheana)
|
2611006000NRG23010820220137959
|
01/08/2022
|
KISHAN KAUR
|
2611006WL004960
|
KISHAN KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345683
|
|
MRS KISHAN KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALWANDI SABO
|
PB-11-006-035-001/10002
(Mirjheana)
|
2611006000NRG23010820220137958
|
01/08/2022
|
MAHINDER SINGH
|
2611006WL004960
|
MAHINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345682
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALWANDI SABO
|
PB-11-006-035-001/10006
(Mirjheana)
|
2611006000NRG23010820220137960
|
01/08/2022
|
SUKHPAL KAUR
|
2611006WL004960
|
SUKHPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345684
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
TALWANDI SABO
|
PB-11-006-035-001/10014
(Mirjheana)
|
2611006000NRG23010820220137963
|
01/08/2022
|
BHOLA SINGH
|
2611006WL004960
|
BHOLA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345635
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALWANDI SABO
|
PB-11-006-035-001/10015
(Mirjheana)
|
2611006000NRG23010820220137966
|
01/08/2022
|
GURMEET KAUR
|
2611006WL004960
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345687
|
|
MRS GURMEET KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALWANDI SABO
|
PB-11-006-035-001/10015
(Mirjheana)
|
2611006000NRG23010820220137965
|
01/08/2022
|
JAGJIT SINGH
|
2611006WL004960
|
JAGJIT SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345686
|
|
MR JAGJIT SINGH SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALWANDI SABO
|
PB-11-006-035-001/10024
(Mirjheana)
|
2611006000NRG23010820220137971
|
01/08/2022
|
JORA SINGH
|
2611006WL004960
|
JORA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345636
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALWANDI SABO
|
PB-11-006-035-001/10024
(Mirjheana)
|
2611006000NRG23010820220137972
|
01/08/2022
|
KARAMJEET KAUR
|
2611006WL004960
|
KARAMJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345691
|
|
MRS KARAMJEET KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALWANDI SABO
|
PB-11-006-035-001/10030
(Mirjheana)
|
2611006000NRG23010820220137975
|
01/08/2022
|
BALVIR SINGH
|
2611006WL004960
|
BALVIR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345637
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALWANDI SABO
|
PB-11-006-035-001/10032
(Mirjheana)
|
2611006000NRG23010820220137977
|
01/08/2022
|
GURDEEP KAUR
|
2611006WL004960
|
GURDEEP KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345692
|
|
MRS GURDEEP KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALWANDI SABO
|
PB-11-006-035-001/10032
(Mirjheana)
|
2611006000NRG23010820220137976
|
01/08/2022
|
PREM SINGH
|
2611006WL004960
|
PREM SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345638
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALWANDI SABO
|
PB-11-006-035-001/10034
(Mirjheana)
|
2611006000NRG23010820220137979
|
01/08/2022
|
PARMJIT KAUR
|
2611006WL004960
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345639
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
TALWANDI SABO
|
PB-11-006-035-001/10035
(Mirjheana)
|
2611006000NRG23010820220137980
|
01/08/2022
|
GURDEV SINGH
|
2611006WL004960
|
GURDEV SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345693
|
|
MR GURDEV SINGH SO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALWANDI SABO
|
PB-11-006-035-001/10035
(Mirjheana)
|
2611006000NRG23010820220137981
|
01/08/2022
|
RANI KAUR
|
2611006WL004960
|
RANI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345694
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALWANDI SABO
|
PB-11-006-035-001/10051
(Mirjheana)
|
2611006000NRG23010820220137989
|
01/08/2022
|
BEANT KAUR
|
2611006WL004960
|
BEANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345697
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALWANDI SABO
|
PB-11-006-035-001/10069
(Mirjheana)
|
2611006000NRG23010820220137993
|
01/08/2022
|
JOGINDER SINGH
|
2611006WL004960
|
JOGINDER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345754
|
|
MR JOGINDER SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALWANDI SABO
|
PB-11-006-035-001/10070
(Mirjheana)
|
2611006000NRG23010820220137995
|
01/08/2022
|
SUMAN
|
2611006WL004960
|
SUMAN
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345755
|
|
SUMAN D/O.SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TALWANDI SABO
|
PB-11-006-035-001/10080
(Mirjheana)
|
2611006000NRG23010820220137996
|
01/08/2022
|
JASWANT SINGH
|
2611006WL004960
|
JASWANT SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345665
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALWANDI SABO
|
PB-11-006-035-001/10082
(Mirjheana)
|
2611006000NRG23010820220137997
|
01/08/2022
|
MALKEET SINGH
|
2611006WL004960
|
MALKEET SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345668
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
72
|
TALWANDI SABO
|
PB-11-006-043-001/100
(ShekhPura)
|
2611006000NRG23010820220138935
|
01/08/2022
|
GURMEET KAUR
|
2611006WL005021
|
GURMEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345704
|
|
MRS GURMIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALWANDI SABO
|
PB-11-006-043-001/109
(ShekhPura)
|
2611006000NRG23010820220138938
|
01/08/2022
|
MALKIT KAUR
|
2611006WL005021
|
MALKIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345708
|
|
MRS MALKIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALWANDI SABO
|
PB-11-006-043-001/111
(ShekhPura)
|
2611006000NRG23010820220138939
|
01/08/2022
|
MALKIT KAUR
|
2611006WL005021
|
MALKIT KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631345709
|
|
MRS MALKIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALWANDI SABO
|
PB-11-006-043-001/114
(ShekhPura)
|
2611006000NRG23010820220138941
|
01/08/2022
|
MANJEET KAUR
|
2611006WL005021
|
MANJEET KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631345712
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
TALWANDI SABO
|
PB-11-006-043-001/131
(ShekhPura)
|
2611006000NRG23010820220138947
|
01/08/2022
|
CHARNJIT KAUR
|
2611006WL005021
|
CHARNJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345698
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
TALWANDI SABO
|
PB-11-006-043-001/137
(ShekhPura)
|
2611006000NRG23010820220138950
|
01/08/2022
|
TEJ KAUR
|
2611006WL005021
|
TEJ KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345706
|
|
MRS TEJ KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
TALWANDI SABO
|
PB-11-006-043-001/138
(ShekhPura)
|
2611006000NRG23010820220138951
|
01/08/2022
|
KARMJIT KAUR
|
2611006WL005021
|
KARMJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631345721
|
|
MRS KARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALWANDI SABO
|
PB-11-006-043-001/142
(ShekhPura)
|
2611006000NRG23010820220138953
|
01/08/2022
|
MANJEET KAUR
|
2611006WL005021
|
MANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345702
|
|
MRS MANPREET KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALWANDI SABO
|
PB-11-006-043-001/143
(ShekhPura)
|
2611006000NRG23010820220138954
|
01/08/2022
|
JASPREET KAUR
|
2611006WL005021
|
JASPREET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345701
|
|
MRS JASPREET KAUR WO RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALWANDI SABO
|
PB-11-006-043-001/158
(ShekhPura)
|
2611006000NRG23010820220138955
|
01/08/2022
|
CHHINDER KAUR
|
2611006WL005021
|
CHHINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345760
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALWANDI SABO
|
PB-11-006-043-001/16
(ShekhPura)
|
2611006000NRG23010820220138956
|
01/08/2022
|
RANJEET KAUR
|
2611006WL005021
|
RANJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345726
|
|
MRS RANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-043-001/182
(ShekhPura)
|
2611006000NRG23010820220138961
|
01/08/2022
|
HARJIT KAUR
|
2611006WL005021
|
HARJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345700
|
|
MRS HARJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALWANDI SABO
|
PB-11-006-043-001/183
(ShekhPura)
|
2611006000NRG23010820220138962
|
01/08/2022
|
JASWINDER KAUR
|
2611006WL005021
|
JASWINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345699
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
TALWANDI SABO
|
PB-11-006-043-001/219
(ShekhPura)
|
2611006000NRG23010820220138966
|
01/08/2022
|
AMARJIT KAUR
|
2611006WL005021
|
AMARJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345703
|
|
MRS AMARJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-043-001/220
(ShekhPura)
|
2611006000NRG23010820220138968
|
01/08/2022
|
GURNAM SINGH
|
2611006WL005021
|
GURNAM SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345711
|
|
MR GURNAM SINGH SO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALWANDI SABO
|
PB-11-006-043-001/220
(ShekhPura)
|
2611006000NRG23010820220138967
|
01/08/2022
|
SUKHPAL KAUR
|
2611006WL005021
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345705
|
|
MRS SUKHPAL KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-043-001/229
(ShekhPura)
|
2611006000NRG23010820220138971
|
01/08/2022
|
RANJEET KAUR
|
2611006WL005021
|
RANJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345758
|
|
MRS RANJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALWANDI SABO
|
PB-11-006-043-001/23
(ShekhPura)
|
2611006000NRG23010820220138972
|
01/08/2022
|
GURJANT SINGH
|
2611006WL005021
|
GURJANT SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345670
|
|
MR JANTA SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALWANDI SABO
|
PB-11-006-043-001/24
(ShekhPura)
|
2611006000NRG23010820220138973
|
01/08/2022
|
BALJIT KAUR
|
2611006WL005021
|
BALJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345725
|
|
MRS BALJIT KAUR WO CHINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALWANDI SABO
|
PB-11-006-043-001/245
(ShekhPura)
|
2611006000NRG23010820220138974
|
01/08/2022
|
CHINDER KAUR
|
2611006WL005021
|
CHINDER KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345722
|
|
MRS CHINDER KAUR WO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALWANDI SABO
|
PB-11-006-043-001/268
(ShekhPura)
|
2611006000NRG23010820220138979
|
01/08/2022
|
JASVEER KAUR
|
2611006WL005021
|
JASVEER KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345660
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
TALWANDI SABO
|
PB-11-006-043-001/279
(ShekhPura)
|
2611006000NRG23010820220138980
|
01/08/2022
|
KAPOOR SINGH
|
2611006WL005021
|
KAPOOR SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345654
|
|
KAPUR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
TALWANDI SABO
|
PB-11-006-043-001/288
(ShekhPura)
|
2611006000NRG23010820220138982
|
01/08/2022
|
JARNAIL SINGH
|
2611006WL005021
|
JARNAIL SINGH
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631345652
|
|
MR JARNAIL SINGH SO SH PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALWANDI SABO
|
PB-11-006-043-001/291
(ShekhPura)
|
2611006000NRG23010820220138983
|
01/08/2022
|
MITHU SINGH
|
2611006WL005021
|
MITHU SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345662
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
TALWANDI SABO
|
PB-11-006-043-001/291
(ShekhPura)
|
2611006000NRG23010820220138984
|
01/08/2022
|
NACHHATTAR KAUR
|
2611006WL005021
|
NACHHATTAR KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345657
|
|
NACHATTER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
TALWANDI SABO
|
PB-11-006-043-001/31
(ShekhPura)
|
2611006000NRG23010820220138986
|
01/08/2022
|
BALJEET KAUR
|
2611006WL005021
|
BALJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345658
|
|
MRS BALJEET KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALWANDI SABO
|
PB-11-006-043-001/33
(ShekhPura)
|
2611006000NRG23010820220138988
|
01/08/2022
|
HARJINDER KAUR
|
2611006WL005021
|
HARJINDER KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631345723
|
|
MRS HARJINDER KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALWANDI SABO
|
PB-11-006-043-001/34
(ShekhPura)
|
2611006000NRG23010820220138989
|
01/08/2022
|
MANJEET KAUR
|
2611006WL005021
|
MANJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345663
|
|
MRS MANJEET URF SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-043-001/36
(ShekhPura)
|
2611006000NRG23010820220138990
|
01/08/2022
|
GURJEET KAUR
|
2611006WL005021
|
GURJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345710
|
|
MR GURJIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALWANDI SABO
|
PB-11-006-043-001/39
(ShekhPura)
|
2611006000NRG23010820220138991
|
01/08/2022
|
SUKHPAL KAUR
|
2611006WL005021
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Rejected
|
05/08/2022
|
|
3631345724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
TALWANDI SABO
|
PB-11-006-043-001/40
(ShekhPura)
|
2611006000NRG23010820220138993
|
01/08/2022
|
KULWINDER KAUR
|
2611006WL005021
|
KULWINDER KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631345753
|
|
MR KULWINDER KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALWANDI SABO
|
PB-11-006-043-001/40
(ShekhPura)
|
2611006000NRG23010820220138992
|
01/08/2022
|
MANDER SINGH
|
2611006WL005021
|
MANDER SINGH
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631345672
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALWANDI SABO
|
PB-11-006-043-001/5
(ShekhPura)
|
2611006000NRG23010820220138995
|
01/08/2022
|
RANI KAUR
|
2611006WL005021
|
RANI KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631345752
|
|
MRS RANI KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALWANDI SABO
|
PB-11-006-043-001/57
(ShekhPura)
|
2611006000NRG23010820220138997
|
01/08/2022
|
KARAMJEET KAUR
|
2611006WL005021
|
KARAMJEET KAUR
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
05/08/2022
|
|
3631345747
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-043-001/75
(ShekhPura)
|
2611006000NRG23010820220139003
|
01/08/2022
|
JASWINDER KAUR
|
2611006WL005021
|
JASWINDER KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631345759
|
|
MRS JASWINDER KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALWANDI SABO
|
PB-11-006-043-001/9
(ShekhPura)
|
2611006000NRG23010820220139006
|
01/08/2022
|
SUKHJEET KAUR
|
2611006WL005021
|
SUKHJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345757
|
|
MRS SUKHJIT KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALWANDI SABO
|
PB-11-006-043-001/96
(ShekhPura)
|
2611006000NRG23010820220139009
|
01/08/2022
|
SARABJEET KAUR
|
2611006WL005021
|
SARABJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345761
|
|
MRS SARABJEET KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALWANDI SABO
|
PB-11-006-043-001/99
(ShekhPura)
|
2611006000NRG23010820220139010
|
01/08/2022
|
RANJEET KAUR
|
2611006WL005021
|
RANJEET KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631345713
|
|
MRS RANJIT KAUR WO HARICHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
110
|
TALWANDI SABO
|
PB-11-006-013-001/100
(GehleWala)
|
2611006000NRG23010820220138169
|
01/08/2022
|
PAMMI KAUR
|
2611006WL004970
|
PAMMI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345717
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
TALWANDI SABO
|
PB-11-006-013-001/10001
(GehleWala)
|
2611006000NRG23010820220138170
|
01/08/2022
|
GURDEV KAUR
|
2611006WL004970
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631345674
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
TALWANDI SABO
|
PB-11-006-013-001/10003
(GehleWala)
|
2611006000NRG23010820220138171
|
01/08/2022
|
JASWINDER KAUR
|
2611006WL004970
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631345732
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALWANDI SABO
|
PB-11-006-013-001/10004
(GehleWala)
|
2611006000NRG23010820220138172
|
01/08/2022
|
GURMEET KAUR
|
2611006WL004970
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631345714
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
TALWANDI SABO
|
PB-11-006-013-001/10005
(GehleWala)
|
2611006000NRG23010820220138173
|
01/08/2022
|
GURDEEP KAUR
|
2611006WL004970
|
GURDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345736
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALWANDI SABO
|
PB-11-006-013-001/10009
(GehleWala)
|
2611006000NRG23010820220138175
|
01/08/2022
|
SUKHMANDER KAUR
|
2611006WL004970
|
SUKHMANDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345675
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALWANDI SABO
|
PB-11-006-013-001/10014
(GehleWala)
|
2611006000NRG23010820220138176
|
01/08/2022
|
Rani Kaur
|
2611006WL004970
|
Rani Kaur
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
05/08/2022
|
|
3631345729
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALWANDI SABO
|
PB-11-006-013-001/10019
(GehleWala)
|
2611006000NRG23010820220138180
|
01/08/2022
|
HAMIR KAUR
|
2611006WL004970
|
HAMIR KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345738
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALWANDI SABO
|
PB-11-006-013-001/10020
(GehleWala)
|
2611006000NRG23010820220138182
|
01/08/2022
|
PARAMJIT KAUR
|
2611006WL004970
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631345719
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALWANDI SABO
|
PB-11-006-013-001/10021
(GehleWala)
|
2611006000NRG23010820220138183
|
01/08/2022
|
BALJINDER KAUR
|
2611006WL004970
|
BALJINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345734
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALWANDI SABO
|
PB-11-006-013-001/10026
(GehleWala)
|
2611006000NRG23010820220138185
|
01/08/2022
|
JASVEER KAUR
|
2611006WL004970
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631345676
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALWANDI SABO
|
PB-11-006-013-001/10033
(GehleWala)
|
2611006000NRG23010820220138189
|
01/08/2022
|
BABBU SINGH
|
2611006WL004970
|
BABBU SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345677
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALWANDI SABO
|
PB-11-006-013-001/10039
(GehleWala)
|
2611006000NRG23010820220138192
|
01/08/2022
|
BALDEV SINGH
|
2611006WL004970
|
BALDEV SINGH
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631345678
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
TALWANDI SABO
|
PB-11-006-013-001/10045
(GehleWala)
|
2611006000NRG23010820220138194
|
01/08/2022
|
PARAMJIT KAUR
|
2611006WL004970
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345744
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALWANDI SABO
|
PB-11-006-013-001/10049
(GehleWala)
|
2611006000NRG23010820220138197
|
01/08/2022
|
GURDEV KAUR
|
2611006WL004970
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345716
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
TALWANDI SABO
|
PB-11-006-013-001/10050
(GehleWala)
|
2611006000NRG23010820220138198
|
01/08/2022
|
KARAMJIT KAUR
|
2611006WL004970
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631345745
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALWANDI SABO
|
PB-11-006-013-001/10051
(GehleWala)
|
2611006000NRG23010820220138199
|
01/08/2022
|
KARAMJIT KAUR
|
2611006WL004970
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345730
|
|
MRS KARAMJEET KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALWANDI SABO
|
PB-11-006-013-001/10056
(GehleWala)
|
2611006000NRG23010820220138202
|
01/08/2022
|
JEET KAUR
|
2611006WL004970
|
JEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345733
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
TALWANDI SABO
|
PB-11-006-013-001/10059
(GehleWala)
|
2611006000NRG23010820220138203
|
01/08/2022
|
GURMEL KAUR
|
2611006WL004970
|
GURMEL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345715
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALWANDI SABO
|
PB-11-006-013-001/10066
(GehleWala)
|
2611006000NRG23010820220138205
|
01/08/2022
|
JASWINDER KAUR
|
2611006WL004970
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345679
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
TALWANDI SABO
|
PB-11-006-013-001/10069
(GehleWala)
|
2611006000NRG23010820220138206
|
01/08/2022
|
NASIB KAUR
|
2611006WL004970
|
NASIB KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345743
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
TALWANDI SABO
|
PB-11-006-013-001/10073
(GehleWala)
|
2611006000NRG23010820220138208
|
01/08/2022
|
PIRATPAL SINGH
|
2611006WL004970
|
PIRATPAL SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345727
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
TALWANDI SABO
|
PB-11-006-013-001/102
(GehleWala)
|
2611006000NRG23010820220138209
|
01/08/2022
|
RANI KAUR
|
2611006WL004970
|
RANI KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
05/08/2022
|
|
3631345735
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALWANDI SABO
|
PB-11-006-013-001/104
(GehleWala)
|
2611006000NRG23010820220138210
|
01/08/2022
|
MANPREET KAUR
|
2611006WL004970
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
05/08/2022
|
|
3631345739
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALWANDI SABO
|
PB-11-006-013-001/106
(GehleWala)
|
2611006000NRG23010820220138211
|
01/08/2022
|
GURMEET KAUR
|
2611006WL004970
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345740
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALWANDI SABO
|
PB-11-006-013-001/107
(GehleWala)
|
2611006000NRG23010820220138212
|
01/08/2022
|
SUKHWINDER KAUR
|
2611006WL004970
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345741
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALWANDI SABO
|
PB-11-006-013-001/111
(GehleWala)
|
2611006000NRG23010820220138213
|
01/08/2022
|
SUKHJEET SINGH
|
2611006WL004970
|
SUKHJEET SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345742
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALWANDI SABO
|
PB-11-006-013-001/113
(GehleWala)
|
2611006000NRG23010820220138214
|
01/08/2022
|
GURJIT KAUR
|
2611006WL004970
|
GURJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345718
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALWANDI SABO
|
PB-11-006-013-001/122
(GehleWala)
|
2611006000NRG23010820220138216
|
01/08/2022
|
VEERPAL KAUR
|
2611006WL004970
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631345737
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALWANDI SABO
|
PB-11-006-013-001/127
(GehleWala)
|
2611006000NRG23010820220138219
|
01/08/2022
|
MANDEEP KAUR
|
2611006WL004970
|
MANDEEP KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345661
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALWANDI SABO
|
PB-11-006-013-001/129
(GehleWala)
|
2611006000NRG23010820220138220
|
01/08/2022
|
SEBU SINGH
|
2611006WL004970
|
SEBU SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Rejected
|
05/08/2022
|
|
3631345731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
TALWANDI SABO
|
PB-11-006-013-001/75
(GehleWala)
|
2611006000NRG23010820220138231
|
01/08/2022
|
AMARJIT KAUR
|
2611006WL004970
|
AMARJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345680
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
TALWANDI SABO
|
PB-11-006-013-001/76
(GehleWala)
|
2611006000NRG23010820220138233
|
01/08/2022
|
BALDEV KAUR
|
2611006WL004970
|
BALDEV KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631345681
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALWANDI SABO
|
PB-11-006-013-001/76
(GehleWala)
|
2611006000NRG23010820220138232
|
01/08/2022
|
Billu singh
|
2611006WL004970
|
Billu singh
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345728
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
TALWANDI SABO
|
PB-11-006-013-001/81
(GehleWala)
|
2611006000NRG23010820220138236
|
01/08/2022
|
GURMEET KAUR
|
2611006WL004970
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345707
|
|
MRS GURMEET KAUR WO SH SAKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
TALWANDI SABO
|
PB-11-006-013-001/84
(GehleWala)
|
2611006000NRG23010820220138238
|
01/08/2022
|
SUKHPREET KSUR
|
2611006WL004970
|
SUKHPREET KSUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345720
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
146
|
TALWANDI SABO
|
PB-11-006-013-001/88
(GehleWala)
|
2611006000NRG23010820220138240
|
01/08/2022
|
JASWINDER KAUR
|
2611006WL004970
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345748
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALWANDI SABO
|
PB-11-006-013-001/91
(GehleWala)
|
2611006000NRG23010820220138242
|
01/08/2022
|
NASIB KAUR
|
2611006WL004970
|
NASIB KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345751
|
|
MRS NASIB KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
TALWANDI SABO
|
PB-11-006-013-001/93
(GehleWala)
|
2611006000NRG23010820220138243
|
01/08/2022
|
RANI KAUR
|
2611006WL004970
|
RANI KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345749
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALWANDI SABO
|
PB-11-006-013-001/95
(GehleWala)
|
2611006000NRG23010820220138244
|
01/08/2022
|
VEERPAL KAUR
|
2611006WL004970
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345750
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
TALWANDI SABO
|
PB-11-006-035-001/10011
(Mirjheana)
|
2611006000NRG23010820220137890
|
01/08/2022
|
ANGREJ KAUR
|
2611006WL004952
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345685
|
|
MRS ANGREJ KAUR WO KASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
TALWANDI SABO
|
PB-11-006-035-001/10016
(Mirjheana)
|
2611006000NRG23010820220137967
|
01/08/2022
|
JAGJEET SINGH
|
2611006WL004960
|
JAGJEET SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631345688
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALWANDI SABO
|
PB-11-006-035-001/10016
(Mirjheana)
|
2611006000NRG23010820220137968
|
01/08/2022
|
SUKHWINDER KAUR
|
2611006WL004960
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345689
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALWANDI SABO
|
PB-11-006-035-001/10023
(Mirjheana)
|
2611006000NRG23010820220137969
|
01/08/2022
|
CHARANJIT KAUR
|
2611006WL004960
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345690
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
TALWANDI SABO
|
PB-11-006-035-001/10036
(Mirjheana)
|
2611006000NRG23010820220137982
|
01/08/2022
|
SURJEET KAUR
|
2611006WL004960
|
SURJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631345695
|
|
MRS SURJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALWANDI SABO
|
PB-11-006-035-001/10039
(Mirjheana)
|
2611006000NRG23010820220137984
|
01/08/2022
|
MURTI KAUR
|
2611006WL004960
|
MURTI KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631345696
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216012
|
216012
|
|
|
|
|
|
|
|