|
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-11-006-013-001/10001
(GehleWala)
|
2611006000NRG23060920220176702
|
06/09/2022
|
JOGINDER SINGH
|
2611006WL006707
|
JOGINDER SINGH
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517760
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALWANDI SABO
|
PB-11-006-013-001/10012
(GehleWala)
|
2611006000NRG23060920220176712
|
06/09/2022
|
AMAR SINGH
|
2611006WL006707
|
AMAR SINGH
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517763
|
|
AMAR SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALWANDI SABO
|
PB-11-006-013-001/10044
(GehleWala)
|
2611006000NRG23060920220176734
|
06/09/2022
|
JANK SINGH
|
2611006WL006707
|
JANK SINGH
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517814
|
|
MR JANK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALWANDI SABO
|
PB-11-006-013-001/10048
(GehleWala)
|
2611006000NRG23060920220176736
|
06/09/2022
|
MEMBAR SINGH
|
2611006WL006707
|
MEMBAR SINGH
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517761
|
|
MR MAMBER SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALWANDI SABO
|
PB-11-006-013-001/10049
(GehleWala)
|
2611006000NRG23060920220176738
|
06/09/2022
|
JALORE SINGH
|
2611006WL006707
|
JALORE SINGH
|
00168
|
ICIC0002954
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647517762
|
|
JALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-013-001/10067
(GehleWala)
|
2611006000NRG23060920220176753
|
06/09/2022
|
SHINDER KAUR
|
2611006WL006707
|
SHINDER KAUR
|
00168
|
ICIC0002954
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647517815
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-013-001/10039
(GehleWala)
|
2611006000NRG23060920220176732
|
06/09/2022
|
BHAGWAN
|
2611006WL006707
|
BHAGWAN
|
00176
|
IDIB000T513
|
282
|
282
|
Processed
|
12/09/2022
|
|
4647517764
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-013-001/108
(GehleWala)
|
2611006000NRG23060920220176765
|
06/09/2022
|
JASVEEER KAUR
|
2611006WL006707
|
JASVEEER KAUR
|
00354
|
PUNB0684100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647517830
|
|
JASVIR KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TALWANDI SABO
|
PB-11-006-013-001/119
(GehleWala)
|
2611006000NRG23060920220176769
|
06/09/2022
|
BALVIR SINGH
|
2611006WL006707
|
BALVIR SINGH
|
00354
|
PUNB0684100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647517828
|
|
BALVIR SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TALWANDI SABO
|
PB-11-006-013-001/123
(GehleWala)
|
2611006000NRG23060920220176772
|
06/09/2022
|
JAGGA SINGH
|
2611006WL006707
|
JAGGA SINGH
|
00354
|
PUNB0684100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647517829
|
|
MR JAGGA SINGH SO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
TALWANDI SABO
|
PB-11-006-013-001/10019
(GehleWala)
|
2611006000NRG23060920220176716
|
06/09/2022
|
MITHU SINGH
|
2611006WL006707
|
MITHU SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517813
|
|
MR MITHU SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
TALWANDI SABO
|
PB-11-006-013-001/10015
(GehleWala)
|
2611006000NRG23060920220176715
|
06/09/2022
|
NARAJAN SINGH
|
2611006WL006707
|
NARAJAN SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517810
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALWANDI SABO
|
PB-11-006-013-001/10020
(GehleWala)
|
2611006000NRG23060920220176718
|
06/09/2022
|
NASIB KAUR
|
2611006WL006707
|
NASIB KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517812
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-013-001/10024
(GehleWala)
|
2611006000NRG23060920220176721
|
06/09/2022
|
GURTEJ SINGH
|
2611006WL006707
|
GURTEJ SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517811
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALWANDI SABO
|
PB-11-006-013-001/10028
(GehleWala)
|
2611006000NRG23060920220176724
|
06/09/2022
|
sheelo
|
2611006WL006707
|
sheelo
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517765
|
|
SEELO KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
TALWANDI SABO
|
PB-11-006-013-001/10063
(GehleWala)
|
2611006000NRG23060920220176750
|
06/09/2022
|
BALVEER KAUR
|
2611006WL006707
|
BALVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517809
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
TALWANDI SABO
|
PB-11-006-013-001/10069
(GehleWala)
|
2611006000NRG23060920220176754
|
06/09/2022
|
RAILU SINGH
|
2611006WL006707
|
RAILU SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647517819
|
|
MR RELU SINGH SO JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-013-001/100
(GehleWala)
|
2611006000NRG23060920220176701
|
06/09/2022
|
PAMMI KAUR
|
2611006WL006707
|
PAMMI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517791
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-013-001/10001
(GehleWala)
|
2611006000NRG23060920220176703
|
06/09/2022
|
GURDEV KAUR
|
2611006WL006707
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647517799
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-013-001/10003
(GehleWala)
|
2611006000NRG23060920220176704
|
06/09/2022
|
JASWINDER KAUR
|
2611006WL006707
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517781
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALWANDI SABO
|
PB-11-006-013-001/10004
(GehleWala)
|
2611006000NRG23060920220176705
|
06/09/2022
|
GURMEET KAUR
|
2611006WL006707
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517779
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-013-001/10005
(GehleWala)
|
2611006000NRG23060920220176707
|
06/09/2022
|
GURDEEP KAUR
|
2611006WL006707
|
GURDEEP KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647517786
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALWANDI SABO
|
PB-11-006-013-001/10009
(GehleWala)
|
2611006000NRG23060920220176709
|
06/09/2022
|
SUKHMANDER KAUR
|
2611006WL006707
|
SUKHMANDER KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647517806
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALWANDI SABO
|
PB-11-006-013-001/10010
(GehleWala)
|
2611006000NRG23060920220176711
|
06/09/2022
|
BINDER KAUR
|
2611006WL006707
|
BINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517827
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-006-013-001/10010
(GehleWala)
|
2611006000NRG23060920220176710
|
06/09/2022
|
KARAM SINGH
|
2611006WL006707
|
KARAM SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647517798
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALWANDI SABO
|
PB-11-006-013-001/10014
(GehleWala)
|
2611006000NRG23060920220176714
|
06/09/2022
|
Rani Kaur
|
2611006WL006707
|
Rani Kaur
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
12/09/2022
|
|
4647517766
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALWANDI SABO
|
PB-11-006-013-001/10019
(GehleWala)
|
2611006000NRG23060920220176717
|
06/09/2022
|
HAMIR KAUR
|
2611006WL006707
|
HAMIR KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
12/09/2022
|
|
4647517793
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALWANDI SABO
|
PB-11-006-013-001/10020
(GehleWala)
|
2611006000NRG23060920220176719
|
06/09/2022
|
PARAMJIT KAUR
|
2611006WL006707
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647517825
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALWANDI SABO
|
PB-11-006-013-001/10023
(GehleWala)
|
2611006000NRG23060920220176720
|
06/09/2022
|
KIRNA RANI
|
2611006WL006707
|
KIRNA RANI
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
12/09/2022
|
|
4647517783
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALWANDI SABO
|
PB-11-006-013-001/10026
(GehleWala)
|
2611006000NRG23060920220176722
|
06/09/2022
|
JASVEER KAUR
|
2611006WL006707
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
12/09/2022
|
|
4647517767
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALWANDI SABO
|
PB-11-006-013-001/10029
(GehleWala)
|
2611006000NRG23060920220176725
|
06/09/2022
|
KARNAIL KAUR
|
2611006WL006707
|
KARNAIL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517804
|
|
MRS KAILO
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALWANDI SABO
|
PB-11-006-013-001/10031
(GehleWala)
|
2611006000NRG23060920220176728
|
06/09/2022
|
ANGREJ KAUR
|
2611006WL006707
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517778
|
|
MRS ANGREJ KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALWANDI SABO
|
PB-11-006-013-001/10031
(GehleWala)
|
2611006000NRG23060920220176727
|
06/09/2022
|
BHOLA SINGH
|
2611006WL006707
|
BHOLA SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517796
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALWANDI SABO
|
PB-11-006-013-001/10033
(GehleWala)
|
2611006000NRG23060920220176729
|
06/09/2022
|
BABBU SINGH
|
2611006WL006707
|
BABBU SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517803
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALWANDI SABO
|
PB-11-006-013-001/10039
(GehleWala)
|
2611006000NRG23060920220176731
|
06/09/2022
|
BALDEV SINGH
|
2611006WL006707
|
BALDEV SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647517770
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-013-001/10040
(GehleWala)
|
2611006000NRG23060920220176733
|
06/09/2022
|
KULWANDER KAUR
|
2611006WL006707
|
KULWANDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517802
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALWANDI SABO
|
PB-11-006-013-001/10049
(GehleWala)
|
2611006000NRG23060920220176739
|
06/09/2022
|
GURDEV KAUR
|
2611006WL006707
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517772
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-006-013-001/10050
(GehleWala)
|
2611006000NRG23060920220176740
|
06/09/2022
|
KARAMJIT KAUR
|
2611006WL006707
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517824
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALWANDI SABO
|
PB-11-006-013-001/10051
(GehleWala)
|
2611006000NRG23060920220176741
|
06/09/2022
|
KARAMJIT KAUR
|
2611006WL006707
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517777
|
|
MRS KARAMJEET KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALWANDI SABO
|
PB-11-006-013-001/10053
(GehleWala)
|
2611006000NRG23060920220176742
|
06/09/2022
|
MANDEEP KAUR
|
2611006WL006707
|
MANDEEP KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
12/09/2022
|
|
4647517822
|
|
MRS MANDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALWANDI SABO
|
PB-11-006-013-001/10056
(GehleWala)
|
2611006000NRG23060920220176745
|
06/09/2022
|
JEET KAUR
|
2611006WL006707
|
JEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517782
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALWANDI SABO
|
PB-11-006-013-001/10059
(GehleWala)
|
2611006000NRG23060920220176746
|
06/09/2022
|
GURMEL KAUR
|
2611006WL006707
|
GURMEL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517816
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALWANDI SABO
|
PB-11-006-013-001/10060
(GehleWala)
|
2611006000NRG23060920220176747
|
06/09/2022
|
SUKHDEV KAUR
|
2611006WL006707
|
SUKHDEV KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
12/09/2022
|
|
4647517807
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
TALWANDI SABO
|
PB-11-006-013-001/10061
(GehleWala)
|
2611006000NRG23060920220176749
|
06/09/2022
|
MITHU SINGH
|
2611006WL006707
|
MITHU SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517800
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALWANDI SABO
|
PB-11-006-013-001/10065
(GehleWala)
|
2611006000NRG23060920220176751
|
06/09/2022
|
MANJIT KAUR
|
2611006WL006707
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517788
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALWANDI SABO
|
PB-11-006-013-001/10066
(GehleWala)
|
2611006000NRG23060920220176752
|
06/09/2022
|
JASWINDER KAUR
|
2611006WL006707
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647517801
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALWANDI SABO
|
PB-11-006-013-001/10069
(GehleWala)
|
2611006000NRG23060920220176755
|
06/09/2022
|
NASIB KAUR
|
2611006WL006707
|
NASIB KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
12/09/2022
|
|
4647517818
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALWANDI SABO
|
PB-11-006-013-001/10073
(GehleWala)
|
2611006000NRG23060920220176757
|
06/09/2022
|
PIRATPAL SINGH
|
2611006WL006707
|
PIRATPAL SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647517769
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALWANDI SABO
|
PB-11-006-013-001/101
(GehleWala)
|
2611006000NRG23060920220176758
|
06/09/2022
|
SUKHJEET KAUR
|
2611006WL006707
|
SUKHJEET KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647517785
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALWANDI SABO
|
PB-11-006-013-001/102
(GehleWala)
|
2611006000NRG23060920220176759
|
06/09/2022
|
RANI KAUR
|
2611006WL006707
|
RANI KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517789
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALWANDI SABO
|
PB-11-006-013-001/103
(GehleWala)
|
2611006000NRG23060920220176761
|
06/09/2022
|
KIRAN KAUR
|
2611006WL006707
|
KIRAN KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647517784
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALWANDI SABO
|
PB-11-006-013-001/104
(GehleWala)
|
2611006000NRG23060920220176762
|
06/09/2022
|
MANPREET KAUR
|
2611006WL006707
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517794
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALWANDI SABO
|
PB-11-006-013-001/105
(GehleWala)
|
2611006000NRG23060920220176763
|
06/09/2022
|
KIRANDEEP KAUR
|
2611006WL006707
|
KIRANDEEP KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647517787
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALWANDI SABO
|
PB-11-006-013-001/107
(GehleWala)
|
2611006000NRG23060920220176764
|
06/09/2022
|
SUKHWINDER KAUR
|
2611006WL006707
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517797
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALWANDI SABO
|
PB-11-006-013-001/109
(GehleWala)
|
2611006000NRG23060920220176766
|
06/09/2022
|
GURDEV KAUR
|
2611006WL006707
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517792
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALWANDI SABO
|
PB-11-006-013-001/113
(GehleWala)
|
2611006000NRG23060920220176767
|
06/09/2022
|
GURJIT KAUR
|
2611006WL006707
|
GURJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517817
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALWANDI SABO
|
PB-11-006-013-001/115
(GehleWala)
|
2611006000NRG23060920220176768
|
06/09/2022
|
BHAGTA SINGH
|
2611006WL006707
|
BHAGTA SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647517821
|
|
MR BHAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALWANDI SABO
|
PB-11-006-013-001/127
(GehleWala)
|
2611006000NRG23060920220176775
|
06/09/2022
|
MANDEEP KAUR
|
2611006WL006707
|
MANDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517759
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALWANDI SABO
|
PB-11-006-013-001/129
(GehleWala)
|
2611006000NRG23060920220176776
|
06/09/2022
|
SEBU SINGH
|
2611006WL006707
|
SEBU SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Rejected
|
12/09/2022
|
|
4647517826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TALWANDI SABO
|
PB-11-006-013-001/134
(GehleWala)
|
2611006000NRG23060920220176777
|
06/09/2022
|
Karamjit Kaur
|
2611006WL006707
|
Karamjit Kaur
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647517795
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALWANDI SABO
|
PB-11-006-013-001/57
(GehleWala)
|
2611006000NRG23060920220176792
|
06/09/2022
|
JASWINDER KAUR
|
2611006WL006707
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647517771
|
|
JASWINDER KAUR WO SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
62
|
TALWANDI SABO
|
PB-11-006-013-001/75
(GehleWala)
|
2611006000NRG23060920220176793
|
06/09/2022
|
AMARJIT KAUR
|
2611006WL006707
|
AMARJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517805
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALWANDI SABO
|
PB-11-006-013-001/76
(GehleWala)
|
2611006000NRG23060920220176795
|
06/09/2022
|
BALDEV KAUR
|
2611006WL006707
|
BALDEV KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517774
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALWANDI SABO
|
PB-11-006-013-001/76
(GehleWala)
|
2611006000NRG23060920220176794
|
06/09/2022
|
Billu singh
|
2611006WL006707
|
Billu singh
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517773
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALWANDI SABO
|
PB-11-006-013-001/80
(GehleWala)
|
2611006000NRG23060920220176798
|
06/09/2022
|
SUKHVEER KAUR
|
2611006WL006707
|
SUKHVEER KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647517808
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALWANDI SABO
|
PB-11-006-013-001/81
(GehleWala)
|
2611006000NRG23060920220176799
|
06/09/2022
|
GURMEET KAUR
|
2611006WL006707
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517776
|
|
MRS GURMEET KAUR WO SH SAKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALWANDI SABO
|
PB-11-006-013-001/88
(GehleWala)
|
2611006000NRG23060920220176802
|
06/09/2022
|
JASWINDER KAUR
|
2611006WL006707
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517768
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALWANDI SABO
|
PB-11-006-013-001/91
(GehleWala)
|
2611006000NRG23060920220176805
|
06/09/2022
|
NASIB KAUR
|
2611006WL006707
|
NASIB KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647517820
|
|
MRS NASIB KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALWANDI SABO
|
PB-11-006-013-001/91
(GehleWala)
|
2611006000NRG23060920220176804
|
06/09/2022
|
SURJEET SINGH
|
2611006WL006707
|
SURJEET SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647517823
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALWANDI SABO
|
PB-11-006-013-001/93
(GehleWala)
|
2611006000NRG23060920220176807
|
06/09/2022
|
RANI KAUR
|
2611006WL006707
|
RANI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517775
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALWANDI SABO
|
PB-11-006-013-001/95
(GehleWala)
|
2611006000NRG23060920220176808
|
06/09/2022
|
VEERPAL KAUR
|
2611006WL006707
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517780
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALWANDI SABO
|
PB-11-006-013-001/99
(GehleWala)
|
2611006000NRG23060920220176810
|
06/09/2022
|
PARMINDER KAUR
|
2611006WL006707
|
PARMINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647517790
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84882
|
84882
|
|
|
|
|
|
|
|