|
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-11-006-027-001/25
(Kot- Bakhtu)
|
2611006000NRG23071120220244954
|
07/11/2022
|
CHARANJIT KAUR
|
2611006WL009741
|
CHARANJIT KAUR
|
00078
|
CNRB0008749
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760862
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-023-001/214
(Kamaloo)
|
2611006000NRG23071120220244812
|
07/11/2022
|
ANGREJ KAUR
|
2611006WL009739
|
ANGREJ KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455760721
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-027-001/151
(Kot- Bakhtu)
|
2611006000NRG23071120220244921
|
07/11/2022
|
BUTA SINGH
|
2611006WL009741
|
BUTA SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760725
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-023-001/10054
(Kamaloo)
|
2611006000NRG23071120220244750
|
07/11/2022
|
RAM KUMAR
|
2611006WL009739
|
RAM KUMAR
|
00152
|
HDFC0000796
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760723
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-023-001/10107
(Kamaloo)
|
2611006000NRG23071120220244760
|
07/11/2022
|
PARAMJIT KAUR
|
2611006WL009739
|
PARAMJIT KAUR
|
00152
|
HDFC0000796
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760778
|
|
MRS PARAMJIT KAUR WO HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALWANDI SABO
|
PB-11-006-023-001/10126
(Kamaloo)
|
2611006000NRG23071120220244763
|
07/11/2022
|
SUKANTALA DEVI
|
2611006WL009739
|
SUKANTALA DEVI
|
00152
|
HDFC0000796
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455760775
|
|
MRS SAKUNTLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALWANDI SABO
|
PB-11-006-023-001/10129
(Kamaloo)
|
2611006000NRG23071120220244765
|
07/11/2022
|
JASPREET KAUR
|
2611006WL009739
|
JASPREET KAUR
|
00152
|
HDFC0000796
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760777
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
TALWANDI SABO
|
PB-11-006-023-001/10155
(Kamaloo)
|
2611006000NRG23071120220244780
|
07/11/2022
|
BALWINDER KAUR
|
2611006WL009739
|
BALWINDER KAUR
|
00152
|
HDFC0000796
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455760724
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
TALWANDI SABO
|
PB-11-006-023-001/190
(Kamaloo)
|
2611006000NRG23071120220244802
|
07/11/2022
|
AMARJIT KAUR
|
2611006WL009739
|
AMARJIT KAUR
|
00152
|
HDFC0000796
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760781
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-023-001/191
(Kamaloo)
|
2611006000NRG23071120220244803
|
07/11/2022
|
SUKHWINDER KAUR
|
2611006WL009739
|
SUKHWINDER KAUR
|
00152
|
HDFC0000796
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760779
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
TALWANDI SABO
|
PB-11-006-023-001/232
(Kamaloo)
|
2611006000NRG23071120220244821
|
07/11/2022
|
NIRMALJIT KAUR
|
2611006WL009739
|
NIRMALJIT KAUR
|
00152
|
HDFC0000796
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760780
|
|
NIRMALJIT SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
12
|
TALWANDI SABO
|
PB-11-006-023-001/10140
(Kamaloo)
|
2611006000NRG23071120220244771
|
07/11/2022
|
GURWINDER KAUR
|
2611006WL009739
|
GURWINDER KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760776
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-023-001/10009
(Kamaloo)
|
2611006000NRG23071120220244748
|
07/11/2022
|
JAGGA SINGH
|
2611006WL009739
|
JAGGA SINGH
|
00349
|
PSIB0000269
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455760722
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-023-001/10173
(Kamaloo)
|
2611006000NRG23071120220244793
|
07/11/2022
|
SUNDER KAUR
|
2611006WL009739
|
SUNDER KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760773
|
|
SUNDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALWANDI SABO
|
PB-11-006-023-001/186
(Kamaloo)
|
2611006000NRG23071120220244799
|
07/11/2022
|
BALJINDER KAUR
|
2611006WL009739
|
BALJINDER KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760772
|
|
BALJINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALWANDI SABO
|
PB-11-006-023-001/213
(Kamaloo)
|
2611006000NRG23071120220244811
|
07/11/2022
|
JASPAL KAUR
|
2611006WL009739
|
JASPAL KAUR
|
00354
|
PUNB0405500
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455760774
|
|
JASPAL KAUR WO SADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALWANDI SABO
|
PB-11-006-023-001/216
(Kamaloo)
|
2611006000NRG23071120220244813
|
07/11/2022
|
KIRANJEET KAUR
|
2611006WL009739
|
KIRANJEET KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760771
|
|
MRS KIRANJEET KAUR WO BINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALWANDI SABO
|
PB-11-006-023-001/220
(Kamaloo)
|
2611006000NRG23071120220244817
|
07/11/2022
|
BALJEET KAUR
|
2611006WL009739
|
BALJEET KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760770
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALWANDI SABO
|
PB-11-006-023-001/233
(Kamaloo)
|
2611006000NRG23071120220244822
|
07/11/2022
|
SURJEET KAUR
|
2611006WL009739
|
SURJEET KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455760769
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
20
|
TALWANDI SABO
|
PB-11-006-023-001/10006
(Kamaloo)
|
2611006000NRG23071120220244747
|
07/11/2022
|
KRISHAN LAL
|
2611006WL009739
|
KRISHAN LAL
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760727
|
|
MR KRISHAN LAL KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALWANDI SABO
|
PB-11-006-023-001/10037
(Kamaloo)
|
2611006000NRG23071120220244749
|
07/11/2022
|
BALJIT KAUR
|
2611006WL009739
|
BALJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760740
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-023-001/10058
(Kamaloo)
|
2611006000NRG23071120220244751
|
07/11/2022
|
RAMPARSHAD SINGH
|
2611006WL009739
|
RAMPARSHAD SINGH
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455760734
|
|
MR RAMPARSHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALWANDI SABO
|
PB-11-006-023-001/10059
(Kamaloo)
|
2611006000NRG23071120220244752
|
07/11/2022
|
JASVEER KAUR
|
2611006WL009739
|
JASVEER KAUR
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455760765
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALWANDI SABO
|
PB-11-006-023-001/10066
(Kamaloo)
|
2611006000NRG23071120220244753
|
07/11/2022
|
Harmesh kumar
|
2611006WL009739
|
Harmesh kumar
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760739
|
|
MR RANESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALWANDI SABO
|
PB-11-006-023-001/10086
(Kamaloo)
|
2611006000NRG23071120220244754
|
07/11/2022
|
GURMEL SINGH
|
2611006WL009739
|
GURMEL SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760754
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALWANDI SABO
|
PB-11-006-023-001/10090
(Kamaloo)
|
2611006000NRG23071120220244755
|
07/11/2022
|
PARAMJIT KAUR
|
2611006WL009739
|
PARAMJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760745
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALWANDI SABO
|
PB-11-006-023-001/10101
(Kamaloo)
|
2611006000NRG23071120220244758
|
07/11/2022
|
KAMALPREET KAUR
|
2611006WL009739
|
KAMALPREET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760748
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALWANDI SABO
|
PB-11-006-023-001/10103
(Kamaloo)
|
2611006000NRG23071120220244759
|
07/11/2022
|
MANJEET KAUR
|
2611006WL009739
|
MANJEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760751
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALWANDI SABO
|
PB-11-006-023-001/10125
(Kamaloo)
|
2611006000NRG23071120220244762
|
07/11/2022
|
GURMEET KAUR
|
2611006WL009739
|
GURMEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760747
|
|
GURMEET KAUR WO JALANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TALWANDI SABO
|
PB-11-006-023-001/10128
(Kamaloo)
|
2611006000NRG23071120220244764
|
07/11/2022
|
KULWINDER KAUR
|
2611006WL009739
|
KULWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760728
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALWANDI SABO
|
PB-11-006-023-001/10132
(Kamaloo)
|
2611006000NRG23071120220244766
|
07/11/2022
|
MURTI DEVI
|
2611006WL009739
|
MURTI DEVI
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760737
|
|
MURTI DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-023-001/10133
(Kamaloo)
|
2611006000NRG23071120220244767
|
07/11/2022
|
KARAMJEET KAUR
|
2611006WL009739
|
KARAMJEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760736
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALWANDI SABO
|
PB-11-006-023-001/10135
(Kamaloo)
|
2611006000NRG23071120220244768
|
07/11/2022
|
CHARNJIT KAUR
|
2611006WL009739
|
CHARNJIT KAUR
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455760733
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALWANDI SABO
|
PB-11-006-023-001/10136
(Kamaloo)
|
2611006000NRG23071120220244769
|
07/11/2022
|
SUKHDEEP KAUR
|
2611006WL009739
|
SUKHDEEP KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760750
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
TALWANDI SABO
|
PB-11-006-023-001/10138
(Kamaloo)
|
2611006000NRG23071120220244770
|
07/11/2022
|
JASPAL KAUR
|
2611006WL009739
|
JASPAL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760743
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALWANDI SABO
|
PB-11-006-023-001/10143
(Kamaloo)
|
2611006000NRG23071120220244772
|
07/11/2022
|
BABLI RANI
|
2611006WL009739
|
BABLI RANI
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760746
|
|
BABLI RANI
|
HDFC BANK LTD(607152)
|
|
37
|
TALWANDI SABO
|
PB-11-006-023-001/10145
(Kamaloo)
|
2611006000NRG23071120220244773
|
07/11/2022
|
GEETA RANI
|
2611006WL009739
|
GEETA RANI
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760744
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALWANDI SABO
|
PB-11-006-023-001/10147
(Kamaloo)
|
2611006000NRG23071120220244774
|
07/11/2022
|
LACHHO DEVI
|
2611006WL009739
|
LACHHO DEVI
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455760758
|
|
LACHMI DEVI WO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALWANDI SABO
|
PB-11-006-023-001/10148
(Kamaloo)
|
2611006000NRG23071120220244775
|
07/11/2022
|
PINKI RANI
|
2611006WL009739
|
PINKI RANI
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760753
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALWANDI SABO
|
PB-11-006-023-001/10151
(Kamaloo)
|
2611006000NRG23071120220244777
|
07/11/2022
|
RANI KAUR
|
2611006WL009739
|
RANI KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760764
|
|
MRS RANI KAUR WO RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALWANDI SABO
|
PB-11-006-023-001/10152
(Kamaloo)
|
2611006000NRG23071120220244778
|
07/11/2022
|
KIRANJIT KAUR
|
2611006WL009739
|
KIRANJIT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760731
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
TALWANDI SABO
|
PB-11-006-023-001/10154
(Kamaloo)
|
2611006000NRG23071120220244779
|
07/11/2022
|
PARAMJIT KAUR
|
2611006WL009739
|
PARAMJIT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Rejected
|
15/11/2022
|
|
6455760749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TALWANDI SABO
|
PB-11-006-023-001/10160
(Kamaloo)
|
2611006000NRG23071120220244782
|
07/11/2022
|
LACHHO KAUR
|
2611006WL009739
|
LACHHO KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760735
|
|
MRS LACHHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALWANDI SABO
|
PB-11-006-023-001/10161
(Kamaloo)
|
2611006000NRG23071120220244783
|
07/11/2022
|
MAYA KAUR
|
2611006WL009739
|
MAYA KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760730
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
TALWANDI SABO
|
PB-11-006-023-001/10162
(Kamaloo)
|
2611006000NRG23071120220244784
|
07/11/2022
|
SHANTI DEVI
|
2611006WL009739
|
SHANTI DEVI
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760767
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALWANDI SABO
|
PB-11-006-023-001/10163
(Kamaloo)
|
2611006000NRG23071120220244785
|
07/11/2022
|
ANGREJ KAUR
|
2611006WL009739
|
ANGREJ KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760738
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
TALWANDI SABO
|
PB-11-006-023-001/10164
(Kamaloo)
|
2611006000NRG23071120220244786
|
07/11/2022
|
LAKHWINDER KAUR
|
2611006WL009739
|
LAKHWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760732
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALWANDI SABO
|
PB-11-006-023-001/10165
(Kamaloo)
|
2611006000NRG23071120220244787
|
07/11/2022
|
GURMAIL KAUR
|
2611006WL009739
|
GURMAIL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760756
|
|
MRS GURMAIL KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALWANDI SABO
|
PB-11-006-023-001/10166
(Kamaloo)
|
2611006000NRG23071120220244788
|
07/11/2022
|
KARAMJIT KAUR
|
2611006WL009739
|
KARAMJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760742
|
|
MRS KARAMJIT KAUR WO RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALWANDI SABO
|
PB-11-006-023-001/10167
(Kamaloo)
|
2611006000NRG23071120220244789
|
07/11/2022
|
JASPAL KAUR
|
2611006WL009739
|
JASPAL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760729
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALWANDI SABO
|
PB-11-006-023-001/10169
(Kamaloo)
|
2611006000NRG23071120220244790
|
07/11/2022
|
HARJEET KAUR
|
2611006WL009739
|
HARJEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760741
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALWANDI SABO
|
PB-11-006-023-001/10170
(Kamaloo)
|
2611006000NRG23071120220244791
|
07/11/2022
|
RAMPAL
|
2611006WL009739
|
RAMPAL
|
00415
|
SBIN0001733
|
1692
|
1692
|
Rejected
|
15/11/2022
|
|
6455760755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
TALWANDI SABO
|
PB-11-006-023-001/10171
(Kamaloo)
|
2611006000NRG23071120220244792
|
07/11/2022
|
SUKHPAL KAUR
|
2611006WL009739
|
SUKHPAL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760752
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
TALWANDI SABO
|
PB-11-006-023-001/177
(Kamaloo)
|
2611006000NRG23071120220244795
|
07/11/2022
|
SUNITA
|
2611006WL009739
|
SUNITA
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760762
|
|
MRS SUNITA WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALWANDI SABO
|
PB-11-006-023-001/180
(Kamaloo)
|
2611006000NRG23071120220244796
|
07/11/2022
|
JASWINDER KAUR
|
2611006WL009739
|
JASWINDER KAUR
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455760763
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALWANDI SABO
|
PB-11-006-023-001/181
(Kamaloo)
|
2611006000NRG23071120220244797
|
07/11/2022
|
SUKHPAL KAUR
|
2611006WL009739
|
SUKHPAL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760757
|
|
MRS SUKHPAL KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALWANDI SABO
|
PB-11-006-023-001/187
(Kamaloo)
|
2611006000NRG23071120220244800
|
07/11/2022
|
MALKIT KAUR
|
2611006WL009739
|
MALKIT KAUR
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455760760
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
TALWANDI SABO
|
PB-11-006-023-001/202
(Kamaloo)
|
2611006000NRG23071120220244806
|
07/11/2022
|
NACHHATTAR KAUR
|
2611006WL009739
|
NACHHATTAR KAUR
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455760726
|
|
NACHATTER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
TALWANDI SABO
|
PB-11-006-023-001/208
(Kamaloo)
|
2611006000NRG23071120220244809
|
07/11/2022
|
JASVEER KAUR
|
2611006WL009739
|
JASVEER KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760766
|
|
MRS JASVEER KAUR WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALWANDI SABO
|
PB-11-006-023-001/217
(Kamaloo)
|
2611006000NRG23071120220244814
|
07/11/2022
|
CHHINDERPAL KAUR
|
2611006WL009739
|
CHHINDERPAL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760768
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALWANDI SABO
|
PB-11-006-023-001/219
(Kamaloo)
|
2611006000NRG23071120220244816
|
07/11/2022
|
BASANT KAUR
|
2611006WL009739
|
BASANT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760759
|
|
MRS BASANT KAUR WO CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALWANDI SABO
|
PB-11-006-023-001/225
(Kamaloo)
|
2611006000NRG23071120220244819
|
07/11/2022
|
SURJIT KAUR
|
2611006WL009739
|
SURJIT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760761
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
63
|
TALWANDI SABO
|
PB-11-006-023-001/175
(Kamaloo)
|
2611006000NRG23071120220244794
|
07/11/2022
|
SUKHPAL KAUR
|
2611006WL009739
|
SUKHPAL KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760837
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
TALWANDI SABO
|
PB-11-006-023-001/212
(Kamaloo)
|
2611006000NRG23071120220244810
|
07/11/2022
|
JAGSIR SINGH
|
2611006WL009739
|
JAGSIR SINGH
|
00415
|
SBIN0050056
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455760859
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
TALWANDI SABO
|
PB-11-006-023-001/218
(Kamaloo)
|
2611006000NRG23071120220244815
|
07/11/2022
|
MEJAR SINGH
|
2611006WL009739
|
MEJAR SINGH
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455760794
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALWANDI SABO
|
PB-11-006-023-001/231
(Kamaloo)
|
2611006000NRG23071120220244820
|
07/11/2022
|
JAGJEET KAUR
|
2611006WL009739
|
JAGJEET KAUR
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760861
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
67
|
TALWANDI SABO
|
PB-11-006-027-001/1
(Kot- Bakhtu)
|
2611006000NRG23071120220244900
|
07/11/2022
|
BIALO KAUR
|
2611006WL009741
|
BIALO KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455760785
|
|
BILLO KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
TALWANDI SABO
|
PB-11-006-027-001/16
(Kot- Bakhtu)
|
2611006000NRG23071120220244924
|
07/11/2022
|
PARMJIT KAUR
|
2611006WL009741
|
PARMJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760835
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALWANDI SABO
|
PB-11-006-027-001/197
(Kot- Bakhtu)
|
2611006000NRG23071120220244939
|
07/11/2022
|
MANPREET KAUR
|
2611006WL009741
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760842
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALWANDI SABO
|
PB-11-006-027-001/199
(Kot- Bakhtu)
|
2611006000NRG23071120220244942
|
07/11/2022
|
KARAMJIT KAUR
|
2611006WL009741
|
KARAMJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760846
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALWANDI SABO
|
PB-11-006-027-001/221
(Kot- Bakhtu)
|
2611006000NRG23071120220244948
|
07/11/2022
|
AMARJIT KAUR
|
2611006WL009741
|
AMARJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760791
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALWANDI SABO
|
PB-11-006-027-001/6
(Kot- Bakhtu)
|
2611006000NRG23071120220244973
|
07/11/2022
|
MEJOR SINGH
|
2611006WL009741
|
MEJOR SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760807
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
73
|
TALWANDI SABO
|
PB-11-006-027-001/101
(Kot- Bakhtu)
|
2611006000NRG23071120220244901
|
07/11/2022
|
SUCHAIR KAUR
|
2611006WL009741
|
SUCHAIR KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760793
|
|
SACHIARO KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
TALWANDI SABO
|
PB-11-006-027-001/105
(Kot- Bakhtu)
|
2611006000NRG23071120220244902
|
07/11/2022
|
JASPAL KAUR
|
2611006WL009741
|
JASPAL KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455760857
|
|
MRS JASPAL KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALWANDI SABO
|
PB-11-006-027-001/107
(Kot- Bakhtu)
|
2611006000NRG23071120220244903
|
07/11/2022
|
RENA
|
2611006WL009741
|
RENA
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760798
|
|
MRS REENA WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALWANDI SABO
|
PB-11-006-027-001/112
(Kot- Bakhtu)
|
2611006000NRG23071120220244904
|
07/11/2022
|
VEERPAL KAUR
|
2611006WL009741
|
VEERPAL KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455760803
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALWANDI SABO
|
PB-11-006-027-001/114
(Kot- Bakhtu)
|
2611006000NRG23071120220244906
|
07/11/2022
|
KULDEEP KAUR
|
2611006WL009741
|
KULDEEP KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760839
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
TALWANDI SABO
|
PB-11-006-027-001/114
(Kot- Bakhtu)
|
2611006000NRG23071120220244905
|
07/11/2022
|
SUKHDEV SINGH
|
2611006WL009741
|
SUKHDEV SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760838
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALWANDI SABO
|
PB-11-006-027-001/12
(Kot- Bakhtu)
|
2611006000NRG23071120220244907
|
07/11/2022
|
MURTI DEVI
|
2611006WL009741
|
MURTI DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760847
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALWANDI SABO
|
PB-11-006-027-001/122
(Kot- Bakhtu)
|
2611006000NRG23071120220244908
|
07/11/2022
|
PINKI DEVI
|
2611006WL009741
|
PINKI DEVI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760800
|
|
MRS PINKI DEVI URF PINKIRANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALWANDI SABO
|
PB-11-006-027-001/13
(Kot- Bakhtu)
|
2611006000NRG23071120220244910
|
07/11/2022
|
DALIP KAUR
|
2611006WL009741
|
DALIP KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Rejected
|
15/11/2022
|
|
6455760790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
TALWANDI SABO
|
PB-11-006-027-001/130
(Kot- Bakhtu)
|
2611006000NRG23071120220244911
|
07/11/2022
|
JASVEER KAUR
|
2611006WL009741
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455760819
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-027-001/133
(Kot- Bakhtu)
|
2611006000NRG23071120220244912
|
07/11/2022
|
MANJIT KAUR
|
2611006WL009741
|
MANJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760834
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALWANDI SABO
|
PB-11-006-027-001/138
(Kot- Bakhtu)
|
2611006000NRG23071120220244914
|
07/11/2022
|
JASPAL KAUR
|
2611006WL009741
|
JASPAL KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760788
|
|
MRS JASPAL KAUR WO NAJAR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALWANDI SABO
|
PB-11-006-027-001/138
(Kot- Bakhtu)
|
2611006000NRG23071120220244913
|
07/11/2022
|
NAJAR SINGH
|
2611006WL009741
|
NAJAR SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760782
|
|
MR NAZAR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-027-001/139
(Kot- Bakhtu)
|
2611006000NRG23071120220244915
|
07/11/2022
|
MANJIT KAUR
|
2611006WL009741
|
MANJIT KAUR
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455760827
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALWANDI SABO
|
PB-11-006-027-001/14
(Kot- Bakhtu)
|
2611006000NRG23071120220244916
|
07/11/2022
|
SHINDAR SINGH
|
2611006WL009741
|
SHINDAR SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760796
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
TALWANDI SABO
|
PB-11-006-027-001/141
(Kot- Bakhtu)
|
2611006000NRG23071120220244917
|
07/11/2022
|
GURDEV SINGH
|
2611006WL009741
|
GURDEV SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760852
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
TALWANDI SABO
|
PB-11-006-027-001/144
(Kot- Bakhtu)
|
2611006000NRG23071120220244918
|
07/11/2022
|
TEJA SINGH
|
2611006WL009741
|
TEJA SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760825
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALWANDI SABO
|
PB-11-006-027-001/145
(Kot- Bakhtu)
|
2611006000NRG23071120220244919
|
07/11/2022
|
HARBANS KAUR
|
2611006WL009741
|
HARBANS KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760826
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALWANDI SABO
|
PB-11-006-027-001/147
(Kot- Bakhtu)
|
2611006000NRG23071120220244920
|
07/11/2022
|
JASWINDAR KAUR
|
2611006WL009741
|
JASWINDAR KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455760822
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALWANDI SABO
|
PB-11-006-027-001/155
(Kot- Bakhtu)
|
2611006000NRG23071120220244922
|
07/11/2022
|
PARMJIT KAUR
|
2611006WL009741
|
PARMJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760823
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALWANDI SABO
|
PB-11-006-027-001/157
(Kot- Bakhtu)
|
2611006000NRG23071120220244923
|
07/11/2022
|
KARMJIT KAUR
|
2611006WL009741
|
KARMJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760821
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALWANDI SABO
|
PB-11-006-027-001/166
(Kot- Bakhtu)
|
2611006000NRG23071120220244925
|
07/11/2022
|
GURDEV SINGH
|
2611006WL009741
|
GURDEV SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760795
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALWANDI SABO
|
PB-11-006-027-001/172
(Kot- Bakhtu)
|
2611006000NRG23071120220244926
|
07/11/2022
|
AMANDEEP KAUR
|
2611006WL009741
|
AMANDEEP KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455760855
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
96
|
TALWANDI SABO
|
PB-11-006-027-001/175
(Kot- Bakhtu)
|
2611006000NRG23071120220244927
|
07/11/2022
|
MANPREET KAUR
|
2611006WL009741
|
MANPREET KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760784
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-027-001/178
(Kot- Bakhtu)
|
2611006000NRG23071120220244928
|
07/11/2022
|
BIMLA DEVI
|
2611006WL009741
|
BIMLA DEVI
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455760830
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
98
|
TALWANDI SABO
|
PB-11-006-027-001/179
(Kot- Bakhtu)
|
2611006000NRG23071120220244929
|
07/11/2022
|
KALA DEVI
|
2611006WL009741
|
KALA DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760815
|
|
KALA DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
TALWANDI SABO
|
PB-11-006-027-001/180
(Kot- Bakhtu)
|
2611006000NRG23071120220244930
|
07/11/2022
|
ANGURI
|
2611006WL009741
|
ANGURI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760832
|
|
MRS ANGURI DAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-027-001/182
(Kot- Bakhtu)
|
2611006000NRG23071120220244931
|
07/11/2022
|
SUKHVEER KAUR
|
2611006WL009741
|
SUKHVEER KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455760836
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALWANDI SABO
|
PB-11-006-027-001/185
(Kot- Bakhtu)
|
2611006000NRG23071120220244933
|
07/11/2022
|
BHOLA SINGH
|
2611006WL009741
|
BHOLA SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760817
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
TALWANDI SABO
|
PB-11-006-027-001/185
(Kot- Bakhtu)
|
2611006000NRG23071120220244934
|
07/11/2022
|
JASPAL KAUR
|
2611006WL009741
|
JASPAL KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760816
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
TALWANDI SABO
|
PB-11-006-027-001/186
(Kot- Bakhtu)
|
2611006000NRG23071120220244935
|
07/11/2022
|
NIRMLA DEVI
|
2611006WL009741
|
NIRMLA DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760829
|
|
NIRMALA RANI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
TALWANDI SABO
|
PB-11-006-027-001/188
(Kot- Bakhtu)
|
2611006000NRG23071120220244936
|
07/11/2022
|
VEERPAL KAUR
|
2611006WL009741
|
VEERPAL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760831
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALWANDI SABO
|
PB-11-006-027-001/19
(Kot- Bakhtu)
|
2611006000NRG23071120220244937
|
07/11/2022
|
VEENA
|
2611006WL009741
|
VEENA
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760797
|
|
MRS VEENA WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-027-001/190
(Kot- Bakhtu)
|
2611006000NRG23071120220244938
|
07/11/2022
|
VADHRI
|
2611006WL009741
|
VADHRI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760860
|
|
MRS BADHERI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALWANDI SABO
|
PB-11-006-027-001/198
(Kot- Bakhtu)
|
2611006000NRG23071120220244940
|
07/11/2022
|
MURTI KAUR
|
2611006WL009741
|
MURTI KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760844
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALWANDI SABO
|
PB-11-006-027-001/199
(Kot- Bakhtu)
|
2611006000NRG23071120220244941
|
07/11/2022
|
GURDEEP SINGH
|
2611006WL009741
|
GURDEEP SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760783
|
|
Gurdeep Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
TALWANDI SABO
|
PB-11-006-027-001/20
(Kot- Bakhtu)
|
2611006000NRG23071120220244943
|
07/11/2022
|
JASPAL KAUR
|
2611006WL009741
|
JASPAL KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455760809
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
110
|
TALWANDI SABO
|
PB-11-006-027-001/201
(Kot- Bakhtu)
|
2611006000NRG23071120220244944
|
07/11/2022
|
GURPREET KAUR
|
2611006WL009741
|
GURPREET KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760841
|
|
MR PEERADITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALWANDI SABO
|
PB-11-006-027-001/204
(Kot- Bakhtu)
|
2611006000NRG23071120220244945
|
07/11/2022
|
VEERPAL KAUR
|
2611006WL009741
|
VEERPAL KAUR
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455760843
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALWANDI SABO
|
PB-11-006-027-001/205
(Kot- Bakhtu)
|
2611006000NRG23071120220244947
|
07/11/2022
|
RANI KAUR
|
2611006WL009741
|
RANI KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760786
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
TALWANDI SABO
|
PB-11-006-027-001/226
(Kot- Bakhtu)
|
2611006000NRG23071120220244949
|
07/11/2022
|
NASIB KAUR
|
2611006WL009741
|
NASIB KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455760849
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALWANDI SABO
|
PB-11-006-027-001/227
(Kot- Bakhtu)
|
2611006000NRG23071120220244950
|
07/11/2022
|
SEEBO KAUR
|
2611006WL009741
|
SEEBO KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455760848
|
|
MRS SEEBO
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALWANDI SABO
|
PB-11-006-027-001/23
(Kot- Bakhtu)
|
2611006000NRG23071120220244951
|
07/11/2022
|
PARMJIT KAUR
|
2611006WL009741
|
PARMJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760828
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
TALWANDI SABO
|
PB-11-006-027-001/236
(Kot- Bakhtu)
|
2611006000NRG23071120220244952
|
07/11/2022
|
SUMAN DEVI
|
2611006WL009741
|
SUMAN DEVI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760851
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALWANDI SABO
|
PB-11-006-027-001/240
(Kot- Bakhtu)
|
2611006000NRG23071120220244953
|
07/11/2022
|
MEENA
|
2611006WL009741
|
MEENA
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760854
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALWANDI SABO
|
PB-11-006-027-001/284
(Kot- Bakhtu)
|
2611006000NRG23071120220244956
|
07/11/2022
|
AMARITPAL KAUR
|
2611006WL009741
|
AMARITPAL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760856
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALWANDI SABO
|
PB-11-006-027-001/3
(Kot- Bakhtu)
|
2611006000NRG23071120220244957
|
07/11/2022
|
NAJAR SINGH
|
2611006WL009741
|
NAJAR SINGH
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455760801
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
TALWANDI SABO
|
PB-11-006-027-001/3
(Kot- Bakhtu)
|
2611006000NRG23071120220244958
|
07/11/2022
|
NASIB KAUR
|
2611006WL009741
|
NASIB KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760814
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
TALWANDI SABO
|
PB-11-006-027-001/36
(Kot- Bakhtu)
|
2611006000NRG23071120220244959
|
07/11/2022
|
MANPREET KAUR
|
2611006WL009741
|
MANPREET KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760858
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALWANDI SABO
|
PB-11-006-027-001/41
(Kot- Bakhtu)
|
2611006000NRG23071120220244962
|
07/11/2022
|
MANJIT KAUR
|
2611006WL009741
|
MANJIT KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760806
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
TALWANDI SABO
|
PB-11-006-027-001/44
(Kot- Bakhtu)
|
2611006000NRG23071120220244963
|
07/11/2022
|
SUKHWINDER KAUR
|
2611006WL009741
|
SUKHWINDER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760833
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALWANDI SABO
|
PB-11-006-027-001/51
(Kot- Bakhtu)
|
2611006000NRG23071120220244964
|
07/11/2022
|
RATAN KAUR
|
2611006WL009741
|
RATAN KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760840
|
|
MRS RATAN KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALWANDI SABO
|
PB-11-006-027-001/52
(Kot- Bakhtu)
|
2611006000NRG23071120220244965
|
07/11/2022
|
MANDER KAUR
|
2611006WL009741
|
MANDER KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455760845
|
|
MANDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
TALWANDI SABO
|
PB-11-006-027-001/53
(Kot- Bakhtu)
|
2611006000NRG23071120220244966
|
07/11/2022
|
PARKAS KAUR
|
2611006WL009741
|
PARKAS KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760818
|
|
MRS PRAKASH KAUR URF MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALWANDI SABO
|
PB-11-006-027-001/55
(Kot- Bakhtu)
|
2611006000NRG23071120220244967
|
07/11/2022
|
JASVEER KAUR
|
2611006WL009741
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760853
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
TALWANDI SABO
|
PB-11-006-027-001/56
(Kot- Bakhtu)
|
2611006000NRG23071120220244968
|
07/11/2022
|
FAKIRIA SINGH
|
2611006WL009741
|
FAKIRIA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760789
|
|
MR FAKEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALWANDI SABO
|
PB-11-006-027-001/56
(Kot- Bakhtu)
|
2611006000NRG23071120220244969
|
07/11/2022
|
GURDIAL KAUR
|
2611006WL009741
|
GURDIAL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760820
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
TALWANDI SABO
|
PB-11-006-027-001/58
(Kot- Bakhtu)
|
2611006000NRG23071120220244970
|
07/11/2022
|
GURMIT KAUR
|
2611006WL009741
|
GURMIT KAUR
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455760802
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
TALWANDI SABO
|
PB-11-006-027-001/59
(Kot- Bakhtu)
|
2611006000NRG23071120220244972
|
07/11/2022
|
SIMARJIT KAUR
|
2611006WL009741
|
SIMARJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760850
|
|
MRS SIMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
TALWANDI SABO
|
PB-11-006-027-001/59
(Kot- Bakhtu)
|
2611006000NRG23071120220244971
|
07/11/2022
|
TOTA SINGH
|
2611006WL009741
|
TOTA SINGH
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455760811
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
TALWANDI SABO
|
PB-11-006-027-001/62
(Kot- Bakhtu)
|
2611006000NRG23071120220244974
|
07/11/2022
|
KAPURO KAUR
|
2611006WL009741
|
KAPURO KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760799
|
|
KAPOOR KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
TALWANDI SABO
|
PB-11-006-027-001/63
(Kot- Bakhtu)
|
2611006000NRG23071120220244975
|
07/11/2022
|
RESHAMA
|
2611006WL009741
|
RESHAMA
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760804
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
135
|
TALWANDI SABO
|
PB-11-006-027-001/7
(Kot- Bakhtu)
|
2611006000NRG23071120220244977
|
07/11/2022
|
BALVEER KAUR
|
2611006WL009741
|
BALVEER KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760787
|
|
MRS BALVIR KAUR WO VEER SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALWANDI SABO
|
PB-11-006-027-001/73
(Kot- Bakhtu)
|
2611006000NRG23071120220244978
|
07/11/2022
|
KALI DEVI
|
2611006WL009741
|
KALI DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760805
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALWANDI SABO
|
PB-11-006-027-001/80
(Kot- Bakhtu)
|
2611006000NRG23071120220244979
|
07/11/2022
|
BIMLA DEVI
|
2611006WL009741
|
BIMLA DEVI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760810
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALWANDI SABO
|
PB-11-006-027-001/9
(Kot- Bakhtu)
|
2611006000NRG23071120220244980
|
07/11/2022
|
KULDEEP KAUR
|
2611006WL009741
|
KULDEEP KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455760812
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALWANDI SABO
|
PB-11-006-027-001/90
(Kot- Bakhtu)
|
2611006000NRG23071120220244981
|
07/11/2022
|
RANJIT KAUR
|
2611006WL009741
|
RANJIT KAUR
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455760792
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
TALWANDI SABO
|
PB-11-006-027-001/91
(Kot- Bakhtu)
|
2611006000NRG23071120220244982
|
07/11/2022
|
GURMEET KAUR
|
2611006WL009741
|
GURMEET KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455760808
|
|
MRS GURMET KAUR WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALWANDI SABO
|
PB-11-006-027-001/94
(Kot- Bakhtu)
|
2611006000NRG23071120220244983
|
07/11/2022
|
SARBJIT KAUR
|
2611006WL009741
|
SARBJIT KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455760813
|
|
MRS SARABJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
TALWANDI SABO
|
PB-11-006-027-001/96
(Kot- Bakhtu)
|
2611006000NRG23071120220244984
|
07/11/2022
|
MAIDITA SINGH
|
2611006WL009741
|
MAIDITA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760824
|
|
MR MAI DITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95880
|
95880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196836
|
196836
|
|
|
|
|
|
|
|