|
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-11-006-032-001/160
(Mahi-Nangal)
|
2611006000NRG23131020220221229
|
13/10/2022
|
RUPINDER KAUR
|
2611006WL008515
|
RUPINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386104
|
|
RUPINDER KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23131020220221059
|
13/10/2022
|
KULWANT KAUR
|
2611006WL008508
|
KULWANT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386032
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-050-001/39
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23131020220221058
|
13/10/2022
|
CHOTTA SINGH
|
2611006WL008508
|
CHOTTA SINGH
|
00168
|
ICIC0001507
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955385990
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-030-001/152
(Lelewala)
|
2611006000NRG23131020220221016
|
13/10/2022
|
VIRA KAUR
|
2611006WL008502
|
VIRA KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386033
|
|
Mrs. VEERA KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-007-001/10066
(Behman Kaur Singh)
|
2611006000NRG23131020220221055
|
13/10/2022
|
GULAB SINGH
|
2611006WL008508
|
GULAB SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386125
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-007-001/10072
(Behman Kaur Singh)
|
2611006000NRG23131020220221056
|
13/10/2022
|
KEWAL SINGH
|
2611006WL008508
|
KEWAL SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385992
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TALWANDI SABO
|
PB-11-006-007-001/171
(Behman Kaur Singh)
|
2611006000NRG23131020220221034
|
13/10/2022
|
SURJIT SINGH
|
2611006WL008505
|
SURJIT SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385993
|
|
SURJEET SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TALWANDI SABO
|
PB-11-006-007-001/209
(Behman Kaur Singh)
|
2611006000NRG23131020220221035
|
13/10/2022
|
GURMAIL SINGH
|
2611006WL008505
|
GURMAIL SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955385991
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-014-001/102
(Giana)
|
2611006000NRG23131020220221029
|
13/10/2022
|
BHAGA SINGH
|
2611006WL008504
|
BHAGA SINGH
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955385997
|
|
BHANGA SINGH S/O SEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TALWANDI SABO
|
PB-11-006-014-001/122
(Giana)
|
2611006000NRG23131020220221030
|
13/10/2022
|
BOOTA SINGH
|
2611006WL008504
|
BOOTA SINGH
|
00349
|
PSIB0020981
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955385996
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
TALWANDI SABO
|
PB-11-006-014-001/422
(Giana)
|
2611006000NRG23131020220221032
|
13/10/2022
|
MODHAN SINGH
|
2611006WL008504
|
MODHAN SINGH
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386124
|
|
MODEN SINGH S/O GURCHARAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TALWANDI SABO
|
PB-11-006-014-001/497
(Giana)
|
2611006000NRG23131020220221033
|
13/10/2022
|
GURDEEP SINGH
|
2611006WL008504
|
GURDEEP SINGH
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955385998
|
|
GURDEEP SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-033-001/224
(Malkana)
|
2611006000NRG23131020220221041
|
13/10/2022
|
JOGINDER SINGH
|
2611006WL008506
|
JOGINDER SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386123
|
|
JOGINDER SINGHS/O NAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
TALWANDI SABO
|
PB-11-006-033-001/279
(Malkana)
|
2611006000NRG23131020220221042
|
13/10/2022
|
SARABJIT KAUR
|
2611006WL008506
|
SARABJIT KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386122
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TALWANDI SABO
|
PB-11-006-033-001/391
(Malkana)
|
2611006000NRG23131020220221043
|
13/10/2022
|
NASIB KAUR
|
2611006WL008506
|
NASIB KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386000
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
TALWANDI SABO
|
PB-11-006-018-001/113
(Jajjal)
|
2611006000NRG23131020220221049
|
13/10/2022
|
GURDEV SINGH
|
2611006WL008507
|
GURDEV SINGH
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385994
|
|
GURDEV SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
TALWANDI SABO
|
PB-11-006-008-001/183
(Bhagi - Bandar)
|
2611006000NRG23131020220221184
|
13/10/2022
|
BHOLA SINGH
|
2611006WL008514
|
BHOLA SINGH
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955385995
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-008-001/118
(Bhagi - Bandar)
|
2611006000NRG23131020220221182
|
13/10/2022
|
majar singh
|
2611006WL008514
|
majar singh
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386010
|
|
MEJOR SINGH SO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALWANDI SABO
|
PB-11-006-008-001/228
(Bhagi - Bandar)
|
2611006000NRG23131020220221185
|
13/10/2022
|
MOORTI DEV
|
2611006WL008514
|
MOORTI DEV
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955386121
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-008-001/270
(Bhagi - Bandar)
|
2611006000NRG23131020220221186
|
13/10/2022
|
MANJIT KAUR
|
2611006WL008514
|
MANJIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386120
|
|
MANJIT KAUR WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TALWANDI SABO
|
PB-11-006-008-001/379
(Bhagi - Bandar)
|
2611006000NRG23131020220221188
|
13/10/2022
|
SHILA DEVI
|
2611006WL008514
|
SHILA DEVI
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955386119
|
|
SHEELA WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TALWANDI SABO
|
PB-11-006-008-001/380
(Bhagi - Bandar)
|
2611006000NRG23131020220221189
|
13/10/2022
|
CHANAN SINGH
|
2611006WL008514
|
CHANAN SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386109
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-008-001/454
(Bhagi - Bandar)
|
2611006000NRG23131020220221192
|
13/10/2022
|
MANJEET KAUR
|
2611006WL008514
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386009
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
TALWANDI SABO
|
PB-11-006-008-001/456
(Bhagi - Bandar)
|
2611006000NRG23131020220221193
|
13/10/2022
|
GOLU SINGH
|
2611006WL008514
|
GOLU SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386011
|
|
GOLU SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TALWANDI SABO
|
PB-11-006-008-001/457
(Bhagi - Bandar)
|
2611006000NRG23131020220221194
|
13/10/2022
|
PARAMJEET KAUR
|
2611006WL008514
|
PARAMJEET KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386014
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALWANDI SABO
|
PB-11-006-008-001/483
(Bhagi - Bandar)
|
2611006000NRG23131020220221197
|
13/10/2022
|
SAUDAGAR SINGH
|
2611006WL008514
|
SAUDAGAR SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386012
|
|
SADAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
TALWANDI SABO
|
PB-11-006-032-001/100
(Mahi-Nangal)
|
2611006000NRG23131020220221218
|
13/10/2022
|
GURDEV KAUR
|
2611006WL008515
|
GURDEV KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386113
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
TALWANDI SABO
|
PB-11-006-032-001/110
(Mahi-Nangal)
|
2611006000NRG23131020220221219
|
13/10/2022
|
SUKHDEV KAUR
|
2611006WL008515
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386021
|
|
SUKHDEV KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TALWANDI SABO
|
PB-11-006-032-001/111
(Mahi-Nangal)
|
2611006000NRG23131020220221220
|
13/10/2022
|
GURMAIL KAUR
|
2611006WL008515
|
GURMAIL KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386018
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-032-001/125
(Mahi-Nangal)
|
2611006000NRG23131020220221222
|
13/10/2022
|
MANJEET KAUR
|
2611006WL008515
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386005
|
|
MANJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALWANDI SABO
|
PB-11-006-032-001/128
(Mahi-Nangal)
|
2611006000NRG23131020220221223
|
13/10/2022
|
KIRANJEET KAUR
|
2611006WL008515
|
KIRANJEET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955386115
|
|
KIRANJEET KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-032-001/135
(Mahi-Nangal)
|
2611006000NRG23131020220221225
|
13/10/2022
|
BALVEER KAUR
|
2611006WL008515
|
BALVEER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386002
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-032-001/136
(Mahi-Nangal)
|
2611006000NRG23131020220221226
|
13/10/2022
|
JASWINDER KAUR
|
2611006WL008515
|
JASWINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386025
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TALWANDI SABO
|
PB-11-006-032-001/15
(Mahi-Nangal)
|
2611006000NRG23131020220221227
|
13/10/2022
|
VEERPAL KAUR
|
2611006WL008515
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386020
|
|
VEERPAL KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALWANDI SABO
|
PB-11-006-032-001/165
(Mahi-Nangal)
|
2611006000NRG23131020220221230
|
13/10/2022
|
HARDEEP KAUR
|
2611006WL008515
|
HARDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386023
|
|
HARDEEP KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALWANDI SABO
|
PB-11-006-032-001/199
(Mahi-Nangal)
|
2611006000NRG23131020220221235
|
13/10/2022
|
VIRPAL KAUR
|
2611006WL008515
|
VIRPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955386007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
TALWANDI SABO
|
PB-11-006-032-001/2
(Mahi-Nangal)
|
2611006000NRG23131020220221236
|
13/10/2022
|
GURNAM KAUR
|
2611006WL008515
|
GURNAM KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955386017
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-006-032-001/23
(Mahi-Nangal)
|
2611006000NRG23131020220221241
|
13/10/2022
|
HARBANS KAUR
|
2611006WL008515
|
HARBANS KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386003
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
TALWANDI SABO
|
PB-11-006-032-001/28
(Mahi-Nangal)
|
2611006000NRG23131020220221246
|
13/10/2022
|
SURJIT KAUR
|
2611006WL008515
|
SURJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955386114
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
TALWANDI SABO
|
PB-11-006-032-001/29
(Mahi-Nangal)
|
2611006000NRG23131020220221248
|
13/10/2022
|
BANTO KAUR
|
2611006WL008515
|
BANTO KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386118
|
|
MRS BANTO KAUR BANTO KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALWANDI SABO
|
PB-11-006-032-001/29
(Mahi-Nangal)
|
2611006000NRG23131020220221247
|
13/10/2022
|
KHIDU SINGH
|
2611006WL008515
|
KHIDU SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386116
|
|
KHIDDU SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
TALWANDI SABO
|
PB-11-006-032-001/38
(Mahi-Nangal)
|
2611006000NRG23131020220221252
|
13/10/2022
|
GURVINDER KAUR
|
2611006WL008515
|
GURVINDER KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955386110
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALWANDI SABO
|
PB-11-006-032-001/4
(Mahi-Nangal)
|
2611006000NRG23131020220221253
|
13/10/2022
|
KULWANT KAUR
|
2611006WL008515
|
KULWANT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386112
|
|
KULWANT KAUR WO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TALWANDI SABO
|
PB-11-006-032-001/42
(Mahi-Nangal)
|
2611006000NRG23131020220221254
|
13/10/2022
|
GURMEET KAUR
|
2611006WL008515
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386004
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
TALWANDI SABO
|
PB-11-006-032-001/55
(Mahi-Nangal)
|
2611006000NRG23131020220221259
|
13/10/2022
|
RANI KAUR
|
2611006WL008515
|
RANI KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386001
|
|
RANI KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TALWANDI SABO
|
PB-11-006-032-001/71
(Mahi-Nangal)
|
2611006000NRG23131020220221260
|
13/10/2022
|
MITHU SINGH
|
2611006WL008515
|
MITHU SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386006
|
|
MITHU SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-032-001/74
(Mahi-Nangal)
|
2611006000NRG23131020220221261
|
13/10/2022
|
LAL SINGH
|
2611006WL008515
|
LAL SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386016
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALWANDI SABO
|
PB-11-006-032-001/84
(Mahi-Nangal)
|
2611006000NRG23131020220221262
|
13/10/2022
|
NAIB SINGH
|
2611006WL008515
|
NAIB SINGH
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955386015
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-032-001/93
(Mahi-Nangal)
|
2611006000NRG23131020220221264
|
13/10/2022
|
SUKHDEV KAUR
|
2611006WL008515
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955386117
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
TALWANDI SABO
|
PB-11-006-032-001/95
(Mahi-Nangal)
|
2611006000NRG23131020220221265
|
13/10/2022
|
BAGGA SINGH
|
2611006WL008515
|
BAGGA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386019
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
TALWANDI SABO
|
PB-11-006-032-001/96
(Mahi-Nangal)
|
2611006000NRG23131020220221267
|
13/10/2022
|
GIAN KAUR
|
2611006WL008515
|
GIAN KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386111
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
TALWANDI SABO
|
PB-11-006-032-001/96
(Mahi-Nangal)
|
2611006000NRG23131020220221266
|
13/10/2022
|
JOGINDER SINGH
|
2611006WL008515
|
JOGINDER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386008
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALWANDI SABO
|
PB-11-006-032-001/99
(Mahi-Nangal)
|
2611006000NRG23131020220221268
|
13/10/2022
|
ANGREJ KAUR
|
2611006WL008515
|
ANGREJ KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386022
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-049-001/132
(BANDER PATTI)
|
2611006000NRG23131020220221027
|
13/10/2022
|
SARABJIT KAUR
|
2611006WL008503
|
SARABJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386024
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TALWANDI SABO
|
PB-11-006-049-001/57
(BANDER PATTI)
|
2611006000NRG23131020220221028
|
13/10/2022
|
LABH SINGH
|
2611006WL008503
|
LABH SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386013
|
|
LABH SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
56
|
TALWANDI SABO
|
PB-11-006-018-001/149
(Jajjal)
|
2611006000NRG23131020220221051
|
13/10/2022
|
NAIB SINGH
|
2611006WL008507
|
NAIB SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386108
|
|
NAIB SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALWANDI SABO
|
PB-11-006-018-001/252
(Jajjal)
|
2611006000NRG23131020220221053
|
13/10/2022
|
KARAMJEET KAUR
|
2611006WL008507
|
KARAMJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386107
|
|
KARAMJEET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
58
|
TALWANDI SABO
|
PB-11-006-018-001/144
(Jajjal)
|
2611006000NRG23131020220221050
|
13/10/2022
|
KUSHPREET KAUR
|
2611006WL008507
|
KUSHPREET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386030
|
|
KHUSHPREET KAUR WO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALWANDI SABO
|
PB-11-006-018-001/44
(Jajjal)
|
2611006000NRG23131020220221054
|
13/10/2022
|
MAYA KAUR
|
2611006WL008507
|
MAYA KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386031
|
|
MAYA WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALWANDI SABO
|
PB-11-006-032-001/12
(Mahi-Nangal)
|
2611006000NRG23131020220221221
|
13/10/2022
|
NATHA SINGH
|
2611006WL008515
|
NATHA SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386027
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALWANDI SABO
|
PB-11-006-032-001/183
(Mahi-Nangal)
|
2611006000NRG23131020220221233
|
13/10/2022
|
KARAMJEET KAUR
|
2611006WL008515
|
KARAMJEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385999
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALWANDI SABO
|
PB-11-006-032-001/5
(Mahi-Nangal)
|
2611006000NRG23131020220221258
|
13/10/2022
|
BANSA SINGH
|
2611006WL008515
|
BANSA SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386026
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALWANDI SABO
|
PB-11-006-032-001/91
(Mahi-Nangal)
|
2611006000NRG23131020220221263
|
13/10/2022
|
BACHAN KAUR
|
2611006WL008515
|
BACHAN KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386028
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
64
|
TALWANDI SABO
|
PB-11-006-030-001/81
(Lelewala)
|
2611006000NRG23131020220221026
|
13/10/2022
|
SUKHPREET KAUR
|
2611006WL008503
|
SUKHPREET KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955386029
|
|
Mrs. SUKHPREET KAUR W/O SUKHWINDER SING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
65
|
TALWANDI SABO
|
PB-11-006-032-001/180
(Mahi-Nangal)
|
2611006000NRG23131020220221232
|
13/10/2022
|
MURTI KAUR
|
2611006WL008515
|
MURTI KAUR
|
00415
|
SBIN0050056
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955386128
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
66
|
TALWANDI SABO
|
PB-11-006-032-001/13
(Mahi-Nangal)
|
2611006000NRG23131020220221224
|
13/10/2022
|
JARNAIL SINGH
|
2611006WL008515
|
JARNAIL SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386039
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
TALWANDI SABO
|
PB-11-006-048-001/160
(Teona-Pujaria)
|
2611006000NRG23131020220221045
|
13/10/2022
|
JAGGA SINGH
|
2611006WL008506
|
JAGGA SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386132
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALWANDI SABO
|
PB-11-006-048-001/180
(Teona-Pujaria)
|
2611006000NRG23131020220221046
|
13/10/2022
|
HARBHAJAN SINGH
|
2611006WL008506
|
HARBHAJAN SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386127
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
69
|
TALWANDI SABO
|
PB-11-006-015-001/54
(Golewala)
|
2611006000NRG23131020220221008
|
13/10/2022
|
KALA SINGH
|
2611006WL008501
|
KALA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386091
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALWANDI SABO
|
PB-11-006-022-001/123
(Kalal Wala)
|
2611006000NRG23131020220221010
|
13/10/2022
|
SHINDER KAUR
|
2611006WL008501
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386088
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALWANDI SABO
|
PB-11-006-022-001/16
(Kalal Wala)
|
2611006000NRG23131020220221011
|
13/10/2022
|
GURLAL SINGH
|
2611006WL008501
|
GURLAL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386035
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
TALWANDI SABO
|
PB-11-006-029-001/11
(Lehri)
|
2611006000NRG23131020220221038
|
13/10/2022
|
MEJAR SINGH
|
2611006WL008505
|
MEJAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386053
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
TALWANDI SABO
|
PB-11-006-029-001/77
(Lehri)
|
2611006000NRG23131020220221040
|
13/10/2022
|
KARNAIL SINGH
|
2611006WL008505
|
KARNAIL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386043
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALWANDI SABO
|
PB-11-006-037-001/19
(Natheha)
|
2611006000NRG23131020220221015
|
13/10/2022
|
JAGRAJ SINGH
|
2611006WL008501
|
JAGRAJ SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386102
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
75
|
TALWANDI SABO
|
PB-11-006-030-001/206
(Lelewala)
|
2611006000NRG23131020220221017
|
13/10/2022
|
JASWINDER KAUR
|
2611006WL008502
|
JASWINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386034
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
TALWANDI SABO
|
PB-11-006-030-001/248
(Lelewala)
|
2611006000NRG23131020220221020
|
13/10/2022
|
VEERPAL KAUR
|
2611006WL008502
|
VEERPAL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386054
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
TALWANDI SABO
|
PB-11-006-030-001/251
(Lelewala)
|
2611006000NRG23131020220221021
|
13/10/2022
|
PARAMJIR KAUR
|
2611006WL008502
|
PARAMJIR KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386099
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
TALWANDI SABO
|
PB-11-006-030-001/302
(Lelewala)
|
2611006000NRG23131020220221022
|
13/10/2022
|
PARAMJIT KAUR
|
2611006WL008502
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955386100
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALWANDI SABO
|
PB-11-006-030-001/81
(Lelewala)
|
2611006000NRG23131020220221025
|
13/10/2022
|
SUKHMANDER SINGH
|
2611006WL008502
|
SUKHMANDER SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955386040
|
|
Mr. SUKHMANDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
80
|
TALWANDI SABO
|
PB-11-006-002-001/172
(Bangi- Deepa)
|
2611006000NRG23131020220221047
|
13/10/2022
|
RANJEET SINGH
|
2611006WL008507
|
RANJEET SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386081
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
TALWANDI SABO
|
PB-11-006-003-001/10013
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220262
|
13/10/2022
|
GURJIT KAUR
|
2611006WL008484
|
GURJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955386089
|
|
MRS GURJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALWANDI SABO
|
PB-11-006-003-001/10016
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220264
|
13/10/2022
|
jaswinder kaur
|
2611006WL008484
|
jaswinder kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386126
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
TALWANDI SABO
|
PB-11-006-003-001/10022
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220265
|
13/10/2022
|
Karnail Kaur
|
2611006WL008484
|
Karnail Kaur
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386073
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
TALWANDI SABO
|
PB-11-006-003-001/10028
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220266
|
13/10/2022
|
GURDEEP KAUR
|
2611006WL008484
|
GURDEEP KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386086
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALWANDI SABO
|
PB-11-006-003-001/10033
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220267
|
13/10/2022
|
SUKHPREET KAUR
|
2611006WL008484
|
SUKHPREET KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955386067
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-003-001/10036
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220268
|
13/10/2022
|
PARAMJEET KAUR
|
2611006WL008484
|
PARAMJEET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386051
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALWANDI SABO
|
PB-11-006-003-001/10038
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220269
|
13/10/2022
|
MANDEEP KAUR
|
2611006WL008484
|
MANDEEP KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955386133
|
|
MRS MANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-003-001/10041
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220270
|
13/10/2022
|
NASIB KAUR
|
2611006WL008484
|
NASIB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386062
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
TALWANDI SABO
|
PB-11-006-003-001/10042
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220271
|
13/10/2022
|
SWARNJIT KAUR
|
2611006WL008484
|
SWARNJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386061
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALWANDI SABO
|
PB-11-006-003-001/10045
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220272
|
13/10/2022
|
MURTI KAUR
|
2611006WL008484
|
MURTI KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955386049
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALWANDI SABO
|
PB-11-006-003-001/10051
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220273
|
13/10/2022
|
JAGGA SINGH
|
2611006WL008484
|
JAGGA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386105
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALWANDI SABO
|
PB-11-006-003-001/10052
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220274
|
13/10/2022
|
Binder Kaur
|
2611006WL008484
|
Binder Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386129
|
|
BINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
TALWANDI SABO
|
PB-11-006-003-001/10054
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220275
|
13/10/2022
|
GURMAIL KAUR
|
2611006WL008484
|
GURMAIL KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386056
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALWANDI SABO
|
PB-11-006-003-001/10058
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220277
|
13/10/2022
|
AJAIB SINGH
|
2611006WL008484
|
AJAIB SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386036
|
|
MR AJAIB SDINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALWANDI SABO
|
PB-11-006-003-001/10062
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220278
|
13/10/2022
|
GURJANT SINGH
|
2611006WL008484
|
GURJANT SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386068
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
TALWANDI SABO
|
PB-11-006-003-001/10063
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220279
|
13/10/2022
|
BEANT KAUR
|
2611006WL008484
|
BEANT KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955386046
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-003-001/10069
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220281
|
13/10/2022
|
KARMJIT KAUR
|
2611006WL008484
|
KARMJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955386076
|
|
MS MANJEET KAUR URF KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALWANDI SABO
|
PB-11-006-003-001/10070
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220282
|
13/10/2022
|
BALJIT KAUR
|
2611006WL008484
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955386042
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALWANDI SABO
|
PB-11-006-003-001/10109
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220284
|
13/10/2022
|
SITO KAUR
|
2611006WL008484
|
SITO KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386098
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-003-001/10112
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220285
|
13/10/2022
|
CHARNJIT KAUR
|
2611006WL008484
|
CHARNJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386072
|
|
MRS CHARANJIT KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALWANDI SABO
|
PB-11-006-003-001/10119
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220286
|
13/10/2022
|
NACHHATTAR SINGH
|
2611006WL008484
|
NACHHATTAR SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386078
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALWANDI SABO
|
PB-11-006-003-001/10120
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220288
|
13/10/2022
|
MANPREET KAUR
|
2611006WL008484
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955386048
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALWANDI SABO
|
PB-11-006-003-001/10121
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220289
|
13/10/2022
|
PAMI KAUR
|
2611006WL008484
|
PAMI KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386085
|
|
MRS PAMMY KAUR URF PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALWANDI SABO
|
PB-11-006-003-001/10122
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220290
|
13/10/2022
|
GURWINDER KAUR
|
2611006WL008484
|
GURWINDER KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386131
|
|
GURVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
TALWANDI SABO
|
PB-11-006-003-001/10123
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220291
|
13/10/2022
|
PARAMJIT SINGH
|
2611006WL008484
|
PARAMJIT SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386080
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-003-001/10125
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220293
|
13/10/2022
|
KARAMJEET KAUR
|
2611006WL008484
|
KARAMJEET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386097
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALWANDI SABO
|
PB-11-006-003-001/10126
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220295
|
13/10/2022
|
BASO KAUR
|
2611006WL008484
|
BASO KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386094
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALWANDI SABO
|
PB-11-006-003-001/10126
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220294
|
13/10/2022
|
ISHAR SINGH
|
2611006WL008484
|
ISHAR SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386047
|
|
MR ISHAR DASS
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALWANDI SABO
|
PB-11-006-003-001/10128
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220296
|
13/10/2022
|
bhura singh
|
2611006WL008484
|
bhura singh
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386038
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
TALWANDI SABO
|
PB-11-006-003-001/10132
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220300
|
13/10/2022
|
GURMAIL KAUR
|
2611006WL008484
|
GURMAIL KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386057
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
TALWANDI SABO
|
PB-11-006-003-001/10132
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220299
|
13/10/2022
|
LAL SINGH
|
2611006WL008484
|
LAL SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386084
|
|
MR LALA SINGH SO BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALWANDI SABO
|
PB-11-006-003-001/10134
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220301
|
13/10/2022
|
MAJOR SINGH
|
2611006WL008484
|
MAJOR SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955386037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
TALWANDI SABO
|
PB-11-006-003-001/10136
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220302
|
13/10/2022
|
BILLU SINGH
|
2611006WL008484
|
BILLU SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386103
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
TALWANDI SABO
|
PB-11-006-003-001/10137
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220303
|
13/10/2022
|
KULI RAM
|
2611006WL008484
|
KULI RAM
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386130
|
|
MR KULLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALWANDI SABO
|
PB-11-006-003-001/10139
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220304
|
13/10/2022
|
AMARJIT KAUR
|
2611006WL008484
|
AMARJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386060
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALWANDI SABO
|
PB-11-006-003-001/10141
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220305
|
13/10/2022
|
JITO KAUR
|
2611006WL008484
|
JITO KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386083
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
TALWANDI SABO
|
PB-11-006-003-001/10156
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220308
|
13/10/2022
|
SARBJEET KAUR
|
2611006WL008484
|
SARBJEET KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955386064
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
TALWANDI SABO
|
PB-11-006-003-001/10163
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220309
|
13/10/2022
|
JASPAL KAUR
|
2611006WL008484
|
JASPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386055
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALWANDI SABO
|
PB-11-006-003-001/10164
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220311
|
13/10/2022
|
MANDIP KAUR
|
2611006WL008484
|
MANDIP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386134
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALWANDI SABO
|
PB-11-006-003-001/10175
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220312
|
13/10/2022
|
CHARNJIT KAUR
|
2611006WL008484
|
CHARNJIT KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955386065
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALWANDI SABO
|
PB-11-006-003-001/10179
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220313
|
13/10/2022
|
TEJ KAUR
|
2611006WL008484
|
TEJ KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386044
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
TALWANDI SABO
|
PB-11-006-003-001/10180
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220314
|
13/10/2022
|
MANJIT KAUR
|
2611006WL008484
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386059
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
TALWANDI SABO
|
PB-11-006-003-001/10185
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220316
|
13/10/2022
|
GURMIT KAUR
|
2611006WL008484
|
GURMIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386074
|
|
MRS GURMEET KAIUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALWANDI SABO
|
PB-11-006-003-001/10195
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220318
|
13/10/2022
|
GURREET KAUR
|
2611006WL008484
|
GURREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386063
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALWANDI SABO
|
PB-11-006-003-001/10202
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220320
|
13/10/2022
|
PARMJIT KAUR
|
2611006WL008484
|
PARMJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386045
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALWANDI SABO
|
PB-11-006-003-001/10220
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220321
|
13/10/2022
|
MANJIT KAUR
|
2611006WL008484
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386071
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
TALWANDI SABO
|
PB-11-006-003-001/10226
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220322
|
13/10/2022
|
NANK SINGH
|
2611006WL008484
|
NANK SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386101
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
TALWANDI SABO
|
PB-11-006-003-001/10227
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220323
|
13/10/2022
|
TEJ KAUR
|
2611006WL008484
|
TEJ KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955386069
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
TALWANDI SABO
|
PB-11-006-003-001/10258
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220326
|
13/10/2022
|
BALJIT KAUR
|
2611006WL008484
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386052
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
TALWANDI SABO
|
PB-11-006-003-001/10259
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220327
|
13/10/2022
|
GURJIT KAUR
|
2611006WL008484
|
GURJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386050
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
TALWANDI SABO
|
PB-11-006-003-001/10263
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220328
|
13/10/2022
|
SEEMA DEVI
|
2611006WL008484
|
SEEMA DEVI
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386075
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TALWANDI SABO
|
PB-11-006-003-001/10264
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220329
|
13/10/2022
|
SUDAMA DEVI
|
2611006WL008484
|
SUDAMA DEVI
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386106
|
|
MRS SUDHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALWANDI SABO
|
PB-11-006-003-001/10272
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220331
|
13/10/2022
|
VEERPAL KAUR
|
2611006WL008484
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386079
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALWANDI SABO
|
PB-11-006-003-001/10276
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220332
|
13/10/2022
|
KARNAIL SINGH
|
2611006WL008484
|
KARNAIL SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955386090
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALWANDI SABO
|
PB-11-006-003-001/10276
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220333
|
13/10/2022
|
NASIB KAUR
|
2611006WL008484
|
NASIB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386066
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALWANDI SABO
|
PB-11-006-003-001/10279
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220334
|
13/10/2022
|
DARO KAUR
|
2611006WL008484
|
DARO KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386082
|
|
DARO KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
TALWANDI SABO
|
PB-11-006-003-001/10286
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220335
|
13/10/2022
|
GURPREET KAUR
|
2611006WL008484
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955386077
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALWANDI SABO
|
PB-11-006-003-001/10288
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220336
|
13/10/2022
|
NIRMAL SINGH
|
2611006WL008484
|
NIRMAL SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955386041
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALWANDI SABO
|
PB-11-006-003-001/10291
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220338
|
13/10/2022
|
JASMAIL KAUR
|
2611006WL008484
|
JASMAIL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386070
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALWANDI SABO
|
PB-11-006-003-001/10291
(Bangi Nihal Singh Wali)
|
2611006000NRG23121020220220337
|
13/10/2022
|
ROOP SINGH
|
2611006WL008484
|
ROOP SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955386058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81216
|
81216
|
|
|
|
|
|
|
|
|
141
|
TALWANDI SABO
|
PB-11-006-015-001/10019
(Golewala)
|
2611006000NRG23131020220221007
|
13/10/2022
|
GURJANT SINGH
|
2611006WL008501
|
GURJANT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386093
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
TALWANDI SABO
|
PB-11-006-022-001/123
(Kalal Wala)
|
2611006000NRG23131020220221009
|
13/10/2022
|
JAGROOP SINGH
|
2611006WL008501
|
JAGROOP SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386087
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
TALWANDI SABO
|
PB-11-006-022-001/225
(Kalal Wala)
|
2611006000NRG23131020220221012
|
13/10/2022
|
GHAMMA SINGH
|
2611006WL008501
|
GHAMMA SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386095
|
|
GAMMA SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
TALWANDI SABO
|
PB-11-006-022-001/230
(Kalal Wala)
|
2611006000NRG23131020220221013
|
13/10/2022
|
banta singh
|
2611006WL008501
|
banta singh
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386096
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
TALWANDI SABO
|
PB-11-006-022-001/44
(Kalal Wala)
|
2611006000NRG23131020220221014
|
13/10/2022
|
BASANT SINGH
|
2611006WL008501
|
BASANT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386092
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196272
|
196272
|
|
|
|
|
|
|
|