|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALWANDI SABO
|
PB-11-006-017-001/10106
(Jaga Ram Tirath)
|
2611006000NRG23271020220237278
|
27/10/2022
|
KULDEEP KAUR
|
2611006WL009138
|
KULDEEP KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903563
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-032-001/160
(Mahi-Nangal)
|
2611006000NRG23271020220237474
|
27/10/2022
|
RUPINDER KAUR
|
2611006WL009145
|
RUPINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903527
|
|
RUPINDER KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-030-001/10
(Lelewala)
|
2611006000NRG23271020220237390
|
27/10/2022
|
MAJOR SINGH
|
2611006WL009144
|
MAJOR SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903517
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-032-001/201
(Mahi-Nangal)
|
2611006000NRG23271020220237491
|
27/10/2022
|
GURPREET KAUR
|
2611006WL009145
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903515
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALWANDI SABO
|
PB-11-006-032-001/86
(Mahi-Nangal)
|
2611006000NRG23271020220237523
|
27/10/2022
|
Mejar Singh
|
2611006WL009145
|
Mejar Singh
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903494
|
|
Mr. MEJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALWANDI SABO
|
PB-11-007-024-001/1
(NATT)
|
2611006000NRG23271020220237327
|
27/10/2022
|
JARNAIL KAUR
|
2611006WL009143
|
JARNAIL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903487
|
|
Mrs. JARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALWANDI SABO
|
PB-11-007-024-001/1
(NATT)
|
2611006000NRG23271020220237326
|
27/10/2022
|
MAHINDER SINGH
|
2611006WL009143
|
MAHINDER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903459
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
TALWANDI SABO
|
PB-11-007-024-001/101
(NATT)
|
2611006000NRG23271020220237329
|
27/10/2022
|
Rajpal kaur
|
2611006WL009143
|
Rajpal kaur
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903467
|
|
Mrs. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALWANDI SABO
|
PB-11-007-024-001/103
(NATT)
|
2611006000NRG23271020220237330
|
27/10/2022
|
KIRAN KAUR
|
2611006WL009143
|
KIRAN KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903506
|
|
Mrs. KIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALWANDI SABO
|
PB-11-007-024-001/117
(NATT)
|
2611006000NRG23271020220237334
|
27/10/2022
|
RIMPI KAUR
|
2611006WL009143
|
RIMPI KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903509
|
|
Mrs. RIMPI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALWANDI SABO
|
PB-11-007-024-001/13
(NATT)
|
2611006000NRG23271020220237337
|
27/10/2022
|
NASIB KAUR
|
2611006WL009143
|
NASIB KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903481
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
TALWANDI SABO
|
PB-11-007-024-001/17
(NATT)
|
2611006000NRG23271020220237340
|
27/10/2022
|
PARMJEET KAUR
|
2611006WL009143
|
PARMJEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903475
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALWANDI SABO
|
PB-11-007-024-001/22
(NATT)
|
2611006000NRG23271020220237350
|
27/10/2022
|
MALKEET KAUR
|
2611006WL009143
|
MALKEET KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903477
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-007-024-001/23
(NATT)
|
2611006000NRG23271020220237351
|
27/10/2022
|
AMARJEET KAUR
|
2611006WL009143
|
AMARJEET KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097903514
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALWANDI SABO
|
PB-11-007-024-001/24
(NATT)
|
2611006000NRG23271020220237352
|
27/10/2022
|
Jasvir kaur
|
2611006WL009143
|
Jasvir kaur
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903470
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALWANDI SABO
|
PB-11-007-024-001/25
(NATT)
|
2611006000NRG23271020220237353
|
27/10/2022
|
KARTAR SINGH
|
2611006WL009143
|
KARTAR SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903488
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
TALWANDI SABO
|
PB-11-007-024-001/3
(NATT)
|
2611006000NRG23271020220237356
|
27/10/2022
|
GURMEET SINGH
|
2611006WL009143
|
GURMEET SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903480
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALWANDI SABO
|
PB-11-007-024-001/31
(NATT)
|
2611006000NRG23271020220237357
|
27/10/2022
|
RESHAM KAUR
|
2611006WL009143
|
RESHAM KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097903479
|
|
Mrs. RESHAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TALWANDI SABO
|
PB-11-007-024-001/32
(NATT)
|
2611006000NRG23271020220237359
|
27/10/2022
|
MANJEET KAUR
|
2611006WL009143
|
MANJEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903476
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALWANDI SABO
|
PB-11-007-024-001/34
(NATT)
|
2611006000NRG23271020220237360
|
27/10/2022
|
JASPAL KAUR
|
2611006WL009143
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903469
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TALWANDI SABO
|
PB-11-007-024-001/41
(NATT)
|
2611006000NRG23271020220237363
|
27/10/2022
|
GURMEET KAUR
|
2611006WL009143
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903473
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TALWANDI SABO
|
PB-11-007-024-001/44
(NATT)
|
2611006000NRG23271020220237365
|
27/10/2022
|
CHARNJEET KAUR
|
2611006WL009143
|
CHARNJEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903483
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALWANDI SABO
|
PB-11-007-024-001/46
(NATT)
|
2611006000NRG23271020220237366
|
27/10/2022
|
MANJIT KAUR
|
2611006WL009143
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903496
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALWANDI SABO
|
PB-11-007-024-001/5
(NATT)
|
2611006000NRG23271020220237367
|
27/10/2022
|
JASWINDER KAUR
|
2611006WL009143
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903462
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALWANDI SABO
|
PB-11-007-024-001/54
(NATT)
|
2611006000NRG23271020220237368
|
27/10/2022
|
JASWINDER KAUR
|
2611006WL009143
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903511
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALWANDI SABO
|
PB-11-007-024-001/58-A
(NATT)
|
2611006000NRG23271020220237370
|
27/10/2022
|
BALJIT KAUR
|
2611006WL009143
|
BALJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903484
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TALWANDI SABO
|
PB-11-007-024-001/6
(NATT)
|
2611006000NRG23271020220237371
|
27/10/2022
|
KULWINDER KAUR
|
2611006WL009143
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903482
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TALWANDI SABO
|
PB-11-007-024-001/60-A
(NATT)
|
2611006000NRG23271020220237372
|
27/10/2022
|
HARBANS KAUR
|
2611006WL009143
|
HARBANS KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903468
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TALWANDI SABO
|
PB-11-007-024-001/61
(NATT)
|
2611006000NRG23271020220237373
|
27/10/2022
|
JASVIR KAUR
|
2611006WL009143
|
JASVIR KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903485
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TALWANDI SABO
|
PB-11-007-024-001/63
(NATT)
|
2611006000NRG23271020220237374
|
27/10/2022
|
KARMJEET KAUR
|
2611006WL009143
|
KARMJEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903472
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TALWANDI SABO
|
PB-11-007-024-001/64
(NATT)
|
2611006000NRG23271020220237375
|
27/10/2022
|
JASVEER KAUR
|
2611006WL009143
|
JASVEER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903486
|
|
JASWANT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-007-024-001/67
(NATT)
|
2611006000NRG23271020220237376
|
27/10/2022
|
GURMEET KAUR
|
2611006WL009143
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903478
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TALWANDI SABO
|
PB-11-007-024-001/69
(NATT)
|
2611006000NRG23271020220237377
|
27/10/2022
|
JAGGA SINGH
|
2611006WL009143
|
JAGGA SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903465
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALWANDI SABO
|
PB-11-007-024-001/69
(NATT)
|
2611006000NRG23271020220237378
|
27/10/2022
|
jasveer kaur
|
2611006WL009143
|
jasveer kaur
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903489
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TALWANDI SABO
|
PB-11-007-024-001/72
(NATT)
|
2611006000NRG23271020220237379
|
27/10/2022
|
KAUR SINGH
|
2611006WL009143
|
KAUR SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903471
|
|
KOR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-007-024-001/75
(NATT)
|
2611006000NRG23271020220237380
|
27/10/2022
|
MOHINDER SINGH
|
2611006WL009143
|
MOHINDER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903474
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
TALWANDI SABO
|
PB-11-007-024-001/77
(NATT)
|
2611006000NRG23271020220237381
|
27/10/2022
|
AJMEER KUR
|
2611006WL009143
|
AJMEER KUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903463
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-007-024-001/80
(NATT)
|
2611006000NRG23271020220237383
|
27/10/2022
|
VEERPAL KAUR
|
2611006WL009143
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903490
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TALWANDI SABO
|
PB-11-007-024-001/83
(NATT)
|
2611006000NRG23271020220237384
|
27/10/2022
|
GURMEET KAUR
|
2611006WL009143
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903491
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TALWANDI SABO
|
PB-11-007-024-001/84
(NATT)
|
2611006000NRG23271020220237385
|
27/10/2022
|
SHINDER KAUR
|
2611006WL009143
|
SHINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903492
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
TALWANDI SABO
|
PB-11-007-024-001/92
(NATT)
|
2611006000NRG23271020220237386
|
27/10/2022
|
DALEER SINGH
|
2611006WL009143
|
DALEER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903497
|
|
Mr. DALAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TALWANDI SABO
|
PB-11-007-024-001/93
(NATT)
|
2611006000NRG23271020220237387
|
27/10/2022
|
AMANDEEP KAUR
|
2611006WL009143
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903512
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TALWANDI SABO
|
PB-11-007-024-001/95
(NATT)
|
2611006000NRG23271020220237388
|
27/10/2022
|
manpreeet kaur
|
2611006WL009143
|
manpreeet kaur
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903493
|
|
Mrs. MANPREET KAUR W/O S. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-030-001/260
(Lelewala)
|
2611006000NRG23271020220237411
|
27/10/2022
|
VEERPAL KAUR
|
2611006WL009144
|
VEERPAL KAUR
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903518
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
45
|
TALWANDI SABO
|
PB-11-006-030-001/288
(Lelewala)
|
2611006000NRG23271020220237414
|
27/10/2022
|
MANPREET KAUR
|
2611006WL009144
|
MANPREET KAUR
|
00152
|
HDFC0001322
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903519
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
TALWANDI SABO
|
PB-11-006-030-001/165
(Lelewala)
|
2611006000NRG23271020220237399
|
27/10/2022
|
JASWINDER KAUR
|
2611006WL009144
|
JASWINDER KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903522
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
TALWANDI SABO
|
PB-11-006-030-001/270
(Lelewala)
|
2611006000NRG23271020220237412
|
27/10/2022
|
PARMJIT KAUR
|
2611006WL009144
|
PARMJIT KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903521
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
TALWANDI SABO
|
PB-11-006-030-001/304
(Lelewala)
|
2611006000NRG23271020220237418
|
27/10/2022
|
VEERPAL KAUR
|
2611006WL009144
|
VEERPAL KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903525
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-030-001/329
(Lelewala)
|
2611006000NRG23271020220237421
|
27/10/2022
|
AMARJIT KAUR
|
2611006WL009144
|
AMARJIT KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903520
|
|
Mrs. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
50
|
TALWANDI SABO
|
PB-11-006-030-001/358
(Lelewala)
|
2611006000NRG23271020220237424
|
27/10/2022
|
INDERJIT KAUR
|
2611006WL009144
|
INDERJIT KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903524
|
|
INDER JIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
TALWANDI SABO
|
PB-11-006-030-001/64
(Lelewala)
|
2611006000NRG23271020220236915
|
27/10/2022
|
NINDERJIT KAUR
|
2611006WL009122
|
NINDERJIT KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903523
|
|
MRS NINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALWANDI SABO
|
PB-11-006-030-001/76
(Lelewala)
|
2611006000NRG23271020220237453
|
27/10/2022
|
DHANDEEP KAUR
|
2611006WL009144
|
DHANDEEP KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903526
|
|
DHANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
53
|
TALWANDI SABO
|
PB-11-006-018-001/113
(Jajjal)
|
2611006000NRG23271020220236892
|
27/10/2022
|
GURDEV SINGH
|
2611006WL009118
|
GURDEV SINGH
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903423
|
|
GURDEV SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALWANDI SABO
|
PB-11-006-018-001/113
(Jajjal)
|
2611006000NRG23271020220236905
|
27/10/2022
|
GURDEV SINGH
|
2611006WL009120
|
GURDEV SINGH
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903424
|
|
GURDEV SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
55
|
TALWANDI SABO
|
PB-11-006-030-001/131
(Lelewala)
|
2611006000NRG23271020220237394
|
27/10/2022
|
MAYA DEVI
|
2611006WL009144
|
MAYA DEVI
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097903425
|
|
MAYA DEVI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
56
|
TALWANDI SABO
|
PB-11-006-032-001/100
(Mahi-Nangal)
|
2611006000NRG23271020220237465
|
27/10/2022
|
GURDEV KAUR
|
2611006WL009145
|
GURDEV KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903431
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
TALWANDI SABO
|
PB-11-006-032-001/110
(Mahi-Nangal)
|
2611006000NRG23271020220237467
|
27/10/2022
|
SUKHDEV KAUR
|
2611006WL009145
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903452
|
|
SUKHDEV KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TALWANDI SABO
|
PB-11-006-032-001/111
(Mahi-Nangal)
|
2611006000NRG23271020220237468
|
27/10/2022
|
GURMAIL KAUR
|
2611006WL009145
|
GURMAIL KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903449
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
TALWANDI SABO
|
PB-11-006-032-001/125
(Mahi-Nangal)
|
2611006000NRG23271020220237470
|
27/10/2022
|
MANJEET KAUR
|
2611006WL009145
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903438
|
|
MANJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALWANDI SABO
|
PB-11-006-032-001/135
(Mahi-Nangal)
|
2611006000NRG23271020220237472
|
27/10/2022
|
BALVEER KAUR
|
2611006WL009145
|
BALVEER KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903436
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
TALWANDI SABO
|
PB-11-006-032-001/156
(Mahi-Nangal)
|
2611006000NRG23271020220237473
|
27/10/2022
|
RAJWINDER KAUR
|
2611006WL009145
|
RAJWINDER KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097903445
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALWANDI SABO
|
PB-11-006-032-001/162
(Mahi-Nangal)
|
2611006000NRG23271020220237475
|
27/10/2022
|
MANJEET KAUR
|
2611006WL009145
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903443
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALWANDI SABO
|
PB-11-006-032-001/165
(Mahi-Nangal)
|
2611006000NRG23271020220237477
|
27/10/2022
|
HARDEEP KAUR
|
2611006WL009145
|
HARDEEP KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903453
|
|
HARDEEP KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALWANDI SABO
|
PB-11-006-032-001/182
(Mahi-Nangal)
|
2611006000NRG23271020220237481
|
27/10/2022
|
CHARANJIT KAUR
|
2611006WL009145
|
CHARANJIT KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097903440
|
|
CHARANJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TALWANDI SABO
|
PB-11-006-032-001/194
(Mahi-Nangal)
|
2611006000NRG23271020220237486
|
27/10/2022
|
sukhjeet kaur
|
2611006WL009145
|
sukhjeet kaur
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903435
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
TALWANDI SABO
|
PB-11-006-032-001/197
(Mahi-Nangal)
|
2611006000NRG23271020220237487
|
27/10/2022
|
KIRANPREET KAUR
|
2611006WL009145
|
KIRANPREET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903444
|
|
KIRANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
TALWANDI SABO
|
PB-11-006-032-001/199
(Mahi-Nangal)
|
2611006000NRG23271020220237489
|
27/10/2022
|
VIRPAL KAUR
|
2611006WL009145
|
VIRPAL KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6097903442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
TALWANDI SABO
|
PB-11-006-032-001/2
(Mahi-Nangal)
|
2611006000NRG23271020220237490
|
27/10/2022
|
GURNAM KAUR
|
2611006WL009145
|
GURNAM KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903448
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
TALWANDI SABO
|
PB-11-006-032-001/26
(Mahi-Nangal)
|
2611006000NRG23271020220237499
|
27/10/2022
|
BALVIR KAUR
|
2611006WL009145
|
BALVIR KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903441
|
|
BALVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TALWANDI SABO
|
PB-11-006-032-001/28
(Mahi-Nangal)
|
2611006000NRG23271020220237501
|
27/10/2022
|
SURJIT KAUR
|
2611006WL009145
|
SURJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903430
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
TALWANDI SABO
|
PB-11-006-032-001/29
(Mahi-Nangal)
|
2611006000NRG23271020220237503
|
27/10/2022
|
BANTO KAUR
|
2611006WL009145
|
BANTO KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903427
|
|
MRS BANTO KAUR BANTO KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALWANDI SABO
|
PB-11-006-032-001/29
(Mahi-Nangal)
|
2611006000NRG23271020220237502
|
27/10/2022
|
KHIDU SINGH
|
2611006WL009145
|
KHIDU SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903429
|
|
KHIDDU SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
TALWANDI SABO
|
PB-11-006-032-001/30
(Mahi-Nangal)
|
2611006000NRG23271020220237504
|
27/10/2022
|
SUKHDEV KAUR
|
2611006WL009145
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903432
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
TALWANDI SABO
|
PB-11-006-032-001/32
(Mahi-Nangal)
|
2611006000NRG23271020220237505
|
27/10/2022
|
MANJEET KAUR
|
2611006WL009145
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903446
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TALWANDI SABO
|
PB-11-006-032-001/35
(Mahi-Nangal)
|
2611006000NRG23271020220237507
|
27/10/2022
|
GOLO KAUR
|
2611006WL009145
|
GOLO KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903434
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALWANDI SABO
|
PB-11-006-032-001/38
(Mahi-Nangal)
|
2611006000NRG23271020220237510
|
27/10/2022
|
GURVINDER KAUR
|
2611006WL009145
|
GURVINDER KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903439
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALWANDI SABO
|
PB-11-006-032-001/4
(Mahi-Nangal)
|
2611006000NRG23271020220237512
|
27/10/2022
|
KULWANT KAUR
|
2611006WL009145
|
KULWANT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903433
|
|
KULWANT KAUR WO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TALWANDI SABO
|
PB-11-006-032-001/42
(Mahi-Nangal)
|
2611006000NRG23271020220237514
|
27/10/2022
|
GURMEET KAUR
|
2611006WL009145
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903437
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
TALWANDI SABO
|
PB-11-006-032-001/55
(Mahi-Nangal)
|
2611006000NRG23271020220237519
|
27/10/2022
|
RANI KAUR
|
2611006WL009145
|
RANI KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903428
|
|
RANI KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TALWANDI SABO
|
PB-11-006-032-001/84
(Mahi-Nangal)
|
2611006000NRG23271020220237522
|
27/10/2022
|
NAIB SINGH
|
2611006WL009145
|
NAIB SINGH
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903447
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
TALWANDI SABO
|
PB-11-006-032-001/93
(Mahi-Nangal)
|
2611006000NRG23271020220237525
|
27/10/2022
|
BHUTA SINGH
|
2611006WL009145
|
BHUTA SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903451
|
|
BHUTO SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TALWANDI SABO
|
PB-11-006-032-001/95
(Mahi-Nangal)
|
2611006000NRG23271020220237526
|
27/10/2022
|
BAGGA SINGH
|
2611006WL009145
|
BAGGA SINGH
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903450
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
TALWANDI SABO
|
PB-11-006-049-001/132
(BANDER PATTI)
|
2611006000NRG23271020220236916
|
27/10/2022
|
SARABJIT KAUR
|
2611006WL009122
|
SARABJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903455
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TALWANDI SABO
|
PB-11-006-049-001/39
(BANDER PATTI)
|
2611006000NRG23271020220236919
|
27/10/2022
|
BAGHER SINGH
|
2611006WL009122
|
BAGHER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903454
|
|
BAGHER SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
85
|
TALWANDI SABO
|
PB-11-006-018-001/252
(Jajjal)
|
2611006000NRG23271020220236908
|
27/10/2022
|
KARAMJEET KAUR
|
2611006WL009120
|
KARAMJEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903457
|
|
KARAMJEET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TALWANDI SABO
|
PB-11-006-018-001/252
(Jajjal)
|
2611006000NRG23271020220236895
|
27/10/2022
|
KARAMJEET KAUR
|
2611006WL009118
|
KARAMJEET KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903458
|
|
KARAMJEET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TALWANDI SABO
|
PB-11-007-024-001/8
(NATT)
|
2611006000NRG23271020220237382
|
27/10/2022
|
SUKHJEET KAUR
|
2611006WL009143
|
SUKHJEET KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903456
|
|
SUKHJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
88
|
TALWANDI SABO
|
PB-11-006-030-001/309
(Lelewala)
|
2611006000NRG23271020220237419
|
27/10/2022
|
DHANA SINGH
|
2611006WL009144
|
DHANA SINGH
|
00354
|
PUNB0684100
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903562
|
|
DHANA SINGH SO BHOOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
89
|
TALWANDI SABO
|
PB-11-006-018-001/144
(Jajjal)
|
2611006000NRG23271020220236906
|
27/10/2022
|
KUSHPREET KAUR
|
2611006WL009120
|
KUSHPREET KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903502
|
|
KHUSHPREET KAUR WO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TALWANDI SABO
|
PB-11-006-018-001/144
(Jajjal)
|
2611006000NRG23271020220236893
|
27/10/2022
|
KUSHPREET KAUR
|
2611006WL009118
|
KUSHPREET KAUR
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903503
|
|
KHUSHPREET KAUR WO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TALWANDI SABO
|
PB-11-006-018-001/44
(Jajjal)
|
2611006000NRG23271020220236896
|
27/10/2022
|
MAYA KAUR
|
2611006WL009118
|
MAYA KAUR
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903504
|
|
MAYA WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TALWANDI SABO
|
PB-11-006-018-001/44
(Jajjal)
|
2611006000NRG23271020220236909
|
27/10/2022
|
MAYA KAUR
|
2611006WL009120
|
MAYA KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903505
|
|
MAYA WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TALWANDI SABO
|
PB-11-006-018-001/55
(Jajjal)
|
2611006000NRG23271020220236910
|
27/10/2022
|
MITHU SINGH
|
2611006WL009120
|
MITHU SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903507
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TALWANDI SABO
|
PB-11-006-018-001/55
(Jajjal)
|
2611006000NRG23271020220236897
|
27/10/2022
|
MITHU SINGH
|
2611006WL009118
|
MITHU SINGH
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903508
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TALWANDI SABO
|
PB-11-006-032-001/108
(Mahi-Nangal)
|
2611006000NRG23271020220237466
|
27/10/2022
|
TEJ KAUR
|
2611006WL009145
|
TEJ KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903464
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
TALWANDI SABO
|
PB-11-006-032-001/183
(Mahi-Nangal)
|
2611006000NRG23271020220237482
|
27/10/2022
|
KARAMJEET KAUR
|
2611006WL009145
|
KARAMJEET KAUR
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903426
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-032-001/194
(Mahi-Nangal)
|
2611006000NRG23271020220237485
|
27/10/2022
|
SUKHPAL SINGH
|
2611006WL009145
|
SUKHPAL SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903461
|
|
SUKHPREET KAUR U/G SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TALWANDI SABO
|
PB-11-006-032-001/40
(Mahi-Nangal)
|
2611006000NRG23271020220237513
|
27/10/2022
|
JAGTAR SINGH
|
2611006WL009145
|
JAGTAR SINGH
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903495
|
|
MR JAGTAR SINGH SO GHOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALWANDI SABO
|
PB-11-006-032-001/5
(Mahi-Nangal)
|
2611006000NRG23271020220237518
|
27/10/2022
|
BANSA SINGH
|
2611006WL009145
|
BANSA SINGH
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903466
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-032-001/91
(Mahi-Nangal)
|
2611006000NRG23271020220237524
|
27/10/2022
|
JOGINDER SINGH
|
2611006WL009145
|
JOGINDER SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903460
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
101
|
TALWANDI SABO
|
PB-11-006-030-001/117
(Lelewala)
|
2611006000NRG23271020220237392
|
27/10/2022
|
SANDEEP KAUR
|
2611006WL009144
|
SANDEEP KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903501
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
102
|
TALWANDI SABO
|
PB-11-006-030-001/171
(Lelewala)
|
2611006000NRG23271020220237402
|
27/10/2022
|
BEANT KAUR
|
2611006WL009144
|
BEANT KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903500
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
103
|
TALWANDI SABO
|
PB-11-006-030-001/250
(Lelewala)
|
2611006000NRG23271020220237408
|
27/10/2022
|
NINDER KAUR
|
2611006WL009144
|
NINDER KAUR
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903498
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
TALWANDI SABO
|
PB-11-006-030-001/341
(Lelewala)
|
2611006000NRG23271020220237422
|
27/10/2022
|
PRIYA UNG SARABJEET KAUR
|
2611006WL009144
|
PRIYA UNG SARABJEET KAUR
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903513
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
TALWANDI SABO
|
PB-11-006-030-001/58
(Lelewala)
|
2611006000NRG23271020220237444
|
27/10/2022
|
JASVEER KAUR
|
2611006WL009144
|
JASVEER KAUR
|
00415
|
SBIN0011897
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903510
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-030-001/88
(Lelewala)
|
2611006000NRG23271020220237462
|
27/10/2022
|
SHARDA DEVI
|
2611006WL009144
|
SHARDA DEVI
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097903499
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
107
|
TALWANDI SABO
|
PB-11-006-032-001/168
(Mahi-Nangal)
|
2611006000NRG23271020220237478
|
27/10/2022
|
CHARANJIT KAUR
|
2611006WL009145
|
CHARANJIT KAUR
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903561
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALWANDI SABO
|
PB-11-006-032-001/180
(Mahi-Nangal)
|
2611006000NRG23271020220237480
|
27/10/2022
|
MURTI KAUR
|
2611006WL009145
|
MURTI KAUR
|
00415
|
SBIN0050056
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097903559
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALWANDI SABO
|
PB-11-006-032-001/61
(Mahi-Nangal)
|
2611006000NRG23271020220237520
|
27/10/2022
|
BALWINDER KAUR
|
2611006WL009145
|
BALWINDER KAUR
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903540
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
110
|
TALWANDI SABO
|
PB-11-006-032-001/13
(Mahi-Nangal)
|
2611006000NRG23271020220237471
|
27/10/2022
|
JARNAIL SINGH
|
2611006WL009145
|
JARNAIL SINGH
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903531
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
111
|
TALWANDI SABO
|
PB-11-006-037-001/228
(Natheha)
|
2611006000NRG23271020220237529
|
27/10/2022
|
CHARANJEET KAUR
|
2611006WL009146
|
CHARANJEET KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903538
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
112
|
TALWANDI SABO
|
PB-11-006-030-001/11
(Lelewala)
|
2611006000NRG23271020220237391
|
27/10/2022
|
RANI KAUR
|
2611006WL009144
|
RANI KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903548
|
|
MRS RANI KAUR WO OMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALWANDI SABO
|
PB-11-006-030-001/14
(Lelewala)
|
2611006000NRG23271020220237395
|
27/10/2022
|
BHOLI KAUR
|
2611006WL009144
|
BHOLI KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903546
|
|
MRS BHOLI KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALWANDI SABO
|
PB-11-006-030-001/141
(Lelewala)
|
2611006000NRG23271020220237396
|
27/10/2022
|
SUKHDEV SINGH
|
2611006WL009144
|
SUKHDEV SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903551
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
TALWANDI SABO
|
PB-11-006-030-001/151
(Lelewala)
|
2611006000NRG23271020220237397
|
27/10/2022
|
CHARANJIT KAUR
|
2611006WL009144
|
CHARANJIT KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903542
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALWANDI SABO
|
PB-11-006-030-001/16
(Lelewala)
|
2611006000NRG23271020220237398
|
27/10/2022
|
RANI KAUR
|
2611006WL009144
|
RANI KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903555
|
|
RANI KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TALWANDI SABO
|
PB-11-006-030-001/168
(Lelewala)
|
2611006000NRG23271020220237400
|
27/10/2022
|
GURCHARN SINGH
|
2611006WL009144
|
GURCHARN SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903530
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
TALWANDI SABO
|
PB-11-006-030-001/170
(Lelewala)
|
2611006000NRG23271020220237401
|
27/10/2022
|
KARAMJIT KAUR
|
2611006WL009144
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903550
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALWANDI SABO
|
PB-11-006-030-001/186
(Lelewala)
|
2611006000NRG23271020220237403
|
27/10/2022
|
MANPREET KAUR
|
2611006WL009144
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Rejected
|
04/11/2022
|
|
6097903547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
TALWANDI SABO
|
PB-11-006-030-001/188
(Lelewala)
|
2611006000NRG23271020220237404
|
27/10/2022
|
SUKHPAL KAUR
|
2611006WL009144
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903549
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
TALWANDI SABO
|
PB-11-006-030-001/195
(Lelewala)
|
2611006000NRG23271020220237405
|
27/10/2022
|
PAPPU KAUR
|
2611006WL009144
|
PAPPU KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903554
|
|
MRS PAPPU KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALWANDI SABO
|
PB-11-006-030-001/231
(Lelewala)
|
2611006000NRG23271020220237406
|
27/10/2022
|
CHARANJEET KAUR
|
2611006WL009144
|
CHARANJEET KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903539
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
TALWANDI SABO
|
PB-11-006-030-001/248
(Lelewala)
|
2611006000NRG23271020220236913
|
27/10/2022
|
KULWANT SINGH
|
2611006WL009122
|
KULWANT SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903533
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
TALWANDI SABO
|
PB-11-006-030-001/259
(Lelewala)
|
2611006000NRG23271020220237409
|
27/10/2022
|
SIKHWINDER KAUR
|
2611006WL009144
|
SIKHWINDER KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903552
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALWANDI SABO
|
PB-11-006-030-001/26
(Lelewala)
|
2611006000NRG23271020220237410
|
27/10/2022
|
PALWINDER KAUR
|
2611006WL009144
|
PALWINDER KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903544
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
TALWANDI SABO
|
PB-11-006-030-001/30
(Lelewala)
|
2611006000NRG23271020220237415
|
27/10/2022
|
GURWINDER KAUR
|
2611006WL009144
|
GURWINDER KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903534
|
|
MRS GURWINDER KAUR WO NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALWANDI SABO
|
PB-11-006-030-001/301
(Lelewala)
|
2611006000NRG23271020220237417
|
27/10/2022
|
GURWINDER URF SARABJIT KAUR
|
2611006WL009144
|
GURWINDER URF SARABJIT KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Rejected
|
04/11/2022
|
|
6097903553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
TALWANDI SABO
|
PB-11-006-030-001/319
(Lelewala)
|
2611006000NRG23271020220237420
|
27/10/2022
|
SARBJIT KAUR
|
2611006WL009144
|
SARBJIT KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903532
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
TALWANDI SABO
|
PB-11-006-030-001/347
(Lelewala)
|
2611006000NRG23271020220237423
|
27/10/2022
|
GURMIT KAUR
|
2611006WL009144
|
GURMIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903558
|
|
MRS GURMIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
TALWANDI SABO
|
PB-11-006-030-001/405
(Lelewala)
|
2611006000NRG23271020220237432
|
27/10/2022
|
SUKHPREET KAUR
|
2611006WL009144
|
SUKHPREET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903516
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
TALWANDI SABO
|
PB-11-006-030-001/5
(Lelewala)
|
2611006000NRG23271020220237443
|
27/10/2022
|
SUKHPAL KAUR
|
2611006WL009144
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903543
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
TALWANDI SABO
|
PB-11-006-030-001/62
(Lelewala)
|
2611006000NRG23271020220237446
|
27/10/2022
|
RANJIT KAUR
|
2611006WL009144
|
RANJIT KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903541
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
TALWANDI SABO
|
PB-11-006-030-001/63
(Lelewala)
|
2611006000NRG23271020220237447
|
27/10/2022
|
BILLU SINGH
|
2611006WL009144
|
BILLU SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903529
|
|
BILLU RAM
|
ICICI BANK LTD(508534)
|
|
134
|
TALWANDI SABO
|
PB-11-006-030-001/7
(Lelewala)
|
2611006000NRG23271020220237449
|
27/10/2022
|
BALVEER SINGH
|
2611006WL009144
|
BALVEER SINGH
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903537
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
TALWANDI SABO
|
PB-11-006-030-001/70
(Lelewala)
|
2611006000NRG23271020220237450
|
27/10/2022
|
BHOLA SINGH
|
2611006WL009144
|
BHOLA SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903528
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
TALWANDI SABO
|
PB-11-006-030-001/74
(Lelewala)
|
2611006000NRG23271020220237451
|
27/10/2022
|
CHARANJIT KAUR
|
2611006WL009144
|
CHARANJIT KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097903545
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
137
|
TALWANDI SABO
|
PB-11-006-002-001/172
(Bangi- Deepa)
|
2611006000NRG23271020220236903
|
27/10/2022
|
RANJEET SINGH
|
2611006WL009120
|
RANJEET SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903536
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
TALWANDI SABO
|
PB-11-006-002-001/172
(Bangi- Deepa)
|
2611006000NRG23271020220236890
|
27/10/2022
|
RANJEET SINGH
|
2611006WL009118
|
RANJEET SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097903535
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
139
|
TALWANDI SABO
|
PB-11-006-037-001/200
(Natheha)
|
2611006000NRG23271020220237528
|
27/10/2022
|
SUKHDEV SINGH
|
2611006WL009146
|
SUKHDEV SINGH
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097903557
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
TALWANDI SABO
|
PB-11-006-037-001/27
(Natheha)
|
2611006000NRG23271020220237530
|
27/10/2022
|
SUKHVEER KAUR
|
2611006WL009146
|
SUKHVEER KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097903564
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
TALWANDI SABO
|
PB-11-006-037-001/48
(Natheha)
|
2611006000NRG23271020220237568
|
27/10/2022
|
PAMMI KAUR
|
2611006WL009146
|
PAMMI KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097903556
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
TALWANDI SABO
|
PB-11-006-037-001/83
(Natheha)
|
2611006000NRG23271020220237575
|
27/10/2022
|
GURDEEP SINGH
|
2611006WL009146
|
GURDEEP SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097903560
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156510
|
156510
|
|
|
|
|
|
|
|