|
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-11-006-010-001/150
(Fathegarh Nauabad)
|
2611006000NRG23010920220170437
|
01/09/2022
|
GURMEL SINGH
|
2611006WL006471
|
GURMEL SINGH
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311253
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-010-001/143
(Fathegarh Nauabad)
|
2611006000NRG23010920220170323
|
01/09/2022
|
ANGREJ SINGH
|
2611006WL006469
|
ANGREJ SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311249
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALWANDI SABO
|
PB-11-006-010-001/154
(Fathegarh Nauabad)
|
2611006000NRG23010920220170440
|
01/09/2022
|
PREMJIT KAUR
|
2611006WL006471
|
PREMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311287
|
|
PREMJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
TALWANDI SABO
|
PB-11-006-010-001/174
(Fathegarh Nauabad)
|
2611006000NRG23010920220170334
|
01/09/2022
|
AMARJIT KAUR
|
2611006WL006469
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311288
|
|
Mrs. AMARJIT KAUR W/O JITA SINGH
|
INDIAN BANK(607105)
|
|
5
|
TALWANDI SABO
|
PB-11-006-010-001/182
(Fathegarh Nauabad)
|
2611006000NRG23010920220170339
|
01/09/2022
|
MANPREET KAUR
|
2611006WL006469
|
MANPREET KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641311251
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALWANDI SABO
|
PB-11-006-010-001/182
(Fathegarh Nauabad)
|
2611006000NRG23010920220170338
|
01/09/2022
|
NINDER KAUR
|
2611006WL006469
|
NINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311284
|
|
Mrs. NINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALWANDI SABO
|
PB-11-006-010-001/21
(Fathegarh Nauabad)
|
2611006000NRG23010920220170348
|
01/09/2022
|
GURSHARAN SINGH
|
2611006WL006469
|
GURSHARAN SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311286
|
|
Mr. GURSHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALWANDI SABO
|
PB-11-006-010-001/30
(Fathegarh Nauabad)
|
2611006000NRG23010920220170359
|
01/09/2022
|
BINDER KAUR
|
2611006WL006469
|
BINDER KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311250
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALWANDI SABO
|
PB-11-006-010-001/34
(Fathegarh Nauabad)
|
2611006000NRG23010920220170365
|
01/09/2022
|
BALJEET KAUR
|
2611006WL006469
|
BALJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311246
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALWANDI SABO
|
PB-11-006-010-001/56
(Fathegarh Nauabad)
|
2611006000NRG23010920220170375
|
01/09/2022
|
SUKHWINDER KAUR
|
2611006WL006469
|
SUKHWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311247
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALWANDI SABO
|
PB-11-006-010-001/8
(Fathegarh Nauabad)
|
2611006000NRG23010920220170386
|
01/09/2022
|
SIMARJIT KAUR
|
2611006WL006469
|
SIMARJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311285
|
|
Mrs. SIMERJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALWANDI SABO
|
PB-11-006-010-001/87
(Fathegarh Nauabad)
|
2611006000NRG23010920220170390
|
01/09/2022
|
HARDEEP KAUR
|
2611006WL006469
|
HARDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311248
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-010-001/59
(Fathegarh Nauabad)
|
2611006000NRG23010920220170376
|
01/09/2022
|
KARAMJIT KAUR
|
2611006WL006469
|
KARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311257
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-010-001/10
(Fathegarh Nauabad)
|
2611006000NRG23010920220170299
|
01/09/2022
|
DARA SINGH
|
2611006WL006468
|
DARA SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311304
|
|
Mr. DARA SINGH S/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
15
|
TALWANDI SABO
|
PB-11-006-010-001/113
(Fathegarh Nauabad)
|
2611006000NRG23010920220170311
|
01/09/2022
|
KAMALJIT KAUR
|
2611006WL006469
|
KAMALJIT KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311254
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
TALWANDI SABO
|
PB-11-006-010-001/116
(Fathegarh Nauabad)
|
2611006000NRG23010920220170312
|
01/09/2022
|
GOLO KAUR
|
2611006WL006469
|
GOLO KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311298
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
TALWANDI SABO
|
PB-11-006-010-001/120
(Fathegarh Nauabad)
|
2611006000NRG23010920220170301
|
01/09/2022
|
BALJIT KAUR
|
2611006WL006468
|
BALJIT KAUR
|
00152
|
HDFC0001322
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641311299
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
TALWANDI SABO
|
PB-11-006-010-001/125
(Fathegarh Nauabad)
|
2611006000NRG23010920220170314
|
01/09/2022
|
BEANT KAUR
|
2611006WL006469
|
BEANT KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311265
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
TALWANDI SABO
|
PB-11-006-010-001/126
(Fathegarh Nauabad)
|
2611006000NRG23010920220170430
|
01/09/2022
|
RANI KAUR
|
2611006WL006471
|
RANI KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311308
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
TALWANDI SABO
|
PB-11-006-010-001/129
(Fathegarh Nauabad)
|
2611006000NRG23010920220170431
|
01/09/2022
|
BEANT KAUR
|
2611006WL006471
|
BEANT KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311256
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
TALWANDI SABO
|
PB-11-006-010-001/138
(Fathegarh Nauabad)
|
2611006000NRG23010920220170319
|
01/09/2022
|
JASVIR KAUR
|
2611006WL006469
|
JASVIR KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311307
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
TALWANDI SABO
|
PB-11-006-010-001/139
(Fathegarh Nauabad)
|
2611006000NRG23010920220170320
|
01/09/2022
|
SARABJIT KAUR
|
2611006WL006469
|
SARABJIT KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311303
|
|
SARAVJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-010-001/140
(Fathegarh Nauabad)
|
2611006000NRG23010920220170321
|
01/09/2022
|
PARAMJIT KAUR
|
2611006WL006469
|
PARAMJIT KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311276
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
TALWANDI SABO
|
PB-11-006-010-001/141
(Fathegarh Nauabad)
|
2611006000NRG23010920220170322
|
01/09/2022
|
BALDEV KAUR
|
2611006WL006469
|
BALDEV KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311280
|
|
Mrs. BALDEV KAUR W/O BANT SINGH
|
INDIAN BANK(607105)
|
|
25
|
TALWANDI SABO
|
PB-11-006-010-001/146
(Fathegarh Nauabad)
|
2611006000NRG23010920220170324
|
01/09/2022
|
AMANDEEP KAUR
|
2611006WL006469
|
AMANDEEP KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311255
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
TALWANDI SABO
|
PB-11-006-010-001/150
(Fathegarh Nauabad)
|
2611006000NRG23010920220170438
|
01/09/2022
|
SUKHDEEP KAUR
|
2611006WL006471
|
SUKHDEEP KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311274
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
27
|
TALWANDI SABO
|
PB-11-006-010-001/153
(Fathegarh Nauabad)
|
2611006000NRG23010920220170439
|
01/09/2022
|
GOLO KAUR
|
2611006WL006471
|
GOLO KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311260
|
|
Mrs. GOLO .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TALWANDI SABO
|
PB-11-006-010-001/156
(Fathegarh Nauabad)
|
2611006000NRG23010920220170326
|
01/09/2022
|
HARJEET KAUR
|
2611006WL006469
|
HARJEET KAUR
|
00152
|
HDFC0001322
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641311275
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TALWANDI SABO
|
PB-11-006-010-001/157
(Fathegarh Nauabad)
|
2611006000NRG23010920220170442
|
01/09/2022
|
MALKIT KAUR
|
2611006WL006471
|
MALKIT KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311270
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
TALWANDI SABO
|
PB-11-006-010-001/157
(Fathegarh Nauabad)
|
2611006000NRG23010920220170443
|
01/09/2022
|
RAMANDEEP KAUR
|
2611006WL006471
|
RAMANDEEP KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311268
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
TALWANDI SABO
|
PB-11-006-010-001/161
(Fathegarh Nauabad)
|
2611006000NRG23010920220170330
|
01/09/2022
|
BALJIT KAUR
|
2611006WL006469
|
BALJIT KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311297
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
TALWANDI SABO
|
PB-11-006-010-001/162
(Fathegarh Nauabad)
|
2611006000NRG23010920220170444
|
01/09/2022
|
KARTAR KAUR
|
2611006WL006471
|
KARTAR KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311273
|
|
KARTAR KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
TALWANDI SABO
|
PB-11-006-010-001/167
(Fathegarh Nauabad)
|
2611006000NRG23010920220170331
|
01/09/2022
|
BAJVEER KAUR
|
2611006WL006469
|
BAJVEER KAUR
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311282
|
|
Mrs. BALVIR KAUR W/O MITHU SINGH
|
INDIAN BANK(607105)
|
|
34
|
TALWANDI SABO
|
PB-11-006-010-001/17
(Fathegarh Nauabad)
|
2611006000NRG23010920220170332
|
01/09/2022
|
INDERJIT KAUR
|
2611006WL006469
|
INDERJIT KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311296
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
TALWANDI SABO
|
PB-11-006-010-001/172
(Fathegarh Nauabad)
|
2611006000NRG23010920220170445
|
01/09/2022
|
JASMEL KAUR
|
2611006WL006471
|
JASMEL KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311277
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-010-001/173
(Fathegarh Nauabad)
|
2611006000NRG23010920220170333
|
01/09/2022
|
CHARANJIT KAUR
|
2611006WL006469
|
CHARANJIT KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311311
|
|
CHARNJEET KAUR W/O GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
TALWANDI SABO
|
PB-11-006-010-001/177
(Fathegarh Nauabad)
|
2611006000NRG23010920220170336
|
01/09/2022
|
HARVINDER KAUR
|
2611006WL006469
|
HARVINDER KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311283
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
TALWANDI SABO
|
PB-11-006-010-001/184
(Fathegarh Nauabad)
|
2611006000NRG23010920220170340
|
01/09/2022
|
SIMBAL KAUR
|
2611006WL006469
|
SIMBAL KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311269
|
|
SIMBAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
TALWANDI SABO
|
PB-11-006-010-001/19
(Fathegarh Nauabad)
|
2611006000NRG23010920220170303
|
01/09/2022
|
RAM RAKHI
|
2611006WL006468
|
RAM RAKHI
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311300
|
|
RAM RAKHI
|
HDFC BANK LTD(607152)
|
|
40
|
TALWANDI SABO
|
PB-11-006-010-001/21
(Fathegarh Nauabad)
|
2611006000NRG23010920220170347
|
01/09/2022
|
GURDEEP KAUR
|
2611006WL006469
|
GURDEEP KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311267
|
|
Mrs. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TALWANDI SABO
|
PB-11-006-010-001/25
(Fathegarh Nauabad)
|
2611006000NRG23010920220170356
|
01/09/2022
|
GURMIT KAUR
|
2611006WL006469
|
GURMIT KAUR
|
00152
|
HDFC0001322
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311309
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
TALWANDI SABO
|
PB-11-006-010-001/27
(Fathegarh Nauabad)
|
2611006000NRG23010920220170451
|
01/09/2022
|
GURPREET SINGH
|
2611006WL006471
|
GURPREET SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311279
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
TALWANDI SABO
|
PB-11-006-010-001/29
(Fathegarh Nauabad)
|
2611006000NRG23010920220170358
|
01/09/2022
|
BINDER KAUR
|
2611006WL006469
|
BINDER KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311266
|
|
Ms. BINDER KAUR W/O VEERA SINGH
|
INDIAN BANK(607105)
|
|
44
|
TALWANDI SABO
|
PB-11-006-010-001/33
(Fathegarh Nauabad)
|
2611006000NRG23010920220170364
|
01/09/2022
|
KIRANDEEP KAUR
|
2611006WL006469
|
KIRANDEEP KAUR
|
00152
|
HDFC0001322
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641311301
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALWANDI SABO
|
PB-11-006-010-001/38
(Fathegarh Nauabad)
|
2611006000NRG23010920220170454
|
01/09/2022
|
MUKHTIAR KAUR
|
2611006WL006471
|
MUKHTIAR KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311271
|
|
MR MUKHTIAR KAUR C D P O
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALWANDI SABO
|
PB-11-006-010-001/40
(Fathegarh Nauabad)
|
2611006000NRG23010920220170371
|
01/09/2022
|
MANJIT KAUR
|
2611006WL006469
|
MANJIT KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641311261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-010-001/44
(Fathegarh Nauabad)
|
2611006000NRG23010920220170456
|
01/09/2022
|
GURCHARAN SINGH
|
2611006WL006471
|
GURCHARAN SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311272
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
TALWANDI SABO
|
PB-11-006-010-001/51
(Fathegarh Nauabad)
|
2611006000NRG23010920220170373
|
01/09/2022
|
GURMEL KAUR
|
2611006WL006469
|
GURMEL KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311278
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-010-001/60
(Fathegarh Nauabad)
|
2611006000NRG23010920220170377
|
01/09/2022
|
GURMEL KAUR
|
2611006WL006469
|
GURMEL KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311306
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
TALWANDI SABO
|
PB-11-006-010-001/65
(Fathegarh Nauabad)
|
2611006000NRG23010920220170379
|
01/09/2022
|
SANDEEP KAUR
|
2611006WL006469
|
SANDEEP KAUR
|
00152
|
HDFC0001322
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641311263
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TALWANDI SABO
|
PB-11-006-010-001/68
(Fathegarh Nauabad)
|
2611006000NRG23010920220170382
|
01/09/2022
|
AMARJIT KAUR
|
2611006WL006469
|
AMARJIT KAUR
|
00152
|
HDFC0001322
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641311264
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
TALWANDI SABO
|
PB-11-006-010-001/7
(Fathegarh Nauabad)
|
2611006000NRG23010920220170458
|
01/09/2022
|
NACHHATTAR SINGH
|
2611006WL006471
|
NACHHATTAR SINGH
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311302
|
|
NACHHATTAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TALWANDI SABO
|
PB-11-006-010-001/71
(Fathegarh Nauabad)
|
2611006000NRG23010920220170383
|
01/09/2022
|
KARAMJIT KAUR
|
2611006WL006469
|
KARAMJIT KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311258
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-010-001/83
(Fathegarh Nauabad)
|
2611006000NRG23010920220170388
|
01/09/2022
|
BALJIT KAUR
|
2611006WL006469
|
BALJIT KAUR
|
00152
|
HDFC0001322
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4641311262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
TALWANDI SABO
|
PB-11-006-010-001/84
(Fathegarh Nauabad)
|
2611006000NRG23010920220170389
|
01/09/2022
|
SUKHJIT KAUR
|
2611006WL006469
|
SUKHJIT KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311259
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
TALWANDI SABO
|
PB-11-006-010-001/88
(Fathegarh Nauabad)
|
2611006000NRG23010920220170391
|
01/09/2022
|
HARDEEP KAUR
|
2611006WL006469
|
HARDEEP KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311295
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
TALWANDI SABO
|
PB-11-006-010-001/92
(Fathegarh Nauabad)
|
2611006000NRG23010920220170460
|
01/09/2022
|
MAKNA KAUR
|
2611006WL006471
|
MAKNA KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311310
|
|
MRS MAKANA MAKANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALWANDI SABO
|
PB-11-006-010-001/97
(Fathegarh Nauabad)
|
2611006000NRG23010920220170461
|
01/09/2022
|
AMRITPAL SINGH
|
2611006WL006471
|
AMRITPAL SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311281
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
TALWANDI SABO
|
PB-11-006-010-001/97
(Fathegarh Nauabad)
|
2611006000NRG23010920220170462
|
01/09/2022
|
PARAMJIT KAUR
|
2611006WL006471
|
PARAMJIT KAUR
|
00152
|
HDFC0001322
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641311305
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
60
|
TALWANDI SABO
|
PB-11-006-010-001/104
(Fathegarh Nauabad)
|
2611006000NRG23010920220170300
|
01/09/2022
|
JAGDEV SINGH
|
2611006WL006468
|
JAGDEV SINGH
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311328
|
|
JAGDEV SINGH SO GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TALWANDI SABO
|
PB-11-006-010-001/104
(Fathegarh Nauabad)
|
2611006000NRG23010920220170310
|
01/09/2022
|
SANDEEP KAUR
|
2611006WL006469
|
SANDEEP KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311318
|
|
Mrs. SANDEEP KAUR W/O JAGDEV SINGH
|
INDIAN BANK(607105)
|
|
62
|
TALWANDI SABO
|
PB-11-006-010-001/13
(Fathegarh Nauabad)
|
2611006000NRG23010920220170432
|
01/09/2022
|
JOSHI
|
2611006WL006471
|
JOSHI
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311326
|
|
Mr. JOSHI SINGH S/O GANI SINGH
|
INDIAN BANK(607105)
|
|
63
|
TALWANDI SABO
|
PB-11-006-010-001/130
(Fathegarh Nauabad)
|
2611006000NRG23010920220170315
|
01/09/2022
|
BASSO KAUR
|
2611006WL006469
|
BASSO KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311316
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALWANDI SABO
|
PB-11-006-010-001/133
(Fathegarh Nauabad)
|
2611006000NRG23010920220170317
|
01/09/2022
|
TEJ KAUR
|
2611006WL006469
|
TEJ KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311322
|
|
Mrs. TEJ KAUR W/O AJMER SINGH
|
INDIAN BANK(607105)
|
|
65
|
TALWANDI SABO
|
PB-11-006-010-001/134
(Fathegarh Nauabad)
|
2611006000NRG23010920220170433
|
01/09/2022
|
JARNAIL SINGH
|
2611006WL006471
|
JARNAIL SINGH
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311321
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
TALWANDI SABO
|
PB-11-006-010-001/147
(Fathegarh Nauabad)
|
2611006000NRG23010920220170325
|
01/09/2022
|
CHARANJIT KAUR
|
2611006WL006469
|
CHARANJIT KAUR
|
00176
|
IDIB000F009
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311329
|
|
Mrs. CHARAN JIT KAUR
|
INDIAN BANK(607105)
|
|
67
|
TALWANDI SABO
|
PB-11-006-010-001/148
(Fathegarh Nauabad)
|
2611006000NRG23010920220170435
|
01/09/2022
|
JASWANT KAUR
|
2611006WL006471
|
JASWANT KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311324
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
TALWANDI SABO
|
PB-11-006-010-001/152
(Fathegarh Nauabad)
|
2611006000NRG23010920220170302
|
01/09/2022
|
JAL KAUR
|
2611006WL006468
|
JAL KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311320
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
TALWANDI SABO
|
PB-11-006-010-001/156
(Fathegarh Nauabad)
|
2611006000NRG23010920220170441
|
01/09/2022
|
JAGROOP SINGH
|
2611006WL006471
|
JAGROOP SINGH
|
00176
|
IDIB000F009
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311331
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
70
|
TALWANDI SABO
|
PB-11-006-010-001/158
(Fathegarh Nauabad)
|
2611006000NRG23010920220170327
|
01/09/2022
|
CHARANJIT KAUR
|
2611006WL006469
|
CHARANJIT KAUR
|
00176
|
IDIB000F009
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641311418
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
71
|
TALWANDI SABO
|
PB-11-006-010-001/18
(Fathegarh Nauabad)
|
2611006000NRG23010920220170337
|
01/09/2022
|
GUDDI KAUR
|
2611006WL006469
|
GUDDI KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311315
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
TALWANDI SABO
|
PB-11-006-010-001/188
(Fathegarh Nauabad)
|
2611006000NRG23010920220170341
|
01/09/2022
|
BALJEET KAUR
|
2611006WL006469
|
BALJEET KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311323
|
|
Mrs. BALJIT KAUR W/O BOOTA SINGH
|
INDIAN BANK(607105)
|
|
73
|
TALWANDI SABO
|
PB-11-006-010-001/200
(Fathegarh Nauabad)
|
2611006000NRG23010920220170448
|
01/09/2022
|
SUKHDEV SINGH
|
2611006WL006471
|
SUKHDEV SINGH
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311327
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
TALWANDI SABO
|
PB-11-006-010-001/25
(Fathegarh Nauabad)
|
2611006000NRG23010920220170305
|
01/09/2022
|
MOTHO KAUR
|
2611006WL006468
|
MOTHO KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311317
|
|
MOTHU KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
TALWANDI SABO
|
PB-11-006-010-001/41
(Fathegarh Nauabad)
|
2611006000NRG23010920220170308
|
01/09/2022
|
MURTI KAUR
|
2611006WL006468
|
MURTI KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311330
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
76
|
TALWANDI SABO
|
PB-11-006-010-001/53
(Fathegarh Nauabad)
|
2611006000NRG23010920220170374
|
01/09/2022
|
CHARANJIT KAUR
|
2611006WL006469
|
CHARANJIT KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311325
|
|
Mrs. CHARANJIT KAUR W/O HARPAL SINGH
|
INDIAN BANK(607105)
|
|
77
|
TALWANDI SABO
|
PB-11-006-010-001/80
(Fathegarh Nauabad)
|
2611006000NRG23010920220170387
|
01/09/2022
|
JASMEL KAUR
|
2611006WL006469
|
JASMEL KAUR
|
00176
|
IDIB000F009
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311319
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
78
|
TALWANDI SABO
|
PB-11-006-010-001/132
(Fathegarh Nauabad)
|
2611006000NRG23010920220170316
|
01/09/2022
|
JASVIR KAUR
|
2611006WL006469
|
JASVIR KAUR
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311252
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
TALWANDI SABO
|
PB-11-006-010-001/27
(Fathegarh Nauabad)
|
2611006000NRG23010920220170357
|
01/09/2022
|
PARAMJIT KAUR
|
2611006WL006469
|
PARAMJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311244
|
|
PARAMJEET KAUR W/O GURPREET SINGH 946569
|
PUNJAB & SIND BANK(607087)
|
|
80
|
TALWANDI SABO
|
PB-11-006-010-001/87
(Fathegarh Nauabad)
|
2611006000NRG23010920220170459
|
01/09/2022
|
KARAMJIT SINGH
|
2611006WL006471
|
KARAMJIT SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311294
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
TALWANDI SABO
|
PB-11-006-010-001/89
(Fathegarh Nauabad)
|
2611006000NRG23010920220170392
|
01/09/2022
|
MANJEET KAUR
|
2611006WL006469
|
MANJEET KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311293
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
82
|
TALWANDI SABO
|
PB-11-006-033-001/102
(Malkana)
|
2611006000NRG23010920220171345
|
01/09/2022
|
BALDEV KAUR
|
2611006WL006503
|
BALDEV KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311245
|
|
BALDEV KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
TALWANDI SABO
|
PB-11-006-033-001/224
(Malkana)
|
2611006000NRG23010920220171346
|
01/09/2022
|
JOGINDER SINGH
|
2611006WL006503
|
JOGINDER SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311291
|
|
JOGINDER SINGHS/O NAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
TALWANDI SABO
|
PB-11-006-033-001/279
(Malkana)
|
2611006000NRG23010920220171347
|
01/09/2022
|
SARABJIT KAUR
|
2611006WL006503
|
SARABJIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311290
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
TALWANDI SABO
|
PB-11-006-033-001/402
(Malkana)
|
2611006000NRG23010920220171349
|
01/09/2022
|
PAL KAUR
|
2611006WL006503
|
PAL KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311289
|
|
PALO KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
86
|
TALWANDI SABO
|
PB-11-006-029-001/149
(Lehri)
|
2611006000NRG23010920220170612
|
01/09/2022
|
KHATTU SINGH
|
2611006WL006475
|
KHATTU SINGH
|
00354
|
PUNB0684100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311292
|
|
KAHTTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
87
|
TALWANDI SABO
|
PB-11-006-048-001/160
(Teona-Pujaria)
|
2611006000NRG23010920220171350
|
01/09/2022
|
JAGGA SINGH
|
2611006WL006503
|
JAGGA SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311415
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-048-001/180
(Teona-Pujaria)
|
2611006000NRG23010920220171352
|
01/09/2022
|
HARBHAJAN SINGH
|
2611006WL006503
|
HARBHAJAN SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311407
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
89
|
TALWANDI SABO
|
PB-11-006-029-001/1
(Lehri)
|
2611006000NRG23010920220170582
|
01/09/2022
|
CHARANJEET KAUR
|
2611006WL006475
|
CHARANJEET KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311384
|
|
MRS CHARANJIT KAUR WO PAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALWANDI SABO
|
PB-11-006-029-001/100
(Lehri)
|
2611006000NRG23010920220170583
|
01/09/2022
|
JOGINDER KAUR
|
2611006WL006475
|
JOGINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311399
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
TALWANDI SABO
|
PB-11-006-029-001/101
(Lehri)
|
2611006000NRG23010920220170584
|
01/09/2022
|
BALJIT KAUR
|
2611006WL006475
|
BALJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311397
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALWANDI SABO
|
PB-11-006-029-001/102
(Lehri)
|
2611006000NRG23010920220170586
|
01/09/2022
|
MANJEET KAUR
|
2611006WL006475
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311358
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALWANDI SABO
|
PB-11-006-029-001/102
(Lehri)
|
2611006000NRG23010920220170585
|
01/09/2022
|
SUKHWINDER SINGH
|
2611006WL006475
|
SUKHWINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311336
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALWANDI SABO
|
PB-11-006-029-001/104
(Lehri)
|
2611006000NRG23010920220170588
|
01/09/2022
|
VEERPAL KAUR
|
2611006WL006475
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311342
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALWANDI SABO
|
PB-11-006-029-001/11
(Lehri)
|
2611006000NRG23010920220170589
|
01/09/2022
|
MEJAR SINGH
|
2611006WL006475
|
MEJAR SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311345
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
TALWANDI SABO
|
PB-11-006-029-001/115
(Lehri)
|
2611006000NRG23010920220170591
|
01/09/2022
|
ANGREJ KAUR
|
2611006WL006475
|
ANGREJ KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311404
|
|
MR ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-029-001/119
(Lehri)
|
2611006000NRG23010920220170592
|
01/09/2022
|
NASIB KAUR
|
2611006WL006475
|
NASIB KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311381
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALWANDI SABO
|
PB-11-006-029-001/123
(Lehri)
|
2611006000NRG23010920220170593
|
01/09/2022
|
CHARANJIT KAUR
|
2611006WL006475
|
CHARANJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311377
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
TALWANDI SABO
|
PB-11-006-029-001/124
(Lehri)
|
2611006000NRG23010920220170594
|
01/09/2022
|
PARAMJEET KAUR
|
2611006WL006475
|
PARAMJEET KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311356
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-029-001/125
(Lehri)
|
2611006000NRG23010920220170595
|
01/09/2022
|
SUKHDEV SINGH
|
2611006WL006475
|
SUKHDEV SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311416
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TALWANDI SABO
|
PB-11-006-029-001/128
(Lehri)
|
2611006000NRG23010920220170596
|
01/09/2022
|
GURMAIL KAUR
|
2611006WL006475
|
GURMAIL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311363
|
|
MRS GURMAIL KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALWANDI SABO
|
PB-11-006-029-001/129
(Lehri)
|
2611006000NRG23010920220170598
|
01/09/2022
|
RANWINDERPAL KAUR
|
2611006WL006475
|
RANWINDERPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311346
|
|
RANWINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TALWANDI SABO
|
PB-11-006-029-001/13
(Lehri)
|
2611006000NRG23010920220170599
|
01/09/2022
|
AMARJIT KAUR
|
2611006WL006475
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311375
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
TALWANDI SABO
|
PB-11-006-029-001/131
(Lehri)
|
2611006000NRG23010920220170601
|
01/09/2022
|
DALEEP KAUR
|
2611006WL006475
|
DALEEP KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641311365
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
TALWANDI SABO
|
PB-11-006-029-001/141
(Lehri)
|
2611006000NRG23010920220170603
|
01/09/2022
|
VEERPAL KAUR
|
2611006WL006475
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311355
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-029-001/142
(Lehri)
|
2611006000NRG23010920220170605
|
01/09/2022
|
BITTU KAUR
|
2611006WL006475
|
BITTU KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311387
|
|
MRS BITTU KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALWANDI SABO
|
PB-11-006-029-001/142
(Lehri)
|
2611006000NRG23010920220170604
|
01/09/2022
|
DARA SINGH
|
2611006WL006475
|
DARA SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641311359
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALWANDI SABO
|
PB-11-006-029-001/143
(Lehri)
|
2611006000NRG23010920220170606
|
01/09/2022
|
HAMIR SINGH
|
2611006WL006475
|
HAMIR SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311405
|
|
MR HAMEER SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALWANDI SABO
|
PB-11-006-029-001/144
(Lehri)
|
2611006000NRG23010920220170607
|
01/09/2022
|
HUSHANDEEP KAUR UGS SOMA RANI
|
2611006WL006475
|
HUSHANDEEP KAUR UGS SOMA RANI
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311406
|
|
MISS HUSHANDEEP KAUR UGS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TALWANDI SABO
|
PB-11-006-029-001/145
(Lehri)
|
2611006000NRG23010920220170608
|
01/09/2022
|
SARABJIT KAUR
|
2611006WL006475
|
SARABJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311380
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALWANDI SABO
|
PB-11-006-029-001/147
(Lehri)
|
2611006000NRG23010920220170609
|
01/09/2022
|
KALA SINGH
|
2611006WL006475
|
KALA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311402
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALWANDI SABO
|
PB-11-006-029-001/147
(Lehri)
|
2611006000NRG23010920220170610
|
01/09/2022
|
PARAMJEET KAUR
|
2611006WL006475
|
PARAMJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311403
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALWANDI SABO
|
PB-11-006-029-001/148
(Lehri)
|
2611006000NRG23010920220170611
|
01/09/2022
|
JASVEER KAUR
|
2611006WL006475
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311378
|
|
MISS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALWANDI SABO
|
PB-11-006-029-001/15
(Lehri)
|
2611006000NRG23010920220170613
|
01/09/2022
|
NASIB KAUR
|
2611006WL006475
|
NASIB KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311394
|
|
MISS NASIB KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALWANDI SABO
|
PB-11-006-029-001/155
(Lehri)
|
2611006000NRG23010920220170615
|
01/09/2022
|
RANJIT KAUR
|
2611006WL006475
|
RANJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311338
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
TALWANDI SABO
|
PB-11-006-029-001/157
(Lehri)
|
2611006000NRG23010920220170616
|
01/09/2022
|
GURMEL KAUR
|
2611006WL006475
|
GURMEL KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311360
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
TALWANDI SABO
|
PB-11-006-029-001/159
(Lehri)
|
2611006000NRG23010920220170617
|
01/09/2022
|
BHOLO KAUR
|
2611006WL006475
|
BHOLO KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311314
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
TALWANDI SABO
|
PB-11-006-029-001/161
(Lehri)
|
2611006000NRG23010920220170618
|
01/09/2022
|
BANT SINGH
|
2611006WL006475
|
BANT SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311333
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
TALWANDI SABO
|
PB-11-006-029-001/161
(Lehri)
|
2611006000NRG23010920220170619
|
01/09/2022
|
MANJEET KAUR
|
2611006WL006475
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311344
|
|
MRS MANJIT KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALWANDI SABO
|
PB-11-006-029-001/162
(Lehri)
|
2611006000NRG23010920220170620
|
01/09/2022
|
MANJEET KAUR
|
2611006WL006475
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311352
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALWANDI SABO
|
PB-11-006-029-001/166
(Lehri)
|
2611006000NRG23010920220170621
|
01/09/2022
|
GURJEET SINGH
|
2611006WL006475
|
GURJEET SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311313
|
|
MR GURJEET SINGH SO GHONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALWANDI SABO
|
PB-11-006-029-001/167
(Lehri)
|
2611006000NRG23010920220170622
|
01/09/2022
|
KARAMJEET KAUR
|
2611006WL006475
|
KARAMJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311364
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALWANDI SABO
|
PB-11-006-029-001/168
(Lehri)
|
2611006000NRG23010920220170623
|
01/09/2022
|
JOGI SINGH
|
2611006WL006475
|
JOGI SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641311332
|
|
JOGI SINGH S/O CHANNAN SINGH LEHRI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
124
|
TALWANDI SABO
|
PB-11-006-029-001/169
(Lehri)
|
2611006000NRG23010920220170624
|
01/09/2022
|
MAHINDER SINGH
|
2611006WL006475
|
MAHINDER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311357
|
|
MR MAHINDER SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALWANDI SABO
|
PB-11-006-029-001/172
(Lehri)
|
2611006000NRG23010920220170625
|
01/09/2022
|
VEERPAL KAUR
|
2611006WL006475
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311347
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALWANDI SABO
|
PB-11-006-029-001/173
(Lehri)
|
2611006000NRG23010920220170626
|
01/09/2022
|
INDERJIT KAUR
|
2611006WL006475
|
INDERJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311383
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALWANDI SABO
|
PB-11-006-029-001/179
(Lehri)
|
2611006000NRG23010920220170627
|
01/09/2022
|
PAL KAUR
|
2611006WL006475
|
PAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311343
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
TALWANDI SABO
|
PB-11-006-029-001/182
(Lehri)
|
2611006000NRG23010920220170628
|
01/09/2022
|
ANGREJ KAUR
|
2611006WL006475
|
ANGREJ KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311400
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALWANDI SABO
|
PB-11-006-029-001/183
(Lehri)
|
2611006000NRG23010920220170629
|
01/09/2022
|
BALJEET KAUR
|
2611006WL006475
|
BALJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311388
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
TALWANDI SABO
|
PB-11-006-029-001/189
(Lehri)
|
2611006000NRG23010920220170631
|
01/09/2022
|
DALIP KAUR
|
2611006WL006475
|
DALIP KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311389
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
TALWANDI SABO
|
PB-11-006-029-001/19
(Lehri)
|
2611006000NRG23010920220170632
|
01/09/2022
|
SIMRANJEET KAUR
|
2611006WL006475
|
SIMRANJEET KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311366
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
TALWANDI SABO
|
PB-11-006-029-001/2
(Lehri)
|
2611006000NRG23010920220170635
|
01/09/2022
|
BAHADER SINGH
|
2611006WL006475
|
BAHADER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311354
|
|
Bahadur Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
133
|
TALWANDI SABO
|
PB-11-006-029-001/202
(Lehri)
|
2611006000NRG23010920220170636
|
01/09/2022
|
MELO KAUR
|
2611006WL006475
|
MELO KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311371
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALWANDI SABO
|
PB-11-006-029-001/205
(Lehri)
|
2611006000NRG23010920220170637
|
01/09/2022
|
SAROOP KAUR
|
2611006WL006475
|
SAROOP KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311334
|
|
SAROOP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
TALWANDI SABO
|
PB-11-006-029-001/209
(Lehri)
|
2611006000NRG23010920220170638
|
01/09/2022
|
GAMDOOR SINGH
|
2611006WL006475
|
GAMDOOR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311374
|
|
GAMDUR SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
TALWANDI SABO
|
PB-11-006-029-001/210
(Lehri)
|
2611006000NRG23010920220170639
|
01/09/2022
|
JASWINDER KAUR
|
2611006WL006475
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311373
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALWANDI SABO
|
PB-11-006-029-001/212
(Lehri)
|
2611006000NRG23010920220170640
|
01/09/2022
|
VEERPAL KAUR
|
2611006WL006475
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311385
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALWANDI SABO
|
PB-11-006-029-001/217
(Lehri)
|
2611006000NRG23010920220170642
|
01/09/2022
|
MAHINDER KAUR
|
2611006WL006475
|
MAHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311382
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALWANDI SABO
|
PB-11-006-029-001/221
(Lehri)
|
2611006000NRG23010920220170643
|
01/09/2022
|
BIRA KAUR
|
2611006WL006475
|
BIRA KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311372
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALWANDI SABO
|
PB-11-006-029-001/222
(Lehri)
|
2611006000NRG23010920220170644
|
01/09/2022
|
KARAMJIT KAUR
|
2611006WL006475
|
KARAMJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311370
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALWANDI SABO
|
PB-11-006-029-001/236
(Lehri)
|
2611006000NRG23010920220170646
|
01/09/2022
|
KIRANPREET KAUR
|
2611006WL006475
|
KIRANPREET KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311392
|
|
MRS KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
TALWANDI SABO
|
PB-11-006-029-001/237
(Lehri)
|
2611006000NRG23010920220170647
|
01/09/2022
|
KULWANT KAUR
|
2611006WL006475
|
KULWANT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311393
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALWANDI SABO
|
PB-11-006-029-001/239
(Lehri)
|
2611006000NRG23010920220170648
|
01/09/2022
|
jasvir kaur
|
2611006WL006475
|
jasvir kaur
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311398
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
TALWANDI SABO
|
PB-11-006-029-001/246
(Lehri)
|
2611006000NRG23010920220170649
|
01/09/2022
|
BALDEV KAUR
|
2611006WL006475
|
BALDEV KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311368
|
|
MRS BALDEV KAUR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TALWANDI SABO
|
PB-11-006-029-001/254
(Lehri)
|
2611006000NRG23010920220170651
|
01/09/2022
|
PAPPI KAUR
|
2611006WL006475
|
PAPPI KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311395
|
|
MRS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
TALWANDI SABO
|
PB-11-006-029-001/257
(Lehri)
|
2611006000NRG23010920220170652
|
01/09/2022
|
JASPREET KAUR
|
2611006WL006475
|
JASPREET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311410
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALWANDI SABO
|
PB-11-006-029-001/261
(Lehri)
|
2611006000NRG23010920220170653
|
01/09/2022
|
JASPREET KAUR
|
2611006WL006475
|
JASPREET KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311412
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
TALWANDI SABO
|
PB-11-006-029-001/264
(Lehri)
|
2611006000NRG23010920220170654
|
01/09/2022
|
SIMARJEET KAUR
|
2611006WL006475
|
SIMARJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311417
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALWANDI SABO
|
PB-11-006-029-001/266
(Lehri)
|
2611006000NRG23010920220170656
|
01/09/2022
|
BHAJAN KAUR
|
2611006WL006475
|
BHAJAN KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311413
|
|
BHAJAN KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
150
|
TALWANDI SABO
|
PB-11-006-029-001/268
(Lehri)
|
2611006000NRG23010920220170657
|
01/09/2022
|
VEERPAL KAUR
|
2611006WL006475
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311409
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
TALWANDI SABO
|
PB-11-006-029-001/272
(Lehri)
|
2611006000NRG23010920220170659
|
01/09/2022
|
kirandeep kaur
|
2611006WL006475
|
kirandeep kaur
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311414
|
|
MR KIRANDEEP KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALWANDI SABO
|
PB-11-006-029-001/28
(Lehri)
|
2611006000NRG23010920220170662
|
01/09/2022
|
LABH KAUR
|
2611006WL006475
|
LABH KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311367
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALWANDI SABO
|
PB-11-006-029-001/282
(Lehri)
|
2611006000NRG23010920220170665
|
01/09/2022
|
AMANDEEP KAUR
|
2611006WL006475
|
AMANDEEP KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311396
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
TALWANDI SABO
|
PB-11-006-029-001/30
(Lehri)
|
2611006000NRG23010920220170672
|
01/09/2022
|
JASWINDER KAUR
|
2611006WL006475
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311386
|
|
MRS BALWINDER KAUR W
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALWANDI SABO
|
PB-11-006-029-001/30
(Lehri)
|
2611006000NRG23010920220170671
|
01/09/2022
|
MANDER SINGH
|
2611006WL006475
|
MANDER SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641311348
|
|
MR MANDER SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALWANDI SABO
|
PB-11-006-029-001/32
(Lehri)
|
2611006000NRG23010920220170676
|
01/09/2022
|
BAWA SINGH
|
2611006WL006475
|
BAWA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311335
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALWANDI SABO
|
PB-11-006-029-001/34
(Lehri)
|
2611006000NRG23010920220170677
|
01/09/2022
|
BALKARN SINGH
|
2611006WL006475
|
BALKARN SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311349
|
|
MR BALKARAN SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
TALWANDI SABO
|
PB-11-006-029-001/37
(Lehri)
|
2611006000NRG23010920220170681
|
01/09/2022
|
KULWINDER KAUR
|
2611006WL006475
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311350
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALWANDI SABO
|
PB-11-006-029-001/42
(Lehri)
|
2611006000NRG23010920220170689
|
01/09/2022
|
MOORTI KAUR
|
2611006WL006475
|
MOORTI KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311408
|
|
MRS MOORATI KAUR WO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
TALWANDI SABO
|
PB-11-006-029-001/44
(Lehri)
|
2611006000NRG23010920220170693
|
01/09/2022
|
SUKHPAL KAUR
|
2611006WL006475
|
SUKHPAL KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311312
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
TALWANDI SABO
|
PB-11-006-029-001/50
(Lehri)
|
2611006000NRG23010920220170694
|
01/09/2022
|
MURTI KAUR
|
2611006WL006475
|
MURTI KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311362
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALWANDI SABO
|
PB-11-006-029-001/51
(Lehri)
|
2611006000NRG23010920220170695
|
01/09/2022
|
DARSHANA KAUR
|
2611006WL006475
|
DARSHANA KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311353
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALWANDI SABO
|
PB-11-006-029-001/53
(Lehri)
|
2611006000NRG23010920220170696
|
01/09/2022
|
GURDEV KAUR
|
2611006WL006475
|
GURDEV KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311339
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
TALWANDI SABO
|
PB-11-006-029-001/63
(Lehri)
|
2611006000NRG23010920220170698
|
01/09/2022
|
MANJEET KAUR
|
2611006WL006475
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311351
|
|
MRS MANJEET KAUR WO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALWANDI SABO
|
PB-11-006-029-001/63
(Lehri)
|
2611006000NRG23010920220170697
|
01/09/2022
|
SURJAN SINGH
|
2611006WL006475
|
SURJAN SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311391
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
TALWANDI SABO
|
PB-11-006-029-001/65
(Lehri)
|
2611006000NRG23010920220170699
|
01/09/2022
|
RANI KAUR
|
2611006WL006475
|
RANI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311376
|
|
MRS RANI KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
TALWANDI SABO
|
PB-11-006-029-001/66
(Lehri)
|
2611006000NRG23010920220170700
|
01/09/2022
|
RANO KAUR
|
2611006WL006475
|
RANO KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311411
|
|
MRS RANO KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
TALWANDI SABO
|
PB-11-006-029-001/7
(Lehri)
|
2611006000NRG23010920220170701
|
01/09/2022
|
KULWANT KAUR
|
2611006WL006475
|
KULWANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311369
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
TALWANDI SABO
|
PB-11-006-029-001/74
(Lehri)
|
2611006000NRG23010920220170702
|
01/09/2022
|
CHHINDER KAUR
|
2611006WL006475
|
CHHINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311361
|
|
SINDER KAUR W/O SAGAN SINGH LEHRI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
170
|
TALWANDI SABO
|
PB-11-006-029-001/79
(Lehri)
|
2611006000NRG23010920220170703
|
01/09/2022
|
DARSHAN SINGH
|
2611006WL006475
|
DARSHAN SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311337
|
|
Darshan Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
171
|
TALWANDI SABO
|
PB-11-006-029-001/84
(Lehri)
|
2611006000NRG23010920220170705
|
01/09/2022
|
RANI KAUR
|
2611006WL006475
|
RANI KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311379
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALWANDI SABO
|
PB-11-006-029-001/86
(Lehri)
|
2611006000NRG23010920220170706
|
01/09/2022
|
KARAMJIT KAUR
|
2611006WL006475
|
KARAMJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311401
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALWANDI SABO
|
PB-11-006-029-001/92
(Lehri)
|
2611006000NRG23010920220170707
|
01/09/2022
|
CHARANJIT KAUR
|
2611006WL006475
|
CHARANJIT KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641311390
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
TALWANDI SABO
|
PB-11-006-029-001/93
(Lehri)
|
2611006000NRG23010920220170709
|
01/09/2022
|
MEET KAUR
|
2611006WL006475
|
MEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311341
|
|
MRS MITO KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALWANDI SABO
|
PB-11-006-029-001/93
(Lehri)
|
2611006000NRG23010920220170708
|
01/09/2022
|
SATPAL SINGH
|
2611006WL006475
|
SATPAL SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311340
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114774
|
114774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241674
|
241674
|
|
|
|
|
|
|
|