|
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-11-006-002-001/10023
(Bangi- Deepa)
|
2611006000NRG23050820220143549
|
05/08/2022
|
MANDEEP SINGH
|
2611006WL005302
|
MANDEEP SINGH
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448416
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
2
|
TALWANDI SABO
|
PB-11-006-002-001/10052
(Bangi- Deepa)
|
2611006000NRG23050820220143563
|
05/08/2022
|
JASVIR KAUR
|
2611006WL005302
|
JASVIR KAUR
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448418
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-002-001/10054
(Bangi- Deepa)
|
2611006000NRG23050820220143565
|
05/08/2022
|
AMANDEEP KAUR
|
2611006WL005302
|
AMANDEEP KAUR
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448419
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
TALWANDI SABO
|
PB-11-006-002-001/10079
(Bangi- Deepa)
|
2611006000NRG23050820220143579
|
05/08/2022
|
MANJIT KAUR
|
2611006WL005302
|
MANJIT KAUR
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448420
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
TALWANDI SABO
|
PB-11-006-002-001/194
(Bangi- Deepa)
|
2611006000NRG23050820220143624
|
05/08/2022
|
BINA KAUR
|
2611006WL005302
|
BINA KAUR
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448417
|
|
BINA KAUR WO LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-007-007-001/104
(CHATHHE WALA)
|
2611007000NRG23050820220143425
|
05/08/2022
|
BEANT KAUR
|
2611007WL005300
|
BEANT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448248
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALWANDI SABO
|
PB-11-007-007-001/2
(CHATHHE WALA)
|
2611007000NRG23050820220143434
|
05/08/2022
|
PARAMJEET KAUR
|
2611007WL005300
|
PARAMJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448387
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALWANDI SABO
|
PB-11-007-007-001/5
(CHATHHE WALA)
|
2611007000NRG23050820220143435
|
05/08/2022
|
JASVIR KAUR
|
2611007WL005300
|
JASVIR KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448386
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-007-007-001/121
(CHATHHE WALA)
|
2611007000NRG23050820220143428
|
05/08/2022
|
SUKHPREET KAUR
|
2611007WL005300
|
SUKHPREET KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448252
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALWANDI SABO
|
PB-11-007-007-001/135
(CHATHHE WALA)
|
2611007000NRG23050820220143429
|
05/08/2022
|
JASWINDER KAUR
|
2611007WL005300
|
JASWINDER KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448249
|
|
JASWINDER KAUR WO PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
11
|
TALWANDI SABO
|
PB-11-007-007-001/146
(CHATHHE WALA)
|
2611007000NRG23050820220143430
|
05/08/2022
|
MANJIT KAUR
|
2611007WL005300
|
MANJIT KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448256
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALWANDI SABO
|
PB-11-007-007-001/18
(CHATHHE WALA)
|
2611007000NRG23050820220143432
|
05/08/2022
|
KARNAIL SINGH
|
2611007WL005300
|
KARNAIL SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448257
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-009-001/68
(Bhagwan pura)
|
2611006000NRG23050820220143411
|
05/08/2022
|
KULWINDER KAUR
|
2611006WL005299
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448216
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-006-001/10032
(Behman Jassa singh)
|
2611006000NRG23050820220143674
|
05/08/2022
|
JAL KAUR
|
2611006WL005304
|
JAL KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448214
|
|
JAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
TALWANDI SABO
|
PB-11-006-002-001/212
(Bangi- Deepa)
|
2611006000NRG23050820220143632
|
05/08/2022
|
BALKAR SINGH
|
2611006WL005302
|
BALKAR SINGH
|
00168
|
ICIC0001507
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448215
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
TALWANDI SABO
|
PB-11-006-006-001/86
(Behman Jassa singh)
|
2611006000NRG23050820220143700
|
05/08/2022
|
SUKHMANDER SINGH
|
2611006WL005304
|
SUKHMANDER SINGH
|
00176
|
IDIB000T513
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3920448259
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
TALWANDI SABO
|
PB-11-006-006-001/10006
(Behman Jassa singh)
|
2611006000NRG23050820220143664
|
05/08/2022
|
ANGREJ KAUR
|
2611006WL005304
|
ANGREJ KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448407
|
|
ANGREJ KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
TALWANDI SABO
|
PB-11-006-006-001/10008
(Behman Jassa singh)
|
2611006000NRG23050820220143665
|
05/08/2022
|
MAKHAN SINGH
|
2611006WL005304
|
MAKHAN SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448218
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-006-001/10018
(Behman Jassa singh)
|
2611006000NRG23050820220143668
|
05/08/2022
|
RULDU SINGH
|
2611006WL005304
|
RULDU SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448220
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-006-001/10019
(Behman Jassa singh)
|
2611006000NRG23050820220143669
|
05/08/2022
|
BALDEV SINGH
|
2611006WL005304
|
BALDEV SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448221
|
|
BALDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
TALWANDI SABO
|
PB-11-006-006-001/10028
(Behman Jassa singh)
|
2611006000NRG23050820220143672
|
05/08/2022
|
SUKHMANDER KAUR
|
2611006WL005304
|
SUKHMANDER KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448401
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-006-001/10031
(Behman Jassa singh)
|
2611006000NRG23050820220143673
|
05/08/2022
|
SITA SINGH
|
2611006WL005304
|
SITA SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448219
|
|
SEETA SINGH S/O BHAGH SINGH 9463214275
|
PUNJAB & SIND BANK(607087)
|
|
23
|
TALWANDI SABO
|
PB-11-006-006-001/110
(Behman Jassa singh)
|
2611006000NRG23050820220143676
|
05/08/2022
|
KEVAL SINGH
|
2611006WL005304
|
KEVAL SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448405
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TALWANDI SABO
|
PB-11-006-006-001/121
(Behman Jassa singh)
|
2611006000NRG23050820220143677
|
05/08/2022
|
KALA SINGH
|
2611006WL005304
|
KALA SINGH
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
13/08/2022
|
|
3920448406
|
|
KALA SINGH S/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TALWANDI SABO
|
PB-11-006-006-001/143
(Behman Jassa singh)
|
2611006000NRG23050820220143678
|
05/08/2022
|
KAKA SINGH
|
2611006WL005304
|
KAKA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448222
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TALWANDI SABO
|
PB-11-006-006-001/153
(Behman Jassa singh)
|
2611006000NRG23050820220143679
|
05/08/2022
|
VEERPAL KAUR
|
2611006WL005304
|
VEERPAL KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
13/08/2022
|
|
3920448403
|
|
VEERPAL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TALWANDI SABO
|
PB-11-006-006-001/37
(Behman Jassa singh)
|
2611006000NRG23050820220143693
|
05/08/2022
|
BEANT KAUR
|
2611006WL005304
|
BEANT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920448400
|
|
BEANT KAUR WO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALWANDI SABO
|
PB-11-006-006-001/37
(Behman Jassa singh)
|
2611006000NRG23050820220143692
|
05/08/2022
|
TARA SINGH
|
2611006WL005304
|
TARA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448402
|
|
TARA SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
TALWANDI SABO
|
PB-11-006-006-001/86
(Behman Jassa singh)
|
2611006000NRG23050820220143701
|
05/08/2022
|
BALVIR SINGH
|
2611006WL005304
|
BALVIR SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920448217
|
|
BALVIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TALWANDI SABO
|
PB-11-006-006-001/90
(Behman Jassa singh)
|
2611006000NRG23050820220143702
|
05/08/2022
|
JANTA SINGH
|
2611006WL005304
|
JANTA SINGH
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
13/08/2022
|
|
3920448404
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
31
|
TALWANDI SABO
|
PB-11-006-002-001/10011
(Bangi- Deepa)
|
2611006000NRG23050820220143548
|
05/08/2022
|
KARAMJIT KAUR
|
2611006WL005302
|
KARAMJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448399
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
TALWANDI SABO
|
PB-11-006-012-001/1
(Gatwali)
|
2611006000NRG23050820220143858
|
05/08/2022
|
RANJIT KAUR
|
2611006WL005312
|
RANJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3920448231
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TALWANDI SABO
|
PB-11-006-012-001/11
(Gatwali)
|
2611006000NRG23050820220143860
|
05/08/2022
|
MANJIT KAUR
|
2611006WL005312
|
MANJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448392
|
|
MANJEET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TALWANDI SABO
|
PB-11-006-012-001/110
(Gatwali)
|
2611006000NRG23050820220143861
|
05/08/2022
|
KULWANT KAUR
|
2611006WL005312
|
KULWANT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448394
|
|
KULWANT KAUR WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
TALWANDI SABO
|
PB-11-006-012-001/112
(Gatwali)
|
2611006000NRG23050820220143828
|
05/08/2022
|
RANJIT SINGH
|
2611006WL005309
|
RANJIT SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448230
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
TALWANDI SABO
|
PB-11-006-012-001/147
(Gatwali)
|
2611006000NRG23050820220143864
|
05/08/2022
|
SHAGANDEEP KAUR
|
2611006WL005312
|
SHAGANDEEP KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448239
|
|
SHAGANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TALWANDI SABO
|
PB-11-006-012-001/148
(Gatwali)
|
2611006000NRG23050820220143865
|
05/08/2022
|
SACHIAR KAUR
|
2611006WL005312
|
SACHIAR KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448238
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-006-012-001/150
(Gatwali)
|
2611006000NRG23050820220143866
|
05/08/2022
|
GURPREET KAUR
|
2611006WL005312
|
GURPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448234
|
|
GURPREET KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TALWANDI SABO
|
PB-11-006-012-001/167
(Gatwali)
|
2611006000NRG23050820220143867
|
05/08/2022
|
KAKA SINGH
|
2611006WL005312
|
KAKA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448237
|
|
Kaka Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
TALWANDI SABO
|
PB-11-006-012-001/18
(Gatwali)
|
2611006000NRG23050820220143868
|
05/08/2022
|
LOVEPRIT KAUR
|
2611006WL005312
|
LOVEPRIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920448233
|
|
LOVEPRIT WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-012-001/209
(Gatwali)
|
2611006000NRG23050820220143869
|
05/08/2022
|
AMANDEEP KAUR
|
2611006WL005312
|
AMANDEEP KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448245
|
|
AMANDEEP KAUR WO BHUSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
TALWANDI SABO
|
PB-11-006-012-001/241
(Gatwali)
|
2611006000NRG23050820220143872
|
05/08/2022
|
KARAMJIT KAUR
|
2611006WL005312
|
KARAMJIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448389
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
TALWANDI SABO
|
PB-11-006-012-001/26
(Gatwali)
|
2611006000NRG23050820220143874
|
05/08/2022
|
MANJIT KAUR
|
2611006WL005312
|
MANJIT KAUR
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
13/08/2022
|
|
3920448393
|
|
MANJEET KAURW/O AMARJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
44
|
TALWANDI SABO
|
PB-11-006-012-001/27
(Gatwali)
|
2611006000NRG23050820220143829
|
05/08/2022
|
MANGA SINGH
|
2611006WL005309
|
MANGA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920448242
|
|
MANGA SINGH SO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALWANDI SABO
|
PB-11-006-012-001/29
(Gatwali)
|
2611006000NRG23050820220143876
|
05/08/2022
|
PARAMJEET KAUR
|
2611006WL005312
|
PARAMJEET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3920448235
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TALWANDI SABO
|
PB-11-006-012-001/33
(Gatwali)
|
2611006000NRG23050820220143879
|
05/08/2022
|
GOLO KAUR
|
2611006WL005312
|
GOLO KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448390
|
|
GELO KAUR DO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
TALWANDI SABO
|
PB-11-006-012-001/37
(Gatwali)
|
2611006000NRG23050820220143880
|
05/08/2022
|
BALDEV SINGH
|
2611006WL005312
|
BALDEV SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3920448240
|
|
BALDEV SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALWANDI SABO
|
PB-11-006-012-001/39
(Gatwali)
|
2611006000NRG23050820220143882
|
05/08/2022
|
UMA SINGH
|
2611006WL005312
|
UMA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448236
|
|
UMA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-012-001/51
(Gatwali)
|
2611006000NRG23050820220143832
|
05/08/2022
|
RAMPREET SINGH
|
2611006WL005309
|
RAMPREET SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448246
|
|
RAMPREET SINGH SO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
TALWANDI SABO
|
PB-11-006-012-001/51
(Gatwali)
|
2611006000NRG23050820220143886
|
05/08/2022
|
SHINDERPAL KAUR
|
2611006WL005312
|
SHINDERPAL KAUR
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
14/08/2022
|
|
3920448244
|
|
SINDERPAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALWANDI SABO
|
PB-11-006-012-001/8
(Gatwali)
|
2611006000NRG23050820220143889
|
05/08/2022
|
NACHHATAR SINGH
|
2611006WL005312
|
NACHHATAR SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920448232
|
|
NACHHATAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-012-001/83
(Gatwali)
|
2611006000NRG23050820220143890
|
05/08/2022
|
SARABJIT SINGH
|
2611006WL005312
|
SARABJIT SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920448241
|
|
SARABJIT KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALWANDI SABO
|
PB-11-006-012-001/87
(Gatwali)
|
2611006000NRG23050820220143891
|
05/08/2022
|
GURPREET KAUR
|
2611006WL005312
|
GURPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448391
|
|
GURPREET KAUR WO SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
TALWANDI SABO
|
PB-11-006-012-001/89
(Gatwali)
|
2611006000NRG23050820220143892
|
05/08/2022
|
PARAMJEET KAUR
|
2611006WL005312
|
PARAMJEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448243
|
|
PARAMJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TALWANDI SABO
|
PB-11-006-012-001/93
(Gatwali)
|
2611006000NRG23050820220143835
|
05/08/2022
|
CHET SINGH
|
2611006WL005309
|
CHET SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448247
|
|
CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
56
|
TALWANDI SABO
|
PB-11-007-007-001/12
(CHATHHE WALA)
|
2611007000NRG23050820220143427
|
05/08/2022
|
BHOLLA SINGH
|
2611007WL005300
|
BHOLLA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920448409
|
|
BHOLA SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALWANDI SABO
|
PB-11-007-007-001/88
(CHATHHE WALA)
|
2611007000NRG23050820220143436
|
05/08/2022
|
MANPREET KAUR
|
2611007WL005300
|
MANPREET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
13/08/2022
|
|
3920448408
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
58
|
TALWANDI SABO
|
PB-11-006-012-001/116
(Gatwali)
|
2611006000NRG23050820220143862
|
05/08/2022
|
JAGDEV KAUR
|
2611006WL005312
|
JAGDEV KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448398
|
|
JAGDEV KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
TALWANDI SABO
|
PB-11-006-012-001/23
(Gatwali)
|
2611006000NRG23050820220143870
|
05/08/2022
|
GURMEET KAUR
|
2611006WL005312
|
GURMEET KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920448225
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALWANDI SABO
|
PB-11-006-012-001/38
(Gatwali)
|
2611006000NRG23050820220143881
|
05/08/2022
|
HARBANS KAUR
|
2611006WL005312
|
HARBANS KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3920448397
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALWANDI SABO
|
PB-11-006-012-001/49
(Gatwali)
|
2611006000NRG23050820220143885
|
05/08/2022
|
JAGDEV KAUR
|
2611006WL005312
|
JAGDEV KAUR
|
00354
|
PUNB0079910
|
564
|
564
|
Processed
|
14/08/2022
|
|
3920448224
|
|
JAGDEV KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALWANDI SABO
|
PB-11-006-012-001/66
(Gatwali)
|
2611006000NRG23050820220143887
|
05/08/2022
|
BALWINDER KAUR
|
2611006WL005312
|
BALWINDER KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920448223
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
63
|
TALWANDI SABO
|
PB-11-006-006-001/10006
(Behman Jassa singh)
|
2611006000NRG23050820220143663
|
05/08/2022
|
BALKARAN SINGH
|
2611006WL005304
|
BALKARAN SINGH
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
14/08/2022
|
|
3920448396
|
|
BALKARAN SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALWANDI SABO
|
PB-11-006-006-001/10025
(Behman Jassa singh)
|
2611006000NRG23050820220143670
|
05/08/2022
|
NIRMAL SINGH
|
2611006WL005304
|
NIRMAL SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920448395
|
|
NIRMAL SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TALWANDI SABO
|
PB-11-006-006-001/10033
(Behman Jassa singh)
|
2611006000NRG23050820220143675
|
05/08/2022
|
BALJEET KAUR
|
2611006WL005304
|
BALJEET KAUR
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3920448228
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TALWANDI SABO
|
PB-11-006-006-001/48
(Behman Jassa singh)
|
2611006000NRG23050820220143694
|
05/08/2022
|
JASPAL SINGH
|
2611006WL005304
|
JASPAL SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920448226
|
|
JASPAL SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TALWANDI SABO
|
PB-11-006-006-001/48
(Behman Jassa singh)
|
2611006000NRG23050820220143695
|
05/08/2022
|
KARAMJEET KAUR
|
2611006WL005304
|
KARAMJEET KAUR
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448227
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
68
|
TALWANDI SABO
|
PB-11-006-009-001/17
(Bhagwan pura)
|
2611006000NRG23050820220143377
|
05/08/2022
|
SARBJIT KAUR
|
2611006WL005299
|
SARBJIT KAUR
|
00354
|
PUNB0684000
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448415
|
|
MISS MANPREET KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
TALWANDI SABO
|
PB-11-006-002-001/10088
(Bangi- Deepa)
|
2611006000NRG23050820220143585
|
05/08/2022
|
RESHAM SINGH
|
2611006WL005302
|
RESHAM SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448229
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALWANDI SABO
|
PB-11-006-012-001/100
(Gatwali)
|
2611006000NRG23050820220143859
|
05/08/2022
|
RANJEET KAUR
|
2611006WL005312
|
RANJEET KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448251
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
TALWANDI SABO
|
PB-11-006-012-001/24
(Gatwali)
|
2611006000NRG23050820220143871
|
05/08/2022
|
GURMIT KAUR
|
2611006WL005312
|
GURMIT KAUR
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
13/08/2022
|
|
3920448254
|
|
GURMIT KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TALWANDI SABO
|
PB-11-006-012-001/44
(Gatwali)
|
2611006000NRG23050820220143884
|
05/08/2022
|
NACHTTAR SINGH
|
2611006WL005312
|
NACHTTAR SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448253
|
|
NACHHATAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
73
|
TALWANDI SABO
|
PB-11-006-006-001/58
(Behman Jassa singh)
|
2611006000NRG23050820220143698
|
05/08/2022
|
SANDEEP SINGH
|
2611006WL005304
|
SANDEEP SINGH
|
00415
|
SBIN0011827
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448250
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
TALWANDI SABO
|
PB-11-006-002-001/10065
(Bangi- Deepa)
|
2611006000NRG23050820220143571
|
05/08/2022
|
RANI KAUR
|
2611006WL005302
|
RANI KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448255
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
TALWANDI SABO
|
PB-11-006-036-001/244
(Nangla)
|
2611006000NRG23050820220143115
|
05/08/2022
|
TARA SINGH
|
2611006WL005290
|
TARA SINGH
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448388
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
TALWANDI SABO
|
PB-11-007-007-001/109
(CHATHHE WALA)
|
2611007000NRG23050820220143426
|
05/08/2022
|
JASWINDER KAUR
|
2611007WL005300
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448353
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
TALWANDI SABO
|
PB-11-006-036-001/25
(Nangla)
|
2611006000NRG23050820220143117
|
05/08/2022
|
JASMAIL KAUR
|
2611006WL005290
|
JASMAIL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448304
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
TALWANDI SABO
|
PB-11-006-036-001/25
(Nangla)
|
2611006000NRG23050820220143116
|
05/08/2022
|
VEERA SINGH
|
2611006WL005290
|
VEERA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448380
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALWANDI SABO
|
PB-11-006-036-001/255
(Nangla)
|
2611006000NRG23050820220143118
|
05/08/2022
|
NACHHATTAR SINGH
|
2611006WL005290
|
NACHHATTAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448278
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
TALWANDI SABO
|
PB-11-006-036-001/259
(Nangla)
|
2611006000NRG23050820220143119
|
05/08/2022
|
GULAB KAUR
|
2611006WL005290
|
GULAB KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448373
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALWANDI SABO
|
PB-11-006-036-001/282
(Nangla)
|
2611006000NRG23050820220143120
|
05/08/2022
|
NAJAR SINGH
|
2611006WL005290
|
NAJAR SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448377
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALWANDI SABO
|
PB-11-006-036-001/282
(Nangla)
|
2611006000NRG23050820220143121
|
05/08/2022
|
PARAMJIT KAUR
|
2611006WL005290
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448358
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-036-001/295
(Nangla)
|
2611006000NRG23050820220143122
|
05/08/2022
|
KULDEEP SINGH
|
2611006WL005290
|
KULDEEP SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448411
|
|
MR KULDIP SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALWANDI SABO
|
PB-11-006-036-001/299
(Nangla)
|
2611006000NRG23050820220143125
|
05/08/2022
|
SATVEER KAUR
|
2611006WL005290
|
SATVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920448261
|
|
SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TALWANDI SABO
|
PB-11-006-036-001/4
(Nangla)
|
2611006000NRG23050820220143135
|
05/08/2022
|
SUKHRAJ SINGH
|
2611006WL005290
|
SUKHRAJ SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448288
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
TALWANDI SABO
|
PB-11-006-036-001/54
(Nangla)
|
2611006000NRG23050820220143145
|
05/08/2022
|
MAHINDER KAUR
|
2611006WL005290
|
MAHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448290
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
TALWANDI SABO
|
PB-11-006-036-001/71
(Nangla)
|
2611006000NRG23050820220143149
|
05/08/2022
|
PRVIN RANI
|
2611006WL005290
|
PRVIN RANI
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448280
|
|
MRS PARVIN RANI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-036-001/75
(Nangla)
|
2611006000NRG23050820220143150
|
05/08/2022
|
JASPAL KAUR
|
2611006WL005290
|
JASPAL KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448289
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
TALWANDI SABO
|
PB-11-006-036-001/9
(Nangla)
|
2611006000NRG23050820220143151
|
05/08/2022
|
BEANT KAUR
|
2611006WL005290
|
BEANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448279
|
|
MRS BEANT KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALWANDI SABO
|
PB-11-006-036-001/90
(Nangla)
|
2611006000NRG23050820220143152
|
05/08/2022
|
MEJAR SINGH
|
2611006WL005290
|
MEJAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448305
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALWANDI SABO
|
PB-11-006-036-001/98
(Nangla)
|
2611006000NRG23050820220143154
|
05/08/2022
|
SITA SINGH
|
2611006WL005290
|
SITA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448292
|
|
SITA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
TALWANDI SABO
|
PB-11-006-036-001/98
(Nangla)
|
2611006000NRG23050820220143155
|
05/08/2022
|
VIDIA DEVI
|
2611006WL005290
|
VIDIA DEVI
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448302
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
93
|
TALWANDI SABO
|
PB-11-006-009-001/1
(Bhagwan pura)
|
2611006000NRG23050820220143341
|
05/08/2022
|
JEET SINGH
|
2611006WL005299
|
JEET SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448381
|
|
MR JEET SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALWANDI SABO
|
PB-11-006-009-001/10
(Bhagwan pura)
|
2611006000NRG23050820220143342
|
05/08/2022
|
GURMAIL KAUR
|
2611006WL005299
|
GURMAIL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448299
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
TALWANDI SABO
|
PB-11-006-009-001/101
(Bhagwan pura)
|
2611006000NRG23050820220143344
|
05/08/2022
|
SUKHPREET KAUR
|
2611006WL005299
|
SUKHPREET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448325
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
TALWANDI SABO
|
PB-11-006-009-001/103
(Bhagwan pura)
|
2611006000NRG23050820220143346
|
05/08/2022
|
BALDEV KAUR
|
2611006WL005299
|
BALDEV KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448316
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
TALWANDI SABO
|
PB-11-006-009-001/103
(Bhagwan pura)
|
2611006000NRG23050820220143345
|
05/08/2022
|
RAJDEV SINGH
|
2611006WL005299
|
RAJDEV SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448270
|
|
MR RAJDEV SINGH SO NIHAL SINGH C D P O
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALWANDI SABO
|
PB-11-006-009-001/105
(Bhagwan pura)
|
2611006000NRG23050820220143347
|
05/08/2022
|
JASMEL KAUR
|
2611006WL005299
|
JASMEL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448319
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALWANDI SABO
|
PB-11-006-009-001/111
(Bhagwan pura)
|
2611006000NRG23050820220143350
|
05/08/2022
|
JASPAL KAUR
|
2611006WL005299
|
JASPAL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448317
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-009-001/113
(Bhagwan pura)
|
2611006000NRG23050820220143351
|
05/08/2022
|
SHINDER KAUR
|
2611006WL005299
|
SHINDER KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
13/08/2022
|
|
3920448366
|
|
SHINDER KAUR W/O GURWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
101
|
TALWANDI SABO
|
PB-11-006-009-001/119
(Bhagwan pura)
|
2611006000NRG23050820220143354
|
05/08/2022
|
JAGJIT SINGH
|
2611006WL005299
|
JAGJIT SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448374
|
|
MR JAGJIT SINGH SO HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALWANDI SABO
|
PB-11-006-009-001/12
(Bhagwan pura)
|
2611006000NRG23050820220143355
|
05/08/2022
|
SUKHDEV SINGH
|
2611006WL005299
|
SUKHDEV SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448281
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALWANDI SABO
|
PB-11-006-009-001/120
(Bhagwan pura)
|
2611006000NRG23050820220143356
|
05/08/2022
|
SUKHPAL KAUR
|
2611006WL005299
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448343
|
|
MRS SUKHPAL KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALWANDI SABO
|
PB-11-006-009-001/13
(Bhagwan pura)
|
2611006000NRG23050820220143358
|
05/08/2022
|
PARAMJIT KAUR
|
2611006WL005299
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448269
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
105
|
TALWANDI SABO
|
PB-11-006-009-001/130
(Bhagwan pura)
|
2611006000NRG23050820220143359
|
05/08/2022
|
PARAMJEET KAUR
|
2611006WL005299
|
PARAMJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448364
|
|
MRS PARAMJEET KAUR WO JAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-009-001/133
(Bhagwan pura)
|
2611006000NRG23050820220143361
|
05/08/2022
|
GURDEEP KAUR
|
2611006WL005299
|
GURDEEP KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448368
|
|
MRS GURDEEP KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALWANDI SABO
|
PB-11-006-009-001/134
(Bhagwan pura)
|
2611006000NRG23050820220143259
|
05/08/2022
|
JASPAL SINGH
|
2611006WL005292
|
JASPAL SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448365
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
TALWANDI SABO
|
PB-11-006-009-001/135
(Bhagwan pura)
|
2611006000NRG23050820220143362
|
05/08/2022
|
GURCHARAN KAUR
|
2611006WL005299
|
GURCHARAN KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448367
|
|
MRS GURCHARAN KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALWANDI SABO
|
PB-11-006-009-001/136
(Bhagwan pura)
|
2611006000NRG23050820220143363
|
05/08/2022
|
KAMALPREET KAUR
|
2611006WL005299
|
KAMALPREET KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
13/08/2022
|
|
3920448336
|
|
KAMALPREET KAUR
|
CANARA BANK(508532)
|
|
110
|
TALWANDI SABO
|
PB-11-006-009-001/139
(Bhagwan pura)
|
2611006000NRG23050820220143365
|
05/08/2022
|
MANJINDER RANI
|
2611006WL005299
|
MANJINDER RANI
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448337
|
|
MRS MANJINDER RANI WO BALWANT MUNI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALWANDI SABO
|
PB-11-006-009-001/140
(Bhagwan pura)
|
2611006000NRG23050820220143367
|
05/08/2022
|
KHUSHPREET KAUR
|
2611006WL005299
|
KHUSHPREET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448346
|
|
MRS KHUSHPREET KAUR WO INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALWANDI SABO
|
PB-11-006-009-001/144
(Bhagwan pura)
|
2611006000NRG23050820220143368
|
05/08/2022
|
AMANDIP SINGH
|
2611006WL005299
|
AMANDIP SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448369
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALWANDI SABO
|
PB-11-006-009-001/148
(Bhagwan pura)
|
2611006000NRG23050820220143370
|
05/08/2022
|
HARWINDER SINGH
|
2611006WL005299
|
HARWINDER SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448375
|
|
MR HARWINDER SINGH SO BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALWANDI SABO
|
PB-11-006-009-001/150
(Bhagwan pura)
|
2611006000NRG23050820220143371
|
05/08/2022
|
PREAM CHAND
|
2611006WL005299
|
PREAM CHAND
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448354
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
115
|
TALWANDI SABO
|
PB-11-006-009-001/150
(Bhagwan pura)
|
2611006000NRG23050820220143372
|
05/08/2022
|
SEOJ RANI
|
2611006WL005299
|
SEOJ RANI
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448413
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALWANDI SABO
|
PB-11-006-009-001/151
(Bhagwan pura)
|
2611006000NRG23050820220143373
|
05/08/2022
|
MANPREET KAUR
|
2611006WL005299
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448410
|
|
MRS MANPREET KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALWANDI SABO
|
PB-11-006-009-001/2
(Bhagwan pura)
|
2611006000NRG23050820220143385
|
05/08/2022
|
GURMAIL KAUR
|
2611006WL005299
|
GURMAIL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448324
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALWANDI SABO
|
PB-11-006-009-001/20
(Bhagwan pura)
|
2611006000NRG23050820220143386
|
05/08/2022
|
CHARANJEET KAUR
|
2611006WL005299
|
CHARANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448330
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
TALWANDI SABO
|
PB-11-006-009-001/21
(Bhagwan pura)
|
2611006000NRG23050820220143387
|
05/08/2022
|
JAGGA SINGH
|
2611006WL005299
|
JAGGA SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448303
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
TALWANDI SABO
|
PB-11-006-009-001/23
(Bhagwan pura)
|
2611006000NRG23050820220143388
|
05/08/2022
|
SIMARJIT KAUR
|
2611006WL005299
|
SIMARJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448327
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALWANDI SABO
|
PB-11-006-009-001/26
(Bhagwan pura)
|
2611006000NRG23050820220143390
|
05/08/2022
|
RAMANDEEP KAUR
|
2611006WL005299
|
RAMANDEEP KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448348
|
|
MRS RAMANDEEP KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALWANDI SABO
|
PB-11-006-009-001/29
(Bhagwan pura)
|
2611006000NRG23050820220143391
|
05/08/2022
|
JASPAL KAUR
|
2611006WL005299
|
JASPAL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448323
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALWANDI SABO
|
PB-11-006-009-001/30
(Bhagwan pura)
|
2611006000NRG23050820220143392
|
05/08/2022
|
HARMEET SINGH
|
2611006WL005299
|
HARMEET SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448263
|
|
HARMEET SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
TALWANDI SABO
|
PB-11-006-009-001/34
(Bhagwan pura)
|
2611006000NRG23050820220143396
|
05/08/2022
|
GINDAR SINGH
|
2611006WL005299
|
GINDAR SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
13/08/2022
|
|
3920448333
|
|
GINDER SINGH S/O BALOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
125
|
TALWANDI SABO
|
PB-11-006-009-001/34
(Bhagwan pura)
|
2611006000NRG23050820220143397
|
05/08/2022
|
SINDER KAUR
|
2611006WL005299
|
SINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448332
|
|
MRS SINDER KAUR URF WACHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALWANDI SABO
|
PB-11-006-009-001/39
(Bhagwan pura)
|
2611006000NRG23050820220143400
|
05/08/2022
|
BALVIR SINGH
|
2611006WL005299
|
BALVIR SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448272
|
|
BALVIR SINGH S/O HARI RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
127
|
TALWANDI SABO
|
PB-11-006-009-001/39
(Bhagwan pura)
|
2611006000NRG23050820220143401
|
05/08/2022
|
RAJ KAUR
|
2611006WL005299
|
RAJ KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448320
|
|
RAJ KAUR W/O BALVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
128
|
TALWANDI SABO
|
PB-11-006-009-001/44
(Bhagwan pura)
|
2611006000NRG23050820220143403
|
05/08/2022
|
BALJEET SINGH
|
2611006WL005299
|
BALJEET SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448271
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
TALWANDI SABO
|
PB-11-006-009-001/46
(Bhagwan pura)
|
2611006000NRG23050820220143405
|
05/08/2022
|
SIMARJIT KAUR
|
2611006WL005299
|
SIMARJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448328
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
TALWANDI SABO
|
PB-11-006-009-001/5
(Bhagwan pura)
|
2611006000NRG23050820220143406
|
05/08/2022
|
RANJEET KAUR
|
2611006WL005299
|
RANJEET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448262
|
|
MRS RANJEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
TALWANDI SABO
|
PB-11-006-009-001/58
(Bhagwan pura)
|
2611006000NRG23050820220143407
|
05/08/2022
|
SUKHBIR KAUR
|
2611006WL005299
|
SUKHBIR KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448363
|
|
SUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
TALWANDI SABO
|
PB-11-006-009-001/59
(Bhagwan pura)
|
2611006000NRG23050820220143408
|
05/08/2022
|
SAHIJPREET KAUR
|
2611006WL005299
|
SAHIJPREET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448347
|
|
MRS SAHIJPREET KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALWANDI SABO
|
PB-11-006-009-001/65
(Bhagwan pura)
|
2611006000NRG23050820220143409
|
05/08/2022
|
PARAMJIT KAUR
|
2611006WL005299
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448326
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
TALWANDI SABO
|
PB-11-006-009-001/8
(Bhagwan pura)
|
2611006000NRG23050820220143416
|
05/08/2022
|
GURMEL KAUR
|
2611006WL005299
|
GURMEL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448329
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALWANDI SABO
|
PB-11-006-009-001/8
(Bhagwan pura)
|
2611006000NRG23050820220143415
|
05/08/2022
|
JARNAIL SINGH
|
2611006WL005299
|
JARNAIL SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448355
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALWANDI SABO
|
PB-11-006-009-001/87
(Bhagwan pura)
|
2611006000NRG23050820220143417
|
05/08/2022
|
VEERPAL KAUR
|
2611006WL005299
|
VEERPAL KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
13/08/2022
|
|
3920448301
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
TALWANDI SABO
|
PB-11-006-009-001/88
(Bhagwan pura)
|
2611006000NRG23050820220143418
|
05/08/2022
|
MANPREET KAUR
|
2611006WL005299
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448315
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALWANDI SABO
|
PB-11-006-009-001/9
(Bhagwan pura)
|
2611006000NRG23050820220143419
|
05/08/2022
|
KARAMJIT KAUR
|
2611006WL005299
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448376
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALWANDI SABO
|
PB-11-006-009-001/90
(Bhagwan pura)
|
2611006000NRG23050820220143420
|
05/08/2022
|
RANI KAUR
|
2611006WL005299
|
RANI KAUR
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
13/08/2022
|
|
3920448313
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALWANDI SABO
|
PB-11-006-009-001/93
(Bhagwan pura)
|
2611006000NRG23050820220143421
|
05/08/2022
|
MOHANJIT KAUR
|
2611006WL005299
|
MOHANJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448331
|
|
MRS MOHANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALWANDI SABO
|
PB-11-006-009-001/94
(Bhagwan pura)
|
2611006000NRG23050820220143422
|
05/08/2022
|
SURJIT KAUR
|
2611006WL005299
|
SURJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448268
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
TALWANDI SABO
|
PB-11-006-009-001/96
(Bhagwan pura)
|
2611006000NRG23050820220143423
|
05/08/2022
|
MANJIT KAUR
|
2611006WL005299
|
MANJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448321
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALWANDI SABO
|
PB-11-006-009-001/98
(Bhagwan pura)
|
2611006000NRG23050820220143424
|
05/08/2022
|
VIRPAL KAUR
|
2611006WL005299
|
VIRPAL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448318
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
144
|
TALWANDI SABO
|
PB-11-006-002-001/10006
(Bangi- Deepa)
|
2611006000NRG23050820220143545
|
05/08/2022
|
JANGIR KAUR
|
2611006WL005302
|
JANGIR KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3920448382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
TALWANDI SABO
|
PB-11-006-002-001/10006
(Bangi- Deepa)
|
2611006000NRG23050820220143544
|
05/08/2022
|
SURJIT SINGH
|
2611006WL005302
|
SURJIT SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448378
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
TALWANDI SABO
|
PB-11-006-002-001/10008
(Bangi- Deepa)
|
2611006000NRG23050820220143546
|
05/08/2022
|
GURDEV SINGH
|
2611006WL005302
|
GURDEV SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448384
|
|
MR GURDEV SINGH SO ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALWANDI SABO
|
PB-11-006-002-001/10011
(Bangi- Deepa)
|
2611006000NRG23050820220143547
|
05/08/2022
|
GEJA SINGH
|
2611006WL005302
|
GEJA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448312
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
TALWANDI SABO
|
PB-11-006-002-001/10029
(Bangi- Deepa)
|
2611006000NRG23050820220143551
|
05/08/2022
|
GURMAIL SINGH
|
2611006WL005302
|
GURMAIL SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448275
|
|
GURMEL SINGH
|
CANARA BANK(508532)
|
|
149
|
TALWANDI SABO
|
PB-11-006-002-001/10029
(Bangi- Deepa)
|
2611006000NRG23050820220143552
|
05/08/2022
|
NASEEB KAUR
|
2611006WL005302
|
NASEEB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448322
|
|
MRS NASIB KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
TALWANDI SABO
|
PB-11-006-002-001/10031
(Bangi- Deepa)
|
2611006000NRG23050820220143554
|
05/08/2022
|
MANJIT KAUR
|
2611006WL005302
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448356
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
TALWANDI SABO
|
PB-11-006-002-001/10034
(Bangi- Deepa)
|
2611006000NRG23050820220143555
|
05/08/2022
|
AATMA SINGH
|
2611006WL005302
|
AATMA SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448287
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
TALWANDI SABO
|
PB-11-006-002-001/10035
(Bangi- Deepa)
|
2611006000NRG23050820220143556
|
05/08/2022
|
JASVIR KAUR
|
2611006WL005302
|
JASVIR KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448359
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALWANDI SABO
|
PB-11-006-002-001/10039
(Bangi- Deepa)
|
2611006000NRG23050820220143557
|
05/08/2022
|
PARAMJIT KAUR
|
2611006WL005302
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448307
|
|
PRAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
TALWANDI SABO
|
PB-11-006-002-001/10040
(Bangi- Deepa)
|
2611006000NRG23050820220143558
|
05/08/2022
|
KULWANT KAUR
|
2611006WL005302
|
KULWANT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448267
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
TALWANDI SABO
|
PB-11-006-002-001/10042
(Bangi- Deepa)
|
2611006000NRG23050820220143560
|
05/08/2022
|
JASWINDER KAUR
|
2611006WL005302
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448345
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALWANDI SABO
|
PB-11-006-002-001/10044
(Bangi- Deepa)
|
2611006000NRG23050820220143561
|
05/08/2022
|
TEJ KAUR
|
2611006WL005302
|
TEJ KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448385
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
TALWANDI SABO
|
PB-11-006-002-001/10051
(Bangi- Deepa)
|
2611006000NRG23050820220143562
|
05/08/2022
|
CHHINDER KAUR
|
2611006WL005302
|
CHHINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448298
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
158
|
TALWANDI SABO
|
PB-11-006-002-001/10054
(Bangi- Deepa)
|
2611006000NRG23050820220143564
|
05/08/2022
|
HARBANS KAUR
|
2611006WL005302
|
HARBANS KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448294
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALWANDI SABO
|
PB-11-006-002-001/10059
(Bangi- Deepa)
|
2611006000NRG23050820220143568
|
05/08/2022
|
MITHU SINGH
|
2611006WL005302
|
MITHU SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448274
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
TALWANDI SABO
|
PB-11-006-002-001/10063
(Bangi- Deepa)
|
2611006000NRG23050820220143569
|
05/08/2022
|
KASHMIR SINGH
|
2611006WL005302
|
KASHMIR SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448300
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
TALWANDI SABO
|
PB-11-006-002-001/10067
(Bangi- Deepa)
|
2611006000NRG23050820220143572
|
05/08/2022
|
SARABJIT KAUR
|
2611006WL005302
|
SARABJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448340
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
TALWANDI SABO
|
PB-11-006-002-001/10068
(Bangi- Deepa)
|
2611006000NRG23050820220143573
|
05/08/2022
|
BHUPINDER KAUR
|
2611006WL005302
|
BHUPINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448342
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
TALWANDI SABO
|
PB-11-006-002-001/10071
(Bangi- Deepa)
|
2611006000NRG23050820220143575
|
05/08/2022
|
ISHER SINGH
|
2611006WL005302
|
ISHER SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448335
|
|
ISHER SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
TALWANDI SABO
|
PB-11-006-002-001/10075
(Bangi- Deepa)
|
2611006000NRG23050820220143576
|
05/08/2022
|
BALWANT KAUR
|
2611006WL005302
|
BALWANT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448265
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
TALWANDI SABO
|
PB-11-006-002-001/10077
(Bangi- Deepa)
|
2611006000NRG23050820220143577
|
05/08/2022
|
PARMJIT KAUR
|
2611006WL005302
|
PARMJIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448297
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
TALWANDI SABO
|
PB-11-006-002-001/10078
(Bangi- Deepa)
|
2611006000NRG23050820220143578
|
05/08/2022
|
VEERPAL KAUR
|
2611006WL005302
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448351
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
167
|
TALWANDI SABO
|
PB-11-006-002-001/10081
(Bangi- Deepa)
|
2611006000NRG23050820220143580
|
05/08/2022
|
JASPAL KAUR
|
2611006WL005302
|
JASPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448344
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
TALWANDI SABO
|
PB-11-006-002-001/10082
(Bangi- Deepa)
|
2611006000NRG23050820220143581
|
05/08/2022
|
JASWINDER KAUR
|
2611006WL005302
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448310
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
TALWANDI SABO
|
PB-11-006-002-001/10086
(Bangi- Deepa)
|
2611006000NRG23050820220143584
|
05/08/2022
|
RANI KAUR
|
2611006WL005302
|
RANI KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448306
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
TALWANDI SABO
|
PB-11-006-002-001/10088
(Bangi- Deepa)
|
2611006000NRG23050820220143586
|
05/08/2022
|
JASWINDER KAUR
|
2611006WL005302
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448296
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
TALWANDI SABO
|
PB-11-006-002-001/10090
(Bangi- Deepa)
|
2611006000NRG23050820220143587
|
05/08/2022
|
SIMRJEET KAUR
|
2611006WL005302
|
SIMRJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448311
|
|
SEEMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
TALWANDI SABO
|
PB-11-006-002-001/10094
(Bangi- Deepa)
|
2611006000NRG23050820220143588
|
05/08/2022
|
MANJIT KAUR
|
2611006WL005302
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448285
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
TALWANDI SABO
|
PB-11-006-002-001/10098
(Bangi- Deepa)
|
2611006000NRG23050820220143590
|
05/08/2022
|
HARBANS KAUR
|
2611006WL005302
|
HARBANS KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448264
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
TALWANDI SABO
|
PB-11-006-002-001/103
(Bangi- Deepa)
|
2611006000NRG23050820220143592
|
05/08/2022
|
JASWINDER KAUR
|
2611006WL005302
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448349
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALWANDI SABO
|
PB-11-006-002-001/110
(Bangi- Deepa)
|
2611006000NRG23050820220143594
|
05/08/2022
|
NAIB SINGH
|
2611006WL005302
|
NAIB SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448379
|
|
Naib Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
TALWANDI SABO
|
PB-11-006-002-001/111
(Bangi- Deepa)
|
2611006000NRG23050820220143595
|
05/08/2022
|
MANJIT KAUR
|
2611006WL005302
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448273
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
TALWANDI SABO
|
PB-11-006-002-001/113
(Bangi- Deepa)
|
2611006000NRG23050820220143596
|
05/08/2022
|
JEET SINGH
|
2611006WL005302
|
JEET SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448277
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
178
|
TALWANDI SABO
|
PB-11-006-002-001/113
(Bangi- Deepa)
|
2611006000NRG23050820220143597
|
05/08/2022
|
SIMRJIT KAUR
|
2611006WL005302
|
SIMRJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448295
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
TALWANDI SABO
|
PB-11-006-002-001/118
(Bangi- Deepa)
|
2611006000NRG23050820220143598
|
05/08/2022
|
JASWINDER KAUR
|
2611006WL005302
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
13/08/2022
|
|
3920448352
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
TALWANDI SABO
|
PB-11-006-002-001/120
(Bangi- Deepa)
|
2611006000NRG23050820220143599
|
05/08/2022
|
JASVIR KAUR
|
2611006WL005302
|
JASVIR KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448341
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
TALWANDI SABO
|
PB-11-006-002-001/121
(Bangi- Deepa)
|
2611006000NRG23050820220143600
|
05/08/2022
|
JEET SINGH
|
2611006WL005302
|
JEET SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448282
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
TALWANDI SABO
|
PB-11-006-002-001/124
(Bangi- Deepa)
|
2611006000NRG23050820220143601
|
05/08/2022
|
DALIP KAUR
|
2611006WL005302
|
DALIP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448383
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
TALWANDI SABO
|
PB-11-006-002-001/125
(Bangi- Deepa)
|
2611006000NRG23050820220143602
|
05/08/2022
|
GURDEEP KAUR
|
2611006WL005302
|
GURDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448283
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
TALWANDI SABO
|
PB-11-006-002-001/126
(Bangi- Deepa)
|
2611006000NRG23050820220143603
|
05/08/2022
|
JASWINDER KAUR
|
2611006WL005302
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448309
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
TALWANDI SABO
|
PB-11-006-002-001/130
(Bangi- Deepa)
|
2611006000NRG23050820220143605
|
05/08/2022
|
RANI KAUR
|
2611006WL005302
|
RANI KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448350
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
TALWANDI SABO
|
PB-11-006-002-001/137
(Bangi- Deepa)
|
2611006000NRG23050820220143607
|
05/08/2022
|
PAMMI URF PARAMJEET KAUR
|
2611006WL005302
|
PAMMI URF PARAMJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448293
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
187
|
TALWANDI SABO
|
PB-11-006-002-001/156
(Bangi- Deepa)
|
2611006000NRG23050820220143610
|
05/08/2022
|
JAGSEER SINGH
|
2611006WL005302
|
JAGSEER SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448308
|
|
MR JAGSIR SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
TALWANDI SABO
|
PB-11-006-002-001/158
(Bangi- Deepa)
|
2611006000NRG23050820220143611
|
05/08/2022
|
KULWANT KAUR
|
2611006WL005302
|
KULWANT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448284
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
TALWANDI SABO
|
PB-11-006-002-001/159
(Bangi- Deepa)
|
2611006000NRG23050820220143612
|
05/08/2022
|
SARBJEET KAUR
|
2611006WL005302
|
SARBJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448334
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
TALWANDI SABO
|
PB-11-006-002-001/162
(Bangi- Deepa)
|
2611006000NRG23050820220143613
|
05/08/2022
|
BHAGAT SINGH
|
2611006WL005302
|
BHAGAT SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Rejected
|
13/08/2022
|
|
3920448291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
TALWANDI SABO
|
PB-11-006-002-001/164
(Bangi- Deepa)
|
2611006000NRG23050820220143614
|
05/08/2022
|
JASVIR KAUR
|
2611006WL005302
|
JASVIR KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448339
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
TALWANDI SABO
|
PB-11-006-002-001/169
(Bangi- Deepa)
|
2611006000NRG23050820220143615
|
05/08/2022
|
MANJIT KAUR
|
2611006WL005302
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448338
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
TALWANDI SABO
|
PB-11-006-002-001/172
(Bangi- Deepa)
|
2611006000NRG23050820220143616
|
05/08/2022
|
CHARANJEET KAUR
|
2611006WL005302
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448260
|
|
CHARANJJIT KAUR
|
CANARA BANK(508532)
|
|
194
|
TALWANDI SABO
|
PB-11-006-002-001/179
(Bangi- Deepa)
|
2611006000NRG23050820220143620
|
05/08/2022
|
GURMAIL KAUR
|
2611006WL005302
|
GURMAIL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448266
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
TALWANDI SABO
|
PB-11-006-002-001/185
(Bangi- Deepa)
|
2611006000NRG23050820220143621
|
05/08/2022
|
SUKHJEET KAUR
|
2611006WL005302
|
SUKHJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920448276
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
TALWANDI SABO
|
PB-11-006-002-001/189
(Bangi- Deepa)
|
2611006000NRG23050820220143622
|
05/08/2022
|
SANDEEP KAUR
|
2611006WL005302
|
SANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448370
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
TALWANDI SABO
|
PB-11-006-002-001/203
(Bangi- Deepa)
|
2611006000NRG23050820220143627
|
05/08/2022
|
NINDERPAL KAUR
|
2611006WL005302
|
NINDERPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448362
|
|
NINDRPAL KAUR WO JAGPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
TALWANDI SABO
|
PB-11-006-002-001/204
(Bangi- Deepa)
|
2611006000NRG23050820220143628
|
05/08/2022
|
GURTEJ SINGH
|
2611006WL005302
|
GURTEJ SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448361
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
TALWANDI SABO
|
PB-11-006-002-001/204
(Bangi- Deepa)
|
2611006000NRG23050820220143629
|
05/08/2022
|
NASIB KAUR
|
2611006WL005302
|
NASIB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448360
|
|
MRS NASIB KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
TALWANDI SABO
|
PB-11-006-002-001/205
(Bangi- Deepa)
|
2611006000NRG23050820220143630
|
05/08/2022
|
MANJIT KAUR
|
2611006WL005302
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448372
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
TALWANDI SABO
|
PB-11-006-002-001/213
(Bangi- Deepa)
|
2611006000NRG23050820220143633
|
05/08/2022
|
JASPREET KAUR
|
2611006WL005302
|
JASPREET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448357
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
TALWANDI SABO
|
PB-11-006-002-001/215
(Bangi- Deepa)
|
2611006000NRG23050820220143634
|
05/08/2022
|
BHURO
|
2611006WL005302
|
BHURO
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448371
|
|
BHURO
|
CANARA BANK(508532)
|
|
203
|
TALWANDI SABO
|
PB-11-006-002-001/229
(Bangi- Deepa)
|
2611006000NRG23050820220143636
|
05/08/2022
|
CHARANJIT KAUR
|
2611006WL005302
|
CHARANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448414
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
TALWANDI SABO
|
PB-11-006-002-001/234
(Bangi- Deepa)
|
2611006000NRG23050820220143637
|
05/08/2022
|
AMANDEEP KAUR
|
2611006WL005302
|
AMANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920448412
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
TALWANDI SABO
|
PB-11-006-002-001/99
(Bangi- Deepa)
|
2611006000NRG23050820220143653
|
05/08/2022
|
SUKHJEET KAUR
|
2611006WL005302
|
SUKHJEET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
13/08/2022
|
|
3920448286
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
TALWANDI SABO
|
PB-11-006-009-001/109
(Bhagwan pura)
|
2611006000NRG23050820220143348
|
05/08/2022
|
VEERPAL KAUR
|
2611006WL005299
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448314
|
|
VEERPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94470
|
94470
|
|
|
|
|
|
|
|
|
207
|
TALWANDI SABO
|
PB-11-006-036-001/296
(Nangla)
|
2611006000NRG23050820220143123
|
05/08/2022
|
KULDEEP SINGH
|
2611006WL005290
|
KULDEEP SINGH
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920448258
|
|
KULDEEP SINGH S/O JHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304278
|
304278
|
|
|
|
|
|
|
|