|
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-11-006-031-001/142
(MaanWala)
|
2611006000NRG23060920220177395
|
06/09/2022
|
RAJDEEP KAUR
|
2611006WL006729
|
RAJDEEP KAUR
|
00045
|
BARB0TALBHA
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649106672
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-026-001/159
(Kele- Bandar)
|
2611006000NRG23060920220177657
|
06/09/2022
|
MITHU SINGH
|
2611006WL006739
|
MITHU SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106643
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-026-001/270
(Kele- Bandar)
|
2611006000NRG23060920220177658
|
06/09/2022
|
BALDEV SINGH
|
2611006WL006739
|
BALDEV SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106641
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-026-001/301
(Kele- Bandar)
|
2611006000NRG23060920220177660
|
06/09/2022
|
DARSHAN SINGH
|
2611006WL006739
|
DARSHAN SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106642
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-026-001/296
(Kele- Bandar)
|
2611006000NRG23060920220177659
|
06/09/2022
|
TEJ SINGH
|
2611006WL006739
|
TEJ SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106755
|
|
TEJ SINGH
|
CANARA BANK(508532)
|
|
6
|
TALWANDI SABO
|
PB-11-006-026-001/382
(Kele- Bandar)
|
2611006000NRG23060920220177661
|
06/09/2022
|
NATHA SINGH
|
2611006WL006739
|
NATHA SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106756
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-030-001/304
(Lelewala)
|
2611006000NRG23060920220177178
|
06/09/2022
|
GURSEWAK SINGH
|
2611006WL006719
|
GURSEWAK SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106650
|
|
Mr. GURSEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALWANDI SABO
|
PB-11-006-030-001/332
(Lelewala)
|
2611006000NRG23060920220177188
|
06/09/2022
|
MANJIT KAUR
|
2611006WL006719
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106645
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-030-001/338
(Lelewala)
|
2611006000NRG23060920220177189
|
06/09/2022
|
BALJINDER KAUR
|
2611006WL006719
|
BALJINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106631
|
|
BALJINDER KAUR W/O KARAMJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
TALWANDI SABO
|
PB-11-006-031-001/10094
(MaanWala)
|
2611006000NRG23060920220177381
|
06/09/2022
|
MAIDTTA
|
2611006WL006729
|
MAIDTTA
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106630
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALWANDI SABO
|
PB-11-006-043-001/115
(ShekhPura)
|
2611006000NRG23060920220176838
|
06/09/2022
|
PARAMJIT KAUR
|
2611006WL006710
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649106637
|
|
PARMJEET KOUR W/O BALBER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
TALWANDI SABO
|
PB-11-006-043-001/128
(ShekhPura)
|
2611006000NRG23060920220176840
|
06/09/2022
|
KARTAR KAUR
|
2611006WL006710
|
KARTAR KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649106632
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALWANDI SABO
|
PB-11-006-043-001/133
(ShekhPura)
|
2611006000NRG23060920220176841
|
06/09/2022
|
BALDEV KAUR
|
2611006WL006710
|
BALDEV KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106633
|
|
MRS BALDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALWANDI SABO
|
PB-11-006-043-001/269
(ShekhPura)
|
2611006000NRG23060920220176843
|
06/09/2022
|
RANI KAUR
|
2611006WL006710
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649106638
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
TALWANDI SABO
|
PB-11-006-043-001/300
(ShekhPura)
|
2611006000NRG23060920220176845
|
06/09/2022
|
BALVEER KAUR
|
2611006WL006710
|
BALVEER KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649106634
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
TALWANDI SABO
|
PB-11-006-043-001/427
(ShekhPura)
|
2611006000NRG23060920220176848
|
06/09/2022
|
MANDEEPKAUR
|
2611006WL006710
|
MANDEEPKAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106635
|
|
MRS MANDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALWANDI SABO
|
PB-11-006-043-001/56
(ShekhPura)
|
2611006000NRG23060920220176849
|
06/09/2022
|
BADAL SINGH
|
2611006WL006710
|
BADAL SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106636
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-025-001/36
(Kaureana)
|
2611006000NRG23060920220177247
|
06/09/2022
|
GURMAIL SINGH
|
2611006WL006720
|
GURMAIL SINGH
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106644
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-006-030-001/100
(Lelewala)
|
2611006000NRG23060920220177137
|
06/09/2022
|
SARABJIT KAUR
|
2611006WL006719
|
SARABJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106669
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
TALWANDI SABO
|
PB-11-006-030-001/111
(Lelewala)
|
2611006000NRG23060920220177140
|
06/09/2022
|
MANPREET KAUR
|
2611006WL006719
|
MANPREET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106665
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
21
|
TALWANDI SABO
|
PB-11-006-030-001/15
(Lelewala)
|
2611006000NRG23060920220177146
|
06/09/2022
|
SARVJIT KAUR
|
2611006WL006719
|
SARVJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106660
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
TALWANDI SABO
|
PB-11-006-030-001/187
(Lelewala)
|
2611006000NRG23060920220177155
|
06/09/2022
|
GOLO KAUR
|
2611006WL006719
|
GOLO KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106656
|
|
Mrs. GOLO KAUR
|
INDIAN BANK(607105)
|
|
23
|
TALWANDI SABO
|
PB-11-006-030-001/219
(Lelewala)
|
2611006000NRG23060920220177162
|
06/09/2022
|
BALJIT KAUR
|
2611006WL006719
|
BALJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106664
|
|
Mrs. BALJIT KAUR W/O TARA SINGH
|
INDIAN BANK(607105)
|
|
24
|
TALWANDI SABO
|
PB-11-006-030-001/226
(Lelewala)
|
2611006000NRG23060920220177164
|
06/09/2022
|
ROOP SINGH
|
2611006WL006719
|
ROOP SINGH
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106659
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-006-030-001/261
(Lelewala)
|
2611006000NRG23060920220177170
|
06/09/2022
|
RAJA RAM
|
2611006WL006719
|
RAJA RAM
|
00176
|
IDIB000T513
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649106661
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
26
|
TALWANDI SABO
|
PB-11-006-030-001/281
(Lelewala)
|
2611006000NRG23060920220177171
|
06/09/2022
|
CHARANJIT KAUR
|
2611006WL006719
|
CHARANJIT KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649106724
|
|
MRS CHRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALWANDI SABO
|
PB-11-006-030-001/297
(Lelewala)
|
2611006000NRG23060920220177175
|
06/09/2022
|
JASPREET KAUR
|
2611006WL006719
|
JASPREET KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106667
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
TALWANDI SABO
|
PB-11-006-030-001/310
(Lelewala)
|
2611006000NRG23060920220177182
|
06/09/2022
|
KULWINDER SINGH
|
2611006WL006719
|
KULWINDER SINGH
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106654
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
29
|
TALWANDI SABO
|
PB-11-006-030-001/325
(Lelewala)
|
2611006000NRG23060920220177185
|
06/09/2022
|
MAHINDER KAUR
|
2611006WL006719
|
MAHINDER KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106668
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-030-001/329
(Lelewala)
|
2611006000NRG23060920220177186
|
06/09/2022
|
AMARJIT KAUR
|
2611006WL006719
|
AMARJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106655
|
|
Mrs. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
31
|
TALWANDI SABO
|
PB-11-006-030-001/342
(Lelewala)
|
2611006000NRG23060920220177191
|
06/09/2022
|
SUKHPAL KAUR
|
2611006WL006719
|
SUKHPAL KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106657
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
TALWANDI SABO
|
PB-11-006-030-001/356
(Lelewala)
|
2611006000NRG23060920220177192
|
06/09/2022
|
RANJIT KAUR
|
2611006WL006719
|
RANJIT KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106663
|
|
Mrs. RANJIT KAUR W/O CHHINDAR SINGH
|
INDIAN BANK(607105)
|
|
33
|
TALWANDI SABO
|
PB-11-006-030-001/358
(Lelewala)
|
2611006000NRG23060920220177193
|
06/09/2022
|
INDERJIT KAUR
|
2611006WL006719
|
INDERJIT KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106666
|
|
INDER JIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-030-001/378
(Lelewala)
|
2611006000NRG23060920220177197
|
06/09/2022
|
AMANDEEP KAUR
|
2611006WL006719
|
AMANDEEP KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106662
|
|
Mrs. AMANDEEP KAUR W/O KALU SINGH
|
INDIAN BANK(607105)
|
|
35
|
TALWANDI SABO
|
PB-11-006-030-001/429
(Lelewala)
|
2611006000NRG23060920220177213
|
06/09/2022
|
KARAMJIT KAUR
|
2611006WL006719
|
KARAMJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106658
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
TALWANDI SABO
|
PB-11-006-030-001/49
(Lelewala)
|
2611006000NRG23060920220177221
|
06/09/2022
|
SANTO DEVI
|
2611006WL006719
|
SANTO DEVI
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106670
|
|
SANTO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
37
|
TALWANDI SABO
|
PB-11-006-030-001/181
(Lelewala)
|
2611006000NRG23060920220177153
|
06/09/2022
|
BIMALA DEVI
|
2611006WL006719
|
BIMALA DEVI
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106639
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-030-001/131
(Lelewala)
|
2611006000NRG23060920220177145
|
06/09/2022
|
MAYA DEVI
|
2611006WL006719
|
MAYA DEVI
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106640
|
|
MAYA DEVI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
TALWANDI SABO
|
PB-11-006-030-001/309
(Lelewala)
|
2611006000NRG23060920220177180
|
06/09/2022
|
DHANA SINGH
|
2611006WL006719
|
DHANA SINGH
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106754
|
|
DHANA SINGH SO BHOOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
TALWANDI SABO
|
PB-11-006-030-001/250
(Lelewala)
|
2611006000NRG23060920220177167
|
06/09/2022
|
NINDER KAUR
|
2611006WL006719
|
NINDER KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106646
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
TALWANDI SABO
|
PB-11-006-030-001/306
(Lelewala)
|
2611006000NRG23060920220177179
|
06/09/2022
|
SUKHPAL KAUR
|
2611006WL006719
|
SUKHPAL KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106651
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALWANDI SABO
|
PB-11-006-030-001/32
(Lelewala)
|
2611006000NRG23060920220177184
|
06/09/2022
|
KATI KAUR
|
2611006WL006719
|
KATI KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106647
|
|
MRS KATI KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALWANDI SABO
|
PB-11-006-030-001/341
(Lelewala)
|
2611006000NRG23060920220177190
|
06/09/2022
|
PRIYA UNG SARABJEET KAUR
|
2611006WL006719
|
PRIYA UNG SARABJEET KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106652
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
TALWANDI SABO
|
PB-11-006-030-001/69
(Lelewala)
|
2611006000NRG23060920220177230
|
06/09/2022
|
MANJIT KAUR
|
2611006WL006719
|
MANJIT KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106648
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALWANDI SABO
|
PB-11-006-030-001/81
(Lelewala)
|
2611006000NRG23060920220177238
|
06/09/2022
|
SUKHPREET KAUR
|
2611006WL006719
|
SUKHPREET KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106649
|
|
Mrs. SUKHPREET KAUR W/O SUKHWINDER SING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
46
|
TALWANDI SABO
|
PB-11-006-030-001/105
(Lelewala)
|
2611006000NRG23060920220177139
|
06/09/2022
|
BHURI KAUR
|
2611006WL006719
|
BHURI KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4649106676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-030-001/114
(Lelewala)
|
2611006000NRG23060920220177141
|
06/09/2022
|
FAGAN SINGH
|
2611006WL006719
|
FAGAN SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106698
|
|
FAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
TALWANDI SABO
|
PB-11-006-030-001/125
(Lelewala)
|
2611006000NRG23060920220177143
|
06/09/2022
|
SUNEHRI
|
2611006WL006719
|
SUNEHRI
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106707
|
|
SUNAHRI
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-030-001/151
(Lelewala)
|
2611006000NRG23060920220177147
|
06/09/2022
|
CHARANJIT KAUR
|
2611006WL006719
|
CHARANJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106714
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALWANDI SABO
|
PB-11-006-030-001/155
(Lelewala)
|
2611006000NRG23060920220177148
|
06/09/2022
|
PARMJIT KAUR
|
2611006WL006719
|
PARMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106715
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
TALWANDI SABO
|
PB-11-006-030-001/16
(Lelewala)
|
2611006000NRG23060920220177149
|
06/09/2022
|
RANI KAUR
|
2611006WL006719
|
RANI KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106733
|
|
RANI KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-030-001/168
(Lelewala)
|
2611006000NRG23060920220177150
|
06/09/2022
|
GURCHARN SINGH
|
2611006WL006719
|
GURCHARN SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106682
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-030-001/176
(Lelewala)
|
2611006000NRG23060920220177151
|
06/09/2022
|
BIRPAL RAM
|
2611006WL006719
|
BIRPAL RAM
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106703
|
|
Mr. VEERPAL RAM S/O MAHINDER RAM
|
INDIAN BANK(607105)
|
|
54
|
TALWANDI SABO
|
PB-11-006-030-001/179
(Lelewala)
|
2611006000NRG23060920220177152
|
06/09/2022
|
BHOLO KAUR
|
2611006WL006719
|
BHOLO KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106700
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-030-001/182
(Lelewala)
|
2611006000NRG23060920220177154
|
06/09/2022
|
SARBJIT KAUR
|
2611006WL006719
|
SARBJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106726
|
|
MRS SARBJIT KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALWANDI SABO
|
PB-11-006-030-001/188
(Lelewala)
|
2611006000NRG23060920220177156
|
06/09/2022
|
SUKHPAL KAUR
|
2611006WL006719
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649106719
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
TALWANDI SABO
|
PB-11-006-030-001/189
(Lelewala)
|
2611006000NRG23060920220177157
|
06/09/2022
|
SANTI DEVI
|
2611006WL006719
|
SANTI DEVI
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106677
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
58
|
TALWANDI SABO
|
PB-11-006-030-001/190
(Lelewala)
|
2611006000NRG23060920220177158
|
06/09/2022
|
JANTA RAM
|
2611006WL006719
|
JANTA RAM
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106693
|
|
JANTA RAM
|
ICICI BANK LTD(508534)
|
|
59
|
TALWANDI SABO
|
PB-11-006-030-001/194
(Lelewala)
|
2611006000NRG23060920220177159
|
06/09/2022
|
LILA SINGH
|
2611006WL006719
|
LILA SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4649106695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TALWANDI SABO
|
PB-11-006-030-001/195
(Lelewala)
|
2611006000NRG23060920220177160
|
06/09/2022
|
PAPPU KAUR
|
2611006WL006719
|
PAPPU KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106731
|
|
MRS PAPPU KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALWANDI SABO
|
PB-11-006-030-001/204
(Lelewala)
|
2611006000NRG23060920220177161
|
06/09/2022
|
GURLAL SINGH
|
2611006WL006719
|
GURLAL SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4649106720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
TALWANDI SABO
|
PB-11-006-030-001/231
(Lelewala)
|
2611006000NRG23060920220177165
|
06/09/2022
|
CHARANJEET KAUR
|
2611006WL006719
|
CHARANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106709
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
TALWANDI SABO
|
PB-11-006-030-001/238
(Lelewala)
|
2611006000NRG23060920220177166
|
06/09/2022
|
CHANAN SINGH
|
2611006WL006719
|
CHANAN SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649106718
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
TALWANDI SABO
|
PB-11-006-030-001/251
(Lelewala)
|
2611006000NRG23060920220177168
|
06/09/2022
|
PARAMJIR KAUR
|
2611006WL006719
|
PARAMJIR KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106721
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALWANDI SABO
|
PB-11-006-030-001/26
(Lelewala)
|
2611006000NRG23060920220177169
|
06/09/2022
|
PALWINDER KAUR
|
2611006WL006719
|
PALWINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106717
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
TALWANDI SABO
|
PB-11-006-030-001/293
(Lelewala)
|
2611006000NRG23060920220177173
|
06/09/2022
|
VEERPAL KAUR
|
2611006WL006719
|
VEERPAL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106725
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALWANDI SABO
|
PB-11-006-030-001/294
(Lelewala)
|
2611006000NRG23060920220177174
|
06/09/2022
|
KULDEEP KAUR
|
2611006WL006719
|
KULDEEP KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649106727
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALWANDI SABO
|
PB-11-006-030-001/302
(Lelewala)
|
2611006000NRG23060920220177177
|
06/09/2022
|
PARAMJIT KAUR
|
2611006WL006719
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106728
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALWANDI SABO
|
PB-11-006-030-001/31
(Lelewala)
|
2611006000NRG23060920220177181
|
06/09/2022
|
BABU SINGH
|
2611006WL006719
|
BABU SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649106732
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALWANDI SABO
|
PB-11-006-030-001/319
(Lelewala)
|
2611006000NRG23060920220177183
|
06/09/2022
|
SARBJIT KAUR
|
2611006WL006719
|
SARBJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106694
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
TALWANDI SABO
|
PB-11-006-030-001/33
(Lelewala)
|
2611006000NRG23060920220177187
|
06/09/2022
|
HARBANS KAUR
|
2611006WL006719
|
HARBANS KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106701
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
TALWANDI SABO
|
PB-11-006-030-001/40
(Lelewala)
|
2611006000NRG23060920220177203
|
06/09/2022
|
TEJ KAUR
|
2611006WL006719
|
TEJ KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106674
|
|
MRS TEJ KAUR WO GURDASS SINGH SO RONKI S
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALWANDI SABO
|
PB-11-006-030-001/42
(Lelewala)
|
2611006000NRG23060920220177209
|
06/09/2022
|
MAHLA SINGH
|
2611006WL006719
|
MAHLA SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106697
|
|
MR MAHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALWANDI SABO
|
PB-11-006-030-001/44
(Lelewala)
|
2611006000NRG23060920220177214
|
06/09/2022
|
GURMAIL SINGH
|
2611006WL006719
|
GURMAIL SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106699
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
TALWANDI SABO
|
PB-11-006-030-001/47
(Lelewala)
|
2611006000NRG23060920220177220
|
06/09/2022
|
SAVITARI DEVI
|
2611006WL006719
|
SAVITARI DEVI
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106737
|
|
MRS SAWITRI WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALWANDI SABO
|
PB-11-006-030-001/5
(Lelewala)
|
2611006000NRG23060920220177222
|
06/09/2022
|
SUKHPAL KAUR
|
2611006WL006719
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106716
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALWANDI SABO
|
PB-11-006-030-001/55
(Lelewala)
|
2611006000NRG23060920220177223
|
06/09/2022
|
LEELA SINGH
|
2611006WL006719
|
LEELA SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106683
|
|
MR LEELA SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
TALWANDI SABO
|
PB-11-006-030-001/6
(Lelewala)
|
2611006000NRG23060920220177224
|
06/09/2022
|
SEETO DEVI
|
2611006WL006719
|
SEETO DEVI
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649106734
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALWANDI SABO
|
PB-11-006-030-001/60
(Lelewala)
|
2611006000NRG23060920220177225
|
06/09/2022
|
LILA SINGH
|
2611006WL006719
|
LILA SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106706
|
|
MR LELA SINGH SO NOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALWANDI SABO
|
PB-11-006-030-001/62
(Lelewala)
|
2611006000NRG23060920220177226
|
06/09/2022
|
RANJIT KAUR
|
2611006WL006719
|
RANJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106713
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
TALWANDI SABO
|
PB-11-006-030-001/63
(Lelewala)
|
2611006000NRG23060920220177227
|
06/09/2022
|
BILLU SINGH
|
2611006WL006719
|
BILLU SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106675
|
|
BILLU RAM
|
ICICI BANK LTD(508534)
|
|
82
|
TALWANDI SABO
|
PB-11-006-030-001/7
(Lelewala)
|
2611006000NRG23060920220177231
|
06/09/2022
|
MALKIT KAUR
|
2611006WL006719
|
MALKIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4649106710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
TALWANDI SABO
|
PB-11-006-030-001/70
(Lelewala)
|
2611006000NRG23060920220177232
|
06/09/2022
|
BHOLA SINGH
|
2611006WL006719
|
BHOLA SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106673
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
TALWANDI SABO
|
PB-11-006-030-001/77
(Lelewala)
|
2611006000NRG23060920220177236
|
06/09/2022
|
JEET SINGH
|
2611006WL006719
|
JEET SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106696
|
|
Mr. JEET SINGH
|
INDIAN BANK(607105)
|
|
85
|
TALWANDI SABO
|
PB-11-006-030-001/80
(Lelewala)
|
2611006000NRG23060920220177237
|
06/09/2022
|
CHARANJIT KAUR
|
2611006WL006719
|
CHARANJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106722
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-043-001/115
(ShekhPura)
|
2611006000NRG23060920220176839
|
06/09/2022
|
BALVEER SINGH
|
2611006WL006710
|
BALVEER SINGH
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649106708
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALWANDI SABO
|
PB-11-006-043-001/258
(ShekhPura)
|
2611006000NRG23060920220176842
|
06/09/2022
|
BALJIT KAUR
|
2611006WL006710
|
BALJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106748
|
|
MRS BALJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-043-001/295
(ShekhPura)
|
2611006000NRG23060920220176844
|
06/09/2022
|
SUKHWINDER KAUR
|
2611006WL006710
|
SUKHWINDER KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649106739
|
|
MRS SUKHWINDER KAUR WO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALWANDI SABO
|
PB-11-006-043-001/326
(ShekhPura)
|
2611006000NRG23060920220176846
|
06/09/2022
|
MURTI KAUR
|
2611006WL006710
|
MURTI KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106736
|
|
MRS MURTI KAUR WO LACHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALWANDI SABO
|
PB-11-006-043-001/332
(ShekhPura)
|
2611006000NRG23060920220176847
|
06/09/2022
|
GURMAIL KAUR
|
2611006WL006710
|
GURMAIL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106738
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
TALWANDI SABO
|
PB-11-006-043-001/93
(ShekhPura)
|
2611006000NRG23060920220176851
|
06/09/2022
|
JAGSEER SINGH
|
2611006WL006710
|
JAGSEER SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649106653
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALWANDI SABO
|
PB-11-006-043-001/93
(ShekhPura)
|
2611006000NRG23060920220176852
|
06/09/2022
|
JASPREET KAUR
|
2611006WL006710
|
JASPREET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106752
|
|
MRS JASPREET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALWANDI SABO
|
PB-11-006-043-001/96
(ShekhPura)
|
2611006000NRG23060920220176853
|
06/09/2022
|
SARABJEET KAUR
|
2611006WL006710
|
SARABJEET KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649106751
|
|
MRS SARABJEET KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
94
|
TALWANDI SABO
|
PB-11-006-031-001/10007
(MaanWala)
|
2611006000NRG23060920220177364
|
06/09/2022
|
GURSEWAK SINGH
|
2611006WL006729
|
GURSEWAK SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649106671
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALWANDI SABO
|
PB-11-006-031-001/10007
(MaanWala)
|
2611006000NRG23060920220177365
|
06/09/2022
|
MANPREET KAUR
|
2611006WL006729
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106746
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
TALWANDI SABO
|
PB-11-006-031-001/10008
(MaanWala)
|
2611006000NRG23060920220177366
|
06/09/2022
|
JASPREET KAUR
|
2611006WL006729
|
JASPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106750
|
|
MRS JASPREET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-031-001/10012
(MaanWala)
|
2611006000NRG23060920220177367
|
06/09/2022
|
JASWINDER KAUR
|
2611006WL006729
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106704
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALWANDI SABO
|
PB-11-006-031-001/10025
(MaanWala)
|
2611006000NRG23060920220177368
|
06/09/2022
|
VEERPAL KAUR
|
2611006WL006729
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106684
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALWANDI SABO
|
PB-11-006-031-001/10027
(MaanWala)
|
2611006000NRG23060920220177369
|
06/09/2022
|
SUKHPREET KAUR
|
2611006WL006729
|
SUKHPREET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649106705
|
|
Sukhpreet Kaur
|
BANK OF BARODA(606985)
|
|
100
|
TALWANDI SABO
|
PB-11-006-031-001/10032
(MaanWala)
|
2611006000NRG23060920220177370
|
06/09/2022
|
Jasvir Kaur
|
2611006WL006729
|
Jasvir Kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4649106753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
TALWANDI SABO
|
PB-11-006-031-001/10034
(MaanWala)
|
2611006000NRG23060920220177371
|
06/09/2022
|
JAGRAJ SINGH
|
2611006WL006729
|
JAGRAJ SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106687
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALWANDI SABO
|
PB-11-006-031-001/10042
(MaanWala)
|
2611006000NRG23060920220177372
|
06/09/2022
|
RAMAN KAUR
|
2611006WL006729
|
RAMAN KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649106743
|
|
MRS RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALWANDI SABO
|
PB-11-006-031-001/10043
(MaanWala)
|
2611006000NRG23060920220177373
|
06/09/2022
|
JASPREET KAUR
|
2611006WL006729
|
JASPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106690
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALWANDI SABO
|
PB-11-006-031-001/10050
(MaanWala)
|
2611006000NRG23060920220177374
|
06/09/2022
|
KALLO
|
2611006WL006729
|
KALLO
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106723
|
|
KALO
|
ICICI BANK LTD(508534)
|
|
105
|
TALWANDI SABO
|
PB-11-006-031-001/10066
(MaanWala)
|
2611006000NRG23060920220177375
|
06/09/2022
|
CHHINDERPAL KAUR
|
2611006WL006729
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649106685
|
|
MRS SHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-031-001/10068
(MaanWala)
|
2611006000NRG23060920220177376
|
06/09/2022
|
SUKHDEV KAUR
|
2611006WL006729
|
SUKHDEV KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649106686
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
TALWANDI SABO
|
PB-11-006-031-001/10073
(MaanWala)
|
2611006000NRG23060920220177377
|
06/09/2022
|
RAJU RANI
|
2611006WL006729
|
RAJU RANI
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106691
|
|
MRS RAJU RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALWANDI SABO
|
PB-11-006-031-001/10084
(MaanWala)
|
2611006000NRG23060920220177255
|
06/09/2022
|
MANJEET KAUR
|
2611006WL006722
|
MANJEET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649106744
|
|
MANJIT KAUR W/O RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TALWANDI SABO
|
PB-11-006-031-001/10088
(MaanWala)
|
2611006000NRG23060920220177378
|
06/09/2022
|
VEERPAL KAUR
|
2611006WL006729
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649106712
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
TALWANDI SABO
|
PB-11-006-031-001/10094
(MaanWala)
|
2611006000NRG23060920220177380
|
06/09/2022
|
MAIDITA SINGH
|
2611006WL006729
|
MAIDITA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106688
|
|
MAIDITTA S/O CHANAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
111
|
TALWANDI SABO
|
PB-11-006-031-001/10096
(MaanWala)
|
2611006000NRG23060920220177382
|
06/09/2022
|
RANI
|
2611006WL006729
|
RANI
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106740
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALWANDI SABO
|
PB-11-006-031-001/10097
(MaanWala)
|
2611006000NRG23060920220177383
|
06/09/2022
|
MAGHER SINGH
|
2611006WL006729
|
MAGHER SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649106742
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALWANDI SABO
|
PB-11-006-031-001/10101
(MaanWala)
|
2611006000NRG23060920220177384
|
06/09/2022
|
MITHU SINGH
|
2611006WL006729
|
MITHU SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106741
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
TALWANDI SABO
|
PB-11-006-031-001/10123
(MaanWala)
|
2611006000NRG23060920220177385
|
06/09/2022
|
SANDEEP KAUR
|
2611006WL006729
|
SANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106689
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
TALWANDI SABO
|
PB-11-006-031-001/10128
(MaanWala)
|
2611006000NRG23060920220177256
|
06/09/2022
|
LACHAMI DEVI
|
2611006WL006722
|
LACHAMI DEVI
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649106711
|
|
LACHHMI DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
TALWANDI SABO
|
PB-11-006-031-001/10172
(MaanWala)
|
2611006000NRG23060920220177387
|
06/09/2022
|
VEERPAL KAUR
|
2611006WL006729
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649106749
|
|
MRS VEERPAL KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALWANDI SABO
|
PB-11-006-031-001/10176
(MaanWala)
|
2611006000NRG23060920220177388
|
06/09/2022
|
JASMAIL KAUR
|
2611006WL006729
|
JASMAIL KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649106681
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
TALWANDI SABO
|
PB-11-006-031-001/10181
(MaanWala)
|
2611006000NRG23060920220177390
|
06/09/2022
|
GURMEET KAUR
|
2611006WL006729
|
GURMEET KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649106678
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
TALWANDI SABO
|
PB-11-006-031-001/130
(MaanWala)
|
2611006000NRG23060920220177391
|
06/09/2022
|
MALKEET KAUR
|
2611006WL006729
|
MALKEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106679
|
|
MRS MALKEET KAUR WO GURDEV SINGH AND DSS
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALWANDI SABO
|
PB-11-006-031-001/134
(MaanWala)
|
2611006000NRG23060920220177392
|
06/09/2022
|
MUKHTIAR KAUR
|
2611006WL006729
|
MUKHTIAR KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106745
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
TALWANDI SABO
|
PB-11-006-031-001/135
(MaanWala)
|
2611006000NRG23060920220177393
|
06/09/2022
|
MANPREET KAUR
|
2611006WL006729
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106692
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
TALWANDI SABO
|
PB-11-006-031-001/138
(MaanWala)
|
2611006000NRG23060920220177394
|
06/09/2022
|
PYARA SINGH
|
2611006WL006729
|
PYARA SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106702
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
TALWANDI SABO
|
PB-11-006-031-001/159
(MaanWala)
|
2611006000NRG23060920220177397
|
06/09/2022
|
NASIB KAUR
|
2611006WL006729
|
NASIB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106747
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
TALWANDI SABO
|
PB-11-006-031-001/159
(MaanWala)
|
2611006000NRG23060920220177396
|
06/09/2022
|
SINGARA SINGH
|
2611006WL006729
|
SINGARA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106680
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
125
|
TALWANDI SABO
|
PB-11-006-025-001/29
(Kaureana)
|
2611006000NRG23060920220177245
|
06/09/2022
|
BALKAUR SINGH
|
2611006WL006720
|
BALKAUR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106730
|
|
MR BALKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALWANDI SABO
|
PB-11-006-025-001/38
(Kaureana)
|
2611006000NRG23060920220177248
|
06/09/2022
|
JAGSIR SINGH
|
2611006WL006720
|
JAGSIR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106729
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
127
|
TALWANDI SABO
|
PB-11-006-031-001/10174
(MaanWala)
|
2611006000NRG23060920220177257
|
06/09/2022
|
POONAM
|
2611006WL006722
|
POONAM
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649106735
|
|
MRS POONAM WO SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178788
|
178788
|
|
|
|
|
|
|
|