|
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-11-006-050-001/105
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286699
|
08/12/2022
|
JANTA SINGH
|
2611006WL011529
|
JANTA SINGH
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467282
|
|
Mr. JANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/137
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286702
|
08/12/2022
|
BABU SINGH
|
2611006WL011529
|
BABU SINGH
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467284
|
|
BABU SINGH
|
AXIS BANK(607153)
|
|
3
|
TALWANDI SABO
|
PB-11-006-050-001/137
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286703
|
08/12/2022
|
JASVEER KAUR
|
2611006WL011529
|
JASVEER KAUR
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467283
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TALWANDI SABO
|
PB-11-006-050-001/36
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286772
|
08/12/2022
|
KARAMJIT KAUR
|
2611006WL011529
|
KARAMJIT KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467278
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
AXIS BANK(607153)
|
|
5
|
TALWANDI SABO
|
PB-11-006-050-001/37
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286774
|
08/12/2022
|
GURDEV KAUR
|
2611006WL011529
|
GURDEV KAUR
|
00032
|
UTIB0002442
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206467285
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-050-001/40
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286775
|
08/12/2022
|
MURTI
|
2611006WL011529
|
MURTI
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467279
|
|
MURTI WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TALWANDI SABO
|
PB-11-006-050-001/74
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286785
|
08/12/2022
|
RANI KAUR
|
2611006WL011529
|
RANI KAUR
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467281
|
|
RANI WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TALWANDI SABO
|
PB-11-006-050-001/88
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286790
|
08/12/2022
|
AMARJEET KAUR
|
2611006WL011529
|
AMARJEET KAUR
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467280
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-050-001/105
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286700
|
08/12/2022
|
GURMEET KAUR
|
2611006WL011529
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467378
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALWANDI SABO
|
PB-11-006-050-001/151
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286706
|
08/12/2022
|
JASWINDER KAUR
|
2611006WL011529
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467389
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALWANDI SABO
|
PB-11-006-050-001/152
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286708
|
08/12/2022
|
BALVIR KAUR
|
2611006WL011529
|
BALVIR KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467382
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TALWANDI SABO
|
PB-11-006-050-001/152
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286707
|
08/12/2022
|
LEELA SINGH
|
2611006WL011529
|
LEELA SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467383
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
TALWANDI SABO
|
PB-11-006-050-001/156
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286709
|
08/12/2022
|
JASPAL KAUR
|
2611006WL011529
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467390
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALWANDI SABO
|
PB-11-006-050-001/159
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286710
|
08/12/2022
|
LABH SINGH
|
2611006WL011529
|
LABH SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467407
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALWANDI SABO
|
PB-11-006-050-001/162
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286712
|
08/12/2022
|
MANPREET KAUR
|
2611006WL011529
|
MANPREET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467387
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
TALWANDI SABO
|
PB-11-006-050-001/166
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286713
|
08/12/2022
|
AMARJIT KAUR
|
2611006WL011529
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206467398
|
|
Ms. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALWANDI SABO
|
PB-11-006-050-001/181
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286715
|
08/12/2022
|
SARBJIT KAUR
|
2611006WL011529
|
SARBJIT KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467372
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
TALWANDI SABO
|
PB-11-006-050-001/183
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286716
|
08/12/2022
|
MAIDITA SINGH
|
2611006WL011529
|
MAIDITA SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467380
|
|
Mr. MAIDITTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TALWANDI SABO
|
PB-11-006-050-001/183
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286717
|
08/12/2022
|
MANDEEP KAUR
|
2611006WL011529
|
MANDEEP KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467373
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALWANDI SABO
|
PB-11-006-050-001/186
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286719
|
08/12/2022
|
HANS SINGH
|
2611006WL011529
|
HANS SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467384
|
|
HANSHA SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
TALWANDI SABO
|
PB-11-006-050-001/186
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286720
|
08/12/2022
|
RANJIT KAUR
|
2611006WL011529
|
RANJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467385
|
|
RANJIT KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TALWANDI SABO
|
PB-11-006-050-001/187
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286721
|
08/12/2022
|
JUGANGIR
|
2611006WL011529
|
JUGANGIR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467400
|
|
JUGAN GIR SO HANS GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALWANDI SABO
|
PB-11-006-050-001/190
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286723
|
08/12/2022
|
NAJAR SINGH
|
2611006WL011529
|
NAJAR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Rejected
|
15/12/2022
|
|
7206467386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TALWANDI SABO
|
PB-11-006-050-001/191
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286725
|
08/12/2022
|
VEERPAL KAUR
|
2611006WL011529
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467401
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TALWANDI SABO
|
PB-11-006-050-001/197
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286727
|
08/12/2022
|
JASPREET KAUR
|
2611006WL011529
|
JASPREET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467411
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALWANDI SABO
|
PB-11-006-050-001/198
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286728
|
08/12/2022
|
SUKHVEER KAUR
|
2611006WL011529
|
SUKHVEER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467379
|
|
SUKHVEER KAUR WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
27
|
TALWANDI SABO
|
PB-11-006-050-001/199
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286729
|
08/12/2022
|
NASEEB KAUR
|
2611006WL011529
|
NASEEB KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467403
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
TALWANDI SABO
|
PB-11-006-050-001/203
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286731
|
08/12/2022
|
VEERPAL KAUR
|
2611006WL011529
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467415
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
TALWANDI SABO
|
PB-11-006-050-001/213
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286733
|
08/12/2022
|
SUKHJEET KAUR
|
2611006WL011529
|
SUKHJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467388
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TALWANDI SABO
|
PB-11-006-050-001/214
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286734
|
08/12/2022
|
NASEEB KAUR
|
2611006WL011529
|
NASEEB KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467406
|
|
SANDEEP SINGH UG NASIB KAUR
|
AXIS BANK(607153)
|
|
31
|
TALWANDI SABO
|
PB-11-006-050-001/216
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286736
|
08/12/2022
|
BALVEER KAUR
|
2611006WL011529
|
BALVEER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467405
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
TALWANDI SABO
|
PB-11-006-050-001/217
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286737
|
08/12/2022
|
MANJEET KAUR
|
2611006WL011529
|
MANJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467381
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
TALWANDI SABO
|
PB-11-006-050-001/219
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286739
|
08/12/2022
|
PARAMJEET KAUR
|
2611006WL011529
|
PARAMJEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467402
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-050-001/238
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286740
|
08/12/2022
|
AMANDEEP KAUR
|
2611006WL011529
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467404
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TALWANDI SABO
|
PB-11-006-050-001/24
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286741
|
08/12/2022
|
DARSHAN SINGH
|
2611006WL011529
|
DARSHAN SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467374
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TALWANDI SABO
|
PB-11-006-050-001/250
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286743
|
08/12/2022
|
TEJ KAUR
|
2611006WL011529
|
TEJ KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467409
|
|
Mrs. TEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TALWANDI SABO
|
PB-11-006-050-001/252
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286744
|
08/12/2022
|
BHOLI
|
2611006WL011529
|
BHOLI
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467408
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-006-050-001/253
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286745
|
08/12/2022
|
KULWINDER KAUR
|
2611006WL011529
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467412
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
TALWANDI SABO
|
PB-11-006-050-001/256
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286746
|
08/12/2022
|
RAJVEER KAUR
|
2611006WL011529
|
RAJVEER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467413
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
TALWANDI SABO
|
PB-11-006-050-001/257
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286747
|
08/12/2022
|
SUKHJEET KAUR
|
2611006WL011529
|
SUKHJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467410
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TALWANDI SABO
|
PB-11-006-050-001/280
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286752
|
08/12/2022
|
SUKHPAL KAUR
|
2611006WL011529
|
SUKHPAL KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206467414
|
|
SUKHPAL KAUR WO GURNALE SINGH
|
AXIS BANK(607153)
|
|
42
|
TALWANDI SABO
|
PB-11-006-050-001/31
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286758
|
08/12/2022
|
JASWINDER KAUR
|
2611006WL011529
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467399
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
TALWANDI SABO
|
PB-11-006-050-001/83
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286786
|
08/12/2022
|
LACHMAN SINGH
|
2611006WL011529
|
LACHMAN SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467377
|
|
Mr. LACHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TALWANDI SABO
|
PB-11-006-050-001/85
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286787
|
08/12/2022
|
RAJVIR KAUR
|
2611006WL011529
|
RAJVIR KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467375
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
TALWANDI SABO
|
PB-11-006-050-001/88
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286789
|
08/12/2022
|
JARNAIL SINGH
|
2611006WL011529
|
JARNAIL SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467397
|
|
Mr. JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TALWANDI SABO
|
PB-11-006-050-001/98
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286792
|
08/12/2022
|
LAKHVIR KAUR
|
2611006WL011529
|
LAKHVIR KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467376
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-012-001/258
(Gatwali)
|
2611006000NRG23071220220285485
|
08/12/2022
|
RANI KAUR
|
2611006WL011471
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467287
|
|
RANI KAURW/O JASVEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
48
|
TALWANDI SABO
|
PB-11-006-042-001/173
(Seego)
|
2611006000NRG23081220220285953
|
08/12/2022
|
KARAMEET KAUR
|
2611006WL011491
|
KARAMEET KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467289
|
|
MISS MANPREET KAUR UGS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALWANDI SABO
|
PB-11-006-042-001/20
(Seego)
|
2611006000NRG23081220220285967
|
08/12/2022
|
NAJAR SINGH
|
2611006WL011491
|
NAJAR SINGH
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467288
|
|
NAJAR SINGH S/O BHEEM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
50
|
TALWANDI SABO
|
PB-11-006-042-001/58
(Seego)
|
2611006000NRG23081220220285978
|
08/12/2022
|
JEETO KAUR
|
2611006WL011491
|
JEETO KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467286
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
51
|
TALWANDI SABO
|
PB-11-006-007-001/10045
(Behman Kaur Singh)
|
2611006000NRG23081220220286044
|
08/12/2022
|
SUKHWINDER SINGH
|
2611006WL011495
|
SUKHWINDER SINGH
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206467334
|
|
SUKHWINDER SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
TALWANDI SABO
|
PB-11-006-007-001/10064
(Behman Kaur Singh)
|
2611006000NRG23081220220286045
|
08/12/2022
|
CHARNA SINGH
|
2611006WL011495
|
CHARNA SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467296
|
|
CHARNA SINGH SO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TALWANDI SABO
|
PB-11-006-007-001/10077
(Behman Kaur Singh)
|
2611006000NRG23081220220286046
|
08/12/2022
|
SUKHDEV SINGH
|
2611006WL011495
|
SUKHDEV SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467293
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-007-001/10101
(Behman Kaur Singh)
|
2611006000NRG23081220220286047
|
08/12/2022
|
JAGTAR SINGH
|
2611006WL011495
|
JAGTAR SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467299
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TALWANDI SABO
|
PB-11-006-007-001/10111
(Behman Kaur Singh)
|
2611006000NRG23081220220286048
|
08/12/2022
|
MITHU SINGH
|
2611006WL011495
|
MITHU SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467316
|
|
MITHU SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TALWANDI SABO
|
PB-11-006-007-001/166
(Behman Kaur Singh)
|
2611006000NRG23081220220286049
|
08/12/2022
|
JANTA SINGH
|
2611006WL011495
|
JANTA SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467308
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
TALWANDI SABO
|
PB-11-006-007-001/201
(Behman Kaur Singh)
|
2611006000NRG23081220220286052
|
08/12/2022
|
GURMIT KAUR
|
2611006WL011495
|
GURMIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467294
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TALWANDI SABO
|
PB-11-006-007-001/202
(Behman Kaur Singh)
|
2611006000NRG23081220220286053
|
08/12/2022
|
HARDEEP KAUR
|
2611006WL011495
|
HARDEEP KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206467311
|
|
BINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
TALWANDI SABO
|
PB-11-006-007-001/205
(Behman Kaur Singh)
|
2611006000NRG23081220220286054
|
08/12/2022
|
HARPRIT KAUR
|
2611006WL011495
|
HARPRIT KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467332
|
|
HARPRIT KAUR WO MANPRIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
TALWANDI SABO
|
PB-11-006-007-001/206
(Behman Kaur Singh)
|
2611006000NRG23081220220286055
|
08/12/2022
|
TEJ KAUR
|
2611006WL011495
|
TEJ KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467295
|
|
TEJ KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TALWANDI SABO
|
PB-11-006-007-001/207
(Behman Kaur Singh)
|
2611006000NRG23081220220286056
|
08/12/2022
|
PARMJIT KAUR
|
2611006WL011495
|
PARMJIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467314
|
|
PARAMJIT KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
TALWANDI SABO
|
PB-11-006-007-001/209
(Behman Kaur Singh)
|
2611006000NRG23081220220286057
|
08/12/2022
|
PARKASH KAUR
|
2611006WL011495
|
PARKASH KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467300
|
|
PASI KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TALWANDI SABO
|
PB-11-006-007-001/210
(Behman Kaur Singh)
|
2611006000NRG23081220220286058
|
08/12/2022
|
BALJEET KAUR
|
2611006WL011495
|
BALJEET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467306
|
|
BALJEET KAUR WO RAJWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TALWANDI SABO
|
PB-11-006-007-001/213
(Behman Kaur Singh)
|
2611006000NRG23081220220286059
|
08/12/2022
|
JASPREET KAUR
|
2611006WL011495
|
JASPREET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467310
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TALWANDI SABO
|
PB-11-006-007-001/216
(Behman Kaur Singh)
|
2611006000NRG23081220220286060
|
08/12/2022
|
JASKARAN SINGH
|
2611006WL011495
|
JASKARAN SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467315
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TALWANDI SABO
|
PB-11-006-007-001/217
(Behman Kaur Singh)
|
2611006000NRG23081220220286061
|
08/12/2022
|
PARMJEET KAUR
|
2611006WL011495
|
PARMJEET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467301
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
TALWANDI SABO
|
PB-11-006-007-001/219
(Behman Kaur Singh)
|
2611006000NRG23081220220286062
|
08/12/2022
|
GURDEV KAUR
|
2611006WL011495
|
GURDEV KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467292
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
TALWANDI SABO
|
PB-11-006-007-001/220
(Behman Kaur Singh)
|
2611006000NRG23081220220286063
|
08/12/2022
|
RANI KAUR
|
2611006WL011495
|
RANI KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Rejected
|
15/12/2022
|
|
7206467307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TALWANDI SABO
|
PB-11-006-007-001/223
(Behman Kaur Singh)
|
2611006000NRG23081220220286065
|
08/12/2022
|
KARNAIL KAUR
|
2611006WL011495
|
KARNAIL KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467297
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TALWANDI SABO
|
PB-11-006-007-001/225
(Behman Kaur Singh)
|
2611006000NRG23081220220286066
|
08/12/2022
|
GURMAL SINGH
|
2611006WL011495
|
GURMAL SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467302
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
TALWANDI SABO
|
PB-11-006-007-001/226
(Behman Kaur Singh)
|
2611006000NRG23081220220286067
|
08/12/2022
|
JAGDEV KAUR
|
2611006WL011495
|
JAGDEV KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467305
|
|
JAGDEV KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TALWANDI SABO
|
PB-11-006-007-001/231
(Behman Kaur Singh)
|
2611006000NRG23081220220286069
|
08/12/2022
|
JASMAIL KAUR
|
2611006WL011495
|
JASMAIL KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467309
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
TALWANDI SABO
|
PB-11-006-007-001/233
(Behman Kaur Singh)
|
2611006000NRG23081220220286070
|
08/12/2022
|
MAFI
|
2611006WL011495
|
MAFI
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467325
|
|
MAFI WO NEEFA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
74
|
TALWANDI SABO
|
PB-11-006-007-001/236
(Behman Kaur Singh)
|
2611006000NRG23081220220286071
|
08/12/2022
|
GURMIT KAUR
|
2611006WL011495
|
GURMIT KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467313
|
|
GURMIT KAUR WO HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
TALWANDI SABO
|
PB-11-006-007-001/240
(Behman Kaur Singh)
|
2611006000NRG23081220220286072
|
08/12/2022
|
PARMJEET KAUR
|
2611006WL011495
|
PARMJEET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467304
|
|
PARMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
TALWANDI SABO
|
PB-11-006-007-001/242
(Behman Kaur Singh)
|
2611006000NRG23081220220286073
|
08/12/2022
|
JASPREET KAUR
|
2611006WL011495
|
JASPREET KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467303
|
|
JASPRET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TALWANDI SABO
|
PB-11-006-007-001/245
(Behman Kaur Singh)
|
2611006000NRG23081220220286074
|
08/12/2022
|
BALDEV KAUR
|
2611006WL011495
|
BALDEV KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467298
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
TALWANDI SABO
|
PB-11-006-007-001/247
(Behman Kaur Singh)
|
2611006000NRG23081220220286075
|
08/12/2022
|
BINDER KAUR
|
2611006WL011495
|
BINDER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467320
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
TALWANDI SABO
|
PB-11-006-007-001/248
(Behman Kaur Singh)
|
2611006000NRG23081220220286076
|
08/12/2022
|
JASWINDER KAUR
|
2611006WL011495
|
JASWINDER KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467323
|
|
JASWINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
TALWANDI SABO
|
PB-11-006-007-001/259
(Behman Kaur Singh)
|
2611006000NRG23081220220286078
|
08/12/2022
|
KHUSHPREET KAUR
|
2611006WL011495
|
KHUSHPREET KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467330
|
|
Mrs. KHUSHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
TALWANDI SABO
|
PB-11-006-007-001/266
(Behman Kaur Singh)
|
2611006000NRG23081220220286081
|
08/12/2022
|
RUPINDER KAUR
|
2611006WL011495
|
RUPINDER KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467331
|
|
RUPINDER KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
TALWANDI SABO
|
PB-11-006-007-001/269
(Behman Kaur Singh)
|
2611006000NRG23081220220286082
|
08/12/2022
|
SUMANDEEP KAUR
|
2611006WL011495
|
SUMANDEEP KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467329
|
|
SUMANDEEP KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
TALWANDI SABO
|
PB-11-006-007-001/272
(Behman Kaur Singh)
|
2611006000NRG23081220220286083
|
08/12/2022
|
PARMJIT KAUR
|
2611006WL011495
|
PARMJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467328
|
|
PARMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
TALWANDI SABO
|
PB-11-006-007-001/273
(Behman Kaur Singh)
|
2611006000NRG23081220220286084
|
08/12/2022
|
GURDEEP KAUR
|
2611006WL011495
|
GURDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467312
|
|
GURDEEP KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
TALWANDI SABO
|
PB-11-006-007-001/274
(Behman Kaur Singh)
|
2611006000NRG23081220220286085
|
08/12/2022
|
KHUSPREET KAUR
|
2611006WL011495
|
KHUSPREET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467326
|
|
KHUSHPREET KAUR WO NIRBHAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
TALWANDI SABO
|
PB-11-006-007-001/280
(Behman Kaur Singh)
|
2611006000NRG23081220220286087
|
08/12/2022
|
MALKIT KAUR
|
2611006WL011495
|
MALKIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467327
|
|
MALKIT KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
TALWANDI SABO
|
PB-11-006-007-001/284
(Behman Kaur Singh)
|
2611006000NRG23081220220286088
|
08/12/2022
|
SUKHPREET KAUR
|
2611006WL011495
|
SUKHPREET KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206467317
|
|
SUKHPREET KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
TALWANDI SABO
|
PB-11-006-007-001/285
(Behman Kaur Singh)
|
2611006000NRG23081220220286089
|
08/12/2022
|
JASWINDER KAUR
|
2611006WL011495
|
JASWINDER KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467322
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TALWANDI SABO
|
PB-11-006-007-001/298
(Behman Kaur Singh)
|
2611006000NRG23081220220286093
|
08/12/2022
|
GURNAM KAUR
|
2611006WL011495
|
GURNAM KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467333
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
TALWANDI SABO
|
PB-11-006-050-001/106
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286701
|
08/12/2022
|
LILLA SINGH
|
2611006WL011529
|
LILLA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467318
|
|
LILA SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
TALWANDI SABO
|
PB-11-006-050-001/187
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286722
|
08/12/2022
|
PARAMJEET KAUR
|
2611006WL011529
|
PARAMJEET KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467324
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
TALWANDI SABO
|
PB-11-006-050-001/190
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286724
|
08/12/2022
|
LABH KAUR
|
2611006WL011529
|
LABH KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467319
|
|
LABH KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TALWANDI SABO
|
PB-11-006-050-001/199
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286730
|
08/12/2022
|
SHER SINGH
|
2611006WL011529
|
SHER SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467291
|
|
SHER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TALWANDI SABO
|
PB-11-006-050-001/244
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286742
|
08/12/2022
|
NACHATTAR SINGH
|
2611006WL011529
|
NACHATTAR SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467290
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
TALWANDI SABO
|
PB-11-006-050-001/263
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23081220220286749
|
08/12/2022
|
GURTEJ SINGH
|
2611006WL011529
|
GURTEJ SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467321
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
96
|
TALWANDI SABO
|
PB-11-006-014-001/102
(Giana)
|
2611006000NRG23081220220286805
|
08/12/2022
|
BHAGA SINGH
|
2611006WL011532
|
BHAGA SINGH
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467344
|
|
BHANGA SINGH S/O SEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
TALWANDI SABO
|
PB-11-006-014-001/122
(Giana)
|
2611006000NRG23081220220286806
|
08/12/2022
|
BOOTA SINGH
|
2611006WL011532
|
BOOTA SINGH
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467343
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
TALWANDI SABO
|
PB-11-006-014-001/50
(Giana)
|
2611006000NRG23081220220286808
|
08/12/2022
|
JOGINDER SINGH
|
2611006WL011532
|
JOGINDER SINGH
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467345
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
99
|
TALWANDI SABO
|
PB-11-006-012-001/1
(Gatwali)
|
2611006000NRG23071220220285456
|
08/12/2022
|
JASVEER SINGH
|
2611006WL011471
|
JASVEER SINGH
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467367
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
TALWANDI SABO
|
PB-11-006-012-001/102
(Gatwali)
|
2611006000NRG23071220220285458
|
08/12/2022
|
RAMANDEEP KAUR
|
2611006WL011471
|
RAMANDEEP KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467368
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
TALWANDI SABO
|
PB-11-006-012-001/104
(Gatwali)
|
2611006000NRG23071220220285459
|
08/12/2022
|
SHINDER KAUR
|
2611006WL011471
|
SHINDER KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467348
|
|
SHINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TALWANDI SABO
|
PB-11-006-012-001/124
(Gatwali)
|
2611006000NRG23071220220285464
|
08/12/2022
|
RANI KAUR
|
2611006WL011471
|
RANI KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467346
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
TALWANDI SABO
|
PB-11-006-012-001/145
(Gatwali)
|
2611006000NRG23071220220285468
|
08/12/2022
|
BALJEET KAUR
|
2611006WL011471
|
BALJEET KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467349
|
|
BALJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TALWANDI SABO
|
PB-11-006-012-001/147
(Gatwali)
|
2611006000NRG23071220220285469
|
08/12/2022
|
SHAGANDEEP KAUR
|
2611006WL011471
|
SHAGANDEEP KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467356
|
|
SHAGANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
TALWANDI SABO
|
PB-11-006-012-001/162
(Gatwali)
|
2611006000NRG23071220220285470
|
08/12/2022
|
SUKHJINDER KAUR
|
2611006WL011471
|
SUKHJINDER KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467370
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
TALWANDI SABO
|
PB-11-006-012-001/167
(Gatwali)
|
2611006000NRG23071220220285471
|
08/12/2022
|
KAKA SINGH
|
2611006WL011471
|
KAKA SINGH
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467354
|
|
Kaka Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
107
|
TALWANDI SABO
|
PB-11-006-012-001/17
(Gatwali)
|
2611006000NRG23071220220285472
|
08/12/2022
|
RANI KAUR
|
2611006WL011471
|
RANI KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467360
|
|
RANI KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TALWANDI SABO
|
PB-11-006-012-001/186
(Gatwali)
|
2611006000NRG23071220220285473
|
08/12/2022
|
GURJIT KAUR
|
2611006WL011471
|
GURJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467353
|
|
GURJIT KAUR WO PALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
TALWANDI SABO
|
PB-11-006-012-001/204
(Gatwali)
|
2611006000NRG23071220220285476
|
08/12/2022
|
KULDEEP KAUR
|
2611006WL011471
|
KULDEEP KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467365
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
TALWANDI SABO
|
PB-11-006-012-001/205
(Gatwali)
|
2611006000NRG23071220220285477
|
08/12/2022
|
SUKHPREET KAUR
|
2611006WL011471
|
SUKHPREET KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467357
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
TALWANDI SABO
|
PB-11-006-012-001/214
(Gatwali)
|
2611006000NRG23071220220285478
|
08/12/2022
|
JASPREET KAUR
|
2611006WL011471
|
JASPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467363
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
TALWANDI SABO
|
PB-11-006-012-001/216
(Gatwali)
|
2611006000NRG23071220220285479
|
08/12/2022
|
SUKHDEEP KAUR
|
2611006WL011471
|
SUKHDEEP KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467361
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
TALWANDI SABO
|
PB-11-006-012-001/242
(Gatwali)
|
2611006000NRG23071220220285483
|
08/12/2022
|
SIMARJEET KAUR
|
2611006WL011471
|
SIMARJEET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467364
|
|
SIMARJEET KAUR WO CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
TALWANDI SABO
|
PB-11-006-012-001/269
(Gatwali)
|
2611006000NRG23071220220285486
|
08/12/2022
|
SUKHDIP KAUR
|
2611006WL011471
|
SUKHDIP KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467366
|
|
SUKHDIP KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
TALWANDI SABO
|
PB-11-006-012-001/274
(Gatwali)
|
2611006000NRG23071220220285488
|
08/12/2022
|
BALJINDER KAUR
|
2611006WL011471
|
BALJINDER KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467369
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
TALWANDI SABO
|
PB-11-006-012-001/44
(Gatwali)
|
2611006000NRG23071220220285494
|
08/12/2022
|
BALVEER KAUR
|
2611006WL011471
|
BALVEER KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467347
|
|
BALVEER KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TALWANDI SABO
|
PB-11-006-012-001/49
(Gatwali)
|
2611006000NRG23071220220285496
|
08/12/2022
|
AMARJIT SINGH
|
2611006WL011471
|
AMARJIT SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467359
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
TALWANDI SABO
|
PB-11-006-012-001/88
(Gatwali)
|
2611006000NRG23071220220285499
|
08/12/2022
|
JOGINDER SINGH
|
2611006WL011471
|
JOGINDER SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467351
|
|
JOGINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TALWANDI SABO
|
PB-11-006-012-001/91
(Gatwali)
|
2611006000NRG23071220220285503
|
08/12/2022
|
JASPAL KAUR
|
2611006WL011471
|
JASPAL KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206467362
|
|
JASPAL KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
TALWANDI SABO
|
PB-11-006-012-001/93
(Gatwali)
|
2611006000NRG23071220220285504
|
08/12/2022
|
SANDEEP KAUR
|
2611006WL011471
|
SANDEEP KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467352
|
|
SANDEEP KAUR WO CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
TALWANDI SABO
|
PB-11-006-012-001/97
(Gatwali)
|
2611006000NRG23071220220285506
|
08/12/2022
|
JAGDEV KAUR
|
2611006WL011471
|
JAGDEV KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467350
|
|
Jagdev Kaur
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
122
|
TALWANDI SABO
|
PB-11-006-033-001/390
(Malkana)
|
2611006000NRG23081220220286799
|
08/12/2022
|
GURMEET KAUR
|
2611006WL011531
|
GURMEET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467355
|
|
GURMEET KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
TALWANDI SABO
|
PB-11-006-033-001/56
(Malkana)
|
2611006000NRG23081220220286801
|
08/12/2022
|
AMARJIT KAUR
|
2611006WL011531
|
AMARJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467358
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
124
|
TALWANDI SABO
|
PB-11-006-012-001/102
(Gatwali)
|
2611006000NRG23071220220285457
|
08/12/2022
|
GURMIT KAUR
|
2611006WL011471
|
GURMIT KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467338
|
|
GURMIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TALWANDI SABO
|
PB-11-006-012-001/196
(Gatwali)
|
2611006000NRG23071220220285474
|
08/12/2022
|
SUKHPREET KAUR
|
2611006WL011471
|
SUKHPREET KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467341
|
|
SUKHPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TALWANDI SABO
|
PB-11-006-012-001/199
(Gatwali)
|
2611006000NRG23071220220285475
|
08/12/2022
|
HARWINDER KAUR
|
2611006WL011471
|
HARWINDER KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467340
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TALWANDI SABO
|
PB-11-006-012-001/31
(Gatwali)
|
2611006000NRG23071220220285491
|
08/12/2022
|
GURNAM KAUR
|
2611006WL011471
|
GURNAM KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467336
|
|
GURNAM KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TALWANDI SABO
|
PB-11-006-012-001/35
(Gatwali)
|
2611006000NRG23071220220285492
|
08/12/2022
|
NASIB KAUR
|
2611006WL011471
|
NASIB KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467335
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
TALWANDI SABO
|
PB-11-006-012-001/9
(Gatwali)
|
2611006000NRG23071220220285501
|
08/12/2022
|
BALWINDER KAUR
|
2611006WL011471
|
BALWINDER KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467337
|
|
BALWINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TALWANDI SABO
|
PB-11-006-012-001/9
(Gatwali)
|
2611006000NRG23071220220285502
|
08/12/2022
|
KIRANJIT KAUR
|
2611006WL011471
|
KIRANJIT KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467339
|
|
KIRANJIT KAUR DO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
131
|
TALWANDI SABO
|
PB-11-006-012-001/138
(Gatwali)
|
2611006000NRG23071220220285467
|
08/12/2022
|
MANPREET KAUR
|
2611006WL011471
|
MANPREET KAUR
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467342
|
|
MANPREET KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
132
|
TALWANDI SABO
|
PB-11-006-012-001/107
(Gatwali)
|
2611006000NRG23071220220285460
|
08/12/2022
|
MANJEET KAUR
|
2611006WL011471
|
MANJEET KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467394
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
TALWANDI SABO
|
PB-11-006-012-001/128
(Gatwali)
|
2611006000NRG23071220220285465
|
08/12/2022
|
IQBAL SINGH
|
2611006WL011471
|
IQBAL SINGH
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467391
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
TALWANDI SABO
|
PB-11-006-012-001/134
(Gatwali)
|
2611006000NRG23071220220285466
|
08/12/2022
|
JASPAL SINGH
|
2611006WL011471
|
JASPAL SINGH
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467396
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
TALWANDI SABO
|
PB-11-006-012-001/44
(Gatwali)
|
2611006000NRG23071220220285493
|
08/12/2022
|
NACHTTAR SINGH
|
2611006WL011471
|
NACHTTAR SINGH
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467393
|
|
NACHHATAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
TALWANDI SABO
|
PB-11-006-012-001/45
(Gatwali)
|
2611006000NRG23071220220285495
|
08/12/2022
|
BHOLI KAUR
|
2611006WL011471
|
BHOLI KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467392
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALWANDI SABO
|
PB-11-006-012-001/70
(Gatwali)
|
2611006000NRG23071220220285498
|
08/12/2022
|
JARNALSINGH SINGH
|
2611006WL011471
|
JARNALSINGH SINGH
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467395
|
|
JARNAIL SINGH SO DILBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
138
|
TALWANDI SABO
|
PB-11-006-007-001/183
(Behman Kaur Singh)
|
2611006000NRG23081220220286050
|
08/12/2022
|
GURTEJ SINGH
|
2611006WL011495
|
GURTEJ SINGH
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467371
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
139
|
TALWANDI SABO
|
PB-11-006-048-001/104
(Teona-Pujaria)
|
2611006000NRG23081220220286802
|
08/12/2022
|
BIKKAR SINGH
|
2611006WL011531
|
BIKKAR SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467243
|
|
MR BIKKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALWANDI SABO
|
PB-11-006-048-001/180
(Teona-Pujaria)
|
2611006000NRG23081220220286804
|
08/12/2022
|
HARBHAJAN SINGH
|
2611006WL011531
|
HARBHAJAN SINGH
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467272
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
141
|
TALWANDI SABO
|
PB-11-006-007-001/263
(Behman Kaur Singh)
|
2611006000NRG23081220220286080
|
08/12/2022
|
KULWINDER KAUR
|
2611006WL011495
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467271
|
|
KULWINDER KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
TALWANDI SABO
|
PB-11-006-042-001/10
(Seego)
|
2611006000NRG23081220220285893
|
08/12/2022
|
Kulwinder Kaur
|
2611006WL011491
|
Kulwinder Kaur
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467238
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALWANDI SABO
|
PB-11-006-042-001/101
(Seego)
|
2611006000NRG23081220220285894
|
08/12/2022
|
PAL KAUR
|
2611006WL011491
|
PAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467451
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
TALWANDI SABO
|
PB-11-006-042-001/102
(Seego)
|
2611006000NRG23081220220285895
|
08/12/2022
|
HARPREET KAUR
|
2611006WL011491
|
HARPREET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467250
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TALWANDI SABO
|
PB-11-006-042-001/103
(Seego)
|
2611006000NRG23081220220285896
|
08/12/2022
|
JANTA SINGH
|
2611006WL011491
|
JANTA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467245
|
|
JANTA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TALWANDI SABO
|
PB-11-006-042-001/105
(Seego)
|
2611006000NRG23081220220285897
|
08/12/2022
|
KARAMJIT KAUR
|
2611006WL011491
|
KARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467434
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALWANDI SABO
|
PB-11-006-042-001/109
(Seego)
|
2611006000NRG23081220220285898
|
08/12/2022
|
PAL KAUR
|
2611006WL011491
|
PAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467254
|
|
MRS PAL KAUR WO MUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
TALWANDI SABO
|
PB-11-006-042-001/11
(Seego)
|
2611006000NRG23081220220285899
|
08/12/2022
|
KARMJIT KAUR
|
2611006WL011491
|
KARMJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467263
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALWANDI SABO
|
PB-11-006-042-001/110
(Seego)
|
2611006000NRG23081220220285900
|
08/12/2022
|
VEERPAL KAUR
|
2611006WL011491
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467277
|
|
MRS VEERPAL KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
TALWANDI SABO
|
PB-11-006-042-001/111
(Seego)
|
2611006000NRG23081220220285901
|
08/12/2022
|
HARPREET KAUR
|
2611006WL011491
|
HARPREET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467430
|
|
MRS HARPREET KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
TALWANDI SABO
|
PB-11-006-042-001/114
(Seego)
|
2611006000NRG23081220220285904
|
08/12/2022
|
JASVEER KAUR
|
2611006WL011491
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467425
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALWANDI SABO
|
PB-11-006-042-001/116
(Seego)
|
2611006000NRG23081220220285906
|
08/12/2022
|
MANDER SINGH
|
2611006WL011491
|
MANDER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467442
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALWANDI SABO
|
PB-11-006-042-001/117
(Seego)
|
2611006000NRG23081220220285907
|
08/12/2022
|
PARAMJEET KAUR
|
2611006WL011491
|
PARAMJEET KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467270
|
|
MRS PARAMJEET KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
TALWANDI SABO
|
PB-11-006-042-001/118
(Seego)
|
2611006000NRG23081220220285910
|
08/12/2022
|
PARAMJIT KAUR
|
2611006WL011491
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467444
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALWANDI SABO
|
PB-11-006-042-001/119
(Seego)
|
2611006000NRG23081220220285911
|
08/12/2022
|
MANJEET KAUR
|
2611006WL011491
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206467231
|
|
MRS MANJEET KAUR WO TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALWANDI SABO
|
PB-11-006-042-001/12
(Seego)
|
2611006000NRG23081220220285912
|
08/12/2022
|
JAGTAR SINGH
|
2611006WL011491
|
JAGTAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467241
|
|
MR JAGTAR SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALWANDI SABO
|
PB-11-006-042-001/12
(Seego)
|
2611006000NRG23081220220285913
|
08/12/2022
|
PARAMJIT KAUR
|
2611006WL011491
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467416
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
TALWANDI SABO
|
PB-11-006-042-001/123
(Seego)
|
2611006000NRG23081220220285914
|
08/12/2022
|
CHARNJIT KAUR
|
2611006WL011491
|
CHARNJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467256
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALWANDI SABO
|
PB-11-006-042-001/124
(Seego)
|
2611006000NRG23081220220285915
|
08/12/2022
|
CHATIN KAUR
|
2611006WL011491
|
CHATIN KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206467253
|
|
CHATIN KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
TALWANDI SABO
|
PB-11-006-042-001/128
(Seego)
|
2611006000NRG23081220220285916
|
08/12/2022
|
MANDER SINGH
|
2611006WL011491
|
MANDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467438
|
|
MR MANDER SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
TALWANDI SABO
|
PB-11-006-042-001/13
(Seego)
|
2611006000NRG23081220220285919
|
08/12/2022
|
JASVEER KAUR
|
2611006WL011491
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467237
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALWANDI SABO
|
PB-11-006-042-001/13
(Seego)
|
2611006000NRG23081220220285918
|
08/12/2022
|
mithu singh
|
2611006WL011491
|
mithu singh
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467239
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
TALWANDI SABO
|
PB-11-006-042-001/132
(Seego)
|
2611006000NRG23081220220285921
|
08/12/2022
|
SATPAL SINGH
|
2611006WL011491
|
SATPAL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467266
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALWANDI SABO
|
PB-11-006-042-001/133
(Seego)
|
2611006000NRG23081220220285922
|
08/12/2022
|
gurjant singh
|
2611006WL011491
|
gurjant singh
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206467257
|
|
GURJANT SINGH SO RAUNAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
TALWANDI SABO
|
PB-11-006-042-001/133
(Seego)
|
2611006000NRG23081220220285923
|
08/12/2022
|
RANI KAUR
|
2611006WL011491
|
RANI KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467258
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TALWANDI SABO
|
PB-11-006-042-001/134
(Seego)
|
2611006000NRG23081220220285924
|
08/12/2022
|
MANJIT KAUR
|
2611006WL011491
|
MANJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467423
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
TALWANDI SABO
|
PB-11-006-042-001/136
(Seego)
|
2611006000NRG23081220220285925
|
08/12/2022
|
JASWINDER KAUR
|
2611006WL011491
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467247
|
|
MRS JASWINDER KAUR WO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
TALWANDI SABO
|
PB-11-006-042-001/138
(Seego)
|
2611006000NRG23081220220285926
|
08/12/2022
|
MAHINDER KAUR
|
2611006WL011491
|
MAHINDER KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467230
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
TALWANDI SABO
|
PB-11-006-042-001/14
(Seego)
|
2611006000NRG23081220220285927
|
08/12/2022
|
KARAMJIT KAUR
|
2611006WL011491
|
KARAMJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467453
|
|
MRS KARAMJEET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
TALWANDI SABO
|
PB-11-006-042-001/146
(Seego)
|
2611006000NRG23081220220285929
|
08/12/2022
|
Shanti
|
2611006WL011491
|
Shanti
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467268
|
|
MRS SHANTI WO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
TALWANDI SABO
|
PB-11-006-042-001/147
(Seego)
|
2611006000NRG23081220220285930
|
08/12/2022
|
KARISHAN SINGH
|
2611006WL011491
|
KARISHAN SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467267
|
|
MR KRISHAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALWANDI SABO
|
PB-11-006-042-001/149
(Seego)
|
2611006000NRG23081220220285931
|
08/12/2022
|
NASIB KAUR
|
2611006WL011491
|
NASIB KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206467240
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALWANDI SABO
|
PB-11-006-042-001/15
(Seego)
|
2611006000NRG23081220220285932
|
08/12/2022
|
PARAMJIT KAUR
|
2611006WL011491
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467252
|
|
MRS PARAMJIT KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
TALWANDI SABO
|
PB-11-006-042-001/150
(Seego)
|
2611006000NRG23081220220285933
|
08/12/2022
|
BHOLA SINGH
|
2611006WL011491
|
BHOLA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467242
|
|
MR BHOLA SINGH SO BHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALWANDI SABO
|
PB-11-006-042-001/150
(Seego)
|
2611006000NRG23081220220285934
|
08/12/2022
|
KARNAIL KAUR
|
2611006WL011491
|
KARNAIL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467232
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
TALWANDI SABO
|
PB-11-006-042-001/154
(Seego)
|
2611006000NRG23081220220285939
|
08/12/2022
|
PARAMJIT SINGH
|
2611006WL011491
|
PARAMJIT SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206467275
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
TALWANDI SABO
|
PB-11-006-042-001/154
(Seego)
|
2611006000NRG23081220220285938
|
08/12/2022
|
VEERPAL KAUR
|
2611006WL011491
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206467450
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
TALWANDI SABO
|
PB-11-006-042-001/16
(Seego)
|
2611006000NRG23081220220285942
|
08/12/2022
|
THANA SINGH
|
2611006WL011491
|
THANA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467420
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
TALWANDI SABO
|
PB-11-006-042-001/161
(Seego)
|
2611006000NRG23081220220285944
|
08/12/2022
|
KAKA SINGH
|
2611006WL011491
|
KAKA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467440
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
TALWANDI SABO
|
PB-11-006-042-001/164
(Seego)
|
2611006000NRG23081220220285947
|
08/12/2022
|
PARMJIT KAUR
|
2611006WL011491
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467436
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
181
|
TALWANDI SABO
|
PB-11-006-042-001/167
(Seego)
|
2611006000NRG23081220220285948
|
08/12/2022
|
ROSHANI KAUR
|
2611006WL011491
|
ROSHANI KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206467229
|
|
MRS ROSHNI WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALWANDI SABO
|
PB-11-006-042-001/168
(Seego)
|
2611006000NRG23081220220285949
|
08/12/2022
|
GURPREET KAUR
|
2611006WL011491
|
GURPREET KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467418
|
|
GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
TALWANDI SABO
|
PB-11-006-042-001/17
(Seego)
|
2611006000NRG23081220220285951
|
08/12/2022
|
CHARNJIT KAUR
|
2611006WL011491
|
CHARNJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467452
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
TALWANDI SABO
|
PB-11-006-042-001/171
(Seego)
|
2611006000NRG23081220220285952
|
08/12/2022
|
KIRNA KAUR
|
2611006WL011491
|
KIRNA KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467437
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
TALWANDI SABO
|
PB-11-006-042-001/175
(Seego)
|
2611006000NRG23081220220285954
|
08/12/2022
|
AMRJIT KAUR
|
2611006WL011491
|
AMRJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467235
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
TALWANDI SABO
|
PB-11-006-042-001/179
(Seego)
|
2611006000NRG23081220220285956
|
08/12/2022
|
MITHU SINGH
|
2611006WL011491
|
MITHU SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467276
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
TALWANDI SABO
|
PB-11-006-042-001/18
(Seego)
|
2611006000NRG23081220220285957
|
08/12/2022
|
KIRANPAL KAUR
|
2611006WL011491
|
KIRANPAL KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467273
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
TALWANDI SABO
|
PB-11-006-042-001/180
(Seego)
|
2611006000NRG23081220220285958
|
08/12/2022
|
KULWINDER KAUR
|
2611006WL011491
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Rejected
|
15/12/2022
|
|
7206467417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
TALWANDI SABO
|
PB-11-006-042-001/186
(Seego)
|
2611006000NRG23081220220285959
|
08/12/2022
|
GURJIT KAUR
|
2611006WL011491
|
GURJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467265
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
TALWANDI SABO
|
PB-11-006-042-001/189
(Seego)
|
2611006000NRG23081220220285960
|
08/12/2022
|
HARJIT KAUR
|
2611006WL011491
|
HARJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467226
|
|
MRS HARJEET KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
TALWANDI SABO
|
PB-11-006-042-001/190
(Seego)
|
2611006000NRG23081220220285961
|
08/12/2022
|
MANJIT KAUR
|
2611006WL011491
|
MANJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467445
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
TALWANDI SABO
|
PB-11-006-042-001/193
(Seego)
|
2611006000NRG23081220220285962
|
08/12/2022
|
BINDER SINGH
|
2611006WL011491
|
BINDER SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467246
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
TALWANDI SABO
|
PB-11-006-042-001/193
(Seego)
|
2611006000NRG23081220220285963
|
08/12/2022
|
VEERPAL KAUR
|
2611006WL011491
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206467248
|
|
MRS VEERPAL KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
TALWANDI SABO
|
PB-11-006-042-001/195
(Seego)
|
2611006000NRG23081220220285965
|
08/12/2022
|
SARBJIT KAUR
|
2611006WL011491
|
SARBJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467447
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
TALWANDI SABO
|
PB-11-006-042-001/199
(Seego)
|
2611006000NRG23081220220285966
|
08/12/2022
|
LAKHWINDER KAUR
|
2611006WL011491
|
LAKHWINDER KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467269
|
|
MRS LAKHWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
TALWANDI SABO
|
PB-11-006-042-001/20
(Seego)
|
2611006000NRG23081220220285968
|
08/12/2022
|
JASVEER KAUR
|
2611006WL011491
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467449
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
TALWANDI SABO
|
PB-11-006-042-001/200
(Seego)
|
2611006000NRG23081220220285969
|
08/12/2022
|
PARAMJIT KAUR
|
2611006WL011491
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467264
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
TALWANDI SABO
|
PB-11-006-042-001/21
(Seego)
|
2611006000NRG23081220220285970
|
08/12/2022
|
RAJ KAUR
|
2611006WL011491
|
RAJ KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467233
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
TALWANDI SABO
|
PB-11-006-042-001/24
(Seego)
|
2611006000NRG23081220220285971
|
08/12/2022
|
KARMJIT KAUR
|
2611006WL011491
|
KARMJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467261
|
|
MRS KARAMJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
TALWANDI SABO
|
PB-11-006-042-001/32
(Seego)
|
2611006000NRG23081220220285973
|
08/12/2022
|
GURMAIL KAUR
|
2611006WL011491
|
GURMAIL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467431
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
TALWANDI SABO
|
PB-11-006-042-001/37
(Seego)
|
2611006000NRG23081220220285975
|
08/12/2022
|
SUKHDEV KAUR
|
2611006WL011491
|
SUKHDEV KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467419
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
TALWANDI SABO
|
PB-11-006-042-001/44
(Seego)
|
2611006000NRG23081220220285976
|
08/12/2022
|
SHINDER KAUR
|
2611006WL011491
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467446
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
TALWANDI SABO
|
PB-11-006-042-001/47
(Seego)
|
2611006000NRG23081220220285977
|
08/12/2022
|
MINDO KAUR
|
2611006WL011491
|
MINDO KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467432
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
TALWANDI SABO
|
PB-11-006-042-001/60
(Seego)
|
2611006000NRG23081220220285979
|
08/12/2022
|
BANWARI
|
2611006WL011491
|
BANWARI
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467441
|
|
BANWARI RAM
|
ICICI BANK LTD(508534)
|
|
205
|
TALWANDI SABO
|
PB-11-006-042-001/64
(Seego)
|
2611006000NRG23081220220285980
|
08/12/2022
|
AMARJIT KAUR
|
2611006WL011491
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467227
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
TALWANDI SABO
|
PB-11-006-042-001/67
(Seego)
|
2611006000NRG23081220220285981
|
08/12/2022
|
GURMAIL KAUR
|
2611006WL011491
|
GURMAIL KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467236
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
TALWANDI SABO
|
PB-11-006-042-001/73
(Seego)
|
2611006000NRG23081220220285984
|
08/12/2022
|
JASWANT KAUR
|
2611006WL011491
|
JASWANT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467255
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
TALWANDI SABO
|
PB-11-006-042-001/73
(Seego)
|
2611006000NRG23081220220285983
|
08/12/2022
|
MALKIT SINGH
|
2611006WL011491
|
MALKIT SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467443
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
TALWANDI SABO
|
PB-11-006-042-001/74
(Seego)
|
2611006000NRG23081220220285985
|
08/12/2022
|
BALDEV SINGH
|
2611006WL011491
|
BALDEV SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467228
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
TALWANDI SABO
|
PB-11-006-042-001/74
(Seego)
|
2611006000NRG23081220220285986
|
08/12/2022
|
NASIB KAUR
|
2611006WL011491
|
NASIB KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467274
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
TALWANDI SABO
|
PB-11-006-042-001/78
(Seego)
|
2611006000NRG23081220220285988
|
08/12/2022
|
GURTEJ SINGH
|
2611006WL011491
|
GURTEJ SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467435
|
|
MRS GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
TALWANDI SABO
|
PB-11-006-042-001/78
(Seego)
|
2611006000NRG23081220220285989
|
08/12/2022
|
SHINDER KAUR
|
2611006WL011491
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467426
|
|
MRS SHINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
TALWANDI SABO
|
PB-11-006-042-001/8
(Seego)
|
2611006000NRG23081220220285990
|
08/12/2022
|
GURMIT KAUR
|
2611006WL011491
|
GURMIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467259
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
TALWANDI SABO
|
PB-11-006-042-001/80
(Seego)
|
2611006000NRG23081220220285991
|
08/12/2022
|
GURDEV KAUR
|
2611006WL011491
|
GURDEV KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467421
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
TALWANDI SABO
|
PB-11-006-042-001/81
(Seego)
|
2611006000NRG23081220220285992
|
08/12/2022
|
AMARTPAL KAUR
|
2611006WL011491
|
AMARTPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467234
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
TALWANDI SABO
|
PB-11-006-042-001/82
(Seego)
|
2611006000NRG23081220220285993
|
08/12/2022
|
SUKHA SINGH
|
2611006WL011491
|
SUKHA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467424
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
TALWANDI SABO
|
PB-11-006-042-001/82
(Seego)
|
2611006000NRG23081220220285994
|
08/12/2022
|
SUKHJEET KAUR
|
2611006WL011491
|
SUKHJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467428
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
TALWANDI SABO
|
PB-11-006-042-001/83
(Seego)
|
2611006000NRG23081220220285995
|
08/12/2022
|
MANDEEP KAUR
|
2611006WL011491
|
MANDEEP KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467427
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
TALWANDI SABO
|
PB-11-006-042-001/85
(Seego)
|
2611006000NRG23081220220285996
|
08/12/2022
|
HARI RAM
|
2611006WL011491
|
HARI RAM
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467422
|
|
MR HARI RAM URF HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
TALWANDI SABO
|
PB-11-006-042-001/85
(Seego)
|
2611006000NRG23081220220285997
|
08/12/2022
|
SUKHJEET KAUR
|
2611006WL011491
|
SUKHJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467262
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
TALWANDI SABO
|
PB-11-006-042-001/86
(Seego)
|
2611006000NRG23081220220285998
|
08/12/2022
|
KAMALJIT KAUR
|
2611006WL011491
|
KAMALJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467448
|
|
MRS KAMLJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
TALWANDI SABO
|
PB-11-006-042-001/88
(Seego)
|
2611006000NRG23081220220285999
|
08/12/2022
|
KULWINDER KAUR
|
2611006WL011491
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467433
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
TALWANDI SABO
|
PB-11-006-042-001/9
(Seego)
|
2611006000NRG23081220220286001
|
08/12/2022
|
SUKHJEET KAUR
|
2611006WL011491
|
SUKHJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467260
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
TALWANDI SABO
|
PB-11-006-042-001/93
(Seego)
|
2611006000NRG23081220220286004
|
08/12/2022
|
GURMAIL SINGH
|
2611006WL011491
|
GURMAIL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467244
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
TALWANDI SABO
|
PB-11-006-042-001/93
(Seego)
|
2611006000NRG23081220220286005
|
08/12/2022
|
JASVIR KAUR
|
2611006WL011491
|
JASVIR KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206467429
|
|
MR JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
TALWANDI SABO
|
PB-11-006-042-001/94
(Seego)
|
2611006000NRG23081220220286006
|
08/12/2022
|
PREAMJIT KAUR
|
2611006WL011491
|
PREAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467249
|
|
MRS PREMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
TALWANDI SABO
|
PB-11-006-042-001/95
(Seego)
|
2611006000NRG23081220220286007
|
08/12/2022
|
ANGREJ SINGH
|
2611006WL011491
|
ANGREJ SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467251
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
TALWANDI SABO
|
PB-11-006-042-001/96
(Seego)
|
2611006000NRG23081220220286008
|
08/12/2022
|
JEET KAUR
|
2611006WL011491
|
JEET KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467439
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116184
|
116184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307944
|
307944
|
|
|
|
|
|
|
|