|
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-11-006-004-001/10079
(Bangi-Raghu)
|
2611006000NRG23090820220146145
|
10/08/2022
|
GURMAIL KAUR
|
2611006WL005433
|
GURMAIL KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446062
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-017-001/10075
(Jaga Ram Tirath)
|
2611006000NRG23090820220146175
|
10/08/2022
|
KARAMJEET KAUR
|
2611006WL005436
|
KARAMJEET KAUR
|
00176
|
IDIB000F009
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027445984
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-004-001/10064
(Bangi-Raghu)
|
2611006000NRG23090820220146139
|
10/08/2022
|
GURMAIL KAUR
|
2611006WL005433
|
GURMAIL KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446071
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-018-001/100
(Jajjal)
|
2611006000NRG23090820220146301
|
10/08/2022
|
DARSHAN SINGH
|
2611006WL005444
|
DARSHAN SINGH
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446060
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TALWANDI SABO
|
PB-11-006-018-001/29
(Jajjal)
|
2611006000NRG23090820220146318
|
10/08/2022
|
BALVEER KAUR
|
2611006WL005444
|
BALVEER KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446018
|
|
BALVEER KAUR W/O JASWANT SINGH,CDPO CUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-008-001/152
(Bhagi - Bandar)
|
2611006000NRG23090820220145361
|
10/08/2022
|
Jarnail singh
|
2611006WL005402
|
Jarnail singh
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446054
|
|
JARNAIL KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TALWANDI SABO
|
PB-11-006-008-001/165
(Bhagi - Bandar)
|
2611006000NRG23090820220145362
|
10/08/2022
|
MALKIT KAUR
|
2611006WL005402
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445965
|
|
MALKIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TALWANDI SABO
|
PB-11-006-008-001/167
(Bhagi - Bandar)
|
2611006000NRG23090820220145363
|
10/08/2022
|
BALJEET KAUR
|
2611006WL005402
|
BALJEET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446066
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TALWANDI SABO
|
PB-11-006-008-001/168
(Bhagi - Bandar)
|
2611006000NRG23090820220145364
|
10/08/2022
|
RAJWINDER KAUR
|
2611006WL005402
|
RAJWINDER KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027446050
|
|
RAJWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TALWANDI SABO
|
PB-11-006-008-001/174
(Bhagi - Bandar)
|
2611006000NRG23090820220145365
|
10/08/2022
|
GURPREET KAUR
|
2611006WL005402
|
GURPREET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446047
|
|
GURPREET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TALWANDI SABO
|
PB-11-006-008-001/175
(Bhagi - Bandar)
|
2611006000NRG23090820220145366
|
10/08/2022
|
BALWANT SINGH
|
2611006WL005402
|
BALWANT SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446038
|
|
BALWANT SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TALWANDI SABO
|
PB-11-006-008-001/197
(Bhagi - Bandar)
|
2611006000NRG23090820220145367
|
10/08/2022
|
TINO KAUR
|
2611006WL005402
|
TINO KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027446048
|
|
KARANVEER SINGH U/G TINO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TALWANDI SABO
|
PB-11-006-008-001/212
(Bhagi - Bandar)
|
2611006000NRG23090820220145368
|
10/08/2022
|
RAKHA SINGH
|
2611006WL005402
|
RAKHA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446051
|
|
RAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-008-001/274
(Bhagi - Bandar)
|
2611006000NRG23090820220145373
|
10/08/2022
|
KARAMJIT KAUR
|
2611006WL005402
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027446044
|
|
KARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALWANDI SABO
|
PB-11-006-008-001/281
(Bhagi - Bandar)
|
2611006000NRG23090820220145374
|
10/08/2022
|
RANJIT KAUR
|
2611006WL005402
|
RANJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445966
|
|
RANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALWANDI SABO
|
PB-11-006-008-001/299
(Bhagi - Bandar)
|
2611006000NRG23090820220145375
|
10/08/2022
|
RANI KAUR
|
2611006WL005402
|
RANI KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027446070
|
|
RANI KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALWANDI SABO
|
PB-11-006-008-001/306
(Bhagi - Bandar)
|
2611006000NRG23090820220145377
|
10/08/2022
|
GURMIT KAUR
|
2611006WL005402
|
GURMIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446057
|
|
GURMIT KAUR WO BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALWANDI SABO
|
PB-11-006-008-001/311
(Bhagi - Bandar)
|
2611006000NRG23090820220145378
|
10/08/2022
|
PAL KAUR
|
2611006WL005402
|
PAL KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027446058
|
|
PAL KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALWANDI SABO
|
PB-11-006-008-001/325
(Bhagi - Bandar)
|
2611006000NRG23090820220145379
|
10/08/2022
|
GURDEEP KAUR
|
2611006WL005402
|
GURDEEP KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446056
|
|
GURDEEP KAUR WO GHOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TALWANDI SABO
|
PB-11-006-008-001/332
(Bhagi - Bandar)
|
2611006000NRG23090820220145380
|
10/08/2022
|
MANJIT KAUR
|
2611006WL005402
|
MANJIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027446041
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
TALWANDI SABO
|
PB-11-006-008-001/34
(Bhagi - Bandar)
|
2611006000NRG23090820220145381
|
10/08/2022
|
MALKIT KAUR
|
2611006WL005402
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446049
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-008-001/340
(Bhagi - Bandar)
|
2611006000NRG23090820220145382
|
10/08/2022
|
CHARANJIT KAUR
|
2611006WL005402
|
CHARANJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445967
|
|
CHARANJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALWANDI SABO
|
PB-11-006-008-001/357
(Bhagi - Bandar)
|
2611006000NRG23090820220145383
|
10/08/2022
|
CHARANJIT KAUR
|
2611006WL005402
|
CHARANJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446040
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALWANDI SABO
|
PB-11-006-008-001/364
(Bhagi - Bandar)
|
2611006000NRG23090820220145384
|
10/08/2022
|
GURMEL KAUR
|
2611006WL005402
|
GURMEL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446043
|
|
CHHINDER KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TALWANDI SABO
|
PB-11-006-008-001/366
(Bhagi - Bandar)
|
2611006000NRG23090820220145385
|
10/08/2022
|
JASPAL KAUR
|
2611006WL005402
|
JASPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446055
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
TALWANDI SABO
|
PB-11-006-008-001/372
(Bhagi - Bandar)
|
2611006000NRG23090820220145387
|
10/08/2022
|
KIRPAL KAUR
|
2611006WL005402
|
KIRPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446045
|
|
KIRPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALWANDI SABO
|
PB-11-006-008-001/408
(Bhagi - Bandar)
|
2611006000NRG23090820220145392
|
10/08/2022
|
SUKHWINDER KAUR
|
2611006WL005402
|
SUKHWINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446068
|
|
JASWINDER KAUR WO GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALWANDI SABO
|
PB-11-006-008-001/411
(Bhagi - Bandar)
|
2611006000NRG23090820220145393
|
10/08/2022
|
SARBJIT KAUR
|
2611006WL005402
|
SARBJIT KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027446067
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
TALWANDI SABO
|
PB-11-006-008-001/412
(Bhagi - Bandar)
|
2611006000NRG23090820220145394
|
10/08/2022
|
GURMEET KAUR
|
2611006WL005402
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446059
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-008-001/419
(Bhagi - Bandar)
|
2611006000NRG23090820220145395
|
10/08/2022
|
BANT KAUR
|
2611006WL005402
|
BANT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027446069
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-008-001/465
(Bhagi - Bandar)
|
2611006000NRG23090820220145398
|
10/08/2022
|
JASPAL KAUR
|
2611006WL005402
|
JASPAL KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027446046
|
|
JASPAL KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-008-001/474
(Bhagi - Bandar)
|
2611006000NRG23090820220145401
|
10/08/2022
|
JASVIR KAUR
|
2611006WL005402
|
JASVIR KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027446039
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-008-001/475
(Bhagi - Bandar)
|
2611006000NRG23090820220145402
|
10/08/2022
|
PARAMJEET KAUR
|
2611006WL005402
|
PARAMJEET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446052
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-008-001/62
(Bhagi - Bandar)
|
2611006000NRG23090820220145418
|
10/08/2022
|
AMARJIT KAUR
|
2611006WL005402
|
AMARJIT KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027446053
|
|
AMARJIT KAUR WO GARDOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALWANDI SABO
|
PB-11-006-008-001/81
(Bhagi - Bandar)
|
2611006000NRG23090820220145425
|
10/08/2022
|
KULVIR KAUR
|
2611006WL005402
|
KULVIR KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446042
|
|
KULVIR KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
36
|
TALWANDI SABO
|
PB-11-006-018-001/100
(Jajjal)
|
2611006000NRG23090820220146302
|
10/08/2022
|
AMARJIT KAUR
|
2611006WL005444
|
AMARJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445972
|
|
AMARJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-018-001/16
(Jajjal)
|
2611006000NRG23090820220146303
|
10/08/2022
|
BALA DEVI
|
2611006WL005444
|
BALA DEVI
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445983
|
|
BALA DEVI WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALWANDI SABO
|
PB-11-006-018-001/17
(Jajjal)
|
2611006000NRG23090820220146304
|
10/08/2022
|
GURDEEP KAUR
|
2611006WL005444
|
GURDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446026
|
|
GURDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALWANDI SABO
|
PB-11-006-018-001/18
(Jajjal)
|
2611006000NRG23090820220146305
|
10/08/2022
|
OM PARKASH
|
2611006WL005444
|
OM PARKASH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445969
|
|
OM PARKASH S/O HARDIAL SINGH,CDPO CUM DS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-018-001/18
(Jajjal)
|
2611006000NRG23090820220146306
|
10/08/2022
|
PREM KAUR
|
2611006WL005444
|
PREM KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445968
|
|
PREM KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-018-001/2
(Jajjal)
|
2611006000NRG23090820220146307
|
10/08/2022
|
SUKHDEV KAUR
|
2611006WL005444
|
SUKHDEV KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445976
|
|
SUKHDEV KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-018-001/20
(Jajjal)
|
2611006000NRG23090820220146308
|
10/08/2022
|
Daulat Ram
|
2611006WL005444
|
Daulat Ram
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446033
|
|
DOLATRAM SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-018-001/20
(Jajjal)
|
2611006000NRG23090820220146309
|
10/08/2022
|
VEERPAL KAUR
|
2611006WL005444
|
VEERPAL KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027445982
|
|
VIRPAL KAUR WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TALWANDI SABO
|
PB-11-006-018-001/208
(Jajjal)
|
2611006000NRG23090820220146311
|
10/08/2022
|
BALVIR KAUR
|
2611006WL005444
|
BALVIR KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446020
|
|
BALVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALWANDI SABO
|
PB-11-006-018-001/208
(Jajjal)
|
2611006000NRG23090820220146310
|
10/08/2022
|
BUTA RAM
|
2611006WL005444
|
BUTA RAM
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446021
|
|
BUTA RAM SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TALWANDI SABO
|
PB-11-006-018-001/216
(Jajjal)
|
2611006000NRG23090820220146312
|
10/08/2022
|
SUNITA RANI
|
2611006WL005444
|
SUNITA RANI
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446035
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-018-001/22
(Jajjal)
|
2611006000NRG23090820220146313
|
10/08/2022
|
Bably Devi
|
2611006WL005444
|
Bably Devi
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446065
|
|
BABLY DEVI WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALWANDI SABO
|
PB-11-006-018-001/282
(Jajjal)
|
2611006000NRG23090820220146315
|
10/08/2022
|
SAROJ
|
2611006WL005444
|
SAROJ
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446016
|
|
SAROJ WO MANDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TALWANDI SABO
|
PB-11-006-018-001/33
(Jajjal)
|
2611006000NRG23090820220146321
|
10/08/2022
|
RANI KAUR
|
2611006WL005444
|
RANI KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446030
|
|
RANI KAUR WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALWANDI SABO
|
PB-11-006-018-001/36
(Jajjal)
|
2611006000NRG23090820220146322
|
10/08/2022
|
MANDEEP KAUR
|
2611006WL005444
|
MANDEEP KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027445981
|
|
MANDEEP KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALWANDI SABO
|
PB-11-006-018-001/4
(Jajjal)
|
2611006000NRG23090820220146323
|
10/08/2022
|
MANJEET KAUR
|
2611006WL005444
|
MANJEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027445979
|
|
MANJEET KAUR WO OM PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-018-001/40
(Jajjal)
|
2611006000NRG23090820220146324
|
10/08/2022
|
KAMLA RANI
|
2611006WL005444
|
KAMLA RANI
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446028
|
|
KAMLA RANI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALWANDI SABO
|
PB-11-006-018-001/43
(Jajjal)
|
2611006000NRG23090820220146325
|
10/08/2022
|
GOBIND KAUR
|
2611006WL005444
|
GOBIND KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446019
|
|
GOBIND KAUR W/O-MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALWANDI SABO
|
PB-11-006-018-001/46
(Jajjal)
|
2611006000NRG23090820220146326
|
10/08/2022
|
SARABJIT KAUR
|
2611006WL005444
|
SARABJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445973
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TALWANDI SABO
|
PB-11-006-018-001/49
(Jajjal)
|
2611006000NRG23090820220146327
|
10/08/2022
|
KARAMJIT KAUR
|
2611006WL005444
|
KARAMJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445980
|
|
KARAMJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TALWANDI SABO
|
PB-11-006-018-001/50
(Jajjal)
|
2611006000NRG23090820220146328
|
10/08/2022
|
SURJIT KAUR
|
2611006WL005444
|
SURJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446032
|
|
SURJIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALWANDI SABO
|
PB-11-006-018-001/56
(Jajjal)
|
2611006000NRG23090820220146329
|
10/08/2022
|
AMARJIT KAUR
|
2611006WL005444
|
AMARJIT KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027446029
|
|
AMARJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TALWANDI SABO
|
PB-11-006-018-001/57
(Jajjal)
|
2611006000NRG23090820220146330
|
10/08/2022
|
JASWINDER KAUR
|
2611006WL005444
|
JASWINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446017
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALWANDI SABO
|
PB-11-006-018-001/58
(Jajjal)
|
2611006000NRG23090820220146331
|
10/08/2022
|
BAGGA SINGH
|
2611006WL005444
|
BAGGA SINGH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446025
|
|
BAGGA SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALWANDI SABO
|
PB-11-006-018-001/59
(Jajjal)
|
2611006000NRG23090820220146332
|
10/08/2022
|
JASMEL KAUR
|
2611006WL005444
|
JASMEL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445975
|
|
JASMEL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALWANDI SABO
|
PB-11-006-018-001/61
(Jajjal)
|
2611006000NRG23090820220146334
|
10/08/2022
|
RAJWINDER KAUR
|
2611006WL005444
|
RAJWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446023
|
|
RAJWINDER KAUR WO RAMRAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALWANDI SABO
|
PB-11-006-018-001/61
(Jajjal)
|
2611006000NRG23090820220146333
|
10/08/2022
|
RAMRAKHAYA SINGH
|
2611006WL005444
|
RAMRAKHAYA SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446036
|
|
RAMRAKHAYA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALWANDI SABO
|
PB-11-006-018-001/62
(Jajjal)
|
2611006000NRG23090820220146335
|
10/08/2022
|
HARBANS KAUR
|
2611006WL005444
|
HARBANS KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027445978
|
|
HARBANS KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALWANDI SABO
|
PB-11-006-018-001/63
(Jajjal)
|
2611006000NRG23090820220146336
|
10/08/2022
|
AMARJEET KAUR
|
2611006WL005444
|
AMARJEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446022
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
TALWANDI SABO
|
PB-11-006-018-001/66
(Jajjal)
|
2611006000NRG23090820220146337
|
10/08/2022
|
BEANT KAUR
|
2611006WL005444
|
BEANT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445971
|
|
BEANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TALWANDI SABO
|
PB-11-006-018-001/67
(Jajjal)
|
2611006000NRG23090820220146338
|
10/08/2022
|
JASWINDER KUMARI
|
2611006WL005444
|
JASWINDER KUMARI
|
00354
|
PUNB0180110
|
1692
|
1692
|
Rejected
|
19/08/2022
|
|
4027445974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TALWANDI SABO
|
PB-11-006-018-001/69
(Jajjal)
|
2611006000NRG23090820220146339
|
10/08/2022
|
PARAMJIT KAUR
|
2611006WL005444
|
PARAMJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446027
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TALWANDI SABO
|
PB-11-006-018-001/80
(Jajjal)
|
2611006000NRG23090820220146341
|
10/08/2022
|
JORA SINGH
|
2611006WL005444
|
JORA SINGH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446034
|
|
JORA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TALWANDI SABO
|
PB-11-006-018-001/80
(Jajjal)
|
2611006000NRG23090820220146342
|
10/08/2022
|
MANJEET KAUR
|
2611006WL005444
|
MANJEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446024
|
|
MANJEET KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TALWANDI SABO
|
PB-11-006-018-001/82
(Jajjal)
|
2611006000NRG23090820220146344
|
10/08/2022
|
CHARANJIT KAUR
|
2611006WL005444
|
CHARANJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446037
|
|
CHARANJIT KAUR DO KARNAIL SINGH CDPO CUM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TALWANDI SABO
|
PB-11-006-018-001/84
(Jajjal)
|
2611006000NRG23090820220146345
|
10/08/2022
|
BHUPINDER KAUR
|
2611006WL005444
|
BHUPINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445970
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
TALWANDI SABO
|
PB-11-006-018-001/96
(Jajjal)
|
2611006000NRG23090820220146346
|
10/08/2022
|
GURMEET KAUR
|
2611006WL005444
|
GURMEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445977
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TALWANDI SABO
|
PB-11-006-018-001/97
(Jajjal)
|
2611006000NRG23090820220146347
|
10/08/2022
|
ANGREJ KAUR
|
2611006WL005444
|
ANGREJ KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446031
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
74
|
TALWANDI SABO
|
PB-11-006-018-001/73
(Jajjal)
|
2611006000NRG23090820220146340
|
10/08/2022
|
INDRAJ SINGH
|
2611006WL005444
|
INDRAJ SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446064
|
|
INDRAJ RAM SO MARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
TALWANDI SABO
|
PB-11-006-004-001/10004
(Bangi-Raghu)
|
2611006000NRG23090820220146111
|
10/08/2022
|
MANJIT KAUR
|
2611006WL005433
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446004
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
TALWANDI SABO
|
PB-11-006-004-001/10013
(Bangi-Raghu)
|
2611006000NRG23090820220146112
|
10/08/2022
|
MANPREET KAUR
|
2611006WL005433
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027445992
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
TALWANDI SABO
|
PB-11-006-004-001/10023
(Bangi-Raghu)
|
2611006000NRG23090820220146113
|
10/08/2022
|
MANAK SINGH
|
2611006WL005433
|
MANAK SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027446006
|
|
MR MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
TALWANDI SABO
|
PB-11-006-004-001/10023
(Bangi-Raghu)
|
2611006000NRG23090820220146114
|
10/08/2022
|
SUKHPAL KAUR
|
2611006WL005433
|
SUKHPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446007
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALWANDI SABO
|
PB-11-006-004-001/10026
(Bangi-Raghu)
|
2611006000NRG23090820220146115
|
10/08/2022
|
JASPAL KAUR
|
2611006WL005433
|
JASPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445988
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
TALWANDI SABO
|
PB-11-006-004-001/10030
(Bangi-Raghu)
|
2611006000NRG23090820220146116
|
10/08/2022
|
SUKJEET KAUR
|
2611006WL005433
|
SUKJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445990
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
TALWANDI SABO
|
PB-11-006-004-001/10031
(Bangi-Raghu)
|
2611006000NRG23090820220146117
|
10/08/2022
|
PARAMJEET SINGH
|
2611006WL005433
|
PARAMJEET SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446011
|
|
MR PARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALWANDI SABO
|
PB-11-006-004-001/10033
(Bangi-Raghu)
|
2611006000NRG23090820220146118
|
10/08/2022
|
SUKHMANDER KAUR
|
2611006WL005433
|
SUKHMANDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445985
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
TALWANDI SABO
|
PB-11-006-004-001/10034
(Bangi-Raghu)
|
2611006000NRG23090820220146119
|
10/08/2022
|
GURMAIL KAUR
|
2611006WL005433
|
GURMAIL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445986
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
TALWANDI SABO
|
PB-11-006-004-001/10036
(Bangi-Raghu)
|
2611006000NRG23090820220146120
|
10/08/2022
|
MITUU SINGH
|
2611006WL005433
|
MITUU SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445987
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
TALWANDI SABO
|
PB-11-006-004-001/10038
(Bangi-Raghu)
|
2611006000NRG23090820220146121
|
10/08/2022
|
RANI KAUR
|
2611006WL005433
|
RANI KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445999
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
TALWANDI SABO
|
PB-11-006-004-001/10042
(Bangi-Raghu)
|
2611006000NRG23090820220146122
|
10/08/2022
|
GURMIT KAUR
|
2611006WL005433
|
GURMIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027446000
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
TALWANDI SABO
|
PB-11-006-004-001/10043
(Bangi-Raghu)
|
2611006000NRG23090820220146123
|
10/08/2022
|
GURPREET KAUR
|
2611006WL005433
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027446012
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
TALWANDI SABO
|
PB-11-006-004-001/10044
(Bangi-Raghu)
|
2611006000NRG23090820220146124
|
10/08/2022
|
RAM SINGH
|
2611006WL005433
|
RAM SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445994
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
TALWANDI SABO
|
PB-11-006-004-001/10045
(Bangi-Raghu)
|
2611006000NRG23090820220146125
|
10/08/2022
|
BALWANT KAUR
|
2611006WL005433
|
BALWANT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445989
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
TALWANDI SABO
|
PB-11-006-004-001/10047
(Bangi-Raghu)
|
2611006000NRG23090820220146126
|
10/08/2022
|
SHAGANPREET KAUR
|
2611006WL005433
|
SHAGANPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446008
|
|
SHAGANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
TALWANDI SABO
|
PB-11-006-004-001/10049
(Bangi-Raghu)
|
2611006000NRG23090820220146128
|
10/08/2022
|
BALDEV KAUR
|
2611006WL005433
|
BALDEV KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027446013
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALWANDI SABO
|
PB-11-006-004-001/10049
(Bangi-Raghu)
|
2611006000NRG23090820220146127
|
10/08/2022
|
MEWA SINGH
|
2611006WL005433
|
MEWA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446005
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALWANDI SABO
|
PB-11-006-004-001/10050
(Bangi-Raghu)
|
2611006000NRG23090820220146129
|
10/08/2022
|
AMARJIT KAUR
|
2611006WL005433
|
AMARJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446001
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALWANDI SABO
|
PB-11-006-004-001/10051
(Bangi-Raghu)
|
2611006000NRG23090820220146130
|
10/08/2022
|
kiran kaur
|
2611006WL005433
|
kiran kaur
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027445997
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
TALWANDI SABO
|
PB-11-006-004-001/10053
(Bangi-Raghu)
|
2611006000NRG23090820220146131
|
10/08/2022
|
GURJANT SINGH
|
2611006WL005433
|
GURJANT SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446061
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
TALWANDI SABO
|
PB-11-006-004-001/10053
(Bangi-Raghu)
|
2611006000NRG23090820220146132
|
10/08/2022
|
Kulwant Kaur
|
2611006WL005433
|
Kulwant Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446063
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-004-001/10056
(Bangi-Raghu)
|
2611006000NRG23090820220146133
|
10/08/2022
|
BALJIT KAUR
|
2611006WL005433
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027445993
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
TALWANDI SABO
|
PB-11-006-004-001/10057
(Bangi-Raghu)
|
2611006000NRG23090820220146134
|
10/08/2022
|
GURMEET KAUR
|
2611006WL005433
|
GURMEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445998
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
TALWANDI SABO
|
PB-11-006-004-001/10058
(Bangi-Raghu)
|
2611006000NRG23090820220146135
|
10/08/2022
|
MARA SINGH
|
2611006WL005433
|
MARA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446014
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-004-001/10060
(Bangi-Raghu)
|
2611006000NRG23090820220146137
|
10/08/2022
|
MALKIT KAUR
|
2611006WL005433
|
MALKIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446002
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
TALWANDI SABO
|
PB-11-006-004-001/10063
(Bangi-Raghu)
|
2611006000NRG23090820220146138
|
10/08/2022
|
BAGH SING
|
2611006WL005433
|
BAGH SING
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445995
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
TALWANDI SABO
|
PB-11-006-004-001/10066
(Bangi-Raghu)
|
2611006000NRG23090820220146141
|
10/08/2022
|
JASWINDER SINGH
|
2611006WL005433
|
JASWINDER SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446003
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALWANDI SABO
|
PB-11-006-004-001/10068
(Bangi-Raghu)
|
2611006000NRG23090820220146142
|
10/08/2022
|
MUKHTIAR SINGH
|
2611006WL005433
|
MUKHTIAR SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027445991
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
TALWANDI SABO
|
PB-11-006-004-001/10075
(Bangi-Raghu)
|
2611006000NRG23090820220146143
|
10/08/2022
|
CHARANJEET KAUR
|
2611006WL005433
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027445996
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALWANDI SABO
|
PB-11-006-004-001/10079
(Bangi-Raghu)
|
2611006000NRG23090820220146144
|
10/08/2022
|
NAIB SINGH
|
2611006WL005433
|
NAIB SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446009
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-004-001/10081
(Bangi-Raghu)
|
2611006000NRG23090820220146146
|
10/08/2022
|
MAKHAN SINGH
|
2611006WL005433
|
MAKHAN SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446015
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
TALWANDI SABO
|
PB-11-006-004-001/10082
(Bangi-Raghu)
|
2611006000NRG23090820220146147
|
10/08/2022
|
KAMALJIT KAUR
|
2611006WL005433
|
KAMALJIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027446010
|
|
KAMALJIT Z
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157638
|
157638
|
|
|
|
|
|
|
|