|
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-11-006-017-001/10106
(Jaga Ram Tirath)
|
2611006000NRG23101120220245934
|
10/11/2022
|
KULDEEP KAUR
|
2611006WL009825
|
KULDEEP KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477328
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/5
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23101120220245972
|
10/11/2022
|
KARAM SINGH
|
2611006WL009834
|
KARAM SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477325
|
|
KARAMSINGH
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-050-001/76
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23101120220245974
|
10/11/2022
|
BALDEV SINGH
|
2611006WL009834
|
BALDEV SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477326
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-016-001/10012
(GuruSar Jaga)
|
2611006000NRG23101120220246851
|
10/11/2022
|
MEJAR SINGH
|
2611006WL009905
|
MEJAR SINGH
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477453
|
|
MAJER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-016-001/10036
(GuruSar Jaga)
|
2611006000NRG23101120220246863
|
10/11/2022
|
NASIB KAUR
|
2611006WL009905
|
NASIB KAUR
|
00045
|
BARB0TALBHA
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477457
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-016-001/10018
(GuruSar Jaga)
|
2611006000NRG23101120220246853
|
10/11/2022
|
GURMIT KAUR
|
2611006WL009905
|
GURMIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477504
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
TALWANDI SABO
|
PB-11-006-016-001/10021
(GuruSar Jaga)
|
2611006000NRG23101120220246855
|
10/11/2022
|
SANDEEP KAUR
|
2611006WL009905
|
SANDEEP KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477455
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
TALWANDI SABO
|
PB-11-006-016-001/10022
(GuruSar Jaga)
|
2611006000NRG23101120220246856
|
10/11/2022
|
VEERA KAUR
|
2611006WL009905
|
VEERA KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477505
|
|
VEERA KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
TALWANDI SABO
|
PB-11-006-016-001/10023
(GuruSar Jaga)
|
2611006000NRG23101120220246857
|
10/11/2022
|
PARMJIT KAUR
|
2611006WL009905
|
PARMJIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477456
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-016-001/10030
(GuruSar Jaga)
|
2611006000NRG23101120220246859
|
10/11/2022
|
JASMEL KAUR
|
2611006WL009905
|
JASMEL KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477503
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
TALWANDI SABO
|
PB-11-006-016-001/10038
(GuruSar Jaga)
|
2611006000NRG23101120220246865
|
10/11/2022
|
RAJWINDER KAUR
|
2611006WL009905
|
RAJWINDER KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477319
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
TALWANDI SABO
|
PB-11-006-016-001/10039
(GuruSar Jaga)
|
2611006000NRG23101120220246866
|
10/11/2022
|
KULWINDER KAUR
|
2611006WL009905
|
KULWINDER KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477459
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
TALWANDI SABO
|
PB-11-006-016-001/10048
(GuruSar Jaga)
|
2611006000NRG23101120220246869
|
10/11/2022
|
SINDER KAUR
|
2611006WL009905
|
SINDER KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477507
|
|
MRS SINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALWANDI SABO
|
PB-11-006-016-001/10056
(GuruSar Jaga)
|
2611006000NRG23101120220246871
|
10/11/2022
|
AMARJEET KAUR
|
2611006WL009905
|
AMARJEET KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477510
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
TALWANDI SABO
|
PB-11-006-016-001/10063
(GuruSar Jaga)
|
2611006000NRG23101120220246873
|
10/11/2022
|
MANJIT KAUR
|
2611006WL009905
|
MANJIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477522
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
TALWANDI SABO
|
PB-11-006-016-001/10094
(GuruSar Jaga)
|
2611006000NRG23101120220246879
|
10/11/2022
|
CHARANJEET KAUR
|
2611006WL009905
|
CHARANJEET KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477539
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALWANDI SABO
|
PB-11-006-016-001/10095
(GuruSar Jaga)
|
2611006000NRG23101120220246880
|
10/11/2022
|
VEERPAL KAUR
|
2611006WL009905
|
VEERPAL KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477535
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
18
|
TALWANDI SABO
|
PB-11-006-016-001/10098
(GuruSar Jaga)
|
2611006000NRG23101120220246883
|
10/11/2022
|
SUKHDEV KAUR
|
2611006WL009905
|
SUKHDEV KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477538
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-016-001/10113
(GuruSar Jaga)
|
2611006000NRG23101120220246891
|
10/11/2022
|
PARVINDER KAUR
|
2611006WL009905
|
PARVINDER KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477514
|
|
PARVINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
TALWANDI SABO
|
PB-11-006-016-001/10114
(GuruSar Jaga)
|
2611006000NRG23101120220246892
|
10/11/2022
|
KULWINDER KAUR
|
2611006WL009905
|
KULWINDER KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477536
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
TALWANDI SABO
|
PB-11-006-016-001/10119
(GuruSar Jaga)
|
2611006000NRG23101120220246895
|
10/11/2022
|
SURJIT KAUR
|
2611006WL009905
|
SURJIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477531
|
|
MRS SURJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALWANDI SABO
|
PB-11-006-016-001/126
(GuruSar Jaga)
|
2611006000NRG23101120220246897
|
10/11/2022
|
PARWINDER KAUR
|
2611006WL009905
|
PARWINDER KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477540
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
TALWANDI SABO
|
PB-11-006-016-001/129
(GuruSar Jaga)
|
2611006000NRG23101120220246898
|
10/11/2022
|
RAJINDER KAUR
|
2611006WL009905
|
RAJINDER KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477308
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
TALWANDI SABO
|
PB-11-006-016-001/130
(GuruSar Jaga)
|
2611006000NRG23101120220246899
|
10/11/2022
|
MANPREET KAUR
|
2611006WL009905
|
MANPREET KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477311
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALWANDI SABO
|
PB-11-006-016-001/134
(GuruSar Jaga)
|
2611006000NRG23101120220246900
|
10/11/2022
|
AMARJIT KAUR
|
2611006WL009905
|
AMARJIT KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477541
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
TALWANDI SABO
|
PB-11-006-016-001/137
(GuruSar Jaga)
|
2611006000NRG23101120220246901
|
10/11/2022
|
SACHIAR KAUR
|
2611006WL009905
|
SACHIAR KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477537
|
|
SACHIAR KAUR
|
CANARA BANK(508532)
|
|
27
|
TALWANDI SABO
|
PB-11-006-016-001/150
(GuruSar Jaga)
|
2611006000NRG23101120220246904
|
10/11/2022
|
JASWINDER KAUR
|
2611006WL009905
|
JASWINDER KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477318
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
TALWANDI SABO
|
PB-11-006-016-001/151
(GuruSar Jaga)
|
2611006000NRG23101120220246905
|
10/11/2022
|
VEERPAL KAUR
|
2611006WL009905
|
VEERPAL KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6498477317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TALWANDI SABO
|
PB-11-006-016-001/155
(GuruSar Jaga)
|
2611006000NRG23101120220246907
|
10/11/2022
|
KIRANJIT KAUR
|
2611006WL009905
|
KIRANJIT KAUR
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498477310
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-041-001/126
(Sangat Khurad)
|
2611006000NRG23101120220246716
|
10/11/2022
|
GURMAIL KAUR
|
2611006WL009898
|
GURMAIL KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477496
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
31
|
TALWANDI SABO
|
PB-11-006-041-001/127
(Sangat Khurad)
|
2611006000NRG23101120220246717
|
10/11/2022
|
ANGREJ KAUR
|
2611006WL009898
|
ANGREJ KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477517
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
TALWANDI SABO
|
PB-11-006-041-001/129
(Sangat Khurad)
|
2611006000NRG23101120220246718
|
10/11/2022
|
SARBJEET KAUR
|
2611006WL009898
|
SARBJEET KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477315
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
33
|
TALWANDI SABO
|
PB-11-006-041-001/132
(Sangat Khurad)
|
2611006000NRG23101120220246720
|
10/11/2022
|
PARMJEET KAUR
|
2611006WL009898
|
PARMJEET KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477518
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-041-001/133
(Sangat Khurad)
|
2611006000NRG23101120220246723
|
10/11/2022
|
BALDEV KAUR
|
2611006WL009898
|
BALDEV KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477488
|
|
BALDEV KAUR
|
CANARA BANK(508532)
|
|
35
|
TALWANDI SABO
|
PB-11-006-041-001/133
(Sangat Khurad)
|
2611006000NRG23101120220246722
|
10/11/2022
|
BHURA SINGH
|
2611006WL009898
|
BHURA SINGH
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477498
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-041-001/133
(Sangat Khurad)
|
2611006000NRG23101120220246721
|
10/11/2022
|
KULWINDER KAUR
|
2611006WL009898
|
KULWINDER KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477497
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
TALWANDI SABO
|
PB-11-006-041-001/134
(Sangat Khurad)
|
2611006000NRG23101120220246724
|
10/11/2022
|
TEJ KAUR
|
2611006WL009898
|
TEJ KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477499
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-006-041-001/142
(Sangat Khurad)
|
2611006000NRG23101120220246727
|
10/11/2022
|
VEERPAL KAUR
|
2611006WL009898
|
VEERPAL KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477500
|
|
VEERPAL KAUR WO GURTEJ SINGH
|
BANK OF BARODA(606985)
|
|
39
|
TALWANDI SABO
|
PB-11-006-041-001/143
(Sangat Khurad)
|
2611006000NRG23101120220246728
|
10/11/2022
|
KULWANT KAUR
|
2611006WL009898
|
KULWANT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477489
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
TALWANDI SABO
|
PB-11-006-041-001/146
(Sangat Khurad)
|
2611006000NRG23101120220246730
|
10/11/2022
|
SURJIT KAUR
|
2611006WL009898
|
SURJIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477491
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
TALWANDI SABO
|
PB-11-006-041-001/148
(Sangat Khurad)
|
2611006000NRG23101120220246731
|
10/11/2022
|
JAGJIT SINGH
|
2611006WL009898
|
JAGJIT SINGH
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477492
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
TALWANDI SABO
|
PB-11-006-041-001/86
(Sangat Khurad)
|
2611006000NRG23101120220246765
|
10/11/2022
|
MANDEEP KAUR
|
2611006WL009898
|
MANDEEP KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477509
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
43
|
TALWANDI SABO
|
PB-11-006-041-001/88
(Sangat Khurad)
|
2611006000NRG23101120220246767
|
10/11/2022
|
MANJIT KAUR
|
2611006WL009898
|
MANJIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477501
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-016-001/10088
(GuruSar Jaga)
|
2611006000NRG23101120220246876
|
10/11/2022
|
GURMEET KAUR
|
2611006WL009905
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477461
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TALWANDI SABO
|
PB-11-006-016-001/10089
(GuruSar Jaga)
|
2611006000NRG23101120220246877
|
10/11/2022
|
MANJEET KAUR
|
2611006WL009905
|
MANJEET KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498477506
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TALWANDI SABO
|
PB-11-006-041-001/178
(Sangat Khurad)
|
2611006000NRG23101120220246743
|
10/11/2022
|
AMARJEET KAUR
|
2611006WL009898
|
AMARJEET KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477301
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
TALWANDI SABO
|
PB-11-006-041-001/188
(Sangat Khurad)
|
2611006000NRG23101120220246748
|
10/11/2022
|
HARPAL KAUR
|
2611006WL009898
|
HARPAL KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477305
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
TALWANDI SABO
|
PB-11-006-050-001/71
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23101120220245973
|
10/11/2022
|
SUKHDEV SINGH
|
2611006WL009834
|
SUKHDEV SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477309
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TALWANDI SABO
|
PB-11-007-024-001/1
(NATT)
|
2611007000NRG23101120220246292
|
10/11/2022
|
JARNAIL KAUR
|
2611007WL009863
|
JARNAIL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477444
|
|
Mrs. JARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TALWANDI SABO
|
PB-11-007-024-001/101
(NATT)
|
2611007000NRG23101120220246294
|
10/11/2022
|
Rajpal kaur
|
2611007WL009863
|
Rajpal kaur
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498477438
|
|
Mrs. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TALWANDI SABO
|
PB-11-007-024-001/117
(NATT)
|
2611007000NRG23101120220246296
|
10/11/2022
|
RIMPI KAUR
|
2611007WL009863
|
RIMPI KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477525
|
|
Mrs. RIMPI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TALWANDI SABO
|
PB-11-007-024-001/18
(NATT)
|
2611007000NRG23101120220246301
|
10/11/2022
|
BHUPINDER KAUR
|
2611007WL009863
|
BHUPINDER KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477384
|
|
Mrs. BHUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TALWANDI SABO
|
PB-11-007-024-001/22
(NATT)
|
2611007000NRG23101120220246311
|
10/11/2022
|
MALKEET KAUR
|
2611007WL009863
|
MALKEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477387
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-007-024-001/24
(NATT)
|
2611007000NRG23101120220246312
|
10/11/2022
|
Jasvir kaur
|
2611007WL009863
|
Jasvir kaur
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477441
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TALWANDI SABO
|
PB-11-007-024-001/3
(NATT)
|
2611007000NRG23101120220246315
|
10/11/2022
|
GURMEET SINGH
|
2611007WL009863
|
GURMEET SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477385
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TALWANDI SABO
|
PB-11-007-024-001/31
(NATT)
|
2611007000NRG23101120220246316
|
10/11/2022
|
RESHAM KAUR
|
2611007WL009863
|
RESHAM KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477388
|
|
Mrs. RESHAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
TALWANDI SABO
|
PB-11-007-024-001/32
(NATT)
|
2611007000NRG23101120220246317
|
10/11/2022
|
MANJEET KAUR
|
2611007WL009863
|
MANJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477389
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TALWANDI SABO
|
PB-11-007-024-001/34
(NATT)
|
2611007000NRG23101120220246318
|
10/11/2022
|
JASPAL KAUR
|
2611007WL009863
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477386
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TALWANDI SABO
|
PB-11-007-024-001/41
(NATT)
|
2611007000NRG23101120220246321
|
10/11/2022
|
GURMEET KAUR
|
2611007WL009863
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498477390
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
TALWANDI SABO
|
PB-11-007-024-001/43
(NATT)
|
2611007000NRG23101120220246322
|
10/11/2022
|
BALJIT KAUR
|
2611007WL009863
|
BALJIT KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477523
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TALWANDI SABO
|
PB-11-007-024-001/44
(NATT)
|
2611007000NRG23101120220246324
|
10/11/2022
|
CHARNJEET KAUR
|
2611007WL009863
|
CHARNJEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477391
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TALWANDI SABO
|
PB-11-007-024-001/45
(NATT)
|
2611007000NRG23101120220246325
|
10/11/2022
|
CHARANJIT KAUR
|
2611007WL009863
|
CHARANJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477516
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TALWANDI SABO
|
PB-11-007-024-001/46
(NATT)
|
2611007000NRG23101120220246326
|
10/11/2022
|
MANJIT KAUR
|
2611007WL009863
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477521
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
TALWANDI SABO
|
PB-11-007-024-001/54
(NATT)
|
2611007000NRG23101120220246327
|
10/11/2022
|
JASWINDER KAUR
|
2611007WL009863
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477532
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
TALWANDI SABO
|
PB-11-007-024-001/58-A
(NATT)
|
2611007000NRG23101120220246328
|
10/11/2022
|
BALJIT KAUR
|
2611007WL009863
|
BALJIT KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477392
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TALWANDI SABO
|
PB-11-007-024-001/6
(NATT)
|
2611007000NRG23101120220246329
|
10/11/2022
|
KULWINDER KAUR
|
2611007WL009863
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477393
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TALWANDI SABO
|
PB-11-007-024-001/60-A
(NATT)
|
2611007000NRG23101120220246330
|
10/11/2022
|
HARBANS KAUR
|
2611007WL009863
|
HARBANS KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477394
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
TALWANDI SABO
|
PB-11-007-024-001/61
(NATT)
|
2611007000NRG23101120220246331
|
10/11/2022
|
JASVIR KAUR
|
2611007WL009863
|
JASVIR KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477395
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
TALWANDI SABO
|
PB-11-007-024-001/63
(NATT)
|
2611007000NRG23101120220246332
|
10/11/2022
|
KARMJEET KAUR
|
2611007WL009863
|
KARMJEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477396
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
TALWANDI SABO
|
PB-11-007-024-001/64
(NATT)
|
2611007000NRG23101120220246333
|
10/11/2022
|
JASVEER KAUR
|
2611007WL009863
|
JASVEER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477511
|
|
JASWANT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TALWANDI SABO
|
PB-11-007-024-001/65
(NATT)
|
2611007000NRG23101120220246334
|
10/11/2022
|
JEET KAUR
|
2611007WL009863
|
JEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477397
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
TALWANDI SABO
|
PB-11-007-024-001/69
(NATT)
|
2611007000NRG23101120220246335
|
10/11/2022
|
jasveer kaur
|
2611007WL009863
|
jasveer kaur
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477445
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
TALWANDI SABO
|
PB-11-007-024-001/70
(NATT)
|
2611007000NRG23101120220246336
|
10/11/2022
|
JANTA SINGH
|
2611007WL009863
|
JANTA SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477446
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
TALWANDI SABO
|
PB-11-007-024-001/83
(NATT)
|
2611007000NRG23101120220246339
|
10/11/2022
|
GURMEET KAUR
|
2611007WL009863
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477447
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
TALWANDI SABO
|
PB-11-007-024-001/92
(NATT)
|
2611007000NRG23101120220246340
|
10/11/2022
|
DALEER SINGH
|
2611007WL009863
|
DALEER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477448
|
|
Mr. DALAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
TALWANDI SABO
|
PB-11-007-024-001/93
(NATT)
|
2611007000NRG23101120220246341
|
10/11/2022
|
AMANDEEP KAUR
|
2611007WL009863
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477533
|
|
Mr. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
TALWANDI SABO
|
PB-11-007-024-001/95
(NATT)
|
2611007000NRG23101120220246342
|
10/11/2022
|
manpreeet kaur
|
2611007WL009863
|
manpreeet kaur
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477519
|
|
Mrs. MANPREET KAUR W/O S. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
TALWANDI SABO
|
PB-11-007-024-001/98
(NATT)
|
2611007000NRG23101120220246343
|
10/11/2022
|
NASIB KAUR
|
2611007WL009863
|
NASIB KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477512
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
79
|
TALWANDI SABO
|
PB-11-006-043-001/118
(ShekhPura)
|
2611006000NRG23101120220246395
|
10/11/2022
|
PARAMJIT KAUR
|
2611006WL009870
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477340
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
80
|
TALWANDI SABO
|
PB-11-006-043-001/232
(ShekhPura)
|
2611006000NRG23101120220246396
|
10/11/2022
|
NASIB KAUR
|
2611006WL009870
|
NASIB KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477341
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALWANDI SABO
|
PB-11-006-043-001/378
(ShekhPura)
|
2611006000NRG23101120220246415
|
10/11/2022
|
MANDEEP KAUR
|
2611006WL009878
|
MANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477342
|
|
MRS MANDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
82
|
TALWANDI SABO
|
PB-11-006-010-001/151
(Fathegarh Nauabad)
|
2611006000NRG23101120220245926
|
10/11/2022
|
GURDIP SINGH
|
2611006WL009823
|
GURDIP SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477306
|
|
GURDIP SINGH SO ATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
TALWANDI SABO
|
PB-11-006-010-001/53
(Fathegarh Nauabad)
|
2611006000NRG23101120220245930
|
10/11/2022
|
HARPAL SINGH
|
2611006WL009823
|
HARPAL SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477495
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
84
|
TALWANDI SABO
|
PB-11-006-007-001/10027
(Behman Kaur Singh)
|
2611006000NRG23101120220245966
|
10/11/2022
|
BANT SINGH
|
2611006WL009834
|
BANT SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477350
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
TALWANDI SABO
|
PB-11-006-007-001/10062
(Behman Kaur Singh)
|
2611006000NRG23101120220245920
|
10/11/2022
|
MANJIT KAUR
|
2611006WL009820
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6498477346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
TALWANDI SABO
|
PB-11-006-007-001/10066
(Behman Kaur Singh)
|
2611006000NRG23101120220245967
|
10/11/2022
|
GULAB SINGH
|
2611006WL009834
|
GULAB SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477345
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
TALWANDI SABO
|
PB-11-006-007-001/175
(Behman Kaur Singh)
|
2611006000NRG23101120220245969
|
10/11/2022
|
RAKHA SINGH
|
2611006WL009834
|
RAKHA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477351
|
|
RAKHA SINGH SO DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
TALWANDI SABO
|
PB-11-006-007-001/186
(Behman Kaur Singh)
|
2611006000NRG23101120220245923
|
10/11/2022
|
DALJIT
|
2611006WL009822
|
DALJIT
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477349
|
|
DALJIT KAUR WOMAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TALWANDI SABO
|
PB-11-006-010-001/153
(Fathegarh Nauabad)
|
2611006000NRG23101120220245927
|
10/11/2022
|
BAGGICHA SINGH
|
2611006WL009823
|
BAGGICHA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477344
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALWANDI SABO
|
PB-11-006-010-001/2
(Fathegarh Nauabad)
|
2611006000NRG23101120220245970
|
10/11/2022
|
ATAMA SINGH
|
2611006WL009834
|
ATAMA SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477348
|
|
ATMA SINGH SO RAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TALWANDI SABO
|
PB-11-006-016-001/10030
(GuruSar Jaga)
|
2611006000NRG23101120220246860
|
10/11/2022
|
AMANDEEP KAUR
|
2611006WL009905
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477353
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALWANDI SABO
|
PB-11-006-016-001/10096
(GuruSar Jaga)
|
2611006000NRG23101120220246881
|
10/11/2022
|
MEWA SINGH
|
2611006WL009905
|
MEWA SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477347
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
TALWANDI SABO
|
PB-11-006-041-001/157
(Sangat Khurad)
|
2611006000NRG23101120220246736
|
10/11/2022
|
BALJIT KAUR
|
2611006WL009898
|
BALJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477339
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
TALWANDI SABO
|
PB-11-006-041-001/190
(Sangat Khurad)
|
2611006000NRG23101120220246749
|
10/11/2022
|
NIRMAL KAUR
|
2611006WL009898
|
NIRMAL KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498477352
|
|
MS NIRMAL KAUR WO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALWANDI SABO
|
PB-11-006-041-001/51
(Sangat Khurad)
|
2611006000NRG23101120220246760
|
10/11/2022
|
SUKHPAL KAUR
|
2611006WL009898
|
SUKHPAL KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477343
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
96
|
TALWANDI SABO
|
PB-11-006-024-001/13
(Kanakwal)
|
2611006000NRG23101120220246687
|
10/11/2022
|
KARNAIL SINGH
|
2611006WL009895
|
KARNAIL SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477370
|
|
KARNAIL SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
TALWANDI SABO
|
PB-11-006-024-001/145
(Kanakwal)
|
2611006000NRG23101120220246689
|
10/11/2022
|
MITHU SINGH
|
2611006WL009895
|
MITHU SINGH
|
00349
|
PSIB0000269
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498477369
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
TALWANDI SABO
|
PB-11-006-024-001/160
(Kanakwal)
|
2611006000NRG23101120220246690
|
10/11/2022
|
JARNAIL SINGH
|
2611006WL009895
|
JARNAIL SINGH
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477368
|
|
JARNAIL SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
TALWANDI SABO
|
PB-11-006-024-001/17
(Kanakwal)
|
2611006000NRG23101120220246692
|
10/11/2022
|
SUKHPREET KAUR
|
2611006WL009895
|
SUKHPREET KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477365
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
TALWANDI SABO
|
PB-11-006-024-001/38
(Kanakwal)
|
2611006000NRG23101120220246696
|
10/11/2022
|
MAKHAN SINGH
|
2611006WL009895
|
MAKHAN SINGH
|
00349
|
PSIB0000269
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477380
|
|
MAKHAN SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
TALWANDI SABO
|
PB-11-006-024-001/47
(Kanakwal)
|
2611006000NRG23101120220246697
|
10/11/2022
|
RUPA SINGH
|
2611006WL009895
|
RUPA SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477367
|
|
RUPA SINGH SO MITTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
TALWANDI SABO
|
PB-11-006-024-001/59
(Kanakwal)
|
2611006000NRG23101120220246699
|
10/11/2022
|
RAJA SINGH
|
2611006WL009895
|
RAJA SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477378
|
|
RAJA SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
TALWANDI SABO
|
PB-11-006-024-001/7
(Kanakwal)
|
2611006000NRG23101120220246701
|
10/11/2022
|
TAR SINGH
|
2611006WL009895
|
TAR SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477360
|
|
TAR SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TALWANDI SABO
|
PB-11-006-024-001/73
(Kanakwal)
|
2611006000NRG23101120220246702
|
10/11/2022
|
BUTTA SINGH
|
2611006WL009895
|
BUTTA SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477381
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
TALWANDI SABO
|
PB-11-006-024-001/78
(Kanakwal)
|
2611006000NRG23101120220246703
|
10/11/2022
|
GARIBU SINGH
|
2611006WL009895
|
GARIBU SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477363
|
|
GARIBU SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
TALWANDI SABO
|
PB-11-006-024-001/80
(Kanakwal)
|
2611006000NRG23101120220246704
|
10/11/2022
|
SOHAN SINGH
|
2611006WL009895
|
SOHAN SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477377
|
|
SOHAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
TALWANDI SABO
|
PB-11-006-024-001/88
(Kanakwal)
|
2611006000NRG23101120220246706
|
10/11/2022
|
GURTEJ SINGH
|
2611006WL009895
|
GURTEJ SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477379
|
|
GURTEJ SINGH SO BAKHTAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
TALWANDI SABO
|
PB-11-006-024-001/94
(Kanakwal)
|
2611006000NRG23101120220246707
|
10/11/2022
|
MAJOR SINGH
|
2611006WL009895
|
MAJOR SINGH
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477364
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
109
|
TALWANDI SABO
|
PB-11-006-014-001/102
(Giana)
|
2611006000NRG23101120220246554
|
10/11/2022
|
BHAGA SINGH
|
2611006WL009886
|
BHAGA SINGH
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477362
|
|
BHANGA SINGH S/O SEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
TALWANDI SABO
|
PB-11-006-014-001/122
(Giana)
|
2611006000NRG23101120220246555
|
10/11/2022
|
BOOTA SINGH
|
2611006WL009886
|
BOOTA SINGH
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477366
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
TALWANDI SABO
|
PB-11-006-014-001/497
(Giana)
|
2611006000NRG23101120220246557
|
10/11/2022
|
GURDEEP SINGH
|
2611006WL009886
|
GURDEEP SINGH
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477371
|
|
GURDEEP SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
TALWANDI SABO
|
PB-11-006-014-001/50
(Giana)
|
2611006000NRG23101120220246558
|
10/11/2022
|
JOGINDER SINGH
|
2611006WL009886
|
JOGINDER SINGH
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477383
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
113
|
TALWANDI SABO
|
PB-11-006-033-001/390
(Malkana)
|
2611006000NRG23101120220246548
|
10/11/2022
|
GURMEET KAUR
|
2611006WL009885
|
GURMEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477358
|
|
GURMEET KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
TALWANDI SABO
|
PB-11-006-033-001/56
(Malkana)
|
2611006000NRG23101120220246550
|
10/11/2022
|
AMARJIT KAUR
|
2611006WL009885
|
AMARJIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477436
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
115
|
TALWANDI SABO
|
PB-11-006-018-001/29
(Jajjal)
|
2611006000NRG23101120220246028
|
10/11/2022
|
BALVEER KAUR
|
2611006WL009840
|
BALVEER KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477433
|
|
BALVEER KAUR W/O JASWANT SINGH,CDPO CUM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TALWANDI SABO
|
PB-11-006-018-001/42
(Jajjal)
|
2611006000NRG23101120220246030
|
10/11/2022
|
HARBANS KAUR
|
2611006WL009840
|
HARBANS KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477407
|
|
HARBANS KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
117
|
TALWANDI SABO
|
PB-11-006-007-001/314
(Behman Kaur Singh)
|
2611006000NRG23101120220245921
|
10/11/2022
|
MALKIT SINGH
|
2611006WL009821
|
MALKIT SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477382
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
TALWANDI SABO
|
PB-11-006-016-001/10028
(GuruSar Jaga)
|
2611006000NRG23101120220246858
|
10/11/2022
|
DALIP KAUR
|
2611006WL009905
|
DALIP KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477374
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
TALWANDI SABO
|
PB-11-006-016-001/10116
(GuruSar Jaga)
|
2611006000NRG23101120220246894
|
10/11/2022
|
JASPAL KAUR
|
2611006WL009905
|
JASPAL KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477376
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
TALWANDI SABO
|
PB-11-006-016-001/148
(GuruSar Jaga)
|
2611006000NRG23101120220246902
|
10/11/2022
|
HRDEV KAUR
|
2611006WL009905
|
HRDEV KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477373
|
|
HARDEV KAUR W/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TALWANDI SABO
|
PB-11-006-017-001/238
(Jaga Ram Tirath)
|
2611006000NRG23101120220245932
|
10/11/2022
|
BINDER KAUR
|
2611006WL009824
|
BINDER KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477359
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
TALWANDI SABO
|
PB-11-006-041-001/123
(Sangat Khurad)
|
2611006000NRG23101120220246714
|
10/11/2022
|
SUKHDEV KAUR
|
2611006WL009898
|
SUKHDEV KAUR
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477355
|
|
SUKHDEV KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TALWANDI SABO
|
PB-11-006-041-001/131
(Sangat Khurad)
|
2611006000NRG23101120220246719
|
10/11/2022
|
JASWINDER KAUR
|
2611006WL009898
|
JASWINDER KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477356
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
TALWANDI SABO
|
PB-11-006-041-001/148
(Sangat Khurad)
|
2611006000NRG23101120220246732
|
10/11/2022
|
SUKHPREET KAUR
|
2611006WL009898
|
SUKHPREET KAUR
|
00354
|
PUNB0080110
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477357
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
TALWANDI SABO
|
PB-11-006-041-001/149
(Sangat Khurad)
|
2611006000NRG23101120220246733
|
10/11/2022
|
MANPREET KAUR
|
2611006WL009898
|
MANPREET KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477361
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
126
|
TALWANDI SABO
|
PB-11-006-041-001/17
(Sangat Khurad)
|
2611006000NRG23101120220246740
|
10/11/2022
|
RAJWINDER KAUR
|
2611006WL009898
|
RAJWINDER KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477354
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
TALWANDI SABO
|
PB-11-006-041-001/179
(Sangat Khurad)
|
2611006000NRG23101120220246744
|
10/11/2022
|
MANJIT KAUR
|
2611006WL009898
|
MANJIT KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477372
|
|
MANJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TALWANDI SABO
|
PB-11-006-041-001/181
(Sangat Khurad)
|
2611006000NRG23101120220246746
|
10/11/2022
|
SUJAN KAUR
|
2611006WL009898
|
SUJAN KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477375
|
|
SUJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
129
|
TALWANDI SABO
|
PB-11-006-018-001/122
(Jajjal)
|
2611006000NRG23101120220246019
|
10/11/2022
|
SUKHWINDER KAUR
|
2611006WL009840
|
SUKHWINDER KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477399
|
|
SUKHWINDER KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TALWANDI SABO
|
PB-11-006-018-001/16
(Jajjal)
|
2611006000NRG23101120220246020
|
10/11/2022
|
BALA DEVI
|
2611006WL009840
|
BALA DEVI
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477400
|
|
BALA DEVI WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TALWANDI SABO
|
PB-11-006-018-001/17
(Jajjal)
|
2611006000NRG23101120220246021
|
10/11/2022
|
GURDEEP KAUR
|
2611006WL009840
|
GURDEEP KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477401
|
|
GURDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TALWANDI SABO
|
PB-11-006-018-001/18
(Jajjal)
|
2611006000NRG23101120220246022
|
10/11/2022
|
OM PARKASH
|
2611006WL009840
|
OM PARKASH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477402
|
|
OM PARKASH S/O HARDIAL SINGH,CDPO CUM DS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TALWANDI SABO
|
PB-11-006-018-001/2
(Jajjal)
|
2611006000NRG23101120220246023
|
10/11/2022
|
SUKHDEV KAUR
|
2611006WL009840
|
SUKHDEV KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477403
|
|
SUKHDEV KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TALWANDI SABO
|
PB-11-006-018-001/21
(Jajjal)
|
2611006000NRG23101120220246024
|
10/11/2022
|
MEENA RANI
|
2611006WL009840
|
MEENA RANI
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477404
|
|
MEENA RANI WO HARBANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TALWANDI SABO
|
PB-11-006-018-001/24
(Jajjal)
|
2611006000NRG23101120220246025
|
10/11/2022
|
MANPREET DEVI
|
2611006WL009840
|
MANPREET DEVI
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477405
|
|
MANPREET DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TALWANDI SABO
|
PB-11-006-018-001/282
(Jajjal)
|
2611006000NRG23101120220246027
|
10/11/2022
|
SAROJ
|
2611006WL009840
|
SAROJ
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477443
|
|
SAROJ WO MANDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TALWANDI SABO
|
PB-11-006-018-001/36
(Jajjal)
|
2611006000NRG23101120220246029
|
10/11/2022
|
MANDEEP KAUR
|
2611006WL009840
|
MANDEEP KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477406
|
|
MANDEEP KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TALWANDI SABO
|
PB-11-006-018-001/43
(Jajjal)
|
2611006000NRG23101120220246031
|
10/11/2022
|
GOBIND KAUR
|
2611006WL009840
|
GOBIND KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477432
|
|
GOBIND KAUR W/O-MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TALWANDI SABO
|
PB-11-006-018-001/46
(Jajjal)
|
2611006000NRG23101120220246032
|
10/11/2022
|
SARABJIT KAUR
|
2611006WL009840
|
SARABJIT KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477408
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TALWANDI SABO
|
PB-11-006-018-001/50
(Jajjal)
|
2611006000NRG23101120220246033
|
10/11/2022
|
SURJIT KAUR
|
2611006WL009840
|
SURJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477409
|
|
SURJIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TALWANDI SABO
|
PB-11-006-018-001/55
(Jajjal)
|
2611006000NRG23101120220246034
|
10/11/2022
|
BALDEV KAUR
|
2611006WL009840
|
BALDEV KAUR
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498477442
|
|
BALDEV KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TALWANDI SABO
|
PB-11-006-018-001/56
(Jajjal)
|
2611006000NRG23101120220246035
|
10/11/2022
|
AMARJIT KAUR
|
2611006WL009840
|
AMARJIT KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477410
|
|
AMARJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TALWANDI SABO
|
PB-11-006-018-001/58
(Jajjal)
|
2611006000NRG23101120220246036
|
10/11/2022
|
BAGGA SINGH
|
2611006WL009840
|
BAGGA SINGH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477411
|
|
BAGGA SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TALWANDI SABO
|
PB-11-006-018-001/59
(Jajjal)
|
2611006000NRG23101120220246037
|
10/11/2022
|
JASMEL KAUR
|
2611006WL009840
|
JASMEL KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477413
|
|
JASMEL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TALWANDI SABO
|
PB-11-006-018-001/6
(Jajjal)
|
2611006000NRG23101120220246038
|
10/11/2022
|
JASVEER KAUR
|
2611006WL009840
|
JASVEER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477414
|
|
JASVEER KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TALWANDI SABO
|
PB-11-006-018-001/61
(Jajjal)
|
2611006000NRG23101120220246040
|
10/11/2022
|
RAJWINDER KAUR
|
2611006WL009840
|
RAJWINDER KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477412
|
|
RAJWINDER KAUR WO RAMRAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TALWANDI SABO
|
PB-11-006-018-001/61
(Jajjal)
|
2611006000NRG23101120220246039
|
10/11/2022
|
RAMRAKHAYA SINGH
|
2611006WL009840
|
RAMRAKHAYA SINGH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477415
|
|
RAMRAKHAYA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TALWANDI SABO
|
PB-11-006-018-001/63
(Jajjal)
|
2611006000NRG23101120220246041
|
10/11/2022
|
AMARJEET KAUR
|
2611006WL009840
|
AMARJEET KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477430
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
TALWANDI SABO
|
PB-11-006-018-001/66
(Jajjal)
|
2611006000NRG23101120220246042
|
10/11/2022
|
BEANT KAUR
|
2611006WL009840
|
BEANT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477416
|
|
BEANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TALWANDI SABO
|
PB-11-006-018-001/67
(Jajjal)
|
2611006000NRG23101120220246043
|
10/11/2022
|
JASWINDER KUMARI
|
2611006WL009840
|
JASWINDER KUMARI
|
00354
|
PUNB0180110
|
846
|
846
|
Rejected
|
17/11/2022
|
|
6498477437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
TALWANDI SABO
|
PB-11-006-018-001/69
(Jajjal)
|
2611006000NRG23101120220246044
|
10/11/2022
|
PARAMJIT KAUR
|
2611006WL009840
|
PARAMJIT KAUR
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498477417
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TALWANDI SABO
|
PB-11-006-018-001/7
(Jajjal)
|
2611006000NRG23101120220246045
|
10/11/2022
|
JOGINDER SINGH
|
2611006WL009840
|
JOGINDER SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477439
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
TALWANDI SABO
|
PB-11-006-018-001/7
(Jajjal)
|
2611006000NRG23101120220246046
|
10/11/2022
|
SURJEET KAUR
|
2611006WL009840
|
SURJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477418
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
TALWANDI SABO
|
PB-11-006-018-001/74
(Jajjal)
|
2611006000NRG23101120220246047
|
10/11/2022
|
MANJIT KAUR
|
2611006WL009840
|
MANJIT KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477419
|
|
MANJIT KAUR WO BINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TALWANDI SABO
|
PB-11-006-018-001/75
(Jajjal)
|
2611006000NRG23101120220246048
|
10/11/2022
|
DARSHAN SINGH
|
2611006WL009840
|
DARSHAN SINGH
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477440
|
|
DARSHAN SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TALWANDI SABO
|
PB-11-006-018-001/75
(Jajjal)
|
2611006000NRG23101120220246049
|
10/11/2022
|
KARAMJEET KAUR
|
2611006WL009840
|
KARAMJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477420
|
|
KARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TALWANDI SABO
|
PB-11-006-018-001/78
(Jajjal)
|
2611006000NRG23101120220246050
|
10/11/2022
|
ARSHDEEP KAUR
|
2611006WL009840
|
ARSHDEEP KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477434
|
|
ARSHDEEP KAUR WO GURJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TALWANDI SABO
|
PB-11-006-018-001/81
(Jajjal)
|
2611006000NRG23101120220246052
|
10/11/2022
|
SAKEENA
|
2611006WL009840
|
SAKEENA
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477421
|
|
SAKEENA WO SHARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TALWANDI SABO
|
PB-11-006-018-001/82
(Jajjal)
|
2611006000NRG23101120220246053
|
10/11/2022
|
CHARANJIT KAUR
|
2611006WL009840
|
CHARANJIT KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477429
|
|
CHARANJIT KAUR DO KARNAIL SINGH CDPO CUM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TALWANDI SABO
|
PB-11-006-018-001/87
(Jajjal)
|
2611006000NRG23101120220246056
|
10/11/2022
|
JAGDEEP KAUR
|
2611006WL009840
|
JAGDEEP KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477422
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
TALWANDI SABO
|
PB-11-006-018-001/87
(Jajjal)
|
2611006000NRG23101120220246055
|
10/11/2022
|
KULDEEP SINGH
|
2611006WL009840
|
KULDEEP SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477431
|
|
KULDEEP SINGH SO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TALWANDI SABO
|
PB-11-006-018-001/88
(Jajjal)
|
2611006000NRG23101120220246057
|
10/11/2022
|
KULDEEP KAUR
|
2611006WL009840
|
KULDEEP KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477423
|
|
KULDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TALWANDI SABO
|
PB-11-006-018-001/90
(Jajjal)
|
2611006000NRG23101120220246058
|
10/11/2022
|
MANJIT KAUR
|
2611006WL009840
|
MANJIT KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477424
|
|
MANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TALWANDI SABO
|
PB-11-006-018-001/97
(Jajjal)
|
2611006000NRG23101120220246059
|
10/11/2022
|
ANGREJ KAUR
|
2611006WL009840
|
ANGREJ KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477425
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
TALWANDI SABO
|
PB-11-006-021-001/93
(Jogewala)
|
2611006000NRG23101120220245950
|
10/11/2022
|
BACHAN KAUR
|
2611006WL009827
|
BACHAN KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477427
|
|
BACHAN KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TALWANDI SABO
|
PB-11-006-021-001/94
(Jogewala)
|
2611006000NRG23101120220245952
|
10/11/2022
|
JASVEER KAUR
|
2611006WL009827
|
JASVEER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477428
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
TALWANDI SABO
|
PB-11-007-024-001/8
(NATT)
|
2611007000NRG23101120220246337
|
10/11/2022
|
SUKHJEET KAUR
|
2611007WL009863
|
SUKHJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477398
|
|
SUKHJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
168
|
TALWANDI SABO
|
PB-11-006-016-001/10032
(GuruSar Jaga)
|
2611006000NRG23101120220246861
|
10/11/2022
|
SUKHJEET KAUR
|
2611006WL009905
|
SUKHJEET KAUR
|
00354
|
PUNB0684100
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477332
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
TALWANDI SABO
|
PB-11-006-016-001/10120
(GuruSar Jaga)
|
2611006000NRG23101120220246896
|
10/11/2022
|
PARGAT SINGH
|
2611006WL009905
|
PARGAT SINGH
|
00354
|
PUNB0684100
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477335
|
|
PARGAT SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TALWANDI SABO
|
PB-11-006-035-001/10077
(Mirjheana)
|
2611006000NRG23101120220245960
|
10/11/2022
|
BALWINDER SINGH
|
2611006WL009831
|
BALWINDER SINGH
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477334
|
|
BALWINDER SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
171
|
TALWANDI SABO
|
PB-11-006-010-001/50
(Fathegarh Nauabad)
|
2611006000NRG23101120220245929
|
10/11/2022
|
BHOLA SINGH
|
2611006WL009823
|
BHOLA SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477435
|
|
Mr. BHOLA SINGH S/O ROOP SINGH
|
INDIAN BANK(607105)
|
|
172
|
TALWANDI SABO
|
PB-11-006-016-001/149
(GuruSar Jaga)
|
2611006000NRG23101120220246903
|
10/11/2022
|
BALJIT KAUR
|
2611006WL009905
|
BALJIT KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477304
|
|
MR BALJIT KAUR WO RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALWANDI SABO
|
PB-11-006-041-001/141
(Sangat Khurad)
|
2611006000NRG23101120220246726
|
10/11/2022
|
BANTA SINGH
|
2611006WL009898
|
BANTA SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477426
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
174
|
TALWANDI SABO
|
PB-11-006-016-001/10005
(GuruSar Jaga)
|
2611006000NRG23101120220246848
|
10/11/2022
|
JASWINDER KAUR
|
2611006WL009905
|
JASWINDER KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477450
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALWANDI SABO
|
PB-11-006-016-001/10008
(GuruSar Jaga)
|
2611006000NRG23101120220246849
|
10/11/2022
|
BALJEET KAUR
|
2611006WL009905
|
BALJEET KAUR
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477451
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
TALWANDI SABO
|
PB-11-006-016-001/10010
(GuruSar Jaga)
|
2611006000NRG23101120220246850
|
10/11/2022
|
DHARAM SINGH
|
2611006WL009905
|
DHARAM SINGH
|
00415
|
SBIN0050058
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498477452
|
|
DHARAM SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TALWANDI SABO
|
PB-11-006-016-001/10012
(GuruSar Jaga)
|
2611006000NRG23101120220246852
|
10/11/2022
|
MALKIT KAUR
|
2611006WL009905
|
MALKIT KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477454
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
TALWANDI SABO
|
PB-11-006-016-001/10019
(GuruSar Jaga)
|
2611006000NRG23101120220246854
|
10/11/2022
|
Babu Singh
|
2611006WL009905
|
Babu Singh
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477314
|
|
MR BABU SINGH SO SH INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
TALWANDI SABO
|
PB-11-006-016-001/10037
(GuruSar Jaga)
|
2611006000NRG23101120220246864
|
10/11/2022
|
GULAB KAUR
|
2611006WL009905
|
GULAB KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477458
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
TALWANDI SABO
|
PB-11-006-016-001/10040
(GuruSar Jaga)
|
2611006000NRG23101120220246867
|
10/11/2022
|
GURJANT SINGH
|
2611006WL009905
|
GURJANT SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477527
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
TALWANDI SABO
|
PB-11-006-016-001/10059
(GuruSar Jaga)
|
2611006000NRG23101120220246872
|
10/11/2022
|
JEET KAUR
|
2611006WL009905
|
JEET KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477508
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALWANDI SABO
|
PB-11-006-016-001/10087
(GuruSar Jaga)
|
2611006000NRG23101120220246875
|
10/11/2022
|
DALIP KAUR
|
2611006WL009905
|
DALIP KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477460
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
TALWANDI SABO
|
PB-11-006-016-001/10090
(GuruSar Jaga)
|
2611006000NRG23101120220246878
|
10/11/2022
|
MURTI KAUR
|
2611006WL009905
|
MURTI KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477462
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
TALWANDI SABO
|
PB-11-006-016-001/10096
(GuruSar Jaga)
|
2611006000NRG23101120220246882
|
10/11/2022
|
RANI KAUR
|
2611006WL009905
|
RANI KAUR
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477336
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
TALWANDI SABO
|
PB-11-006-016-001/10102
(GuruSar Jaga)
|
2611006000NRG23101120220246886
|
10/11/2022
|
AMANDEEP KAUR
|
2611006WL009905
|
AMANDEEP KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477331
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
TALWANDI SABO
|
PB-11-006-016-001/10105
(GuruSar Jaga)
|
2611006000NRG23101120220246887
|
10/11/2022
|
GURJIT KAUR
|
2611006WL009905
|
GURJIT KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477333
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
TALWANDI SABO
|
PB-11-006-016-001/10115
(GuruSar Jaga)
|
2611006000NRG23101120220246893
|
10/11/2022
|
NASIB KAUR
|
2611006WL009905
|
NASIB KAUR
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477303
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
TALWANDI SABO
|
PB-11-006-016-001/153
(GuruSar Jaga)
|
2611006000NRG23101120220246906
|
10/11/2022
|
BINDER KAUR
|
2611006WL009905
|
BINDER KAUR
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477302
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
TALWANDI SABO
|
PB-11-006-041-001/112
(Sangat Khurad)
|
2611006000NRG23101120220246711
|
10/11/2022
|
SHINDER KAUR
|
2611006WL009898
|
SHINDER KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477487
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
TALWANDI SABO
|
PB-11-006-041-001/115
(Sangat Khurad)
|
2611006000NRG23101120220246712
|
10/11/2022
|
GURPREET KAUR
|
2611006WL009898
|
GURPREET KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477313
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
TALWANDI SABO
|
PB-11-006-041-001/151
(Sangat Khurad)
|
2611006000NRG23101120220246734
|
10/11/2022
|
BALWINDER SINGH
|
2611006WL009898
|
BALWINDER SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477524
|
|
MR BALWINDER SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
TALWANDI SABO
|
PB-11-006-041-001/153
(Sangat Khurad)
|
2611006000NRG23101120220246735
|
10/11/2022
|
PAMMI KAUR
|
2611006WL009898
|
PAMMI KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477337
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
TALWANDI SABO
|
PB-11-006-041-001/165
(Sangat Khurad)
|
2611006000NRG23101120220246739
|
10/11/2022
|
PARAMJIT KAUR
|
2611006WL009898
|
PARAMJIT KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477327
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
TALWANDI SABO
|
PB-11-006-041-001/174
(Sangat Khurad)
|
2611006000NRG23101120220246742
|
10/11/2022
|
LAKHWINDER KAUR
|
2611006WL009898
|
LAKHWINDER KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477316
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
TALWANDI SABO
|
PB-11-006-041-001/180
(Sangat Khurad)
|
2611006000NRG23101120220246745
|
10/11/2022
|
BHOLI KAUR
|
2611006WL009898
|
BHOLI KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477530
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
TALWANDI SABO
|
PB-11-006-041-001/185
(Sangat Khurad)
|
2611006000NRG23101120220246747
|
10/11/2022
|
KARAMJEET KAUR
|
2611006WL009898
|
KARAMJEET KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477529
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
TALWANDI SABO
|
PB-11-006-041-001/70
(Sangat Khurad)
|
2611006000NRG23101120220246763
|
10/11/2022
|
BABU SINGH
|
2611006WL009898
|
BABU SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477493
|
|
MR BABUSINGH SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
TALWANDI SABO
|
PB-11-006-048-001/104
(Teona-Pujaria)
|
2611006000NRG23101120220246551
|
10/11/2022
|
BIKKAR SINGH
|
2611006WL009885
|
BIKKAR SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477321
|
|
MR BIKKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
TALWANDI SABO
|
PB-11-006-048-001/180
(Teona-Pujaria)
|
2611006000NRG23101120220246553
|
10/11/2022
|
HARBHAJAN SINGH
|
2611006WL009885
|
HARBHAJAN SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477528
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
200
|
TALWANDI SABO
|
PB-11-006-022-001/103
(Kalal Wala)
|
2611006000NRG23101120220246443
|
10/11/2022
|
CHARNJIT KAUR
|
2611006WL009883
|
CHARNJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477463
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
TALWANDI SABO
|
PB-11-006-022-001/109
(Kalal Wala)
|
2611006000NRG23101120220246445
|
10/11/2022
|
MITHU SINGH
|
2611006WL009883
|
MITHU SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477465
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
TALWANDI SABO
|
PB-11-006-022-001/117
(Kalal Wala)
|
2611006000NRG23101120220246446
|
10/11/2022
|
SUKHJEET KAUR
|
2611006WL009883
|
SUKHJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477466
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
TALWANDI SABO
|
PB-11-006-022-001/118
(Kalal Wala)
|
2611006000NRG23101120220246447
|
10/11/2022
|
JASWINDER KAUR
|
2611006WL009883
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477467
|
|
MRS JASWINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
TALWANDI SABO
|
PB-11-006-022-001/12
(Kalal Wala)
|
2611006000NRG23101120220246448
|
10/11/2022
|
BILU SINGH
|
2611006WL009883
|
BILU SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477464
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
TALWANDI SABO
|
PB-11-006-022-001/172
(Kalal Wala)
|
2611006000NRG23101120220246458
|
10/11/2022
|
SUKHPRET KAUR
|
2611006WL009883
|
SUKHPRET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477470
|
|
MRS SUKHPREET KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
TALWANDI SABO
|
PB-11-006-022-001/26
(Kalal Wala)
|
2611006000NRG23101120220246472
|
10/11/2022
|
PARMJIT KAUR
|
2611006WL009883
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477476
|
|
MRS PARMJIT KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
TALWANDI SABO
|
PB-11-006-022-001/62
(Kalal Wala)
|
2611006000NRG23101120220246487
|
10/11/2022
|
TEJ KAUR
|
2611006WL009883
|
TEJ KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477482
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
TALWANDI SABO
|
PB-11-006-042-001/195
(Seego)
|
2611006000NRG23101120220245964
|
10/11/2022
|
SATVEER SINGH
|
2611006WL009833
|
SATVEER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477490
|
|
SATVEER SINGH S/O BANWARI LAL SINGO
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
209
|
TALWANDI SABO
|
PB-11-006-042-001/214
(Seego)
|
2611006000NRG23101120220245965
|
10/11/2022
|
SIKANDER SINGH
|
2611006WL009833
|
SIKANDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477520
|
|
MR SAKANDAR SINGH SO AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
TALWANDI SABO
|
PB-11-006-042-001/95
(Seego)
|
2611006000NRG23101120220245963
|
10/11/2022
|
ANGREJ SINGH
|
2611006WL009832
|
ANGREJ SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477494
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
211
|
TALWANDI SABO
|
PB-11-006-043-001/378
(ShekhPura)
|
2611006000NRG23101120220246414
|
10/11/2022
|
HARBANS SINGH
|
2611006WL009878
|
HARBANS SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477322
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
212
|
TALWANDI SABO
|
PB-11-006-005-001/10072
(Bangi-Ruldoo)
|
2611006000NRG23101120220246682
|
10/11/2022
|
GURMAIL SINGH
|
2611006WL009893
|
GURMAIL SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477323
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
TALWANDI SABO
|
PB-11-006-005-001/10072
(Bangi-Ruldoo)
|
2611006000NRG23101120220246683
|
10/11/2022
|
SARBJEET KAUR
|
2611006WL009893
|
SARBJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477449
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
214
|
TALWANDI SABO
|
PB-11-006-022-001/127
(Kalal Wala)
|
2611006000NRG23101120220246452
|
10/11/2022
|
SUNITA KAUR
|
2611006WL009883
|
SUNITA KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477330
|
|
MS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
TALWANDI SABO
|
PB-11-006-022-001/14
(Kalal Wala)
|
2611006000NRG23101120220246453
|
10/11/2022
|
BAWA SINGH
|
2611006WL009883
|
BAWA SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477338
|
|
MR BAWA SINGH SO BAKHSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
TALWANDI SABO
|
PB-11-006-022-001/16
(Kalal Wala)
|
2611006000NRG23101120220246456
|
10/11/2022
|
SARBJIT KAUR
|
2611006WL009883
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477468
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
TALWANDI SABO
|
PB-11-006-022-001/172
(Kalal Wala)
|
2611006000NRG23101120220246457
|
10/11/2022
|
KRISHAN SINGH
|
2611006WL009883
|
KRISHAN SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477469
|
|
MR KRISHAN SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
TALWANDI SABO
|
PB-11-006-022-001/179
(Kalal Wala)
|
2611006000NRG23101120220246459
|
10/11/2022
|
PARAMJIT KAUR
|
2611006WL009883
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477471
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
TALWANDI SABO
|
PB-11-006-022-001/18
(Kalal Wala)
|
2611006000NRG23101120220246460
|
10/11/2022
|
BUTTA SINGH
|
2611006WL009883
|
BUTTA SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477324
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
TALWANDI SABO
|
PB-11-006-022-001/18
(Kalal Wala)
|
2611006000NRG23101120220246461
|
10/11/2022
|
SUKHJEET KAUR
|
2611006WL009883
|
SUKHJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477329
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
TALWANDI SABO
|
PB-11-006-022-001/194
(Kalal Wala)
|
2611006000NRG23101120220246463
|
10/11/2022
|
CHARANJIT KAUR
|
2611006WL009883
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477472
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
TALWANDI SABO
|
PB-11-006-022-001/196
(Kalal Wala)
|
2611006000NRG23101120220246464
|
10/11/2022
|
HARJIT KAUR
|
2611006WL009883
|
HARJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477473
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
TALWANDI SABO
|
PB-11-006-022-001/200
(Kalal Wala)
|
2611006000NRG23101120220246466
|
10/11/2022
|
HARJINDER KAUR
|
2611006WL009883
|
HARJINDER KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498477474
|
|
MRS PINKY KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
TALWANDI SABO
|
PB-11-006-022-001/21
(Kalal Wala)
|
2611006000NRG23101120220246467
|
10/11/2022
|
angrej kaur
|
2611006WL009883
|
angrej kaur
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477475
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
TALWANDI SABO
|
PB-11-006-022-001/224
(Kalal Wala)
|
2611006000NRG23101120220246469
|
10/11/2022
|
SUNITA KAUR
|
2611006WL009883
|
SUNITA KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477307
|
|
MRS SUNITA KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
TALWANDI SABO
|
PB-11-006-022-001/235
(Kalal Wala)
|
2611006000NRG23101120220246470
|
10/11/2022
|
BALVIR SINGH
|
2611006WL009883
|
BALVIR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477502
|
|
MR BALVIR SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
TALWANDI SABO
|
PB-11-006-022-001/235
(Kalal Wala)
|
2611006000NRG23101120220246471
|
10/11/2022
|
SUKHDEV KAUR
|
2611006WL009883
|
SUKHDEV KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498477312
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
TALWANDI SABO
|
PB-11-006-022-001/262
(Kalal Wala)
|
2611006000NRG23101120220246473
|
10/11/2022
|
JASKARAN SINGH
|
2611006WL009883
|
JASKARAN SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477515
|
|
MR JASKARAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
TALWANDI SABO
|
PB-11-006-022-001/30
(Kalal Wala)
|
2611006000NRG23101120220246475
|
10/11/2022
|
JAGRAJ SINGH
|
2611006WL009883
|
JAGRAJ SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477477
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
TALWANDI SABO
|
PB-11-006-022-001/30
(Kalal Wala)
|
2611006000NRG23101120220246476
|
10/11/2022
|
NASIB KAUR
|
2611006WL009883
|
NASIB KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477478
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
TALWANDI SABO
|
PB-11-006-022-001/33
(Kalal Wala)
|
2611006000NRG23101120220246478
|
10/11/2022
|
BALVEER KAUR
|
2611006WL009883
|
BALVEER KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498477479
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
TALWANDI SABO
|
PB-11-006-022-001/40
(Kalal Wala)
|
2611006000NRG23101120220246482
|
10/11/2022
|
SARABJEET KAUR
|
2611006WL009883
|
SARABJEET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477480
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
TALWANDI SABO
|
PB-11-006-022-001/5
(Kalal Wala)
|
2611006000NRG23101120220246483
|
10/11/2022
|
BINDER KAUR
|
2611006WL009883
|
BINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477320
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
TALWANDI SABO
|
PB-11-006-022-001/51
(Kalal Wala)
|
2611006000NRG23101120220246485
|
10/11/2022
|
MANJIT KAUR
|
2611006WL009883
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477526
|
|
MRS MANDEEP KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
TALWANDI SABO
|
PB-11-006-022-001/62
(Kalal Wala)
|
2611006000NRG23101120220246486
|
10/11/2022
|
TITTAR SINGH
|
2611006WL009883
|
TITTAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477481
|
|
MR TITAR SINGH SO SWARAN SINGH D S S O V
|
STATE BANK OF INDIA(508548)
|
|
236
|
TALWANDI SABO
|
PB-11-006-022-001/82
(Kalal Wala)
|
2611006000NRG23101120220246490
|
10/11/2022
|
BHOLA SINGH
|
2611006WL009883
|
BHOLA SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477483
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
TALWANDI SABO
|
PB-11-006-022-001/85
(Kalal Wala)
|
2611006000NRG23101120220246491
|
10/11/2022
|
JANTA SINGH
|
2611006WL009883
|
JANTA SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498477484
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
TALWANDI SABO
|
PB-11-006-022-001/89
(Kalal Wala)
|
2611006000NRG23101120220246442
|
10/11/2022
|
JANTA SINGH
|
2611006WL009882
|
JANTA SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477485
|
|
MR GURJANT SINGH ALIAS JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
TALWANDI SABO
|
PB-11-006-022-001/94
(Kalal Wala)
|
2611006000NRG23101120220246492
|
10/11/2022
|
SARBJIT KAUR
|
2611006WL009883
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477513
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
240
|
TALWANDI SABO
|
PB-11-006-027-001/167
(Kot- Bakhtu)
|
2611006000NRG23101120220246708
|
10/11/2022
|
BASANT KAUR
|
2611006WL009896
|
BASANT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477486
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
TALWANDI SABO
|
PB-11-006-027-001/167
(Kot- Bakhtu)
|
2611006000NRG23101120220246709
|
10/11/2022
|
SAYUN SINGH
|
2611006WL009896
|
SAYUN SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498477534
|
|
SAUN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329940
|
329940
|
|
|
|
|
|
|
|