|
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-11-006-021-001/141
(Jogewala)
|
2611006000NRG23131220220292599
|
13/12/2022
|
rajveer kaur
|
2611006WL011791
|
rajveer kaur
|
00045
|
BARB0TALBHA
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320983175
|
|
RAJVEER KAUR WO BALJ
|
BANK OF BARODA(606985)
|
|
2
|
TALWANDI SABO
|
PB-11-006-021-001/45
(Jogewala)
|
2611006000NRG23131220220292630
|
13/12/2022
|
BALJIT KAUR
|
2611006WL011791
|
BALJIT KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983174
|
|
BALJIT KAUR WO HAKAM
|
BANK OF BARODA(606985)
|
|
3
|
TALWANDI SABO
|
PB-11-006-021-001/58
(Jogewala)
|
2611006000NRG23131220220292643
|
13/12/2022
|
SANDEEP KAUR
|
2611006WL011791
|
SANDEEP KAUR
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983176
|
|
SANDEEP KAUR WO HARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-027-001/210
(Kot- Bakhtu)
|
2611006000NRG23131220220293100
|
13/12/2022
|
MANPREET KAUR
|
2611006WL011820
|
MANPREET KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983091
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-021-001/55
(Jogewala)
|
2611006000NRG23131220220292641
|
13/12/2022
|
GURJANT SINGH
|
2611006WL011791
|
GURJANT SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983092
|
|
GURJANT SINGH SO DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-023-001/10126
(Kamaloo)
|
2611006000NRG23131220220292987
|
13/12/2022
|
SUKANTALA DEVI
|
2611006WL011814
|
SUKANTALA DEVI
|
00152
|
HDFC0000796
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983173
|
|
MRS SAKUNTLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-012-001/266
(Gatwali)
|
2611006000NRG23131220220292572
|
13/12/2022
|
JASVEER KAUR
|
2611006WL011790
|
JASVEER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983093
|
|
JASVIR KAURW/O KALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
TALWANDI SABO
|
PB-11-006-021-001/140
(Jogewala)
|
2611006000NRG23131220220292598
|
13/12/2022
|
DHARMINDER SINGH
|
2611006WL011791
|
DHARMINDER SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983095
|
|
DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TALWANDI SABO
|
PB-11-006-038-001/46
(Phulokhari)
|
2611006000NRG23131220220292994
|
13/12/2022
|
JASWINDER KAUR
|
2611006WL011815
|
JASWINDER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7320983094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-012-001/102
(Gatwali)
|
2611006000NRG23131220220292554
|
13/12/2022
|
BALKARN SINGH
|
2611006WL011790
|
BALKARN SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983106
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
TALWANDI SABO
|
PB-11-006-012-001/114
(Gatwali)
|
2611006000NRG23131220220292556
|
13/12/2022
|
SONI SINGH
|
2611006WL011790
|
SONI SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983107
|
|
SONI SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TALWANDI SABO
|
PB-11-006-012-001/114
(Gatwali)
|
2611006000NRG23131220220292557
|
13/12/2022
|
VEERPAL KAUR
|
2611006WL011790
|
VEERPAL KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983110
|
|
VEERPAL KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TALWANDI SABO
|
PB-11-006-012-001/122
(Gatwali)
|
2611006000NRG23131220220292559
|
13/12/2022
|
MANDEEP KAUR
|
2611006WL011790
|
MANDEEP KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983113
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
TALWANDI SABO
|
PB-11-006-012-001/123
(Gatwali)
|
2611006000NRG23131220220292560
|
13/12/2022
|
SUKHMINDER SINGH
|
2611006WL011790
|
SUKHMINDER SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983100
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
TALWANDI SABO
|
PB-11-006-012-001/137
(Gatwali)
|
2611006000NRG23131220220292563
|
13/12/2022
|
AMARJIT SINGH
|
2611006WL011790
|
AMARJIT SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983104
|
|
AMARJIT SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALWANDI SABO
|
PB-11-006-012-001/137
(Gatwali)
|
2611006000NRG23131220220292564
|
13/12/2022
|
GURMAIL KAUR
|
2611006WL011790
|
GURMAIL KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983098
|
|
GURMAIL KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
TALWANDI SABO
|
PB-11-006-012-001/16
(Gatwali)
|
2611006000NRG23131220220292566
|
13/12/2022
|
JASWINDER KAUR
|
2611006WL011790
|
JASWINDER KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983114
|
|
JASWINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALWANDI SABO
|
PB-11-006-012-001/18
(Gatwali)
|
2611006000NRG23131220220292567
|
13/12/2022
|
LOVEPRIT KAUR
|
2611006WL011790
|
LOVEPRIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983102
|
|
LOVEPRIT WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALWANDI SABO
|
PB-11-006-012-001/198
(Gatwali)
|
2611006000NRG23131220220292568
|
13/12/2022
|
LAVPREET KAUR
|
2611006WL011790
|
LAVPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983105
|
|
LAVPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TALWANDI SABO
|
PB-11-006-012-001/212
(Gatwali)
|
2611006000NRG23131220220292569
|
13/12/2022
|
MINDER KAUR
|
2611006WL011790
|
MINDER KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983111
|
|
MINDER KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
TALWANDI SABO
|
PB-11-006-012-001/244
(Gatwali)
|
2611006000NRG23131220220292571
|
13/12/2022
|
HARBANS KAUR
|
2611006WL011790
|
HARBANS KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983109
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TALWANDI SABO
|
PB-11-006-012-001/3
(Gatwali)
|
2611006000NRG23131220220292573
|
13/12/2022
|
RANI KAUR
|
2611006WL011790
|
RANI KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320983097
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-012-001/33
(Gatwali)
|
2611006000NRG23131220220292574
|
13/12/2022
|
GOLO KAUR
|
2611006WL011790
|
GOLO KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983099
|
|
GELO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TALWANDI SABO
|
PB-11-006-012-001/43
(Gatwali)
|
2611006000NRG23131220220292577
|
13/12/2022
|
CHHINDER KAUR
|
2611006WL011790
|
CHHINDER KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983103
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TALWANDI SABO
|
PB-11-006-012-001/48
(Gatwali)
|
2611006000NRG23131220220292578
|
13/12/2022
|
RANI KAUR
|
2611006WL011790
|
RANI KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983101
|
|
RANI WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TALWANDI SABO
|
PB-11-006-021-001/118
(Jogewala)
|
2611006000NRG23131220220292592
|
13/12/2022
|
PARAMJIT KAUR
|
2611006WL011791
|
PARAMJIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983112
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TALWANDI SABO
|
PB-11-006-021-001/130
(Jogewala)
|
2611006000NRG23131220220292031
|
13/12/2022
|
MAHINDER SINGH
|
2611006WL011736
|
MAHINDER SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983108
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
28
|
TALWANDI SABO
|
PB-11-006-012-001/76
(Gatwali)
|
2611006000NRG23131220220292579
|
13/12/2022
|
SURJEET KAUR
|
2611006WL011790
|
SURJEET KAUR
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983096
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
TALWANDI SABO
|
PB-11-006-021-001/44
(Jogewala)
|
2611006000NRG23131220220292628
|
13/12/2022
|
GURMEL SINGH
|
2611006WL011791
|
GURMEL SINGH
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320983122
|
|
GURMEL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
30
|
TALWANDI SABO
|
PB-11-006-049-001/105
(BANDER PATTI)
|
2611006000NRG23131220220292973
|
13/12/2022
|
BHOLA SINGH
|
2611006WL011812
|
BHOLA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983117
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-049-001/109
(BANDER PATTI)
|
2611006000NRG23131220220292974
|
13/12/2022
|
TALLA SINGH
|
2611006WL011812
|
TALLA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983118
|
|
TALLA SINGH S/O BACHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-049-001/157
(BANDER PATTI)
|
2611006000NRG23131220220292975
|
13/12/2022
|
TEJ KAUR
|
2611006WL011812
|
TEJ KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983115
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-049-001/160
(BANDER PATTI)
|
2611006000NRG23131220220292976
|
13/12/2022
|
BHURA SINGH
|
2611006WL011812
|
BHURA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983116
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
34
|
TALWANDI SABO
|
PB-11-006-021-001/10
(Jogewala)
|
2611006000NRG23131220220292580
|
13/12/2022
|
BALJINDER KAUR
|
2611006WL011791
|
BALJINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983163
|
|
BALJINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALWANDI SABO
|
PB-11-006-021-001/100
(Jogewala)
|
2611006000NRG23131220220292581
|
13/12/2022
|
TEJ KAUR
|
2611006WL011791
|
TEJ KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983120
|
|
TEJ KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALWANDI SABO
|
PB-11-006-021-001/102
(Jogewala)
|
2611006000NRG23131220220292582
|
13/12/2022
|
GURCHARN SINGH
|
2611006WL011791
|
GURCHARN SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983152
|
|
GURCHARAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-021-001/102
(Jogewala)
|
2611006000NRG23131220220292583
|
13/12/2022
|
NASEEB KAUR
|
2611006WL011791
|
NASEEB KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983243
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TALWANDI SABO
|
PB-11-006-021-001/104
(Jogewala)
|
2611006000NRG23131220220292584
|
13/12/2022
|
HAPPY SINGH
|
2611006WL011791
|
HAPPY SINGH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983160
|
|
HAPPY SINGHS/O GURTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
TALWANDI SABO
|
PB-11-006-021-001/104
(Jogewala)
|
2611006000NRG23131220220292585
|
13/12/2022
|
INDERJEET KAUR
|
2611006WL011791
|
INDERJEET KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983159
|
|
INDERJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-021-001/105
(Jogewala)
|
2611006000NRG23131220220292586
|
13/12/2022
|
JANGEER KAUR
|
2611006WL011791
|
JANGEER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983158
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
TALWANDI SABO
|
PB-11-006-021-001/108
(Jogewala)
|
2611006000NRG23131220220292588
|
13/12/2022
|
BIKKAR SINGH
|
2611006WL011791
|
BIKKAR SINGH
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320983136
|
|
BIKKER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-021-001/11
(Jogewala)
|
2611006000NRG23131220220292030
|
13/12/2022
|
KARAMJIT KAUR
|
2611006WL011736
|
KARAMJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983161
|
|
KARAMJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-021-001/11
(Jogewala)
|
2611006000NRG23131220220292029
|
13/12/2022
|
MANDEEP SINGH
|
2611006WL011736
|
MANDEEP SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983131
|
|
MANDEEP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TALWANDI SABO
|
PB-11-006-021-001/114
(Jogewala)
|
2611006000NRG23131220220292589
|
13/12/2022
|
RAMANDEEP KAUR
|
2611006WL011791
|
RAMANDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983151
|
|
RAMANDEEP KAUR WO GUPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALWANDI SABO
|
PB-11-006-021-001/125
(Jogewala)
|
2611006000NRG23131220220292594
|
13/12/2022
|
SUKHWINDER KAUR
|
2611006WL011791
|
SUKHWINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983156
|
|
MRS SUKHWINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALWANDI SABO
|
PB-11-006-021-001/128
(Jogewala)
|
2611006000NRG23131220220292595
|
13/12/2022
|
DARSHAN SINGH
|
2611006WL011791
|
DARSHAN SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983145
|
|
DARSHAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-021-001/128
(Jogewala)
|
2611006000NRG23131220220292596
|
13/12/2022
|
SHINDERPAL KAUR
|
2611006WL011791
|
SHINDERPAL KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320983146
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALWANDI SABO
|
PB-11-006-021-001/14
(Jogewala)
|
2611006000NRG23131220220292597
|
13/12/2022
|
BIHARI LAL
|
2611006WL011791
|
BIHARI LAL
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983142
|
|
BIHARI LAL SO SHIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TALWANDI SABO
|
PB-11-006-021-001/19
(Jogewala)
|
2611006000NRG23131220220292608
|
13/12/2022
|
CHARNJIT KAUR
|
2611006WL011791
|
CHARNJIT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983164
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALWANDI SABO
|
PB-11-006-021-001/22
(Jogewala)
|
2611006000NRG23131220220292611
|
13/12/2022
|
GURMAIL SINGH
|
2611006WL011791
|
GURMAIL SINGH
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983130
|
|
GURMEL SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALWANDI SABO
|
PB-11-006-021-001/23
(Jogewala)
|
2611006000NRG23131220220292613
|
13/12/2022
|
AJIT SINGH
|
2611006WL011791
|
AJIT SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983144
|
|
AJEET SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-021-001/25
(Jogewala)
|
2611006000NRG23131220220292616
|
13/12/2022
|
JASVEER KAUR
|
2611006WL011791
|
JASVEER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983153
|
|
JASVEER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALWANDI SABO
|
PB-11-006-021-001/3
(Jogewala)
|
2611006000NRG23131220220292618
|
13/12/2022
|
JAGDEV SINGH
|
2611006WL011791
|
JAGDEV SINGH
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320983143
|
|
JAGSEER SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALWANDI SABO
|
PB-11-006-021-001/30
(Jogewala)
|
2611006000NRG23131220220292620
|
13/12/2022
|
ANGREJ KAUR
|
2611006WL011791
|
ANGREJ KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983140
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TALWANDI SABO
|
PB-11-006-021-001/31
(Jogewala)
|
2611006000NRG23131220220292621
|
13/12/2022
|
BALJIT KAUR
|
2611006WL011791
|
BALJIT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983165
|
|
SUKHJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TALWANDI SABO
|
PB-11-006-021-001/37
(Jogewala)
|
2611006000NRG23131220220292622
|
13/12/2022
|
HARDEV KAUR
|
2611006WL011791
|
HARDEV KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983133
|
|
HARDEV KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALWANDI SABO
|
PB-11-006-021-001/41
(Jogewala)
|
2611006000NRG23131220220292624
|
13/12/2022
|
GURMIT KAUR
|
2611006WL011791
|
GURMIT KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983126
|
|
GURMIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TALWANDI SABO
|
PB-11-006-021-001/42
(Jogewala)
|
2611006000NRG23131220220292625
|
13/12/2022
|
BALJIT KAUR
|
2611006WL011791
|
BALJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983124
|
|
BALJEET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALWANDI SABO
|
PB-11-006-021-001/43
(Jogewala)
|
2611006000NRG23131220220292627
|
13/12/2022
|
HARBANS KAUR
|
2611006WL011791
|
HARBANS KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983125
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
TALWANDI SABO
|
PB-11-006-021-001/44
(Jogewala)
|
2611006000NRG23131220220292629
|
13/12/2022
|
SUKHWINDER KAUR
|
2611006WL011791
|
SUKHWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983123
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALWANDI SABO
|
PB-11-006-021-001/47
(Jogewala)
|
2611006000NRG23131220220292634
|
13/12/2022
|
DALIP KAUR
|
2611006WL011791
|
DALIP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983129
|
|
DALIP KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALWANDI SABO
|
PB-11-006-021-001/49
(Jogewala)
|
2611006000NRG23131220220292635
|
13/12/2022
|
BALDEV KAUR
|
2611006WL011791
|
BALDEV KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983134
|
|
BALDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALWANDI SABO
|
PB-11-006-021-001/5
(Jogewala)
|
2611006000NRG23131220220292636
|
13/12/2022
|
DARA SINGH
|
2611006WL011791
|
DARA SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983127
|
|
DARA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALWANDI SABO
|
PB-11-006-021-001/51
(Jogewala)
|
2611006000NRG23131220220292639
|
13/12/2022
|
baldev singh
|
2611006WL011791
|
baldev singh
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983135
|
|
BALDEV SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TALWANDI SABO
|
PB-11-006-021-001/52
(Jogewala)
|
2611006000NRG23131220220292032
|
13/12/2022
|
SUKHPAL SINGH
|
2611006WL011736
|
SUKHPAL SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983121
|
|
SUKHPAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TALWANDI SABO
|
PB-11-006-021-001/54
(Jogewala)
|
2611006000NRG23131220220292640
|
13/12/2022
|
PARMJIT KAUR
|
2611006WL011791
|
PARMJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983154
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TALWANDI SABO
|
PB-11-006-021-001/55
(Jogewala)
|
2611006000NRG23131220220292642
|
13/12/2022
|
BALDEV KAUR
|
2611006WL011791
|
BALDEV KAUR
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320983141
|
|
GURJANT SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TALWANDI SABO
|
PB-11-006-021-001/61
(Jogewala)
|
2611006000NRG23131220220292646
|
13/12/2022
|
DALIP KAUR
|
2611006WL011791
|
DALIP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983137
|
|
DALIP KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TALWANDI SABO
|
PB-11-006-021-001/63
(Jogewala)
|
2611006000NRG23131220220292647
|
13/12/2022
|
KARMJIT KAUR
|
2611006WL011791
|
KARMJIT KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320983128
|
|
KARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TALWANDI SABO
|
PB-11-006-021-001/64
(Jogewala)
|
2611006000NRG23131220220292648
|
13/12/2022
|
SHINDARPAL KAUR
|
2611006WL011791
|
SHINDARPAL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983132
|
|
CHHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TALWANDI SABO
|
PB-11-006-021-001/66
(Jogewala)
|
2611006000NRG23131220220292649
|
13/12/2022
|
SUKHPAL KAUR
|
2611006WL011791
|
SUKHPAL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983138
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
TALWANDI SABO
|
PB-11-006-021-001/76
(Jogewala)
|
2611006000NRG23131220220292652
|
13/12/2022
|
RANI KAUR
|
2611006WL011791
|
RANI KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983162
|
|
RANI KAUR URF HARWINDER KAUR WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TALWANDI SABO
|
PB-11-006-021-001/83
(Jogewala)
|
2611006000NRG23131220220292653
|
13/12/2022
|
NASIB KAUR
|
2611006WL011791
|
NASIB KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983139
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALWANDI SABO
|
PB-11-006-021-001/85
(Jogewala)
|
2611006000NRG23131220220292654
|
13/12/2022
|
KULDEEP KAUR
|
2611006WL011791
|
KULDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983157
|
|
KULDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TALWANDI SABO
|
PB-11-006-021-001/86
(Jogewala)
|
2611006000NRG23131220220292655
|
13/12/2022
|
bhola singh
|
2611006WL011791
|
bhola singh
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983148
|
|
BHOLA SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
TALWANDI SABO
|
PB-11-006-021-001/86
(Jogewala)
|
2611006000NRG23131220220292656
|
13/12/2022
|
NIMMO KAUR
|
2611006WL011791
|
NIMMO KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983147
|
|
NIMO KAUR WO BHOLA S
|
BANK OF BARODA(606985)
|
|
77
|
TALWANDI SABO
|
PB-11-006-021-001/88
(Jogewala)
|
2611006000NRG23131220220292657
|
13/12/2022
|
SUKHDEEP KAUR
|
2611006WL011791
|
SUKHDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983150
|
|
SUKHDEEP KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TALWANDI SABO
|
PB-11-006-021-001/93
(Jogewala)
|
2611006000NRG23131220220292033
|
13/12/2022
|
BACHAN KAUR
|
2611006WL011736
|
BACHAN KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983155
|
|
BACHAN KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TALWANDI SABO
|
PB-11-006-021-001/98
(Jogewala)
|
2611006000NRG23131220220292658
|
13/12/2022
|
SANDEEP KAUR
|
2611006WL011791
|
SANDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983149
|
|
SANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TALWANDI SABO
|
PB-11-006-021-001/99
(Jogewala)
|
2611006000NRG23131220220292659
|
13/12/2022
|
BALDEV KAUR
|
2611006WL011791
|
BALDEV KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983119
|
|
BALDEV KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
81
|
TALWANDI SABO
|
PB-11-006-004-001/10105
(Bangi-Raghu)
|
2611006000NRG23131220220293165
|
13/12/2022
|
Chrarna Singh
|
2611006WL011822
|
Chrarna Singh
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983171
|
|
MR CHARNA SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALWANDI SABO
|
PB-11-006-021-001/50
(Jogewala)
|
2611006000NRG23131220220292638
|
13/12/2022
|
GURMAIL KAUR
|
2611006WL011791
|
GURMAIL KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983170
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
TALWANDI SABO
|
PB-11-006-023-001/10075
(Kamaloo)
|
2611006000NRG23131220220292984
|
13/12/2022
|
BALVIR SINGH
|
2611006WL011814
|
BALVIR SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983169
|
|
BALVEER SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TALWANDI SABO
|
PB-11-006-023-001/10075
(Kamaloo)
|
2611006000NRG23131220220292985
|
13/12/2022
|
JASWINDER KAUR
|
2611006WL011814
|
JASWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983168
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALWANDI SABO
|
PB-11-006-023-001/10126
(Kamaloo)
|
2611006000NRG23131220220292986
|
13/12/2022
|
RAGVEER SINGH
|
2611006WL011814
|
RAGVEER SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983166
|
|
MR RAGHVIR CHAND SO RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-023-001/10149
(Kamaloo)
|
2611006000NRG23131220220292988
|
13/12/2022
|
JAGSEER SINGH
|
2611006WL011814
|
JAGSEER SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7320983167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
TALWANDI SABO
|
PB-11-006-023-001/10149
(Kamaloo)
|
2611006000NRG23131220220292989
|
13/12/2022
|
RAJ BALA
|
2611006WL011814
|
RAJ BALA
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983172
|
|
MRS RAJ BALA WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-023-001/180
(Kamaloo)
|
2611006000NRG23131220220292990
|
13/12/2022
|
JASWINDER KAUR
|
2611006WL011814
|
JASWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983242
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
89
|
TALWANDI SABO
|
PB-11-006-021-001/20
(Jogewala)
|
2611006000NRG23131220220292609
|
13/12/2022
|
KULWANT KAUR
|
2611006WL011791
|
KULWANT KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983080
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TALWANDI SABO
|
PB-11-006-021-001/3
(Jogewala)
|
2611006000NRG23131220220292619
|
13/12/2022
|
KARMJIT KAUR
|
2611006WL011791
|
KARMJIT KAUR
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320983081
|
|
MRS KARAMJIT KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALWANDI SABO
|
PB-11-006-021-001/4
(Jogewala)
|
2611006000NRG23131220220292623
|
13/12/2022
|
MANPREET KAUR
|
2611006WL011791
|
MANPREET KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983244
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALWANDI SABO
|
PB-11-006-021-001/43
(Jogewala)
|
2611006000NRG23131220220292626
|
13/12/2022
|
JIT SINGH
|
2611006WL011791
|
JIT SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983217
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALWANDI SABO
|
PB-11-006-021-001/59
(Jogewala)
|
2611006000NRG23131220220292644
|
13/12/2022
|
RANI KAUE
|
2611006WL011791
|
RANI KAUE
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983238
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
94
|
TALWANDI SABO
|
PB-11-006-005-001/10021
(Bangi-Ruldoo)
|
2611006000NRG23131220220293168
|
13/12/2022
|
RANI KAUR
|
2611006WL011823
|
RANI KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983090
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALWANDI SABO
|
PB-11-006-005-001/10247
(Bangi-Ruldoo)
|
2611006000NRG23131220220293174
|
13/12/2022
|
HARPAL KAUR
|
2611006WL011823
|
HARPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983212
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
TALWANDI SABO
|
PB-11-006-005-001/10279
(Bangi-Ruldoo)
|
2611006000NRG23131220220293175
|
13/12/2022
|
SURJEET KAUR
|
2611006WL011823
|
SURJEET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983183
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-005-001/378
(Bangi-Ruldoo)
|
2611006000NRG23131220220293178
|
13/12/2022
|
SUKHWINDER KAUR
|
2611006WL011823
|
SUKHWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983211
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALWANDI SABO
|
PB-11-006-005-001/402
(Bangi-Ruldoo)
|
2611006000NRG23131220220293180
|
13/12/2022
|
SUKHDEV KAUR
|
2611006WL011823
|
SUKHDEV KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983181
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
TALWANDI SABO
|
PB-11-006-005-001/403
(Bangi-Ruldoo)
|
2611006000NRG23131220220293181
|
13/12/2022
|
AMARJEET KAUR
|
2611006WL011823
|
AMARJEET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320983087
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-005-001/409
(Bangi-Ruldoo)
|
2611006000NRG23131220220293183
|
13/12/2022
|
SIMARJIT KAUR
|
2611006WL011823
|
SIMARJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983235
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALWANDI SABO
|
PB-11-006-005-001/410
(Bangi-Ruldoo)
|
2611006000NRG23131220220293184
|
13/12/2022
|
SUMANDEEP KAUR
|
2611006WL011823
|
SUMANDEEP KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320983089
|
|
SUMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
TALWANDI SABO
|
PB-11-006-027-001/123
(Kot- Bakhtu)
|
2611006000NRG23131220220293075
|
13/12/2022
|
SHINDERPAL KAUR
|
2611006WL011820
|
SHINDERPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983203
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
TALWANDI SABO
|
PB-11-006-027-001/197
(Kot- Bakhtu)
|
2611006000NRG23131220220293094
|
13/12/2022
|
MANPREET KAUR
|
2611006WL011820
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983215
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALWANDI SABO
|
PB-11-006-027-001/238
(Kot- Bakhtu)
|
2611006000NRG23131220220293109
|
13/12/2022
|
AJAIB SINGH
|
2611006WL011820
|
AJAIB SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983239
|
|
AJIAB SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
TALWANDI SABO
|
PB-11-006-027-001/254
(Kot- Bakhtu)
|
2611006000NRG23131220220293116
|
13/12/2022
|
KARAMJIT KAUR
|
2611006WL011820
|
KARAMJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983225
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-027-001/43
(Kot- Bakhtu)
|
2611006000NRG23131220220293147
|
13/12/2022
|
BALJIT KAUR
|
2611006WL011820
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983231
|
|
MRS BALJEET KAUR WO PREM SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALWANDI SABO
|
PB-11-006-027-001/8
(Kot- Bakhtu)
|
2611006000NRG23131220220293158
|
13/12/2022
|
HANS RAJ
|
2611006WL011820
|
HANS RAJ
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983202
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
108
|
TALWANDI SABO
|
PB-11-006-027-001/88
(Kot- Bakhtu)
|
2611006000NRG23131220220293161
|
13/12/2022
|
HARWINDER SINGH
|
2611006WL011820
|
HARWINDER SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983229
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
109
|
TALWANDI SABO
|
PB-11-006-027-001/101
(Kot- Bakhtu)
|
2611006000NRG23131220220293069
|
13/12/2022
|
SUCHAIR KAUR
|
2611006WL011820
|
SUCHAIR KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983186
|
|
SACHIARO KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
TALWANDI SABO
|
PB-11-006-027-001/108
(Kot- Bakhtu)
|
2611006000NRG23131220220293070
|
13/12/2022
|
VEERPAL KAUR
|
2611006WL011820
|
VEERPAL KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Rejected
|
20/12/2022
|
|
7320983191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
TALWANDI SABO
|
PB-11-006-027-001/122
(Kot- Bakhtu)
|
2611006000NRG23131220220293073
|
13/12/2022
|
PINKI DEVI
|
2611006WL011820
|
PINKI DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983192
|
|
MRS PINKI DEVI URF PINKIRANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALWANDI SABO
|
PB-11-006-027-001/123
(Kot- Bakhtu)
|
2611006000NRG23131220220293074
|
13/12/2022
|
BAVA SINGH
|
2611006WL011820
|
BAVA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983187
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
TALWANDI SABO
|
PB-11-006-027-001/13
(Kot- Bakhtu)
|
2611006000NRG23131220220293079
|
13/12/2022
|
DALIP KAUR
|
2611006WL011820
|
DALIP KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7320983184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
TALWANDI SABO
|
PB-11-006-027-001/13
(Kot- Bakhtu)
|
2611006000NRG23131220220293078
|
13/12/2022
|
TOTI SINGH
|
2611006WL011820
|
TOTI SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983182
|
|
TOTI SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
TALWANDI SABO
|
PB-11-006-027-001/133
(Kot- Bakhtu)
|
2611006000NRG23131220220293080
|
13/12/2022
|
MANJIT KAUR
|
2611006WL011820
|
MANJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983209
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALWANDI SABO
|
PB-11-006-027-001/139
(Kot- Bakhtu)
|
2611006000NRG23131220220293081
|
13/12/2022
|
MANJIT KAUR
|
2611006WL011820
|
MANJIT KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320983207
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALWANDI SABO
|
PB-11-006-027-001/141
(Kot- Bakhtu)
|
2611006000NRG23131220220293083
|
13/12/2022
|
GURDEV SINGH
|
2611006WL011820
|
GURDEV SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983233
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
TALWANDI SABO
|
PB-11-006-027-001/141
(Kot- Bakhtu)
|
2611006000NRG23131220220293082
|
13/12/2022
|
HARBANS KAUR
|
2611006WL011820
|
HARBANS KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983234
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
TALWANDI SABO
|
PB-11-006-027-001/144
(Kot- Bakhtu)
|
2611006000NRG23131220220293084
|
13/12/2022
|
GURCHARN KAUR
|
2611006WL011820
|
GURCHARN KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983084
|
|
MRS GURCHARAN KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALWANDI SABO
|
PB-11-006-027-001/159
(Kot- Bakhtu)
|
2611006000NRG23131220220293085
|
13/12/2022
|
PALO KAUR
|
2611006WL011820
|
PALO KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983189
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
TALWANDI SABO
|
PB-11-006-027-001/17
(Kot- Bakhtu)
|
2611006000NRG23131220220293086
|
13/12/2022
|
SITO KAUR
|
2611006WL011820
|
SITO KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983200
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
TALWANDI SABO
|
PB-11-006-027-001/170
(Kot- Bakhtu)
|
2611006000NRG23131220220293087
|
13/12/2022
|
KRISHNA
|
2611006WL011820
|
KRISHNA
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983232
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALWANDI SABO
|
PB-11-006-027-001/177
(Kot- Bakhtu)
|
2611006000NRG23131220220293088
|
13/12/2022
|
ANGURI
|
2611006WL011820
|
ANGURI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983206
|
|
MRS ANGURI DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALWANDI SABO
|
PB-11-006-027-001/178
(Kot- Bakhtu)
|
2611006000NRG23131220220293089
|
13/12/2022
|
BIMLA DEVI
|
2611006WL011820
|
BIMLA DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983208
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
125
|
TALWANDI SABO
|
PB-11-006-027-001/190
(Kot- Bakhtu)
|
2611006000NRG23131220220293092
|
13/12/2022
|
VADHRI
|
2611006WL011820
|
VADHRI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983088
|
|
MRS BADHERI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALWANDI SABO
|
PB-11-006-027-001/190
(Kot- Bakhtu)
|
2611006000NRG23131220220293091
|
13/12/2022
|
VED PARKSH
|
2611006WL011820
|
VED PARKSH
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320983083
|
|
MR VED PARKASH SO NET RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALWANDI SABO
|
PB-11-006-027-001/195
(Kot- Bakhtu)
|
2611006000NRG23131220220293093
|
13/12/2022
|
ANGREJ KAUR
|
2611006WL011820
|
ANGREJ KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983213
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
TALWANDI SABO
|
PB-11-006-027-001/203
(Kot- Bakhtu)
|
2611006000NRG23131220220293096
|
13/12/2022
|
BIMALA KAUR
|
2611006WL011820
|
BIMALA KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983177
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
TALWANDI SABO
|
PB-11-006-027-001/203
(Kot- Bakhtu)
|
2611006000NRG23131220220293095
|
13/12/2022
|
MITHU SINGH
|
2611006WL011820
|
MITHU SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983241
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
TALWANDI SABO
|
PB-11-006-027-001/205
(Kot- Bakhtu)
|
2611006000NRG23131220220293097
|
13/12/2022
|
RANI KAUR
|
2611006WL011820
|
RANI KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983180
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
TALWANDI SABO
|
PB-11-006-027-001/21
(Kot- Bakhtu)
|
2611006000NRG23131220220293099
|
13/12/2022
|
BALVEER KAUR
|
2611006WL011820
|
BALVEER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983201
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
TALWANDI SABO
|
PB-11-006-027-001/21
(Kot- Bakhtu)
|
2611006000NRG23131220220293098
|
13/12/2022
|
MELA SINGH
|
2611006WL011820
|
MELA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983185
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
TALWANDI SABO
|
PB-11-006-027-001/220
(Kot- Bakhtu)
|
2611006000NRG23131220220293102
|
13/12/2022
|
BALJINDER KAUR
|
2611006WL011820
|
BALJINDER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983221
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALWANDI SABO
|
PB-11-006-027-001/223
(Kot- Bakhtu)
|
2611006000NRG23131220220293104
|
13/12/2022
|
PARO KAUR
|
2611006WL011820
|
PARO KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983179
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
135
|
TALWANDI SABO
|
PB-11-006-027-001/224
(Kot- Bakhtu)
|
2611006000NRG23131220220293105
|
13/12/2022
|
LACHMI KAUR
|
2611006WL011820
|
LACHMI KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983223
|
|
MRS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALWANDI SABO
|
PB-11-006-027-001/227
(Kot- Bakhtu)
|
2611006000NRG23131220220293106
|
13/12/2022
|
SEEBO KAUR
|
2611006WL011820
|
SEEBO KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983224
|
|
MRS SEEBO
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALWANDI SABO
|
PB-11-006-027-001/228
(Kot- Bakhtu)
|
2611006000NRG23131220220293107
|
13/12/2022
|
VEERPAL KAUR
|
2611006WL011820
|
VEERPAL KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983214
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALWANDI SABO
|
PB-11-006-027-001/236
(Kot- Bakhtu)
|
2611006000NRG23131220220293108
|
13/12/2022
|
SUMAN DEVI
|
2611006WL011820
|
SUMAN DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983230
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALWANDI SABO
|
PB-11-006-027-001/239
(Kot- Bakhtu)
|
2611006000NRG23131220220293110
|
13/12/2022
|
SHINDER KAUR
|
2611006WL011820
|
SHINDER KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983218
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALWANDI SABO
|
PB-11-006-027-001/246
(Kot- Bakhtu)
|
2611006000NRG23131220220293114
|
13/12/2022
|
GURMEET KAUR
|
2611006WL011820
|
GURMEET KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983220
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALWANDI SABO
|
PB-11-006-027-001/249
(Kot- Bakhtu)
|
2611006000NRG23131220220293115
|
13/12/2022
|
GOSTA DEVI
|
2611006WL011820
|
GOSTA DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983085
|
|
MRS SOMTI DEVI WO NIKKU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
TALWANDI SABO
|
PB-11-006-027-001/263
(Kot- Bakhtu)
|
2611006000NRG23131220220293118
|
13/12/2022
|
SITO KAUR
|
2611006WL011820
|
SITO KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983178
|
|
MRS SEETO DEVIDSSO
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALWANDI SABO
|
PB-11-006-027-001/269
(Kot- Bakhtu)
|
2611006000NRG23131220220293120
|
13/12/2022
|
BHURO KAUR
|
2611006WL011820
|
BHURO KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983240
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
144
|
TALWANDI SABO
|
PB-11-006-027-001/278
(Kot- Bakhtu)
|
2611006000NRG23131220220293121
|
13/12/2022
|
CHARAN SINGH
|
2611006WL011820
|
CHARAN SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983226
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
TALWANDI SABO
|
PB-11-006-027-001/278
(Kot- Bakhtu)
|
2611006000NRG23131220220293122
|
13/12/2022
|
LACHMI
|
2611006WL011820
|
LACHMI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983228
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
TALWANDI SABO
|
PB-11-006-027-001/279
(Kot- Bakhtu)
|
2611006000NRG23131220220293123
|
13/12/2022
|
KARAM SINGH
|
2611006WL011820
|
KARAM SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983210
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALWANDI SABO
|
PB-11-006-027-001/279
(Kot- Bakhtu)
|
2611006000NRG23131220220293124
|
13/12/2022
|
PARAMJIT KAUR
|
2611006WL011820
|
PARAMJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983219
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
TALWANDI SABO
|
PB-11-006-027-001/284
(Kot- Bakhtu)
|
2611006000NRG23131220220293125
|
13/12/2022
|
AMARITPAL KAUR
|
2611006WL011820
|
AMARITPAL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983236
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALWANDI SABO
|
PB-11-006-027-001/294
(Kot- Bakhtu)
|
2611006000NRG23131220220293127
|
13/12/2022
|
VEERPAL KAUR
|
2611006WL011820
|
VEERPAL KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983082
|
|
MRS VEERPAL KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
TALWANDI SABO
|
PB-11-006-027-001/298
(Kot- Bakhtu)
|
2611006000NRG23131220220293128
|
13/12/2022
|
MALKIT KAUR
|
2611006WL011820
|
MALKIT KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983086
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
151
|
TALWANDI SABO
|
PB-11-006-027-001/299
(Kot- Bakhtu)
|
2611006000NRG23131220220293129
|
13/12/2022
|
LAKHWINDER KAUR
|
2611006WL011820
|
LAKHWINDER KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320983237
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALWANDI SABO
|
PB-11-006-027-001/306
(Kot- Bakhtu)
|
2611006000NRG23131220220293130
|
13/12/2022
|
MANJEET KAUR
|
2611006WL011820
|
MANJEET KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983222
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALWANDI SABO
|
PB-11-006-027-001/4
(Kot- Bakhtu)
|
2611006000NRG23131220220293143
|
13/12/2022
|
NASIB KAUR
|
2611006WL011820
|
NASIB KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983205
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
TALWANDI SABO
|
PB-11-006-027-001/42
(Kot- Bakhtu)
|
2611006000NRG23131220220293145
|
13/12/2022
|
MANJEET KAUR
|
2611006WL011820
|
MANJEET KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983216
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALWANDI SABO
|
PB-11-006-027-001/47
(Kot- Bakhtu)
|
2611006000NRG23131220220293149
|
13/12/2022
|
MANJIT KAUR
|
2611006WL011820
|
MANJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983204
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
TALWANDI SABO
|
PB-11-006-027-001/58
(Kot- Bakhtu)
|
2611006000NRG23131220220293150
|
13/12/2022
|
BUTA SINGH
|
2611006WL011820
|
BUTA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983190
|
|
MR BUTA SINGH SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALWANDI SABO
|
PB-11-006-027-001/58
(Kot- Bakhtu)
|
2611006000NRG23131220220293151
|
13/12/2022
|
GURMIT KAUR
|
2611006WL011820
|
GURMIT KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983193
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
TALWANDI SABO
|
PB-11-006-027-001/59
(Kot- Bakhtu)
|
2611006000NRG23131220220293153
|
13/12/2022
|
SIMARJIT KAUR
|
2611006WL011820
|
SIMARJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983227
|
|
MRS SIMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALWANDI SABO
|
PB-11-006-027-001/59
(Kot- Bakhtu)
|
2611006000NRG23131220220293152
|
13/12/2022
|
TOTA SINGH
|
2611006WL011820
|
TOTA SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983197
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
TALWANDI SABO
|
PB-11-006-027-001/61
(Kot- Bakhtu)
|
2611006000NRG23131220220293154
|
13/12/2022
|
ANGURI DEVI
|
2611006WL011820
|
ANGURI DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983199
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TALWANDI SABO
|
PB-11-006-027-001/63
(Kot- Bakhtu)
|
2611006000NRG23131220220293155
|
13/12/2022
|
RESHAMA
|
2611006WL011820
|
RESHAMA
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983195
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
162
|
TALWANDI SABO
|
PB-11-006-027-001/68
(Kot- Bakhtu)
|
2611006000NRG23131220220293156
|
13/12/2022
|
SHRI CHAND
|
2611006WL011820
|
SHRI CHAND
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320983188
|
|
MR SEEREE CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALWANDI SABO
|
PB-11-006-027-001/80
(Kot- Bakhtu)
|
2611006000NRG23131220220293159
|
13/12/2022
|
BIMLA DEVI
|
2611006WL011820
|
BIMLA DEVI
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983196
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALWANDI SABO
|
PB-11-006-027-001/85
(Kot- Bakhtu)
|
2611006000NRG23131220220293160
|
13/12/2022
|
VINDAR KAUR
|
2611006WL011820
|
VINDAR KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983194
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALWANDI SABO
|
PB-11-006-027-001/9
(Kot- Bakhtu)
|
2611006000NRG23131220220293162
|
13/12/2022
|
KULDEEP KAUR
|
2611006WL011820
|
KULDEEP KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983198
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247032
|
247032
|
|
|
|
|
|
|
|