|
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-11-006-010-001/195
(Fathegarh Nauabad)
|
2611006000NRG23200320230398894
|
20/03/2023
|
SUKHWINDER KAUR
|
2611006WL015253
|
SUKHWINDER KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745421
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
TALWANDI SABO
|
PB-11-006-010-001/199
(Fathegarh Nauabad)
|
2611006000NRG23200320230398896
|
20/03/2023
|
JAGSEER SINGH
|
2611006WL015253
|
JAGSEER SINGH
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745420
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-010-001/229
(Fathegarh Nauabad)
|
2611006000NRG23200320230398902
|
20/03/2023
|
KULWINDER KAUR
|
2611006WL015253
|
KULWINDER KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745416
|
|
KULWINDER KAUR WO GORA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
TALWANDI SABO
|
PB-11-006-010-001/233
(Fathegarh Nauabad)
|
2611006000NRG23200320230398904
|
20/03/2023
|
MANINDER KAUR
|
2611006WL015253
|
MANINDER KAUR
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745417
|
|
Mrs. Maninder Kaur
|
INDIAN BANK(607105)
|
|
5
|
TALWANDI SABO
|
PB-11-006-010-001/35
(Fathegarh Nauabad)
|
2611006000NRG23200320230398912
|
20/03/2023
|
CHARANJIT KAUR
|
2611006WL015253
|
CHARANJIT KAUR
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745422
|
|
CHARANJIT KAUR WO GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
TALWANDI SABO
|
PB-11-006-010-001/356
(Fathegarh Nauabad)
|
2611006000NRG23200320230398914
|
20/03/2023
|
Ramandeep Kaur
|
2611006WL015253
|
Ramandeep Kaur
|
00045
|
BARB0TALBHA
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745418
|
|
RAMANDEEP KAUR WO HARMEL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
TALWANDI SABO
|
PB-11-006-010-001/51
(Fathegarh Nauabad)
|
2611006000NRG23200320230398918
|
20/03/2023
|
BEANT KAUR
|
2611006WL015253
|
BEANT KAUR
|
00045
|
BARB0TALBHA
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745446
|
|
BEANT KAUR WO GURJIVAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
TALWANDI SABO
|
PB-11-006-010-001/76
(Fathegarh Nauabad)
|
2611006000NRG23200320230398921
|
20/03/2023
|
SUKHWINDER KAUR
|
2611006WL015253
|
SUKHWINDER KAUR
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745419
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-007-001/10065
(Behman Kaur Singh)
|
2611006000NRG23200320230398936
|
20/03/2023
|
DHANNA KHAN
|
2611006WL015255
|
DHANNA KHAN
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075745391
|
|
Mr. DHANNA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALWANDI SABO
|
PB-11-006-010-001/154
(Fathegarh Nauabad)
|
2611006000NRG23200320230398880
|
20/03/2023
|
PREMJIT KAUR
|
2611006WL015253
|
PREMJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745452
|
|
PREMJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
TALWANDI SABO
|
PB-11-006-010-001/174
(Fathegarh Nauabad)
|
2611006000NRG23200320230398886
|
20/03/2023
|
AMARJIT KAUR
|
2611006WL015253
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745455
|
|
Mrs. AMARJIT KAUR W/O JITA SINGH
|
INDIAN BANK(607105)
|
|
12
|
TALWANDI SABO
|
PB-11-006-010-001/182
(Fathegarh Nauabad)
|
2611006000NRG23200320230398891
|
20/03/2023
|
MANPREET KAUR
|
2611006WL015253
|
MANPREET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745451
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALWANDI SABO
|
PB-11-006-010-001/182
(Fathegarh Nauabad)
|
2611006000NRG23200320230398890
|
20/03/2023
|
NINDER KAUR
|
2611006WL015253
|
NINDER KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075745450
|
|
Mrs. NINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALWANDI SABO
|
PB-11-006-010-001/209
(Fathegarh Nauabad)
|
2611006000NRG23200320230398899
|
20/03/2023
|
Pal Kaur
|
2611006WL015253
|
Pal Kaur
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745393
|
|
Mrs. PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALWANDI SABO
|
PB-11-006-010-001/341
(Fathegarh Nauabad)
|
2611006000NRG23200320230398908
|
20/03/2023
|
Simarnjeet Kaur
|
2611006WL015253
|
Simarnjeet Kaur
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745453
|
|
Mrs. SIMRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
16
|
TALWANDI SABO
|
PB-11-006-007-001/10031
(Behman Kaur Singh)
|
2611006000NRG23200320230398928
|
20/03/2023
|
NIRMAL SINGH
|
2611006WL015255
|
NIRMAL SINGH
|
00152
|
HDFC0001322
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075745413
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
TALWANDI SABO
|
PB-11-006-010-001/110
(Fathegarh Nauabad)
|
2611006000NRG23200320230398859
|
20/03/2023
|
SURJEET KAUR
|
2611006WL015253
|
SURJEET KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745401
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
TALWANDI SABO
|
PB-11-006-010-001/113
(Fathegarh Nauabad)
|
2611006000NRG23200320230398860
|
20/03/2023
|
KAMALJIT KAUR
|
2611006WL015253
|
KAMALJIT KAUR
|
00152
|
HDFC0001322
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745394
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
TALWANDI SABO
|
PB-11-006-010-001/116
(Fathegarh Nauabad)
|
2611006000NRG23200320230398861
|
20/03/2023
|
GOLO KAUR
|
2611006WL015253
|
GOLO KAUR
|
00152
|
HDFC0001322
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075745406
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-010-001/120
(Fathegarh Nauabad)
|
2611006000NRG23200320230398862
|
20/03/2023
|
BALJIT KAUR
|
2611006WL015253
|
BALJIT KAUR
|
00152
|
HDFC0001322
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745407
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
TALWANDI SABO
|
PB-11-006-010-001/126
(Fathegarh Nauabad)
|
2611006000NRG23200320230398863
|
20/03/2023
|
RANI KAUR
|
2611006WL015253
|
RANI KAUR
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075745411
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
TALWANDI SABO
|
PB-11-006-010-001/127
(Fathegarh Nauabad)
|
2611006000NRG23200320230398864
|
20/03/2023
|
RANJIT KAUR
|
2611006WL015253
|
RANJIT KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745412
|
|
RANJIT KAUR WO GURPAL SINGH
|
BANK OF BARODA(606985)
|
|
23
|
TALWANDI SABO
|
PB-11-006-010-001/128
(Fathegarh Nauabad)
|
2611006000NRG23200320230398865
|
20/03/2023
|
KULWINDER KAUR
|
2611006WL015253
|
KULWINDER KAUR
|
00152
|
HDFC0001322
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745402
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
TALWANDI SABO
|
PB-11-006-010-001/129
(Fathegarh Nauabad)
|
2611006000NRG23200320230398866
|
20/03/2023
|
BEANT KAUR
|
2611006WL015253
|
BEANT KAUR
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075745396
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
TALWANDI SABO
|
PB-11-006-010-001/135
(Fathegarh Nauabad)
|
2611006000NRG23200320230398870
|
20/03/2023
|
GURMEET KAUR
|
2611006WL015253
|
GURMEET KAUR
|
00152
|
HDFC0001322
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745398
|
|
Mrs. GURMIT
|
INDIAN BANK(607105)
|
|
26
|
TALWANDI SABO
|
PB-11-006-010-001/138
(Fathegarh Nauabad)
|
2611006000NRG23200320230398871
|
20/03/2023
|
GURMEL SINGH
|
2611006WL015253
|
GURMEL SINGH
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075745405
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
TALWANDI SABO
|
PB-11-006-010-001/138
(Fathegarh Nauabad)
|
2611006000NRG23200320230398872
|
20/03/2023
|
JASVIR KAUR
|
2611006WL015253
|
JASVIR KAUR
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075745410
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
TALWANDI SABO
|
PB-11-006-010-001/139
(Fathegarh Nauabad)
|
2611006000NRG23200320230398873
|
20/03/2023
|
SARABJIT KAUR
|
2611006WL015253
|
SARABJIT KAUR
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075745409
|
|
SARAVJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
TALWANDI SABO
|
PB-11-006-010-001/140
(Fathegarh Nauabad)
|
2611006000NRG23200320230398874
|
20/03/2023
|
PARAMJIT KAUR
|
2611006WL015253
|
PARAMJIT KAUR
|
00152
|
HDFC0001322
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075745448
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
TALWANDI SABO
|
PB-11-006-010-001/141
(Fathegarh Nauabad)
|
2611006000NRG23200320230398875
|
20/03/2023
|
BALDEV KAUR
|
2611006WL015253
|
BALDEV KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745403
|
|
Mrs. BALDEV KAUR W/O BANT SINGH
|
INDIAN BANK(607105)
|
|
31
|
TALWANDI SABO
|
PB-11-006-010-001/146
(Fathegarh Nauabad)
|
2611006000NRG23200320230398876
|
20/03/2023
|
AMANDEEP KAUR
|
2611006WL015253
|
AMANDEEP KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745395
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
TALWANDI SABO
|
PB-11-006-010-001/153
(Fathegarh Nauabad)
|
2611006000NRG23200320230398879
|
20/03/2023
|
GOLO KAUR
|
2611006WL015253
|
GOLO KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745397
|
|
Mrs. GOLO .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TALWANDI SABO
|
PB-11-006-010-001/162
(Fathegarh Nauabad)
|
2611006000NRG23200320230398882
|
20/03/2023
|
KARTAR KAUR
|
2611006WL015253
|
KARTAR KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745449
|
|
KARTAR KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
TALWANDI SABO
|
PB-11-006-010-001/173
(Fathegarh Nauabad)
|
2611006000NRG23200320230398885
|
20/03/2023
|
CHARANJIT KAUR
|
2611006WL015253
|
CHARANJIT KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745414
|
|
CHARNJEET KAUR W/O GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
TALWANDI SABO
|
PB-11-006-010-001/177
(Fathegarh Nauabad)
|
2611006000NRG23200320230398887
|
20/03/2023
|
HARVINDER KAUR
|
2611006WL015253
|
HARVINDER KAUR
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075745404
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
TALWANDI SABO
|
PB-11-006-010-001/179
(Fathegarh Nauabad)
|
2611006000NRG23200320230398889
|
20/03/2023
|
NASIB KAUR
|
2611006WL015253
|
NASIB KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745408
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
TALWANDI SABO
|
PB-11-006-010-001/348
(Fathegarh Nauabad)
|
2611006000NRG23200320230398911
|
20/03/2023
|
GURMAIL KAUR
|
2611006WL015253
|
GURMAIL KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745400
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-006-010-001/65
(Fathegarh Nauabad)
|
2611006000NRG23200320230398920
|
20/03/2023
|
SANDEEP KAUR
|
2611006WL015253
|
SANDEEP KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745399
|
|
Mr. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TALWANDI SABO
|
PB-11-006-010-001/7
(Fathegarh Nauabad)
|
2611006000NRG23200320230398924
|
20/03/2023
|
NACHHATTAR SINGH
|
2611006WL015254
|
NACHHATTAR SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745447
|
|
NACHHATTAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
40
|
TALWANDI SABO
|
PB-11-006-010-001/104
(Fathegarh Nauabad)
|
2611006000NRG23200320230398858
|
20/03/2023
|
SANDEEP KAUR
|
2611006WL015253
|
SANDEEP KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745444
|
|
Mrs. SANDEEP KAUR W/O JAGDEV SINGH
|
INDIAN BANK(607105)
|
|
41
|
TALWANDI SABO
|
PB-11-006-010-001/130
(Fathegarh Nauabad)
|
2611006000NRG23200320230398867
|
20/03/2023
|
BASSO KAUR
|
2611006WL015253
|
BASSO KAUR
|
00176
|
IDIB000F009
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745445
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALWANDI SABO
|
PB-11-006-010-001/132
(Fathegarh Nauabad)
|
2611006000NRG23200320230398868
|
20/03/2023
|
JASVIR KAUR
|
2611006WL015253
|
JASVIR KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745441
|
|
Mr. VEERPAL SINGH S/O AJMER SINGH
|
INDIAN BANK(607105)
|
|
43
|
TALWANDI SABO
|
PB-11-006-010-001/133
(Fathegarh Nauabad)
|
2611006000NRG23200320230398869
|
20/03/2023
|
TEJ KAUR
|
2611006WL015253
|
TEJ KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745426
|
|
Mrs. TEJ KAUR W/O AJMER SINGH
|
INDIAN BANK(607105)
|
|
44
|
TALWANDI SABO
|
PB-11-006-010-001/134
(Fathegarh Nauabad)
|
2611006000NRG23200320230398922
|
20/03/2023
|
JARNAIL SINGH
|
2611006WL015254
|
JARNAIL SINGH
|
00176
|
IDIB000F009
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075745425
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
TALWANDI SABO
|
PB-11-006-010-001/152
(Fathegarh Nauabad)
|
2611006000NRG23200320230398878
|
20/03/2023
|
JAL KAUR
|
2611006WL015253
|
JAL KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745443
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
TALWANDI SABO
|
PB-11-006-010-001/158
(Fathegarh Nauabad)
|
2611006000NRG23200320230398881
|
20/03/2023
|
CHARANJIT KAUR
|
2611006WL015253
|
CHARANJIT KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745439
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
47
|
TALWANDI SABO
|
PB-11-006-010-001/165
(Fathegarh Nauabad)
|
2611006000NRG23200320230398883
|
20/03/2023
|
KARAMJIT KAUR
|
2611006WL015253
|
KARAMJIT KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745423
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
TALWANDI SABO
|
PB-11-006-010-001/168
(Fathegarh Nauabad)
|
2611006000NRG23200320230398884
|
20/03/2023
|
ANGREJ KAUR
|
2611006WL015253
|
ANGREJ KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745424
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-010-001/188
(Fathegarh Nauabad)
|
2611006000NRG23200320230398892
|
20/03/2023
|
BALJEET KAUR
|
2611006WL015253
|
BALJEET KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745427
|
|
Mrs. BALJIT KAUR W/O BOOTA SINGH
|
INDIAN BANK(607105)
|
|
50
|
TALWANDI SABO
|
PB-11-006-010-001/197
(Fathegarh Nauabad)
|
2611006000NRG23200320230398895
|
20/03/2023
|
GURMIT KAUR
|
2611006WL015253
|
GURMIT KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745431
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALWANDI SABO
|
PB-11-006-010-001/200
(Fathegarh Nauabad)
|
2611006000NRG23200320230398897
|
20/03/2023
|
SUKHDEV SINGH
|
2611006WL015253
|
SUKHDEV SINGH
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745442
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
TALWANDI SABO
|
PB-11-006-010-001/205
(Fathegarh Nauabad)
|
2611006000NRG23200320230398898
|
20/03/2023
|
Permit kaur
|
2611006WL015253
|
Permit kaur
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745436
|
|
Ms. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
TALWANDI SABO
|
PB-11-006-010-001/223
(Fathegarh Nauabad)
|
2611006000NRG23200320230398900
|
20/03/2023
|
JASPREET KAUR
|
2611006WL015253
|
JASPREET KAUR
|
00176
|
IDIB000F009
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075745429
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
54
|
TALWANDI SABO
|
PB-11-006-010-001/340
(Fathegarh Nauabad)
|
2611006000NRG23200320230398907
|
20/03/2023
|
VEERPAL KAUR
|
2611006WL015253
|
VEERPAL KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745437
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
55
|
TALWANDI SABO
|
PB-11-006-010-001/342
(Fathegarh Nauabad)
|
2611006000NRG23200320230398909
|
20/03/2023
|
Khuspreet Kaur
|
2611006WL015253
|
Khuspreet Kaur
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745430
|
|
Mrs. Khushpreet Kaur W/O FATEH SINGH
|
INDIAN BANK(607105)
|
|
56
|
TALWANDI SABO
|
PB-11-006-010-001/350
(Fathegarh Nauabad)
|
2611006000NRG23200320230398913
|
20/03/2023
|
Pal Kaur
|
2611006WL015253
|
Pal Kaur
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745432
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
57
|
TALWANDI SABO
|
PB-11-006-010-001/39
(Fathegarh Nauabad)
|
2611006000NRG23200320230398915
|
20/03/2023
|
PARMJIT KAUR
|
2611006WL015253
|
PARMJIT KAUR
|
00176
|
IDIB000F009
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745428
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALWANDI SABO
|
PB-11-006-010-001/45
(Fathegarh Nauabad)
|
2611006000NRG23200320230398916
|
20/03/2023
|
BALJEET KAUR
|
2611006WL015253
|
BALJEET KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745433
|
|
Mr. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
59
|
TALWANDI SABO
|
PB-11-006-010-001/64
(Fathegarh Nauabad)
|
2611006000NRG23200320230398919
|
20/03/2023
|
KARAMJIT KAUR
|
2611006WL015253
|
KARAMJIT KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745438
|
|
Mr. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
60
|
TALWANDI SABO
|
PB-11-006-010-001/192
(Fathegarh Nauabad)
|
2611006000NRG23200320230398893
|
20/03/2023
|
SUMANPREET KAUR
|
2611006WL015253
|
SUMANPREET KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745415
|
|
Mrs. SUMANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
61
|
TALWANDI SABO
|
PB-11-006-007-001/10006
(Behman Kaur Singh)
|
2611006000NRG23200320230398925
|
20/03/2023
|
HARDEEP KAUR
|
2611006WL015255
|
HARDEEP KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745359
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
TALWANDI SABO
|
PB-11-006-007-001/10024
(Behman Kaur Singh)
|
2611006000NRG23200320230398926
|
20/03/2023
|
MANJIT KAUR
|
2611006WL015255
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745333
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TALWANDI SABO
|
PB-11-006-007-001/10025
(Behman Kaur Singh)
|
2611006000NRG23200320230398927
|
20/03/2023
|
KARMJIT KAUR
|
2611006WL015255
|
KARMJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745343
|
|
KARAMJEET KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TALWANDI SABO
|
PB-11-006-007-001/10038
(Behman Kaur Singh)
|
2611006000NRG23200320230398929
|
20/03/2023
|
PARMJIT KAUR
|
2611006WL015255
|
PARMJIT KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075745337
|
|
PARAMJEET KAUR WO PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TALWANDI SABO
|
PB-11-006-007-001/10045
(Behman Kaur Singh)
|
2611006000NRG23200320230398930
|
20/03/2023
|
SUKHWINDER SINGH
|
2611006WL015255
|
SUKHWINDER SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745457
|
|
SUKHWINDER SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TALWANDI SABO
|
PB-11-006-007-001/10057
(Behman Kaur Singh)
|
2611006000NRG23200320230398931
|
20/03/2023
|
SUKHDEV KAUR
|
2611006WL015255
|
SUKHDEV KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745346
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
TALWANDI SABO
|
PB-11-006-007-001/10059
(Behman Kaur Singh)
|
2611006000NRG23200320230398932
|
20/03/2023
|
MALKIT KAUR
|
2611006WL015255
|
MALKIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745330
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
TALWANDI SABO
|
PB-11-006-007-001/10060
(Behman Kaur Singh)
|
2611006000NRG23200320230398933
|
20/03/2023
|
KARAMJIT KAUR
|
2611006WL015255
|
KARAMJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745371
|
|
KARAMJIT KAUR WOJAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
TALWANDI SABO
|
PB-11-006-007-001/10062
(Behman Kaur Singh)
|
2611006000NRG23200320230398934
|
20/03/2023
|
MANJIT KAUR
|
2611006WL015255
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Rejected
|
24/03/2023
|
|
0075745336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
TALWANDI SABO
|
PB-11-006-007-001/10064
(Behman Kaur Singh)
|
2611006000NRG23200320230398935
|
20/03/2023
|
NASEEB LAUR
|
2611006WL015255
|
NASEEB LAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745357
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
TALWANDI SABO
|
PB-11-006-007-001/10067
(Behman Kaur Singh)
|
2611006000NRG23200320230398937
|
20/03/2023
|
BALDEV KAUR
|
2611006WL015255
|
BALDEV KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745370
|
|
BALDEV KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TALWANDI SABO
|
PB-11-006-007-001/10071
(Behman Kaur Singh)
|
2611006000NRG23200320230398938
|
20/03/2023
|
MANJIT KAUR
|
2611006WL015255
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745338
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TALWANDI SABO
|
PB-11-006-007-001/10075
(Behman Kaur Singh)
|
2611006000NRG23200320230398939
|
20/03/2023
|
SUKHPAL KAUR
|
2611006WL015255
|
SUKHPAL KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745459
|
|
SUKHPAL KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
TALWANDI SABO
|
PB-11-006-007-001/10078
(Behman Kaur Singh)
|
2611006000NRG23200320230398940
|
20/03/2023
|
HARDEEP KAUR
|
2611006WL015255
|
HARDEEP KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745385
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
TALWANDI SABO
|
PB-11-006-007-001/10079
(Behman Kaur Singh)
|
2611006000NRG23200320230398941
|
20/03/2023
|
MANDEEP KAUR
|
2611006WL015255
|
MANDEEP KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075745328
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
TALWANDI SABO
|
PB-11-006-007-001/10086
(Behman Kaur Singh)
|
2611006000NRG23200320230398942
|
20/03/2023
|
MANJEET KAUR
|
2611006WL015255
|
MANJEET KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745462
|
|
MANJIT KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TALWANDI SABO
|
PB-11-006-007-001/10087
(Behman Kaur Singh)
|
2611006000NRG23200320230398943
|
20/03/2023
|
ANGREJ KAUR
|
2611006WL015255
|
ANGREJ KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075745348
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
TALWANDI SABO
|
PB-11-006-007-001/10092
(Behman Kaur Singh)
|
2611006000NRG23200320230398944
|
20/03/2023
|
BALWINDER KAUR
|
2611006WL015255
|
BALWINDER KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075745352
|
|
BALWINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
TALWANDI SABO
|
PB-11-006-007-001/10097
(Behman Kaur Singh)
|
2611006000NRG23200320230398945
|
20/03/2023
|
JASMEL KAUR
|
2611006WL015255
|
JASMEL KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745350
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
TALWANDI SABO
|
PB-11-006-007-001/10100
(Behman Kaur Singh)
|
2611006000NRG23200320230398946
|
20/03/2023
|
NASIB KAUR
|
2611006WL015255
|
NASIB KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745345
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
TALWANDI SABO
|
PB-11-006-007-001/10107
(Behman Kaur Singh)
|
2611006000NRG23200320230398948
|
20/03/2023
|
GURPYAR KAUR
|
2611006WL015255
|
GURPYAR KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745374
|
|
GURPIAR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
TALWANDI SABO
|
PB-11-006-007-001/10114
(Behman Kaur Singh)
|
2611006000NRG23200320230398949
|
20/03/2023
|
MAHINDER KAUR
|
2611006WL015255
|
MAHINDER KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745369
|
|
MAHINDER KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
TALWANDI SABO
|
PB-11-006-007-001/10115
(Behman Kaur Singh)
|
2611006000NRG23200320230398950
|
20/03/2023
|
ANGREJ KAUR
|
2611006WL015255
|
ANGREJ KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075745332
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
TALWANDI SABO
|
PB-11-006-007-001/10117
(Behman Kaur Singh)
|
2611006000NRG23200320230398951
|
20/03/2023
|
CHARANJIT KAUR
|
2611006WL015255
|
CHARANJIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745372
|
|
CHARANJIT KAUR WO HARBANSSINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
TALWANDI SABO
|
PB-11-006-007-001/10118
(Behman Kaur Singh)
|
2611006000NRG23200320230398952
|
20/03/2023
|
BILLU SINGH
|
2611006WL015255
|
BILLU SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745366
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
TALWANDI SABO
|
PB-11-006-007-001/10120
(Behman Kaur Singh)
|
2611006000NRG23200320230398953
|
20/03/2023
|
GURDEV KAUR
|
2611006WL015255
|
GURDEV KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745335
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
TALWANDI SABO
|
PB-11-006-007-001/10122
(Behman Kaur Singh)
|
2611006000NRG23200320230398954
|
20/03/2023
|
GURPREET KAUR
|
2611006WL015255
|
GURPREET KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745341
|
|
GURPREET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
TALWANDI SABO
|
PB-11-006-007-001/10123
(Behman Kaur Singh)
|
2611006000NRG23200320230398955
|
20/03/2023
|
MAYIA KAUR
|
2611006WL015255
|
MAYIA KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745368
|
|
MAYA KAUR D/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TALWANDI SABO
|
PB-11-006-007-001/10128
(Behman Kaur Singh)
|
2611006000NRG23200320230398956
|
20/03/2023
|
SUKHPREET KAUR
|
2611006WL015255
|
SUKHPREET KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745383
|
|
SUKHPREET KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
TALWANDI SABO
|
PB-11-006-007-001/10129
(Behman Kaur Singh)
|
2611006000NRG23200320230398957
|
20/03/2023
|
AMRO KAUR
|
2611006WL015255
|
AMRO KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745331
|
|
AMRO KAUR WO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TALWANDI SABO
|
PB-11-006-007-001/10130
(Behman Kaur Singh)
|
2611006000NRG23200320230398958
|
20/03/2023
|
SARBJEET KAUR
|
2611006WL015255
|
SARBJEET KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745342
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
TALWANDI SABO
|
PB-11-006-007-001/10132
(Behman Kaur Singh)
|
2611006000NRG23200320230398959
|
20/03/2023
|
JASVIR KAUR
|
2611006WL015255
|
JASVIR KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075745380
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TALWANDI SABO
|
PB-11-006-007-001/10133
(Behman Kaur Singh)
|
2611006000NRG23200320230398960
|
20/03/2023
|
Amandeep Kaur
|
2611006WL015255
|
Amandeep Kaur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745461
|
|
AMANDEEP KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TALWANDI SABO
|
PB-11-006-007-001/10137
(Behman Kaur Singh)
|
2611006000NRG23200320230398961
|
20/03/2023
|
ANGREJ KAUR
|
2611006WL015255
|
ANGREJ KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745334
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
TALWANDI SABO
|
PB-11-006-007-001/10139
(Behman Kaur Singh)
|
2611006000NRG23200320230398962
|
20/03/2023
|
NASIB KAUR
|
2611006WL015255
|
NASIB KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745351
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
TALWANDI SABO
|
PB-11-006-007-001/10140
(Behman Kaur Singh)
|
2611006000NRG23200320230398963
|
20/03/2023
|
BALDEV KAUR
|
2611006WL015255
|
BALDEV KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745327
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
TALWANDI SABO
|
PB-11-006-007-001/10141
(Behman Kaur Singh)
|
2611006000NRG23200320230398964
|
20/03/2023
|
GURDEEP KAUR
|
2611006WL015255
|
GURDEEP KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745378
|
|
SUKHDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
TALWANDI SABO
|
PB-11-006-007-001/10142
(Behman Kaur Singh)
|
2611006000NRG23200320230398965
|
20/03/2023
|
KHUSHPRIT KAUR
|
2611006WL015255
|
KHUSHPRIT KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745347
|
|
KHUSPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
TALWANDI SABO
|
PB-11-006-007-001/10149
(Behman Kaur Singh)
|
2611006000NRG23200320230398966
|
20/03/2023
|
HARDEEP KAUR
|
2611006WL015255
|
HARDEEP KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745388
|
|
KHUSHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
TALWANDI SABO
|
PB-11-006-007-001/10153
(Behman Kaur Singh)
|
2611006000NRG23200320230398967
|
20/03/2023
|
JASVEER KAUR
|
2611006WL015255
|
JASVEER KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075745349
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
TALWANDI SABO
|
PB-11-006-007-001/10156
(Behman Kaur Singh)
|
2611006000NRG23200320230398968
|
20/03/2023
|
JASVEER KAUR
|
2611006WL015255
|
JASVEER KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745379
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
TALWANDI SABO
|
PB-11-006-007-001/10157
(Behman Kaur Singh)
|
2611006000NRG23200320230398969
|
20/03/2023
|
SEMI KAUR
|
2611006WL015255
|
SEMI KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075745458
|
|
TARSEM KAUR WO VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
TALWANDI SABO
|
PB-11-006-007-001/158
(Behman Kaur Singh)
|
2611006000NRG23200320230398970
|
20/03/2023
|
BALDEV KAUR
|
2611006WL015255
|
BALDEV KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745360
|
|
BALDEV KAUR WO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
TALWANDI SABO
|
PB-11-006-007-001/159
(Behman Kaur Singh)
|
2611006000NRG23200320230398971
|
20/03/2023
|
MANJIT KAUR
|
2611006WL015255
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745344
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
TALWANDI SABO
|
PB-11-006-007-001/160
(Behman Kaur Singh)
|
2611006000NRG23200320230398972
|
20/03/2023
|
PARMJIT KAUR
|
2611006WL015255
|
PARMJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745377
|
|
PARMJIT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
TALWANDI SABO
|
PB-11-006-007-001/161
(Behman Kaur Singh)
|
2611006000NRG23200320230398973
|
20/03/2023
|
MALKIT KAUR
|
2611006WL015255
|
MALKIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745354
|
|
MALKIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
TALWANDI SABO
|
PB-11-006-007-001/162
(Behman Kaur Singh)
|
2611006000NRG23200320230398974
|
20/03/2023
|
SUKHJIT KAUR
|
2611006WL015255
|
SUKHJIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745339
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
TALWANDI SABO
|
PB-11-006-007-001/164
(Behman Kaur Singh)
|
2611006000NRG23200320230398975
|
20/03/2023
|
JASVEER KAUR
|
2611006WL015255
|
JASVEER KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745364
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
TALWANDI SABO
|
PB-11-006-007-001/165
(Behman Kaur Singh)
|
2611006000NRG23200320230398976
|
20/03/2023
|
JASPAL KAUR
|
2611006WL015255
|
JASPAL KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745363
|
|
JASPAL KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
TALWANDI SABO
|
PB-11-006-007-001/166
(Behman Kaur Singh)
|
2611006000NRG23200320230398977
|
20/03/2023
|
JANTA SINGH
|
2611006WL015255
|
JANTA SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745361
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
TALWANDI SABO
|
PB-11-006-007-001/167
(Behman Kaur Singh)
|
2611006000NRG23200320230398978
|
20/03/2023
|
KARNAIL SINGH
|
2611006WL015255
|
KARNAIL SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745382
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
TALWANDI SABO
|
PB-11-006-007-001/168
(Behman Kaur Singh)
|
2611006000NRG23200320230398979
|
20/03/2023
|
JAILA SINGH
|
2611006WL015255
|
JAILA SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745353
|
|
JAILA SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
TALWANDI SABO
|
PB-11-006-007-001/169
(Behman Kaur Singh)
|
2611006000NRG23200320230398980
|
20/03/2023
|
JOGEER SINGH
|
2611006WL015255
|
JOGEER SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745367
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
TALWANDI SABO
|
PB-11-006-007-001/170
(Behman Kaur Singh)
|
2611006000NRG23200320230398981
|
20/03/2023
|
RANI KAUR
|
2611006WL015255
|
RANI KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745373
|
|
RANI KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
TALWANDI SABO
|
PB-11-006-007-001/172
(Behman Kaur Singh)
|
2611006000NRG23200320230398982
|
20/03/2023
|
MANJIT KAUR
|
2611006WL015255
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745340
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
TALWANDI SABO
|
PB-11-006-007-001/174
(Behman Kaur Singh)
|
2611006000NRG23200320230398983
|
20/03/2023
|
JASVIR KAUR
|
2611006WL015255
|
JASVIR KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075745386
|
|
JASVIR KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
TALWANDI SABO
|
PB-11-006-007-001/179
(Behman Kaur Singh)
|
2611006000NRG23200320230398984
|
20/03/2023
|
SUKHDEV SINGH
|
2611006WL015255
|
SUKHDEV SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745375
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
TALWANDI SABO
|
PB-11-006-007-001/180
(Behman Kaur Singh)
|
2611006000NRG23200320230398985
|
20/03/2023
|
RAJA SINGH
|
2611006WL015255
|
RAJA SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075745384
|
|
RAJA SINGH SO KARMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
TALWANDI SABO
|
PB-11-006-007-001/181
(Behman Kaur Singh)
|
2611006000NRG23200320230398986
|
20/03/2023
|
MALKEET KAUR
|
2611006WL015255
|
MALKEET KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075745362
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
TALWANDI SABO
|
PB-11-006-007-001/182
(Behman Kaur Singh)
|
2611006000NRG23200320230398987
|
20/03/2023
|
SHIVJI SINGH
|
2611006WL015255
|
SHIVJI SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745376
|
|
SHIVJI SINGH SO KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
TALWANDI SABO
|
PB-11-006-007-001/190
(Behman Kaur Singh)
|
2611006000NRG23200320230398989
|
20/03/2023
|
PARAMJIT KAUR
|
2611006WL015255
|
PARAMJIT KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075745365
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
TALWANDI SABO
|
PB-11-006-007-001/191
(Behman Kaur Singh)
|
2611006000NRG23200320230398990
|
20/03/2023
|
JARNAIL KAUR
|
2611006WL015255
|
JARNAIL KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745381
|
|
JARNAIL KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
TALWANDI SABO
|
PB-11-006-007-001/192
(Behman Kaur Singh)
|
2611006000NRG23200320230398991
|
20/03/2023
|
JASPAL KAUR
|
2611006WL015255
|
JASPAL KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745356
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TALWANDI SABO
|
PB-11-006-007-001/195
(Behman Kaur Singh)
|
2611006000NRG23200320230398992
|
20/03/2023
|
SUKHPAL KAUR
|
2611006WL015255
|
SUKHPAL KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745355
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
TALWANDI SABO
|
PB-11-006-007-001/196
(Behman Kaur Singh)
|
2611006000NRG23200320230398993
|
20/03/2023
|
AMARJIT KAUR
|
2611006WL015255
|
AMARJIT KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075745358
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
TALWANDI SABO
|
PB-11-006-007-001/199
(Behman Kaur Singh)
|
2611006000NRG23200320230398994
|
20/03/2023
|
MANJIT KAUR
|
2611006WL015255
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745389
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
TALWANDI SABO
|
PB-11-006-007-001/307
(Behman Kaur Singh)
|
2611006000NRG23200320230398995
|
20/03/2023
|
DARSHAN SINGH
|
2611006WL015255
|
DARSHAN SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745463
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
TALWANDI SABO
|
PB-11-006-007-001/336
(Behman Kaur Singh)
|
2611006000NRG23200320230398996
|
20/03/2023
|
SUKHPREET KAUR
|
2611006WL015255
|
SUKHPREET KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745460
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
TALWANDI SABO
|
PB-11-006-007-001/95
(Behman Kaur Singh)
|
2611006000NRG23200320230398997
|
20/03/2023
|
GURMAIL SINGH
|
2611006WL015255
|
GURMAIL SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075745387
|
|
GURMEL SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
TALWANDI SABO
|
PB-11-006-010-001/177
(Fathegarh Nauabad)
|
2611006000NRG23200320230398888
|
20/03/2023
|
Major Singh
|
2611006WL015253
|
Major Singh
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745465
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
131
|
TALWANDI SABO
|
PB-11-006-010-001/224
(Fathegarh Nauabad)
|
2611006000NRG23200320230398901
|
20/03/2023
|
MAJOR SINGH
|
2611006WL015253
|
MAJOR SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745326
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
TALWANDI SABO
|
PB-11-006-010-001/240
(Fathegarh Nauabad)
|
2611006000NRG23200320230398905
|
20/03/2023
|
MANJIT KAUR
|
2611006WL015253
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075745329
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALWANDI SABO
|
PB-11-006-010-001/303
(Fathegarh Nauabad)
|
2611006000NRG23200320230398906
|
20/03/2023
|
MANPREET KAUR
|
2611006WL015253
|
MANPREET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745464
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89958
|
89958
|
|
|
|
|
|
|
|
|
134
|
TALWANDI SABO
|
PB-11-006-010-001/344
(Fathegarh Nauabad)
|
2611006000NRG23200320230398910
|
20/03/2023
|
BASO KAUR
|
2611006WL015253
|
BASO KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745390
|
|
BASSO KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
TALWANDI SABO
|
PB-11-006-010-001/47
(Fathegarh Nauabad)
|
2611006000NRG23200320230398917
|
20/03/2023
|
KULWINDER KAUR
|
2611006WL015253
|
KULWINDER KAUR
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075745456
|
|
GURMEET KAUR WO SIMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
136
|
TALWANDI SABO
|
PB-11-006-007-001/183
(Behman Kaur Singh)
|
2611006000NRG23200320230398988
|
20/03/2023
|
GURTEJ SINGH
|
2611006WL015255
|
GURTEJ SINGH
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075745454
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALWANDI SABO
|
PB-11-006-010-001/231
(Fathegarh Nauabad)
|
2611006000NRG23200320230398903
|
20/03/2023
|
SIMARJEET KAUR
|
2611006WL015253
|
SIMARJEET KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745392
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
138
|
TALWANDI SABO
|
PB-11-006-007-001/10106
(Behman Kaur Singh)
|
2611006000NRG23200320230398947
|
20/03/2023
|
NAIB SINGH
|
2611006WL015255
|
NAIB SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075745440
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
139
|
TALWANDI SABO
|
PB-11-006-010-001/149
(Fathegarh Nauabad)
|
2611006000NRG23200320230398877
|
20/03/2023
|
BEANT KAUR
|
2611006WL015253
|
BEANT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075745435
|
|
MRS BEANT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALWANDI SABO
|
PB-11-006-010-001/45
(Fathegarh Nauabad)
|
2611006000NRG23200320230398923
|
20/03/2023
|
DARSHAN SINGH
|
2611006WL015254
|
DARSHAN SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075745434
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175686
|
175686
|
|
|
|
|
|
|
|