|
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-11-006-028-001/27
(Laleaana)
|
2611006000NRG23210920220194918
|
21/09/2022
|
RAJA SINGH
|
2611006WL007545
|
RAJA SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757600
|
|
RAJA SINGH S/O KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
TALWANDI SABO
|
PB-11-006-028-001/7
(Laleaana)
|
2611006000NRG23210920220194919
|
21/09/2022
|
GURDEEP SINGH
|
2611006WL007545
|
GURDEEP SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757599
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-004-001/10079
(Bangi-Raghu)
|
2611006000NRG23210920220195605
|
21/09/2022
|
GURMAIL KAUR
|
2611006WL007575
|
GURMAIL KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757612
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-004-001/10002
(Bangi-Raghu)
|
2611006000NRG23210920220195567
|
21/09/2022
|
Sandeep Singh
|
2611006WL007575
|
Sandeep Singh
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757602
|
|
Mr. SADHU SINGH S/O Sh BHURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALWANDI SABO
|
PB-11-006-004-001/10064
(Bangi-Raghu)
|
2611006000NRG23210920220195597
|
21/09/2022
|
GURMAIL KAUR
|
2611006WL007575
|
GURMAIL KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757601
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-028-001/83
(Laleaana)
|
2611006000NRG23210920220194920
|
21/09/2022
|
BALRAJ SINGH
|
2611006WL007545
|
BALRAJ SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757603
|
|
BALRAJ SINGH SO MALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-004-001/10089
(Bangi-Raghu)
|
2611006000NRG23210920220195609
|
21/09/2022
|
BALJIT SINGH
|
2611006WL007575
|
BALJIT SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757610
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALWANDI SABO
|
PB-11-006-004-001/10112
(Bangi-Raghu)
|
2611006000NRG23210920220195619
|
21/09/2022
|
BRIJ SINGH
|
2611006WL007575
|
BRIJ SINGH
|
00354
|
PUNB0405500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937757611
|
|
MR BIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-004-001/10040
(Bangi-Raghu)
|
2611006000NRG23210920220195581
|
21/09/2022
|
GURWINDER KAUR
|
2611006WL007575
|
GURWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757608
|
|
MRS GURWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALWANDI SABO
|
PB-11-006-004-001/10105
(Bangi-Raghu)
|
2611006000NRG23210920220195616
|
21/09/2022
|
Chrarna Singh
|
2611006WL007575
|
Chrarna Singh
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757607
|
|
MR CHARNA SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALWANDI SABO
|
PB-11-006-004-001/10122
(Bangi-Raghu)
|
2611006000NRG23210920220195624
|
21/09/2022
|
BUDHA SINGH
|
2611006WL007575
|
BUDHA SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757605
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
TALWANDI SABO
|
PB-11-006-004-001/10018
(Bangi-Raghu)
|
2611006000NRG23210920220195570
|
21/09/2022
|
BHOLA SINGH
|
2611006WL007575
|
BHOLA SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757606
|
|
MR BHOLA SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-003-001/10013
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195807
|
21/09/2022
|
GURJIT KAUR
|
2611006WL007581
|
GURJIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757556
|
|
MRS GURJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALWANDI SABO
|
PB-11-006-003-001/10014
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195808
|
21/09/2022
|
gurpreet kaur
|
2611006WL007581
|
gurpreet kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757554
|
|
GURPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
TALWANDI SABO
|
PB-11-006-003-001/10016
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195809
|
21/09/2022
|
jaswinder kaur
|
2611006WL007581
|
jaswinder kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757580
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
TALWANDI SABO
|
PB-11-006-003-001/10018
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195810
|
21/09/2022
|
AMAN KAUR
|
2611006WL007581
|
AMAN KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757537
|
|
AMAN KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
TALWANDI SABO
|
PB-11-006-003-001/10021
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195811
|
21/09/2022
|
AMARJIT KAUR
|
2611006WL007581
|
AMARJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757525
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALWANDI SABO
|
PB-11-006-003-001/10022
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195812
|
21/09/2022
|
Karnail Kaur
|
2611006WL007581
|
Karnail Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757536
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-003-001/10026
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195813
|
21/09/2022
|
BALDEV KAUR
|
2611006WL007581
|
BALDEV KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937757589
|
|
MR BALDEV KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALWANDI SABO
|
PB-11-006-003-001/10028
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195815
|
21/09/2022
|
GURDEEP KAUR
|
2611006WL007581
|
GURDEEP KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757549
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALWANDI SABO
|
PB-11-006-003-001/10033
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195816
|
21/09/2022
|
SUKHPREET KAUR
|
2611006WL007581
|
SUKHPREET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757530
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALWANDI SABO
|
PB-11-006-003-001/10036
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195817
|
21/09/2022
|
PARAMJEET KAUR
|
2611006WL007581
|
PARAMJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757519
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALWANDI SABO
|
PB-11-006-003-001/10040
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195818
|
21/09/2022
|
kulwant kaur
|
2611006WL007581
|
kulwant kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757555
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
TALWANDI SABO
|
PB-11-006-003-001/10042
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195820
|
21/09/2022
|
SWARNJIT KAUR
|
2611006WL007581
|
SWARNJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757526
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALWANDI SABO
|
PB-11-006-003-001/10045
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195821
|
21/09/2022
|
MURTI KAUR
|
2611006WL007581
|
MURTI KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757516
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALWANDI SABO
|
PB-11-006-003-001/10051
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195822
|
21/09/2022
|
JAGGA SINGH
|
2611006WL007581
|
JAGGA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757615
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALWANDI SABO
|
PB-11-006-003-001/10052
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195823
|
21/09/2022
|
Binder Kaur
|
2611006WL007581
|
Binder Kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757585
|
|
BINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
TALWANDI SABO
|
PB-11-006-003-001/10054
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195824
|
21/09/2022
|
GURMAIL KAUR
|
2611006WL007581
|
GURMAIL KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757521
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALWANDI SABO
|
PB-11-006-003-001/10056
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195826
|
21/09/2022
|
SUKHDEV KAUR
|
2611006WL007581
|
SUKHDEV KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757550
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALWANDI SABO
|
PB-11-006-003-001/10062
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195827
|
21/09/2022
|
GURJANT SINGH
|
2611006WL007581
|
GURJANT SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757531
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALWANDI SABO
|
PB-11-006-003-001/10063
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195828
|
21/09/2022
|
BEANT KAUR
|
2611006WL007581
|
BEANT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757514
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALWANDI SABO
|
PB-11-006-003-001/10069
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195831
|
21/09/2022
|
KARMJIT KAUR
|
2611006WL007581
|
KARMJIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757541
|
|
MS MANJEET KAUR URF KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALWANDI SABO
|
PB-11-006-003-001/10069
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195830
|
21/09/2022
|
MALKEET SINGH
|
2611006WL007581
|
MALKEET SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757540
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALWANDI SABO
|
PB-11-006-003-001/10070
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195832
|
21/09/2022
|
BALJIT KAUR
|
2611006WL007581
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757509
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALWANDI SABO
|
PB-11-006-003-001/10097
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195833
|
21/09/2022
|
GEJ SINGH
|
2611006WL007581
|
GEJ SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757613
|
|
MR GAEJA SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALWANDI SABO
|
PB-11-006-003-001/10109
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195834
|
21/09/2022
|
SITO KAUR
|
2611006WL007581
|
SITO KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757559
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALWANDI SABO
|
PB-11-006-003-001/10112
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195835
|
21/09/2022
|
CHARNJIT KAUR
|
2611006WL007581
|
CHARNJIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757535
|
|
MRS CHARANJIT KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALWANDI SABO
|
PB-11-006-003-001/10116
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195836
|
21/09/2022
|
Bugar Singh
|
2611006WL007581
|
Bugar Singh
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757503
|
|
MR BUGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALWANDI SABO
|
PB-11-006-003-001/10118
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195837
|
21/09/2022
|
MANJIT KAUR
|
2611006WL007581
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757532
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALWANDI SABO
|
PB-11-006-003-001/10119
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195838
|
21/09/2022
|
NACHHATTAR SINGH
|
2611006WL007581
|
NACHHATTAR SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757543
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALWANDI SABO
|
PB-11-006-003-001/10120
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195840
|
21/09/2022
|
MANPREET KAUR
|
2611006WL007581
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757515
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALWANDI SABO
|
PB-11-006-003-001/10122
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195841
|
21/09/2022
|
GURWINDER KAUR
|
2611006WL007581
|
GURWINDER KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757588
|
|
GURVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
TALWANDI SABO
|
PB-11-006-003-001/10125
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195843
|
21/09/2022
|
KARAMJEET KAUR
|
2611006WL007581
|
KARAMJEET KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757558
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALWANDI SABO
|
PB-11-006-003-001/10128
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195844
|
21/09/2022
|
bhura singh
|
2611006WL007581
|
bhura singh
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757504
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
TALWANDI SABO
|
PB-11-006-003-001/10132
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195847
|
21/09/2022
|
GURMAIL KAUR
|
2611006WL007581
|
GURMAIL KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757522
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
TALWANDI SABO
|
PB-11-006-003-001/10132
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195846
|
21/09/2022
|
LAL SINGH
|
2611006WL007581
|
LAL SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757548
|
|
MR LALA SINGH SO BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALWANDI SABO
|
PB-11-006-003-001/10137
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195848
|
21/09/2022
|
KULI RAM
|
2611006WL007581
|
KULI RAM
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757586
|
|
MR KULLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALWANDI SABO
|
PB-11-006-003-001/10139
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195849
|
21/09/2022
|
AMARJIT KAUR
|
2611006WL007581
|
AMARJIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757524
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALWANDI SABO
|
PB-11-006-003-001/10156
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195851
|
21/09/2022
|
SARBJEET KAUR
|
2611006WL007581
|
SARBJEET KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757528
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
TALWANDI SABO
|
PB-11-006-003-001/10163
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195852
|
21/09/2022
|
JASPAL KAUR
|
2611006WL007581
|
JASPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757520
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALWANDI SABO
|
PB-11-006-003-001/10164
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195855
|
21/09/2022
|
MANDIP KAUR
|
2611006WL007581
|
MANDIP KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757597
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALWANDI SABO
|
PB-11-006-003-001/10168
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195856
|
21/09/2022
|
Jaspreet Kaur
|
2611006WL007581
|
Jaspreet Kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757518
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALWANDI SABO
|
PB-11-006-003-001/10175
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195857
|
21/09/2022
|
CHARNJIT KAUR
|
2611006WL007581
|
CHARNJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757529
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALWANDI SABO
|
PB-11-006-003-001/10179
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195859
|
21/09/2022
|
TEJ KAUR
|
2611006WL007581
|
TEJ KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757512
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-003-001/10195
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195862
|
21/09/2022
|
GURREET KAUR
|
2611006WL007581
|
GURREET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757527
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALWANDI SABO
|
PB-11-006-003-001/10201
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195863
|
21/09/2022
|
CHARNJIT KAUR
|
2611006WL007581
|
CHARNJIT KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757534
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALWANDI SABO
|
PB-11-006-003-001/10202
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195864
|
21/09/2022
|
PARMJIT KAUR
|
2611006WL007581
|
PARMJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757513
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALWANDI SABO
|
PB-11-006-003-001/10229
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195866
|
21/09/2022
|
GORA SINGH
|
2611006WL007581
|
GORA SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757622
|
|
MR GORA SINGH SO MAIDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALWANDI SABO
|
PB-11-006-003-001/10259
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195869
|
21/09/2022
|
GURJIT KAUR
|
2611006WL007581
|
GURJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757517
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALWANDI SABO
|
PB-11-006-003-001/10260
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195870
|
21/09/2022
|
BEANT KAUR
|
2611006WL007581
|
BEANT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757557
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALWANDI SABO
|
PB-11-006-003-001/10263
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195871
|
21/09/2022
|
SEEMA DEVI
|
2611006WL007581
|
SEEMA DEVI
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757538
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALWANDI SABO
|
PB-11-006-003-001/10264
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195872
|
21/09/2022
|
SUDAMA DEVI
|
2611006WL007581
|
SUDAMA DEVI
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757614
|
|
MRS SUDHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALWANDI SABO
|
PB-11-006-003-001/10274
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195874
|
21/09/2022
|
BUDH SINGH
|
2611006WL007581
|
BUDH SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757506
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALWANDI SABO
|
PB-11-006-003-001/10279
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195875
|
21/09/2022
|
DARO KAUR
|
2611006WL007581
|
DARO KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757547
|
|
DARO KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
TALWANDI SABO
|
PB-11-006-003-001/10286
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195876
|
21/09/2022
|
GURPREET KAUR
|
2611006WL007581
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757542
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALWANDI SABO
|
PB-11-006-003-001/10291
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195878
|
21/09/2022
|
JASMAIL KAUR
|
2611006WL007581
|
JASMAIL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757533
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALWANDI SABO
|
PB-11-006-003-001/10291
(Bangi Nihal Singh Wali)
|
2611006000NRG23210920220195877
|
21/09/2022
|
ROOP SINGH
|
2611006WL007581
|
ROOP SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937757523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
TALWANDI SABO
|
PB-11-006-004-001/10004
(Bangi-Raghu)
|
2611006000NRG23210920220195568
|
21/09/2022
|
MANJIT KAUR
|
2611006WL007575
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757578
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
TALWANDI SABO
|
PB-11-006-004-001/10013
(Bangi-Raghu)
|
2611006000NRG23210920220195569
|
21/09/2022
|
MANPREET KAUR
|
2611006WL007575
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757510
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
TALWANDI SABO
|
PB-11-006-004-001/10023
(Bangi-Raghu)
|
2611006000NRG23210920220195572
|
21/09/2022
|
MANAK SINGH
|
2611006WL007575
|
MANAK SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937757583
|
|
MR MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALWANDI SABO
|
PB-11-006-004-001/10023
(Bangi-Raghu)
|
2611006000NRG23210920220195573
|
21/09/2022
|
SUKHPAL KAUR
|
2611006WL007575
|
SUKHPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757584
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALWANDI SABO
|
PB-11-006-004-001/10026
(Bangi-Raghu)
|
2611006000NRG23210920220195574
|
21/09/2022
|
JASPAL KAUR
|
2611006WL007575
|
JASPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757620
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
TALWANDI SABO
|
PB-11-006-004-001/10026
(Bangi-Raghu)
|
2611006000NRG23210920220195575
|
21/09/2022
|
LACHO KAUR
|
2611006WL007575
|
LACHO KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757593
|
|
MRS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALWANDI SABO
|
PB-11-006-004-001/10028
(Bangi-Raghu)
|
2611006000NRG23210920220195576
|
21/09/2022
|
GURMIT KAUR
|
2611006WL007575
|
GURMIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757570
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
TALWANDI SABO
|
PB-11-006-004-001/10029
(Bangi-Raghu)
|
2611006000NRG23210920220195577
|
21/09/2022
|
Jasvir Kaur
|
2611006WL007575
|
Jasvir Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757595
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALWANDI SABO
|
PB-11-006-004-001/10034
(Bangi-Raghu)
|
2611006000NRG23210920220195578
|
21/09/2022
|
GURMAIL KAUR
|
2611006WL007575
|
GURMAIL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757618
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
TALWANDI SABO
|
PB-11-006-004-001/10036
(Bangi-Raghu)
|
2611006000NRG23210920220195579
|
21/09/2022
|
MITUU SINGH
|
2611006WL007575
|
MITUU SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757619
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
TALWANDI SABO
|
PB-11-006-004-001/10038
(Bangi-Raghu)
|
2611006000NRG23210920220195580
|
21/09/2022
|
RANI KAUR
|
2611006WL007575
|
RANI KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757564
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
TALWANDI SABO
|
PB-11-006-004-001/10042
(Bangi-Raghu)
|
2611006000NRG23210920220195582
|
21/09/2022
|
GURMIT KAUR
|
2611006WL007575
|
GURMIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757568
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
TALWANDI SABO
|
PB-11-006-004-001/10043
(Bangi-Raghu)
|
2611006000NRG23210920220195583
|
21/09/2022
|
GURPREET KAUR
|
2611006WL007575
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757574
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
TALWANDI SABO
|
PB-11-006-004-001/10044
(Bangi-Raghu)
|
2611006000NRG23210920220195584
|
21/09/2022
|
RAM SINGH
|
2611006WL007575
|
RAM SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757545
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
TALWANDI SABO
|
PB-11-006-004-001/10049
(Bangi-Raghu)
|
2611006000NRG23210920220195587
|
21/09/2022
|
BALDEV KAUR
|
2611006WL007575
|
BALDEV KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757562
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-004-001/10049
(Bangi-Raghu)
|
2611006000NRG23210920220195586
|
21/09/2022
|
MEWA SINGH
|
2611006WL007575
|
MEWA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757579
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALWANDI SABO
|
PB-11-006-004-001/10050
(Bangi-Raghu)
|
2611006000NRG23210920220195589
|
21/09/2022
|
AMARJIT KAUR
|
2611006WL007575
|
AMARJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757572
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALWANDI SABO
|
PB-11-006-004-001/10053
(Bangi-Raghu)
|
2611006000NRG23210920220195590
|
21/09/2022
|
GURJANT SINGH
|
2611006WL007575
|
GURJANT SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757591
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-004-001/10053
(Bangi-Raghu)
|
2611006000NRG23210920220195591
|
21/09/2022
|
Kulwant Kaur
|
2611006WL007575
|
Kulwant Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757609
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALWANDI SABO
|
PB-11-006-004-001/10056
(Bangi-Raghu)
|
2611006000NRG23210920220195593
|
21/09/2022
|
BALJIT KAUR
|
2611006WL007575
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757511
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
TALWANDI SABO
|
PB-11-006-004-001/10058
(Bangi-Raghu)
|
2611006000NRG23210920220195594
|
21/09/2022
|
MARA SINGH
|
2611006WL007575
|
MARA SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757508
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALWANDI SABO
|
PB-11-006-004-001/10059
(Bangi-Raghu)
|
2611006000NRG23210920220195596
|
21/09/2022
|
Gora Singh
|
2611006WL007575
|
Gora Singh
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757598
|
|
MR GURA SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALWANDI SABO
|
PB-11-006-004-001/10066
(Bangi-Raghu)
|
2611006000NRG23210920220195598
|
21/09/2022
|
JASWINDER SINGH
|
2611006WL007575
|
JASWINDER SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757575
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALWANDI SABO
|
PB-11-006-004-001/10066
(Bangi-Raghu)
|
2611006000NRG23210920220195599
|
21/09/2022
|
MANJINDER KAUR
|
2611006WL007575
|
MANJINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757571
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
TALWANDI SABO
|
PB-11-006-004-001/10068
(Bangi-Raghu)
|
2611006000NRG23210920220195600
|
21/09/2022
|
MUKHTIAR SINGH
|
2611006WL007575
|
MUKHTIAR SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757507
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
TALWANDI SABO
|
PB-11-006-004-001/10071
(Bangi-Raghu)
|
2611006000NRG23210920220195601
|
21/09/2022
|
KAUR SINGH
|
2611006WL007575
|
KAUR SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757587
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
TALWANDI SABO
|
PB-11-006-004-001/10072
(Bangi-Raghu)
|
2611006000NRG23210920220195602
|
21/09/2022
|
SUKHMANDER SINGH
|
2611006WL007575
|
SUKHMANDER SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757505
|
|
MR SUKHMANDER SINGH URF MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALWANDI SABO
|
PB-11-006-004-001/10075
(Bangi-Raghu)
|
2611006000NRG23210920220195603
|
21/09/2022
|
CHARANJEET KAUR
|
2611006WL007575
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757552
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
TALWANDI SABO
|
PB-11-006-004-001/10079
(Bangi-Raghu)
|
2611006000NRG23210920220195604
|
21/09/2022
|
NAIB SINGH
|
2611006WL007575
|
NAIB SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757596
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-004-001/10081
(Bangi-Raghu)
|
2611006000NRG23210920220195606
|
21/09/2022
|
MAKHAN SINGH
|
2611006WL007575
|
MAKHAN SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757616
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
TALWANDI SABO
|
PB-11-006-004-001/10082
(Bangi-Raghu)
|
2611006000NRG23210920220195607
|
21/09/2022
|
KAMALJIT KAUR
|
2611006WL007575
|
KAMALJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757592
|
|
KAMALJIT Z
|
HDFC BANK LTD(607152)
|
|
99
|
TALWANDI SABO
|
PB-11-006-004-001/10088
(Bangi-Raghu)
|
2611006000NRG23210920220195608
|
21/09/2022
|
GURJEET KAUR
|
2611006WL007575
|
GURJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757546
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-004-001/10090
(Bangi-Raghu)
|
2611006000NRG23210920220195611
|
21/09/2022
|
BINDER KAUR
|
2611006WL007575
|
BINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757567
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
TALWANDI SABO
|
PB-11-006-004-001/10094
(Bangi-Raghu)
|
2611006000NRG23210920220195613
|
21/09/2022
|
GURDEV KAUR
|
2611006WL007575
|
GURDEV KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757569
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALWANDI SABO
|
PB-11-006-004-001/10099
(Bangi-Raghu)
|
2611006000NRG23210920220195614
|
21/09/2022
|
BALVEER KAUR
|
2611006WL007575
|
BALVEER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937757617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
TALWANDI SABO
|
PB-11-006-004-001/10102
(Bangi-Raghu)
|
2611006000NRG23210920220195615
|
21/09/2022
|
JAGGA SINGH
|
2611006WL007575
|
JAGGA SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757553
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
TALWANDI SABO
|
PB-11-006-004-001/10109
(Bangi-Raghu)
|
2611006000NRG23210920220195617
|
21/09/2022
|
DHANNA SINGH
|
2611006WL007575
|
DHANNA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757544
|
|
DHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
TALWANDI SABO
|
PB-11-006-004-001/10111
(Bangi-Raghu)
|
2611006000NRG23210920220195618
|
21/09/2022
|
BABA SINGH
|
2611006WL007575
|
BABA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757566
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-004-001/10116
(Bangi-Raghu)
|
2611006000NRG23210920220195620
|
21/09/2022
|
SANDEEP KAUR
|
2611006WL007575
|
SANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757560
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALWANDI SABO
|
PB-11-006-004-001/10118
(Bangi-Raghu)
|
2611006000NRG23210920220195621
|
21/09/2022
|
charanjit kaur
|
2611006WL007575
|
charanjit kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757573
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
TALWANDI SABO
|
PB-11-006-004-001/10120
(Bangi-Raghu)
|
2611006000NRG23210920220195622
|
21/09/2022
|
KASHMIR KAUR
|
2611006WL007575
|
KASHMIR KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757594
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
TALWANDI SABO
|
PB-11-006-004-001/10123
(Bangi-Raghu)
|
2611006000NRG23210920220195625
|
21/09/2022
|
Amrjit Kaur
|
2611006WL007575
|
Amrjit Kaur
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937757604
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
TALWANDI SABO
|
PB-11-006-004-001/10125
(Bangi-Raghu)
|
2611006000NRG23210920220195627
|
21/09/2022
|
beant kaur
|
2611006WL007575
|
beant kaur
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937757565
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
TALWANDI SABO
|
PB-11-006-004-001/10126
(Bangi-Raghu)
|
2611006000NRG23210920220195629
|
21/09/2022
|
Harjit Kaur
|
2611006WL007575
|
Harjit Kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757561
|
|
MRS HARJEET KAUR WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALWANDI SABO
|
PB-11-006-004-001/10126
(Bangi-Raghu)
|
2611006000NRG23210920220195628
|
21/09/2022
|
NASIB KAUR
|
2611006WL007575
|
NASIB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757539
|
|
MRS NASIB KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALWANDI SABO
|
PB-11-006-004-001/10145
(Bangi-Raghu)
|
2611006000NRG23210920220195633
|
21/09/2022
|
dhdfdf
|
2611006WL007575
|
dhdfdf
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757581
|
|
MRS HARDEEP KAUR WO SHIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALWANDI SABO
|
PB-11-006-004-001/10157
(Bangi-Raghu)
|
2611006000NRG23210920220195635
|
21/09/2022
|
BINDER KAUR
|
2611006WL007575
|
BINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757551
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALWANDI SABO
|
PB-11-006-004-001/10167
(Bangi-Raghu)
|
2611006000NRG23210920220195636
|
21/09/2022
|
MANPREET KAUR
|
2611006WL007575
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757590
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
TALWANDI SABO
|
PB-11-006-004-001/151
(Bangi-Raghu)
|
2611006000NRG23210920220195637
|
21/09/2022
|
HARJEET KAUR
|
2611006WL007575
|
HARJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757563
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
TALWANDI SABO
|
PB-11-006-004-001/170
(Bangi-Raghu)
|
2611006000NRG23210920220195638
|
21/09/2022
|
JALOUR SINGH
|
2611006WL007575
|
JALOUR SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757621
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALWANDI SABO
|
PB-11-006-004-001/174
(Bangi-Raghu)
|
2611006000NRG23210920220195641
|
21/09/2022
|
SUKHDEEP KAUR
|
2611006WL007575
|
SUKHDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757582
|
|
MRS SUKHDEEP KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALWANDI SABO
|
PB-11-006-004-001/176
(Bangi-Raghu)
|
2611006000NRG23210920220195643
|
21/09/2022
|
GURDEEP SINGH
|
2611006WL007575
|
GURDEEP SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757576
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
120
|
TALWANDI SABO
|
PB-11-006-004-001/176
(Bangi-Raghu)
|
2611006000NRG23210920220195644
|
21/09/2022
|
PARAMJIT KAUR
|
2611006WL007575
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757577
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148332
|
148332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166380
|
166380
|
|
|
|
|
|
|
|